Each figure links back to the document it came from. When the council voted on the amount, the motion is shown.
city_administrator_starting_salary
Negotiated starting salary for Scott Lehner as city administrator.
salary · City administrator starting salary · FY 2022
Council approval status: not yet on record.
p. 2↗Meeting City Council Work Session — Agenda Packet (2022-07-25)A starting salary of
$97,000 per annum has been negotiated with a performance evaluation and salary review in six
months. citywide_broadband_estimate
Estimated cost to extend broadband service to the whole community.
estimate · Estimated citywide broadband cost
Council approval status: not yet on record.
p. 5↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Council
members also acknowledged that the cost of serving the entire community was $14 million or more
so accomplishment of this objective would require a long-term effort. twin_lakes_broadband_total_cost
Total estimated cost of the proposed broadband extension.
capital_project · Twin Lakes broadband project total · FY 2022
Council approval status: not yet on record.
p. 5↗Meeting City Council Work Session — Agenda Packet (2022-07-25)SOURCE OF FUNDING: The total cost of the project is $549,317.50. Arvig would pay 30% or
$164,795.25, the State 40% or $219,727.00 and the city 30% or $164,795.25. arvig_broadband_share
Arvig's proposed 30 percent share of the broadband project cost.
capital_project · Arvig broadband share · FY 2022
Council approval status: not yet on record.
p. 5↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Arvig would pay 30% or
$164,795.25, the State 40% or $219,727.00 and the city 30% or $164,795.25. state_broadband_share
State of Minnesota proposed 40 percent share of the broadband project cost.
grant · State broadband share · FY 2022
Council approval status: not yet on record.
p. 5↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Arvig would pay 30% or
$164,795.25, the State 40% or $219,727.00 and the city 30% or $164,795.25. nowthen_broadband_share
City of Nowthen proposed 30 percent share of the broadband project cost.
capital_project · City broadband share · FY 2022
Council approval status: not yet on record.
p. 5↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Arvig would pay 30% or
$164,795.25, the State 40% or $219,727.00 and the city 30% or $164,795.25.p. 8↗Meeting City Council Work Session — Agenda Packet (2022-07-25)City of Nowthen
(Company, City Council, County Board, etc.)
is committing funds not to exceed $
164,795.25
or
30
% of the total estimated
project costs. county_internet_underserved_city_setaside
County funds identified as the source for the city's broadband match.
grant · County internet set-aside · FY 2022
Council approval status: not yet on record.
p. 5↗Meeting City Council Work Session — Agenda Packet (2022-07-25)City funds would be
drawn from the $150,000 set aside by the county for each internet underserved city in the county. general_fund_levy_change
Proposed 2023 general fund levy increase.
levy · General fund levy change · FY 2023
Council approval status: not yet on record.
p. 15↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Levy - general fund
$ 65,495 general_fund_total_revenue_change
Total proposed change in general fund revenues.
budget · General fund total revenue change · FY 2023
Council approval status: not yet on record.
p. 15↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Transfers In - Use of fund balance
$ 1,065
$ 93,415 general_fund_total_expenditure_change
Total proposed change in general fund expenditures.
budget · General fund total expenditure change · FY 2023
Council approval status: not yet on record.
p. 15↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Transfer out
$ 2,500
$ 324,960 salary_benefits_change
Proposed 2023 general fund salary and benefits increase.
salary · Salary and benefits change · FY 2023
Council approval status: not yet on record.
p. 15↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Salary & benefits
$ 120,440 law_enforcement_contract_change
Proposed 2023 increase in the law enforcement contract.
contract · Law enforcement contract change · FY 2023
Council approval status: not yet on record.
p. 15↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Law enforcement contract
$ 37,850 sheriffs_contract_2023_budget
Proposed 2023 budget amount for the sheriff's contract.
contract · Sheriff's contract 2023 budget · FY 2023
Council approval status: not yet on record.
p. 21↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Sheriff's Contract
Printing, Utilities & Professional Serv.
