Overtime wage earned at $73.13/hour.

$ 6,563.42 OT wage = $73.13

parks_fertilizer_budget_2025

2025 budget amount for fertilizer and herbicide for the Parks. Bucket: parks fertilizer budget

2025 fertilizer and herbicide parks budget

Budgeted 2025 amount for fertilizer and herbicide for the parks. Bucket: 2025 budget for fertilizer and herbicide for parks

2025 BerganKDV single audit high estimate

High end of 2025 single audit range for each major federal program, if applicable. Bucket: BerganKDV single audit estimate

Budgeted amount for fertilizer and herbicide for Parks in 2025.

The 2025 budget contains a total of $6,500 for fertilizer and herbicide for the Parks.

fertilizer_packet_recommended_total

Packet-recommended total annual cost for selected fertilizer and herbicide applications; the passed motion amended the number of applications to three per area without stating a revised dollar amount. Bucket: fertilizer recommended contract

Recommended Complete Grounds Maintenance not-to-exceed cost

Recommended not-to-exceed annual cost for selected herbicide/fertilizer applications. Bucket: Complete Grounds Maintenance Inc.

Council authorized maximum expenditure for fertilizer/herbicide contract.

5. The total cost is not to exceed $6,499.

Council approval to accept Complete Grounds Maintenance Inc quote for fertilizer/herbicide application.

Motion, second, and vote to approve the resolution accepting the quote from Complete Grounds Maintenance Inc for $6499, which will provide four herbicide/fertilizer applications to the baseball and softball fields and one application of herbicide and fertilizer to the park area and city hall.

Total recommended annual cost for fertilizer/herbicide application (selected quote).

The total annual cost would be $6499.

Fertilizer/herbicide parks funding share

Proposed funding source share for parks repairs and maintenance. Bucket: Parks Repairs and Maintenance - 100-45202-404

Budgeted amount for Parks Repairs and Maintenance.

SOURCE OF FUNDING: Parks Repairs and Maintenance - 100-45202-404 - $6291

FIN-023

Nowthen's 2025 total allocation in the Anoka County Fire Protection Council budget table. Bucket: Nowthen 2025 ACFPC allocation

Nowthen's 2025 total allocation for ACFPC.

Nowthen $ 6,243 $ 1,798 $ 2,662 $ 1,541 $ 243 $ 5,988 $ 255 4.26%

Estimated 2025 revenue from problem materials collection.

Estimated Revenue $ 6,180.00

Estimated annual cost for URRWMO monitoring program in 2025.

Est Annual Cost $6,073 (2025)

Total annual cost for URRWMO monitoring program in 2025.

Total Annual Cost $6,072.52 (2025)

F28_planned_fire_fund_budget_adjustment

Financial Consultant Yager said she would bring forward a resolution to move $6,000 into the fire fund to cover the additional expense; no vote on that transfer occurred at this meeting. Bucket: Planned fire fund budget adjustment for Paratech tools

F22

Preliminary estimate for blocks across four streets; council chose not to proceed. Bucket: Crosswalk block estimate

CAT maintenance expense.

Maintenance 6,000

eryha_q4_donation

4th quarter donation accepted from Elk River Youth Hockey Association. Bucket: Elk River Youth Hockey Association 4th quarter donation

Recommended field applications cost

Recommended four applications for the softball and baseball fields. Bucket: baseball and softball fields

Recommended expenditure for four applications to softball and baseball fields.

the staff recommends four applications both for the softball and baseball fields ($5,784)

Interest earnings for Park Capital in 2025.

Interest 9,195 9,211 5,779 5,010 4,011 3,171 2,298

claim_hakanson_anderson_total

Engineering services total claim. Bucket: Hakanson Anderson Associates

projector_new_age_quote

New Age Technologies quote for a ceiling-mounted Sony projector option. Bucket: projector

New Age Technologies projector-installation quote

New Age Technologies quote for a ceiling-mounted Sony projector installation. Bucket: 100-41710-310

Quote for ceiling-mounted Sony projector and installation from New Age Technologies.

Option 1: Staff received a quote from New Age Technologies which was responsible for getting the meetings live on YouTube. The quote provided includes the ceiling-mounted installation for a Sony projector totaling $5,197.00.

Quote for ceiling-mounted Sony projector and installation from New Age Technologies.

Option 1: Staff received a quote from New Age Technologies which was responsible for getting the meetings live on YouTube. The quote provided includes the ceiling-mounted installation for a Sony projector totaling $5,197.00.

new_age_projector_quote

New Age Technologies quoted ceiling-mounted installation for a Sony projector; not the option recorded as approved. Bucket: projector option

claim_mn_peip_life_insurance

May coverage life insurance. Bucket: MN PEIP

F19_comcast_cost_per_establishment_passed

Comcast's third quarter report lists the project cost per establishment passed as $5,133.30. Bucket: Comcast cost per establishment passed

Historic Town Hall door/accessibility combined cost

Combined lower quotes for Historic Town Hall door replacement and handicap accessibility upgrade approved under the amended consent agenda. Bucket: Building Capital Fund

F19_fund_balance_use_increase

Increase to planned use of fund balance. Bucket: Use of fund balance

F2_planner_fee_revenue_reduction

Reduction to planner fee revenue to reflect actual collections. Bucket: Planner fee revenue

F021

Council approved the A and B Addition grading agreement; the agreement required an escrow account for City costs. Bucket: A and B Addition grading agreement escrow

F-4

Reduce prosecuting attorney budget by $5,000. Bucket: Prosecuting attorney

F-7

Reduce Building Inspection services by $5,000. Bucket: Building Inspection services

F30

Developer escrow account for city costs under the development agreement. Bucket: Petersen Acres city cost escrow

Escrow account required from developer to cover City administrative, legal, and engineering costs for Petersen Acres.

If Developer has not already done so, Developer shall establish an escrow account of $5,000 with the City as partial payment of City costs prior to executing this Agreement. If the escrow amount is depleted, the Developer agrees to furnish additional monies as requested by the City.

F36_street_sign_remaining_budget_under_5000_tabled

The street sign item was tabled; packet states money remaining in the 2025 budget was under $5,000 for missing and non-reflective signs. Bucket: Remaining 2025 street sign budget limit

F33

One-time Baseline setup fee payable only if the grant is awarded. Bucket: SolarApp+ Baseline setup fee

Increase in use of fund balance.

4. Increase fund balance use - $5,000

Reduction in planner fee revenue to reflect actuals.

2. Reduce Planner fee revenue - reflects actual - ($5,000)

Reduction in prosecuting attorney expenditures for 2025 budget.

4. Reduce prosecuting attorney by $5,000.

2025 projected increase in Planning & Zoning expenditures.

<tr> <td>Plannng &amp; zoning</td> <td>$ 5,000</td> </tr>

Reduction in Building Inspection services expenditures for 2025 budget.

7. Reduce Building Inspection services by $5,000.

Park dedication fee revenue for Park Capital in 2025.

Dedication fees 2,500 5,000 5,000 0 5,000 5,000 10,000

2025 budget amendment accounting

2025 budget amendment transfer for extra accounting time. Bucket: GF Accounting

CAT capital equipment purchase.

Capital Equipment 5,000