Res. #10-023 - Proposed 2010 Budget & Tax Levy

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Overall, general fund revenues are budgeted at $2'088,700 ora 4% decrease from the 2010 amended budget For graphical representation of revenues please see Appendix Aend 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 five employee City Administration team, Salary line items include a 096 structure increase (COLA) and a 496 ohap increase for two eligible employees. Employer contributions for Family K4adims| are proposed to increase by $300 annually. Employer contributions for the Public Employee Retirement Association will increase from 7.00% to 7.25% in 2011. Overall, General Government expenditures are budgeted at 523,600 for 2011 or a 3% decrease from the 2O1Oamended 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 Fine District. Each of these arrangements is paid through u formula that allocates costs to each n|h/. CentervU|e'e portion of the Centennial Lakes Police Department is $657.700 or a 596 decrease from 2010. CentemU|e's portion for the Centennial Fire District is $120.000 or e 296 increase from 2010. The budget also includes $125,000 in pass through fire relief aide expenditures. Overall, Public Safety expenditures are budgeted at 1,O40.880for 2OY1 ora 2% decrease from the 2010, amended budgeted amount. Public Works: The City of [}enhan/N|g Public VVorKe department has five full time employees that work to maintain the City parks, streets and utility operations. Salary line items include a O% structure increase (COLA) and e4% step increase for two eligible employees. The same increases of $300 annually to Family medical and .25Y6 for PERA apply here as vve||. C)vgrm||. Public Works related expenditures are budgeted at $365,800 or e 396 decrease from the 2010 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$18,50Ofor 2011 ora 4% decrease from 2810. Economic Development: The Economic Development classification is projected to decrease in2011 and iobudgeted at$Q.1OOnrm46%decrease from 281D. Capital Outlay: $2'2OO—Computer Replacement $O5.0DD—Public Works PWeoey Ferguson Tractor $2O,TOQ—General Street Maintenance $5,000— Resurface Eagle Park Tennis Court $15.UOO—Upgrade Bob Cat Skid Loader