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<br />~ <br />~HItLS <br /> <br />2008 PROPOSED BUDGET - SUMMARY BY DEPT. <br /> <br />Fund: TeAAP -119 <br />'Hfua~ment,Ni~: l'CAAP.; 4lflOO <br /> <br /> <br />2007 Bud!!et: $441,500 <br /> <br />2008 Proposed Bud!!et: $1,008,463 <br /> <br />De:j)anmentaIO'Vervie:wiSnmmarv: . . <br />Ilns:S~ialRe.venue food was .es!libiished to account for revenue and eXjienditure activity. . <br />relatewto the City's comprehensive re-use plmming at the Twin CitiesAiniy i\nm.IuiJ'ititlll:PI.iint '.: <br />(TC.AAP) site. Revcenues for this ftmd are primarily developerescro'Y:ieimbursemenfs:and .: .: <br />inyestmeJit interest. The Planner I position and some office suppOrtcosts:a,re illclnoed in this. <br />budget. <br /> <br />Financial Overview - 2008 <br /> <br />2008 <br />TCAAP <br /> <br />Capital Outlay, <br />$0,0% <br /> <br /> <br />Personal <br />Se~ces, <br />$73,018,7% <br />Materials & <br />--Supplies. $0, <br />0% <br /> <br />Other <br />Ser.;ces & <br />Charges, <br />$935,445, <br />93% <br /> <br />FIE Allocation: 1.20 <br /> <br />Si!!nificant.Cban!!es from Prior Year: . <br />Afull.timePlanner I and eight hours of an Office Support position are filllded through this budget <br />and.reimbursed via the Preliminary Development Agreement (PDA) forTCAAP. The PDA . . <br />reimbursable costs are: . . <br />SRF (Environmental Services) $250,{)00 <br />Spencer Fane Britt & Brown (Legal Services) $150,000 <br />Kennedy & Graven (Legal Services) $150;000 <br />BCS Consulting Service (Project Mgmt) $ 75,000 <br />Engineering Services $ 4G,OOO <br />Ehlers & Associates (Financial Consultant) $150;000 <br />LHB (TIF Inspection Services) $ 40,000 <br />Peterson Fram Bergman (City Attorney) $ 25,000 <br />Additional City Staff $ 75,000 <br />Miscellaneous $ 25,000 <br /> <br />62 <br />