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HomeMy WebLinkAbout[08c] Finance Report LORI BARTLETT FINANCE DIRECTOR 75 Callaway Street East St Joseph, MN 56374 lbartlett@cityofstjoseph.com FINANCE DEPARTMENT REPORT TO: HONORABLE MAYOR AND CITY COUNCIL DATE: May 15, 2020 SUMMARY The Finance Department completed the audit and state filings. Began TIF reports, debt management study, capital plans and budget. th Retro pay was paid May 13 for AFSCME employees. Adjustments to benefits based on the new th contracts will be implemented with the May 20 pay check. Lori attended ZOOM meeting on budget book information to be presented at the May workshop. th Utility bills sent May 8. Delinquency notices were not mailed from the March billing. There were approximately 70 unpaid. Residents are calling if they need to work out payment plans. thst Rental license renewal letters updated and mailed May 15. License due by August 1. th Park rentals were cancelled or rescheduled for dates through May 18. Renters provided refunds for st dates reserved through July 1 if members not able to meet social distancing guidelines or reschedule. Finance is tracking costs relating to COVID-19 in Fund 103. Laptops purchased are under the th equipment certificates and/or admin capital budget. As of April 30, the City incurred $40,480 in expenses related to COVID-19. STAFF th Hannah is due back from leave June 8. UPCOMING MEETINGS & EVENTS Water meter reading devices were ordered. Plans for staff training and software updates scheduled in early June. -LORI