City Council Agenda Packet 12-06-1995 SpecialAGENDA
SPECIAL MEETING - MONTICEiLO CITY COUNCIL
Wednesday, December 8, 1898 - 8 p -m -
Mayor. Brad F yle
Council Members: Shirley Anderson, Clint Herbst, Brian Stumpf, Tom Perrault
Call to order.
Public hearing for adoption of 1896 Proposed Budget.
Adjournment.
Council Agenda - 1216195
(R.W.)
The purpose of this special meeting is to discuss the proposed 1996 budget
and resulting tax levy. It will also allow the public the opportunity to
comment on the budget. After considering any public comments that may be
voiced, the Council can decide whether any changes in the budget are
warranted before final adoption at the regular Council meeting scheduled for
December 11, 1995. Official adoption of the budget and tax levy cannot take
place until the next regular meeting of the City Council.
As you may recall, the original budget proposals discussed in late August had
provided options of budgets and tax levies that ranged from a 3% increase
with a tax levy of $2,997,450, up to an 8% increase with a tax levy at
$3,145,657. At the first workshop, the Council decided to propose a
maximum levy increase for 1996 at 5.5% over the dollars collected in 1995,
which resulted in an increase of $166,265 in the tax levy to the $2,997,450
amount. This 5.5% increase in dollars collected was really only a 3% increase
in the tax levy.
The reductions made to keep the levy at a 3% increase mainly affected the
amount we were going to set aside for the wastewater treatment plant
expansion. The original $300,000 amount was reduced by $148,207 to meet
the 3% limit the Council was considering. The Council also decided to
earmark the remaining $151,793 for either future bio -solids land acquisition
costs or land expansion costs adjacent to the present wastewater treatment
plant and not for the wastewater treatment plant expansion project itself.
This balance of $151,793 was also further reduced by $31,431 to cover the
additional HACA aid loss we were notified of after the original budget
meeting.
At the second budget workshop meeting, the Council reviewed various capital
outlay items in more detail and chose to tiuther reduce the budget and
resulting tax levy by another $74,650. The proposed maximum levy at that
time would have been $2,922,800, which is a 1.3196 increase over the 1995
tax levy. The $74,850 reduction consisted of the following changes:
Public Wer a D p *rmen . - Deduction of $60,000 by delaying the purchase of
a new snowblower for one year. Council also shifted $16,250 from the
proposed budget for the purchase of a small trailer and loader by only
budgeting one-half of the original $32,500 amount in 1996, with the balance
proposed for 1997. The $16,250 reduction was applied to other departments
Council Agenda - 1716/95
by earmarking $1,500 to the parks department for professional services and
$14,750 to the city hall department for additional monies to cover exterior
brick repairs.
Parka - Deducted $15,000 from the proposed pathway improvements from the
Middle School to the Meadow Oak Park. The remaining $15,000 was left in
the budget to cover grading and Class 6 preparation in 1996, with the paving
to be budgeted for in 1997.
Library - Added $350 to the library budget by increasing the amount
available for programs at the library.
The net change of the above cuts amounted to $74,650. Rather than setting
these capital outlay reductions aside for future bio -solids or wastewater
treatment plant land needs, the Council chose to reduce the proposed levy by
this amount, and these reductions bring us to the tax levy amount of
$2,922,800, which is the 1.3% increase noted earlier.
This 1.3% increase would seem to be quite modest when considering our
growth pressures and also accounting for anticipated inflation. To make any
further cute at this time may not be prudent with the known projects that the
City will be dealing with in the future. Should the Council choose to cut back
services or delay additional capital expenditures, you may want to consider
keeping these funds in the tax levy and simply adding them to the capital
outlay fund for future projects rather than making further reductions in the
actual 1996 tax levy.
Pve enclosed a few charts and graphs that may be of interest to you as you
review the proposed final budget. Although these graphs are based on the
proposed 1996 levies from all jurisdictions, they are useful for showing the
percentage of an individual's taxes that are actually payable to the City
compared to other jurisdictions. When you look at the amount of taxes a
$72,000 home is expected to pay and when you note that the City only
receives $131 from this property, it certainly shows that the average
residential property receives a good deal of services for this $131 tax,
including weekly garbage pickup.
