2010-09-08 CC Packet - Laserfiche WebLink

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Overall, general fund revenues are budgeted at $2.068,0Oora4% decrease from the 2010 amended budget. Fora graphical representation of revenues please see Appendix Aand B. Expenditures General Government: E>en*ny| Government expenditures include Salaries / Benefits, Supplies and Purchased Services in conjunction with activities performed bv the Mayor, four City Council Members and the five employee Qty Administration team. Salary line items include a 096 structure increase (COLA) and a 494 step inunaeaa for two eligible employees. Employer contributions for Family Medical are proposed to increase by $800 annually. Employer contributions for the Public Employee Retirement Association will increase from 7.0096 h7 7.2596 in 2011. Overall, General Government expenditures are budgeted at 523,600 for 2Q11ora3Y6 decrease from the 2U1O amended budget. Public Safety: The City of Centerville has mjn|ot powers agreement with Qro|o Pines and Lexington that funds the Centennial Lakes Police Department. A similar arrangement with Lino Lakes and Qno|o Pines funds the Centennial Fire District. Each of these arrangements is paid through a formula that allocates costs to each city. CenterVl||e's portion of the Centennial Lakes Police Department io$057,7O0ora5Y6 decrease from 2O1O. CenbervU|e'o portion for the Centennial Fire District is $120.000 ora894 increase from 2010. The budget also includes $125,000 in pmnn through fire relief aide expenditures, Overall, Public Safety expenditures are budgeted mtl for 2011 oru296 decrease from the 2O1O amended budgeted amount. Public Works: The City of Centerville Public YVorho department has five full time employees that work to maintain the City parks, streets and utility operations. Salary line items include a 096 structure increase (COLA) and e 4% step increase for two a||gib|a employees. The same increases of $300 annually to Family medical and .2596 for PERA apply here as vve||. Overa||. Public Works related expenditures are budgeted at $865,800 or 3% decrease from the 2810 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$1O.50O for 2O11 ora4% decrease from 2010. Economic Development: The Economic Development classification is projected to decrease im2011 and |e budgeted at $A,1OOore40Y4 decrease from 201O. Capital Outlay: $2.2UD— Computer Replacement $O5.00D— Public Works Massy Ferguson Tractor $2O.1OD— General Street Maintenance $b.00O— Resurface Eagle Park Tennis Court $15.O0O— Upgrade Bob Cat Skid Loader