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HomeMy WebLinkAbout1991 Budget e (UUABCP) 1991 ANNUAL BUDGET AS PROPOSED. FOR THE CITY OF BROOKLYN CENTER MINNESOTA CITY OF BROOKLYN CENTER 6301 SHINGLE CREEK PARKWAY BROOKLYN CENTER, MINNESOTA 55430 1 (UULOCO) I THE CITY OF BROOKLYN CENTER MINNESOTA I LISTING OF CITY OFFICIALS AT NOVEMBER 1, 1990 1 ELECTED OFFICIALS MAYOR DEAN NYQUIST Four Years..12 -31 -90 COUNCILMAN PHILIP COHEN..Four Years..12 -31 -90 I COUNCILWOMAN CELIA SCOTT.Four Years..12 -31 -90 I COUNCILMAN JERRY PEDLAR..Four Years..12 -31 -92 COUNCILMAN TODD PAULSON..Four Years..12 -31 -92 I APPOINTED OFFICIALS CITY MANAGER ..................GERALD SPLINTER CITY CLERK.. ..............DARLENE WEEKS CITY TREASURER ..................PAUL HOLMLUND CITY ATTORNEY ..............HOLMES AND GRAVEN/ CARSON AND CLELLAND DEPARTMENT HEADS FINANCE.. .PAUL HOLMLUND PUBLIC WORKS ..................SYLVESTER KNAPP POLICE ..........................JAMES LINDSAY FIRE... .........................RONALD BOMAN RECREATION.. .ARNOLD MAVIS PLANNING AND INSPECTION......... RONALD WARREN ASSESSMENT PARISH LIQUOR STORES.. .GERALD OLSON I I 1 ORGANIZATION CHART COUNCIL MANAGER PLAN City of Brooklyn Center, Minnesota T 'T ADVISORY CHARTER COMMISSION Capital Improvement Review Board L (appointed by district court) ELECTORATE ADVISORY Housing Commission L J CITY ATTORNEY I ADVISORY CITY COUNCIL HRA COORDINATOR Human Rights Resources Commission J L t L .ti r ADVISORY PERSONNEL COORDINATOR T Parks and Recreation Commission I CITY MANAGER ADVISORY Planning Commission L CITY CLERK DIRECTOR Emergency Prepared- ness DIRECTOR DIRECTOR DIRECTOR CHIEF DIRECTOR CHIEF MANAGER DIRECTOR ASSESSOR Planning of Finance Police of Volunteer Liquor Public Tax and Recreation Department Department Environ- Fire Stores Works Assessment Inspection City mental Department Department Department Department Treasurer Health J. 4 .i W 1. -L 4 +L Y� Golf Recreation Park Government Engineering Street Public Course Programs Maintenance Buildings Division Division Utilities and Division Division Division Community Center .1 6- iii Ir i� i� i�I■il r i� i� ll� iIII� UUTOC THE CITY OF BROOKLYN CENTER MINNESOTA PROPOSED 1991 BUDGET FOR ALL BUDGETED FUNDS TABLE OF CONTENTS I. BUDGET MESSAGE II. COMBINED GENERAL FUND AND DEBT RETIREMENT FUND BUDGET SUMMARY III. DEBT SERVICE FUNDS ESTIMATED REVENUE AND APPROPRIATIONS -IV. GENERAL FUND ESTIMATED REVENUE AND APPROPRIATIONS SUMMARY V. GENERAL FUND DEPARTMENTAL APPROPRIATIONS AND EXPENDITURES A. OPERATING BUDGET B. AUTHORIZED PROGRAMS C. DETAIL OF PERSONAL SERVICES D. DETAIL OF CAPITAL OUTLAY APPENDIX I PERSONNEL APPENDIX II SUPPLEMENTAL DATA (UUABI) THE CITY OF BROOKLYN CENTER MINNESOTA PROPOSED 1991 BUDGET FOR ALL BUDGETED FUNDS INDEX PART BUDGET MESSAGE Page No. PART II COMBINED GENERAL FUND AND DEBT RETIREMENT FUND BUDGET SUMMARY Summary of Estimated Revenue and Appropriations ..................1 Estimated Sources of Financing (Pie Chart) .......................2 Resume of Revenue and Estimated Revenue .....3 Appropriations By Function (Pie Chart)......... ................4 Resume of Appropriations and Expenditures. ..............5 Appropriations By Object Classification (Pie Chart) ..............6 Summary of Appropriations By Object Classification ...............7 Resume of Proposed 1991 Property Tax Levy.. ...8 Explanation of 1991 Appropriations ..............................9 -I PART 1 II DEBT SERVICE FUNDS ESTIMATED REVENUE AND APPROPRIATIONS Resume of Revenue and Estimated Revenue.. .....10 Resume of Appropriations and Expenditures........... ..........11 PART IV GENERAL FUND ESTIMATED REVENUE AND APPROPRIATIONS SUMMARY Resume of Revenue and Estimated Revenue 12 -14 Explanation of 1991 Revenue Estimates ........................15 -19 Resume of Appropriations and Expenditures ....................20 -21 Resume of Appropriations and Expentitures By Type Operating and Capital Outlay.... ..........................22 -24 PART V GENERAL FUND DEPARTMENTAL APPROPRIATIONS AND EXPENDITURES Departmental Appropriations: 11 Council 25 -26 12 Charter Commission 27 -28 13 City Manager's Office 29 -31 14 Elections and Voter's Registration 32 -33 15 Assessing... 34 -35 16 Finance..... 36 -37 17 Independent Audit 38 -39 18 Legal Counsel. 40 -41 19 Government Buildings........... 42 -44 20 Data Processing 45 -46 31 Police Protection 47 -49 32 Fire Protection 50 -52 33 Planning and Inspection........... 53 -54 34 Emergency Preparedness 55 -57 9 Y P 35 Animal Control 58 -59 41 Engineering 60 -61 42 Street Maintenance.. 62 -64 43 Vehicle Maintenance.... 65 -67 44 Traffic Signs and Signals....... 68 -69 45 Street Lighting... 70 -71 46 Weed Control........ 72 -73 51 Health Regulation and Inspection 74 -75 52 Social Services 76 -77 61 Recreation and Parks Administration 78 -80 62 Adult Recreation Programs........ 81 -82 63 Teen Recreation Programs 83 -84 64 Children's Recreation Programs.... 85 -86 65 General Recreation Programs..... 87 -88 66 Community Center Recreation Programs............ 89 -91 69 Parks Maintenance 92 -94 68 Watershed Management.. 95 -96 70 Convention and Tourism Bureau 97 -98 80 Unallocated Departmental Expense 99 -101 APPENDIX I PERSONNEL Employee Position Classification Plan -APPENDIX ---------II ------------SUPPLEMENTAL ------DATA Resolution to Adopt the Budget Resolution to Authorize a Tax Levy The Distribution of the Property Tax Dollar How to Figure the City Property Tax on a Home Definitions of Budgetary Terms Budget Procedures Required Classification and Description of Object Codes i 1 i 1 1 CITY 6301 SHINGLE CREEK PARKWAY OF BROOKLYN CENTER, MINNESOTA 55430 1 B ROOK LY N TELEPHONE: 569 -3300 C ENTER FAX: 561 -0717 EMERGENCY POLICE FIRE 911 1 November 8, 1990 FROM THE OFFICE OF THE CITY MANAGER 1 Subject: CITY MANAGER'S PROPOSED 1991 BUDGET 1 To the Honorable Mayor and City Council: Submitted herewith is the City Manager's Proposed 1991 Budget in accordance with Minnesota State Law. The 1991 city manager's proposed budget for the 1 City of Brooklyn Center general fund totals $11,007,585, representing an $898,141 increase over 1990 (8.88$). The net operating budget for 1991 (total budget less capital outlay and debt service) requests an increase of 5.64% or 1 $539,989. The 1991 proposed budget, if adopted by the