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��� __ � , _ _ �R � � <br />�. — — <br />.� ` � <br />2 To: Honorable Mayor Klausing & Roseville City Council ' <br />3 From: Bill Ma�inen, City Manager (s�bmittec� via Chris Miller, Finance�irr{���rr � <br />4 Date: October 15,2007 <br />5 Re: 2008 City Manager Recommended Budget -Revised <br />Date: � OIISIO'7 <br />Item: 7.g <br />2008 City Budget <br />� <br />� <br />S Mayor Klausing & City Council: <br />� <br />] l� On August 20,2007 I submitted to you my recommended budget for the fiscal year 2008. This <br />11 included a request to increase the property tax levy by $1,835,000 over the 2007 amount. On <br />I? September 10, 2007 the Council adopted a preliminary, not-to-exceed tax levy of $1,200,000; a <br />13 reduction of $635,000 from the recommended amount. <br />]� <br />1� The following table represents my recommendations on how we achieve the $635,000 in lower <br />] 6 proposed spending: <br />1 '� <br />I$ <br />l9 <br />��] <br />�, <br />� <br />�74.�:'LI F�4J=1Lj LL�JII�.'_J.i1Ltiti <br />� i�� f7_ � ]J1LSl�3 L�� G3 <br />}��,i lr�ing �rn���a1 i�r� rr�lacrr� <br />Pathway maintenance <br />Park maintenanceposition <br />Street maintenanceposition <br />Police CADET position <br />Police Deputy Chief Position <br />Police bil{e patrol <br />Police auto citation software <br />Police park patrol vehicle <br />Police patrol overtime <br />' _""J_'�Ja�.1 <br />— -•.��fl,ux`��1-- <br />r�i � 5+���� <br />Campus grounds utility vehicle <br />Fire administrativeposition upgr <br />Contin�encv l TR2425 initiatives <br />50,000 <br />50,000 <br />15,000 <br />11,000 <br />9,000 <br />17,000 <br />6,000 <br />132,000 <br />� o.oa <br />Total � $860,000 <br />_ v 4� �L�L'L' <br />��.[i0�] <br />� <br />0 <br />0 <br />0 <br />0 <br />0 <br />0 <br />� <br />102,000 <br />22,000 <br />80,000 <br />$279,000 <br />� 5 -�� w_-,�-,�-.� � <br />; ? �ti1,�1{I�7�. <br />i?�.U�� <br />15 <br />11 <br />17,000) <br />(6,000) <br />30,000 <br />10,000) <br />22,000 <br />$ (591 <br />The total amount listed in the table comes to $591,000. I am further proposing that we allocate <br />$44,000 from other revenue sources, such as our Recreation Donations account to offset the costs <br />associated with budgeted capital repairs/replacemer�ts at the Skating Center. This will create a <br />0 <br />