Laserfiche WebLink
Administrative Services -The operating budget is consistent with 2011. <br />Human Resources -The operating budget changes slightly in the operating supplies line <br />item to reflect the actual cost of HR software maintenance and cost of supplies in prior <br />years. Capital outlay request is a Tyler Output Processing software. <br />Community Development Department (rec~uestedl <br />Building Safety -The main change in the budget is the increase in office supplies to <br />replace 3 computers in 2012. In addition, Bob Ruprecht, Building Official, would like to <br />request putting funds in for uniform allowance. Also, Bob will go over the council request <br />to .review the City of Ramsey's inspection contract. <br />NextNext Steys <br />We will continue budget discussions on August 85` with the Ice Arena, 2012-2016 equipment <br />replacement fund and preliminary review of 2012 General Fund revenues. In addition, we <br />will discuss tax impacts of household values fox various levies as we start to prepare for our <br />adoption of the maximum tax levy on September 12, 2011. <br />Attachments• <br />Department of Revenue spreadsheet for 2011 LGA and MVHC <br />League of Minnesota Cities slides (22-23) - 2012 MVHC <br />2012 Capital Outlay breakout -requested <br />2012 requested budget changes <br />2012 Position requests/unfilled spreadsheet <br />2012 Budget Summary <br />N:\Public Bodies\Ciry Council\Finance\Tim\2011\budgetmemo0801.docx <br />