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Home My WebLink About081208 City Council Work Session ," .c-_~----" ~(~~) ~:~~fe~~~~~~~E~2!c4_~~~~~~~~ ____ _~_~_ <,~lNNESO't~/ ~-<-,," CITY COUNCIL WORK SESSION Tuesday, August 12, 200B 5:00 p.m. 2009 Operating Budget I. Dinner II. 2009 Budget Workshop II 1. Factors Affecting Budgeting a) Fuel/utility costs b) Inflation c) Labor Contracts d) Levy Limits e) Development Market 2. Bottom Line a) Property Valuation b) Property Taxes - Dollars and Percentage 3. Residential-Commercial Valuation and Tax Shift 4. Budget Summary Presentation a) Revenues b) Personnel Recommendations c) Capital Spending Recommendations 5. Review Proposed 2009 Budget and Council Discussion 6. City Council Direction III. 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EA U<A " "0 ::l o:l ~ j o ~ "EXECUTIVE BUDGET SUMMARY" DETAILED DIFFERENCE BETWEEN ACTUAL 2008 AND PROPOSED 2009 GENERAL FUND BUDGET Department '08 Proposed '09 Proposed % Chanee $ Chanee 41110 Mayor & Council $69,931 $70,131 0.29% $200 41130 Ordinance $12,000 $11,000 -8.33% -$1,000 41320 City Manager $365,418 $388,036 6.19% $22,618 41330 Boards & Commissions $13,337 $12,369 -7.26% -$968 41410 Elections $16,297 $5,600 -65.64% -$10,697 41520 Director of Finance $130,865 $128,978 -1.44% -$1,887 41530 Accounting $174,226 $182,843 4.95% $8,617 41540 Internal Auditing $22,200 $27,200 22.52% $5,000 41550 Assessing $110,800 $105,200 -5.05% -$5,600 41610 Law $376,000 $400,000 6.38% $24,000 41820 Personnel $78,343 $135,814 73.36% $57,471 41830 Communications $126,798 $119,513 -5.75% -$7,285 41910 Comm DeveloplNat Resources $434,716 $261,924 -39.75% -$172,792 41920 Data Processing $175,595 $170,815 -2.72% -$4,780 41940 Buildings & Plant $410,056 $443,752 8.22% $33,696 42100 Police $2,992,990 $3,132,399 4.66% $139,409 42200 Fire & Rescue $766,153 $811,326 5.90% $45,173 42400 Bldg/Transportation Services $436,443 $363,579 -16.69% -$72,864 42500 Emergency Management $7,500 $7,500 0.00% $0 42700 Animal Control $34,890 $34,890 0.00% $0 43050 Engineering $560,159 $493,125 -11.97% -$67,034 43100 Street $949,651 $1,020,418 7.45% $70,767 43400 Central Garage $296,313 $317,264 7.07% $20,951 45100 Recreation $478,473 $475,443 -0.63% -$3,030 45200 Parks $1,302,992 $1,409,221 8.15% $106,229 45500 Libraries $100,932 $106,067 5.09% $5,135 46500 Economic Development $131,872 $142,833 8.31% $10,961 47000 Debt Service $1,576,481 $1,625,734 3.12% $49,253 49999 Contingency Reserve $275,000 $300,000 9.09% $25,000 General Fund $12,426,431 $12,702,974 2.23% $276,543 Estimated net property tax increase -0.69% Estimated levy limit increase 4.00% BUDSUMXLS Page 1 8/8/2008 BUDGET SUMMARY RECAP: '08 Budf!et '09 Proposed % 41000 GENERAL GOVERNMENT $2,516,582 $2,463,175 -2.12% 42000 PUBLIC SAFETY $4,237,976 $4,349,694 2.64% 43000 PUBLIC WORKS $1,806,123 $1,830,807 1.37% 45000 CULTURE-RECREATION $1,882,397 $1,990,731 5.76% 46000 ECONOMIC DEVELOP. $131,872 $142,833 8.31 % 47000 DEBT SERVICE $1,576,481 $1,625,734 3.12% 49999 CONTINGENCY RESERVE $275.000 $300.000 9.09% General Fund $12,426,431 $12,702,974 2.23% BUDGET BREAKDOWN: '08 Budf!et '09 Proposed % of Total % Chanf!e Personal Services $6,910,450 $6,829,637 53.76% -1.17% Current Expenses $3,429,410 $3,583,308 28.21 % 4.49% Capital Outlay $235,090 $364,295 2.87% 54.96% Debt Service $1,576,481 $1,625,734 12.80% 3.12% Contingency Reserve $275.000 $300.000 2.36% 9.09% Total $12,426,431 $12,702,974 100.00% 2.23% DETAILED DIFFERENCE BETWEEN ACTUAL 2008 AND PROPOSED 2009 ENTERPRISE FUND BUDGETS Department '08 Budf!et '09 Proposed % Chanf!e $ Chanf!e 49300 Fund Transfers $1,003,414 $1,019,214 1.57% $15,800 49400 Water Utility $1,768,821 $1,767,028 -0.10% -$1,793 49450 Sewer Utility $2,326,830 $2,384,991 2.50% $58,161 49420 Water Quality Utility $315,537 $421,806 33.68% $106,269 49804 Transit Services $575.651 $810.120 40.73% $234,469 Enterprise Funds $5,990,253 $6,403,159 6.89% $412,906 BUDSUMXlS Page 2 8/8/2008 [i3 O'\tZl 00 Op., N~ p., t3 ~t:I ~g P:l ~~ ~~ - tZl g~~ NU> <ga tZl g~~ NU> <ga 000 000 "';00 V') 1.0 "<t~ 1.0 00 ~ 000 000 1.Ci00 00 C') ~ 0'\ "<t r-~ 0000 0000 1.Ci01.Ci1.Ci o _V') r- N N 00 0' I.O~ "<t r-N "l C') C') 00 0c! 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