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+10%5%0%3% <br />Container2018201920202021 <br />SizeRateRateRateRate <br />32B4.644.904.905.05 <br />326.867.207.207.40 <br />6011.2111.8011.8012.15 <br />9017.0417.9017.9018.45 <br />90 Addl15.0515.8015.8016.25 <br />Recycling <br />Only4.004.204.204.30 <br /> <br />Attached are the 2021 preliminary budget worksheets along with their department/division goals for the <br />following departments: <br /> <br />General Fund: <br />o Planning <br />o Code Enforcement <br />o Community Development <br />o Building Safety <br />o Environmental – Allocation of the Environmental Coord. remains the same at – 50% <br />Environmental, 20% Energy City, and 30% Garbage Fund. <br />o Energy City <br />o Fire <br />o Senior Programs <br />o Recreation <br /> <br />Special Revenue Funds: <br />o Library <br /> <br />Enterprise Funds: (funded by generated revenues) <br />o Garbage <br />o Liquor <br /> <br />Garbage Fund <br />We are proposing an incremental residential rate increase of 3% for 2021. In 2018 the residential <br />rates were restructured and was the first year there was an increase since at least 2010. The garbage <br />hauler agreement specifies a 3% rate increase in the even numbered years and are set to expire at the <br />end of 2022. The haulers have expressed concerns over the past couple of years regarding increased <br />disposal costs of recyclables since there is no longer a market for recycling. As a result, in <br />anticipation of increases in garbage hauler rates when the agreement expires, we are hedging against <br />significant residential rate increases. <br /> <br /> <br /> <br />Liquor Fund <br />The Liquor fund is utilized to provide funding resources for park improvements. The Park <br />Improvement Funding policy was adopted in 2008 and revised in 2012. The current policy states: <br />“The city may utilize up to 45% of operating income less budgeted transfers from its municipal <br />liquor stores to fund a Park Improvement Fund. The amount will be calculated after the prior year’s <br />audit is complete and will subsequently transferred via resolution from the City Council”. <br /> <br /> <br />N:\\Public Bodies\\Agenda Packets\\08-10-2020\\x3 sr 2021 Budget.docx <br /> <br />