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49 + $6-850 Rosefest
<br />$,16,,650 Parade
<br />$,140,,000 Park Improvement Program (** capital reduction),
<br />53 Excluding the PIP reduction, these budget cuts total approximately $,600,000. However, they are partially
<br />54 offset by new costs for contractual obligations such as police and fire dispatch, legal and audit services,
<br />motor fuel, and addition personnel costs such as wage-step for eligible employees and healthcare increases.
<br />It should be noted that the Budget does NOT include any monies for employee-cost-of-living adjustments
<br />7 or inflationary impacts from supplies or other cost inputs.
<br />59 The tax-supported cqpital budget for 2012 is $,1,4O 1,000, an increase of $,4 7,126 or 55.0%. The increase is
<br />6o attributed to the redirection of monies from the operating budget (net), along with an influx of $,500,000
<br />6 1 from additional property taxes.
<br />62
<br />63 In total,, the combined operating and capital budget is $,1 9,084,1 4, an increase of $,152,325 or 0.8%. The
<br />64 Budget is expected to increase by 2.0% in 2013 due to inflationary-type impacts.
<br />65
<br />66 Recommended Non Tax-,Supported (Fee-,based) Program Budget
<br />67 The Recommended non tax-supported budget for 2012 is $,22,007,194, an increase of $,1,702,629 or 8.4%
<br />from 2011. The increase is attributed to higher costs related to the purchase of water from the City of St.
<br />69 Paul and wastewater treatment paid to the Met Council. It is also attributed to higher street replacement
<br />"7 4w. costs.
<br />"72 The Budget is expected to increase by 6.7% in 2013, again due to higher costs associated with water
<br />"73 purchases and wastewater treatment.
<br />74
<br />Property Tax Impact
<br />76 The Recommended Budget calls for a property tax increase of $,500,000 in 2012. For a median-valued
<br />77 home this will result in a monthly property tax increase of $,1.93. In the event the Council determines
<br />"7 additional tax levy increases are warranted,, the monthly impact increases $,0.42 cents for each $, 100,000 in
<br />79 additional levy.
<br />Page 2 of 3
<br />$2 000 Police Explorer Program
<br />35 ♦ *4s�
<br />$4,700 Police Employee Conferences, Training, & Recognition
<br />36 +
<br />$,38,,075 Police Supplies & equipment
<br />37 ♦*4•
<br />$1,900 Lake Patrol
<br />38 +
<br />$,50,,000 Fire Department reorganization (net)
<br />39 V*
<br />$,100,,000 Fire Relief Pension
<br />40 +
<br />$,28,,000 General Building reduced energy usage, light maintenance
<br />4 1 4*4•
<br />$,5,,000 General Building reduced maintenance/repair
<br />42 +
<br />$,55,,000 Streets reduced staffing position
<br />43 V* •
<br />$,80,,000 Recreation Program Coordinator position
<br />44 **4•
<br />$8,500 Recreation Temporary wages
<br />45 **4•
<br />$9,900 Summer entertainment
<br />46 +
<br />$,900 Spring Celebration
<br />47 **4•
<br />$8,200 July 4th Celebration
<br />Al"I"i", ♦!•
<br />!0r)0 T4n11oxxTPPn,
<br />49 + $6-850 Rosefest
<br />$,16,,650 Parade
<br />$,140,,000 Park Improvement Program (** capital reduction),
<br />53 Excluding the PIP reduction, these budget cuts total approximately $,600,000. However, they are partially
<br />54 offset by new costs for contractual obligations such as police and fire dispatch, legal and audit services,
<br />motor fuel, and addition personnel costs such as wage-step for eligible employees and healthcare increases.
<br />It should be noted that the Budget does NOT include any monies for employee-cost-of-living adjustments
<br />7 or inflationary impacts from supplies or other cost inputs.
<br />59 The tax-supported cqpital budget for 2012 is $,1,4O 1,000, an increase of $,4 7,126 or 55.0%. The increase is
<br />6o attributed to the redirection of monies from the operating budget (net), along with an influx of $,500,000
<br />6 1 from additional property taxes.
<br />62
<br />63 In total,, the combined operating and capital budget is $,1 9,084,1 4, an increase of $,152,325 or 0.8%. The
<br />64 Budget is expected to increase by 2.0% in 2013 due to inflationary-type impacts.
<br />65
<br />66 Recommended Non Tax-,Supported (Fee-,based) Program Budget
<br />67 The Recommended non tax-supported budget for 2012 is $,22,007,194, an increase of $,1,702,629 or 8.4%
<br />from 2011. The increase is attributed to higher costs related to the purchase of water from the City of St.
<br />69 Paul and wastewater treatment paid to the Met Council. It is also attributed to higher street replacement
<br />"7 4w. costs.
<br />"72 The Budget is expected to increase by 6.7% in 2013, again due to higher costs associated with water
<br />"73 purchases and wastewater treatment.
<br />74
<br />Property Tax Impact
<br />76 The Recommended Budget calls for a property tax increase of $,500,000 in 2012. For a median-valued
<br />77 home this will result in a monthly property tax increase of $,1.93. In the event the Council determines
<br />"7 additional tax levy increases are warranted,, the monthly impact increases $,0.42 cents for each $, 100,000 in
<br />79 additional levy.
<br />Page 2 of 3
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