HomeMy WebLinkAbout2003 Septemberr
City Hall
7516 810th Street South
Cottage Grove, MN 55016
Open 8 a.m. - 4:30 p.m,
Monday- Friday
..... .... .....:. ....::...Area Code 651:
City Halt.. ......... ' .........458 -2800
T D D ........ ......................... 458 -2880
City Council VoiceMail ...... 458 -6085
Staff VoiceMali ....................... 458 -6000
City Info /Jobline . .......................458 -6057
Police & Fire Emergency ................911
.:- ................Area Code 651:
Police Non - Emergency ... ........
.458 -2811
Building Inspections ............
458 -2804
Public Works, Parks .. .......
458 -2808
Recreation Programs ... ...........
458 -2801
24 -Hr Rec Registration .. ..
..... 458 -2898
Ice Arena .......... ... ....458
-2846
River Oaks Golf Course .
.438 -2121
River Oaks Club House .........438
-3627
Mayor ...... ..........................Sandy Shiely
City Council:
Jim Wolcott .... ............................Pat Rice
Mark Grosskiaus ................Cheryl Kohls
.........
.:- ................Area Code 651:
City Admin ........Ryan
Schroeder
-..458 -2822
Bldg. Official......
Bob LaBrosse ........
456 -2828
City Clerk .......,.Caron
Stransky._...458
-2814
Finance &
-
.....5
Admin Svcs....
Ron Hedberg .......458
2832
Fire Svcs Chief..Bob
Byerly
. -.458 -2860
Golf Pro,Mgrs....Bruce
Anderson
... ..438 -2121 -
Ice Arena/Rec
..Zac Dockter ...
458- 2846..
Public Safety ....John
Mickelson Jr..458
-6011
Public Works ....Les
Burshten ..:,....458
-2810
Editor ................Margo
Doten
The Mayor,
City Council,
and City Staff
wish each of you
a beautiful holiday
season and a
New Year
jilted with joy.
60
Spectacular
'Holiday Train'
to stop here Dec. 12
A magnificent light and music spectacular kncr" ,�
as the "Canadian Pacific Holiday 'Frain" will arrive at �
Belden Crossing in Cottage Grove on Friday, Dec. 12 f
at approximately 7 p.m. Crhe time is flexible depending
on the length of earlier stops at Prairie Island and
Hastings.) The train will stop tinder the 80th Street/ Sieben WIN
8
Bridge for about a30-minute show that will face the west sid UT
the tracks.
Illuminated by thousands of Christmas lights, the train wilf �l
be a. spectacular backdrop for entertainers who provide live hol1-
day music. Santa Claus will hand out candy to the kids.
Everyone who visits the train is asked to bring money or food
for Friends in Need Food Shelf to benefit hungry families in
Cottage Grove, Newport, St. Paul Park, and Grey Cloud Island.
The donations will be collected at a semi -truck parked near
Belden Crossing.
Canadian Pacific's U.S. Holiday Train will visit cities between
Chicago and Minot from Dec. 9 to 16, averaging four stops a
night. Canadian Pacific created the Holiday Train in 1999 to
raise awareness of hunger in North America, and to solicit food
and funds for local food shelves at each of its stops.
North American sponsors include GE, Hudson's Bay
Company, IMC Global, Fastfrate, and Agriurn.
Locally, the Cottage Grove Area Chamber of Commerce is
sponsoring the event in conjunction with the Cities of Cottage
Grove, Newport, and St. Paul Park; area businesses; community
leaders; and volunteers.
Please bring non - perishable food items or donations of
money to the Holiday Train event. If you are unable to attend
the event and are able to donate, please send checks to: Friends
in Need Food Shelf, P.O. Box 6, Cottage Grove, MN 55016.
POSTAL PATRON
Carrier Route PreSCrt
Standard
U.S. POSTAGE
PAID
Permit No. 1
COTTAGE GROVE, MN
December, 2003
City budget addresses
State budget cuts
City Budget
Water Bills .,. .....,,
....2
Food Drive Photo .....
.....2
Schmid & Son Opening .
....3
Pet Licensing . .. ...
....4
Company Store .,..... ...... .......
_4
Drunk Driver Crackdown
.....5
Snowmobile Ordinances
.....5
Halloween Photos ....._.......
.... 5
National Night Out .....
