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1k dw of <br /> I)NEw <br /> BRIGHTON <br /> the city that works tsar you <br /> Memo <br /> To: Mayor and Council of New Brighton <br /> From: Dean R. Lotter, City Manager <br /> Subject: 2013 Budget <br /> Date: September 4, 2012 <br /> At the August 22, 2012 budget worksession, Council identified several areas where they <br /> needed more information or desired to have more information. The following list <br /> illustrates the outstanding items. <br /> Community Survey: Council asked staff to find out if other firms are providing <br /> community surveys as an alternative to Decision Resources. <br /> Park Maintenance: Staff asked for a maintenance employee. Council requested <br /> information on contracting out lawn mowing, etc. to compare costs. <br /> PERA: The public pension was brought up with a desire to have some general <br /> information about the status of the fund. <br /> Fees and Charges for Services: It was suggested that we further discuss Fees and <br /> Charges for Services. <br /> Wages: Council requested that there be a further discussion on the topic of wages and the <br /> related costs. <br /> Debt Service section: There was a formula error in the previous material. New <br /> information is attached. <br /> Expansion of Insurance Coverage: Council wanted to further discuss the expansion of <br /> the City's health insurance plan to cover permanent part-time employees. <br /> C:\Documents and Settings\kbruno\L.ocal Settings\Temporary Internet Files\OLK9D\2013 Budget September 4 2012 doe <br />