council, calls for a tax increase on the average Brooklyn Center home ($74,000 market value) of approximately $25 per year or $2.08 per month. The major contributors to the increase are the continuing commitment in the crime and drugs area with the 1 expansion of the police department, inflation costs on existing programs, establishment of an effective forestry program for Brooklyn Center, proposed purchase of a major replacement piece of fire apparatus in the fire 1 department, increases in salaries and fringe benefits, and adequate support for the domestic abuse program. This proposed budget assumes the adoption of the proposed storm drainage 1 utility and use of certificate of indebtedness financing for certain capital equipment needs. In September of 1990, the city council passed a preliminary proposed levy and budget and the 1991 final city manager's proposed budget 1 calls for a tax levy identical to the preliminary levy of $5,619,134. During previous discussions with the city council, the council indicated the following areas should be considered for expansion in 1991: 1) covering the 1990 appropriation shortfall for the Battered Spouse Program in 1991; 2) 1 making progress in meeting police personnel needs in the updated departmental master plan; 3) considering an expanded forestry program; 4) considering an expanded citizen communication program; 5) funding a portion of the Twin Lakes 1 treatment project; 6) expanding efforts to influence the legislature to give City needs a higher priority and provide more citizen input into the State residential facility licensing process; 7) funding for Peacemaker Center. 1 The 1991 proposed budget calls for increases in funding and support for the following program areas. The Battered Spouse Program in 1991 is proposed on the same basis as it was interimly funded in 1990. The appropriation for this 1 program has been increased $21,324 in the 1991 budget from its 1990 level. 1 iseaaunwffecacrtr 1 This amount covers the funding lost from the Duluth Project, previously donated personal services, and other cost increases to keep the program at 1989/90 levels. The 1991 proposed budget calls for two additional police officers and expanded part -time clerical staff support hours. The total dollar increase for the two officers and supporting services is approximately $83,500. It is our recommendation one of the officers be assigned to the patrol division to support "directed" patrol activities. The second officer is recommended to increase the crime prevention and neighborhood watch program personnel commitment from approximately one -half time to one full -time officer. The department request for 1991 included a third officer which would involve the establishment of an expanded DARE program into the K -4 grades. It is my recommendation we defer expanding the DARE program until we have had additional experience with the current DARE 5th and 6th grade program. We believe it would be prudent to at least have two to three years of experience and operation of the current DARE program before we consider any further expansion. The third area in the 1991 proposed budget which is recommended for increased funding is the area of forestry. Our 1991 proposal calls for increasing our commitment to the urban forest with a one -half time forester either to be hired as part -time or shared with a neighboring community. In addition, we are calling for the addition of a maintenance worker in the parks department to bolster our efforts at tree maintenance which includes such items as trimming, planting, watering, and disease control. We are also requesting funding for a total of $11,000 for additional plantings and capital equipment funding for an additional water tanker for $10,000. The proposed 1991 total appropriation for this program is approximately $63,000; $57,000 is additional funding over the 1990 levels. We have also included $5,000 in the 1991 proposed appropriations should the council wish to support the Peacemaker appropriation request. In 1990 the Harmonettes program and the Children's Chorus program have phased out because of lack of interest and involvement of Brooklyn Center citizens. We are no longer proposing 'funding in those areas for 1991. We have proposed no specific funding for expanding our communications program in the proposed 1991 budget. Because the city council is in the process of appointing a committee to review possible improvements of our program and because we have funding for an expanded cable television activity from other sources, we believed it would be presumptive of citizen involvement to propose a program at this time. Should the council wish to make program changes during 1991, the contingency fund monies in the proposed 1991 budget could be used for such purposes. Should the city council wish to consider funding a portion of the Twin Lake treatment cost, I recommend that funding source for this project be the storm water drainage utility funds. The council has also indicated a possible interest in expanding lobbying efforts. We would encourage the council to evaluate the need for lobbying during this session; and should there be a need for lobbying, we recommend use of the 1991 contingency fund as a source of funding. Further budget changes /modifications are detailed in the attached proposed 1991 budget document. Any significant changes or major capital purchases are explained in the budget proposal program descriptions located just prior to each departmental budget. The council will recall at our strategic planning session in May of 1990, city council and session participants established as a high priority the need to work with the legislature to assure the ability of the City to address service needs in the area of crime and drugs and other top priority areas. The current levy limits and other restrictions combined with increasing State and Federal mandates will in future years most likely require cuts in our current programs to accommodate new mandates and levy limits. The 1991 -1992 legislative session must address these municipal financing problems, or in 1992 and thereafter, critical City services will be negatively affected. AResct ull submitted, C Gerald Splinter City MA ger PART II COMBINED 1 GENERAL FUND AND DEBT RETIREMENT FUND 1 1 