7.3. SR 07-18-2011Item # 7_3.
MEMORANDUM
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TO: Mayor and City Council
FROM: Tim Simon, Finance Director
DATE: July 18, 201 I
SUBJECT: 2012 Budget Discussion
Tonight we will continue our budget review with the Community Development and Police
budgets. Attached are the denar~ent requested budget worksheets for those departments
along with the proposed 2012 department/division goals. At tonight's meeting we will go
through the goals and attached budget sheets. If you would like more detail than what's
provided, please let me know.
Community Development Department (requested):
Community Development -The budget remains consistent with 2011, the personal
services relates to the Sr. Admin Assistant that provides support to all the community
development departments.
Planning -The planning budget also includes code enforcement and overall the operations
budget remains consistent with 2011. The one significant change relates to the professional
services for a mining study. Jeremy will review this study in more detail at the meeting.
Environmental -Personal Services decreased due to staff time allocation for 2012, it is
anticipated that environmental staff will be spending more time in the surface water
management and garbage budget in 2012. Other expenditures remain consistent with 2011.
Energy City -The energy city budget increased in professional services due to project
conserve phase III. Other expenditures remain the same as 2011.
Building Safety -The building safety budget will be presented on August 1 as we are
continuing to gather more information on Council's request to compare the City of Ramsey
contract.
Police Department (requested)
Administration -The Police administration budget remains consistent with 2011, the only
significant change is the equipment repair/maintenance services line item increasing for the
FBI Security Update.
N:\Public Bodies\City Council\Council RCA\Agenda Packet\07-18-2011\budgetmemo0718[1].docx
Patrol -The Patrol budget fuel costs are increased to account fora $3.75 cost per gallon.
The price will be adjusted closer toward the end of the year. Operating supplies increased
slightly for inflation costs in supplies such as ammunition. In addition, operating supplies
includes one additional computer replacement in 2012. Travel, Conferences and School
increased over 2011, due to expected tuition reimbursement in 2012.
Investigations -The Investigations budget is requested to increase slightly for travel,
conferences & schools for expected tuition reimbursement in 2012.
Police Support Services - No significant changes other than some additional computer
replacements in operating supplies.
Police Reserves - 2012 budget is consistent with 2011.
Public Safety Building - No significant changes in the 2012 budget from 2011.
Next Stetis
We will continue budget discussions on August 1 with the Administration budgets, Building
Safety, and Human Resources and preliminary review of 2012 General Fund revenues.
Attachments•
• 2012 Capital Outlay breakout -requested
• 2012 Position requests/unfilled spreadsheet
N:\Public Bodies\City Council\Council RCA\Agenda Packet\07-18-20]1\budgetmemo0718[1].docx
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Planning
2012 Goals
^ Complete mining area planning.
^ Complete improvements to two intersections.
^ Complete signage .plan.
^ Complete streetscape improvements.
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Environmental
2012 Goals
• Work with Elk River Schools on resource conservation issues.
^ Continue wetland inspections to ensure that wetland buffers are in place.
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Energy City
2012 Goals
^ Continue to work with EDA staff on Energy City initiatives.
^ Phase III Project Conserve -expand to 500 families and 25 businesses.
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Police
2012 Goals
^ Reduce thefts from motor vehicles and night time vandalism through public education,
deterrence and aggressive enforcement.
^ Reduce semaphore/stop sign violations and neighborhood speeding complaints through
voluntary compliance, enforcement and engineering.
Identify, mentor and train future police department leaders to provide for a seamless
transition of supervisory and command staff as anticipated retirements occur within the
department.
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2012 CAPITAL OUTLAY -Requested
Funding Source
Requested ^General Waste Liquor Depanment
Department Item Amoum Funtl Water Fund Fund Other Tolal
Human Resources Tyler Output Processing (TOP) 4 700 4 700
4,700 4,7D0
Emergency Mgmt Siren/radi'o board upgrades 69 000 69 000
-' 69,000 69,000
Virtualization Project (Disaster Recovery) 10 900 10 900
~~-• 10,900 10,900
Planning Mining area study 50 000 50 000
50,000 50,000
Streets/Snow removal GPS salter controllers 20,000 20,000
20,000 20,000
Senior Center Database management system 7,500 7,500
Replace air conditioning units 10 000 10 000
17,500 17,500
Subtotal General Fund Departments 172 100 172 100 - - - 172,100
Ice Arena Floor scrubber
Battery for Zamboni 9,500
11 000 9,500
11,000
20,500 20,500
WWTP Replace rock around tanks & bidgs. with asphalt 15,000 15,000
Phosphorus Monitor 55,000 55,000
Chemical feed pumps 10,000 10,000
River Line abandonment 200,000 200,000
Slip 8" Sanitary Sewer Main 70 000 70,000
350,000 350,000
Liquor Stores HVAC 15,000 15,000
Walk-in cooler doors 25,000 25,000
Walk-in cooler refrigeration 15,000 15,000
55,000 55,000
Total $597,600 $172,100 $0 $0 $425,500 $597,600
Note: Vehicle and equipment replacement for non-enterprise funds will be reviewed with the 2012.2016
equipment replacement fund.
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