| 2023 budgeted park development fees. FY 2022 → FY 2023 | $30,000 | $35,000 | +16.67% | fee | 1 |
| 2023 hourly billing rate (high end) for Survey Field Technician from Hakanson Anderson. FY 2019 → FY 2023 | $90 | $105 | +16.67% | contract | 1 |
| 2022 General Fund expenditure for Parks and Recreation. FY 2021 → FY 2022 | $37,871 | $44,054 | +16.33% | expenditure | 1 |
| 2024 budget for employee benefits - Administration. FY 2023 → FY 2024 | $50,500 | $58,700 | +16.24% | expenditure | 1 |
| Invoice for Zoning Admin. (general, city cost) for 2018. FY 2017 → FY 2018 | $9,602 | $11,141 | +16.03% | invoice | 1 |
| 2018 invoice for Zoning Admin. (general, city cost) from The Planning Company. FY 2017 → FY 2018 | $9,602 | $11,141 | +16.03% | invoice | 1 |
| Transfer in to Equipment Replacement fund in 2021. FY 2020 → FY 2021 | $62,500 | $72,500 | +16% | transfer | 1 |
| 2019 invoice for Zoning Admin. (general, city cost) from The Planning Company. FY 2018 → FY 2019 | $11,141 | $12,909 | +15.87% | invoice | 1 |
| Invoice for Zoning Admin. (general, city cost) for 2019. FY 2018 → FY 2019 | $11,141 | $12,909 | +15.87% | invoice | 1 |
| Money Market Fund balance as of 11/30/2022. FY 2022 → FY 2022 | $508,155 | $588,614 | +15.83% | asset_value | 1 |
| 2023 budgeted property tax revenue. FY 2021 → FY 2023 | $1,471,635 | $1,702,905 | +15.72% | revenue | 1 |
| Telephone communications payment. FY 2019 → FY 2021 | $532 | $615 | +15.6% | expenditure | 1 |
| 2022 market value and taxable value for residential city tax scenario. FY 2021 → FY 2022 | $570,750 | $659,216 | +15.5% | asset_value | 1 |
| 2022 market value for residential city tax scenario. FY 2021 → FY 2022 | $398,447 | $460,207 | +15.5% | asset_value | 1 |
| 2019 actual licenses and permits revenue. FY 2018 → FY 2019 | $103,321 | $119,267 | +15.43% | revenue | 1 |
| Interest earnings for Turnout Gear Fund in 2025. FY 2024 → FY 2025 | $180 | $207 | +15% | revenue | 1 |
| 2023 actual penalties & interest on taxes for 2019A Improvement Bonds. FY 2022 → FY 2023 | $20 | $23 | +15% | revenue | 1 |
| 2022 budgeted heavy machinery capital expenditure in Equipment Replacement capital fund. FY 2021 → FY 2022 | $300,000 | $345,000 | +15% | capital | 1 |
| Net tax capacity for levy payable year 2021/22. FY 2020 → FY 2021 | $6,038,527 | $6,931,575 | +14.79% | asset_value | 1 |
| Prepaid special assessments revenue for Road Improvement Fund in 2028. FY 2026 → FY 2028 | $67,335 | $77,280 | +14.77% | assessment | 1 |
| 2022 budgeted intergovernmental revenue. FY 2020 → FY 2022 | $47,340 | $54,305 | +14.71% | revenue | 1 |
| 2021 budgeted expenditure for Park Maintenance. FY 2019 → FY 2021 | $33,300 | $38,175 | +14.64% | expenditure | 1 |
| 2023 total budgeted general fund expenditures. FY 2022 → FY 2023 | $1,860,915 | $2,132,595 | +14.6% | expenditure | 3 |
| 2025 hourly billing rate for GPS/Robotic Total Station (Hakanson Anderson). FY 2023 → FY 2025 | $35 | $40 | +14.29% | contract | 1 |
| Allocation of Anoka County Recycling Grant Funds for Heritage Festival. FY 2019 → FY 2022 | $700 | $800 | +14.29% | grant | 1 |
| 2025 budgeted bond principal for 2019A Improvement Bonds. FY 2024 → FY 2025 | $105,000 | $120,000 | +14.29% | debt_service | 1 |
| 2023 problem materials collection service provider expenses. FY 2022 → FY 2023 | $4,000 | $4,570 | +14.25% | expenditure | 1 |
| 2023 hourly billing rate (high end) for Civil Technician from Hakanson Anderson. FY 2019 → FY 2023 | $92 | $105 | +14.13% | contract | 1 |
| Increase in general fund expenditures over 2022. FY 2023 → FY 2023 | $37,996 | $43,360 | +14.12% | expenditure | 1 |
| 2024 Anoka County Sheriff law enforcement contract amount before State Aid. FY 2023 → FY 2024 | $422,923 | $482,426 | +14.07% | contract | 1 |
