2025 projected park dedication fees.

<td>Dedication fees</td> <td>5,000</td>

LMC Grants Navigation Program maximum grant

League of Minnesota Cities pilot Grants Navigation Program provides grants up to this amount per city for support in obtaining grant funding. Bucket: Grant Navigation Program

claim_couri_ruppe_personnel_policy

March Personnel Policy legal work. Bucket: Couri & Ruppe, P.L.L.P.

F1

First quarter 2025 donation from the Elk River Youth Hockey Association. Bucket: 230-36230 - Contributions & Donations

Per pay period salary for Interim City Administrator at $60/hour, full time, no overtime.

$ 4,800.00 Gross if on Salary at $60

Per pay period salary at $60/hour, no overtime.

$ 4,800.00 Gross if on Salary at $60

F17_ARAA_third_quarter_donation

Council accepted Anoka Ramsey Athletic Association's third quarter 2025 donation. Bucket: Anoka Ramsey Athletic Association third quarter donation

Special assessments collected by county in 2025.

Special Assessments (county) 4,601 4,602 4,602 4,602

2025 BerganKDV single audit low estimate

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

Budgeted surcharge for Building Inspection, 2025.

100-42410-387 Surcharge - 6,583 2,841 5,058 4,500 4,500 - 0.00%

F21

Preliminary estimate for two lines across four streets; council chose not to proceed. Bucket: Crosswalk two-line estimate

Per pay period salary for Interim City Administrator at $53/hour, full time, no overtime.

$ 4,240.00 Gross if on Salary at $53.00 per hour $110,240 / 26 pay periods

Per pay period salary at $53/hour, no overtime.

$ 4,240.00 Gross if on Salary at $53.00 per hour

F23_parks_part_time_increase

Increase in part-time parks wages. Bucket: Parks part-time wages

F10_fire_small_tools_equipment_reduction

Reduction to Fire Department small tools and equipment. Bucket: Fire department small tools and equipment

Approximate personnel legal costs

Approximate legal cost questioned by Council Member Glaser; exact amount was not stated in the minutes. Bucket: Personnel legal costs

Increase in part-time staff for parks.

5. Increase part-time in parks - $4,000

Reduction in Fire department small tools & equipment budget.

8. Reduce Fire department small tools & equipment ($4,000)

CAT administration expense.

Administration 4,000

Overall increase in the Upper Rum River Watershed 2025 budget.

Discussion Question: There is a note in the budget that states it is 25% lower in the Comp Plan for 2025. Overall budget increased by $4,000, the City of Nowthen's went up $900.

Overall increase in Upper Rum River Watershed 2025 budget.

Discussion Question: There is a note in the budget that states it is 25% lower in the Comp Plan for 2025. Overall budget increased by $4,000, the City of Nowthen's went up $900.

F10

Draft resolution would add AudioEye and Alyant to the website subscription for this annual amount; decision postponed. Bucket: AudioEye and Alyant combined annual cost

Per pay period salary for Interim City Administrator at $48.75/hour plus overtime (RCA proposal).

$ 3,900.00 Per pay period

Per pay period salary at $48.75/hour plus overtime (RCA proposal).

$ 3,900.00 Per pay period

Anoka Ramsey Athletic Association first quarter donation

First quarter donation from Anoka Ramsey Athletic Association accepted under the amended consent agenda. Bucket: 230-36230 - Contributions & Donations

Remaining increase budget after full-time staff

Budget remaining after full-time employee increases. Bucket: Remaining budget after full-time increases

F2

Additional survey cost associated with wetland delineation for Mr. Ingebretson's project. Bucket: survey cost mentioned in public forum

araa_q4_donation

4th quarter donation accepted from Anoka Ramsey Athletic Association. Bucket: Anoka Ramsey Athletic Association 4th quarter donation

Civic Plus first-year service invoice

First completed year of service invoice after 20% discount, per CivicPlus email. Bucket: Civic Plus website

Annual Civic Plus website contract renewal (years 2 and 3).

That invoice will reflect $3,758. 10/2/26 would be the second year of $3,758. 10/2/27 would be the third that would reflect 5% uplift.

Annual subscription fee for Civic Plus website contract.

We can get 20% off for the first year 5% increase after the third year One-time fee- $850 Annual- $3,758 20% Off- - $921.6 Total for First Year- $3,686.4

Annual Civic Plus website contract cost for second and third years.

Total for First Year- $3,686.4 Total for Second & Third Year- $3,758 Total for Fourth Year (+5% increase)- $3945.90

URRWMO budget line for reference wetland hydrology monitoring.

Reference Wetland Hydrology Monitoring $3,750.00

F10

Overtime component of the special election cost estimate. Bucket: Special election overtime hours

Estimated overtime hours cost for 2025 special election.

Mileage- $106.80 Overtime Hours- $3731.33 Election Judges- $2192.00 Election Duties Performed During Regular Hours- $1,960 Other Costs- $1,535.94 Total- $9526.07

Watershed Coordinator - Facilitate regular URRWMO meetings in 2025 budget.

Watershed Coordinator - Facilitate regular URRWMO mtgs $3,711.00 $3,804.00

URRWMO budget line for Watershed Coordinator to facilitate meetings.

Watershed Coordinator - Facilitate regular URRWMO mtgs $3,711.00

Facilitation of regular URRWMO meetings for 2025.

Facilitate Regular URRWMO Meetings (40) $3,200 ... $3,280 ... $3,362 ... $3,446 ... $3,532 ... $3,621 ... $3,711 ... $3,804 ... $3,899 ... $3,996

Increase in Microsoft subscription expenditures for 2025.

Increase Subscriptions - Microsoft for city - $3,700

claim_jefferson_fire_turnout_gear

Turnout gear claim. Bucket: Jefferson Fire & Safety

F24

Original estimated assessment amount before the project came in under budget. Bucket: Original estimated per-property 2025 Overlay assessment

Proposed assessment per unit

Proposed assessment amount per unit for benefiting properties. Bucket: 2025 Overlay Project assessment

claim_anoka_county_fire_protection

Records Management System and special rescue team. Bucket: Anoka County Fire Protection C

Estimated 2025 expense for problem materials (tires, oil, antifreeze, oil filters) service provider.

Problem Materials (Tires, Oil, Antifreeze, and Oil Filters) Service Provider Expenses $ 3,625.00

Estimated 2025 facility expenses for drop-off center/recycling days.

General Operations of a Drop-Off Center/Spring or Fall Recycling Day(s) Facility Expenses $ 3,613.00

claim_beaudry_parks_fuel

Parks fuel claim. Bucket: Beaudry Oil & Services, Inc.

F13

Proposed assessment per benefitting unit. Bucket: 2025 Overlay proposed per-unit assessment

Per-unit assessment for benefitting properties for the 2025 Overlay Project.

52 Benefitting Properties identified 50% of Overlay Improvement Project Cost Assessed ($183,040) Proposed Assessment = $3,520 / Unit Amortized over time, typically 10 years

2025 Overlay estimated per-unit assessment

Estimated per-unit assessment for 52 benefiting properties. Bucket: 2025 Overlay project assessments

F26_remove_fire_chief_merit_wages

Minutes list removal of full-time fire chief wages with merit. Bucket: Full Time Fire Chief wages with merit