7.3. SR 07-18-2011 - Laserfiche WebLink

Home Browse Search

Item # 7_3. MEMORANDUM •~~r-. ~~~~lk ~~..1.Vt~'r 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