2005-06-15 CC WorkshopAlbertVille
smad TOUM L"W ft aty Uf4L
City of Albertville
City Council Special Workshop Meeting
June 15, 2005
Albertville City Hall
6:00 PM
PRESENT: Mayor Don Peterson, Council members Tom Fay, Ron Klecker and LeRoy Berning
S.E.H. City Engineer Bob Moberg, Deric Deuschle, City Attorney Mike Couri, City
Administrator Larry Kruse,
ABSENT: John Vetsch
Mayor Peterson called the Special City Council meeting of the City of Albertville to order at
6:00 p.m. stating the purpose of the workshop was to discuss the 30-foot wetland buffer
ordinance. Council gave staff some direction on how to answer questions or concerns of
residents of Albert Villas Addition, who will be attending an informational meeting at
7:00 p.m. following this workshop.
Staff outlined that Edina Development had not installed the wetland buffer signs as required by
. the ordinance and their development plan. As a result, numerous homes in the Albert Villas
additions are non -compliant with the ordinance causing major setback problems.
After much discussion the consensus of the City Council is to go through the Planning and
Zoning Commission and seek grandfathering in those homes, which are non -compliant prior to a
certain date. It was stated that lots, which have not had building permits issued would be required
to comply with the ordinance.
Workshop adjourned at 6:30 p.m.
Don Peterson, Mayor
L Krus t
ity Administrator
MAPublic Data\City Council\Council Minutes\2005 Minutes\Workshop\M 06-16-2005 W.doc
A�lbcrtvillc
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NOTICE OF PUBLIC MEETING
ALBERTVILLE CITY COUNCIL
WORKSHOP AGENDA
Monday, August 8, 2004
6:30 PM
1. CALL TO ORDER - ROLL CALL - ADOPT AGENDA
2. 2005 BUDGET AMENDMENTS
3. BUDGET MATERIALS (2006 HANDOUTS)
• 4. CONSENSUS TO MAKE THE FOLLOWING CHANGES AND PROCEED TO
COUNCIL FOR APPROVAL OR TO MEET AGAIN ON MONDAY, AUGUST
22" AT 7:00 P.M.
5. ADJOURNMENT
is
•
AFFIDAVIT OF POSTING
STATE OF MINNESOTA
SS.
COUNTY OF WRIGHT
bein f st duly sworn, says that on
the day of , 2005 ---
posted the documents as shown on the reverse side a true copy of each thereof at
7 � Vim. at the Albertville City Offices in the window, at the City of
Albertville, County of Wright, State of Minnesota.
o
Subscribed and sworn to before me this 'day of 2005.
•
Notary Public
TINA LOUISE LANNE3
NOTARY PU3LIC•MINNESOTA
My Comm. Exp. Jan, 31, 2W9
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TO: City Council
FROM: Tina L. Lannes
DATE: August 4, 2005
RE: 2006 Budget
The major increases in the 2006 draft budget are:
Assessor charges increase from $25,000 to $35,000 based on new properties
New election equipment $15,000
City Hall increase from $100,000 to $150,000
Contingency City Hall $25,000 to reflect new building operating expenses
Ah Fire Truck/interest $50,000
Fire Department Depreciation $20,000
Seal Coating increase from $10,000 to $25,000
Street Overlay increase from $100,000 to $125,000
Capital Projects Transportation increase from %100,000 to $150,000
0
MAPublic Data\Finance\Budgets\budmemocc.doc
•
•
General
31010
10
20
50
10
34000
34050
34103
34105
34106
34780
30
3500000
36210
lbertville
Small Tbuin living. Bic City Ufae_
2006 BUDGET SUMMARY COMPARISON (draft)
GENERAL FUND
2006 Proposed
Fund Revenue: 2005 Budget Budget Difference % Inc/Dec
% w/o admin
Current Ad Valorem Taxes
