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<br />n <br />. CITY OF ARDEN fiLLS <br /> MEMORANDUM <br /> DATE: August 14, 1998 <br /> TO: Brian Fritsinger, City Administrator <br /> FROM: Terrance Post, City Accountant@ <br /> SUBJECT: Bud~et Discussions for Au~ust 17, 1998 Worksession <br /> The purpose of this memorandum is to outline budget discussion topics for the August 17, 1998 <br /> Council Worksession Agenda. Supporting materials will be distributed at the meeting as a bench <br /> handout. <br /> I. 1998 Budget <br /> A. Impact of authorized increase in headcount for Associate Planner position and <br /> related changes in responsibilities for Assistant to City Administrator and <br /> Community Development Director position. <br />. B. Impact of commencing Phase II TCAAP planning exercise and related funding <br /> requirements/prospects for future grant reimbursement. <br /> C. Suggested modifications for 4364 Round Lake Road facility; Cleveland Avenue <br /> railroad bridge work not started; new City Hall construction not started; and <br /> TCAAP Fund expenditures. <br /> II. 1999 Budget <br /> A. General Fund Revenue <br /> 1. 1999 levy limitation is $1,923,937 from Department of Revenue. This <br /> compares to 1998 actual levy of $59,207 or 3.20% increase. Collectible <br /> portion of levy (i.e., 98.0% in 1998) may have to decrease due to increased <br /> level of tax petitioning activity. <br /> 2. Staff is currently reviewing fee schedules, including permit and license <br /> fees to determine if appropriately priced. <br /> " Miscellaneous equipment sales will drop substantially from 1998 <br /> .J. <br /> ($19,000) to 1999 ($3,000) as only a pick up is scheduled to be disposed <br />. of in 1999. <br />