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Attachment F <br />Councilmember McGehee <br />With the debt service attributed to the departments incurring the costs, the resident's monthly <br />cost for services, shown as percentages of total city levy dollars as: <br />Parlcs and Recreation <br />Police Protection <br />Public Works (streets/infrastructure) <br />Fire Protection and EMS <br />Capital Replacement <br />Administration <br />28.9% <br />23.4% <br />14.3% <br />14.3% <br />10.0% <br />9.1% <br />To continue, every household also incurs an additional $104.00 per quarter for water, <br />storm water, sewer, and recycling services, or $34.66 per month. This additional burden does <br />not change with household value, but it is a fixed cost that should still be taken into <br />consideration when reviewing tax burdens to homeowners in the city. <br />Moving forward to the CIP, the current budget document, which is still a"wish list," shows the <br />desired capital expenditures per major department for 2016. <br />Police $ 302,035.00 <br />Community Development $ 18,525.00 <br />Public Works $ 706,500.00 PW, PW Admin, St. Lights, Pathways (.5) <br />Finance $ 38,920.00 Admin Services (.5) <br />Fire $ 358,000.00 <br />Parks and Recreation $ 2,038,240.00 Skt, G, Main, Imp, Pathways (.5) <br />Administration $ 421,200.00 Admin Services (.5) <br />Total: $3,883,420.00 <br />Reviewing the existing CIP document, this type of additional expenditure is projected for every <br />year going forward. <br />To quote Dean Maschke, there is an elephant in the room, possibly two. We must fund our <br />Street Maintenance Program, needing about $600,000.00 per year for many years for <br />sustainability. We apparently have well over ongoing expenses of $1,200,000.00 to maintain <br />our Parks and Recreation amenities. We also need about $150,000 additional per year for <br />facilities. These items alone mean that we must ask residents to fund an additional $2,000,000 <br />per year over inflation and other necessary replacement costs for vehicles and durable goods for <br />many years to come. <br />As for our bonds retiring, here is the schedule for that. <br />Street Replacement Bond $ 150,000 <br />City Hall Bond $ 765,000 <br />Ice Arena $ 355,000 <br />Levy, Retired 2015 <br />Levy, Retires 2019 <br />Levy, Retires 2018 <br />Page 2 of 3 <br />