2020 charges for services

2020 budgeted charges for services revenue. Bucket: Charges for Services

2020 CIP map estimate $100k

Estimated road project cost shown on the 2020 CIP recommendation map. Bucket: 2020 CIP recommendation map

Estimated project cost for a road project in Anoka (Zip 55303).

# 2020 CIP RECOMMENDATION CITY OF NOWTHEN FOOTBALL GREATS ANIMALS INCLAN TRIBES <figure> 55070 SEPTHAVE NA 5 # 15 ST. FRANCIS 55330 $200k # 728 ELK RIVER 27TH AVE NW - 55303 $330k $300k # 11 ANOKA $100k

2020 actual building inspection expenditures.

Building Inspection 105,075 97,935 93.20%

2020 licenses and permits revenue

2020 budgeted licenses and permits revenue. Bucket: Licenses & Permits

2020 budgeted licenses and permits revenue.

Licenses and Permits 97,305 121,128 124.48%

2020 actual expenditure for Building Inspection professional services.

100-42410-310 Professional Services 96,931 142,556 109,938 97,000 105,000 8,000 8.25%

75th percentile annual salary for urban and regional planners in Minnesota (2020).

<tr> <td>75th Percentile Wage</td> <td>$96,540</td> <td>average annual salary for the bottom 10 percent is</td> </tr>

National 75th percentile annual wage for urban and regional planners (2020).

<tr> <td>Annual Wage (2)</td> <td>$ 96,380</td> </tr>

Annual mean wage for urban and regional planners in architectural/engineering services (2020).

<tr> <td>Architectural, Engineering, and Related Services</td> <td>4,270</td> <td>0.28</td> <td>$ 42.86</td> <td>$ 89,150</td> </tr>

Annual mean wage for urban and regional planners in legal services (2020).

<tr> <td>Legal Services</td> <td>[8]</td> <td>(8)</td> <td>$ 42.66</td> <td>$ 88,740</td> </tr>

Annual mean wage for urban and regional planners in management of companies/enterprises (2020).

<tr> <td>Management of Companies and Enterprises</td> <td>(8)</td> <td>(8)</td> <td>$ 41.22</td> <td>$ 85,740</td> </tr>

F014

Annual amount contrasted with the proposed $8,048 payment in the JPA amendment motion. Bucket: Fire JPA prior annual payment figure

Median annual salary for urban and regional planners in Minnesota (2020).

<tr> <td>50th Percentile Wage</td> <td>$80,610</td> <td>median (50th percentile) annual salary is $80,610. The</td> </tr>

Median annual salary for urban and regional planners in Minnesota (2020).

<tr> <td>2020</td> <td>$80,610</td> <td>-0.09%</td> <td>17.59%</td> </tr>

Authorization for Fire Department well project, not to exceed $80,000.

Fire Department well Quotes are currently being obtained. The well location would be next to the ice/hockey rink. MOTION TO AUTHORIZE THE TEST WELL AND PROCEED WITH THE WELL NOT TO EXCEED $80,000 BY PILON, SECONDED BY BREYEN; ALL IN FAVOR, MOTION CARRIED.

Previously authorized capital expenditure for installation of a well for the new Fire Station.

Blake asked regarding the Council's decision last Fall to authorize $80,000 to put in a well to fill up the tanker trucks. Pilon said that discussion is still out there. Blake said that it was authorized, and asked Clerk Streich about the minutes for that. Clerk Streich said that October. 2020, $80,000 was approved for putting in the well. Blake asked why it did not get done. Clerk Streich said that in December, 2020, she was asked to put it on hold.

2020 levy for 2012A refunding bond.

<td>2012A Refunding Bond</td> <td>85,700</td> <td>80,000</td>

National mean annual wage for urban and regional planners (2020).

<tr> <th>Mean annual wage (2).</th> <td>$ 79,410</td> </tr>

Annual mean wage for urban and regional planners in local government (2020).

<tr> <td>Local Government, excluding schools and hospitals (DEWS Designation)</td> <td>27,050</td> <td>0.50</td> <td>$ 37.40</td> <td>$ 77,790</td> </tr>

National median annual wage for urban and regional planners (2020).

<tr> <td>Annual Wage (2)</td> <td>$ 75,950</td> </tr>

Annual mean wage for urban and regional planners in state government (2020).

<tr> <td>State Government, excluding schools and hospitals (OEWS Designation)</td> <td>3,510</td> <td>0.16</td> <td>$ 36.11</td> <td>$ 75,110</td> </tr>

2020 budgeted planning & zoning fees revenue.

Planning & Zoning Fees 74,500 103,352 138.73%

Annual mean wage for urban and regional planners in management/consulting services (2020).

<tr> <td>Management, Scientific and Technical Consulting Services</td> <td>1,250</td> <td>0.08</td> <td>$ 35.31</td> <td>$ 73,440</td> </tr>

Payment to North Valley for 2020 Road Improvements completed to date.

