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<br /> , <br />. <br />e CITY OF ARDEN HILLS <br /> MEHE\NDUM <br /> m.TE: August 28, 1992 <br /> TO: Mayor and city council <br /> catherine J. IagO, Actillq Clerk Mministrator <br /> John Buckley, Parks & Recreation Director <br /> @ Dan Winkel, Public works SUperintendent <br /> FRCM: fJ Terry Post, city 1\CCOUIltant <br /> SUBJECl': ReVisions ResUltillq fran 8/24/92 BUdget worJtsession #2 <br /> BACKGROUND : <br /> After incorporating revisions from Budget Worksession #1 on 8/19/92 and <br /> subsequent data received (i.e. i MWCC 1993 charges), the General Fund was <br /> in the following situation prior to the agenda items of Budget <br /> Worksession #2: <br /> - 1992 PROPOSED <br />. CATEXXlRY SOURCE BUIX:;EI' ESl' 1993 <br /> 101 Revenue REV 082492 $1,855,688 $1,913,880 $1,867,578 <br /> 101 Elq:lend. REV 082092 1.824 ,441 2 . 001. 864 1,909,702 <br /> Surplus <Deficit> $ 31.247 $ < 87.948> $< 42,124> <br /> WORKSESSION NO. 2 AGENDA ITEMS - ~. RE\lISIONS, & CXlUNCIL <br /> DJ:R:ECl'ION : <br /> A. DIRECTOR PARKS & RECREATION AREA OF RESPONSIBILITY <br /> L SUmmer Pla=und revenue and program costs essentially <br /> static, <br /> 2. Skatincr rinks - estinated rental costs for portable toilets <br /> suhstantially less than 1992 bJdget. <br /> 3. Park Maintenance - 1993 proposed temporary employees <br /> (seasonal Park Maintenance workers) shows a 69 percent <br /> in=ease over 1992 estinate (not bJdgeted in 1992). 'Ihe <br /> 1992 estimate includes suhsidized Ralnsey County work program <br /> ernployee . 'Ihe 1993 proposed assumes city not being able to <br /> participate in suhsidized work program. Approximate $3,000 <br /> bJdget ilnpact. If city had been unable to participate in <br /> the program in 1992, and. assuming the same number of <br /> rnanweeks for another worker at an unsubsidized cost, the <br /> 1992 estinate would be close to $13,000. A 3 percent <br /> in=ease on this base would be about $13,400. Council i.' <br /> direction was to reduce cost bv $2,500 in 1993 fram $16,720 ~ <br /> II <br />. to $14,000. I <br /> i <br /> I <br /> ." <br /> " <br /> 1:: <br /> --- <br />