BUDGET SUMMARY 1 1 1 1 1 1 1 ISOERAA CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS (GENERAL AND DEBT RETIREMENT) 1991 PROPOSED SUMMARY OF ESTIMATED REVENUE AND APPROPRIATIONS REVENUE: 1991 1990 1991 Percent Revenue Revenue Increase Increase Estimate Estimate (Decrease) Decrease I. GENERAL PROPERTY TAXES 5,639,134 5,023,151 615,983 12.26% II. LODGING SALES TAX 390,600 354,000 36,600 10.34% III. BUSINESS LICENSES PERMITS 184,900 181,575 3,325 1.83% IV. NON- BUSINESS LICENSES PERMITS 130,100 125,200 4,900 3.91% V. INTERGOVERNMENTAL REVENUE 2,248,069 2,316,662 (68,593) -2.96% VI. GENERAL GOVT. SERVICE CHARGES 126,800 177,330 (50,530) 28.49% VII. PUBLIC SAFETY SERVICE CHARGES 17,000 14,000 3,000 21.43% VIII. RECREATION FEES 734,545 760,594 (26,049) -3.42% IX. FINES AND FORFEITURES 285,000 267,000 18,000 6.749 X. MISCELLANEOUS REVENUE 1,034,000 309,000 725,000 234.63% XI. FUND BALANCE TRANSFERS 300,000 474,551 (174,551) 36.78% XII. TRANSFERS FROM OTHER FUNDS 586,800 470,500 116,300 24.72% TOTAL ESTIMATED REVENUE 11,676,948 10,473,563 1,203,385 11.49% APPROPRIATIONS: 1991 1990 Proposed Adopted 1991 Percent Approp- Approp Increase Increase riations riations (Decrease) Decrease I. GENERAL FUND A. GENERAL GOVERNMENT 1,977,462 1,889,242 88,220 4.67% B. PUBLIC SAFETY 3,855,910 3,442,453 413,457 12.01% C. PUBLIC WORKS 2,058,906 1,975,370 83,536 4.23% D. HEALTH SOCIAL SERVICES 118,432 104,751 13,681 13.06% E. RECREATION 1,960,029 1,870,619 89,410 4.78% F. CONS. OF NAT. RESOURCES 0 26,559 (26,559)- 100.00% G. ECONOMIC DEVELOPMENT 183,000 168,000 15,000 8.93% H. UNALLOCATED DEPT. EXPENSES 853,846 632,450 221,396 35.01% TOTAL GENERAL FUND 11,007,585 10,109,444 898,141 8.889 II. DEPT REDEMPTION FUNDS 669,363 364,119 305,244 83.83% TOTAL APPROPRIATIONS 11,676,948 10,473,563 1,203,385 11.499 1 ESTIMATED SOURCES OF FINANCING 1991 PROPOSED CITY BUDGET INTERGOVT. (27.8 PROPERTY TAX (39.7%) FUND BALANCE (2.6 LODGING TAX (3.3 MISCELLANEOUS (8.9 COURT FINES LIC. PERMITS (2.7%) SERVICE E CHARGE (7.5 FUNDS TRANSFERS (5.0 H 2 (HHRORAR) CITY OF BROOKLYN CENTER, MINNESOTA COMBINED ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS (GENERAL AND DEBT RETIREMENT) 1991 PROPOSED RESUME OF REVENUE AND ESTIMATED REVENUE Esti- 1991 1991 1991 1 1988 1989 mate of Esti- Increase Increase Actual Actual 1990 mated (Decrease)- Decrease Revenue Revenue Revenue Revenue From 1990 From 1990 I. GENERAL PROPERTY TAXES Ad Valorem Levy 3,430,896 3,354,509 5,008,151 5,619,134 610,983 12.20% Penalties Interest 9,533 28,759 15,000 20,000 5,000 33.33% Total 3,440,429 3,383,268 5,023,151 5,639,134 615,983 12.26% II. LODGING TAXES 170,860 177,304 354,000 390,600 36,600 10.34% III. BUS. LICENSES PERMITS 184,484 190,204 181,575 184,900 3,325 1.83% IV. NONBUS. LIC. PERMITS 145,299 175,044 125,200 130,100 4,900 3.91% V. INTERGOVERNMENTAL REV. 3,175,663 3,623,652 2,316,662 2,248,069 (68,593) -2.96% VI. GEN. GOVERN. CHARGES 236,812 130,427 177,330 126,800 (50,530) 28.49% VII. PUBLIC SAFETY CHARGES 13,618 17,414 14,000 17,000 3,000 21.43% VIII.RECREATION FEES 687,524 677,894 760,594 734,545 (26,049) -3.42% IX. FINES FORFEITURES 243,952 278,812 267,000 285,000 18,000 6.74% X. MISCELLANEOUS REVENUE Sale of Certificates 0 0 0 700,000 700,000 Other Revenue 350,630 413,205 309,000 334,000 25,000 8.09% Total 350,630 413,205 309,000 1,034,000 725,000 234.63% XI. FUND BALANCE TRANSFERS 250,000 0 474,551 300,000 (174,551) 36.78% XII. TRANSFERS -OTHER FUNDS 624,779 486,629 470,500 586,800 116,300 24.72% TOTAL REVENUE 9,524,050 9,553,853 10,473,563 11,676,948 1,203,385 11.49% 3 APPROPRIATION BY FUNCTION 1991 PROPOSED CITY BUDGET GEN. GOVT. (16.9 PUBLIC SAFETY (33.0 PUBLIC WORKS (17.6 HEALTH /SOC SVC (1.0 ECONOMIC DEV. (1.6 DEBT RETIRE (5.7 RECREATION (16.8%) UNALLOCATED (7.3 4 (AAAROAAE) CITY OF BROOKLYN CENTER, MINNESOTA COMBINED ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS (GENERAL AND DEBT RETIREMENT) 1991 PROPOSED RESUME OF APPROPRIATIONS AND EXPENDITURES 1988 1989 1990 1991 11991 1991 Actual Actual Adopted Proposed Increase Increase 1 Unit Expend- Expend- Approp- Approp- Decrease Decrease Number itures itures riations riations From 1990 From 1990 I. GENERAL FUND BY FUNCTION AND ORGANIZATIONAL UNIT 1 A. GENERAL GOVERNMENT 1,719,830 1,977,462 88,220 4.67% B. PUBLIC SAFFETY 2,675,205 3,103,225 3,442,453 3,855,910 _413,457 12.01% C. PUBLIC WORKS 1,765,192 1,765,439 1,975,370 2,058,906 83,536 4.23% D. HEALTH SOCIAL SERVICES 88,333 107,367 104,751 118,432 13,681 13.06% E. ,RECREATION 1,706,569 1,814,391 1,870,619 1,960,029 89,410 4.78% F. CONS OF NATURAL RESOURCES 17,256 17,247 26,559 0 (26,559) G. ECONOMIC DEVELOPMENT 162,271 168,305 168,000 183,000 15,000 8.93% H. UNALLOCATED EXPENSES 310,452 689,276 632,450 853,846 221,396 35.01% Total General Fund 8,445,108 9,415,175 10,109,444 11,007,585 898,141 8.88% II. DEBT SERVICE FUNDS BY FUND i A. 1969 Bldg. Improvement Bond Redemption Fund 178,000 167,700 0 0 0 0.00% B. 1980 Park Improvement Bond Redemption Fund 191,541 205,191 364,119 363,363 (756) -0.21% C. 1991 Cert. of Indebtedness Redemption Fund 0 0 0 306,000 306,000 Total Debt Redemption 369,541 372,891 364,119 669,363 305,244 83.83% III. TOTAL APPROPRIATIONS AND EXPENDITURES 8,814,649 9,788,066 10,473,563 11,676,948 1,203,385 11.49% 5 i APPROPRIATION BY OBJECT CLASSIFICATION i 1991 PROPOSED CITY BUDGET i CAPITAL OUTLAY (7.6 i ALL OTHER (5.4 SUPPLIES /REP. (8.5 UTILITIES (3.8 DEBT RETIRE (5.7 PERSONAL SVCS (58.3 PROF. SERVICES (7.0 CONTINGENCY 1. COMMUN �NSU SCE -1% i I 1 i i 6 (ISOABOC) CITY OF BROOKLYN CENTER, MINNESOTA COMBINED ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS (GENERAL AND DEBT RETIREMENT) 1991 PROPOSED SUMMARY OF APPROPRIATIONS BY OBJECT CLASSIFICATION 1991 Approp- riation 1991 1991 1990 1991 of Total Increase Increase Adopted Proposed Approp- Decrease Decrease Object Classification Amount Amount riation From 1990 From 1990 Personal Services Salaries 5,211,928 5,498,580 47.09% 286,652 5.50% Pensions 698,494 732,246 6.27% 33,752 4.83% Health, Life, Disab., Dental Ins. 347,238 392,567 3.36% 45,329 13.05% Unemployment Compensation 11,000 11,000 0.09% 0 0.00% Workers' Compensation Insurance 165,000 175,000 1.50% 10,000 6.06% Total Personal Services 6,433,660 6,809,393 58.31% 375,733 5.84% Supplies, Repairs, and Maintenance 661,437 709,121 