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08/09/1990 - City Council SpecialI SPECIAL CITY COUNCIL MEETING THURSDAY AUGUST 9, 1990 5:30 P.M. I. REVIEW DRAFT 1991 BUDGET AND CONSIDER AD VALOREM TAX LEVY II. OTHER BUSINESS III. ADJOURNMENT a MEMO TO: HONORABLE MAYOR AND CITY COUNCILMEMBERS FROM: CITY ADMINISTRATOR HEDGES DATE: AUGUST 1, 1990 SUBJECT: ,SPvCIAL CITY COUNCIL MEE`ITNG FOR AUGUST 9, 1990 At the June 5, 1990 City Council meeting, special City Council meetings were set for June 11, June 25 and August 9. The purpose of the August 9 City Council meeting is to review a draft 1991 budget for the purpose of determining the ad valorem tax levy and proposed 1991 budget to be considered at the August 21 City Council meeting. The meeting is scheduled for 5:30 p.m. and should adjourn prior to the prescribed three (3) hour limit at 8:30. ISI Thomas L. Hedges City Administrator MEMO TO: HONORABLE MAYOR AND CITY COUNCILMEMBERS FROM: CITY ADMINISTRATOR HEDGES DATE: AUGUST 3, 1990 SUBJECT: PROPOSED 1991 GENERAL FUND OPERATING BUDGET INTRODUCTION On or before September 1, 1990, the City is required to certify its proposed tax levy for payable 1991 to the county auditor. It is, therefore, necessary that the City Council take action at the August 21 City Council meeting to adopt a proposed budget for 1991 and to determine the payable 1991 tax levy. On or before November 10, 1990, the county auditor prepares and the county treasurer delivers a generic notice of proposed property taxes by first class mail to each taxpayer at the address listed on the county's current year assessment roll. The date, time and place for the public hearings for the county, school district and City will be shown along with other information. On or before September 1, 1990, the City must also certify to the county auditor the dates it has selected for its public hearing and for the continuation of its hearing, if necessary. The eligible dates for the City to select from are due from the county auditor on or before August 20, 1990, after the county and school districts are scheduled. The calendar for consideration of the 1991 budget is different than previous years due to continued implementation of truth in taxation. A copy of the detailed calendar as provided by the State is enclosed on pages and AML. The City calendar is modified slightly to accommodate regular City Council meetings. The City Administrator's recommended budget as presented is based on the maximum ad valorem tax levy per levy limits. Any adjustment to the ad valorem tax which is the City's largest revenue source would cause an even greater reduction in the budgetary requests departments and the City Administrator are proposing for the 1991 operating budget. The 1990 General Fund Operating Budget was $10,767,130. After the increases are considered for the 1991 ad valorem tax levy and all other revenues are adjusted, the total revenue for 1991 as currently projected is $11,109,160. This represents a total General Fund budget increase of approximately 3.2%. The budget includes an inflation adjustment of 4% for personal services. The increase would be manageable, however, the City's inflation rate is always compounded by a growth rate which has averaged approximately 5h to 6% per year during the past two (2) years. The increases to the proposed 1991 budget are related primarily to personal services. Since local government is labor intensive, most of the increase is for personal services. Due to the serious budget constraints that were placed on the City by action of the Minnesota Legislature, capital equipment has been removed from the General Operating Budget, with the exception of small items of equipment for separate consideration by the City Council. Financing the capital equipment is proposed by a combination of ad valorem tax and equipment certificates. In years past, some of the capital equipment could be budgeted as a part of the General Fund expenditure when the City was able to increase its levy limit by 6 to 8 percent, and utilize special levies that no longer exist. Ad valorem taxes were also less as the City was receiving local government aid, a revenue source that no longer exists for the City of Eagan. The 1991 budget forecast is best echoed by the first paragraph in an article entitled "Survey Shows Fiscal Pressures on Cities Tightened" that appeared in a recent edition of the National League of Cities' Nation Cities Weekly publication. "Two-thirds of the nation's cities and towns are finding themselves less able to meet their financial needs now than they were a year ago, according to the annual survey of city fiscal conditions released today by the National League of Cities." The article continues, "The budget shortfalls, if they cannot be covered by finding more revenues or other austerity moves, will force local governments to draw down their general fund balance, like tapping a savings account, thus weakening a city's reserves." Unfortunately, most of the discretionary areas of local budgeting have now disappeared, while new responsibilities continue to arrive at City Hall in the form of state and federal mandates. Cities in Minnesota have felt the impact of comparable worth, will assume responsibilities for recycling when grant money runs out and, more recently, hazardous materials training are but a few of the mandates the City has struggled with financially during the past three to five years. - REVENUES There were a number of revenue considerations, such as a small reduction it building permits and plan check fees to continue planning for an eventual slow- down in revenues generated as a result of building activities. Other revenue considerations by classification include: 1. An increase in property taxes of $372,110 as allowed by the levy limitation. 