....5
Public Works Memo Bd
.....6
Winter Homeowner Tips ........7
CG Strawberry Fast ...............7
Recycling Tips ......... .........7
Holiday Train . .............1,
8
See Center Section for
Parks, Recreation, Golf, and
Ice Arena Programs
State- imposed Levy Limits
The levy limits imposed
by the State this year restrict
the increase in the general
2004 City Budget Highlights
The City of Cottage
Groves preliminary 2004
budget includes funding for
one and one half additional
positions: a Police
Officer /Paramedic, and the
upgrading of one part -time
Building Inspector to full
time. Because of the budget
constraints experienced this
year funding was available
for only one additional posi-
tion.
To address the budget
shortfalls caused by the
reduction in state aids, and
with the City no longer having
the ability to increase the levy
for growth and inflation, the
City officials were faced
with a difficult budget chal-
lenge this past fall when they
' had to address a cut in Local
Government Aid of approxi-
mately $965,000 for 2004.
City officials have adopted a
preliminary 2004 General
Fund Budget which shows
an increase of just 2.1% and
a 2004 property tax levy that
reflects an 8.2% increase in
the property tax levy to fund
this expenditure increase.
The total 2004 Budget
includes General Fund
expenditures of $10.97 mil-
lion, a 2.1% increase over the
2003 budget of $10.74 mil-
lion. Additional budgeted
special revenue, capital proj-
ects, and enterprise funds
total $11.52 million for 2004.
City Council recently held a
public hearing to implement
a franchise fee on electric
and gas bills. For residential
property owners, this will
amount to an increase of $1
per month on residential
electric and gas bills.
Other 2004 budget initia-
tives include more than
$722,000 in equipment pur-
chases; approximately
$415,000 for Street
Maintenance and Parks
Maintenance functions, and
more than $250,000 in the
Public Safety area. The 2004
property tax levy to 60% of
the reduction in State Aid.
For Cottage Grove, this por-
tion of the increase is
approximately $579,000. In
past years, the City property
tax levy was allowed to
increase for growth plus
inflation. This will not be Lre
case this year, when the gen-
eral levy will be allowed to
increase just to make up a
portion of the cuts experi-
enced.
Tax Levy
The total 2004 prelimi-
nary property tax levy shows
an increase of approximately
$740,000 from the 2003 levy.
This increase represents 60%
of the reduced state aids.
($579,000), plus $161,000
for additional debt service
requirements.
The total property tax
Cont. on page 3
Holiday Train nears
Contains a minimum of 10% postconsumer waste
See the'Canadian Pacific Holiday
Train' and its spectacular light
and music show during a Cottage
Grove stop on Friday, Dec. 12. The
train is traveling from Chicago to
Minot to raise donations for local
food shelves. More on Page 8.
M
HOUSE NUMBERS
Safety considerations and
a City ordinance require all
homes to be marked with
house numbers that are easily
visible from the street. Please
make sure you are complying
with this ordinance.
SNOW FORT ALERT
Parents - make sure your
child's snow fort is set well
back from the street and
driveway. It is dangerous to
build snow forts in the mound
of snow left by plowing, since
plow drivers cannot see the
children in the fort.
HYDRANT HELP
We need your help in
keeping fire hydrants accessi-
ble throughout the snow sea-
son. City crews do try to clear
the fire hydrants after plow-
ing, but help from the neigh-
bors is appreciated. This is
especially true during periods
when there are consecutive
days of snow accumulation
and plowing.
WINTER PARKING SAN
UNTIL APRIL 30, 2004
The On- Street Parking
Ordinance is in effect now
and will continue through
April 30, 2004. No vehicle
may be left standing or
parked on City streets
between the hours of 2 and
6 a.m.
Street parking is permit-
ted at other times as long as
it does not interfere with the
removal of snow and ice by
City equipment. Parking
shall not resume until the
snow removal operation is
completed in the area.
Please help our Public
Works Department in their
efforts to clear snow this
season by complying with
this ordinance.
COMPOST SITE
AND TREE DISPOSAL
The Compost Site, located
at 95th and Glendenning
Road, will close when we get
a measurable snow in the
area. Until the site closes, it
will have the following schcd-
ule:
Mon -Fri I1 a.m. -7 p.m.
Sat.......... 9 a.m. -S p.m.
Sunday .... 9 a.m. -4 p.m.
The Compost Site will re-
open during the first two
weekends in January so resi-
dents can drop off Christmas
trees for a small fee:
Saturdays, Jan. 3 &t 10
10 a.m. - 4 p.m.
