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Request for Council Action continued <br />Page 3 <br />September 10,1998 <br />Proposed 1999 Budget and Tax Levy - Resolutions <br />full-time animal control officer, that are offset by increased revenues generated by the services <br />provided. A summary of the main General Fund expenditure increases is as follows: <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />8. <br />10. <br />Additional expenditures related to updating the City's <br />Comprehensive Community Management Plan <br />and updating the City's Zoning Code $35,000 <br />Increased expenditures related to a full-time Assistant <br />Zoning Administrator needed to handle the increased <br />workload caused by the high level of development activity. <br />These expenditures are fully offset by increased revenues <br />generated from the development activity. <br />Increased expenditures related to providing animal control <br />services to the South Lake Cities. These expenditures are <br />fully offset by revenues received from the South Lake Cities, <br />Increased cost for assessment services <br />Increased expenses related to maintaining the City facilities <br />Annual compensation adjustments <br />7. Replacement of an additional police squad car (3 versus 2) <br />with the purpose of reducing the overall mileage on the police <br />fleet to reduce vehicle maintenance costs <br />Increased fire service costs <br />A. Mound Fire Department, $15,000 <br />B. Long Lake Fire Department, $4,000 <br />C. Wayzata and Maple Plain (estimate), $3,000. <br />9. Increased parks maintenance expenditures <br />Logis inspections tracking module. This expenditure was taken <br />out of the budget for 1998 due to a planned change to an in-house <br />system. Due to staff turn over and other priorities, the change­ <br />over has been delayed. <br />11. Contracted fire inspection program <br />26,000 <br />28,000 <br />9,600 <br />7,700 <br />50,000 <br />25,000 <br />22,000 <br />3,000 <br />12,000 <br />1,500 <br />« ■■Mite tmm d