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09-26-22-R
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09-26-22-R
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Page 2 of 6 <br /> <br />Planner was promoted to the Community Development Director and the City Clerk was promoted to the <br />Assistant to the City Administrator. <br /> <br />If an increase in the COLA from 3.0% to 3.5% is requested, the budget impacts would be as follows: <br /> <br /> <br />The Union contract is already settled at 3.0% for 2023. <br /> <br />Below is a table showing the recent history of approved COLA’s. <br /> <br />Year Non Union IUOE Union <br />2022 3.00% 3.00% + addition of Fleet Lead <br />2021 2.00% 3.00% <br />2020 3.00% Market adjustment; minimum increase was 5.80% <br />2019 2.50% 2.50% <br />2018 2.10% 2.25% <br /> <br />Public Safety <br />2023 budget information was received from Ramsey County and Lake Johanna Fire Department for public <br />safety. <br /> <br />POLICE <br />The police contract is expected to rise by 4.0%, or $56,150 for 2023. Information provided by Ramsey <br />County on this increase is as follows: <br /> <br />The major cost drivers include: <br />• Personnel costs, including a one-time market adjustment for each job classification and a 2.25% cost <br />of living adjustment. <br />• An increase in Information Services fees due to budget increases and an increase in the percentage <br />charged to contract communities. <br />• Increases in county fleet rates and gasoline prices. <br />• $100,000 contingency funding which will be returned at year end if it is not needed. Our portion is <br />about $12,790. <br /> <br />DISPATCH <br />Dispatch costs will be increasing by 11.2%, or $6,930. This is mainly due to an error that was discovered <br />in 2020 in the way report queries undercounted medical calls in previous years for cities served by Allina. <br />This means an increase in call counts and an increase in cost sharing for the years 2021 - 2023. The <br />impact of this shift will happen over a three-year period (2021-2023) as the use of a three-year rolling <br />average of call counts smooths out variability in annual call fluctuations. <br />Non-Union Union <br />General Fund 5,750.00 1,370.00 <br />Cable TV Fund 220.00 - <br />EDA Fund 260.00 - <br />Utility Funds 3,120.00 1,670.00 <br />Total 9,350.00 3,040.00
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