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$5,000 in tax levy dollars. <br />* A list of scheduled vehicle replacements in the tax-supported funds <br />is as follows: <br />Marked Squads (6) $171,775 <br />Unmarked vehicles (2) $45,320 <br />Fire engine $470,000 <br />Fire Marshall vehicle $25,000 <br />Fire Rescue Boat $21,000 <br />Dump truck with plow $145,000 <br />Road grader $150,000 <br />All of these items will require subsequent approval by the Council <br />* Equipment Replacement includes: <br />$120,000 for a sidewalk maintenance machine <br />$40,000 Fire turnout gear <br />$100,000 for joint fiber network build out <br />All of these items will require subsequent approval by the Council. <br />* Regarding the HRA Levy, the Council has the authority to set the <br />levy, however the HRA establishes the programs in which the levy is used <br />for. A copy of the 2009 Proposed HRA Budget is attached. <br />* The 'miscellaneous' category typically includes smaller purchases <br />that in of themselves do not constitute a significant expenditure. The <br />budget for this category is typically set based on prior year <br />expenditures. Because the City is forecasting budget impacts 18 months <br />into the future, there are instances where its prudent to set aside <br />monies for contingencies. However, the Proposed 2009 Budget as modified <br />has little, if any, contingency money. <br />* The $74,020 identified includes: <br />$21,500 in reduced admin budget expenses for an intern position, general <br />employee training, and tuition reimbursement. <br />$4,100 in smaller reductions in the Fire and Parks & Recreation areas <br />$18,420 in Police professional services and contract maintenance related <br />to the records management software and radio support. <br />$30,000 in Public Works delayed filling of positions and reduced <br />professional services for non-developer paid traffic analyses. <br />------------------------------------------------------------------------ <br />------------------------ <br />Thanks. <br />Christopher K. Miller <br />Finance Director <br />City of Roseville, MN 55113 <br />651-792-7031 <br />-----Original Message----- <br />From: Amy Ihlan [mailto:amyihlan@comcast.net] <br />Sent: Sunday, December 14, 2008 9:02 PM <br />To: Chris Miller; Bill Malinen <br />Subject: Some Questions re: Levy and Budget <br />Dear Bill and Chris, <br />Could we please get the following information for tomorrow night's <br />meeting? I was not able to find this in either this packet or previous <br />3 <br />