2012-12-12 CC Packet - Laserfiche WebLink

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Overall, general fund revenues are budgeted at $2,083,300 or a 1% increase from the 2012 budget. For a graphical representation of revenues please see Appendix A and B. Expenditures General Government: General Government expenditures include Salaries / Benefits, Supplies and Purchased Services in conjunction with activities performed by the Mayor, four City Council Members and the four employee City Administration team. Salary line items include a 2% structure increase (COLA), a step increase for one eligible employee, and a $300 annual increase to the employer insurance contribution. Required employer contributions for the Public Employee Retirement Association will remain the same at 7.25% for 2013. Also included in this classification is Legal and Assessing costs, which are a contract for service and are budgeted at $80,000 and $16,000, respectively. Overall, General Government expenditures are budgeted at 482,700 for 2013 or a 4% decrease from the 2012 budget. Public Safety: The City of Centerville has a joint powers agreement with Circle Pines and Lexington that funds the Centennial Lakes Police Department. A similar arrangement with Lino Lakes and Circle Pines funds the Centennial Fire District. Each of these arrangements is paid through a formula that allocates costs to each city. Centerville's portion of the Centennial Lakes Police Department is $676,500 or a 2% increase from 2012. Centerville's portion for the Centennial Fire District is $123,500 or a 2% decrease from 2012. The budget also includes $102,000 in pass through fire relief aide expenditures. Overall, Public Safety expenditures are budgeted at 1,020,500 for 2013 or a 0% change from the 2012 budgeted amount. Public Works: The City of Centerville Public Works department has four full time employees and four seasonal employees that work to maintain the City parks, streets and utility operations. Salary line items include a 2% structure increase (COLA), a step increase for one eligible employee, and a $300 annual increase to the employer insurance contribution. Overall, Public Works related expenditures are budgeted at $318,700 or a 7% decrease from the 2012 budgeted amount. Culture and Recreation: The Culture and Recreation budget consists of expenditures incurred by the city's committee, respective recreation programs and city festival. Culture and Recreation expenditures are budgeted at $19,300 for 2013 or a 2% increase from 2012. Capital Outlay: $54,000 — Future Equipment Savings $168,900 — Street Maintenance Savings $18,755 — Volleyball Court (reserves) $1,700,000 — Various Street Reconstruction assessments and bond issue Overall, the 2013 General Fund expenditures total $2,083,300 or a 0% change from 2012. For a graphical representation of expenditures Pp see lease appendix C and D. P -31-