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3.1. SR 08-08-2016 EGty1� ,.,�� Request for Action River To Item Number Mayor and City Council 3.1 Agenda Section Meeting Date Prepared by Worksession August 8, 2016 Lori Ziemer,Interim Finance Director Item Description Reviewed by 2017 Budget Cal Portner, City Administrator Reviewed by Action Requested Continue review of 2017 budget. Background/Discussion Following is an overview of the Police, and Fire &Building Safety. Attached are the preliminary budget worksheets for those departments along with the proposed 2017 department/division goals. Let staff know if you would like more detail. Police: Administration—Personal Services increased for normal cost of living adjustment, step increases, and the wage incentive program approved for the captains. Office Supplies increase reflects the reallocation in 2017 to purchase all computer/technology replacements ($23,500) from Police Administration budget. The Telephone increase is due to providing additional smart phone devices to staff and data usage charges for squad PC's. Travel, Conferences &Schools increase is for additional training for police command staff. The Dues &Subscription increase due to electronic police policy manual previously kept in the Safety budget. Patrol—The decrease in is related to reallocating the Support Services Sergeant to the Support Services budget in the Personal Services category. The Fuels &Lubes increase is reflective of actual usage charges. The Operating Supplies line item is adjusted for the additional cost of ammunition and tactical body armor. Investigations — Operating Supplies increases for the purchase of desktop scanners and additional camera equipment for the investigators. Travel, Conferences &Schools increase is for Drug Task Force training. Support—The Personal Services increase reflects the reallocation of the Support Services Sergeant. Operating Supplies is adjusted to reflect computer/printer replacements being moved to Police Administration for 2017. The increase in Travel, Conferences &Schools reflects additional crime prevention training in 2017. The Contractual Services is decreased for animal impound costs. Reserves — Operating Supplies is adjusted to reflect the reallocation of computer/technology equipment. Public Safety Building—Operating Supplies increase is for the purchase of a floor care machine. The Building Repair/Maintenance increase is for replacement of the awnings on the public safety building. POWERED 6T AR Fire and Building Safety: Fire Administration—Includes the positions of Fire Chief,Deputy Chief and Administrative Assistant. The Fuels &Lubes increase is reflective of actual fuel usage. Unifoa-n Alloarance decreased due to implementation of the Fire department Honor Guard in 2016. Other Professional Services decrease reflects consulting for customized reports and analytics. Travel, Conferences &Schools includes attendance at a national conference. The decrease in Insurance is based on the insurance renewal as of 7/1/16. Building Repair&Maint. increased due to the rebuild of pressure regulators required at Station 1 and 2. Fire Operations—The Fire Operations budget includes the paid on call fire firefighters. The Operating Supplies is adjusted for the following items: • Personal protective