6.07% 47,684 7.21% Professional Services 757,997 819,374 7.02% 61,377 8.10% Communications 96,180 97,047 0.83% 867 0.90% Transportation 19,820 21,530 0.18% 1,710 8.63% Advertising 9,100 8,500 0.07% (600) -6.59% Printing 49,110 51,350 0.44% 2,240 4.56% Insurance 147,000 158,400 1.36% 11,400 7.76% Utilities 426,450 444,761 3.81% 18,311 4.29% Contracted Repairs and Maintenance 273,504 278,281 2.38% 4,777 1.75% Rentals 127,161 141,012 1.21% 13,851 10.89% Miscellaneous 139,679 145,567 1.25% 5,888 4.22% Other Contractural Services 225,481 219,232 1.88% (6,249) -2.77% Merchandise for Resale 35,000 38,000 0.33% 3,000 8.57% Contingency 175,000 175,000 1.50% 0 0.00% Total Operating Budget 9,576,579 10,116,568 86_64% 539,989 5.64% Capital Outlay 532,865 891,017 7.63% 358,152 67.21% Debt Redemption 364,119 669,363 5.73% 305,244 83.83% Total Appropriations 10,473,563 11,676,948 100.00% 1,203,385 11.49% 7 (IROPTL) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS 1991 PROPOSED RESUME OF PROPOSED 1991 PROPERTY TAX LEVY FUND AMOUNT PERCENT I. GENERAL FUND OPERATIONS A. Pensions 433,494 7.71% B. Other 4,516,277 80.371 Total General Fund* 4,949,771 88_09% II. DEBT RETIREMENT A. Park Improvement Bonds of 1980 363,363 6.47% B. 1991 Certificates of Indebtedness 306,000 5.45% Total Debt Requirements 669,363 11.91% III. TOTAL PROPOSED 1991 TAX LEVY $5,619,134 100.00% The amount levied for General Fund Operations i deter determined s min by totaling the appropriations for the General Fund's thirty -three operating activities, reduced by the estimated 1991 nonproperty tax revenues. NOTE: The Property Tax shown on this schedule is the total property tax levied. Part of this levy is paid by the State of Minnnesota through Homestead Agricultural Credit Aid (HACA). The estimates for 1990 are: Total Property Tax Levied 5,619,134 Less State Estimated Payments: HACA 1,000,000 Property Taxes To Be Paid By Property Owners 4,619,134 8 (UUEOA) THE CITY OF BROOKLYN CENTER MINNESOTA PROPOSED 1991 BUDGET FOR ALL BUDGETED FUNDS EXPLANATION OF 1991 APPROPRIATIONS I. GENERAL FUND The Detail of General Fund Operations is contained in the thirty -three operating accounts which follow this section. II. DEBT REDEMPTION FUND This appropriation represents the following tax levies which have been authorized by the City Council: A. Park Improvement Bonds of 1980, $363,363. The amount required for 1991 interest and principal on bonds authorized by the electorate in 1980 to finance park improvements. The last levy required for these bonds will be taxes to be collected in 1992. B. 1991 Certificates of Indebtedness, $306,000. The amount required for 1991 interest and principal on certificates to be issued in 1991 to finance the purchase of eligible capital equipment. The last levy required for these certificates will be taxes to be collected in 1993. 9 YART Ill DEBT SIE 1 B EGET 1 1 1 1 1 1 1 1 t 1 (HHRORA2) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DEBT SERVICE FUNDS 1991 PROPOSED RESUME 9/1/89 Esti- 1991 1991 1991 1988 1989 mate of Esti- Increase Increase Acct. Actual Actual 1990 mated (Decrease)- Decrease No. Revenue Revenue Revenue Revenue From 1990 From 1990 I_ D EBT SERVICE FUNDSBY FUND A. 1969 Bldg. Improvement Bond Redemption Fund Ad Valorem Levy 3011 178,000 167,700 0 0 0 0.00% B. 1980 Park Improvement Bond Redemption Fund Ad Valorem Levy 3011 191,541 205,191 364,119 363,363 (756) -0.21% C.. 1991 Cert. of Indebtedness Redemption Fund Ad Valorem Levy 3011 0 0 0 306,000 306,000 TOTAL DEBT REDEMPTION FUND 369,541 372,891 364,119 669,363 305,244_ 83.83% 10 (AAAROAA3) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DEBT SERVICE FUNDS 1991 PROPOSED RESUME OF APPROPRIATIONS AND EXPENDITURES 1988 1989 1990 1991 1991 1991 Actual Actual Adopted Proposed Increase Increase Expend- Expend- Approp- Approp- Decrease Decrease itures itures riations riations From 1990 From 1990 I. DEBT SERVICE FUNDS BY FUND A. 1969 Bldg. Improvement t Bond Redemption Fund 178,000 167,700 0 0 0 0.00% B. 1980 Park Improvement Bond Redemption Fund 191,541 205,191 364,119 363,363 (756) -0.21% C. 1991 Cert. of Indebtedness Redemption Fund 0 0 0 306,000 306,000 TOTAL DEBT_ REDEMPTION FUND 369,541 372,891 364,119 669,363 305,244 83.83% This appropriation represents the following tax levies which have been authorized by the City Council in past years: A. The 1969 Building and Improvement Bonds which were authorized by the electorate in 1968 to finance construction of the Civic Center, Municipal Service Garage, East Fire Station, and the development of existing parks were paid off in 1989. No levy will be necessary in 1991. B. The 1980 Park Improvement Bonds, $363,363. The amount required for 1991 interest and principal on bonds authorized by the electorate in 1980 to finance improvements. The last levy required for these bonds will be taxes to be collected in 1992. and: C. The 1991 Certificates of Indebtedness, $306,000. The amount required for 1991 interest and principal on certificates which will be authorized by the City Council in 1991 to finance equipment purchases. The last levy required for these certificates will be taxes to be collected in 1993. 11 PART IV GENERAL FUND 1 ESTIMATED REVENUE AND APPROPRIATIONS SUMMARY 1 1 1 1 1 1 1 1 (HHRORAI) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET GENERAL FUND 1991 PROPOSED RESUME OF REVENUE AND ESTIMATED REVENUE 9/1/89 Esti- 1991 1991 1991 1988 1989 mate of Esti- Increase Increase Acct. Actual Actual 1990 mated (Decrease)- Decrease No. Revenue Revenue Revenue Revenue From 1990 From 1990 I. GENERAL PROPERTY TAXES Ad Valorem Levy 3011 3,061,355 2 981 618 4,644,032 4,949,771 305,739 6.58/ Penalties and Interest 3013 9,533 28,759 15,000 20,000 5,000 33.33% Total 3,070,888 3,010,377 4,659,032 4,969,771, 310,739 6.67% II_ LODGING TAXES 3015 170 ,860 177,304 354,000 390,600 36,600 10.34% III. BUSINESS LICENSES AND PERMITS Liquor Licenses 3111 117,167 122,675 118,300 121,100 2,800 2.37% Beer Licenses 3112 5,787 5,900 5,800 5,600 (200) -3.45% Garbage Licenses 3113 1,905 1,980 1,400 1,800 400 28.57% Taxicab Licenses 3114 1,175 1,230 1,100 1,300 200 18.18% Mechanical Licenses 3115 3,588 4,428 3,000 3,000 0 0.00% Food Handling Licenses 3118 22,136 21,931 20,500 22,000 1,500 7.32% Service Station Lics. 3119 1,375 1,760 1,700 2,000 