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HomeMy WebLinkAboutCity Council Packet 08-26-1998 SpecialY PLYMOUTH CITY COUNCIL SPECIAL COUNCIL MEETING 1999 PROPOSED BUDGET WEDNESDAY, AUGUST 26, 1998 7:00 P.M. PUBLIC SAFETY TRAINING ROOM I. Brief Review of Information Items Requested a. Tax classification rates for apartments b. Levy limit comparison, 1998 to 1999 c. Personnel information: numbers of employees and salary/benefit costs d. Projected 1998 surplus and proposed uses e. Fiscal Disparities comparison, 1998 to 1999 f. Pay for Hazmat Team firefighters g. Alternative recommendations for decreasing or increasing the levy II. Discussion Items a. Council goals and priorities update b. Council salaries and benefits c. Dates for Truth in Taxation hearing and budget adoption d. Other items MEMO CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447 DATE: August 26, 1998 TO: Mayor and City Council FROM: Kathy Lueckert, Assistant City Manager SUBJECT: Tax Class Rate Table— Addition of Apartments Category At last week's budget study session, Mayor Tierney asked for the inclusion of apartments in the table showing tax rates for different classifications of property. Attached is a copy of the overhead with the apartment classification added. This addition also was made to the 1999 budget letter. 4---", Oqq m O 0 0 a L'2 G C V1 C r V C I 4 MW 00 0 a oo O 00 n no O 0 o o, ooEoq U V o A N N M N 00 0 O O 00 000 O o W 0C) 000o o, ooEoq U V o A N v b N W 0 0 000 U V o O 6ol} L MEMO CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD,'` PLYMOUTH, MN 55447 DATE: August 26, 1998 TO: Mayor and City Council FROM: Kathy Lueckert, Assistant City Manager SUBJECT: Information on Levy Limits At last week's budget study session more information was requested about the levy limits that guided the development of the 1999 proposed budget. 1999 Budget as Proposed 1998 levy subject to levy limits $11,122,702 1999 levy subject to levy limits with proposed levy $11,716,864 Additional funds available under levy limits, 98 to 99 $594,162 Percent increase, 1998 — 1999 5.34% Possible Lew Available Based on Lew Limits 1998 Levy subject to levy limits $11,122,702 1999 levy limit, based on levy limit calculations $11,968,075 Additional funds available under levy limits, 98 to 99 $845,373 Percent increase, 1998 to 1999 7.6% 13 c MEMO CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447 DATE: August 26, 1998 TO: Mayor and City Council FROM: Kathy Lueckert, Assistant City Manager SUBJECT: Information on Authorized Employees and Salary/Benefit Expenses Requested by Mayor Tierney) Following last week's budget study session Mayor Tierney asked for information on the past history of authorized employees from 1993 to the 1999 proposed budget. Mayor Tierney also requested information on the percentage of the general fund budget spent on employee salary and benefits from 1996 to the 1999 proposed budget. This information is listed below: Salaries and Benefits: Percent of General Fund Budget Year Total Budget Salaries/Benefits % of Budget 1996 $13,715,652 8,466,988 61.7 1997 $14,799,195 8,867,010 59.9 1998 $15,731,526 9,511,463 60.5 1999 $16,326,676 9,968,329 61. A spreadsheet is attached which shows the numbers of authorized personnel by department from 1991 to the proposed 1999 budget. Also shown is the population per employee, which shows that Plymouth has one employee for every 277 residents. Z CD r m a m N O O N d co IT wr N lo nN o— 00 c v M 0 o N n M ti N OL r N t0 a mI N W N tp LO GO LO O a r N N to 11 M r O I a o N Nrrr . 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LL uyi c n.n.aii:w y o O(D 0 x Q 3 3 rn w O rn x F• a a DATE: August 26, 1998 TO: Mayor and City Council FROM: Kathy Lueckert, Assistant City Manager SUBJECT: Projected 1998 Surplus (requested by Mayor Tierney) Mayor Tierney requested information on the projected surplus for 1998, and its anticipated use agiven current council guidelines. Finance Director Hahn estimates a 1998 budget surplus of $500,000 - $600,000. Of this amount, $12,500 is earmarked for the Y2K Contingency Fund, and $261,483 is required to meet cash flow requirements. Staff would proposed to allocate additional surplus funds to the Park Replacement Fund and the Facilities Replacement Fund. Last year, $190,000 was allocated from General Fund surplus to each fund, which made a small but noticeable difference in our future unfunded obligations. IG' MEMO CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447 DATE: August 26, 1998 TO: Mayor and City Council FROM: Kathy Lueckert, Assistant City Manager SUBJECT: Fiscal Disparities Comparison (requested by Mayor Tierney) Mayor Tierney requested a comparison of Plymouth's contribution to fiscal disparities over the past several years. This information is listed below: Year Contribution 1997 667,221 1998 693,081 1999 682,950 2r.. --. MEMO CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447 DATE: August 26, 1998 TO: Mayor and City Council FROM: Kathy Lueckert, Assistant City Manager SUBJECT: Pay for HazMat Team Members At last week's budget study session you inquired about the current pay scale for firefighters who are also members of the HazMat and Radiological Response team. At present, these firefighters are paid on the same pay scale as other firefighers. They receive no incentive pay for their participation. U] MEMO CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447 DATE: August 24, 1998 TO: Mayor and City Council FROM: Dwight D. Johnson, City Manager SUBJECT: Budget alternatives requested by Council member Preus At the first budget study session, Council member Preus requested that staff present recommendations for how the tax levy could be reduced by $100,000 or $200,000, and also what we might add if $100,000 additional funds were available. 