HomeMy WebLinkAboutMINUTES Town Board Budget Study Session 1997-11-03BRADFORD PUBLISHING CO.RECORD OF PROCEEDINGS
Town Board Budget Session
November 3, 1997
Board:
Attending:
Also Attending:
Absent:
Mayor Dekker, Trustees Barker, Baudek,
Doylen, Hix, Marshall and Pauley
Mayor Dekker, Trustees Barker, Baudek,
Doylen, Marshall and Pauley
Town Administrator Klaphake, Finance Officer
Vavra, Clerk O'Connor
Trustee Hix
Mayor Dekker called the meeting to order at 9:00 a.m.
REVIEW 1998 PRELIMINARY BUDGET - BUDGET ISSUES.
Administrator Klaphake reviewed the following 1998 Budget Issues:
Fund Balance/TABOR. Pursuant to budget rollbacks, over a
One Million Dollar fund balance was maintained in 1997;
staff intends to retain this One Million Dollar fund balance
for 1998. TABOR calculations will be confirmed after final
1998 budget figures are in place.
Revenue Projections. Sales Tax Revenue projections include
a 5% increase.
Senior Center Project. The budget contains $437,000 for
this project. $237,000 will be raised by the seniors;
$100,000 by the Town; $100,000 block grant. This project
has met all legal requirements, and will not go to bid and
construction until 1998.
Advertising Program. The Advertising Program is divided
into two pieces: "all inclusive" (salaries, postage, etc.),
$665,135 up 1.93% from 1997; and "specific advertising",
(raw) $365,610 up 5.87%.
Survey. Talmey Drake Survey which is conducted every 3 or 4
years. This study identifies trend lines, and is
statistically accurate.
Technical Committee. This is the Town's internal computer
technical committee which was established in 1997. The
team, which meets on a regular basis, attempts to coordinate
all of the Town's computer purchases.
Insurance Cost. CIRSA costs have been increased 5% and
health 10%. Staff has verified there will not be a health
insurance increase in 1998. Although the 10% budget will
not be utilized. Staff cautioned the Town Board against
spending this excess due to unforeseen events that may occur
during the year.
Payroll Cost. Payroll has been increased 5%. The Town is
following the merit system which was adopted in 1997. Not
all employees receive an automatic pay increase; increases
are based on performance evaluations. Actual payroll
expense in 1997 was 4% overall.
BRADFORD PUBLISHING CO.RECORD OF PROCEEDINGS
Town Board Budget Study Session - November 3, 1997 - Page 2
Intergovernmental Cooperation. The Budget includes:
$14,990 for a joint project with the EVRPD for lights at the
ball field (includes a COCO Grant); $10,000 to leverage a
grant for the School for playground equipment and refurbish
the track; $30,000 for the EVRPD for the next portion of the
Causeway Trail System to connect with the Chamber of
Commerce leg (the Rec. Dist. is taking the lead on this
portion due to their connection with BOR); and a $10,000
contribution for the Homer Rouse Trail between Carriage
Hills and Lilly Lake (Open Space Board).
Hanford Sidewalk. $165,000 is allocated for engineering and
construction. The traffic study will be presented to the
Town Board November 25th.
Snowplows. Funding for two new snow vehicles ($95,000 ea.)
is planned.
1998 PROPOSED BUDGET - EXECUTIVE SUMMARY.
Finance Officer Vavra presented and reviewed the Proposed 1998
Executive Summary. Revenues and expenses, as well as budget
comments were reviewed for the General Fund.
Additional Employees: The Budget includes two new
employees: Police Officer and Building Inspector; in the
Parks Dept., the Dept, will be filling a vacancy.
Additionally, a current Parks employee will be transferred
to Community Development to serve in Code Enforcement.^
Pursuant to the recent IGA, Larimer County will be assisting
in funding the Code Enforcement employee. Other than the
positions listed above, staffing levels have remained stable
since 1992. The Town does not anticipate hiring an "entry
level" Building Inspector.
Discussion followed on the mill levy. Senior Center Director, a
request to the Mayor from Salud Clinic for (this item will be
discussed during the November 7th meeting).
PUBLIC COMMENT.
None.
During the November 7th meeting, the remaining^ funds will be
reviewed. Any amendments by the Town Board will also occur
during this meeting.
There being no further business. Mayor Dekker adjourned the
meeting at 10:46 a.m.
Vickie O'Connor, CMC/AAE, Town Clerk
NOTE: Minutes of study sessions are not distributed, nor
approved by the Board of Trustees.