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CCP 04-10-1995
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CCP 04-10-1995
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<br /> , <br /> '. CITY OF ARDEN HILLS <br /> , MEMORANDUM <br /> , DATE: March 28, 1995 <br /> TO: Brian Fritsinger, City Administrator <br /> , FROM:@ Terrance Post, City Accountant <br /> , SUBJECT: Additional Data Regarding Mileage Reimbursement Rate <br /> , At the 3/27/95 Council meeting, Councilmember Hicks requested that item 4a. "Mileage <br /> Reimbursement Rate Increase" be removed from the consent calendar. He further directed staff <br /> , to quantify the impact of this recommendation on the 1995 budget and to obtain comparable <br /> reimbursement rates from neighboring communities. <br /> , 1995 Budget Impact <br /> Mileage reimbursement costs are captured by object code #3310. Of the total $3650.00 in this <br /> .. expense category in the 1995 budget, $2,600.00 (71 %) is planned in various departments ofthe <br /> General Fund. <br /> , 1994 estimated expenses in this category are $3,260.28 (11,242 miles). Assuming the same <br /> mileage and a $.30 reimbursement rate, 1995 expense could be estimated at $3372.60. This <br /> estimate would be a 7.6% positive deviation against the 1995 budget. <br /> , Other Community Milea~e Reimbursement Rates/Mile <br /> . Mounds View $.30 <br /> New Brighton $.30 <br /> Shoreview $.30 <br /> , Roseville $.30 <br /> Ramsey County $.30 <br /> I Recommendation <br /> Based on the above 1995 budget impact analysis and review of other jurisdictions mileage <br /> . reimbursement rates, it appears that the suggested increase in the City of Arden Hills mileage <br /> reimbursement rate from $.29 to $.30 is a planned budget expenditure increase and is in line with <br /> other communities reimbursement rates. <br /> , Staff would again ask council to consider approving this reimbursement rate increase under <br /> ,. consent at the April 10, 1995 Council meeting. <br /> , <br />
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