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Attachment E - 12/7/2020 Council Meeting
<br />2021
<br />City Manager
<br />Recommended
<br />Budget
<br />Existing & General Impacts
<br />Existing Staff Costs (COLA 3% union/1% non-union, wage
<br />step increases, overtime, retirement, health insurance)$ 198,710.00
<br />Supplies & Materials (net)$ 24,280.00
<br />Contractual Services, Other Charges (net)$ 196,915.00
<br />Subtotal$ 419,905.00
<br />New Staffing Impacts
<br />AD: Wage Transfer - Comm Fund to Admin$ 15,000.00
<br />PD: 1 Officer: Diversity Program$ 92,100.00
<br />AD: Equity & Inlcusion Manager$ 110,000.00
<br />PD: Record Tech Position Reclass$ 4,400.00
<br />PD: Investigative Analyst Position Reclass$ 8,550.00
<br />PD: Lead CSO decreased net of Sgt position$ (6,200.00)
<br />FD: 2 Lieutenants$ 30,000.00
<br />FD: 3 Firefighters (net of reduced OT/Temp)$ 599,280.00
<br />Subtotal$ 853,130.00
<br />Adjusted Funding Sources
<br />Add: Communications levy$ 50,000.00
<br />Add: Decreased non-tax revenues (net)$ 173,334.00
<br />Less Add'l Non-Tax Rev.: SAFER Grant$ (599,280.00)
<br />Subtotal$ (375,946.00)
<br />City Manager Recommended Total Levy Impact$ 897,089.003.96%
<br />3 police patrol officers and levy$ 276,300.001.22%
<br />Finance Commission recommendation levy impact$ 1,173,389.005.18%
<br />54
<br />55
<br />56 At the August 10 City Council meeting, Councilmember Willmus asked for information about the
<br />57 amount of commercial and housing projects that have been approved starting in January 2019 and
<br />58 should be developed by December 2021. Below is the information requested:
<br />59
<br />60 Commercial SF
<br />61 Avid Hotel = 40,000 SF
<br />62 Chick Fil A = 4,791 SF
<br />63 Aldi (Larpenteur)= 20,660 SF (includes only the net-add of SF)
<br />64 McGough Headquarters = 54,000 SF
<br />65 CPC = 137,000 SF
<br />66 Extra Storage (across from REI) = 112,165 SF
<br />67 Baldamar = 8,806 SF
<br />68 Punch Pizza/Love from MN = 5,045 SF
<br />69 MacyÓs outlots (I got these numbers from the planning reports for drive-thrus) = 3,430 + 3,307 +
<br />70 1,798 + 3,000 + 2,915 = 14,450 SF
<br />71 Federal Hiway Credit Union (I got these numbers from the planning report for the drive-thrus) =
<br />72 16,300 + 1,500 = 17,800 SF
<br />73 Tareen Dermatology = 40,000 SF
<br />74 Barole truck terminal = 26,510 SF
<br />75 Total = 481,227 SF
<br />76
<br />77 Residential Units
<br />78 New single family = 12
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