equipment— ($6,000) • SCBA packs - $6,000 • Fire equipment for Ladder 1 and Engine 1 - $4,800 • Washer/dryer for Station 1 & 2 - $2,000 See the capital outlay summary sheet for equipment replacements. Emergency Management—The Travel, Conferences &Schools line item includes a full-scale exercise ($6,500). EqupmentRepan-&Maint. increased for emergency siren maintenance. See the capital outlay summary sheet for equipment replacements. Code Enforcement—The Code Enforcement budget remains consistent with 2016. Fire & Building Safety—The Oce Supplies decreased due to technology equipment that was in the 2016 budget. The overall budget remains consistent with 2016. Safety—Includes all the city-wide training and supplies. It is funded via our Insurance Reserve Fund which we have historically received a dividend for liability insurance and recently workers compensation. We expect the dividend to continue to cover our Safety budget. Other Professional Services was adjusted to reflect the electronic police policy manual was moved to the Police Administration budget and reallocated contractual safety training to the Safety Training line item. General Fund Update An update on the overall General Fund revenue and expenditures will be provided. In early September, we should get the preliminary Net Tax Capacity (NTC) number from the county. We will then run tax impacts to residential and industrial/commercial properties. Financial Impact N/A Attachments ■ Department worksheets ■ Capital outlay summary sheet ■ General fund summary ■ Personnel summary sheet ■ Tax levy breakout Division Performance Measures & Goals for 2017 Division: Iftlice Completed by: IChief Ron Nierenhausen Date: jJune 1, 2016 Performance Measure 2015 Actual 2016 Estimated 2017 Projected Neighborhood Watch groups 6 7 9 Division Goal Related Expand the street experiences of younger JA rotating schedule will provide our new officers the opportunity to be exposed officers through a rotating schedule. Ito a variety of calls that are often specific to a night or day shift. Address neighborhood traffic concerns. IThe department will concentrate enforcement efforts to those neighborhoods that have expressed concerns of speeding and stop sign violations. Expand the number of neighborhood watch groups. a reinvigorated crime prevention program, the department plans to id the number of neighborhood watch groups within the City. The rtment feels these groups benefit both the neighborhood and department ah increased communication. 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N Y1 P N m C a N O F V m N N m N N F N Ua .4 N d V r W Y a x m a 'yW w o m M C o ai : a O r m U Q r r m m r d ri '1 g C r d r] N N m N N N d M QD C C d m O M N U a m m u N m N m „ L m C m m a z ti q m U Yl a A C N H H M U Y .i m O m r❑ m m m •• w r > N a m m m O H m M M d m T N �I N Z M � N ❑ 0 .�+� d O H d d e Fo u O N. O l l, U Division Performance Measures & Goals for 2017 Division: 12310 - Fire Administration Completed by: I Fire Chief J. Cunningham Date: IJune 6, 2016 Performance Measure 2015 Actual 2016 Estimated 1 2017 Projected Division Goal Related Goal Objective Update ERFD Strategic Plan 5 year strategic plan is set to sunset in 2017. Review goals and objectives, update with department stakeholders. Provide clear and concise Continue development of department policies and procedures specifically with respect to city direction and policy to ordinances. department staff. Continue to expand outreach and social media footprint. Enhance community outreach Expand public education and outreach program with addition of dedicated Captain of Training and and education. Safety. 