Sundays, Jan. 4 &t 11
Noon - 4 p.m.
CITY RIGHT OF WAY
Any items installed or
placed in the City's right of
way must be reviewed with
the City's Public Works
Department, 458 -2808. These
would include landscaping,
retaining walls, decorative
rocks, lawn ornaments,
shrubbery, garbage contain-
ers, basketball hoops, and
irrigation heads
The City will not reirn-
burse owners for any snow-
plow damage to personal
property, including items
mentioned above, in the right
of way.
Only items which are
installed properly and are
allowed by City ordinance will
be considered for repair or
replacement.
SOIL EROSION CONTROL
Did you know that you
can help the environment by
covering any non - vegetated
soil? Placing a cover on bare
soil may help reduce erosion
and runoff in the spring.
Cottage Grove's Public Works Department's equipment and
drivers make sure the streets of our City are as safe as any in
the metro area. But we need property owners to help by blow-
ing, shoveling or plowing their snow onto their own property or
the boulevard area adjacent to their property - not in the street.
Why? Snow deposited in the street becomes compacted and
can freeze into large lumps of ice. If a truck with its plow down
catches these unexpected lumps of ice, it can spin the truck
around, break the plow off the truck, or send a truck out of
control - all dangerous situations.
Large mounds and lumps of ice on the roadway can also be
a hazard for the traveling public, so
please help us out by keeping snow
and ice out of the street
For details, see City Ordnance
7 -1 -3, "Prohibited Snow and Ice
Deposits," on the City's website at
www.cottage- grove.org
City budget..,
Cont. from Page I
levy is increasing to
$9,778,000 from $9.086,300
in 2003. In 2004, debt retire-
ment constitutes 13.4 of
the total net levy, up from
12.7% in 2003.
One of the City's ongoing
commitments has been a
Pavement Management
Program to improve aging
streets throughout the com-
munity. Included in the 2004
levy is $1,041,000 for taxpay-
er support of this Pavement
Management Program. com-
pared to dic. 2003 levy of
$886. 100 for this program,
an increase of $154,900.
Property Taxes Paid
Based on the Preliminary
2003 Property Tax Levy and
Budget, the tax dollars paid
to the City by a home valued
at $175,000 (that experienced
taxable market value appreci-
ation of 12 %) are expected to
increase approximately $115,
or 19.9 %. This increase
results from the combination
of number of variables:
1) The increase in the
SCHMID & SON PACKAGING celebrates
the grand opening of its new facility in
the Cottage Grove Industrial Park.
Mayor Sandy Shiely and owner Steve
Schmid cut the ribbon at the new plant,
which employs about 50 people.
M
levy due to the reduction of
Local Government Aid that
Cottage Grove used to
receive:
2) The increase in the
levy to support: additional
expenditures for the
Pavement Management
Program;
3) A reduction in the
Market Value Homestead
Credit the property receives
as the property increases in
value.;
4) The taxable market
value of residential property
has increased at a greater
rate than other properties
for 2004:
5) The 12% increase in
the taxable market value:
the maximum increase in
taxable market value for res-
idential property is 12 %,
while last year this maxi-
mum increase in taxable
market value was 10 %. This
change is the State phasing
out of the limited taxable
market value for residential
property. Next year the max-
imum increase will be 15%
for residential property. Over
Budget highlights...
Cont. from Page I
the past few years, property
values have been increasing
more than the rnaximmn
allowed for limited taxable
market value increases, so
most residential properties
have been at the cap for the
past few years.
Parcel specific notices for
each property were sched-
uled to be sent out by
Washington County during
November.
Property Tax Rates
'the property tax exten-
sion rates for the City are
expected to increase for taxes
payable in 2004. The prelimi-
nary tax extension rate for
2004 is 43.712 %, a 3.8%
increase over the 2003 exten-
sion rate.
RM I
You are invited to
attend the Truth in
Taxation Bearing at 7
p.m. on Tuesday, Dec. 9,
at City Nall to discuss
any questions you may
have about the 2004
proposed budget and
tax levy.
budget continues to include $100,000 per year for the replace-
ment of playground equipment and park shelters. The 2004
budget also continues to set aside $100,000 per year to be used
for future pavement management projects.
In the enterprise funds, improvements are planned in the
Customer Information Svstem to address weakness in the cur-
rent software for utility billing. hn addition, utility staff will con-
tinue efforts to install automated meter- reading capabilities
which will in turn increase future efficiencies in meter - reading
and customer accounts.