After receiving any public comments regarding the proposed budget or tax
levy, the Council should close the public hearing portion of the meeting and
continue on with any discussions you may want regarding any possible
changes in the budget proposal. The Council cannot adopt the final 1996
budget and cox levy at this meeting, but must wait to do so until the regular
meeting of December 11, 1995.
v
TAS LEVY SUMMARY
1996 BUDGET
ALL FUNDS
Net Payable -
1996 Adjusted
Levy After
Deducting HACA
$1,966,209
31,095
15,590
12,038
1,196
17,497
597,270
$2,922,800•
Payable
Adjusted
Levy Before
14.283
Levy
HACA Adj .
��..q
FiWL
PAlenh1 P 1 9-u
PAyah1 P 199f;
General
$1,696,139
$2,143,730
Library
30,735
31,095
Transportation
15,178
17,000
Shade Tree
23,425
13,135
OAA
26,544
1,300
HRA
16,088
19,090
Debt Service
637,098
651,187
Capital Imp. Revolving
395.978
307.362
TOTAL
$2,841,185
$3,183,899
Net Certified
Levy Increase - $81,615 (+2.87%)
Net Payable -
1996 Adjusted
Levy After
Deducting HACA
$1,966,209
31,095
15,590
12,038
1,196
17,497
597,270
$2,922,800•
Payable
1989
Tax Capacity Rate
14.283
Payable
1990
Tax Capacity Rate
16.187
Payable
1991
Tax Capacity Rate
15.511
Payable
1992
Tax Capacity Rate
16.492
Payable
1993
Tax Capacity Rate
16.313
Payable
1994
Tax Capacity Rate
17.527
Payable
1995
Tax Capacity Rate
18.228
Est. Payable
1996 Tax Capacity
Rate. 18.467 (+1.318)
Tax
Tax
188/Payable
1989
$ 15,405,139
189/Payable
1990
15,873,242
190/Payable
1991
16,161,043
191/Payable
1992
15,513,574
192/Payable
1993
15,490,500
193/Payable
1994
15,154,786
194/Payable
1995
15,586,930
195/Payable
1996
(est) 15,826,867
14.283
$2,198,008
16.187
2,568,106
15.511
2,506,132
16.492
2,558,554
16.308
2,526,216
17.527
2,652,527
18.228
2,841,185
18.467
2,922,800
• Actual levy collected from taxpayers --balance received from state in
HACA aid payments ($261,099 is est. State Aid for 1996).
•• Did not deduct HACA from library levy, but deducted library portion of
HACA from general fund levy.
1996 BUDOBT SUMK&RY
• includes $404,395 Depreciation --contributed assets sewer
•• includes $191,900 Depreciation --contributed assets water
G
1905
1G96
ELIDE
REVEMiE
EXPFMTTLiRFS
gig
RXPENDZTt1RFS
General
$2,456,785
$2,456,785
$2,780,575
$2,780,575
Library
31,865
31,865
32,295
32,295
Transportation
67,479
67,229
70,243
70,322
Shade Tree
32,960
32,960
20,385
20,385
UDAG
11,695
-0-
11,120
-0-
OAA
29,800
29,800
1,700
1,700
HRA
414,700
321,771
508,040
321,727
EDA
118,770
201,440
117,445
202,120
SCERG
63,100
33,300
7,805
-0-
CMIF
13,320
13,320
195
-0-
Debt Service
1,266,115
1,419,712
1,759,511
1,566,430
Liquor
1,540,900
1,483,625
1,675,750
1,622,240
Water
182,350
411,000••
192,950
384,850
Sewer
505,900
862,575•
522,260
926,655
Capital Imp.
493,468
493,468
375,027
610,962
Water Access
24,400
-0-
82,080
20,500
Sewer Access
-A -A 55q
-n-
101 19,9
2R_nnn
TOTAL
$7,287,157
$7,858,850
$8,350,481
$8,588,761
• includes $404,395 Depreciation --contributed assets sewer
•• includes $191,900 Depreciation --contributed assets water
G
REVENUE
Taxan
Current Ad Valorem
Penalty/Interest
Tax Increments --Kmart
GENERAL FUND SUGARY
1996 BUDGET
1gQS
$1,884,015
1,000
QQ.ru
$1,984,615
L.1 en5iea anA Perini a - Rnai,Zep4
Liquor
Beer
Set Ups
L.ire_nnAq and Permits - Mnn-AiiqinPqn
Building Permits
Variances/Conditional Uses
Dog Licenses
Others
Tn r-.OVernm n al
Fire Department Aid
Police Department Aid
State Highway Aid
� (`harQen for CarviccoR
General Government
Public Safety (Township Contract)
Streets - C.S.A.H. Mtnc.