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O O O . O O . O O o O O~ .. O O 0 0 0 0 0 0~ O O~ Y o 0 o ro rl d W d N N N w N N '1 .4 N 0 r'I rl N N M N '1 ei r4 r1 rl U N p a Division Performance Measures & Goals for 2017 Division: 2320 -Fire Operations Completed by: I Deputy Chief A. Surratt Date: JJune 6th, 2016 Performance Measure 2015 Actual 2016 Estimated 2017 Projected Respond to emergency incidents in an efficient 436 incidents 450 incidents 465 incidents and timely manner Continue to provide middle management training to our line officers; develop leaders of the organization short and long-range succession plans. Maintain adequate paid on call staffing taking 44 on-call firefighters 44 on-call firefighters 45 on-call firefighters future growth into consideration. Continue to work with county GIS and dispatch to create new maps to include to enhance operational efficiency. automatic and box alarm assignments Provide more department wide training ensuring minimum standards are met. Fire Dept training hours 1633 1700 1750 Fire Academy training hours 1038 No ER firefighters in 880 2016 Academy Division Goal Related Goal Objective success rate of Elk River Fire Academy, we would like to move beyond Continue to expand department training Just 1001 training. Fire Apparatus Operator and Technical Rescue are just program both internally and externally. examples of this expansion. 2nd FAO class scheduled for fall of 2016. Develop and enhance current and future Continue to provide middle management training to our line officers; develop leaders of the organization short and long-range succession plans. Develop long-term station, apparatus, and Review recommendations from 2016 Fire station study as relates to operational staffing plan readiness, efficiency, and community expectations. 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John Cunningham, Fire Chief Date: jAugust 4, 2016 Performance Measure 2015 Actual 2016 Estimated 2017 Projected Request/Complaints 196 inspections227 YTD Complaint Driven Re -Inspections 173 re -inspections 114 YTD Sign Enforcement 349 YTD signs removed Division Goal Maintain community aesthetics and life safety Continue complaint -driven code enforcement program; respond to complaints consistent with the city code of ordinances in a timely manner; enforce local ordinances consistently. Increase community awareness of city Evaluate trends and common code violations; develop educational programs; standards and expectations, expand use of website and social media. