1. Administration’s Recommended 2020 Budget Changes September 17, 2019

2. 2020 General Highlights County Tax Levy
Net Levy $114.5 million Increase %
LWLP $1.1 million Increase %
RRA $660,000 No Change 0%
County Tax Rate (Net Tax Capacity)
28.987% Decrease < 2.3%>
County Tax Impact (median valued home)
Net Levy $37 Increase %
LWLP $1 Increase 11.1%
RRA $0 No Increase %

3. Changes to 2020 Proposed Budget
Debt Service Levy
GO Bond Debt Service
($116,700)
Land & Water Legacy need
$40,600
Contingency increase
$116,700
Net Change
Financial Reports & Budget Summary will be updated in Budget Books following workshop
As we shared with the board earlier today, this slide contains the proposed projects to be funded by a 2019 issuance of $31 million in bonds. The major projects in the bond are the library facility in Mahtomedi , and road projects in Woodbury and Oakdale. There is two million dollars to begin improvements at the Lake Elmo Park Reserve. These improvements are to the roads, trails and parking areas within the park.
The bond would fund over $7 million of the County State Aid Highway 19 expansion project from I -94 to Wynstone. This is a $13 million project in total from all sources. The bond would include $4.3 million for the Hadley Interchange project on Hwy 36. This is an over $20 million project, that includes a federal grant of over $7.5 million and a state grant of $4 million.
Bond projects also include improvements to Cottage Grove Ravine Park, and facility improvements at the Government Center and Law Enforcement Center.

4. Changes to 2020 Proposed Budget
Community Services Department - Potential Revenue
Family Homeless Prevention & Assistance Program (FHPAP) grant
$236,000
Homeless Prevention Contracts (Salvations Army & YWCA)
($236,000)
Net Change $0
Once finalized with MN Housing it will be brought to the Board to agree to receiving funds & accepting budget changes
As we shared with the board earlier today, this slide contains the proposed projects to be funded by a 2019 issuance of $31 million in bonds. The major projects in the bond are the library facility in Mahtomedi , and road projects in Woodbury and Oakdale. There is two million dollars to begin improvements at the Lake Elmo Park Reserve. These improvements are to the roads, trails and parking areas within the park.
The bond would fund over $7 million of the County State Aid Highway 19 expansion project from I -94 to Wynstone. This is a $13 million project in total from all sources. The bond would include $4.3 million for the Hadley Interchange project on Hwy 36. This is an over $20 million project, that includes a federal grant of over $7.5 million and a state grant of $4 million.
Bond projects also include improvements to Cottage Grove Ravine Park, and facility improvements at the Government Center and Law Enforcement Center.

5. Changes to 2020 Proposed Budget
FTE Updates
2019 Adopted
2019 Mid Year Changes
2020 Deletions
2020 Requested
2020 Proposed
County Combine FTE Count
5.0
(3.0)
22.52
Administration
16.0
0.0
2.0
18.0
Accounting & Finance
18.5
1.0
19.5
Attorney
51.0
53.0
Community Corrections
88.8
Community Services
347.5
3.0
6.25
356.75
44.5
(6.0)
4.0
42.5
Economic Support
96.5
.25
98.75
Social Services - Adult & Disability
104.6
17.9
123.5
Social Services - Children
74.9
(9.9)
66.0
Workforce Center
23.0
(1.0)
22.0
Veterans Services
Commissioners
General Operations (Internal Auditor/Records Mgmt)
1.6
As we shared with the board earlier today, this slide contains the proposed projects to be funded by a 2019 issuance of $31 million in bonds. The major projects in the bond are the library facility in Mahtomedi , and road projects in Woodbury and Oakdale. There is two million dollars to begin improvements at the Lake Elmo Park Reserve. These improvements are to the roads, trails and parking areas within the park.
The bond would fund over $7 million of the County State Aid Highway 19 expansion project from I -94 to Wynstone. This is a $13 million project in total from all sources. The bond would include $4.3 million for the Hadley Interchange project on Hwy 36. This is an over $20 million project, that includes a federal grant of over $7.5 million and a state grant of $4 million.
Bond projects also include improvements to Cottage Grove Ravine Park, and facility improvements at the Government Center and Law Enforcement Center.
Continued…..

6. Changes to 2020 Proposed Budget
FTE Updates
2019 Adopted
2019 Mid Year Changes
2020 Deletions
2020 Requested
2020 Proposed
Human Resources
15.0
1.0
0.0
16.0
Information Technology
50.0
(1.0)
Law Library
1.5
Library
75.68
74.68
Property Records & Taxpayer Services
103.93
4.77
108.7
Public Health & Environment
89.7
Public Safety Radio
Sheriff
259.0
2.5
262.5
Administration
7.0
Investigations
21.5
Jail
87.5
2.0
89.5
Patrol
75.5
.50
77.0
Special Services
67.50
67.5
As we shared with the board earlier today, this slide contains the proposed projects to be funded by a 2019 issuance of $31 million in bonds. The major projects in the bond are the library facility in Mahtomedi , and road projects in Woodbury and Oakdale. There is two million dollars to begin improvements at the Lake Elmo Park Reserve. These improvements are to the roads, trails and parking areas within the park.
The bond would fund over $7 million of the County State Aid Highway 19 expansion project from I -94 to Wynstone. This is a $13 million project in total from all sources. The bond would include $4.3 million for the Hadley Interchange project on Hwy 36. This is an over $20 million project, that includes a federal grant of over $7.5 million and a state grant of $4 million.
Bond projects also include improvements to Cottage Grove Ravine Park, and facility improvements at the Government Center and Law Enforcement Center.
Continued…..

7. Changes to 2020 Proposed Budget
FTE Updates
2019 Adopted
2019 Mid Year Changes
2020 Deletions
2020 Requested
2020 Proposed
Gold Line
2.25
0.0
Regional Rail
3.5
Public Works
160.25
(2.0)
4.0
162.25
Accounting
7.0
1.0
8.0
Administration
5.0
Building Services
47.0
Parks
23.0
(1.0)
2.0
24.0
Planning
3.25
Surveyor
11.0
10.0
Transportation
64.0
65.0
As we shared with the board earlier today, this slide contains the proposed projects to be funded by a 2019 issuance of $31 million in bonds. The major projects in the bond are the library facility in Mahtomedi , and road projects in Woodbury and Oakdale. There is two million dollars to begin improvements at the Lake Elmo Park Reserve. These improvements are to the roads, trails and parking areas within the park.
The bond would fund over $7 million of the County State Aid Highway 19 expansion project from I -94 to Wynstone. This is a $13 million project in total from all sources. The bond would include $4.3 million for the Hadley Interchange project on Hwy 36. This is an over $20 million project, that includes a federal grant of over $7.5 million and a state grant of $4 million.
Bond projects also include improvements to Cottage Grove Ravine Park, and facility improvements at the Government Center and Law Enforcement Center.
Budget Summaries will be updated in Budget Books following workshop

8. 2020 General Highlights County Tax Levy Current New
Net Levy $114.5 million % %
LWLP $1.2 million % %
RRA $660, % %
Total Change % %
County Tax Rate (Net Tax Capacity)
28.84% Decrease < 2.8%>
County Tax Impact (median valued home)
Net Levy $32 Increase %
LWLP $1 Increase 11.1%
RRA $0 No Increase %