2. A slight decrease in licenses which simply corrects an error which was made in the 1990 estimate. 3. Permits have been reduced by $63,580 to reflect the somewhat conservative approach to estimating building permits or construction activity in general. 4. Intergovernmental revenue is reduced by $60,000 although the HACA amount affects some of the property tax increase in Item 1 above. The allocation between the two categories is only an estimate. 5. Charges for services is reduced by about $3,000. The reduction in plan check fees is offset by an increase to escrow reimbursement fees and engineering service fees. 6. Recreation fees are increased by approximately $3,000 after consideration of the required $33,890 increase to the 1990 estimate. 3 7. Fines and forfeits are increased by $50,000. 8. Miscellaneous revenues are increased by $23,000, $12,000 in interest earnings, $2,500 in sale of City property and $7,000 in rental fees. 9. Program revenues are increased by $16,000. increases in the transfers from water and sewer and cable television and a reduction in the project administration fee of $27,000 net to this increase. 10. There is an $8,000 increase to transfers related to MSA maintenance. PUBLIC POLICY CONSIDERATIONS Several public policy questions remain in order to complete the 1991 budget. Those budget considerations include: 1. Additional infusion of revenue into the Equipment Revolving Fund. The 1990 ad valorem tax levy for the Equipment Revolving Fund 1991 expenditures was $262,150, which appears on page 99 of the 1990 General Fund Operating Budget. There was to be no consideration for equipment certificates in 1991. However, the capital equipment needs, which appear as Appendix A, total $988,560, creating a difference of $726,410. It is recommended that consideration be given to authorization of an equipment certificate to assist in the acquisition of equipment in 1991. The rationale for this decision is clearly due to the legislature's action reducing the 1991 base by $148,793 and capping levy limits at 3%. Assessed valuation/tax capacity have increased substantially and the additional tax levy should not provide a significant increase in property taxes during 1991. 2. The total request for personnel was 44 positions, which included one (1) full-time street maintenance employee, one (1) park maintenance employee, one (1) police officer and one (1) police clerical. Also included was a one-half time Central Services clerical. Included in the City Administrator's budget is the police clerical position; all other personnel were cut to balance the draft budget. 3. The City has from time to time authorized the use of cash balances from the consolidated debt service bond fund for various capital expenditures. Consideration could be given to setting up some sort of trust fund with at least a portion of the available cash balance placed in trust. A defined portion of the interest earnings in that trust fund could be dedicated to a clearly defined capital improvements program with community wide benefit. Architectural services and some subsequent construction funding for the law enforcement/municipal center office expansion would probably be an appropriate use for that revenue source. The funding of other building/facility needs could also be given consideration at some point as well. 4. Consideration should be given as to what is the best method to finance significant one time expenditures such as consulting services for airport noise, microfilm equipment, municipal parking lot expansion, etc. while maintaining the appropriate level of on-going services. Expenditures for items such as the ultimap system have the potential to make operations more efficient and effective, however, the large costs make them difficult to implement. 5. Another public policy question relates to intersection streetlighting, which could be included as a part of the streetlighting costs in the water and sewer utility budget or should all electrical costs for streetlighting continue to be subsidized by the General Fund. 6. Consider upgrading Council Chambers production capabilities by utilizing $60,000 of retained franchise fees. PARTMENT SII)NARIES :losed are budget worksheets for each department. The following is a brief umary of each departmental budget as requested for 1991. for and Council There are no changes to the Mayor and Council budget. Administration There are relatively no changes to the Administration budget with the exception of an amount budgeted for airport noise consultants in the amount of $10,000. The City Administrator has removed a proposed appropriation in the amount of $30,000 for architectural services to plan further for City office and law enforcement expansion and has suggested that another source of funding be explored for this expansion. There is a transfer amount of $17,300 included to subsidize the City's recycling program. The $27,300 of additional expenditures causes the total department increase of 9.8%; without those items, the percentage increase is 3.3%. The Administration budget includes appropriations for various organizations, including the LMS:, AITI, MLC and other related or izations. For a copy of that information, refer to the attachment on page . Data Processing The main increase in Data Processing is for the increase of service of contractual computer software