Engineer Nelson recommended authorizing payment to North Valley for 2020 Road Improvements completed to date, in the amount of $72,769.94. MOTION BY RAINVILLE TO AUTHORIZE PAYMENT OF $72,769.94 TO NORTH VALLEY FOR 2020 ROAD IMPROVEMENTS COMPLETED; SECONDED BY ALDERS. ROLL CALL VOTE - All in Favor. MOTION CARRIED.

Amount due to contractor for this pay application.

<tr> <td colspan="2">8. AMOUNT DUE THIS APPLICATION.</td> <td>$ $72,769.94</td> </tr>

Increase in professional services (Legal, Building, Planning).

Changes include: $(104,730) Transfers out for road improvements $ 72,560 Professional services (Legal, Building and Planning)

Median annual salary for urban and regional planners in Southeast Minnesota nonmetropolitan area (2020).

<tr> <td>Southeast Minnesota nonmetropolitan area</td> <td>$70,750</td> </tr>

Median annual salary for urban and regional planners in Rochester, MN (2020).

<tr> <td>Rochester</td> <td>S70,330</td> </tr>

additional_claims_received_day_of_meeting_approximately_70000

Mayor Pilon said council received another $70,000 in claims the afternoon of the meeting and had not had enough time to review them. Bucket: additional claims received day of meeting

Reference to a lower estimate for well installation, not the actual authorized amount.

Pilon said the $70,000 authorized was not going to be an actual number, based on the well company's recommendation for a test well, so the Chief decided other priorities were ahead of the well.

Reduction in professional services budget due to discontinuation of AEM Financial Services.

We are currently over budget in the general fund, but that has everything to do with the CARES Act Grant. The professional services budget line item is down approximately $67,000, primarily because we are no longer using AEM for our Financial Services. Another contributing factor is that we hired a different Building Official, which brought those costs down.

Reduction in professional services expenditure due to discontinuation of AEM Financial Services.

We are currently over budget in the general fund, but that has everything to do with the CARES Act Grant. The professional services budget line item is down approximately $67,000, primarily because we are no longer using AEM for our Financial Services. Another contributing factor is that we hired a different Building Official, which brought those costs down.

F20

Packet table's 2020 year-end total for The Planning Company. Bucket: The Planning Company — Year-End Total

Year-End Total for 2020.

Year-End Total $ 66,942.86

2020 year-end total invoice from The Planning Company.

Year-End Total $ 9,080.00 $ 40,903.66 $ 57,965.16 $ 61,657.48 $ 73,439.07 $ 45,393.84 $ 67,282.06 $ 58,918.36 $ 62,409.61 $ 66,942.86

F11

Minutes discussion of total paid to The Planning Company in 2020. Bucket: The Planning Company — 2020 total, rounded in discussion

Total amount paid to The Planning Company for planning services in 2020.

Alders asked if the $66,942.00 was the total amount that was paid to The Planning Company in 2020, with residents responsible for $42K-$43K as pass-thru fees, and the City is responsible for about $24,000. Stockman confirmed that was correct.

Total amount paid to The Planning Company for planning services in 2020.

Alders asked if the $66,942.00 was the total amount that was paid to The Planning Company in 2020, with residents responsible for $42K-$43K as pass-thru fees, and the City is responsible for about $24,000. Stockman confirmed that was correct.

Median annual salary for urban and regional planners in Northwest Minnesota nonmetropolitan area (2020).

<tr> <td>Northwest Minnesota nonmetropolitan area</td> <td>566,390</td> </tr>

25th percentile annual salary for urban and regional planners in Minnesota (2020).

<tr> <td>25th Percentile Wage</td> <td>$65,890</td> <td>The average annual salary for the 90th percentile (the top 10 percent of the highest paid) is $108,400. The</td> </tr>

City share of 2019 road improvement debt levy

New levy amount representing the city share of 2019 road improvement debt. Bucket: 2019 road improvement debt city share

2019A GO Improvement Bonds debt levy

2019A GO Improvement Bonds levy, representing city share of debt for 2019 road improvements. Bucket: 2020 levy

New levy for 2019 road improvement debt.

2020 levy increase of $48,533 for debt service requirements is a combination of decreasing levy amounts for existing debt and a new levy of $65,400 for debt issued in 2019. The $65,400 represents the city share of debt for 2019 road improvements.

Median annual salary for urban and regional planners in St Cloud, MN (2020).

<tr> <td>St Cloud</td> <td>$65,400</td> </tr>

2020 levy for 2019A GO Improvement Debt.

<td>2019A GO Improvement Debt</td> <td></td> <td>65,400</td>

2020 actual total revenues for Equipment Replacement capital fund.

TOTAL REVENUES 82,500 64,620 953,500 74,500 77,500 3,000 4.03%

Total revenues for Equipment Replacement in 2020.

TOTAL REVENUES 64,620 941,890 83,800 77,500 6,500 (71,000) -91.61%

Recycle Center 2020 revenue

Recycle Center 2020 revenue in the Clerk's presentation; item was continued. Bucket: Recycle Center 2020 revenue

Total recycling center revenue for 2020.

2020 Revenue - $64,089.74 Expenditures - $63,664.45 Gain (Loss) - $425.29