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CASE #I <br /> <br />PUBLIC <br /> <br />HEARING ON PROPOSED 1992 GENERAL FUND BUDGET AND <br /> PAYABLE 1992 MUNICIPAL TAX LEVY <br /> By: Ryan R. Schroeder, City Administrator <br /> and Sandra Ashley Heiling, Finance Officer <br /> <br />Background: <br /> <br />During regular budget meetings and workshop sessions, the Budget Committee reviewed 1992 <br />revenue forecasts and expenditure requests. The expenditure requests exceeded revenues by <br />$518,181. <br /> <br />Department Heads, the Finance Officer and the City Administrator then revisited all requests and <br />brought back proposed recommendations for balancing the budget to the Budget Committee. These <br />recommendations were reviewed and modifications were made at the Budget Committee meeting <br />held December 5, 1991. The Proposed 1992 General Fund Budget before you this evening is <br />recommended for adoption by the Budget Committee. However, the Committee is also <br />recommending certain requests for new funding or changes in 1992 be specifically reviewed by the <br />council. They are as follows: <br /> <br />Request for Recommended for <br /> 1992 1992 <br /> <br />Ramsey Resident <br /> <br />12 issues <br /> <br />6 issues - savings of $6,000 <br /> <br />Trailblazer Program <br /> <br />10 Trailblazers <br /> <br />Not Funded - savings of $4,068 <br /> <br />D.A.R.E. Program <br /> <br />Community Education: <br />Elk River School District <br /> <br />205 students <br /> <br />$3,500 <br /> <br />205 fifth grade students - <br />materials, shift cover <br /> <br />$3,500 (estimated) <br /> <br />@$4,555 <br /> <br />Ramsey Volunteer Firefighters: <br />Donation to Relief Assoc. <br />Disability insurance <br />North Suburban Mutual Aid <br /> <br />Audit cost for Relief Assoc. <br /> <br />$10,000 -0- <br />$755 $755 <br />$1,000 up to $1,000 depending upon <br /> ad~fionalinformationreceived. <br />$1,500 $1,500 <br /> <br />Replace Police vehicles <br /> <br />Two 1990 squads One squad only <br /> <br />Replace Public Works vehicles <br /> <br />1982 4 x 4 <br />1967 Ford tractor <br /> <br />Not funded <br />Not funded <br /> <br />Attached for your information are the following: <br /> <br />1) <br />2) <br />3) <br />4) <br /> <br />1992 Proposed General Fund Budget <br />Resolution ~91-12-XXX Resolution Adopting the Proposed 1992 General Fund <br />Operational Budget <br />Resolution 4/91-12-XXX Resolution Approving the Proposed 1991, Payable 1992 <br />Municipal Levy <br /> <br />Supplemental information will be presented this evening in the form of visual aids. <br /> <br /> <br />