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<br />. <br /> <br />ATTACHMENT TO OFFICIAL COPY OF <br />AUGUST 24, 1992 BUDGET WORKSESSION MINUTES <br />(SIX PAGES) <br />CITY OF ARDEN HILLS <br /> <br />~ <br /> <br />DATE: <br /> <br />1\ugUSt 28, 1992 <br /> <br />TO: <br /> <br />Mayor and city CoW'lCil <br />Catherine J. Iago, Acting Clerk 1\dministrator <br />John Buckley, Parks & Recreation Director <br />Dan winkel, Public Works superintendent <br /> <br />~:@ <br /> <br />SUIlJ'EX:r : <br /> <br />Terry Post, City 1lcooUntant <br />Revisions Resulting fran 8/24/92 Budget Worksession #2 <br /> <br />BACKGROUND: <br /> <br />After incorporating revisions fram Budget Work:session #1 on 8/19/92 and <br />subsequent data received (i.e.; MWCC 1993 charges), the General Fund was <br />in the following situation prior to the agenda items of Budget <br />Work:session #2: <br /> <br />. <br /> <br />CATEl30RY <br />101 Revenue <br />101 Expend. <br /> <br />SOURCE <br />REI! 082492 <br />REI! 082092 <br /> <br />1992 <br />Bm:x:;Er EST <br />$1,855,688 $1,913,880 <br />1.824,441 2,001.864 <br /> <br />$ 31.247 $ < 87.948> <br /> <br />PROPOSED <br />1993 <br />$1,867,578 <br />1,909,702 <br /> <br />SUrplus <Daficit> <br /> <br />$< 42.124> <br /> <br />IDRKSESSION NO. 2 AGENDA ITEMS - exM-iENTS. REIlISIONS. & OJUNCIL <br />DIRECI'ION: <br /> <br />A. <br /> <br />. <br /> <br />DIRECIOR PARKS & RECREATION AREA OF RESPONSIBILITY <br />1. SUmmer Plavm-ound revenue and program costs essentially <br />static. <br />2 . Skatincr rinks - estilnate:i rental costs for portable toilets <br />substantially less than 1992 budget. <br />3. Park Maintenance - 1993 proposed temporary eJ.Tg?loyees <br />(seasonal Park Maintenance workers) shows a 69 percent <br />increase over 1992 estilnate (not budgete:i in 1992). '!he <br />1992 estilnate includes subsidized Ramsey Colmty work program <br />eJ.Tg?loyee. '!he 1993 proposed assumes city not being able to <br />participate in subsidized work program. Approx:i1nate $3, 000 <br />rudget ~ct. If city had been unable to participate in <br />the program in 1992, and assuming the same number of <br />manweeks for another worker at an unsubsidized cost, the <br />1992 estilnate would be close to $13,000. A 3 percent <br />increase on this base would be about $13,400. Council <br />direction was to reduce cost bv $2,500 in 1993 from $16,720 <br />to $14,000. <br />