1. Recommendation for reducing the tax levy by $100,000. Proposal: Elimate the three water quality initiatives: Water resources fund levy for water quality monitoring $50,000 Water resources fund levy for water quality education 8,400 General fund levy- eliminate 1 '/2 new street maintenance designated for pond and drainage maintenance $41,741 100,141 Rationale: This was one of only two major new program initiatives in the proposed budget. The other initiative, the Activity Center/Field House bonds and operating costs, was approved by the voters and should therefore have a higher priority. Also, within a year, an alternative funding source is available for these items in the form of a surface water utility fee. 2. Recommendation for reducing the tax levy by $200,000. Proposal: a) adopt the changes in #1 above: b) eliminate a variety of additional personnel and equipment requests except for the highest priority items Fine arts council funds Traffic engineering consulting Brine tanks Rapid ram a 100,141 102,789 5,000 10,000 3,500 12,000 Computers for investigators 7,000 Promote CSO to supervisory CSO 3,364 Police fax machine 4,295 Police copy machine 3,000 LOGIS (police) 14,520 Large format copy machine (engr) 8,160 Digital cameras (assessing) 1,950 Opticon semaphores 30,000 102,789 Rationale: These are all proposals for new equipment or personnel above the 1998 baseline" budget. With a few exceptions, accepting this option would be equivalent to readopting the 1998 budget with a small allowance for growth and inflation. The main exceptions would be that this option would still allow the additional patrol sergeant, the increase in pay for the firefighters, the building inspector position, and the planning intern within the tax supported funds. 3. Recommendation for increasing the tax levy by $100,000 Proposal: a) add a new sidewalk snow /sweeping machine $60,000 b) add HRA Housing specialist and related expenses 43,500 this position could possibly help with planning also.) $103,500 Rationale: The City has been adding new trails each year, and will need a new machine within the next several years. Other equipment cannot remove the snow as satisfactorily. The HRA position may also be needed within the next several years as the City increasingly works on redevelopment and renovation projects. With luck, we may be able to hire a housing specialist who also has some planning background. 10 MEMO CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447 DATE: August 20, 1998 TO: Mayor and City Council FROM: Kathy Lueckert, Assistant City Manager r SUBJECT: 1997 — 1998 City Council Goals and Priorities Update Attached is an update of progress made on the goals and priorities you established in 1997. We believe that significant work has been accomplished on many of the goals and priorities. Those items in the workplan which are completed have shaded lines. Please review the update, and if you have questions staff will be happy to respond at the August 26 study session. O w ti O i v V V C E 0 U G 0 w o ^: U O" O U c 0 CC C FBI U a a i a L O ^ QI • O l 0 3 C n a 0 r 0 9 5 a n. pp 0 0 0 0 T • N p > CIA Uo . V ri °¢ v U E p a. C,n N .c at ¢ o j c a 0InD M , G U 00 o ppai U N.. O `n t, > . D Ma G y U iE S U U c- r oo rn rn ON 3 r, aaa N M 4 r E- r aaa a N N 11 f. 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Cc o G U C] U Q v 0 v O Q GO U O U co co o cr VU3 r- s V^ U 3 U VI L v U 3 06 o o, vcc ra. a i2 75 3 c y T acn E 3 on c -o 3 L]. O L v Y N x r 00a 00a, 00 a as N fel 7 f 1 Y E C E o Cc G > U C] a 0 GO Q O U O oc_n G co y cr V o U 3 t V^ U 3 i O U 3 97a o ra. acn 3 r aq c E cr p i O a UCCC97a Q zq vo 0 a, rn a a M M aaa a aa a M O O N U U C N nc nc U M x n x v U 0 E ic to U UU O Q' 0. ty O CO On p_p O an Ct v ca Olu U c cz c1 to U V b rO O V V Of i+ a MEMO CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447 DATE: August 25, 1998 TO: Dwight Johnson, City Manager FROM: Dale Hahn, Finance Director Kathy Lueckert, Assistant City Manager SUBJECT: Options for Council Salaries and Benefits Per Ordinance 96-19, health and dental benefits for city council members will cease as of January 1, 1999. You asked that we provide several alternatives for council salaries and benefits, should the city council wish to revisit the issue of benefits. The monthly cost of health and dental benefits for the two councilmembers currently enrolled is $420, or $5040 yearly. The cost of dental benefits is $354.66 per year for the councilmember enrolled in dental coverage. Thus the current total cost for councilmember benefits is $10,435. In looking at options, we have assumed full benefits for all councilmembers, or $5040 per year. Option 1: Benefits expire in December for those currently enrolled; no salary increase. Option 2: Repeal ordinance; benefits continue for those enrolled, no salary increase. Option 3: Repeal ordinance, benefits continue, salary increase for those not taking benefits equal to benefit amount Option 4: Benefits expire, salaries increased by cost of benefits Option 5: Benefits expire, salaries increased by %2 cost of benefits Option 6. Benefits expire, salaries increased by 3% 3 Additional Cost No new costs 10,435 35,280 35,280 17,640 1,392 Option 7. Benefits expire, salaries increased by 3%, compounded from 1994. (Date of last council salary adjustment) $7,390 Option 8. Benefits expire, salaries adjusted to median of other $6,851 cities plus 3%. The median councilmember salary is $7,313, and the median mayor salary is $9,373 A MEMO CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447 DATE: August 25, 1998 TO: Mayor and City Council FROM: Kathy Lueckert, Assistant City Manager SUBJECT: Y2K Status Report Attached is the Year 2000 Compliance Summary recently completed by the city's Y2K Task Force. The summary is the result of the first phase of our work, which was to identify potential problem areas. We have much work ahead of us to resolve the open issues, but feel that the task is manageable and that we've made a good start. The City relies on Hennepin County for data from various information systems. We continue to hear that the County's Y2K effort is on schedule. 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