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<br />Table 1: Projected Costs Assuming Safer Grant and Hiring Captains in late 2022
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<br />Table 2: Projected Costs Assuming No Safer Grant and Scenario #3 Hiring Captains in 2024/2025
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<br />Budget Impact
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<br />The City has been planning on the new station in previous budget cycles and has accordingly been
<br />increasing its tax levy to accommodate a station being constructed in 2025, this assumes the full
<br />cost of the station at $12 million. Different factors will play into how much truly needs to be put
<br />away for additional staffing and a new station, and those numbers will be further refined as the
<br />department knows whether or not it received the SAFER Grant. Regardless if the SAFER Grant is
<br />received or not, there will be implications on the levy with the addition of new full-time staffing in
<br />the department. At full complement, the cost of the captains are approximately $1,000,000 in 2022
<br />dollars, which means Arden Hills’ share would be around $250,000 annually. This does not include
<br />the cost for the proposed shift commanders. Over the next 8 years (through 2030), the operational
<br />changes will require almost a 14% increase in the City’s levy. Below is the City’s previous CIP for
<br />Public Safety, which does not include operating costs.
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<br />2022 2023 2024 2025 2026 2027 2028 2029 2030
<br />Operating Budget 701,675 736,758 773,596 812,276 852,890 895,890 940,311 987,327 1,036,693
<br />Additional Captains Cost - - - - 138,658 192,676 253,716 272,028 279,353
<br />Money Set Aside for Future Cost - 25,000 55,750 93,265 - - - - -
<br />Sub-total 701,675 761,758 829,346 905,541 991,548 1,088,566 1,194,027 1,259,355 1,316,046
<br />% Change Year Over Year N/A 9% 9% 9% 9% 10% 10% 5% 5%
<br />New Station Cost - - 135,000 135,000 135,000 135,000 135,000 135,000 135,000
<br />Capital Budget 230,125 8,500 67,650 423,750 143,000 234,450 206,795 222,500 -
<br />Sub-total 230,125 8,500 202,650 558,750 278,000 369,450 341,795 357,500 135,000
<br />% Change Year Over Year N/A -96% 2284% 176% -50% 33% -7% 5% -62%
<br />Total 931,800 770,258 1,031,996 1,464,291 1,269,548 1,458,016 1,535,822 1,616,855 1,451,046
<br />% Change Year Over Year N/A -17% 34% 42% -13% 15% 5% 5% -10%
<br />Projected Costs with SAFER Grant
<br />Operating Budget Impacts
<br />Capital Budget Impacts
<br />Total Impacts
<br />2022 2023 2024 2025 2026 2027 2028 2029 2030
<br />Operating Budget 701,675 736,758 773,596 812,276 852,890 895,890 940,311 987,327 1,036,693
<br />Additional Captains Cost - 31,250 93,750 181,250 226,250 241,250 256,250 270,000 278,750
<br />Sub-total 701,675 768,008 867,346 993,526 1,079,140 1,137,140 1,196,561 1,257,327 1,315,443
<br />% Change Year Over Year N/A 9% 13% 15% 9% 5% 5% 5% 5%
<br />New Station Cost - - 135,000 135,000 135,000 135,000 135,000 135,000 135,000
<br />Capital Budget 230,125 8,500 67,650 423,750 143,000 234,450 206,795 222,500 -
<br />Sub-total 230,125 8,500 202,650 558,750 278,000 369,450 341,795 357,500 135,000
<br />% Change Year Over Year N/A -96% 2284% 176% -50% 33% -7% 5% -62%
<br />Total 931,800 776,508 1,069,996 1,552,276 1,357,140 1,506,590 1,538,356 1,614,827 1,450,443
<br />% Change Year Over Year N/A -17% 38% 45% -13% 11% 2% 5% -10%
<br />Capital Budget Impacts
<br />Total Impacts
<br />Projected Costs with no SAFER Grant and Hiring Six Captains in 2024/2025
<br />Operating Budget Impacts
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