12/21/2020 - City Council - Work Session - Agendas,• 4
SPRING PARK
On Lake Minnetonka
CITY OF SPRING PARK
WORK SESSION AGENDA
DECEMBER 21, 2020 — 6:00 PM
SPRING PARK CITY HALL
(Work Session discussion times are approximate)
1. 6:00 — FINAL 2021 LEVY AND BUDGET DISCUSSION
2. 6:25 — 2021 STAFF WAGES DISCUSSION
3. 6:35 — UTILITY BILLING DISCUSSION
4. 6:45 — WEST ARM RD WEST GRANT UPDATE
• 4. 6:50 - ADJOURN
0
3.2% LEVY INCREASE
2021 FINAL BUDGET SUMMARY
•
GENERAL FUND
Revenue
Property Tax Levy
Payments in Lieu of Taxes
Licenses & Permits
Zoning & Building Fees
Grants & Aid
Recycling Fees
Fines
Special Assessments
Miscellaneous
• Transfer from Reserves
Total
Expenditures
Police
Fire
Public Works
Administration
Contracted Services (Planning, Legal, Building)
Parks & Recreation
Waste Services
Debt Service
Total
0
Final 2020
$1,108,647
$39,000
$29,600
$44,500
$9,982
$10,000
$10,000
$5,000
$22,000
$47,072
$1,325,801
$465,750
$158,831
$180,750
$197,020
$113,950
$28,250
$48,000
$127,250
$1,325,801
Final 2021
$1,144,126 (3.2%)
$36,000
$31,600
$49,000
$13,700
$0
$10,000
$0
$17,000
$35,000
$1,336,426
$478,750
$162,831
$197,000
$183,095
$123,500
$32,000
$25,000
$134,250
$1,336,426
0% LEVY INCREASE
2021 FINAL BUDGET SUMMARY
•
GENERAL FUND
Revenue
Property Tax Levy
Payments in Lieu of Taxes
Licenses & Permits
Zoning & Building Fees
Grants & Aid
Recycling Fees
Fines
Special Assessments
Miscellaneous
. Transfer from Reserves
Total
Expenditures
Police
Fire
Public Works
Administration
Contracted Services (Planning, Legal, Building)
Parks & Recreation
Waste Services
Debt Service
Total
Final 2020
$1,108,647
$39,000
$29,600
$44,500
$9,982
$10,000
$10,000
$5,000
$22,000
$47,072
$1,325,801
$465,750
$158,831
$180,750
$197,020
$113,950
$28,250
$48,000
$127,250
$1,325,801
Final 2021
$1,108,647 (0%)
$36,000
$31,600
$49,000
$13,700
$0
$10,000
$0
$17,000
$70,479
$1,336,426
$478,750
$162,831
$197,000
$183,095
$123,500
$32,000
$25,000
$134,250
$1,336,426
..2
CITY OF SPRING PARK
SPRING PARK, MINNESOTA
RESOLUTION 20-31
A RESOLUTION ADOPTING 2021 STAFF WAGES & BENEFITS PACKAGE
BE IT RESOLVED, by the Spring Park City Council, County of Hennepin, Minnesota, that
the final 2021 Staff wages & benefits package be accepted as follows:
2021 Staff Wages:
• City Administrator: $
Component #1: Base annual salary from $91,780.42 to $94,533.83 [3% total
increase (1.7% COLA + 1.3% Performance)]
Component #2: $ one-time merit increase for 2021 that shall
not be considered as base pay for future years.
• City Clerk: $33.00 Hourly after initial six-month period at $29.00 Hourly
• Office Assistant/Utility Billing: from $24.11 to $28.11 Hourly [16.6% total
increase (1.7% COLA + 14.9% Performance)]
2021 Staff Benefits Package:
• • HealthPartners $2,400/$4,800 High Deductible HSA Health Insurance.
o Premium Contribution: Single 100%, Family 100%
o Deductible HSA Contribution: Single 100%, Family 75%
• Sun Financial $10,000 Life & Accidental Death Insurance Coverage
• Sun Life Financial 60% Long -Term Disability Coverage
• Flex Time/Comp Time/Overtime Accrual Per City of Spring Park Employee
Manual and Contracts.
Adopted by the City Council of the City of Spring Park, Minnesota on December 21, 2020.
Attest:
Dan Tolsma, City Administrator
0
CITY OF SPRING PARK
Approved:
Jerome P. Rockvam, Mayor