300 17.65% Motor Vehicle Dealer's 3120 925 900 900 900 0 0.00% Bowling Alley Licenses 3121 735 460 700 700 0 0.00% Miscl. Business Lics. 3124 1,773 3,324 1,500 1,500 0 0.00% Cigarette Licenses 3126 919 960 975 400 (575) 58.97% Swimming Pool Licenses 3127 2,805 2,805 2,800 2,700 (100) -3.57% Sign Permits 3128 2,239 3,203 2,000 2,000 0 0.00% Rental Dwell. Licenses 3129 15,150 12,528 15,000 14,000 (1,000) -6.67% Lodging Est. Licenses 3130 1,135 840 900 900 0 0.00% Amusement Licenses 3132 5,670 5,280 5,000 5,000 0 0.00% Total 184,484 190,204 181,575 184,900 3,325 1.83% IV. NONBUSINESS LICENSES AND PERMITS Dog Lics. Pound Fees 3150 5,389 5,658 5,200 5,600 400 7.69% Building Permits 3151 95,758 121,130 90,000 90,000 0 0.00% Mechanical Permits 3152 23,331 36,698 21,000 25,000 4,000 19.05% Sewage Water Permits 3153 1,423 1,483 2,000 1,500 (500) 25.00% Plumbing Permits 3154 8,327 10,006 7,000 8,000 1,000 14.29% Electrical Permits 3157 11,071 69 0 0 0 0.00% Total 145,299 175,044 125,200 130,100 4,900 3.91% 12 1990 1991 1991 Acct. 1988 1989 (At 9/89) 1991 Increase Increase No_ Actual Actual Estimate Estimate (Decrease) Decrease V. INTERGOVERNMENTAL REVENUE Fed. Civil Def. Reimb. 3312 5,658 5,850 5,000 5,000 0 0.00% Fed. Revenue Sharing 3851 28,240 0 0 0 0 0.00% State Energy Cons.Grnt.3340 4,858 6,684 0 0 0 0.00% State Police Drug Asst 3341 0 8,000 0 8,000 8,000 State Police Training 3347 12,412 15,264 4,500 15,000 10,500 233.33% State Local Govt. Aid 3350 2,080,644 2,657,957 2,060,162 1,955,069 (105,093) -5.10% State Pol. Pension Aid 3352 125,953 139,342 160,000 180,000 20,000 12.50% State Fire Pension Aid 3354 83,988 85,015 87,000 85,000 (2,000) -2.30% State Homestead Credit 3355 822,063 705,540 0 0 0 0.00% State Sm. Bus. Credit 3357 10,047 0 0 0 0 0.00% Metro Council Grant(EP)3370 1,800 -0 -0 0 -0 0.00% Total 3,175,663 3,623,652 2,316,662 2,248,069 (68,593) -2.96% VI. GENERAL GOVERNMENT CHARGES Plan. Comm. Appls. 3510 3,300 3,175 3,000 2,500 (500) 16.67% Zoning Sp. Use Prmts.3511 1,415 1,460 1,200 1,200 0 0.00% Sale of Maps &Documents 3512 607 686 600 600 0 0.00% Eng. Clerical Fees 3513 209,765 91,472 150,000 100,000 (50,000) 33.33% Weed Cutting Charges 3514 1,883 2,532 2,500 2,500 0 -0.00% Filing Fees 3515 25 0 30 0 (30) Assessment Searches 3516 5,460 3,870 5,000 4,000 (1,000) 20.00% Metro Sec. 8 Inspcts. 3517 12,936 20,880 11,000 12,000 1,000 9.09% Legal Fees Reimbursed 3518 1,421 6,352 2,000 2,000 0 0.00% Shade Tree Admin. 3519 0 0 2,000 2,000 0 0.00% Total 236,812 130,427 177,330 126,800 (50,530) 28.49% VII. PUBLIC SAFETY CHARGES Fire Alarm Fees 3565 2,550 3,900 2,500 4,000 1,500 60.00% Burglar Alarm Fees 3566 6,850 8,350 6,500 8,000 1,500 23.08% Towing Charges 3567 626 1,144 1,500 1,500 0 0.00% Accident Reports 3568 3,592 4,020 3,500 3,500 0 0.00% Total 13,618 17,414 14,000 17,000 3,000 21.43% VIII. RECREATION FEES Adult Programs 3580 298,578 299,744 313,261 314,152 891 0.28% Teen Programs 3581 12,445 13,806 11,523 9,400 (2,123) 18.42% Children's Programs 3582 52,611 54,906 59,605 57,448 (2,157) 3.62% General Programs 3583 26,844 27,886 32,112 28,425 (3,687) 11.48% Comm. Center Programs 3584 297,046 281,552 344,093 325,120 (18,973) 5.51% Total 687,524 677,894 760,594 734,545 (26,049) -3.42% 13 1990 1991 1991 Acct. 1988 1989 (At 9/89) 1991 Increase Increase No. Actual Actual Estimate Estimate (Decrease)- Decrease IX.FINES FORFEITURES 3610 243,952 278,812 267,000 285,000 18,000 6.74% X_ MISCELLANEOUS REVENUE Interest 3810 327,455 360,418 300,000 325,000 25,000 8.33% Rent, Miscellaneous 3820 0 0 2,000 2,000 0 0.00% Contributions 3860 10,885 11,300 0 0 0 0.00% Other Revenue 3890 12,674 8,558 5,000 5,000 0 0.00% Cash Over or (Short) 3892 254 389 0 0 0 0.00% Unclaimed Evidence 3896 0 1,550 0 0 0 0.00% Forfeited Drug Money 3897 0 24,284 0 0 0 0.00% Refunds Reimburs. 3950 (638) 6,706 2,000 2,000 0 0.00% Sale of Cert. Of Indeb.3955 -0 -0 700,000 700,000 Total 350,630 413,205 309,000 1,034,000 725,000 234.63% o XI. FUND BALANCE TRANS.3960 250,000 0 474,551 300,000 (174,551) 36.78% XII_ TRANSFERS FROM OTHER CITY FUNDS Public Utilities -Rent 3962 12,000 12,000 12,000 13,200 1,200 10.00% Public Utilities -Admin 3972 185,337 196,810 211,000 216,000 5,000 2.37% Liquor Stores Earnings 3961 90,000 135,000 110,000 130,000 20,000 18.18% Liquor- Administration 3971 45,914 51,276 59,000 60,600 1,600 2.71% Econ. Dev. Auth. -Admin 3985 46,241 50,038 53,000 57,400 4,400 8.30% State Aid Maintenance 3926 17,411 21,451 25,500 29,600 4,100 16.08% Storm Water -Labor Reimb3975 0 0 0 80,000 80,000 Capital Projects -Reimb 3925 227,876 20,054 0 0 0 0.00% Total 624,779 486,629 470,500 586,800 116,300 24.72% TOTAL_ GENERAL_ FUND 9,154,509 9,180,962 10,109,444 11,007,585 898,141 8.88% 14 (UUEOR) CITY OF BROOKLYN CENTER PROPOSED 1991 GENERAL FUND BUDGET EXPLANATION OF 1991 REVENUE ESTIMATES I. GENERAL PROPERTY TAXES Ad Valorem Levy_ The.City Assessor has reported a tax capacity of $21,001,294 to be used in computing the 1991 tax capacity rate. That is an increase of $951,630, or 4.75% more than 1990. The tax capacity is an estimation by the Assessor and is subject to change upon completion of the revaluation process and the implementation of the "fiscal disparities" allocation by the Hennepin County Department of Finance. The estimated tax capacity rate for the 1991 Budget is 19.614 compared to a tax capacity rate of 16.974% for 1990, or an increase of 2.64. The tax capacity rate is also subject to change upon the final determination of tax capacity by Hennepin County. The following summary compares the tax levies and mill rates or tax capacity rates of recent years. Budget Budget Mill Rate/ Year Taxes Levied Mill Rate Year Taxes Levied Tax Capacity Rate 1962 470,746 16.180 1976 1,714,897 15.274 1963 561,236 16.710 1977 1,881,960 15.385 1964 593,281 16.840 1978 2,018,732 16.313 1965 650,053 16.600 1979 2,273,295 17.565 1966 690,346 17.210 1980 2,350,734 17.245 1967 804,850 17.210 1981 2,746,020 16.603 1968 863,380 17.110 1982 2,965,702 16.162 1969 1,067,542 16.980 1983 3,202,958 15.971 1970 1,111,126 16.650 1984 3,390,602 16.763 1971 1,224,032 14.800 1985 3,390,602 16.173 1972 1,194,209 14.350 1986 3,594,096 16.850 1973 1,353,452 14.718 1987 4,058,617 17.834 1974 1,518,271 15.710 1988 4,335,122 15.450 1975 1,772,325 17.655 1989 4,215,515 14.260% 1990 5,008,151 16.974% PROPOSED 1991 5,619,134 19.614% Of the $5,619,134 property taxes levied, it is estimated that approximately $1,000,000 will be paid by the State of Minnesota through Homestead Agricultural Credit Aid (HACA) and approximately $4,619,134 will be paid by property owners. Penalties and Interest on Tax Bills_ The amount of revenue derived from this source in any given year is a function of the general state of the national economy, and thus difficult to estimate. However, analysis of revenues received in previous years and experience to date in 1990 prompts the current estimate of $20,000. 