applications. All City services are affected by computer programming in financial applications and through utilization of computers in all departmental operations. Finance/City Clerk The Finance/City Clerk proposed 1991 budget is essentially the same as 1990 with the exception of inflationary adjustment for personal services. There is a recommendation that the hourly rates for election judges be changed from $4.25 and $4.75 to $5.00 and $5.50. While this is a significant percentage increase, it is necessary to provide more incentive to enable the City to recruit election judges. The line item budget expenditure for elections considers only a municipal election and no special referendums. s The Finance/City Clerk's budget provides for the appropriation to cover office supplies for the Municipal Center building, accounting office forms, the auditing services, special consulting services for financial non -audit, legal publications for all official notices that are required for publication in "This Week" newspaper and other related services. The Finance/City Clerk's office has experienced a significant increase in activities. However, in recognition of the budget constraints, there are no requests for additional personnel in 1991, after taking into consideration the 1990 transfer of a one-half time clerical person from Community Development. Leizal The Legal budget as presented in the General Fund has been reduced from $390,000 to $370,000 for 1991. Reasons for making the reduction include: 1) A change in policy as to the service that is provided by our prosecuting attorney and changes in how court times are scheduled and caseload is handled by that office. The changes have been implemented by the City's Prosecuting Attorney Kevin Eide in concert with the City Administrator and Chief of Police and have provided the savings to the City. 2) Changing the recording of regular City Council minutes as an internal operation has reduced the monthly legal expenses. 3) A distribution of all general legal costs into six (6) categories of which two (2) of those functions are billed against escrow agreements or projects and generally is a pass through expense. 1 A Attached on pages Zr through are copies of letters from both Kevin Eide, representing the prosecution work and Jim Sheldon, who estimates the general legal work, for your review. The prosecution costs are spelled out in Mr. Eide's letter and for additional information on the general legal costs, the City Administrator has analyzed the first six (6) months for 1990 and provided an average of the six (6) categories, including general, lawsuits, developer, improvement projects, easements/vacations and miscellaneous for review by the Council. Please note that developer and improvement projects to escrow accounts or to projects are costs that are billed. Average/General Legal Costs for January thru June, 1990 General $ 8,856.52 Lawsuits 8,239.32 Developer 6,482,31 Improvement Projects 3,752,93 Easements/Vacations 243.60 Miscellaneous 2.325.77 S29.900.45 Total General Fund $19,665.21 Total Pass Through 10.235.24 Grand Total $29.900.45 Com-munity Development Community Development includes Protective Inspections, General Government Buildings and Land Use Planning which are considered the three (3) divisions of Community Development. The Director of Community Development is proposing some organizational changes that would separate General Government Buildings from � 6 = Op Protective Inspections creating the three l3) divisions as previously stated. The organizational change will have some minor adjustment to salaries and wages. There are no new positions being requested for Community Development which includes the organizational changes as discussed. An emphasis on contractual employees for both building and fire inspectors continues with the philosophy of the 1991 budget. It has been the theory of the City Administrator that once building permits begin to shrink and activity is reduced, the contractual costs will be reduced accordingly. There are several capital improvement expenditures that are included in the operating budget, such as a parking lot expansion estimated at $20,000, ramping the front entry, painting interior walls and painting the rear of the Fire Administration building for a cost of $14,000. Also, at an expense of $4,000, is the installation of additional parking lot lighting in the east lot. These capital expenditures do not qualify as equipment certificates and, therefore, appear in the general operating budget. Most all of the other line item costs with the exception of personnel benefits are essentially the same as 1990. Cable TV The Cable Tt, budget consists of two components, one of which is accounted for within the City's General Fund and the second of which is the actual budget for the Burnsville/Eagan. Cable Communications Commission. The department included within the City's General Fund accounts for the salary of the Cable Administrator and other minor purchases made by the City for the Commission. Those expenditures totaling $52,410 are offset by revenue account and are reimbursed 100% by the Commission. Also included in the revenue account is $22,950 which again is a payment by the Commission to the City for cable related support services such as accounting and clerical which are cost accounted within other City departments. For the 1991 budget, the transfer of franchise fees ($92,635) from the City to the Commission to finance 50% of its budget will be accounted for in a special revenue fund and will have no impact on the City's