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2022-12-05 Truth-in Taxation MinutesNibert'ville ALBERTVILLE CITY COUNCIL TRUTH -IN TAXATION HEARING MINUTES 1. Call to Order Acting Mayor Olson called the meeting to order at 6:15 pm. 2. Pledge of Allegiance — Roll Call December 5, 2022 — 6:15 pm Council Chambers Albertville City Hall Present: Acting Mayor Olson, Councilmembers Cocking and Zagorski Mayor Hendrickson arrived at 6:47 pm Absent: Councilmember Hudson Staff Present: City Administrator Nafstad and City Clerk Luedke 3. Truth -In Taxation Hearing City Administrator Nafstad provided an overview of how the property taxes are calculated and how the budget process works. He presented the historical levy data and explained the changes and break down to the revenue and expenditures for 2023. City Administrator reported in September 2022, the preliminary budget was approved with a 7.54% levy increase, but per Council's direction City staff has reduced the levy to 4.99% by using the 2022 General Fund Reserves. He provided background information on the items that had changed since September. He said the 2023 budget included increases to the Wright County Sheriff's Department contract, fire operations, general operations, employee cost of living and rate adjustments, insurance, and capital. He reviewed the 2023 Budget and Levy summary and stated the proposed levy increase of 4.99% equals an increase of $226,174. He said no one was present for comments and answered questions from Council regarding the proposed budget. There was Council discussion regarding the proposed 2023 budget revenue and expenses, the fire service contract and the general operations. 4. Adjournment MOTION made by Councilmember Olson, second by Councilmember Zagorski to adjourn the meeting at 6:54 pm. Ayes: Cocking, Hendrickson, Olson and Zagorski. Nays: None. Absent: Hudson. The motion carried. Respectfully submitted, C:�:$/ f64 k—&� Kristine A. Luedke, City Clerk