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1996-12-11 Truth In Taxation Hearing� � � S AGENDA CITY OF MENDOTA HEIGHTS DAKOTA COUNTY MINNE50TA CITY COUNCII� AGENDA DECEMBER 111996 - 5:00 P.M. ADJOURNED MEETING SUBSEQUENT TRUTH IN TAXATION HEARING 1. Call to Order 2. Roll Call � 3. Agenda Adoption 4. Adopt Resolution No. 96- "RESOLLTTION APPROVING FINAL 1996 TAX LEVY COLLECTIBLE IN 1997 AND ADOPTING PROPOSED BUDGET FOR 1997" Auziliary aids for disabled persons are available upon request at least 120 hours in - advance. If a notice of less than 120 hours is received the City of Mendota Heights will make every attempt to provide the aids however this may not be possible on short notice. Please contact City Administration at 452-1850 with requests. 0 � CITY OF MENDOTA HEIGHTS DAKOTA COUNTY MINNESOTA RESOLUTION NO. 96- RESOLUTION APPRUVING FINAL 1996 TAX LEVY COLLECTTBLE IN 1997 AND ADOPTING PROPOSED BUDGET FOR 1997 WHEREAS, the City has previously adopted a Tentative Tax Levy Resolution No. 96-68 which was subject to revision at the time of the public hearing; and WHEREAS, the City has conducted a public hearing on December 4, 1996 and a subsequent hearing on December 11, 1996, on the tentative budget and tax levy. NOW THEREFORE BE IT RESOLVED that the City Council adopt the following levy for tax against all taxable property in the City of Mendota Heights for collection in the year 1997. General Fund Emergency Prep. Fire Relief Infra Structure Legal & Contingency Levy Subject to Limitation Special Debt Levies Park Bonds MWCC Deb Improvement Bonds Equipment Cert. Tota1 Special Levy Total Levy Less HACA Aid Net Certified Levy $2,435,081 $ 1,000 $ 24,000 ._ $ 40,000 $ 60,000 $2,560,081 $ 320,000 $ 30,000 $ 62,400 106 000 $ 518,400 $3,078,481 $ 457,407 $2,621,074 BE IT FURTHER RESOLVED that the Budget as proposed is deemed to be practical and reasonable to maintain the City operations and is hereby approved. � .� 1 � The Clerk is hereby instructed to transmit a certified copy of this Resolution to the Dakota County Treasurer-Auditor. Adopted by the City Council of the City of Mendota Heights this 11 th day of December, 1996. ATi'EST: Kathleen M. Swanson City Clerk � CITY COUNCIL CITY OF MENDOTA HEIGHTS Charles E. Mertensotto Mayor � , �FUND GENERALFUND REVENUES � FUiUD NQ. 01 � REVENUE SOURCE 1994 1995 1996 TO 1896 1997 ACTUAL ACTUAi 6130196 BUDGET BUDGET TAXES Current Tax Levy 2,249,780 2,369,030 74,410 2,385,000 2,435,080 Tafai Taxes 2,249,780 2,369,03Q 74,414 2,385,000 2,435,080 LtCENSES 8� PERMITS Cigarette Licenses 110 100 80 100 100 Rubbish Licenses 9,100 9,280 1,290 9,200 1,200 Dog Licenses 640 520 230 500 5Q0 Con#ractor �icenses 9,780 9,640 7,300 7,5Q0 7,500 Club Liquor Licenses 400 400 400 400 400 Off-Sale License 3Q 730 170 174 174 On-Sale License 3,350 7,450 6,950 3,350 6,600 8uilding Permiis 234,690 163,270 87,760 125,000 125,000 Heating Permits 19,580 11,450 12,060 10,000 10,000 P#umbing Permits 9,860 4,120 2,7Q4 4,000 4,OOQ Water Permits 460 220 100 600 600 TataS Licenses & Permits 280,000 199,980 'l18,96� 152,820 156,070 FlNES i� F{aRFE1TS Court Fines 21,660 36,000 22,140 30,pq0 35,000 False AEarm Fines 1,460 9,270 140 1,500 1,500 Dog Impounding 4,140 1,400 520 700 1,500 Total Fines 8� Farfeits 27,260 38,674 22,760 32,200 38,000 CHARGES FdR SERVICES Accident Repo�ts 9,200 760 430 1,OQ0 1,000 Recreation Programs 14,700 23,860 15,490 18,000 26,580 Park Use Fees 570 1,410 1,380 500 500 Maps & Ordinances 520 594 360 500 500 Surcharges 0 