Deputy Registrar
Other
Subdivision Fees
Special Processing Fee (Garbage)
Recycling Incentive
Inspection Fees
Garbage Cart Rental
FinAR
Animal impoundment
MiRrellanentin Revenue
Interest on Investments
Sale of Property
Other 6 Rental 6 Property
Rwf +n a And Reimh.,rnementA
IDC Reimbursement
Other Reimbursements
TOTAL GENERAL FUND REVENUE
20,950
1,445
»q
$ 22,720
80,000
1,800
150
1 -fu
$ 85,550
31,125
20,000
40.000
$ 91,125
1,150
60,020
5,050
93,750
3,200
9,000
8,500
7,500
3,000
$ 194,870
ze.eoe
$ 20,000
50,555
350
a 5nn
$ 53,405
2,000
1 C=
$ 4,500
$2,456,785
19-U
1,000
QQ Inn
$2,243,830
25,150
1,550
';?5
$ 27,025
110,000
2,500
150
3 _6IIIl
$ 116,250
32,685
22,000
40.000
$ 94,685
11000
59,600
5,800
100,000
350
1,000
12,000
8,000
41000
a Snq
$ 196,250
15 nu
$ 15,000
62,060
275
il.zee
$ 73,535
2,000
lz.nnn
$ 14,000
$2,780,575
C
GENERAL FUND SUXb1ARY
1996 BUDGET
EXPENDITURES
1gQ5
1996
Mayor and Council
$
29,750
$
30,225
Administration
232,120
237,365
Finance
97,960
99,320
Insurance
66,825
65,000
Audit
13,500
13,500
Legal
23,775
27,300
Planning & Zoning
81,290
72,935
Inspections --Bldg. Official
96,550
156,240
Assessing
12,525
13,625
Deputy Registrar
85,685
94,895
City Hall
50,260
54,700
Computer
29,840
38,020
Elections
n
6 175
TOTAL GENERAL GOVERNMENT
$
820,080
$
909,250
Law Enforcement
$
293,635
$
302,810
Fire
132,400
133,475
Civil Defense
9,405
8,740
Animal Control
39.075
3S.SnQ
TOTAL PUBLIC SAFETY
$
473,515
$
480,525
inspection
$
3;1606
$
42,340
Admin. & Engineering
102,795
116,260
Streets & Alleys
243,685
345,430
Snow & Ice
17,735
27,810
Street Lighting & Parking Lots
64,490
65,750
Shop & Garage
35,500
73,350
Refuse Collection
269.070
296.270
TOTAL PUBLIC WORKS
$
773,075
$
957,210
Senior Citizens Center
$
36,500
$
55,000
YMCA/Community Ed.
25,000
25,000
Information Center/Museum
1-795
1 7G
TOTAL HEALTH & WELFARE
$
63,295
$
81,740
Parks & Rec./Cemetery
S
191.275
S
205.690
TOTAL PARKS & RECREATION
$
181,275
$
205,480
Community Development
4
135.nds
S
136.970
TOTAL COMMUNITY DEVELOPMENT
$
135,045
$
136,870
Misc.--Severence Benefits
S
10.5nn
c
o Sn.Q
TOTAL MISCELLANEOUS
$
10,500
$
91500
TOTAL GENERAL FUND EXPENDITURES $2,456,785 $2,780,575
.D
SUMMARY
DEBT SERVICE FUNDS
1996 BUDGET FORECAST
REVENUE
1321
1996
Current ad valorem
706,400
651,187
Interest
80,165
63,245
Special aamt--county
150,900
730,229
Transfer in --tax increment
329.650
114.95n
TOTAL. REVENUE 7fi® �.7s9.511
EXPENDITURES
Principal 925,000 950,000
Interest 456,851 597,762
Paying agent fees 8,661 9,543
Interest exp. 29.200 0 175
TOTAL EXPENDITURES
FIDMTNC: CO iR F.
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
Capital Outlay
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
F0
C
CAPITAL OUTLAY ITEMS
1996 BUDOET
FUND/
nrPART"�
ITEM
BMQTJW
Admin.:
Copy machine (2nd half)
$
6,000
Deputy
Registrar:
Shredder
$
210
Steel shelving
115
Computer table
150
$
475
Data
Processing:
(2) Personal computers
$
51000
(PW & city hall)
Color printer (PW)
2,500
GIS pilot project
(with Wright County)
7.600
$
15,100
City Hall:
(75) Council chamber chairs
$
9,375
Less: prev. budgeted
(3.250)
$
6,125
Conference table
900
Brick sealant/repairs
14.750
TOTAL CITY HALL
$
26,775
r
Animal
Control:
New animal shelter (partial)
$
75,000
Sr. Center:
New building roof
$
18,000
PW Admin.:
Filing cabinet(s)
$
800
PW/
Inspections:
Plan file cabinet
$
1,500
Streets:
Sealcoating
$
27,500
Small loader
50,000
and trailer
4,000
Less: 195 budget amt.