| 2024 monthly salary for Scott Lehner, City Administrator. FY 2023 → FY 2024 | $7,462 | $8,488 | +13.75% | salary | 1 |
| 2022 budgeted expenditures for General Government/Buildings. FY 2021 → FY 2022 | $111,450 | $126,775 | +13.75% | expenditure | 1 |
| 2023 hourly billing rate (high end) for Survey Office Technician from Hakanson Anderson. FY 2019 → FY 2023 | $95 | $108 | +13.68% | contract | 1 |
| 2021 actual total city revenues. FY 2020 → FY 2021 | $2,534,846 | $2,881,610 | +13.68% | revenue | 1 |
| 2023 hourly billing rate for Principal Land Surveyor from Hakanson Anderson. FY 2019 → FY 2023 | $110 | $125 | +13.64% | contract | 1 |
| Estimated 2025 cost for bituminous patching maintenance. FY 2024 → FY 2025 | $22,000 | $25,000 | +13.64% | expenditure | 1 |
| List price for V-BOX SPREADER,9000,AUGER,18+ (Boss 3 Yard) from Countryside Services. FY 2022 → FY 2022 | $11,762 | $13,354 | +13.54% | estimate | 1 |
| Long term disability insurance for sworn personnel. FY 2022 → FY 2023 | $305 | $346 | +13.44% | salary | 1 |
| 2024 budgeted revenue from licenses and permits. FY 2023 → FY 2024 | $117,550 | $133,350 | +13.44% | revenue | 1 |
| 2023 budgeted total Building Inspection expenditures. FY 2022 → FY 2023 | $100,075 | $113,500 | +13.41% | expenditure | 1 |
| Net tax capacity for levy payable year 2018/19. FY 2017 → FY 2018 | $4,831,271 | $5,478,598 | +13.4% | asset_value | 1 |
| Net tax capacity for 2018/19. FY 2018 → FY 2019 | $4,831,271 | $5,478,598 | +13.4% | asset_value | 1 |
| Severance allowance for sworn personnel. FY 2022 → FY 2023 | $5,548 | $6,288 | +13.34% | salary | 1 |
| PERA (Public Employees Retirement Association) contribution for sworn personnel. FY 2022 → FY 2023 | $38,571 | $43,718 | +13.34% | salary | 1 |
| 2023 hourly billing rate (low end) for Construction Observer from Hakanson Anderson. FY 2019 → FY 2023 | $75 | $85 | +13.33% | contract | 1 |
| Medicare benefit for sworn personnel. FY 2022 → FY 2023 | $3,160 | $3,581 | +13.32% | salary | 1 |
| Annual salary at $60/hour, no overtime. FY 2025 → FY 2025 | $110,240 | $124,800 | +13.21% | salary | 1 |
| Year-to-date salary at $60/hour, no overtime. FY 2025 → FY 2025 | $21,200 | $24,000 | +13.21% | salary | 2 |
| Alternative proposed hourly wage for Interim City Administrator. FY 2025 → FY 2025 | $53 | $60 | +13.21% | salary | 1 |
| Alternative proposed hourly wage for Interim City Administrator. FY 2025 → FY 2025 | $53 | $60 | +13.21% | salary | 1 |
| Year-to-date salary that would have been paid at $60/hour. FY 2025 → FY 2025 | $21,200 | $24,000 | +13.21% | salary | 2 |
| Unemployment compensation for sworn personnel. FY 2022 → FY 2023 | $327 | $370 | +13.15% | salary | 1 |
| 2024 Anoka County Sheriff law enforcement contract net cost after State Aid. FY 2023 → FY 2024 | $411,835 | $465,542 | +13.04% | contract | 1 |
| 2022 General Fund expenditure for Public Works. FY 2021 → FY 2022 | $338,588 | $382,138 | +12.86% | expenditure | 1 |
| Total projected expenditures from Road Improvement Fund in 2029. FY 2028 → FY 2029 | $400,500 | $451,690 | +12.78% | expenditure | 1 |
| 2024 budgeted total general fund expenditures. FY 2023 → FY 2024 | $2,169,595 | $2,441,740 | +12.54% | expenditure | 1 |
| Turnout Gear Fund cash balance at the start of 2028. FY 2027 → FY 2028 | $26,860 | $30,166 | +12.31% | asset_value | 1 |
| Interest earnings for Turnout Gear Fund in 2030. FY 2029 → FY 2030 | $806 | $905 | +12.28% | revenue | 1 |
| 2023 budgeted revenue from licenses and permits. FY 2022 → FY 2023 | $104,705 | $117,550 | +12.27% | revenue | 3 |
| 2023 budgeted revenue from licenses and permits. FY 2022 → FY 2023 | $104,705 | $117,550 | +12.27% | revenue | 1 |