15 (UUEORI) II. SALES TAXES ON LODGING Operators of hotels, motels, and rooming houses in Brooklyn Center collect a six percent tax on the rent charged by an operator for providing lodging. The City collects the tax proceeds from the operators and forwards ninety -five percent of the first three percent of the proceeds to the North Metro Convention and Tourism Bureau to be used in accordance with Minnesota Statutes 477A.018 for the purpose of marketing and promoting the City as a tourist or convention center. The remaining five percent of the three percent tax collected is retained by the City to reimburse it for the cost of administering the program. It is estimated that $195,300 will be collected from the three percent lodging tax in 1991. Of this amount, $183,000 will be forwarded to the North Metro Convention and Tourism Bureau and $12,300 will be retained by the City for administrative expenses. The remaining three percent of the six percent tax, in the anticipated amount of $195,300, will be used in its entirety to help fund the General Fund Budget. The total revenue from sales taxes on lodging is estimated to be $390,600 in 1991. III. BUSINESS LICENSES AND PERMITS Revenue from this source is derived through the issuance of regulatory licenses and permits by the City to businesses and establishments. IV. NONBUSINESS LICENSES AND PERMITS Revenue from this source is derived from the issuance of licenses and permits by the City for purposes other than to operate a business. V. INTERGOVERNMENTAL REVENUE A variety of anticipated federal and state grants and shared revenue and Metro Council grants are included in this estimated source of revenue. The federal government reimburses the City for the expenditure of funds for certain Emergency Preparedness purposes. Initially, the reimbrusement was fifty percent of expended funds, but the reimbursements have been drastically reduced. It is anticipated that the City will receive $5,000 from this source in 1991. The federal revenue sharing program has ended and the 1991 Budget contemplates no funding from this source. It is anticipated that the City will receive $8,000 from the State of Minnesota in 1991 to assist in drug enforcement. It is anticipated that the City will received $15,000 from the State of Minnsota in 1991 to assist in the training of its police officers. It is anticipated that the City will receive $1,955,069 in local government aid from the state in 1991. The City has been notified by the Commissioner of Revenue that it can expect that amount. Generally, local government aid is a state aid to local units of government, which was originally enacted in 1971 and has been amended to its present form. The local government aid has replaced most of the individual taxes, such as cigarette, liquor, bank excise, and gross earnings taxes, which were previ- ously distributed to local governments under various laws. The local government aid calculations are made by the Commissioner of Revenue with payments made directly to the City in two equal installments in July and December. The amount of aid from this source changed significantly when the new 1990 tax bill was passed. 16 A premium tax of 2% is imposed and collected by the state on auto insurance P remiums. This tax is distributed to municipalities to be used for police pension costs. The amount of aid is based upon the number of full -time police officers authorized to arrest with a warrant in both counties and cities. Brooklyn Center's share is expected to be $180,000 in 1991 and will be used to reduce the tax levy necessary to fund police pensions. A premium tax of 2% is imposed and collected by the state from insurers authorized to write fire, lightning, sprinkler, leakage and extended coverage of insurance on risks located within the state. This tax is distributed to municipalities to fund fire- fighters' pensions. Brooklyn Center's share is expected to be $85,000 in 1991 and will be remitted intact to the Fireman's Relief Association to actuarially fund members' pensions. VI. GENERAL GOVERNMENT CHARGES FOR SERVICES The City performs various services for the public for which service charges are collected. An explanation of some of these charges follows: Planning Commission Applications are fees paid by applicants for zoning requests, variences, special use permits, plan approval, platting fees, etc. Sale of Maps and Documents represents fees collected for maps, copies of ordinances, codes, etc. requested by the public. Engineering and Clerical Fees represent revenue derived from a percentage charge against improvement projects designed or administered by the Engineering Division, as well as against street improvements financed through the City's share of State Aid Funds. The estimated revenue is based on past experience and the anticipated program of next year. Weed Cutting Charges. Noxious weeds not controlled by the property owner are ordered cut by the City by a private weed cutting contractor. The City pays the contractor and, in turn!.., bills the property owner. Assessment Searches. During the course of the year, whenever the City is requested to furnish a written search regarding the amount of special assessments levied against parcels of property within the City, a $15 search fee is charged. Metro Section 8 Inspection fees represent the anticipated fees for providing contracted environmental and housing inspections for Metro HRA of proposed rental units. Legal Fees Reimbursed. Occasionally, City Attorney's fees are incurred that are directly attributable to a development project. In those instances, the legal fees are reimbursed by the developer. Shade Tree Disease Control Administrative Charges