06/21/2004 BWS - 4592�
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CffY OF
FRIDLEY
CITY COUNCIL
BUDGET WORK SESSION
June Zi, Zoo4 — 6:0o p.m.
Fridley Municipal Center
Meeting Rooms i and Z
l. General Fund Expenditure Issues:
A. 2% COLA for City employees.
B. 7.5% increase in the cost of employee health insurance.
G Capital outlay recommendations.
2. General Fund Revenue Issues:
A. Do we levy back the $649,033 in lost LGA for 2005?
B. What will be the size of the SNC levy?
3. General Capital Improvements:
A. Replacement of the Fire Department's aerial truck.
B. Other building improvements.
C. Parks Capital Improvements.
D. Utility improvements.
4. Proposed Water and Sewer Fund Capital Outlay Recommendations.
5. Water, Sewer, Storm Sewer and Recycling Rate Increases.
6. Overall satisfaction with level of remaining fund balances.
7. Other business.