The City currently runs utility operations for water distribu-
tion, sanitary sewer, storm water system maintenance, and
street lighting functions. Utility rates for all utilities are antici-
pated to remain at the existing 2003 rates.
Schmid & Son opens
packaging facility
December, 2003
NWWP0TTAGe =GRovE.090 .
Public Works, Parks .......458
-2808
Recreation Programs .........458
-2801:
24 -Hr Rec Registration .......::458
-2898
Ice Arena .........
.....458 -2846
River Oaks Golf Course
.....438 -2121
River Oaks Club House .........438
-3627
Mayor ...... ..........................Sandy Briery
City Council:
Jim Wolcott ................ ......Pat Rice
Mark Grossklaus ................Cheryl Kohls
...... ..
....... Area Code 651:
City Admin
Ryan Schroeder
...458 -2822
Bldg Official ....Bob
LaBrosse ..
...458 -2828
City Clerk
..Caron Stransky .....458
-2814
Finance &
Snowmobile Ordinances ......5
Admin Svcs
..Ron Hedberg ...,,..458
-2832
Fire Svcs Chief
-Bob Byerly .......458
-2860
Golf Pro / Mgr.. ....
Bruce Anderson
-..438 -2121
I Ice Arena /Rec
..Zac Decider ......458
-2846
Public Safety ....John
Mickelson Jr,.458
-6011
Public. Works ....Les
Burshten ....:
...458 -2810
Editor .....:........Margo
Doten
1
Spectacular
'Holiday Train'
to stop here Dec. 12
A magnificent light and music spectacular kriON'
as the "Canadian Pacific Holiday Train" will arrive ......
at y r
Belden Crossing in Cottage Grove on Friday, Dec. 12
at approximately 7 p.m. (The time is flexible dependtng
on the length of earlier stops at Prairie Island and "
Hastings.) The train will stop under the 80th Street/ Seek ,
Bridge for about a 30- minute show that will face the west s
the tracks.
Illuminated by thousands of Christmas lights, the train
be a spectacular backdrop for entertainers who provide lihih6tfi
day music. Santa Claus will hand out candy to the kids.
Everyone who visits the train is asked to bring money or fapt
for Friends in Need Food Shelf to benefit hungry families in '
Cottage Grove, Newport, St. Paul Park, and Grey Cloud Island
The donations will be collected at a semi -truck parked near
Belden Crossing.
Canadian Pacific's U.S. Holiday Train will visit cities between
Chicago and Minot from Dec. 9 to 16, averaging four stops a
night. Canadian Pacific created the Holiday Train in 1999 to
raise awareness of hunger in North America, and to solicit': food
and funds for local food shelves at each of its stops.
North American sponsors include GE, Hudson's Bay
Company, IMC Global, Fastfrate, and Agrium.
Locally, the Cottage Grove Area Chamber of Commerce is
sponsoring the event in conjunction with the Cities of Cottage
Grove, Newport, and St. Paul Park; area businesses; community;
leaders; and volunteers.
Please bring non - perishable food items or donations of
money to the Holiday Train event. If you are unable to attend
the event and are able to donate, please send checks to: Friends
in Need Food Shelf, P.O. Box 6, Cottage Grove, MN 55016.
POSTAL PATRON
Carrier Route.PreSort
Standard
U.S. POSTAGE
PAID
Permit No. 1
COTTAGE GROVE, MN
INDEX
City Budget
Water Bills .... ...-
....2
Food Drive Photo .....
2
Schmid & Son Opening
.....3
Pet Licensing ....- .........4
Company Store ........
4
Drunk Driver Crackdown
.....5
Snowmobile Ordinances ......5
Halloween Photos .................5
National Night Out ..... .........5
Public Works Memo Bd .........b
Winter Homeowner Tips ........7
CG Strawberry Fast ....
....7
Recycling Tips ..
.....7
Holiday Train . ...............1,
8
See Center Section for
Parks, Recreation, Golf, and
Ice Arena Programs
State- imposed Levy Limits
The levy limits imposed
by the State this year restrict
the increase in the general
2004 City Budget Highlights
The City of Cottage
Grove's preliminary 2004
budget includes funding for
one and one half additional
positions: a Police
Officer/ Paramedic, and the
upgrading of one part -time
Building Inspector to full
time. Because of the budget
constraints experienced this
year, funding was available
for only one additional posi-
tion.
