HomeMy WebLinkAbout10.12.09 Work Session Packet
City of Farmington
325 Oak Street
Farmington, MN 55024
Mission Statement
Through teamwork and cooperation,
the City of Farmington provides quality
services that preserve our proud past and.
foster a promisingfuture.
AGENDA
CITY COUNCIL WORKSHOP
OCTOBER 12, 2009
7:00 P.M.
CITY COUNCIL CHAMBERS
1. CALL TO ORDER
2. APPROVE AGENDA
3. DISCUSS 2010 BUDGET
4. ADJOURN
PUBLIC INFORMATION STATEMENT
COlmcil workshops are conducted as an informal work session, all discussions shall be consideredfactllnding, hypothetical and lmojJiciill critical thinking exercises,
which do not reflect an ojJicial public position.
COlmcil work session outcomes should not be construed by the attending public and/or reporting media as the articulation of aformal City policy position. Only
ojJicial Council action normally taken at a regularly scheduled Council meeting should be considered as aformal expression of the City's position on any given matter.
Options
Total
#1
No change from levy adopted September 7 (see above)
#2
Additional Revenue
Expenditure
Reductions
Total
Fire - StateAid $ 83,000.00 $ 83,000.00
page 41, acct 6158
Building Permits $ 50,000.00
Parks
Bond Refinancing
$
$ 20,000.00 $
$ 50,000.00 $
50,000.00
20,000.00
50,000.00
Total
$ 50.000.00
$153.000.00 $ 203.000.00
#3
Further Discussion
AssumDtions:
Street Liaht is established
Fee Increases for Solid Waste and Sewer
Additional Issues:
Ice Arena
Police SRO
EDA Budget
Sealcoat Policy
Administration $ 1,138,245
HR/IT $ 264,040
Finance $ 512,998
Police $ 3,762,227
Fire $ 810,109
Engineering $ 945,222
Municipal Services $ 818,714
Parks & Recreation $ 1,003,834
Total $ 9,255,389
H:\Budget\2010\Summary All Funds
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