CCP 07-16-2001 - Laserfiche WebLink

Home Browse Search

~ e e e ....------A ~ EN HILLS MEMORANDUM TO: Mayor & City Council Joe Lynch, City Administrator dfiffA~ City Council Worksession Items for Monday, July 16,2001 FROM: SUBJECT: DATE: July 13,2001 Ouarterlv DeDartment ReDorts Enclosed within are the quarterly department reports from Public Works, Parks and Recreation, Finance, and Building/Code Enforcement departments. These reports are provided for your information and review. These reports have not been scheduled as an agenda item; however, staff will be available to answer any questions you may have regarding their content. I have asked employees to provide you with a summary of information that has occurred in their department since the first quarter reports, Public Safety Budf!ets Enclosed within are copies of the budgets proposed by the Ramsey County Sheriffs Department and the Lake JohalUla Volunteer Fire Department (LJVFD). In the Ramsey County Sheriffs budget a main budget increase is for an additional investigator for the Ramsey County Sheriffs Contract Group. The amount for this additional investigator, $101,000, has been spread amongst the cities based on the percentage according to the contract. The City of Arden Hills' share of the proposed increase is $15.748.35. The LJVFD 2002 proposed budget is a 13.67% increase to the City of Arden Hills, The main increases are in Professional Fees from $10,569 to $24,419.47. This is due to the proposed Fire Duty Crew for the entire year of2002. This a 131 % increase in that line item. The other main increase is Fire Run Compensation. The 2001 Fire run Compensation proposed budget was $32,940 and the 2002 budget is $45,776. This is a 39% increase, On tbe bottom of Page II of 20, you can see the total estimated calls for the 2001 budget was 10,980, The actual calls year to date are 12,743 which is 16% over the estimated call volume. It is my understanding Sheriff Fletcher, as well as Undersheriff Altendorfer, will be in attendance to present their proposed budget and answer any questions. Fire Chief Schrier and Treasurer Paul DeLaforest will be in attendance as well to present the LJVFD budget and be available for any questions.