General Fund Budget. Police The 1991 budget request for the Eagan Police Department reflects the smallest percentage increase of any Police Department budget since 1965, Given the uncertainty of the 1990 personal services settlement for police officers and the fact that the percentage increase allotted to the 1991 budget will more than likely not cover the estimated salaries, spending was reduced below the 1990 levels for all operating considerations with the exception of personal services for the proposed 1991 budget. The Chief of Police is proposing adding one (1) clerical person and a police officer during 1991. It is the opinion of the Chief that the additional staff is required despite a proposal to cut services, such as motor vehicle lock -outs, house lock -outs and vacation house checks. Additional sworn personnel is requested for general patrol responsibilities. Currently, clerical personnel have been working Saturdays and evenings, which is obviously a routine that cannot continue for a long period of time. Like other departments, the police are concerned about reducing spending for supplies and services and, further, as a result of budgetary constraints, 7 replacement schedules have been adjusted to balance budgets. Unfortunately, as equipment wears out, the department will be unable to repair or replace certain items due to lack of funding. The Police budget, again like other departments, is a "bare bones" budget, as a quote by the Chief of Police, and does not allow for inflationary costs, unforeseen budget emergencies or any major adjustments. The Police Department budget for administrative purposes is divided into six (6) programs, which include administration, patrol, investigation, supplies and service, animal control and civil defense. Obviously, two-thirds of the operating budget is for patrol/traffic, while the other third of the Police budget is comprised of the five (5) remaining programs, with investigation and support services comprising most of that total expense. Fire The Fire Department has included a new expenditure in the 1991 proposed budget for a contractual agreement with the City of St. Paul and the training of Eagan firefighters to deal with hazardous materials and spills to comply with the new mandate enacted by the State legislature. The Fire Relief Pension amount is proposed to increase in 1991, causing an increase in the Fire Relief Pension line item from $45,890 to $120,000. This number could be adjusted as a result of new census data that will increase the 2% insurance contribution to the City. The volunteer firefighters compensation has been adjusted, however, based on an average number of calls, the overall compensation has been reduced from $293,830 to $273,350 as proposed by the Fire Chief. For a copy of the rate of com ensation pay to the volunteer firefighters, refer to the attachment on pages through _. In summary, with the exception of the increase for hazardous materials response training and an increase in the pension fund, the remainder of the 1991 budget as proposed is very similar to the amounts allocated for 1990. Public Works/Engineering There are relatively no changes to the Public Works/Engineering budget for 1991. Personnel remains the same with the exception of an inflationary adjustment, while the totals for parts and supplies, services and other charges were reduced from the 1990 totals. These adjustments are a result of a careful analysis and carefully defined delivery of services for the engineering technicians. Streets & Highways The Director of Public Works was requesting a full-time maintenance person. However, due to the budget constraints, this position was cut from the City Administrator's proposal. Concerns that were expressed by the Director of Public Works include a) no remaining practical/significant efficiency modifications to operations are available, b) rapidly aging infrastructure requires greater maintenance efforts in addition to additional street mileage for both structural and operational maintenance needs and c) the City of Eagan is currently operating with the lowest ratio of personnel per population or street mile in the metro area and, like other communities, is expected to assure appropriate level of expected service delivery. The major increases in the Street & Highways Fund for 1991 include a $7,000 increase for the street signs and pavement markings No which was reduced to an increase of $4,500 by the City Administrator's budget and an increase in the amount of $6:,000 for electrical energy for traffic signals, reduced to a $4,000 increase by the City Administrator's budget and the sealcoating budget increase from $25,000 to $50,000, which should provide an adequate appropriation for the overall sealcoating program. The $50,000 in the General Fund is added to the $75,000 annual contribution to the Major Street Fund, totalling $125,000 for the 1991 sealcoating program. One additional increase is an additional appropriation for centerline stripping that the City Administrator has reduced from an increase of $15,000 to $10,000 for 1991. The centerline stripping is an essential safety issue which must be increased to maintain acceptable standards. In addition, additional collector streets are being added to the system, requiring the amount of centerline stripping to be increased. The Street Department on the summary sheet indicates a 5 percent reduction from 1990 to 1991. This reduction is primarily a result of transferring expenditures for storm sewer maintenance to the storm sewer fund. The remaining items listed