2,040 5,430 0 0 Planning Fees 8,84Q 6,900 6,280 6,OOQ 4,000 Fire Gontracts 52,490 43,790 28,440 45,000 39,370 Fire CaI1s 0 0 0 204 200 Lilydale Policing 84,700 109,660 27,400 109,000 87,Q00 Mendata Palicing 39,340 30,290 8,000 32,004 34,000 Assessment Searches & Splifs 240 140 40 200 200 Street charges 830 250 230 120 150 Fiiing Fees 30 0 0 30 0 FUND GENERALFUND REVENU�S FUND NO. 01 REVENUE SOURCE 1994 1995 1996 TO 1996 1997 ACTUAL ACTUAL 6/30/96 BUDGET PROPOSED CHGS. FOR SVCS. (Cont'd) Data Processing Chgs. Operating Funds 7,000 7,000 0 7,000 7,000 Debt Funds 7,000 7,000 0 7,000 7,000 Admin. Transfers Utility Fund 9,190 18,380 0 18,380 18,380 TIF 50,000 60,000 0 60,000 70,000 Other Funds 5,000 5,000 0 5,000 5,000 Consolidated Debt 15,000 15,000 0 15,000 15,000 Engineering Fund 7,000 7,000 0 7,000 7,200 Total Charges for Services 303,650 339,070 93,490 331,930 319,080 INTERFUND TRANSFERS Project Interest Transfer 13,920 9,840 0 12,000 12,000 Project Reimbursement 20,720 7,500 0 10,000 10,000 Total InterFund Transfers 34,640 17,340 0 22,000 22,000 INTERGOVERNMENTAL MSA Maintenance 43,000 57,000 65,440 57,000 57,000 Police State Aid 81,790 80,130 0 85,000 85,000 Fed.Police Aid/Fed. & State Gran 0 23,890 0 25,000 25,000 Local Performance Aid 0 0 0 0 12,130 Total intergovernmental 124,790 161,020 65,440 167,000 179,130 MISCELLANEOUS REVENUE Insurance Claims 0 0 0 300 300 Sundry Revenue 18,230 13,970 7,910 5,000 5,000 Gravel Tax 0 0 0 5,000 5,000 Interest 75,720 174,850 0 80,000 80,000 Total Miscellaneous 93,950 188,820 7,910 90,300 90,300 Dakota Countv Waste Management 8,390 10,840 5,760 11,300 11,300 Waste Management 8,390 10,840 5,760 11,300 11,300 TOTALGENERAL FUND REVENUES 3,122,460 3,323,970 388,730 3,192,550 3,250,960 FUND FUND NO. GENERAL FUND � 01 TOTAL EXPENDITURES DEPARTMENT 1994 1995 1996 1996 1996 1997 % ACTUAL ACTUAL BUDGET to 6/1/96 ESTIMATE PROPOSED Increase City Council 17,750 16,890 19,990 6,730 19,950 23,590 18.0% Administration 488,070 503,810 532,540 191,700 520,080 536,000 0.6°/a Elections 27,600 16,760 37,000 � 1,830 37,000 40,430 9.3% Police 1,205,030 1,254,800 1,307,650 466,250 1,285,500 1,346,640 3.0% Fire 232,970 229,570 216,130 57,460 216,850 231,080 6.9% Code Enforcement 137,630 128,540 133,060 51,690 133,030 136,110 2.3°/a Public Works Road & Bridge Parks Planning Animal Control Total General Fund Expenditures General Fund Contingency 386,690 407,130 472,490 183,510 472,490 324,880 394,350 382,660 297,110 382,660 55,920 55,920 67,360 11,390 66,170 17,060 12,340 16,070 3,050 15,400 8,020 7,260 7,600 1,900 7,600 448,270 I -5.1 % 395,950 3.5% 69,390 3.0% 15,900 -1.1% 7,600 0.0% 2,901,620 � 3,027,370 � 3,192,550 � 1,272,620 � 3,156,730 � 3,250,960 � 1.8% o � 72,000 � so,000 � o � so,000 � so,000 � o.o�ia / 0 FORM 0-2 PARKS Personal Services Contractual Services Commodities Other Charges Capital Outlay* '' Turf sweeper 1994 ACTUAL 195,960 31,620 52,840 25,950 18,510 In Addition to General Fund Capital Outlay Special Park Fund financing is requested for: 1995 ACTUAL 214,310 37,070 75,190 34,200 33,580 12,500 BUDGET 1996 BUDGET 177,900 43,080 74,350 13,300 23,000 331.630 1996 TO 6/1 /96 73,600 10,000 27,700 2,300 0 1996 1997 ESTIMATE PROPOSED 177,900 208,450 43,080 48,480 74,350 78,550 13,300 47,970 23,000 12,500 331,630 395,950 ADDITIONAL SERVICE LEVEL / FORM 0-3A NAME Tom Olund Terry Blum Mike Maczko John Boland Chris Esser Patrick Holliter Overtime Seasonal (Maintenance) Seasonal (Recreation) Hospitalization Disability Insurance