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N N Q N O N N O N O N N O m M N O N N O O M m M N N O O O m N P T W F � 4t UQM' m m W O p OW, m N P rl m m N M 'I P N m d O O O O O O O O N N O N N O N N O m N N O O O n N �a r y N P e1 m N m F m M W w d O P N O 01 M O N O C O P M N ri M M m C N N i Q ♦i N0 O O 0 0 0 0 0 O F F o YI YI 0 0 0 0 o YI o ul Om N o o N o 'JCU i V n O O m M N O b ry W m N m M N O M O O N m p ri N A N N f[ N m N O m m N 1I N M m M T O rl ri T P W F N UUUUUUQ �o m w � m x m a W W�� P O O T N b 00 N m O P 'I 01 01 N O O1 r N m m N O m O p m N N O N O N W W o f b m m N Q O N U F � m Q U Q m P O m O O f1 P N m O b M O N P O P m fHa[ 'i p p N m N U Q W O O U N m m H atl N W U W v CuC w C C m N d M E H ad v vu° v baa m v u° vwoa �n i H EH C m d wv m O m C m C W L U H N 4 H� W O N N LL W N H d U N F W Fa f.Pl N O W +1 0 0 0 0 0 0 0 0 O ti N ri fl m N N M m m H ti N m P P P P P P P P H P P P d U P P P P P A 'C V Q H � V411 0 0 0 0 0 0 0 0 Omi o o O N i O O O O O O U N Z C [j N N N N N N N N N [Ir[ y N N N Q NP V1 N N N N Q G TL m O U � ryy O O O O O O O O N O O K OY O O O N O Division Performance Measures & Goals for 2017 Division: I Fire and Building Safety Division Completed by: JBob Ruprecht, Building Official Date: jJune 21, 2016 Performance Measure 2015 Actual 2016 Estimated 2017 Projected New Residential Permits 74 permits YTD: 29, estimated: 70 120 Total All Permits 1,722 YTD: 616, estimated: 2200 Total inspections 5,875 YTD: 1,935, estimated 7200 Commercial fire inspections 95 YTD: 31, estimated 60 70 (includes Otsego) Division Goal Related Goal/Objective Provide comprehensive plan review, building codes in a Y and P artiall y; provide public Administer fire and life safetyfair) impartially; and life safety code compliance, and public education and outreach. education and outreach. e Provide exceptional customer service to the Residential Permits: 2 week turn -around community and stakeholders. Commercial Permits: 3-4 week tum -around Explore opportunities and methodoligies to maintain Elk River's housing stock; Ensure Elk River is a vibrant community partner with stakeholders to provide education, outreach, and enforcement of codes and processes. Staff Development and Training Provide opportunities for continuing education and staff development. ......... OOO O O ...... 0 0 O P N W F � N�� O N P C N b O O C 1Np O P N N O 00 00 N YI M C M V N N N N m m 41 N N P b C N OI 1O IO 'I T M N P N N M '1 P fl O w O a 0 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 W0 F 0 0 0 0 0 P p O C N N N O C0 YI 4 O P N O N Q O O O O M N C p b C m 41 M 'i P b M N 'I ID IO '1 OI M N P N N M r1 N � P N OJ N N N O w�❑ N O � m m w 10 O O N P N 0 N p OI N O C N M O N N P Y1 �❑ ri N C P N b fl b N C N N O m m O M N C b C C ry 01 ry N N ri M O N ry M b N� 0 0 0 0 0 0 0 0 0 O O O O O O O O O 00 O O 00 N i W� O M N N O m b b N 00 C O h N O C N 'i OI P 1p C m P b N ry 01 YI M N M M C I� m P P N N b T 0 C 10 N N P NO O C OJ C P� 0 N N 'I O OI IO rl � q m M N 10 T 01 01 C N b 0 m N O Y1 QO M om N 10 rl C N N N O F O M M N IU ri C Ip 0 N N 0 p M N ri N N N UC1 x � m m m a �W N M b0 rl 0 P P O N O 0 M N OI 1O b P O b N N 10 O N C M N Q O N Q P •i M N N N T .. m U Q C b 01 ID N C C P N rl YI N 01 b N 'i C m W O N b M ri b m N P M M 10 N C P O b O M N O O M p 0 N O Ip r W ry r{ C O N O 01 W P OI N m '4 b N N OI ri N m M M C rl M O N Q C N M N C N M N N P YI W N O W O d A U U > d W 11 H b vml W L U W d Y O d d U q'M Y W m C� d b W d bl W E d N H T ITE 0. .Oi C m N U d E d u Vl W C u d N d T „ d pu N L� U lmi d 41 U m O N d N N H 01 � (L U W q ry' a U m C 0 W W W£ i[i 3 F d F r N m bt m Y Irl O O O O O O 0 01 C ri ri N '1 N N ry fl •i O M 40 +di o w d ! e{ N ri rl nl N W N N N