in the Street & Highways Fund are similar to expenses incurred in the 1990 budget. Central Services Maintenance The Director of Public Works is requesting a half-time clerical position for Central Services Maintenance which has been cut from the 1991 proposed General Fund Budget. The Central Services Maintenance budget provides a funding allocation for the full-time mechanics and clerical personnel. The mechanics provide maintenance for most City vehicles, while the clerical personnel handle all telephone calls, typing and other office support for the streets, parks & recreation, water, sewer and stormsewer activities. The Public Works Garage., like the Municipal Center building, is receiving an increase in calls, typing and other clerical tasks that are proportionate to the demand for increased public service. The remainder of the line items under Central Services are essentially the same as the 1990 budgetary allocation with some adjustment for inflation. Parks & Recreation During the 1980's the Parks Department has added many acres of both active and passive parkland as well as facilities that require ongoing maintenance. Facilities are defined as park shelter buildings, as well as athletic complexes, including outdoor skating rinks, softball fields, baseball diamonds, soccer fields and other related areas. The Parks & Recreation budget included a full- time maintenance person, however, again due to the budgetary constraints, this position was cut from the 1991 budget. Like other departments, the level of service will more than likely be impacted during 1991 without the additional maintenance personnel. Similar analogies have been given in both the Police Department and Street & Highways budget presentations regarding the fact that delivery of service is labor intensive and, without the correct number of personnel and proper equipment, it is difficult to maintain a proper level of maintenance. The Parks & Recreation Director is recommending an organizational change which would designate Dorothy Peterson, who is presently a Recreation Supervisor II, to Superintendent of Recreation. The Director of Parks & Recreation is not 9 suggesting the change of title as a means for an additional salary increase or TSP analysis, however, feels the position does mirror the Superintendent of Parks & Recreation position for the Maintenance Division. The City Administrator agrees with this recommendation. The only other personal services consideration is to increase the part-time salaries by $.50 an hour in order to compete with the level of compensation that is paid by the private sector for fast-food restaurants and other services. The main increase in the Parks & Recreation budget is approximately $43,000 for the increase in Tiny Tot sessions and other program expenses, such as instructors for babysitting, golf, etc. In addition, sporting event officials have been increased $13,000 to finance the increase in softball, broomball, volleyball and other leagues that continue to grow within the community. All of these costs are offset by the additional revenues projected within the Parks & Recreation Department. It should, however, be noted that the City continues to budget an additional $30,000 in revenue in the Parks & Recreation Department in 1991 that represents a revenue source the City is to receive from increased fees for these programs. To date, there has been no action to increase the Parks & Recreation fees and, therefore, additional consideration should be given to this matter so the $30,000 of anticipated revenue is, in fact, offset by a fee increase for 1991. During 1990, the activities were so great in all of the recreational programs that without an increase, the City will still meet the additional $30,000 of revenues that was forecast during 1990. Though the percentage increase in the summary sheet is higher than the four to five percent for other departments, please note that if the $43,000 were reduced as an expenditure, however offset by a revenue, the percentage increase would be 5.8 percent. All other expenditures in the Parks & Recreation Department are similar to 1990 with some adjustment for inflation. Forestry The Director of Parks & Recreation is recommending that funding be allocated to three "improvement" areas within the three conservation programs for the 1991 budgetary allocation. The first area is the continuation of the past program of budgeting funds to cover the cost of "replacement trees", lost insect or drought damage and to provide for general enhancement in the City parks. It was estimated that total replacement/enhancements be budgeted at $10,000. The second area suggested for the 1991 allocation is a $5,000 expenditure for new nursery plantings within the recently acquired McCarthy parcel adjacent to Patrick Eagan Park. The City Administrator has reduced the total $15,000 request to $10,500 for 1991. The third and final area to be addressed is a capital outlay expense of $40,000 for a master street tree planting program. This budgetary request is under the assumption that this new area of responsibility for the Forestry Department could include approximately 20 miles of boulevard plantings, carried out over a period of ten years, and adequate funding should be set aside to landscape some two miles of boulevard sections per year. Assuming a spacing of fifty feet between trees indicates a total of 210 trees per mile would be required at the cost of $100 per tree. An annual allocation of $40,000 per year would be required to complete the program in ten years. Due to the anticipated