(21.Snnl
$
32,500
% budgeted in 1996
$
16,250
Street sweeper
$
95,000
Less: trade-in
120.0nol
$
75,000
TOTAL STREETS
$135,000
Snow/Ice:
Snowplow hookup for
big loader
s.seo
$
5,500
FIDMTNC: CO iR F.
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
Capital Outlay
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
F0
C
CAPITAL OUTLAY ITEMS
1996 BUDGET
Shop &
Garage:
Paving between shops
& expanding parking
$ 20,000
Locking main toolbox
1,500
Lubrication system:
(2) for motor oil
(1) for hydraulic
(1) for grease
(1) for gear oil
91900
Frame jack
2,500
Misc. furniture - shop
1.500
$ 35,400
Planning:
Balance of comp plan
update ($15,000
budgeted in 1995
$ 7,500
Parks:
(2) hockey rinks, move
lights & hydrant -
4th Street Park
$ 20,000
4f Pathway - Middle School
to Meadow Oak Park
15,000
Pathway - Middle School to
CR 75 along CR 118
15,000
Meadow Oak Park Imp (Outlot A)
Fencing
15,000
1/3 of parking lot paving
13.000
$ 78,000
Trees
15,000
Picnic tables
4,000
Security camera & recorder
2,500
Annual pathway maint./
contracted services
20. non
$ 41,500
TOTAL PARKS
$134,500
Building
Inspection:
Phone & radio for new
vehicle
$ 700
Add'l vehicle for new
inspector position
12.000
$ 12,700
Fire Dept.:
Parking lot improvements
$ 11500
Computer system
2,000
Nozzles, hoses
2,000
Pass Code I.D. tags
500
Base station radio
1_onn
$ 7,000
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
Capital Outlay
Capital Outlay
Capital Outlay
Capital Outlay
Capital Outlay
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
G
CAPITAL OUTLAY ITEKS
1996 BUDGET
Water Dept.:
Remove & inspect wells
V
@1 and i3
$
20,500
Water Access
Misc. furniture -
training room
11000
Water Fund
Upgraded locater
3.000
Water Fund
$
24,500
Sewer Dept.:
Rodder hose - 20'
$
565
Sewer Fund
200' - 4' discharge hose
for portable pump
800
Sewer Fund
Insulate/winterize Sunny
Fresh chemical blg.
2,000
Sewer Fund
Reserve for interceptor
sewer (4th yr)
80.000
Sewer Fund
$
83,365
WWTP:
Balance for original
facilities plan
($35,000 prev. budgeted)
$
10,000
Sewer Access
Facilities plan revisions/
modifications
18.000
Sewer Access
$
28,000
..7TP lard acquisition -
Partial -
$120,362
Capital Outlay
Biosolids land acquisition
93nn.000
Capital Outlay
TOTAL WWTP
$420,362
Library:
Unallocated
$
11000
Library Fund
Possible service counter
relocate, new furn. or
upholstering, add'1
interior remodeling to
accommodate computer
tie-in w/St. Cloud
4
29_nnn
Capital Outlay
$
30,000
9
I
Budget Year 1996
(Based on levy Increase of 29% in dollars)
The effect of budget increases or decreases on the proposed:
Tax eL
Budget
�(-1
Effect on
Tax Levy
General Fund
+$323,790
+$270,070
Library Fund
+$430
+$360
Transportation
+$3,093
+$412
Tree
-$12.575
_$11.387
OAA
-$28,100
-$25,348
HRA
.$44
+$1,409
Debt Service
+$146,718
-$39,828
Capital Outlay Fund
+$117,494
.$114.073
EDA Fund
+$680
$0
UDAf3
$0
$0
Liquor
+$138,615
$0
Water Fund
• $28,150
$0
Sewer Fund
+$64.080
$0
Water Access Fund
+$20.500
$0
Sewer Access Fund
+$28.000
$0
SCERO
-$33,300
$0
CMIF
-113,320
— o
TOTALS–ALL FUNDS
+$729,911
+$81.615
levy) nor. wk4: 10/09/85
L)
J
CITY OF MONTICELLO
COMBINED STATEMENT OF INDEBTEDNESS
(PROJECTED)12-31-%
INI)FnT 09/2%%
Pdnck*
Interest
Pdndpal
Intaml
AUX and
Omatandbv
Paid In
Paid In
Due In
Due in
Outstanding
LSS=
Bellied
12MI/ 5
1895
Lw-bs
1996
1896
12131�B&
Gerald Ob6petion Bonds
$3.900,000
$2,225,000
$1,675,DOD
1285,000
$111,697
$270,000
$100,575
