2009-12-09 CC Packet - Laserfiche WebLink

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Interest Earnings The City is projecting interest eamings to decrease slightly in 2010 and have budgeted $30,000 as opposed to the 2009 amount of $40,000. Overall, general fund revenues are budgeted at $2,193,594 or a 2% decrease from 2009. For a graphical representation of revenues please see Appendix A and B. Expenses 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 City Administration. Salary line items include a 0% structure increase (COLA) and a 4% step increase for eligible employees— payroll allocations continue to be monitored to ensure an accurate reflection of true time spent in a given department. Employer contributions for PERA will increase from 6.75% to 7.0% in 2010. Overall, General Government expenditures are budgeted at 545,655 for 2010 or an 11 % decrease from 2009. 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. Centerville's portion of the Centennial Lakes Police Department is $689,477 or an 8.2% decrease from 2009. Centerville's portion for the Centennial Fire District is $112,753 or a 0% increase from 2009. The budget also includes $125,000 in pass through relief aide expenditures. Overall, Public Safety expenditures are budgeted at 1,090,252 for 2010 or a 7% decrease from 2009. Public Works: The City of Centerville Public Works department has four full time employees that work to maintain the City parks, streets and utility operations. Overall, Public Works related expenditures are budgeted at $256,208 or a 5% decrease from the 2009 budgeted amount of $269,418. 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 expected to decline and are budgeted at $78,885 for 2010 or a 26% decrease from 2009. Economic Development: The Economic Development classification is projected to maintain the same level of expenditures in 2010 and is budgeted at $14,000. Capital Outlay and Transfers: $99,500 - Storm Pass Through $8,000 - Server Upgrades $101,093 — Seal Coating Overall, the proposed 2010 General Fund expenditures totaled roughly $2,193,594 or a 2% decrease from 2009. For a graphical representation of expenditures please see appendix C and D. 29