N G d M I'1 t11 M P P P d N r-1 b rL N R Ild1 O o O O O O 0 O Odi 0 1IIIKWiSii r�ry C a 4d1 O m N W„ ❑ p P P a a N r� N N N N N N N N F CIO W P m P a ,.] d N ry N N Q� C N C a C P P ,.] V1 N ry N N N N F �] G O O '0 ZW P P P P p P P P O [ ti p P P P O 1 H P P P P P P P O Y fo-� w H r .v N .i o O m W w '1 ri 'I ri N m rl M M M O ti r4 N U F g 0 0 O N ❑ [r Wm O O O O O O m W N N O. O T Q a ry O 'Jp a m a 0 0 0 p.i W F 0 0 � � 0 0 N m p N N N O iJ a m a 0 o m m o M p in in C N O N M � E � N � Q ry E 0 0 o o m � 0 0 m o e m � U 0� O q O mp Y1 ti m m m a N ei ei N 1(1 a N n tau p 5 W Om O M N O m ryJ aO C O a y,["yy N 4 O N U U Q � rl YI N P N b N U Q m m U M m N m G m m O m .. m C U y o m a m m C U mu u m w C .+ m M F m m a m N H y� U £ a v NN C X m a a W jw O m u o m� m rN1 a ITJ '1 ~ m N m M 41 i. o m m a s u a c a .0 .mi yU HL m N S W N N 0 N N N U F g 2017 CAPITAL OUTLAY Funding Source Requested Ice Cap. Outlay Gov't Department Department Item Amount Library Arena Reserve Bldg Fund Total Police Taser replacement 17,000 17,000 Mobile computers (2) 22,000 22,000 Radarlcamera replacements (3) 40,000 40,000 79,000 79,000 79,000 Administration Election equipment -City contribution 15,600 15,600 15,600 15,600 IT Server Virtualintion Upgrade 15,000 15,000 Virtual Desktop Upgrade for EOC 15,000 15,000 Microsoft Server Operating System Upgrade 26,000 26,000 Fiber Network 10,000 10,000 66,000 66,000 66,000 Building Safety Remotion desk redesign 10,500 10,500 10,500 10,500 Streets Safety tri -pod (confined space) 10,000 10,000 Equip. Maintenance Tire changer 11,500 11,500 Tire balancerAift 12,000 12,000 Snow Removal Plow wing 15,000 15,000 48,500 48,500 48,500 Senior Center Curtition 20,000 20,000 20,000 20,000 Fire Thermal Image Ladder Sl 10,000 10,000 Mobile computers 10,000 10,000 Emerg. Mgmt Radio base station 18,000 18,000 38,000 38,000 38,000 General Fund Departments 277,600 247,100 30,500 277,600 Ice Arena Paint ceiling of bam 36,000 36,000 Walking track flooring 33,000 33,000 Structural repairs for the Barn 51,500 51,500 120,500 120,500 120,500 Library Parking lot improvements 10,000 10,000 10,000 10,000 Total $408,100 $10,000 $120,500 $247,100 $30,500 $408,100 CITY OF ELK RIVER Requested budget analysis snap shot (General Fund) General Fund Revenues: Property taxes All Other Revenues Total General Revenues General Fund Expenditures General Government: Mayor & Council Cable TV Administrative Services Human Resources Elections Finance Information Technology Legal Community Development Planning Building Maintenance Energy City Contingency Total General Government Public Safety: Police Fire Code Enforcement Building Safety Environmental Total Public safety Public Works: Street Maintenance Snow Removal * Equipment Services Engineering Total Public Works Culture & Recreation: Parks Maintenance Recreation Sr. Citizen Programs Total Culture & Recreation Total General Fund Expenditures 2016 YTD 2017 % of % Adopted (06/30) Preliminary budget change 9,596,850 3,482,142 10,419,400 71.4% 8.6% 4,287,950 1,317,992 4,172,850 28.6% -2.7% 13,884,800 4,800,134 14,592,250 100.00% 5.10% 145,850 52,308 148,800 1.02% 2.02% 109,700 43,165 110,800 0.76% 1.00% 605,500 260,622 593,350 4.07% -2.01% 178,400 72,436 233,700 1.60% 31.00% 20,500 6,959 6,600 0.05% -67.80% 583,550 333,350 598,350 