08/18/92 Budget Workshop - Laserfiche WebLink

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Case #1 funding? ! Summary[ of 1993 General Fund Budget Requests ~, B~: Sandra Ashley Helling, Finance Officer Background: At the Bu~ge~ Meeting of August 11, 1992, staff presented a summary of personal ~ergice and capital outlay requests received for the 1993 budget. ~oni~ht we are presenting the total expenditure requests received ~o t~is point. Attached 1993 General Bund Budget Requests detailed by line item Ai~ General Fund Functions $5,207,271 To~al 1992 Amended Budget (2. 559~ 737) ~19~3 Requests more than 1992 Amended Budget $2, 647,534 Observation~: The most ~'ign~ficant 1993 request is from Public Works: Landlfori new public works facility $100,00 New' ~ubl~c works facility ~ $2.1O0~ 0OO For compaFlng to 1993, subtracting this public works request from the total wil~ gi~e a more realistic working number as to additional funds ~equestedll fo~ general operating and non-facility capital request ~ncreases.~ Therefore,f. t~e 1993 Requests, less the P.W. facility, exceed the 1992 amended b~dge~ by: $547,534 21.3% Prior tO completing the ~nd~v~dual sub-function worksheets and explanato=!y nlotes, staff would like to discuss the following specific topics or services: 1. Public W~rks Facility What should staff be preparing for in the 1993 budget? 2. Animal CQntrol Should the City continue to pick up cats? Attached: i~ i Memo from~olice Chief Auspos Recap of A~imil Control Charges through July, 1992 3. AntiCipated 1993 wage settlements. Does ~helBudget Committee have a number in mind? 4. Commuhit~ Education and D.A.R.E.programs Does th~ Budget Committee feel these programs should be City sponsored,! a~d if so, should Elk River receive equal per capita