TO address the budget
shortfalls caused by the
reduction in state aids, and
with the City no longer having
the ability to increase the leery
for growth and inflation, the
City budget addresses
State budget cuts
w City officials were faced
with a difficult budget chal-
lenge this past fall when they
had to address a cut in Local
Government Aid of approxi-
mately $965,000 for 2004.
City officials have adopted a
preliminary 2004 General
Fund Budget which shows
an increase of just 2.1% and
a 2004 property tax levy that
reflects an 8.2% increase in
the property tax levy to fund
y; this expenditure increase.
The total 2004 Budget
includes General Fund
expenditures of $ 10.97 mil -
f lion, a 2.1% increase over the
a 2003 budget of $10.74 mil -
lion. Additional budgeted
special revenue, capital proj-
ects, and enterprise funds
total $11.52 million for 2004.
City Council recently held a
public hearing to implement
a franchise fee on electric
and gas bills. For residential
property owners, this will
amount to an increase of $1
per month on residential
electric and gas bills.
Other 2004 budget initia-
tives include more than
$722,000 in equipment pur-
chases; approximately
$415,000 for Street
Maintenance and Parks
Maintenance functions, and
more than $250,000 in the
Public Safety area. The 2004
Cont. on page 3
property tax leery to 60% of
the reduction in State Aid.
For Cottage Grove, this por-
tion of the increase is
approximately $579,000. In
past years, the City property
tax levy was allowed to
increase for growth plus
inflation. This will not be the
case this year, when the gen-
eral levy will be allowed to
increase just to make up a
portion of the cuts experi-
enced.
Tax Levy
The total 2004 prelimi-
nary property tax levy shows
an increase of approximately
$740,000 from the 2003 levy.
This increase represents 60%
of the reduced state aids,
($579,000), plus $161,000
for additional debt service
requirements.
The total property tax
Cont. on page 3
See the `Canadian Pacific Holiday
Train' and its spectacular light
and music show during a Cottage
Grove stop on Friday, Dec. 12.The
train is traveling from Chicago to
Minot to raise donations for local
food shelves. More on Page 8.
IS Contains a minimum of 10% postconsumer waste
Holiday Train nears
M
� Z A
HOUSE NUMBERS
Safety considerations and
a City ordinance require all
homes to be marked with
house numbers that are easily
visible from the street. Please
make sure you are complying
with this ordinance.
SNOW FORT ALERT
Parents - make sure your
child's snow fort is set well
back from the street and
driveway. It is dangerous to
build snow forts in the mound
of snow left by plowing, since
plow drivers cannot see the
children in the fort.
HYDRANT HELP
We need your help in
keeping fire hydrants accessi-
ble throughout the snow sea-
son. City crews do try to clear
the fire hydrants after plow-
ing, but help from the neigh-
bors is appreciated. This is
especially true during periods
when there are consecutive
days of snow accumulation
and plowing.
WINTER PARKING BAN
UNTIL APRIL 30, 2004
The On- Street Parking
Ordinance is in effect now
and will continue through
April 30, 2004. No vehicle
may be left standing or
parked on City streets
between the hours of 2 and
6 a.m.
Street parking is permit-
ted at other times as long as
it does not interfere with the
removal of snow and ice by
City equipment. Parking
shall riot resume until the
snow removal operation is
completed in the area.
Please help our Public
Works Department in their
efforts to clear snow this
season by complying with
this ordinance.
COMPOST SITE
AND TREE DISPOSAL
The Compost Site, located
at 95th and Glendenning
Road, will close when we get
a measurable snow in the
area. Until the site closes, it
will have the following sched-
ule:
Mon -Fri 11 a.m. -7 p.m.
Sat .......... 9 a.m. -5 p.m.
Sunday .... 9 a.m. -4 p.m.
The Compost Site will re-
open during the first two
weekends in January so resi-
dents can drop off Christmas
trees for a small fee:
Saturdays, .Tan. 3 & 10
10 a.m. - 4 p.m.
Sundays, Jan. 4 & 11
Noon - 4 p.m.
CITY RIGHT OF WAY
Any items installed or
placed in the City's right of
way must be reviewed with
the City's Public Works
Department, 458 -2808. These
would include landscaping,
retaining walls, decorative
rocks, lawn ornaments,
shrubbery, garbage contain-
ers, basketball hoops, and
irrigation heads
The City will not reim-
burse owners for any snow-
plow damage to personal
property, including items
mentioned above, in the right
of way.
