Each figure links back to the document it came from. When the council voted on the amount, the motion is shown.
FY2022 total city tax levy
Proposed 2022 total city tax levy.
levy · Total City · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Tax Levy | 1,468,778 | 1,541,475 | 1,645,865 | 1,648,935 | 1,704,115 | 55,180 | 3.35% FY2022 general fund property tax
Proposed 2022 general fund property tax levy.
levy · General Fund · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)PROPERTY TAX | $ 1,359,585 | $ 1,470,287 | $ 1,471,635 | $ 1,622,815 | 10% General fund levy increase
Increase in the general fund levy compared with the 2021 budget.
levy · General Fund · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Levy - general fund | $ 151,180 | general fund operations FY2022 general fund balanced budget
Proposed 2022 general fund total revenues and total expenditures/uses balance to this amount.
budget · General Fund · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)TOTAL EXPENDITURES & USES | 1,676,343 | 1,580,714 | 1,871,565 | 1,918,820 | 3%PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)TOTAL REVENUES | 1,708,091 | 1,800,869 | 1,776,140 | 1,918,820 | 8% FY2022 sheriff contract
Proposed 2022 Anoka County sheriff/law enforcement contract budget.
contract · Sheriff's Contract · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)LAW ENFORCEMENT CONTRACT | 249,080 | 259,695 | 259,695 | 373,985 | 44%PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Add the entire amount of $373,985 to the budget, rather than the $313,000 as previously
discussed. Sheriff contract increase
Increase in the sheriff contract compared with the 2021 budget.
contract · Sheriff's Contract · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Sheriff's Contract | 236,561 | 249,080 | 259,695 | 259,695 | 373,985 | 114,290 | 44.01% FY2022 fire management budget
Proposed 2022 fire management budget.
budget · Fire Management · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Total | 111,650 | 116,592 | 147,803 | 308,955 | 276,475 | (32,480) | -10.51%PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Why is the budget $276,475, not $282,000?
The training pay was over budgeted. FY2022 fire contract
Proposed 2022 fire contract amount in the general fund summary.
contract · Fire Contract · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)FIRE CONTRACT | 80,899 | 75,069 | 98,050 | 77,325 | -21% FY2022 legal budget
Proposed 2022 total legal budget.
budget · Legal · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Legal | 56,253 | 68,691 | 67,456 | 67,000 | 67,500 | 500 | 0.75% FY2022 civil attorney line
Proposed 2022 civil attorney line item after reduction.
contract · Legal · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Civil Attorney | 20,588 | 33,635 | 41,972 | 25,000 | 30,000 | 5,000 | 20.00% Civil attorney earlier questioned amount
Earlier work-session question about the civil attorney number before reduction.
estimate · Legal · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Why did this go up to $35,000?
This is based on two things; a rate increase, and usage. We have reduced this number with the
expectation of less use in 2022. FY2022 finance and assessing budget
Proposed 2022 finance and assessing total.
budget · Finance and Assessing · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Total | 73,173 | 52,441 | 40,145 | 48,250 | 49,050 | 800 | 1.66% FY2022 audit services
Proposed 2022 audit professional services line.
audit · Finance and Assessing · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Professional Services: Audit | 8,749 | 9,650 | 3,800 | 8,800 | 9,600 | 800 | 9.09% FY2022 assessing services
Proposed 2022 assessing professional services line.
contract · Finance and Assessing · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Professional Services: Assessing | 22,988 | 23,106 | 19,845 | 25,000 | 25,000 | - | 0.00% FY2022 engineering budget
Proposed 2022 engineering total in the department budget table.
contract · Engineering · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Engineering | 42,171 | 47,225 | 49,621 | 35,000 | 40,900 | 5,900 | 16.86% FY2022 public works budget
Proposed 2022 public works budget.
budget · Public Works · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Public Works | 349,592 | 407,433 | 327,074 | 408,295 | 409,410 | 1,115 | 0.27% FY2022 public works materials and supplies
Proposed 2022 public works materials and supplies.
expenditure · Public Works · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Materials and Supplies | 68,726 | 96,936 | 73,545 | 62,300 | 84,400 | 22,100 | 35.47% FY2022 transfer out for equipment
Proposed 2022 transfer out for equipment.
transfer · Transfers Out · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Transfers Out | 353,370 | 187,500 | 107,500 | 107,500 | 72,500 | (35,000) | -32.56%PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)transfers include $72,500 for equipment FY2022 park development fees
Proposed 2022 park development fee revenue.
revenue · Park Improvement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Park development fees | 5,000 | - | 37,500 | 30,000 | 30,000 | - | 0.00% FY2022 park improvement capital total
Proposed 2022 park improvement capital expenditures.
capital_project · Park Improvement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)TOTAL EXPENDITURES | - | - | - | 50,000 | 110,000 | 50,000 | 0.00% Pickleball courts
Proposed two pickleball courts.
capital_project · Park Improvement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Pickleball court (2)
50,000 Memorial Park improvements
Proposed Memorial Park improvements.
capital_project · Park Improvement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Memorial Park improvements
30,000 Disc golf nine holes
Proposed disc golf project.
capital_project · Park Improvement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Disc golf - 9 holes
15,000 Swim beach improvements
Proposed swim beach improvements.
capital_project · Park Improvement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Swim beach improvements
5,000 Concession stand door
Proposed concession stand door, moved to park capital.
capital_project · Park Improvement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Concession Stand Door
10,000PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Page 20 - Concession stand door
\- Move to Park Capital rather then Building Capital
Done FY2022 building improvement capital total
Proposed 2022 building improvement expenditures.
