E3 2006 Budget, Finance
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone 952.227.1100
Fax 952.227.1110
Building Inspections
Phone 952.227.1180
Fax 952.227.1190
Engineering
Phone 952.227.1160
Fax 952.227.1170
Finance
Phone 952.227.1140
Fax 952.227.1110
Park & Recreation
Phone 952.227.1120
Fax 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone 952.227.1400
Fax 952.227.1404
Planning &
Natural Resources
Phone 952.227.1130
Fax 952.227.1110
Public Works
1591 Park Road
Phone 952.227.1300
Fax 952.227.1310
Senior Center
Phone 952.227.1125
Fax 952.227.1110
Web Site
www.ci.chanhassen.mn.us
E~3
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MEMORANDUM
TO:
Mayor
City Council
FROM:
~.~.
Greg Sticha, Finance Director
DATE: November 9,2005
SUBJECT: 2006 Finance Budget Review
The 2006 Finance Department budget has a total increase of only 3.9%. This
budget reflects a reduction in all areas from the prior year except in Personal
Services. The individual line item changes are highlighted below.
4010 Salaries + $4,700 a 2.7% increase over 2005. This is in line with the city's
general salary adjustment.
4020 Retirement + $600 a 7.1 % increase over 2005. This covers the increased
costs resulting from the salary increase.
4040 Insurance + $10,200 a 63% increase over 2005. This large increase is due
to two employees in the finance department now electing for family coverage.
All other line items either show no increase or have reductions in them for 2006.
It should also be noted that Chanhassen's finance department is run on a relatively
low staffing level compared to many cities our size.
The City of Chanhassen · A growing community with clean lakes, Quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play.
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