$1,405,000
SPeclal Assessment Gonda
$19,998,000
112269,000$7,076,000
$445,000
$220,738
8460,000
$390,801
$8.816.000
General Obligation Tex
$3$000
$32,000
$0
$0
$0
$0
$0
$0
Incremem Nolo
General Obligation Tex
$2 345-000
05D,QQp
t1498.009
1191LOM
1121,616
$220m
1106 862
11 Mr. Ono
Increment Bonds
$25,616,000
$16,370,000
$10,245,000
$925,000
$458,851
$950,000
$597,758
$929S,OOO
INI)FnT 09/2%%
Cm Of MONTICELLO
TAY LEVIES TO RHiFE BONDED Y6DEBTEMSS
D/oabY 31. IM
BONDDEBT.WNe
A
a..r a...r o..r o..r o..r a.1.r o..r
o.1.r ou6..1 oe117�.1 oelP.. ou6.. ot"mm owv. owQII 1
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o= o.p...l oegrm
76. r
61.6Ym OOdbl
61.w1.1.r ww+lw
6w I.Ow.�11 616. 676r.
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GRn71D
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ri J r14-1pwk
"I&
�e
�16M
Im 1170 "1.1r1
_
11 t•17r {Ir 01 1125611
O. ql1 {61® 6"Or1 Bol
_)}41� —1 - -- j1� _
{w@ tlr 1A1 1
T
1 1.
1 1661
Y Y006 {17.011
II1.6V 1 I'm N4
6"01 1610w 67•.1111 Owl
{11.111 611.6161 /125"If
W1,Io
1{ 14'Y
1411 YO W.11
1171177 I 6117U
6"m11 6",1611
611 Y! I {111,16! f1Y 725
61M w1
I 1697
0rl YW 06w
117.017 I 1125711
s-m—m
625.111 6nw 677,011
Rt U1 I 113@ 116101
67"71
10
16r p6"
11a 907 1 611M1
".101 661067 w.251
67.611 I 604,A7 {IY.17r1
oA."I
I Id
pro 01"1
1111p 1 616117
{16610 6"0111
Y.Ir 1 616106 11161
{66. or
1 Lam
6m1 0
611b 1 II2511
v7w1
8,m 1 1074E 61wm
"n—
wai
b7
I 111/11
1
Yw1 1 {1r7— IINb
"7/116
I 60m
61mI
6125,1.
I
Pt?m {Irm
'1
61"711
I 10m
Ian
1
Iml1
11w Y1
1m1
25m
I I
{I"b
l 11" 70
I
7t7T•�I�
O/Y ITS171
1'YOI 11 U)1.7
/1"wll 111661/lrN�
67660 610166771 11.020"1
Y61125a
BONDDEBT.WNe
A
I
SUMMARY OF PROJECTED REVENUES, EXPENDITURES
AND FUND BALANCES (CASH 6 INVESTMENTS)
PROJREV: 10108195
L
PROJECTED
1996
1998
PROJECTED
FUND
BALANCE
17IJ1i95
PROJECTED
REVENUF
PROJECTED
F1rpFNnm1RFC
BALANCE
12131199
General
$1,999,931
$2.780,575
52,780575
$1,999,931
Library
S32.M
=295
Tr
$123
$20,3a5
$20.385
42
$123
OAA
$8,742
$1,700
$1,700
$8,742
water
$125,958
$192,950
St 92,950
$125,958
Water Access
$201,730
$82,080
520,500
5283,310
sewer
$99,425
$522260
$522260
599,425
Sewer Access
$195,430
$193.100
$28.000
$360.590
Trartspmtatlon
$7,650
$70243
$70,922
$7,571
Liquor
$125,850
$1,875,750
$1,622240
$179,360
Capital Outlay RevOMnp
$680,450
$375,027
5810,962
$444515
HRA
$498250
$508,040
5321,727
$874,583
UDAO
5168,420
$11,120
50
$179,540
EDA
$157,794
$117,445
$202,120
$73,119
SCERO
$65,100
$7,805
$0
$72,9
CMIF
fm
L195
M
SM
SUBTOTALS
$4,454292
$8590,970
$8,428,038
$4,819226
Debt Service
General OWpatlon Bonds
$521205
$374,086
5372200
$523,091
Speft Assessment Bonds
$1,861.530
51,088500
$865,025
$2,065.005
Tax Increment Bonds
JL9VAM
LULM
L12820.R
9342,049
SUBTOTALS
$2,737,084
$1,759.511
$1566,430
$2,930,145
TOTALS
37,191,358
$8,350.481
$7,992,468
$7,549,371
PROJREV: 10108195
L
1886
SUMMARY OF LEVY INCREASES/DECREASES
PROPOSED BY FUNDS
General fund levy is up $270,070. Some of the increases or decreases by
department are as follows:
R it ing Ingaections. Up $59,690 due to additional 25% allocation of Development
Services Technician salary and benefits to building inspections from planning;
Additional budgeting for a full-time Building Inspector position, including benefits;
Salary and benefits for additional secretarial help. In addition to the personnel
related budget increases noted, $12,000 was included for another vehicle for the
new employee.
