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<br />City of CenterviJIe - 2010 ProDOsed Budaet <br /> <br />Expenses <br />General Government: General Government expendrtures include Salaries I Benefrts, <br />SuppUes and Purchased Services in conjunction with activrties performed by the Mayor, four Crty <br />Council Members and Crty Administration. Salary line rtems include a 0% structure increase <br />(COLA) and a 4% step increase for eligible employees-payroll allocations continue to be <br />monilored to ensure an accurate reflection of true time spent in a given department. Employer <br />contributions for PERA will increase from 6.75% to 7.0% in 2010. Overall, General Government <br />expendilures are budgeted at 545,655 for 2010 or an 11% decrease from 2009. <br />Public Safety: The City of Centervllle has a joint powers agreement with Circle Pines <br />and Lexington that funds the Centennial Lakes Police Department. A similar arrangement wrth <br />Lino Lakes and Circle Pines funds the Centennial Fire District. Centervllle's portion of the <br />Centennial Lakes Police Department is $689,477 or an 8.2% decrease from 2009. Centervllle's <br />portion for the Centennial Fire District is $112,753 or a 0% increase from 2009. The budget also <br />Includes $125,000 in pass through relief aide expendilures. Overall, Public Safety expendilures <br />are budgeted at 1,090,252 for 2010 or a 7% decrease from 2009. <br />Public Wor1<s: The Crty of Centervllle Public Works department has four full time <br />employees that worl< to maintain the Crty parl<s and utility operations. Overall, Public Works <br />related expendilures are budgeted at $256,208 or a 5% decrease from the 2009 budgeted <br />amount of $269.418. <br />Culture and Recreation: The Culture and Recreation budget consists of expendilures <br />incurred by the Crty's commltlee, respective recreation programs and Crty Festival. Cuilure and <br />Recreation expendilures are expected to decline and are budgeted at $78,885 for 2010 or a 26% <br />decrease from 2009. <br />Economic Development: The Economic Development classification is projected to <br />maintain the same level of expendilures in 2010 and is budgeted at $2,000. <br />Capital Outlay and Transfers: <br />$99,500 - Storm Pass Through <br />$8,000 - Server Upgrades <br />$152,000 - Seal Coating <br />Overall, the proposed 2010 General Fund expenditures totaled roughly $2.244,470 or a <br />0% increase from 2009. For a graphical representation of expenditures please see appendix C <br />andD. <br /> <br />36 <br />