Worker's Comp. Insurance PERA FICA POSITION EXISTING PERSONNEL 1997 1996 SALARY SALARY REQUESTED P.W. Superintendent 50,274 Leadperson 35,577 Maintenance Person 33,980 Maintenance Person 33,980 Rec. Programmer, Pt.Time 13,896 Administrative Asst. 46,684 1,500 10,920 7,500 14,994 300 5,000 6,153 10,508 51,782 36,644 34,999 34,999 12,882 41,587 1,500 10,920 10,000 15,750 300 4,850 6,359 10,859 PERCENT INCREASE 3% 3% 3% 3% PERCENT OF SALARY IN ACTIVITY 38.75% 100% 100% 100% 100% 20% NET SALARY THIS ACTIVITY 20,066 36,644 34,999 34,999 12,882 8,317 1,500 10,920 10,000 15,750 300 4,850 6,359 10,859 TOTAL 271,266 273,432 208,450 0 1 FORM 0-4A BACK-UP DETAIL FOR CONTRACTUAL SERVICE X COMMODITIES OTHER CHARGES (CHECK ONE) ,P b c Works I Pa ks I DEP 70 O I Ma ntenance I Maintena ceVEL LINE ITEM LINE ITEM DETAIL COST 4200 Rentals & Leases 4,500 4210 Telephone 2,750 4211 Electric Service 8,000 Public Works Garage 3,100 Warming houses 2,900 Comfort Stations 2,000 4212 Gas Service 6,700 Public Works Garage 4,000 Warming houses 1,300 Propane tank refill (1/3 share) 1,400 4220 Professional Fees - Engineering 2,100 4220 Professional Fees - Preparation of trail and park maps 1,000 4220 Professional Fees - Drug and alcohol testing 100 4221 Engineering Retainer 3,220 4224 Labor Negotiations 200 4268 Other Contractual Services 18,910 Sibley Park Maintenance Agreement 15,910 Newsletter 3,000 4280 Rubbish Removal 1,000 TOTAL 48,480 FORM 0-46 ` BACK-UP DETAIL FOR CONTRACTUAL SERVICE _ COMMODITIES _X_ OTHER CHARGES _ (CHECK ONE) FUNCTION DEPT. DEPT. NO ACTIVITY SERVICE LE' Public Works Parks 70 Maintenance Maintenance LINE ITEM LINE ITEM DETAIL COST 4300 Office Supplies 900 4305 Operating Supplies 14,000 4320 Gasoline & Oil 6,000 4330 Repairs & Maintenance 54,250 4330-490 Equipment Repairs & Maintenance 12,000 4330-215 Park Maintenance Chemicals & fertilizer 13,000 Warming house & hockey rink maintenance 2,500 Vandalism 3,000 Enhance tree and landscape plantings, 2 parks 500 Wildflower maintenance 500 Top dress ball fields 2,000 Maintenance and replacement of park play equipment 1,000 Purchase new and replacement picnic tables 750 Trail sweeping 1,500 Seal coat trails 4,000 Widen ballfield warning track one field per year (2nd of 5 fields) 500 Professional pond maintenance, Ivy Park 1,000 Resurtace one double tennis court 4,000 Paint/stain structures in Mendakota Park 3,000 Re-roof shelters in Rogers Lake and Valley Parks 5,000 4335 Public Works Garage Maintenance 2,100 Building Maintenance 1,000 Custodial Service 1,100 4318 Postage 1,300 TOTAL 78,550 FORM O-4C •� BACK-UP DETAIL FOR CONTRACTUAL SERVICES ' ' COMMODITIES OTHER CHARGES (CHECK ONE) FUNCTION I DEPT. Pubtic Works Parks �70 X Maintenance I Maintenance LINE ITEM LINE ITEM DETAIL COST 4400 Conferences & Schools 1,300 4404 Membership Dues 150 4410 Clothing Allowance 620 4415 Mileage 250 4422 Street Maintenance Material (includes $1,000 for gravel to reshape F. Marsh/Copp. trail ) 1,500 4425 Water Readings 7,800 Public Works Garage 100 Hydrant Water Readings 1,200 Park Irrigation 6,500 4435 Recreation Programs 33,000 T-ball MHAA 4,000 Softball Leagues 13,500 SummerAdventure (School District) 1,500 Summer Concerts 1,000 Voleyball Leagues 1,000 Ice Skating Lessons 500 Safety Camp 200 Golf Leagues 1,240 Starlab/Flight Cam 590 In-line Skate Cllinic 110 Senior Trips 2,000 Natural Wonders 630 Basketball Leagues 1,500 Field Trips 2,000 � Skiing Trips 1,500 Contingency 1,730 4490 Sundry 850 4500 Tree Removal 2,500 TOTAL 47,970