Iagel. Up $3,525, mainly due to additional legal publication costs for publishing
full minutes and agendas in the Times.
The legal department budget covers (2) main types of expenses: City Attorney fees
for $13,000 and general publication cost for hearings, minutes, and agendas at
$14,200. The publication of the full minutes averages about $1,000/month, and the
agenda publication for City Council meetings averages $200/month. For your
information, the City does not need to publish the entire minutes but could publish
a summary and reduce costa substantially. Also, the agendas are being published
as a service and is not a requirement.
Planning and 2.n ininng. Down $8,355, partially due to part of Development Services
Technician (Wanda) salary and benefits being allocated to building inspection
department and a smaller budget for consulting planner fees.
ri v HAIL Up $4,440 due to additional capital outlay for building maintenance/
brick repair.
Camput&t. Up $8,180, mainly to cover funding of a pilot project for setting up a
portion of the City's base map on computer (geographic information system).
Wright County has agreed to share in a portion of the cost for this pilot project.
FlPelinng. Up $6,125 to cover even -year elections.
l,aw FnforcemAnt. Up $9,175 to cover increase in contract hourly rate from $32 to
$33/hr.
Public Works Administration A Fnwineerina. Up $13,465, mainly due to increase
in salary and benefits for Rill -time public works secretarial position.
t8vvSM lmvee Page 1 M
StreeLa. Up $101,745, mainly because of:
1. 50% of additional street and parks employee $17,325
i 2. Capital outlay: Small loader & trailer (in buffeted to M6) $16,250
Street sweeper $75,000
Sno�wlI g. Up $10,075, primarily due to capital outlay for a snowplow hookup for
loader ® $5,500.
Sho. Up $37,850 for paving between shops ® $20,000 and equipment capital
outlay for new shop ($15,400).
Refine Collection. Up $17,200 for basic cost increases and additional homes to
cover.
Senior. Citizen Center. Up $18,500 to cover cost of new roof at the center.
Parke. Up $24,205, with $17,325 of increase attributable to 50% of new employee.
Budget also includes $20,000 for pathway maintenance cost of the new ISTEA trail
system.
The net increase in expenditures proposed above amounts to $322,630. The
difference of $52,460 between the increase in expenditures and the tax levy
increase of $270,070 is covered by additional non -tax revenues from such sources as
building permit fees ($30,000), deputy registrar fees ($6,250), interest earnings
($11,600), and other miscellaneous sources.
tsvv.avm: ivvee Page 2 14
Composition of the Proposed 1996 Total Tax Rate
For the City of MonUceno
10
M,ffly Ga Sdow Spedel
Total 1098 Tax Rate 112Zn
y
Average Proposed Monticello Property Tax Bill
Wrwe the Tex Mam (3o--Pey 1998
(N.x) County
(55.6x) S&OW
V TAXBILL.WK4: 12/1/85
!Ax) Gty
(2.1%) Spedel
Tax Burden for a $72,000 Monticello Home
Taxes Payable 19% tot 19%
$131 $133
t0
C 1Y
ATAXSURD.WK4:12/1/95
$605 $913
1 0 1995 0 1996 I
Tagil