4.10% 2.54% 346,350 160,993 387,900 2.66% 12.00% 214,600 93,305 220,000 1.51% 2.52% 213,750 97,221 222,400 1.52% 4.05% 297,400 114,400 296,700 2.03% -0.24% 623,650 276,050 665,850 4.56% 6.77% 16,300 5,008 33,700 0.23% 106.75% (95,000) 0 0.00% -100.00% 3,260,550 1,515,817 3,518,150 24.1% 7.9% 4,975,700 2,112,525 5,194,600 35.60% 4.40% 881,850 376,771 923,450 6.33% 4.72% 91,600 40,807 93,250 0.64% 1.80% 647,750 287,325 665,650 4.56% 2.76% 39,100 18,755 46,900 0.32% 19.95% 6,636,000 2,836,183 6,923,850 47.45% 4.34% 1,310,000 548,960 1,357,250 9.30% 3.61% 281,550 148,096 305,950 2.10% 8.67% 186,250 75,646 199,050 1.36% 6.87% 217,950 93,340 217,550 1.49% -0.18% 1,995,750 866,042 2,079,800 14.25% 4.21% 1,038,100 392,605 1,082,550 7.42% 4.28% 711,450 265,750 733,000 5.02% 3.03% 242,950 101,378 254,900 1.75% 4.92% 1,992,500 759,733 2,070,450 14.19% 3.91% 13,884,800 5,977,775 14,592,250 100.00% 5.10% * Tentative labor union impact is included 66,000 increase CITY OF ELK RIVER 2017 BUDGET GENERAL FUND REVENUES DESCRIPTION 2016 BUDGET 2017 % Proposed Change Taxes Amusement 1,050 Ad Valorem 9,596,850 10,419,400 9% Gravel 127,000 130,000 2% Total Taxes 9,723,850 10,549,400 8% License & Permits Liquor 67,500 67,500 0% Amusement 1,050 1,050 0% Cigarette 3,100 3,100 0% Apartment 35,000 40,000 14% Mining 23,000 23,000 0% Garbage Hauler 1,600 1,800 13% Other Business 12,000 13,000 8% NPDES Permit 10,000 12,000 20% Building Permit 385,000 385,000 0% Plumbing/Heating Permit 92,000 100,000 9% Permit Surcharge 300 1,500 400% Animal License 6,500 6,000 -8% Parking Permit 1,500 1,500 0% Other Non Business 8,000 8,000 0% Total Licenses & Permits 646,550 663,450 3% Intergovernmental Revenue Federal Grant 1,800 - -100% Market Value Credit 4,000 5,000 25% PERA Aid 14,000 14,000 0% Police Aid 230,000 235,000 2% Police Training Reimb. 10,000 10,000 0% State Crime Prevention Grant 25,250 25,000 -1% Other State Grants(vest) 3,300 - -100% Total Intgvtl. Revenue 288,350 289,000 0% Charges for Services Planning & Zoning Fees 16,000 25,000 56% Plan Check Fees 135,000 140,000 4% Special Assmt. Search 500 500 0% Sale of Maps/Copies 1,700 1,700 0% Reimb. For Gen Govt Sery 4,500 5,000 11% Lockout Fees 7,500 7,000 -7% Reimb. For Police Services School Liaison Animal Impound Fire Contracts Fire Calls Fire Inspections Maint. Facility Rent Street Services Engineering Services Reimb. Recreation Fees Sr. Center Activities Park Fees/Bldg Rent Sewer Inspection Fee Contractor License Check Total Charges for Service Fines Court Parking Total Fines Other Revenue Interest Income Refunds & Reimb. Contributions Miscellaneous Total Other Revenue Transfers In Landfill Capital Outlay Reserve NSP/RDF Reserve Development Fund W WTS Liquor ERMU EDA HRA Garbage Stormwater Total Transfers In 6,000 7,500 25% 123,600 123,600 0% 3,000 3,000 0% 220,000 234,000 6% 3,000 2,000 -33% 10,000 5,000 -50% 14,500 13,800 -5% 35,000 25,000 -29% 148,950 125,000 -16% 96,000 96,000 0% 29,000 30,000 3% 26,800 26,800 0% 9,000 9,000 0% 1,000 800 -20% 891,050 880,700 -1% 117,000 130,000 11% 10,000 10,000 0% 127,000 140,000 10% 85,000 85,000 0% 101,000 101,000 0% 20,000 20,000 0% 7,500 6,500 -13% 213,500 212,500 0% 55,000 56,000 2% 217,950 113,250 -48% 45,000 45,000 0% 62,600 14,000 -78% 100,000 100,000 0% 438,950 438,950 0% 970,450 