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I City Council contingency was reduced from $10,000 to.$8,000. 4. Clerk/Geneml Government budget includes.Sl8,d00 fot bealth insurahce-eoverage. .5. Police budget was. increased 10.85% to $.95,000. The City of White Bear Lake.. has not set their budget as of today. 6, The c6st.of f re services would increase 14.40%. to $29,343.00. 7. Building Inspections includesS14,579 for it part-tiriie inspector. 8.. Road Maintenance budget includes $15,000 for trimrsiing boulevard trees.. 9. Salt/sand reduced to $15,00t) and snow plowing contract decreased from $18,500 to $17,000. 10. Included a park maintenance budget:of $S,000 for maintaining park area of the Villas 0f Gem Lake. 11, The 2022 budget includes UO,00.0 00 forfuture. improvements. 1.2. Revenue and other expenditure line items. adjusted based on Bast history. Based on the changes..listed above.the*City's proposed 2022 property taxl6y*Would $559,210, which consists of thefibilowing: General Fund levy $460AQ2 Fiscal .Disparities 10;'726 Total General Fund Levy 470,92.8 Debt Levy 84,777 Fiscal Disparities 2,505 .110 Total City Levy SA581.. The total City levy. -is proposed to increase 4;25%. The other piece to the,.tax.levy puzzle is the City's tax capacity, which decreased b.85% to $t,426,695: - In addition, the median home value increase -from $335,850 to $352,0Q0. Based on these increased tax capacities and the.City's proposed fax levy, the median -valued home would ]lave. a. City property tax increase of $11-8.92 or 10.52%. Mayor Artig-Sworaley. informed those in attendance that the Council would begin with the Truthin- TaX. on *public headng,-and that the: pub] ic would have a.dance to provide input on the topic. Councilmembor.Lindner introduced. a motion to open the.public hearing at.7:28 p.m. on the Truth -in - Taxation 2022 budget, seconded by Councilmember. Cacioppo. Voice vote taken, all in .favor, motion passes, the publia-hearing is opened at 7:28 p.m. The public had no comments on the public hearing. Councilmember.Lindner introduced it motion to close the publieheariitg at 7:29 p.m..on the Thith4n Taxation 2022 budget, -seconded by Councilmember Cacioppo.. V:Qice.vdte taken, all in favor, motion passes, the public hearing is closed. at 7:29-p.m. Resolution02021-0015—Approving2022-Budgct-& Levy City Treasurer Tom Kelly created a.resolution foi the City of Gem Lake to .approve the 2022 budget & levy. -The City. Council was regpested-to pass a resolution adopting the'2022 property tax levy of �55.8,2,10.00. The foregoing resolution was offered by Councilmember Linder and was supported by Councilmember Cacioppo.and-was.declared adopted based upon unanimous vote in favor: Resolution*2.021-0016.--.Approving Operating Transfers The City Council has the discretion to use unrestricted City funds. in the best interest. of the City. From time to time, the City transfers money from one fundto another for various reasons. In order to complete City of Gem Lake city Council Meeling Minutes December 21, 2021 Z I P A a e