Only items which are
installed properly and are
allowed by City ordinance will
be considered for repair or
replacement.
SOIL EROSION CONTROL
Did you know that you
can help the environment by
covering any non - vegetated
soil? Placing a cover on bare
soil may help reduce erosion
and runoff in the spring.
UY Sh - 0 - 'W I iY9 PLA1f
Cottage Grove's Public Works Department's equipment and
drivers make sure the streets of our City are as safe as any in
the metro area. But we need property owners to help by blow-
ing, shoveling or plowing their snow onto their own property or
the boulevard area adjacent to their property - not in the street.
Why? Snow deposited in the street becomes compacted and
can freeze into large lumps of ice. If a truck with its plow down
catches these unexpected lumps of ice, it can spin the truck
around, break the plow off the truck, or send a truck out of
control - all dangerous situations.
Large mounds and lumps of ice on the roadway can also be
a hazard for the traveling public, so
please help us out by keeping snow
and ice out of the street
For details, see City Ordinance
7 -1 -3, "Prohibited Snow and Ice
Deposits," on the City's website at
www.cottage- grove.org
City budget..,
Cont. from Page 1
levv is increasing to
889.778,000 from $9,086,300
in 2003. In 2004, debt retire-
ment constitutes 13.4% of
the total net levy, up from
1.2.7% in 2003.
One of the City's ongoing
commitments has been a
Pavement Management
Program to improve aging
streets throughout the com-
munitv. Included in the 2004
Levy is $1,041,000 for taxpay-
er support of this Pavement
Management Program, com-
pared to the 2003 levy of
$886,100 for this program,
an increase of $154,900.
Property Taxes Paid
Based on the Preliminary
2003 Property Tax Levy and
Budget, the tax dollars paid
to the City by a home valued
at $175,000 (that experienced
taxable market value appreci-
ation of 12%) are expected to
increase approximately $115,
or 19.9 %. This increase
results from the combination
of a number of variables:
1) The increase in the
SCHMID & SON PACKAGING celebrates
the grand opening of its new facility in
the Cottage Grove Industrial Park.
Mayor Sandy Shiely and owner Steve
Schmid cut the ribbon at the new plant,
which employs about 50 people.
91
levy due to the reduction of
Local Government Aid that
Cottage Grove used to
receive;
2) The increase in the
levy to support additional
expenditures for the
Pavement Management
Program;
3) A reduction in the
Market Value Homestead
Credit the property receives
as the property increases in
value;
4) The taxable market
value of residential property
has increased at a greater
rate than other properties
for 2004:
5) The 12% increase in
the taxable market value:
the maximum increase in
taxable market value for res-
idential property is 12 0 /b,
while last year this maxi-
mum increase in taxable
market value was 10 %. This
change is the State phasing
out of the limited taxable
market value for residential
property. Next year the max-
imum increase will be 15%
for residential property. Over
Budget highlights...
Cont. from Page 1
the past few years, property
values have been increasing
more than the maximum
allowed for limited taxable
market value increases, so
most residential properties
have been at the cap for the
past few years.
Parcel specific notices for
each property were sched-
uled to be sent out by
Washington County during
November.
Property Tax Rates
The property tax exten-
sion rates for the City are
expected to increase for taxes
payable in 2004. The prelimi-
nary tax extension rate for
2004 is 43.712 %, a 3.8%
increase over the 2003 exten-
sion rate.
s
You are invited to
attend the Truth in
Taxation Hearing at 7
p.m. on Tuesday, Dec. 9,
at City Hall to discuss
any questions you may
have about the 2004
proposed budget and
tax levy.
budget continues to include $100,000 per year for the replace-
ment of playground equipment and park shelters. The 2004
budget also continues to set aside $100,000 per year to be used
for future pavement management projects.
In the enterprise funds, improvements are planned in the
Customer Information System to address weakness in the cur-
rent software for utility billing. In addition, utility staff will con-
tinue efforts to install automated meter - reading capabilities
which will in turn increase future efficiencies in meter - reading
and customer accounts.
The City currently runs utility operations for water distribu-
tion, sanitary sewer, storm water system maintenance, and
street lighting functions. Utility rates for all utilities are antici-
pated to remain at the existing 2003 rates.
Schmid & Son opens
packaging facility