$1,461,041.00
$1,725,862
$264,821
18.1%
Business Licenses & Permits
$25,000
$27,000
$2,000
8.0%
Liquor Licenses
$15,000
$17,000
$2,000
13.3%
3.2 Liquor Licenses
$250
$300
$50
20.0%
Sign Permits
6,000.00
$6,000
$0
0.0%
Building Permits
$500,000
$500,000
$0
0.0%
Animal Licenses
$500
$500
$0
0.0%
Police Aid
$14,000
$14,000
$0
0.0%
Fire Aid
$40,000
$50,000
$10,000
25.0%
Other State Aid Grants
$0
$150
$150
County Grants & Aids
$10,000
$10,000
$0
0.0%
Charges for Services
$8,000
$8,000
$0
0.0%
Lease Payments - City Property
$1,500
$1,500
$0
0.0%
Administration fees
$48,400
$268,100
$219,700
453.9%
Developer fees 3%
$100,000
$150,000
$50,000
50.0%
Zoning & Subdivision Fees
$0
$15,000
$15,000
Sale of Maps
$0
$300
$300
PID/Le al Description Requests
$1,500
$1,500
$0
0.0%
Title Searches
$1,500
$1,500
$0
0.0%
Fire Protection Contract Charges
$58,000
$67,500
$9,500
16.4%
Park Rental Fees
$2,000
$2,000
$0
0.0%
Other Revenues
$0
$10,000
$10,000
Fines & Forfeits
$100
$100
$0
0.0%
Interest Earnings
$75,000
$75,000
$0
0.0%
Reserves
$0
$0
$0
Total Revenues
$2,367,7911
$2,951,3121
$583,5211
24.6%
2006 Proposed
General Fund Department Expenditures: 2005 Budget Budget Difference % Inc/Dec
% Inc/Dec
41100
Council
$49,875
$50,875
$1,000
2.0%
41300
Administrator
$118,790
$121,996
$3,206
2.7%
41400
City Clerk
$179,450
$146,007
-$33,444
-18.6%
41440
Elections
$0
$20,000
$20,000
41500
Finance
$93,850
$102,522
$8,672
9.2%
41550
City Assessor
$25,000
$35,000
$10,000
40.0%
41600
City Attorney
$30,419
$31,500
$1,081
3.6%
41700
City Engineer
$40,000
$41,200
$1,200
3.0%
41800
Economic Development
$20,700
$12,700
-$8,000
-38.6%
41910
Planning & Zoning
$34,084
$34,084
$0
0.0%
41940
City Hall
$137,425
$216,600
$79,175
57.6%
42000
Fire Department
$302,870
$374,873
$72,003
23.8%
42110
Police
$321,600
$353,760
$32,160
10.0%
42400
Building Inspection
$217,452
$465,995
$248,543
114.3%
21.6%
42700
Animal Control
$3,420
$3,500
$80
2.3%
43100
PublicWorks- Streets
$372,181
$431,971
$59,790
16.1%
43160
Street Lighting
$46,800
$48,200
$1,400
3.0%
43200
Recycling
$39,100
$40,000
$900
2.3%
45000
Culture & Recreation
$27,2501
$27,250
$0
0.0%
45100
Parks & Recreation
$147,7501
$193,282
$45,532
30.8 %
49300
Capital Reserves
$150,0001
$200,000
$50,000
33.3%
Total Expenditures $2,358,016 $2,951,312 $593,2961
25.2%
16.6%
Page 1
Levy
2005
2006
Difference
General Fund & EDA
$1,451,266.00
$1,725,862.20
Total Tax Levy
$1,451,266.00
$1,725,862.20
$274,596.20
Bonds 96
$5,890.00
$11,200.00
Bonds 99
$43,294.00
$42,170.00
Bonds 03 PF Lease Rev
$63,001.00
$59,501.00
GO Improvement Bond 03
$74,425.00
$81,467.00
City Hall 05
PW Facility 04
$168,203.00
$165,312.50
Total Debt Service Levy
$354,813.00
$359,650.50
$4,837.50
Total Levy
$1,806,079.00
$2,085,512.70
$279,433.70
1 9
lie
Page 2
Option Annual Debt Levy
Current Levy
Debt Levy Impact on $200,000 home
Impact on $300,000 home
Impact on $400,000 home
0
Payable 2005 Payable 2006
$1,806,079 $2,085,513
0.3843 0.4034
$769 $807
$1,153 $1,210
$1,537 $1,614
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Facilities
c oh 1-Z o ow orn
��
\ J J J \ J \
c`°Fc`<c� Q <c� Q Q kf
c/41
City Hall
$2,600,000
IP Rev Bond
$2,600,000
Total
$2,600,000
$0
$0
$0
$0
Total Facilities
$2,600,000
Equi ment
c o Q, o ow 01
z
4 c u� ��
Gi J a J c J c J c J c
Qy � Cy � Cy � c`° � c`° F c`�
O <c� T < - Q 4Z� k 4� .