represents a $15 service charge for processing assessi.ng costs of removing diseased shade trees from priviate property and a $7.50 service charge for removing diseased shade trees from boulevards. VII. PUBLIC SAFETY CHARGES The City performs various public safety services for the public for which charges are collected. Among these services are the following: 17 Fire and Burglar Alarm Fees. A penalty is collected by the City whenever a place of business exceeds its quota of false fire or burglar alarms. Police Towing Charges. When a vehicle has been towed or stored by Police order and is claimed by the owner, the owner must pay the expenses involved in the towing and /or storage. Accident Reports. The Police Department issues photocopies of accident reports upon request. A fee is charged for each photo. VIII.RECREATION FEES This amount represents activity fees charged for various park and recreation programs. IX. FINES AND FORFEITS This category comprehends revenue received from fines imposed for traffic and ordi- nance violations. The estimated revenue is the net amount anticipated to be realized after allowing for deduction of transaction charges set by the Hennepin County court system. X. MISCELLANEOUS REVENUE This category includes a variety of revenue estimates. Among them are: Interest estimated to be earned on General Fund temporary funds. Rent to be charged for use of various ublic facilities and equipment by the public, Public Utilities Division, and special assessment projects. Other Revenue. Included in this category is revenue received from a variety of sources, but which individually yield very little revenue. Sale of Certificates of Indebtedness. The City will sell certificates in 1991 to finance $700,000 of capital equipment. XI. FUND 'BALANCE TRANSFER. This represents that portion of the budgeted approp- riations which is to be funded from fund balances which have accrued from past budget years because of favorable budget performance. A total of $50,000 is proposed to be funded from this source. In addition, an anticipated 1990 budget savings of $250,000 will be used to fund the 1991 budget. XII. TRANSFERS FROM OTHER CITY FUNDS. During the year, monies are transferred to the General Fund from various other City Funds for a variety of reasons. Among them are: Rent Public Utilities. This represents the amount charged to the Public Utilities Division for office space rental at City Hall. 1 Administrative Services Public Utilities Division. The proprietary nature of the Public Utilities operation, and the corresponding enterprise type of accounting employed, requires that all costs of operations be reflected. This source of revenue represents the charge for administration costs to be assessed the Division in 1991. The charge is based on a percentage of certain General Fund position salaries included in this budget. Administrative services Liquor Stores. Same as above. 18 Administrative Services CBC EDA. The City will charge the Brooklyn Center Economic Development Authority (CBC EDA) $57,400 in 1991 for reimbursement for a portion of the EDA Coordinator's and the Staff Accountant's time spent on EDA projects. Liquor Stores Earnings Transfer. This represents the anticipated transfer to the General Fund from projected 1991 earnings of the municipal liquor stores. State Aid Maintenance. The City will use its 1991 $29,600 allottment of state aid maintenance funds from the State of Minnesota to help maintain the City's state aid streets. Storm Water Drainage Labor Reimbursement. The General Fund will receive $80,000 from the newly created Storm Water Drainage Utility to reimburse labor costs expended for street maintenance workers in 1991 for storm sewer maintenance and street cleaning activities. i i 1 19 1 (AAAROAAI) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET GENERAL FUND 1991 PROPOSED RESUME OF APPROPRIATIONS AND EXPENDITURES 1988 1989 1990 1991 1991 1991 Actual Actual Adopted Proposed Increase Increase Unit Expend- Expend- Approp- Approp- Decrease Decrease Number itures itures riations riations From 1990 From 1990 I. GENERAL FUND BY FUNCTION AND ORGANIZATIONAL UNIT A. GENERAL GOVERNMENT Council 11 51,915 45,545 70,858 76,276 5,418 7.65% Charter Commission 12 597 833 1,500 1,500 0 0.00% City Manager's Office 13 314,371 350,119 385,655 389,927 4,272 1.11% Elections 14 27,421 17,880 43,093 26,924 (16,169) 37.52% Assessing 15 156,245 159,562 195,041 191,221 (3,820) -1.96% Finance 16 274,928 307,011 376,444 372,184 (4,260) -1.13% Independent Audit 17 14,500 14,500 15,000 15,000 0 0.00% Legal Counsel 18 184,301 250,175 179,600 192,600 13,000 7.24% Government Buildings 19 590,645 444,004 442,310 484,694 42,384 9.58% Data Processing 20 104,907 160,296 179,741 227,136 47,395 26.37% Total General Governmt 1,719,830 1,749,925 1,889,242 1,977,462 88,220 4.67% B. PUBLIC SAFETY Police Protection 31 2,083,708 2,412,162 2,676,796 2,827,346 150,550 5.62% Fire Protection 32 297,346 337,580 393,551 648,663 255,112 64.82% Planning Inspection 33 228,807 281,296 284,977 285,932 955 0.34% Emergency Preparedness34 53,336 57,974 68,618 71,093 2,475 3.61% Animal Control 35 12,008 14,213 18,511 22,876 4,365 23.58% Total Public Safety 2,675,205 3,103,225 3,442,453 3,855,910 413,457 12.01% C. PUBLIC WORKS Engineering 41 389,966 401,790 432,656 440,465 7,809 1.80% Street Maintenance 42 852,911 791,986 934,045 1,011,872 77,827 8.33% Vehicle Maintenance 43 368,141 424,831 427,769 423,569 (4,200) -0.98% Traffic Signs &Signals 44 27,692 25,867 34,900 37,000 2,100 6.02% Street Lighting 45 123,938 118,830 143,000 143,000 0 0.00% Weed Control 46 2,544 2,135 3,000 3,000 0 0.00% Total Public Works 1,765,192 1,765,439 1,975,370 2,058,906 83,536 4.23% D. HEALTH AND SOCIAL SERVICES Health 51 69,117 81,043 82,829 91,900 9,071 10.95% Social Services 52 19,216 26,324 21,922 26,532 4,610 21.03% Total Health Soc. Svcs. 88,333 107,367 104,751 118,432 13,681 13.06% 20 1988 1989 1990 1991 1991 1991 /o Actual Actual Adopted Proposed Increase Increase Unit Expend Expend- Approp- Approp- Decrease Decrease Number itures itures riations riations From 1990 From 1990 E. RECREATION Administration, P &R 61 250,056 276,470 280,136 299,286 19,150 6.84% Adult Programs 62 283,018 303,463 305,246 304,015 (1,231) -0.40% Teen Programs 63 11,066 12,128 12,373 13,975 1,602 12.95% Children's Programs 64 66,792 67,133 80,792 76,386 (4,406) 5.450 General Programs 65 76,893 78,289 88,664 87,253 (1,411) -1.59% Community Center 66 497,790 518,670 471,373 456,872 (14,501) -3.08% Parks Maintenance 69 520,954 558,238 632,035 722,242 _90,207 14.27% Total Recreation 1,706,569 1,814,391 1,870,619 1,960,029 89,410 4.78% F. CONSERVATION OF NATURAL RESOURCES Watershed Management 68 17,256 17,247 26,559 0 (26,559) 100.00% Total Cons_- of_Nat_ -Res_ 17,256 17,247 26,559 0 (26,559) 100.00% G. ECONOMIC DEVELOPMENT Convention Tourism 70 162,271 0 168,305 168,000 _183,000 15,00 8.93% Total Economic Devlpmt. 