12-06-21 TNT Public Hearing Agenda Packet
CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD
TRUTH-IN-TAXATION PUBLIC HEARING COUNCIL CHAMBERS
MONDAY, DECEMBER 6, 2021 7:00 P.M.
For those wishing to listen live to the meeting, please go to ci.shorewood.mn.us/current_meeting for
the meeting link. Contact the city at 952.960.7900 during regular business hours with questions.
AGENDA
1. CONVENE CITY COUNCIL MEETING
Mayor Labadie___
Siakel___
Johnson___
Callies___
Gorham___
A. Roll Call
B. Review and Adopt Agenda
Attachments
2. TRUTH-IN-TAXATION PUBLIC MEETING
A. Truth-In-Taxation Presentation Finance Director Memo
B. Public Comment
3. ADJOURN
Comment
9.0% increase to the General Fund portion of the property tax levy;offset by decrease to Non-General Fund leviesadjust MSA - maintenance fundingadjust antenna lease revenueshifted maintenance
to municipal buildings department2022 is an on year for electionsrewriting of subdivision ordinance in 2021shifted maintenance from Administration departmentcontracted information technology
servicesincrease for property/liability insuranceoperating budget increase of $56,811, or 4.2%capital budget increase of $3,711 or 1.8%operating budget increase of $45,564, or 10.4%capital
budget decrease of $8,566 or 3.2%contractual inspectionsdecrease in budgeted tree programice and snow removal materialstree sales program
7,7009,400
(4,000)(8,500)
15,00028,65015,00016,00015,00060,52236,99810,000
(10,000)(15,000)
429,000
Њ
Budget
Change ($)
2021 to 2022
Account
TaxesMunicipal State Aid for StreetsCellular Antenna RevenueMaintenance of EquipmentAllContractual ServicesMaintenance of EquipmentCommunications - Voice/DataInsuranceContractual ServicesContractual
ServicesContractual ServicesContractual ServicesGeneral SuppliesTrees Purchased
Department
City of ShorewoodNotable Budget Changes2021 to 2022
GENERAL FUNDRevenuesRevenuesRevenuesAdministrationElections PlanningMunicipal BuildingsMunicipal BuildingsMunicipal BuildingsPoliceFireProtective InspectionsPublic WorksIce & Snow RemovalPark
Maintenance
Comment
equipment repairs/maintenancebuildings repair/maintenance including steel doors at wellsutility locatorwater metersSCADA system upgradesadjust to 2022 Met Council estimatecharges are
being reviewedpressure transducers lift stationSCADA system upgradesFranchise fees formerly recorded in Streets Fundinterest on 2020-2021 bonds includedadjust to 2022 recycling contracted
services
0
5,0005,0005,7008,768
10,00020,00074,95115,00025,00041,600
315,000
Ћ
Budget
Change ($)
2021 to 2022
Account
Maintenance of EquipmentMaintenance of BuildingsSmall Tools/Minor EqupmentWater Meter PurchasesOther ImprovementsMCES SAC ChargesExcelsior sewer chargesMachinery and EquipmentOther ImprovementsFranch
ise FeesBond InterestContractual Services
Department
City of ShorewoodNotable Budget Changes2021 to 2022
Water FundWaterWaterWaterWaterWaterSewer FundSewerSewerSewerSewerStorm Water FundStorm WaterStorm WaterRecycling FundRecycling