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<br />. <br /> <br />. <br /> <br />. <br /> <br />II. <br /> <br />CITY OF ARDEN HILLS <br /> <br />CITY COUNCIL MEETING <br />2001 BUDGET/PRELIMINARY LEVY DISCUSSION AND REVIEW <br />SEPTEMBER 11, 2000 <br /> <br />General Fund Expenditures <br /> <br />A <br /> <br />Adopted 2000 Total <br /> <br />$2,927,090 <br /> <br />B. <br /> <br />Expenditure Adjustments <br />1. No Elections in 2001 and paJ1ial Assistant to <br />the City Administrator position <br /> <br /><54,235> <br /> <br />2. Admin.lPW/Park CIP Inerease <br />$160,167 - 55,000 + 60,000 <br />(County Road E Street Lights) <br /> <br />18,833 <br /> <br />3. Sheriff Contract <br /> <br />23,809 <br /> <br />4. Lake Johanna Volunteer Fire Department Costs <br /> <br />2,050 <br /> <br />5. General Fund Salaries 35,525 <br />(including $12,500 for additional Protective Inspections) <br />6. Health Insurance Costs 3,000 <br /> <br />7. Supplies and Services <br /> <br />24.150 <br /> <br />Subtotal <br /> <br />$ 53,132 <br /> <br />Up (1.82%) <br /> <br />8. Anniversary Event Spending <br />9. Increased Day in the Park Spending <br />10. Add Community Director Position <br />11. Add County Road E Light Pole Replacement <br /> <br />25,000 <br />6,000 <br />50,000 <br />60,000 <br /> <br />Subtotal <br /> <br />$ 194.132 <br /> <br />(Up 6.6%) <br />