capital_project · Building Improvement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)TOTAL EXPENDITURES | 17,675 | 43,746 | 2,462 | 148,000 | 170,000 | 22,000 | 14.86% New well
Proposed new well.
capital_project · Building Improvement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)New Well | 80,000 Council chamber improvements
Proposed council chamber improvements.
capital_project · Building Improvement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Council Chamber improvements | 75,000 Pavilion improvements
Proposed pavilion improvements.
capital_project · Building Improvement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Pavillion Improvements | 15,000 FY2022 road improvement fund expenditures
Proposed 2022 road improvement fund total expenditures.
capital_project · Road Improvement Fund · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)TOTAL EXPENDITURES | 1,184,214 | 937,689 | 1,265,700 | 2,060,000 | 924,000 | (1,136,000) | -55.15% FY2022 road improvements
Proposed 2022 road improvement project line.
capital_project · Road Improvement Fund · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Improvements | 1,156,973 | 837,334 | 1,140,000 | 2,000,000 | 914,000 | (1,086,000) | -54.30%PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Iguana Street / 199th Avenue / Ferret Street
Garnet Street (S of CSAH 24)
Waco Street / 215th Avenue (Morton Farm Preserve)
185th Ave / Jasper FY2022 road repair and maintenance contractual
Proposed 2022 road repair and maintenance contractual line.
expenditure · Road Improvement Fund · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Repair & Maintenance - Contractual | 27,241 | 14,455 | 125,700 | 60,000 | 10,000 | (50,000) | -83.33% FY2022 equipment replacement expenditures
Proposed 2022 equipment replacement total expenditures.
capital_project · Equipment Replacement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)TOTAL EXPENDITURES | 54,435 | 14,098 | 77,000 | 321,000 | 908,420 | 587,420 | 183.00% 16-inch Toro
Proposed 16-inch Toro equipment purchase.
capital_project · Equipment Replacement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)16" Toro | 75,000 Sterling 9500 replacement
Proposed replacement of a 2001 Sterling 9500.
capital_project · Equipment Replacement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Sterling 9500 (2001) | 270,000 Tanker
Proposed tanker purchase.
capital_project · Equipment Replacement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Tanker | 450,000 Extrication tools
Proposed extrication tools replacement.
capital_project · Equipment Replacement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Extrication Tools (2008) | 30,000 SCBA packs
Proposed purchase of eight SCBA packs.
capital_project · Equipment Replacement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)SCBA Packs (8) | 52,000 Portable radios
Proposed portable radios replacement.
capital_project · Equipment Replacement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Portable Radios (2017) | 10,000 Thermal imager
Proposed thermal imager replacement.
capital_project · Equipment Replacement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Thermal Imager (2012) | 7,000 Turnout gear
Proposed turnout gear purchase.
capital_project · Equipment Replacement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Turnout gear | 7,500 FY2022 debt-service levy
Proposed 2022 debt-service levy.
debt_service · Total Debt · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Taxes | 143,391 | 190,204 | 177,445 | 179,300 | 81,300 | (98,000) | -54.66%PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)$81,300 levy is $18,500 for the old fire engine debt and $62,800 is for the 2019A improvement
debt. FY2022 debt special assessments
Proposed 2022 special assessments for debt service.
assessment · Total Debt · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Special Assessments | 228,796 | 56,197 | 49,275 | 59,306 | 127,775 | 68,469 | 115.45%PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)$127,775 in special assessments are $49,275 for the 2019A improvement debt and $78,500
for the 2021 improvement debt. FY2022 total debt expenditures
Proposed 2022 total debt expenditures.
debt_service · Total Debt · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)TOTAL EXPENDITURES | 150,603 | 172,675 | 269,583 | 269,235 | 256,230 | (13,005) | -4.83% FY2022 recycling revenues
Proposed 2022 recycling fund total revenues.
revenue · Recycling · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)TOTAL REVENUES | 70,442 | 64,090 | 73,467 | 47,025 | 49,975 | 2,950 | 6.27% FY2022 recycling expenditures
Proposed 2022 recycling fund total expenditures.
expenditure · Recycling · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)TOTAL EXPENDITURES | 61,220 | 63,664 | 57,678 | 67,500 | 64,920 | (2,580) | -3.82% Recycling enhancement grant outbuilding
2021 recycling enhancement grant outbuilding/office building item discussed in the work-session action items.
grant · Recycling · FY 2021
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)What is the $19,000?
The outbuilding applied for with the recycling enhancement grant.PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Shouldn't there be a $19,000 revenue to offset it?
Yes, it is included in the revenues. Assessor contract improved residential parcel rate
Assessment services contract rate for each improved residential, seasonal recreational residential, and agricultural parcel.
rate · Assessment Services Agreement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Ten and 010/100 Dollars ($10.10) for each improved parcel of residential, seasonal recreational
residential, and agricultural type property. Assessor contract unimproved residential parcel rate
Assessment services contract rate for each unimproved residential, seasonal recreational residential, and agricultural parcel.
rate · Assessment Services Agreement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Four and 50/100 Dollars ($4.50) for each unimproved parcel of residential, seasonal recreational
residential, and agricultural type property. Assessor contract commercial and apartment parcel rate
Assessment services contract rate for each commercial, industrial, apartment, or mobile/manufactured home park parcel.
rate · Assessment Services Agreement · FY 2022
Council approval status: not yet on record.
PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Sixty and 00/100 Dollars ($60.00) for each improved and unimproved parcel of commercial and
industrial type property.PDF↗Meeting City Council Work Session — Agenda Packet (2021-09-13)Sixty and 00/100 Dollars ($60.00) for each improved and unimproved parcel of apartment or
mobile/manufactured home park type property.