budgetary constraints for 1991, the Director of Parks & Recreation did not include the request as a part of the Forestry budget. If the City Council plans to implement the streetscape program during the 1990's, it will be necessary to determine a source of funding. All other Forestry expenses are similar to the amounts budgeted in 1990. Summar�r The purpose of the budget work session on August 9 is to review a draft 1991 budget and to determine what ad valorem tax levy will be considered at the August 21 City Council meeting. The new truth in taxation legislation requires that the City Council determine by September 1, 1990 what its proposed revenue increase from property tax collections will be for the ensuing year, which allows for the proper notification process and future public hearings for budgetary considerations. The City has been notified that the 1991 levy limit is $8,864,869 which is a 3.9% increase over the 1991 limit of $8,529,012. The allocation of the levy limit for 1991 is expected to be as follows and is compared to payable 1990: The general fund share of the levy limit is budgeted as follows and is again compared to the 1990 budget, 1990 1991 Increase Decrease Ad Valorem Taxes $5,914,050 $6,231,810 $317,760 Fiscal Disparities 645,650 700,000 54,350 HACA 1.264.360 1.200.000 (64.360) Total57.8 24 060 $8,131.810 $307,75 The $307,750 increase in tax related revenue is a 2.9 percent increase on the 1990 budget of $10,767,130. The total 1991 tax levy at the levy limit and showing no levy for 1991 equipment certificates would be as follows and is compared to 1990. 1990 1991 Increase General Fund $7,824,060 $8,131,810 $307,750 Major Street Fund 442,802 460,239 17,437 Equipment Revolving Fund 262,150 272J20 _10.670 Total 5,5� 29012 $8.8869 S335,857 The general fund share of the levy limit is budgeted as follows and is again compared to the 1990 budget, 1990 1991 Increase Decrease Ad Valorem Taxes $5,914,050 $6,231,810 $317,760 Fiscal Disparities 645,650 700,000 54,350 HACA 1.264.360 1.200.000 (64.360) Total57.8 24 060 $8,131.810 $307,75 The $307,750 increase in tax related revenue is a 2.9 percent increase on the 1990 budget of $10,767,130. The total 1991 tax levy at the levy limit and showing no levy for 1991 equipment certificates would be as follows and is compared to 1990. You will note that the $148,793 reduction of HACA in 1990 was also a reduction to the 1991 levy limit base as a permanent reduction. If any member of the City Council has questions regarding the proposed budget or any of the background material, please call the City Administrator. Also, Increase 1990 1991 Amount % Levy Limit $8,529,012 $8,864,869 $335,857 3.9 Special Levies (debt service) 1.196.000 V.230,000 _34.000 2.8 Total $9.725.012 $10,094869 1369,857 21.8 You will note that the $148,793 reduction of HACA in 1990 was also a reduction to the 1991 levy limit base as a permanent reduction. If any member of the City Council has questions regarding the proposed budget or any of the background material, please call the City Administrator. Also, if you have any questions for which advance research would be helpful for the August 9 meeting, please call and we will make every effort to get that completed for the meeting. City Administrator TLH/vmd CALENDAR FOR PROPOSED PROPERTY TAXES, PUBLIC HEARINGS AND FINAL PROPERTY TAXES FOR PAYABLE 1991 ON OR BEFORE AUGUST 1, 1990 ON OR BEFORE AUGUST 15, 1990 ON OR BEFORE AUGUST 20, 1990 ON OR BEFORE SEPTEMBER 1, 1990 ON OR BEFORE SEPTEMBER 1, 1990 The county auditor notifies the clerk of each school district within the county of the dates that the county board has selected for its public hearing and for the continuation of its hearing, if necessary. Each school board certifies to the county auditors of the counties in which the school district is located the dates that it has selected for its public hearing and for the continuation of Its hearing, if necessary. If not certified by this date, the county auditor will assign the hearing date. The dates for the school district hearings must not conflict with the county hearing, The county auditor notifies the clerk of each city within the county of the dates on which the county and school districts will be holding their public hearings or continuations of their hear- ings. Each city certifies to the county auditor the dates that it has selected for its public hearing and for the continuation of its hearing, if necessary. If not certified by this date, the county auditor will assign the hearing date. The date for the city's hearing or for the continuation of its hearing must not conflict with the hearing dates of the county or of the school districts in which the city is located. All cities, regardless of their population, must hold public hearings on their proposed property taxes. Each "taxing authority" other than a school dis- trict adopts a proposed budget for 1991. Each "taxing authority" including a school district cer- tifies its proposed (or, in the case of a town, its final) property tax levy for payable 1991 to the county auditor. "Taxing authority" includes all counties, all school districts, all cities regardless of their population, all towns and all special taxing districts. No local units of government are ex- empted from this requirement. (Over) ON OR BEFORE NOVEMBER 10, 1990 NOT LESS THAN TWO CALENDAR DAYS NOR MORE THAN SIX CALENDAR DAYS PRIOR TO THE PUBLIC HEARING NOVEMBER 15 THROUGH DECEMBER 20, 1990 ON OR BEFORE 5 WORKING DAYS AFTER DECEMBER 20, 1990 The county auditor prepares and the county treasurer delivers a