Plow Truck
$130,000
``Reserves
$130,000
4 x 4 Pickup w/ low
$30,000
Reserves
$30,000
One ton truck
$40,000
Utility Tractor
$60,000
$60,000
Bob Cat
$35,000
$35,000
Riding Lawn Mower
$30,000
$30,000
$0
Total
$130,000
1 $90,0001
1 $35,0001
1 $70,000
$0
Total Equipment
$285,000
Vehicles
c Z Z O 04' Z
� ��� �r J� CCU
k
Vi
0 �rD
Pickup Truck Street
$15,0001
Reserves
$15,000
$0
$0
$0
$0
Total
$15,000
$0
,
$0
1 $0
$0
$0
Total Vehicles
$15,000
Street
c o oCO o o� o°j
i ccocco
CSAH 19/1-94 Rams
$0
$12,000,000
$4,000,0001
$16,000,000
50th Street Traffic Signal
$125,000
$125,000
67-70th Street Traffic Signal
$125,000
$125,000
Main Avenue and Bartel Ind. Dr.
$250,000
$250,000
70th Street
$0
Maclver
$0
50th Street
$0
Total
+--$0
$12,000,000
$500,000
$0
"
$4,000,000
Total
Street
$16,500,000
Fire Department
c oh Z o ow orn
IV
Ci Ci
V J C J C J C J C J C
Tanker Truck
$350,000
Lease
$350,060
Air Compressor
$30,000
$30,000
Air Packs 12
$50,000
Reserves
$50,000
$100,000
$0
$0
$0
$400,000
$0
$30,0001
1 $50,000
$0
Total Fire
$480,000
Parks
40
C` Z OHO O Z Z
w C +R C C I C�
Arena Addition
$150,000
Park Ded
$15Q000
Arena Land
$150,000
Park Ded
$150,000
YMCA
$200,000
Park Ded
$200,000
Park Ded
$100,000
Park Ded
$500,000
CSAH 37 Trail
$250,000
Park Ded
$250,000
50th Street Trail
$350,000
Park Ded
$350,000
Albertviffas
$0
Winter Park
$1,100,0001
1 $200,0001
1 $100,000
1 $0
1 $0
Total Parksl
$1,400,000
$21,280,000
Grand totals 1 $4,245,0001 1 $12,290,0001 1 $665,0001 1 $120,0001 1 $4,000,0001 $21,320,000
0
Draft 2006
Facilities
c o Z 0 oa' Qi
o
c'
O 4� 4
City Hall
$2,600,000
CIP Rev Bond
$2,600,000
Total
$2,600,000
$0
$0
$0
$0
Total Facilities
$2,600,000
Equipment
C�
Plow Truck
$130,000
Reserves
$20,000
$20,000
$20,000
$20,000
$210,000
4 x 4 Pickup w/ low
$30,000
Reserves
$30,000
One ton truck
$40,000
Utility Tractor
trade in &
$0
Bob Cat
$13,500
reserves
$2,000
$2,000
$2,000
$19,500
Riding Lawn Mower
$45,000
reserves
$45,000
$0
Total
$130,0001
1 $78,5001
1 $52,0001
$22,000
$62,000
Total E ui ment
$304,500
Vehicles
c o Z 0 CO o°j
�ry c�
i� i Q 0
Pickup Truck Street
$15,000
Reserves
$15,000
$0
$0
$0
$0
Total
$15,000
$0
$0
$0
$0
$0
Total Vehicles
$15,000
Street
c o -CO o -CO orn
u �ry coo �� coo �� coo
CSAH 19/1-94 Rams
$0
$12,000,000
$4,000,000
$16,000,000
50th Street Traffic Signal
$125,000
$125,000
67-70th Street Traffic Signal
$125,000
$125,000
Main Avenue and Bartel Ind. Dr.
$250,000
$250,000
70th Street
1
$0
Maclver
1
$0
50th Street
1
$0
Total
$0
$12,000,0001
1 $500,000
$0
$4,000,000
Total
Streetl
$16,500,000
Fire Department
c o`" Sz 0 ow CO orn
A c S1 c �� c PP
c,�
Tanker Truck
$350,000
Lease
$350,000
Air Compressor
$30,000
$30,000
Air Packs 12
$50,000
Reserves
$50,000
$100,000
$0
$0
$0
$400,0001
1
$0
$30,0001
1
$50,000
$0
Total Fire
$480,000
Parks
r /4?
Z o`brn��o Q <c�
Arena Addition
$150,000
Park Ded
$150,000
Arena Land
$150,000
Park Ded
$150,000
YMCA
$200,000
Park Ded
$200,000
Park Ded
$100,000
Park Ded
$500,000
CSAH 37 Trail
$250,000
Park Ded
$250,000
50th Street Trail
$350,000
Park Ded
$350,000
Albertvillas
$0
Winter Park
$1,100,0001
1
$200,0001
1
$100,000
$0
$0
Total
Parks
$1,400,000
$21,299,500
Grand totals $4,245,0001 1 $12,278,5001 1 $682,0001 1 $72,0001 1 $4,062,0001 7 $21,339,500