249,080
248,607
324,085
373,985
411,835
37,850
10.12% general_fund_2023_total_revenues
Proposed 2023 total general fund revenues.
budget · General fund 2023 revenues · FY 2023
Council approval status: not yet on record.
p. 16↗Meeting City Council Work Session — Agenda Packet (2022-07-25)TOTAL REVENUES
2,290,808
2,289,805
1,933,415
2,026,830
4.8% general_fund_2023_total_expenditures_uses
Proposed 2023 total general fund expenditures and financing uses.
budget · General fund 2023 expenditures and uses · FY 2023
Council approval status: not yet on record.
p. 16↗Meeting City Council Work Session — Agenda Packet (2022-07-25)TOTAL EXPENDITURES & USES
1,692,380
1,881,521
1,933,415
2,258,375
16.8% general_fund_2023_change_in_fund_balance
Projected 2023 change in general fund balance.
budget · General fund balance change · FY 2023
Council approval status: not yet on record.
p. 16↗Meeting City Council Work Session — Agenda Packet (2022-07-25)CHANGE IN FUND BALANCE
598,428
408,284
(231,545) debt_service_levy_change
Proposed 2023 debt service levy increase.
levy · Debt service levy change · FY 2023
Council approval status: not yet on record.
p. 15↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Levy - debt service
$ 53,700 debt_service_expenditure_change
Proposed 2023 increase in debt service expenditures.
debt_service · Debt service expenditure change · FY 2023
Council approval status: not yet on record.
p. 15↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Debt Service
$ 190,608 debt_service_2023_total_expenditures
Proposed 2023 total debt service expenditures.
debt_service · Debt service 2023 expenditures · FY 2023
Council approval status: not yet on record.
p. 33↗Meeting City Council Work Session — Agenda Packet (2022-07-25)TOTAL EXPENDITURES
172,675
267,283
280,980
256,230
446,838
190,608
74.39% recycling_expenditure_change
Proposed 2023 increase in recycling expenditures.
budget · Recycling expenditure change · FY 2023
Council approval status: not yet on record.
p. 15↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Recycling
$ 16,280 park_improvements_change
Proposed 2023 reduction in park improvements spending compared with the prior budget.
capital_project · Park improvements change · FY 2023
Council approval status: not yet on record.
p. 15↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Park improvements
$ (70,000) memorial_park_twin_lakes
Proposed 2023 park improvement item for Memorial Park/Twin Lakes.
capital_project · Memorial Park/Twin Lakes · FY 2023
Council approval status: not yet on record.
p. 34↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Memorial Park/Twin Lakes
$ 30,000 building_improvements_change
Proposed 2023 increase for building improvements.
capital_project · Building improvements change · FY 2023
Council approval status: not yet on record.
p. 15↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Builing improvements
$ 95,000 new_well
Proposed 2023 building improvement item for a new well.
capital_project · New well · FY 2023
Council approval status: not yet on record.
p. 34↗Meeting City Council Work Session — Agenda Packet (2022-07-25)New Well
$ 175,000 council_chamber_improvement
Proposed 2023 building improvement item for council chamber improvement.
capital_project · Council chamber improvement · FY 2023
Council approval status: not yet on record.
p. 34↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Council Chamber
Improvement
$ 75,000 street_improvements_change
Proposed 2023 reduction in street improvements listed in the summary of other funds.
capital_project · Street improvements change · FY 2023
Council approval status: not yet on record.
p. 15↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Street improvments
$ (27,280) street_project_2023
Proposed 2023 road improvement fund item for the 2023 Street Project.
capital_project · 2023 Street Project · FY 2023
Council approval status: not yet on record.
p. 35↗Meeting City Council Work Session — Agenda Packet (2022-07-25)2023 Street Project
$ 781,720 petersons_pond_view
Road improvement fund project amount listed for Petersons Pond View.
capital_project · Petersons Pond View · FY 2023
Council approval status: not yet on record.
p. 35↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Petersons Pond View
$ 56,350 commercial_park_road_project
Road improvement fund project amount listed for Commercial Park.
capital_project · Commercial Park · FY 2023
Council approval status: not yet on record.
p. 35↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Commercial Park
$ 285,000 equipment_fund_change
Proposed 2023 decrease in equipment fund expenditures.
capital_project · Equipment fund change · FY 2023
Council approval status: not yet on record.
p. 15↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Equipment fund
$ (736,570) portable_radios
Proposed equipment replacement item for portable radios.
capital_project · Portable radios · FY 2023
Council approval status: not yet on record.
p. 36↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Portable Radios
15,000 turnout_gear
Proposed equipment replacement item for turnout gear.
capital_project · Turnout gear · FY 2023
Council approval status: not yet on record.
p. 36↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Turnout Gear
22,500 balance_of_tanker
Proposed equipment replacement item for balance of tanker.
capital_project · Balance of tanker · FY 2023
Council approval status: not yet on record.
p. 36↗Meeting City Council Work Session — Agenda Packet (2022-07-25)Balance of Tanker
40,500