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<br />e <br /> <br />e <br /> <br />~ <br /> <br />~ <br />~~HILLS <br /> <br />MEMORANDUM <br /> <br />DATE; <br />TO: <br />FROM: <br />SUBJECT: <br /> <br />AGENDA ITEM: 2A <br /> <br />August 21, 2006 <br /> <br />Mayor and City Council ,. ) <br />Michelle Wolfe, City Administrator ~ <br />Work Session Discussion: Ramsey County Sheriff's Department Update <br /> <br />It has been quite some time since we have invited RCSD to a Council Work Session so I invited <br />them to attend the August 21 meeting. In July I asked Council for input as to questions you have <br />for the Department or issucs you would like to discuss. As of this writing I heard from one <br />Council member and forwarded those items to RCSD. <br /> <br />I would anticipate discussion on two items in addition to Council questions and concerns: <br /> <br />1. 2007 Budget <br />2. Administrative Tags <br /> <br />2007 BUDGET <br /> <br />I don't have a revised RCSD Department budget at this time, but the first draft would have been <br />a 4.34% increase for the city of Arden Hills. However, at the July meeting of the contract cities, <br />the City Manager's directed that the new power shift patrol Deputy position (5/1106 start date) be <br />removed from the budgct. Oncc that is removed the 4.34% will be decreased somewhat. <br /> <br />Other items of note in the 2007 budget include: <br />Full year of the 2nd Traffic Deputy (which was implemented in the 2006 budget) <br />1 % Salary increase <br />PERA increase to 11.7% <br />Insurance Benefit Increases <br />Increase in Motor Vehicle Supplies <br /> <br />A summary sheet datcd 6/15/06 is attached for your reference. <br /> <br />ADMINISTRATIVE TAGS <br /> <br />As I've mentioned in some previous correspondence, the RCSD and contract cities have been <br />studying the possibility of implementing administrative tags. A draft ordinance has been <br />prepared for the cities to review but details are still being reviewed by staff and legal counsel. <br />