Memo- 2007 Preliminary Budget-Round 2CITY OF HOPKINS
MEMORANDUM
Date: August 17, 2006
To: Mayor & City Council
From: Christine Harkess, Finance Director
Subject: 2007 Preliminary Budget -round 2
FINANCE DEPARTMENT
Attached is the preliminary 2007 budget after incorporating all General Fund Department
requests. The budget currently shows a 6.33% increase in expenditures, which relates to a 6.87%
levy increase. No changes have been made to the budget since the last council work session.
Included in the budget information is the following:
2007 Proposed Expenditures
2007 Proposed Revenues
2007 Proposed Tax Levy
Listing of factors that impact the 2007 budget
During the August council work sessions we will be reviewing the departmental requests that
will result in approval of a 2007 Preliminary Budget and Tax Levy at the September 5th council
meeting.
Starting off the departmental review process on August 8th was the Police and Fire Chiefs. We
reviewed their budgets and discussed their requests.
At the August 22"d council work session the Public Works and Community Services Directors
will be present to answer questions regarding their budgets.
At the August 29th council work session we will do a final preliminary review on the 2007
proposed budget that will be presented and approved at the September 5th Council Meeting.
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2007 BUDGET -ITEMS IMPACTING THE BUDGET/LEVY
Capital Improvement Levy Increase 25,000
4 New Firefighters 11,000
Medical Standbys 71,912
1 New Dispatcher 53,300
Increase in Salaries & Benefits excluding Insurance 234,500
Increase in PT Salaries 18,000
Increase in Health Insurance -employees & retirees 84,000
Comp Plan 25,000
Activity Center Gym Floor 12,500
ERP Increase to catch-up for cuts in 2003/2004 24,000
Tuition Reimbursement 15,000
Marketing & Branding Initiative
Heating & Electricity 16,500
Asphalt & Sealcoating 22,000
Snow Removal -Chemicals 10,000
Parks -Maintenance Contract for Co Rd 3 Boulevard 28,200
cost over current program
included in contingency
amount unknown -covered in contingency
CITY OF HOPKINS
ANALYSIS OF GENERAL FUND REVENUE BUDGET
2006 2007
Department Budget Budget Incr/(Decry of total
Property Taxes $ 7,211,078 $ 7,748,711 7.46% 81.99%
Intergovernmental Revenue
PERA Aid $ 20,510 $ 20,510 0.00%
Police -Federal Grant $ 1,000 $ 1,000 0.00%
Police -State Aid $ 149,900 $ 154,000 2.74%
Police -POST Reimbursement $ 5,000 $ 8,000 60.00%
Police - Misc Grants $ 4,000 $ 4,000 0.00%
Police - 911 Service Fee $ 12,000 $ 12,000 0.00%
Fire -State Aid $ 99,500 $ 99,500 0.00%
Fire -County $ 4,000 $ 4,000 0.00%
PW -State Aid $ 116,000 $ 115,000 -0.86%
Total Intergovernmental Revenue $ 411,910 $ 418,010 1.48%
Licenses, Permits & Fees
Court Fines $ 141,000 $ 141,000 0.00%
Building Permit & Inspection Fees $ 383,500 $ 387,000 0.91
Business Licenses $ 7,400 $ 7,500 1.35%
Liquor ,Animal Licenses & Penalties $ 90,900 $ 98,000 7.81
Fire Licenses & Permits $ 4,500 $ 4,800 6.67%
PW -Licenses & Permits $ 5,500 $ 5,100 -7.27%
P&Z -License & Permits $ 6,600 $ 6,600 0.00%
Total Licenses, Permits & Fines $ 639,400 $ 650,000 1.66%
Charges for Service
Finance Department $ 2,200 $ 2,200 0.00%
Activity Center $ 55,000 $ 60,000 9.09%
Assessing $ 300 $ 300 0.00%
Inspections $ 92,000 $ 95,000 3.26%
City Clerk $ 2,100 $ 2,500 19.05%
Police $ 41,400 $ 41,400 0.00%
Fire $ 2,600 $ 2,600 0.00%
Public Works $ 4,650 $ 4,650 0.00%
Planning & Zoning $ 500 $ 300 -40.00%
Total Charges for Service $ 200,750 $ 208,950 4.08%
Miscellaneous Revenue
Franchise Fees $ 290,000 $ 290,000 0.00%
Acitivty Center $ 13,200 $ 12,000 -9.09%
Elections $ - $ - #DIV/0!
Police $ 9,500 $ 10,750 13.16%
Fire $ 2,000 $ 2,000 0.00%
Public Works $ 450 $ 500 11.11
Total Miscellaneous Revenue $ 315,150 $ 315,250 0.03%
Interest Earnings $ 110,000 $ 110,000 0.00%
Total Revenues $ 8,888,288 $ 9,450,921 6.33%
4.42%
6.88%
2.21
3.34%
1.16%
100.00%
Revised
08/16/2006
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