City of Nowthen's 2024 contribution to the URRWMO budget.

For 2024, the overall budget has decreased by $3,000. Nowthen's portion of the budget is set at $8854.14 which is a decrease of about $1,000 from 2023.

Nowthen's total share of the 2024 URRWMO budget (grand total, all categories).

<tr> <td>Grand Total</td> <td>$41,814.00</td> <td>$2,173.80</td> <td>$9,173.28</td> <td>$2,370.19</td> <td>$8,854.14</td> <td>$11,207.76</td> <td>$8,034.83</td> <td>$41,814.00</td> </tr>

2024 monthly salary for Scott Lehner after COLA.

MONTHLY SALARY $ 8,784.57

Waco area approximate per-unit assessment

Approximate assessment per benefitting property for the road project. Bucket: Waco area per-property assessment

Projected special assessment per property for Waco St project.

For this project, it is proposed that 50% of the cost for replacement of the street, concrete curb and gutter, and driveway matching is assessed to the benefitting properties. It is proposed that the City will pay the remaining 50% for the replacement of the street, concrete curb and gutter, and driveway matching and will pay 100% of the drainage improvements, subgrade improvements, base construction and overhead costs. 50% assessment of the replacement costs for the street, concrete curb and gutter and driveway matching yields an assessment amount of $8,700 per property.

Original proposed assessment amount for Waco Street, Waco Drive, 182nd Lane & Ventre Street project.

The preliminary total estimated project cost was $752,000 and the original proposed assessment amount was $8,700.

Original projected special assessment per property identification number (PID) for Rogers Lake Road Project.

Mr. Nelson stated while he can't say with 100% certainty, it is very likely that the original assessment of $8,700 per PID could be reduced by $1,000 each.

FIN-12

Engineer stated the original assessment per PID was likely to be reduced based on the lower bid. Bucket: Original assessment per PID

2024 budgeted health insurance for Recycling Center staff.

E 603-43220-131 Paid Insurance: Health $2,871.57 $8,645.00 $655.74 $8,645.00

Recycling paid insurance budget

Recycling paid insurance budget line, noted as applicable only if one full-time administrative staff member is hired. Bucket: 2024 Budget - Employee Benefits: Paid Insurance

2024 budget for employee benefits - Recycling.

<tr> <td>Recycling</td> <td>$ 8,645.00</td> </tr>

2024 budgeted employee benefits for Recycling.

<tr> <td>5 603-43320-131</td> <td>Recycling</td> <td>$8,645</td> <td>Only if hire one full time administrative staff</td> </tr>

2024 monthly salary for Scott Lehner, City Administrator.

Scott Lehner City Adminsitrator $ 7,461.54 $ 34,919.38 $ 8,487.51 $ 101,850.12 $ 297.06 $ 8,784.57 $ 9,224.25

Net JPA fees for Blaine after state funds.

<td>Blaine</td> <td>43301</td> <td>18.88%</td> <td>$6,345.69</td> <td>$14,714.30</td> <td>$8,368.61</td>

ms4_prorated_2024

Pro-rated September 2024 invoice amount if City accepted proposal. Bucket: MS4 program

Pro-rated contract invoice for MS4 Program management for partial year 2024.

A pro-rated invoice in the amount of $8,085 will be invoiced in September of 2024 (assuming the City accepts this proposal in August of 2024).

Twelve concrete hot ash cans estimated subtotal

Estimated subtotal for twelve concrete hot ash cans before shipping. Bucket: Concrete hot ash cans

Estimated cost for silt fence type MS.

38 SILT FENCE; TYPE MS 3200 LIN FT $ 2.50 $ 8,000.00

Estimated cost for common excavation.

11 EXCAVATION - COMMON (EV) 300 CU YD $ 26.00 $ 7,800.00

Annual turnout gear funding

Annual planned funding for firefighter turnout gear. Bucket: Turnout Gear Fund

F20

Annual amount placed in a turnout gear fund for firefighters. Bucket: Fire turnout gear fund annual funding

Nowthen Pastures park and trail dedication fee

Park and trail dedication fee due under the Nowthen Pastures development agreement. Bucket: park and trail dedication fee

Transfer to Turn Out Gear Fund.

<td>TURN OUT GEAR FUND</td> <td></td> <td>7,500</td> <td>7,500</td> <td>7,500</td>

Projected expenditure for turnout gear for 2024 Budget.

<tr> <td>408-42408-581</td> <td>Turn out Gear</td> <td></td> <td></td> <td></td> <td></td> <td>7,500</td> <td>7,500</td> <td></td> </tr>

Projected transfer in for 2024 Budget (Turn Out Gear Fund).

<tr> <td>408-39201</td> <td>Transfers In</td> <td></td> <td></td> <td></td> <td></td> <td>7,500</td> <td>7,500</td> <td></td> </tr>

Unspecified adjustment or deposit as of July 31, 2024.

<td>YTD Outstanding Chks</td> <td>$ (124,853.38)</td> <tr> <td></td> <td>$ 7,375.45</td>

East Bethel's share of non-operating costs in the 2024 URRWMO budget.

