10.1. SR 08-06-2012REQUEST FOR ACTION
TO
ITEM NUMBER
Mayor and City Council
10.1
AGENDA SECTION
MEETING DATE
PREPARED BY
Work Session
August 6, 2012
Tim Simon, Finance Director
ITEM DESCRIPTION
REVIEWED By
2013 Budget Discussions
Cal Portner, City Administrator
REVIEWED BY
ACTION REQUESTED
Continue 2013 budget discussions.
BACKGROUND /DISCUSSION
Following is an overview of the library, police, and administration budgets.
Attached are the department requested budget worksheets for those departments along with the
proposed 2013 department/ division goals. Let me know if you would like more detail than what's
provided.
Library — Mick Stoffers will present the requested 2013 Library Budget. We have not heard what our
Maintenance of Effort will be for 2013, but we are not expecting a significant change. The overall budget
does decrease from 2012; the main change is within operating supplies for some new chairs in the
community room and front desk in 2013. No additional tax levy is expected for this budget in 2013.
Police Budgets (requested)-
Administration — The Police Administration Budget remains consistent with 2012; the only significant
change is the inclusion of the senior administrative assistant position in the 2013 requested budget. See
attached personal services request worksheet for the details.
Patrol — The Patrol Budget fuel costs are included at $3.25 per gallon and updated with average usage
over the past three years. We have submitted our quantities to the state fuel contract and will get the
results in a few months, so this budget will be adjusted accordingly. Uniform Allowance decreased due to
the number soft body armor replacements in 2012. Travel, Conferences, and Schools decreased due to
fewer officers expected to receive tuition reimbursement in 2013.
Investigations — No significant changes in the 2013 budget from 2012. Travel, Conferences, and
Schools decreased due to fewer investigators expected to receive tuition reimbursement in 2013.
Operating Supplies decreased due to the number of computers replaced in 2012, which will not have to
be replaced in 2013.
Support Services — No significant changes in the 2013 budget from 2012.
POWERED By
N: Public Bodies City Coinicil ,Fin.uice ,Tim 2012 budgetstatheportoSO6.doch INAMIRE1
Reserves — Uniform Allowance line item increased for some body armor in 2013. Operating supplies
increased for a computer replacement in 2013.
Public Safety Building - Personal Services decreased due to the reallocation of personnel costs to the
City Hall Maintenance Budget. A summary is provided on the personnel request worksheet. Building
Repair /Maintenance Services line item increases for gun range maintenance agreement and costs.
General Government Budgets (requested
Administration Services — The Office Supplies increases for two computer replacements in 2013.
Professional Services decreased due to a request to upgrade the city website in 2013. If the upgrade does
not happen in 2013, then the current maintenance contract would be put back in this line item.
Cable TV — Office Supplies decreased due to the replacement of a computer in 2012. Equipment Repair
and Maintenance decreased for internet circuit and a one -time firewall purchase in 2012.
Elections — No estimated costs for 2013.
Mayor & Council — Professional Services increases for city code update and annual website maintenance.
Dues and Subscriptions continue to include memberships for the League of Minnesota Cities and
Historical Society. The Insurance line item includes the liability insurance for the city. Due to the
increased deductible last year, this line item has decreased. The Miscellaneous line item includes the same
items as last year including employee recognition event, volunteer recognition event, and ipad 4G
connection for Council. Capital outlay request is for a city website upgrade.
ATTACHMENTS
• Department Requested Budget Worksheets
• Personal Service Requests Spreadsheet
Action Motion by Second by Vote
Follow Up
N:APublic Bodies \City Council \Finance \Tim\ 2012 \budgetstoffreport0806.docx
L,ibraiy
2013 Goals
® Maximize use of community room to bring in new clientele.
® Increase advertising.
e Update the collection.
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® Increase the number of business related programs.
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Mayor s Council
Goals
Innovation: Develop new programs and services to meet the needs of the
community.
® Community Development: Enhance and expand community involvement and public
participation through a variety of innovative outlets.
® Beautification: Have attractive, welcoming streetscapes at city entrances and primary
corridors. Enforce zoning ordinances.
® Opportunities: Foster a pro - business atmosphere that provides incentives and other
opportunities for new and existing business growth.
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