generic notice of proposed property taxes by first class mail to each taxpayer at the address listed on the county's current year assessment roll. The date, time and place for the scheduled public hearings for the county, school district and city (if the property is within a city) will be shown along with other information. The Department of Revenue is to prescribe the form of generic notice to be used by all 87 counties. A county, school district or city advertises its public hearing in an official newspaper of general circulation within the taxing authority, subject to specific requirements as to content, presentation and newspaper selection. The advertisement must give notice of the taxing authority's intent to adopt its payable 1991 property tax (and, in the case of a county or city, its payable 1991 budget) at the public hearing. Towns and spe- cial taxing districts are exempt from this publica- tion requirement. Counties, school districts and cities hold their public hearings and adopt their final payable 199.1 property taxes (and, in the case of counties and cities, their final budgets) at the hearing. Counties, school districts, cities and special taxing districts certify their final adopted property taxes to the county auditor. (Towns certify their final property taxes by September 1, 1990.) The final property tax certified by a county, school district or city cannot exceed its proposed property tax except for several exemptions authorized for events occurring after the proposed property tax was certified. If a town board modifies the town's final property tax at a special town meeting after September 1, the town board must recertify its modified property tax at this time. If a county, school district, city, town or special taxing district has not certified its final property tax by this time, its property tax shall be the amount levied by it in the preceding year. 16 LA 4414 Dues and Subscriptions LMC AMM Metro East Coalition Dak Co Leg Network NOISE FLSA/Tax Publication MN Safety Council ICMA Dues ICMA Subscriptions MCMA (3) MIDA ASPA (1) MAMA MAUMA (2) Women in Government Municipals Citizens League SMAAC Rotary Club Exchange Club St. Paul Pioneer Press Stariribune Corporate Report --IQ; Airport Noise Report City & State Other Other Contractual Services MLC Human Resource Assoc Hearing Conservation Prog Public Information Consultant Metro East Trade Fair Daft Co Bus Expo Chamber of Commerce -- Directory Donation Deer Survey Other /7 $ 9,720 5,175 500 75 1,050 400 80 1,300 4.25 135 95 80 15 40 20 10 30 5 100 165 75 75 50 375 25 500 $12,500 2,300 2,750 2,000 500 500 1,000 280 1,000 $20,520 $22,830 GRANNIS, GRANNIS, HAUGE, EIDE, ANDERSON & KELLER, P.A. PAUL H HAUGE VANCE 9 GRANNIS. JR KEVIN W EIDE DAVID G KELLER WARD R ANDERSON HENRY E. MUELLER - -Also admitteQ to practice in Wisconsin *Also admitted to practice in Illinois Mr. Thomas Hedges City Administrator City of Eagan 3830 Pilot Knob Road Eagan, MN 55122 Attorneys and Counselors at Lau 21'10 Town Centre Professional Bldg, 1260 Yankee Doodle Road Eagan. Minnesota 55121-2201 Tel: (612) 456-90,10 June 25, 1990 RE: Prosecution Fees, Calendar Year 1991 Dear Mr. Hedges: THOMAS P. LO1 MICHAEL J MAYE, DEBRA E.SCHMIDT VANCE B GRANNIS, SR. Ot Counsel Fax (612454-4232 You have asked me to present an estimation of the fees to be charged to the City of Eagan during the year 1991 for our continued service as your prosecuting attorneys. I am pleased to inform you that two changes have had a significant effect on the prosecution budget for the City of Eagan. First, during the summer of 1989, in conjunction with the Eagan Police Department, we made a concerted effort to resolve your prosecution cases at the earliest possible opportunity. This results in cost savings to the City, both in prosecuting attorney's costs and also in overtime costs paid to police officers who are waiting to be called to testify at either Court Trials or Jury Trials. While this philosophy does require somewhat more flexibility (and sometimes leniency) than our previous policy would have called for, the attorneys in this office feel comfortable that we are still doing what is necessary to aggressively protect the public, even while keeping an eye on the City's budgetary costs. Some times we are able to obtain enhanced fines in lieu of jail time or impact upon a defendant's traffic record, which are often times concerns of defendants, and this increased level of fines also may assist the City in its budgetary concerns. Largely as a result of the implementation of this policy, we reduced the charges for attorney's fees and costs billed to the City from $78,122 in the first six months of 1989 to $71,178 for the second six months of 1989. Our total attorney's fees for 1989 were $149,330. Mr. Thomas Hedges June 25, 1990 Page Two The second change that has taken place is the joining of several members of the former firm of Grannis, Grannis, Farrell & Knutson with this firm. This is turning out to be a truly successful partnership and, with our growth, we have added the City of Burnsville as a client, both as prosecuting attorneys and as general counsel. We are, therefore, now able to handle matters for both the City of Eagan and the City of Burnsville at certain hearings, particularly at the Gross Misdemeanor level, and are able to divide the cost of our appearance between the two Cities. This has proven to be a substantial cost savings to the City of Eagan. We now project that the cost of prosecution billed to the City of Eagan for the first six months of 1990 will be approximately $65,000 and the total cost for 1990 should be approximately $135,000. As you can see, our office has been able to substantially reduce the fees being charged to the City even in light of the growing volume of matters handled by the Police Department and without any reduction in the quality of our services to the City. We hope that the Police Department and the City Council continue to be fully satisfied with our work. We propose for the calendar year 1991 to increase our hourly rate for attorneys from $75 per hour to $80 per hour and to increase our hourly rate for paralegal work from $34 per hour to $35 per hour. With this increase, and with a slight increase in the volume of our work, we project that the attorney's fees billed to the City of Eagan for 1991 will be approximately $144,000 or $12,000 per month. KWEJlmd cc: Chief Patrick Geagan Very truly yours, GRANNIS, GRANNIS, HAUGE, EIDE, ANDERSON & KELLER, P.A. _7 BY: ,�... Kelin W. Eide i9 SEVERSON, WILCOX & SHELDON, P.A. LARRY S.SEVERSON• JAMES F. SHELDON J. PATRICK WILCOX* TERENCE P. DURKIN MICHAEL G. DOUGHERTY MICHAEL E. MOLENDA•• PAUL J. STIER •ALSO LICENSED IN IOWA ••ALSO LICENSED IN WISCONSIN ---ALSO LICENSED IN NEBRASKA July 25, 1990 Tom Hedges City Administrator City of Eagan 3830 Pilot Knob Road P.O. Box 21199 Eagan, MN 55121 A PROFESSIONAL ASSOCIATION ATTORNEYS AT LAW 600 MIDWAY NATIONAL BANK BUILDING 7300 WEST 147TH STREET APPLE VALLEY, MINNTESOTA 55124 (612) 432-3136 TELEFAX NUMBER 432-3780 RE: Severson, Wilcox & Sheldon, P.A. - Attorneys Fees for Calendar Year 1991 Dear Tom: KENNETH R. HALL `•`SCOTT D. JOHNSTON JOSEPH P. EARLEY LOREN M.SOLFEST CHRISTINE M.SCOTILLO ANNETTE M. MARGARIT DANIEL M. SHERIDAN OF COUNSEL: JOHN E VLKELICH I write to confirm our discussion concerning the rates for fees from our office for the calendar year 1991. We propose that the attorneys fee rate of $80.00 an hour remain the same for the calendar year 1991 and that the paralegal fee remain at $35.00 an hour for the calendar year 1991. Out-of-pocket expenses and costs would be charged as in the past. In addition, we will continue to pass through attorneys fees at our non-governmental rate on all development projects. We have also agreed with Finance Director VanOverbeke to reduce our attorneys fees on uncollected escrow accounts from the non-governmental rate to the governmental rate. We had made arrangements to do this on a credit basis by providing the City with a check not to exceed $1,000.00 per month once the actual collectibility of the debt becomes known. I would also like to take this opportunity to thank you, your staff and the City Council. It is an honor to be associated with and represent an outstanding community and organization. If you have any questions, please contact me. Very truly yours, SEVEMSPN., WILCOX & SHELDON, P.A. A Ja a F. Sheldon JF Idjk I?- MEMO TO: HONORABLE MAYOR AND CITY COUNCILMEMBERS FROM: CITY ADMINISTRATOR HEDGES DATE: AUGUST 31 1990 SUBJECT: FIRE DEPT PENSION FUND AND OTHER COMPENSATION This represents the 1991 Fire Department Pay budget request Fire Calls 540 calls @ X 30 firefighters per call @ X$8 per firefighter per call _$129,600 Trainings a. Regular 85 firefighters @ X 45 trainings per firefighter @ X 12 per training $45 900 b. Rookie (assume 12 rookies) 22 fire trainings + 14 E.M.S. trainings + 8 truck trainings 44 Total trainings @ X 12 rookies @ X 12 per training 6 336 c. Special Trainings 100 trainings @ X 12 per training 1 2G0 d. Officer Trainings 150 trainings { @ X__$12 per training 4 21,800 Emergency Recair Hours Meeting Hours Officers Pay (reference attachment) Total Pay Budget Request al $129,600 $ 45,900 $ 6,336 $ 1,200 $ 1,800 $ 5,400 $ 12,000 $ 71.144 12736380 Officers Pay Explanation Proposed New Positions Asst Fire Prevention Officer 1 Expected # of Proposed 1 1,600 Title # of Positions 90 Total Pay Positions 91 Total Fav Change 1 Chief 1 $ 6,720 1 $ 7,560 +$ 840 Battalion Chief 2 8,640 2 8,640 0 Station Commander 5 1,080 5 9,720 + 8,640 Captain 3 2,880 4 4,320 + 1,440 Lieutenant 12 4,320 12 4,032 + 288 Training Officer 1 3,360 1 3,780 + 420 Asst Training Officer 17 12,240 9 7,560 +14,680 Training Administrator 1 360 1 420 + 60 Engineer 1 2,100 1 2,400 + 300 Asst Engineer 4 2,304 4 2,688 + 384 Fire Prevention Officer 1 2,100 1 2,400 + 300 Systems Officer 1 1,440 1 2,100 + 660 Administration Officer 1 1,800 1 2,100 + 300 Property Manager 1 1,296 1 1,680 + 384 Station Manager 1 1,080 1 1,680 + 600 Asst Station Manager 5 1,800 5 2,520 + 720 SCBA Manager 0 0 1 1,344 + 1,344 Lead Captain 5 5,760 0 0 - 5,760 Proposed New Positions Asst Fire Prevention Officer 1 1,000 +1,000 Asst SCBA Manager 1 1,600 +1,600 Hose Manager 1 300 + 300 Uniforms Manager 1 700 + 700 Asst Administration Officer 1 s 800 +1,800 57 $59,280 58 $71,144 +$11,860 I L79 806 AA � 3 - 30016 SCHEIDE, SMITH AND LOF$TiRoM, P.A. ATTORNEYS AT LAW PHIup N. SCHEIDE Biwn,EY SMITH JAMES C. LoFSTRom THomAs P. Lowy; August 21, 1990 City Council City of Fagan 3830 Pilot Knob Road Fagan, MN 55122 Re: Donald and Betty Sandberg Dear Mayor Egan and City Council Members: 4635 NIc7oIs RD. - SUITE 206 EAGAN, MN 55122 (612) 454-8440 As attorneys for Donald and Betty Sandberg, we are hereby notifying you that the Sandbergs withdraw their opposition to the comprehensive guide plan amendment and rezoning proposed by the Fagan city staff., except that they continue to oppose any restriction on access, and they propose that the south half of the parcel remain zoned Agricultural and designated R -III. Very truly yours, ftBradleyh t. BS:bfs cc: Donald and Betty Sandberg