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.~"~ ~-' ~~ ~" Y' ~ ~ ~~, It Ott ~' <br />To: Roseville Council Members /City Manager <br />From: Robert Willmus <br />Re: 2009 Budget /Levy /Fee Schedule <br />Date: Oct 20`" 2008 <br />2009 Budget and Levy Considerations: <br />• Remove allocation of $20,000 for the Leaf Pick-up Program. Ref. pg. 202 Public <br />Works Schedule C <br />• Reduce allocation for Parks Systems Master Planning to $60,000 and reallocate <br />remaining Vision 2025 funds in the amount of $40,000 to Parks Systems Master <br />Planning. <br />• Remove allocation of $10,000 for a community survey. <br />• Discuss Recycling Professional Services increase in the amount of $10,000 over <br />2008. Ref. pg. 123. <br />• Discuss Police Administration Professional Services increase in the amount of <br />$20,000 over 2008. Ref. pg. 139 <br />• Discuss Police Patrol Overtime increase in the amount of $14,000 over 2008. Ref. <br />pg. 143. <br />• Discuss 2008 HRA levy allocation of $100,000. for the Har Mar apts. Are funds <br />to be used in 2009? Is it possible to reallocate those funds to the 2009 Multi- <br />family Rehab Program? This would reduce the 2009 HRA Levy by $100,000. <br />• Discuss Council Compensation. As this and future councils will need to address <br />city employee compensation as part of ongoing budget discussions. I would also <br />suggest the council may want to take the lead and reduce our compensation. <br />Fees: <br />• Discuss usage levels at which a rate premium would be charged and the number <br />of properties that would be affected. <br />#2 <br />