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<br />6~tT <br />cCMeeting Minutes <br />Page two <br />August 17, 1988 <br /> <br />carried unanimously. <br /> <br />Discussion of the 1989 budget: <br />-Clerk advised that she has been unable to determine exactly <br />how the 1989 levy will be determined. She has <br />contacted the State Revenue Department, the Anoka <br />County Assessor and Auditor's Offices, the League of <br />Minnesota Cities and neighboring communities. It <br />appears that it will be determined by a combination of <br />mill rate using assessed valuation and tax capacity. <br />Clerk is working on a more accurate number. <br /> <br />-It appeared to be the consensus of the Council to budget <br />for the gross receipts of "Licenses and Permits", as <br />the year end total has always reflected this gross <br />receipt. (In the past, net receipt was budgeted for.) <br /> <br />-"Fines" is inflated using the assumption that a Centerville <br />Police Department will be implemented. <br /> <br />-"TIF Administration" would not remain a separate line item, <br />it would be combined under "Miscellaneous". <br /> <br />-"General Government Salary" would include a $75 per month <br />stipend versus a $50 per month stipend. Also, included <br />was $800 for training and out of town travel. It was <br />felt the training was especially important if new <br />Council members were to be elected. <br /> <br />-"Legislative Expense" had increased since 1987. It <br />appeared that the major increase was for engineering. <br />Council members Fritchie and Wilharber will meet with <br />the City Engineer to discuss this. <br /> <br />-$200 was added to "Executive Salary" for training and out <br />of town travel. <br /> <br />-Council requested a more accurate picture of projected 1988 <br />amounts for "Financial Administration". <br /> <br />-"Assessor" projected to increase 30% from previous year <br />budgeted amount. <br /> <br />-"Insurance" is not expected to increase over $1,000. <br /> <br />-"Police" will not be decided until City determines the type <br />of protective service. <br /> <br />-"Fire District" dollar amount will be decided upon after <br />the City Administrators meet to discuss the budget. <br />