<tr> <td>Non-operating</td> <td>$30,686.00</td> <td>$319.13</td> <td>$7,318.61</td> <td>$515.52</td> <td>$6,999.48</td> <td>$9,353.09</td> <td>$6,180.16</td> <td>$30,686.00</td> </tr>

Law enforcement severance allowance

2024 Anoka County law enforcement contract severance allowance line item. Bucket: Law enforcement contract benefits

2024 Severance Allowance for deputies.

Severance Allowance 7,205

F2

Maximum authorized payment for postage and printing for both 2024 newsletters, plus any advertising revenues collected. Bucket: 2024 spring and fall newsletter postage and printing cap

F035

Proposed 2024 budget amendment for the new planning consultant; tabled at this meeting. Bucket: GF Planning and Zoning budget amendment

F21

Proposed 2024 appropriation amendment for new planning consultant. Bucket: GF Planning & Zoning

Purchase of turnout gear for fire department.

$7,000 has been expended for Turn out gear.

2024 General Fund expenditure for new planning consultant.

GF Planning & Zoning $ 7,000 - New Planning consultant hired

Budget amendment for hiring new planning consultant in 2024.

GF Planning & Zoning $ 7,000 - New Planning consultant hired

Council authorization for staff to pay up to $7,000 for postage and printing for both 2024 newsletters.

3. Staff are authorized to pay the postage and printing as required by the printer not to exceed $7,000 plus any revenues collected for the 2024 advertising for the printing of both the spring and fall newsletters.

Authorize payment for the 2024 Spring and Fall newsletter printing and mailing.

The mayor explained the council needed a quick meeting to authorize payment to Rogers Printing and the Postmaster, as payment is required prior to the newsletter going out to residents. Discussion: City council has not yet approved the payment for the newsletters; however, it is in the budget.

Maximum authorized expenditure for postage and printing for both the Spring and Fall 2024 newsletters.

WHEREAS, due to the timeliness of the postage cost to be paid up front to the printer, staff is asking for permission to pay the postage and printing costs prior to printing and mailing as required by the printer, for both the Spring 2024 newsletter and the Fall 2024 newsletter not to exceed budgeted amount of $7,000 plus any revenues collected.

Projected interest earnings for 2024 Budget (Park Improvement Fund).

<tr> <td>404-36210</td> <td>Interest Earnings</td> <td></td> <td>3,225</td> <td>4,054</td> <td>500</td> <td>7,000</td> <td>6,500</td> <td></td> </tr>

Capital expenditure for turnout gear in 2024.

$7,000 has been expended for Turn out gear.

Turnout gear expenditure

Turnout gear expenditure reported in the fourth quarter financial report, which was tabled. Bucket: 2024 Fourth Quarter Financial Report

GF Planning and Zoning adjustment

GF Planning & Zoning proposed increase for new planning consultant; proposed amendment was tabled. Bucket: 2024 budget amendment appropriations

Nowthen's share of non-operating costs in the 2024 URRWMO budget.

<tr> <td>Non-operating</td> <td>$30,686.00</td> <td>$319.13</td> <td>$7,318.61</td> <td>$515.52</td> <td>$6,999.48</td> <td>$9,353.09</td> <td>$6,180.16</td> <td>$30,686.00</td> </tr>

Acceptance of 3rd Quarter Gambling Fund donation from Elk River Youth Hockey Association.

c) Approval of Resolution 2024-XX Accepting the 3rd Quarter Gambling Fund from Elk River Youth Hockey Association for $6,845.25. d) Accept the 3rd Quarter Financial Report prepared by Financial Consultant Lori Yager. e) Review Notice of Public Waste - FYI only.

ERYHA 3rd Quarter gambling donation

3rd Quarter donation from Elk River Youth Hockey Association accepted on consent. Bucket: Gambling Contribution Fund

3rd Quarter 2024 donation from Elk River Youth Hockey Association.

WHEREAS, Nowthen has been receiving donations on a regular basis from ERYHA. 3rd Quarter $6,845.25 and; WHEREAS, the $6,845.25 donation will be ERYHA's 3rd Quarter donation, bringing the 2024 contributions to fund 230-36230 to $16,527.76.

Quarterly gambling fund proceeds received from Elk River Hockey Association.

c) Approval of Resolution 2024-XX Accepting the 3rd Quarter Gambling Fund from Elk River Hockey Association for $6,845.25 d)-Accept the 3rd Quarter Financial Report prepared by Financial Consultant, Lori Yager e) Review Notice of Public Waste - FYI only

10% net profit donation from ERYHA gambling at Bootleggers to City.

F) Line E X 10% PAY THIS F) 6,845.25

2024 estimated JPA fees for Andover.

<td>Andover</td> <td>22455</td> <td>9.79%</td> <td>$3,290.74</td> <td>$6,831.21</td> <td>$3,540.46</td>

FIN-15

Attached objection letter stated the current tax amount for the commercial property. Bucket: Precision Sawing commercial property current tax burden stated in objection letter