C Budget 2001
CITY OF
CHANHASSEN
J() City Ctnter Drivt. PO Box 147
ChanhllSJtn. Minntsota 55317
Phon, 612.937.1900
GtneralFax 612.937.5739
fnginming Fax 612.937.9152
. 'ublic Safety Fax 612.934.2524
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MEMORANDUM
TO:
Scott Botcher, City Manager
FROM:
Todd Gerhardt, Assistant City Manager
DATE:
August II, 2000
SUBJ:
Proposed 2001 Budget
Attached you will find Administration's proposed budget for 200 I. This section of the
budget highlights each of the administrative funds and a short budget summary:
Fund/Code Budl!'et Summary
Legislative (1111) This fund reflects a decrease primarily due to moving the
General Liability Insurance to the City Hall Fund.
Administration (1112) This fund reflects an increase of approximately $49,000,
which is attributable to the Centennial Hill Senior
Apartments annual escrow payment.
Legal (1114) This fund reflects a cost of living increase of 3%.
Property Assessment This fund reflects an increase of 3% which is attributable
(1150) to the growth in the number of new parcels.
City Hall (1117) This fund shows an increase of$43,250, which is
attributable to moving the general liability insurance from
Fund 1111 (legislative).
MIS (1160) This fund shows an increase of 12% due to the addition of
another staff member.
Community Service This fund shows an increase of $15,000 due to upgrading
(1260) the CSO position from part time to full time with benefits.
Police Contract (1210) This fund reflects an increase in patrol hours from 44 to 48
hours and at an hourly rate of$43.74. The 2000 contract
was $696,360 and 2001 contract is proposed to be
$766,325, approximately 9% increase over last year's
contract. If you subtract the additional hours, the proposed
contract will go up 1%.
Also attached you will find the budget worksheets and commentary for each fund.
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