970,450 0% 34,800 34,800 0% 24,750 24,750 0% 45,000 45,000 0% 15,000 1,994,500 1,857,200 -7% TOTAL GENERAL FUND REVENUES $ 13,884,800 $ 14,592,250 5.1% CITY OF ELK RIVER 2016-2017 BUDGET GENERAL FUND EXPENDITURES 2016 2017 % Description BUDGET Proposed CHANGE 4101 FULL TIME SALARIES 7,264,050 7,565,800 4.15% 4102 OVERTIME 187,100 202,100 8.02% 4103 PART TIME SALARIES 665,950 690,450 3.68% 4104 PERA CONTRIBUTIONS 854,900 881,600 3.12% 4105 FICA CONTRIBUTIONS 316,250 328,700 3.94% 4106 OTHER RETIREMENT CONTRIBUTIONS 30,000 30,000 0.00% 4107 MEDICARE CONTRIBUTIONS 115,150 120,000 4.21% 4108 EMPLOYER CONTRIBUTION FOR INSURANCE 966,350 993,850 2.85% 4109 WORKERS COMPENSATION 175,800 189,050 7.54% TOTAL PERSONAL SERVICES 10,575,550 11,001,550 4.03% 4201 OFFICE SUPPLIES 44,350 44,800 1.01% 4212 FUELS & LUBES 210,700 222,200 5.46% 4217 UNIFORM ALLOWANCE 78,950 76,800 -2.72% 4219 OPERATING SUPPLIES 565,750 648,950 14.71% 4221 EQUIPMENT PARTS 110,450 116,700 5.66% 4226 STREET SIGNS 30,500 31,500 3.28% TOTALSUPPLIES 1,040,700 1,140,950 9.63% 4301 AUDIT FEES 20,000 22,000 10.00% 4304 LEGAL FEES 214,600 220,000 2.52% 4319 PROFESSIONAL SERVICES 118,800 118,700 -0.08% 4321 TELEPHONE 84,800 90,450 6.66% 4322 POSTAGE 20,600 20,000 -2.91% 4331 TRAVEL/CONFERENCES/SCHOOLS 185,600 189,100 1.89% 4334 CAR ALLOWANCE 4,800 4,800 0.00% 4349 ADVERTISING/MARKETING 33,200 33,200 0.00% 4359 PUBLISHING 28,700 15,600 -45.64% 4361 PROPERTY/AUTO/LIABILITY INSURANCE 155,400 157,600 1.42% 4389 UTILITIES 414,050 418,700 1.12% 4401 BLDG REPAIR/MAINT SERVICES 132,400 146,600 10.73% 4404 EQUIP REPAIR/MAINT SERVICES 290,450 374,750 29.02% 4409 CONTRACTUAL SERVICES 181,900 223,800 23.03% 4412 BUILDING RENT 1,650 1,650 0.00% 4415 EQUIPMENT RENTAL 17,500 25,200 44.00% 4417 UNIFORM RENTAL 7,950 7,950 0.00% 4433 DUES & SUBSCRIPTIONS 42,300 51,250 21.16% 4437 TAXES & LICENSES 500 350 -30.00% 4438 CREDIT CARD FEES 9,100 9,400 3.30% 4440 MISCELLANEOUS 28,600 29,200 2.10% 4460 EQUIPMENT REPLACEMENT CHARGE 275,650 289,450 5.01% TOTAL OTHER SERVICES & CHARGES 2,268,550 2,449,750 7.99% TOTAL GENERAL FUND EXPENDITURES 13,884,800 14,592,250 5.10% 2017 BUDGET REQUESTED POSITIONS Cost Center Police Police Fire 101-2120 101-2120 101-2320 Police Officer Police Officer Captain - Safety Training 4101 Full -Time 54,005 54,005 64,950 4104 PERA 8,749 8,749 4,871 4105 FICA 4,027 4107 Medicare 783 783 942 4108 Insurance 7,938 7,938 7,938 4109 Workers Comp 1,080 1,080 312 Total Funding Required $ 72,555 $ 72,555 $ 83,040 Additional Costs: Uniform allowance 865 865 650 Equipment (car/computer, etc) 47,000 47,000 40,000 Telephone/office equipment 1,000 1,000 200 Training/licensing 180 180 Other 2,000 2,000 $ 51,045 $ 51,045 $ 40,850 07/28/2016 City of Elk River Levied Maximum Tax Levy Breakout (preliminary only) Pay 2016 Pay 2017 General Fund 9,596,850 10,419,400 Library 59,400 53,650 9,656,250 10,473,050 General Property Tax Levy Special Levies City Special Assessments 4,221 - 2010 G.O. Capital Improvement Plan Bonds 366,405 368,030 Economic Development Tax Abatement 144,857 183,178 10,171,733 11,024,258 Total Levy General Fund Portion Change 822,550 Percentage 8.57% Total Dollar Change 852,525 8.38% Change Note: This will be adjusted as we go thru the budget process and do updates. 8.57% -9.68% 8.46% 100.00% 0.44% 26.45% 8.38%