08-13-1990 Council Packet - Laserfiche WebLink

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TO: FROH: DATE: Mayor and City Council Mark E. Bernhardson, City Administrate!^* ^ July 27, 1990 72690.6 n.iG 13‘yiO fi subject: 1991 LMCD Budget Attachments: A. 1991 LMCD Budget Dated 6/28/90 ■. 1. I ISSUE - Determination as to action Council desires to take regarding the LMCD budget. INTRODUCTION - Attachment A was presented to the Council as part of the 1991 Budget package at the Council meeting of July 23, 1990. The City annually reviews the budget but there is no specific adoption of the budget by the City required nor a specific date by which cities need to respond. DISCUSSION - The budget as presented represents a 17.9% overall budget Increase. The administrative portion of the budget is increasing 19.2%. Of that, the revenues which come from the cities and make up just under 50% increase from $149,490 to $166,825, approximate 11.6% increase. About 40% coming from the cities is for the milfoil program ($63,000). For Orono the share is up 12.8% from $25,862 to $29,1 73. This is still below the $32,000 paid by Orono in 1 989. (If there was not a mill cap on the individual city levies, which currently effects only Minnetonka, the Orono share would have been only $17,050. ALTERNATIVES - 1. Adopt as presented, 2. Request changes. 3. Take no action. RECOMMENDATION - It is recommended that Council approve the budget as proposed. The only significant reduction could be in the elimination of the technical position which was added not only for doing the shoreline regulation but for generally assisting the District in carrying out their mission. PROPOSED MOTION - Moved by _, seconded by that Council agree with the LMCD budget for 1991 and so direct its representative. Ayes , Nays cc: Eugene Strommen, 402 East Lake Street, Wayzata JoEllen Hurr, 930 Partenwood Road, Long Lake