162,271 168,305 168,000 183,000 15,000 8.93% H. UNALLOCATED EXPENSES 80 310,452 689,276 632,450 853,846 221,396 35.01% TOTAL GENERAL FUND 8,445,108 9,415,175 10,109,444 11,007,585 898,141 8.88% The detail of the General Fund operations is contained in the Departmental Appropriations Section which follows this section. 21 (IRAEBT) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET GENERAL FUND 1991 PROPOSED RESUME OF APPROPRIATIONS AND EXPENDITURES BY TYPE OPERATING AND CAPITAL OUTLAY 1988 1989 1990 1991 1991 Actual Actual Adopted Proposed Increase Unit Expend- Expend- Approp- Approp- (Decrease) Number itures itures riations riations From 1990 I. GENERAL FUND OPERATING BY FUNCTION AND ORGANIZATIONAL UNIT GOVERNMENT A. GENERAL Council 11 51,915 45,545 70,858 76,276 5,418 Charter Commission 12 597 833 1,500 1,500 0 City Manager's Office 13 311,965 345,101 384,875 389,427 4,552 Elections 14 34,803 17,880 43,093 26,924 (16,169) Assessing 15 156,245 158,969 193,826 191,221 (2,605) Finance 16 273,533 305,919 371,329 370,394 (935) Independent Audit 17 14,500 14,500 15,000 15,000 0 Legal Counsel 18 184,301 250,175 179,600 192,600 13,000 1 Government Buildings 19 '367,429 363,969 361,560 381,366 19,806 Data Processing 20 86,094 105,147 125,651 144,412 18,761 Total General Government 1,481,382 1,608,038 1,747,292 1,789,120 41,828 B. PUBLIC SAFETY Police Protection 31 2,007,672 2,321,246 2,604,576 2,759,291 154,715 1 Fire Protection 32 284,469 299,273 319,811 329,073 9,262 Planning Inspection 33 228,068 277,724 283,477 285,857 2,380 Emergency Preparedness34 50,477 54,060 67,318 70,293 2,975 Animal Control 35 12,008 14,213 18,511 22,876 4,365 Total Public Safety 2,582,694 2,966,516 3,293,693 3,467,390 173,697 C. PUBLIC WORKS Engineering 41 380,072 392,774 432,306 437,265 4,959 Street Maintenance 42 703,561 738,656 833,295 875,472 42,177 Vehicle Maintenance 43 367,246 395,876 423,969 418,569 (5,400) Traffic Signals 44 27,692 25,867 34,900 37,000 2,100 Street Lighting 45 123,938 118,830 143,000 143,000 0 Weed Control 46 0 2,544 2,135 3,000 3,000 Total Public Works 1,605,053 1,674,138 1,870,470 1,914,306 43,836 D. HEALTH AND SOCIAL SERVICES Health 51 69,117 81,043 82,829 91,900 9,071 Social Services 52 19,216 26,324 21,922 26,532 4,610 Total Health Soc. Svcs. 88,333 107,367 104,751 118,432 13,681 22 1988 1989 1990 1991 1991 1990 Actual Actual Adopted Proposed Increase Increase Unit Expend- Expend- Approp- Approp- (Decrease) Decrease Number itures itures riations riations From 1990 From 1989 t E. RECREATION Administration, P &R 61 243,397 268,527 280,136 281,786 1,650 0.59% Adult Programs 62 282,911 302,823 304,996 303,615 (1,381) -0.45% Teen Programs 63 10,416 11,433 11,473 12,108 635 5.53% Children's Programs 64 66,792 67,133 80,422 76,386 (4,036) -5.02% General Programs 65 76,632 77,925 88,664 87,253 (1,411) -1.59% Community Center 66 462,195 439,734 438,718 441,474 2,756 0.63% Parks Maintenance 69 468,377 505,297 _532,385 590,002 57,617 10.82% Total Recreation 1,610,720 1,672,872 1,736,794 1,792,624 55,830 3.21% F. CONSERVATION OF NATURAL RESOURCES Watershed Management 68 17,256 17,247 26,559 0 26,559) 100.00% Total Cons_ of Nat_ -Res_ 17,256 17,247 26,559 0 (26,559) 100.00% G. ECONOMIC DEVELOPMENT Convention Tourism 70 162,271 168,305 168,000 183,000 15,000 8.93% Total Economic Development 162,271 168,305 168,000 183,000 15,000 8.93% H. UNALLOCATED EXPENSES 80 308,897 681,946 629,020 851,696 222,676 35.40% TOTAL OPERATING BUDGET 7,856,606 8,896,429 9,576,579 10,116,568 539,989 5.64% II. GENERAL FUND CAPITAL OUTLAY BY FUNCTION AND ORGANIZATIONAL UNIT A. GENERAL GOVERNMENT Council 11 0 0 0 0 0 0.00% Charter Commission 12 0 0 0 0 0 0.00% City Manager's Office 13 2,406 5,018 780 500 (280) 35.90% Elections 14 (7,382) 0 0 0 0 Assessing 15 0 603 1,215 0 (1,215) 100.00% Finance 16 1,395 1,092 5,115 1,790 (3,325) Independent Audit 17 0 0 0 0 0 0.00% Legal Counsel 18 0 0 0 0 0 0.00% Government Buildings 19 223,216 80,035 80,750 103,328 22,578 27.96% Data Processing 20 18,813 55,149 54,090 82,724 28,634 52.94% Total General Government 238,448 141,897 141,950 188,342 46,392 32.68 B. PUBLIC SAFETY Police Protection 31 76,036 90,916 72,220 68,055 (4,165) -5.77% Fire Protection 32 12,877 38,307 73,740 319,590 245,850 333.40% Planning Inspection 33 739 3,572 1,500 75 (1,425) 95.007,, Emergency Preparedness34 2,859 3,914 1,300 800 (500) 38.46% Animal Control 35 0 0 0 0 0 0.00% Total Public Safety 92,511 136,709 148,760 388,520 239,760 161.17% 23 1988 1989 1990 1991 1991 1990 9 Actual Actual Adopted Proposed Increase Increase Unit Expend- Expend- Approp- Approp- (Decrease) Decrease Number itures itures riations riations From 1990 From 1989 C. PUBLIC WORKS Engineering 41 9,894 9,016 350 3,200 2,850 814.29% Street Maintenance 42 149,350 53,330 100,750 136,400 35,650 35.38% Vehicle Maintenance 43 895 28,955 3,800 5,000 1,200 31.58 Traffic Signals 44 0 0 0 0 0 0.00% Street Lighting 45 0 0 0 0 0 0.00% Weed Control 46 0 0 0 0 0 0.00% o Total Public Works 160,139 91,301 104,900 144,600 39,700 37.85/0 D. HEALTH AND SOCIAL SERVICES Health 51 0 0 0 0 0 0.00% Social Services 52 0 0 0 0 0 0.00% Total Health Soc. Svcs. -0 0 -0 0.00% E. RECREATION Administration, P &R 61 6,659 7,943 0 17,500 17,500 0.009 Adult Programs 62 107 640 250 400 150 60.009 Teen Programs 63 650 695 900 1,867 967 107.449 Children's Programs 64 0 0 370 0 (370) 0.009 1 General Programs 65 261 364 0 0 0 0.009 Community Center 66 35,595 78,936 32,655 15,398 (17,257) 52,859 Parks Maintenance 69 52,577 52,941 99,650 132,240 32,590 32.709 o Total Recreation 95,849 141,519 133,825 167,405 33,580 25.09% F. CONSERVATION OF NATURAL RESOURCES t Watershed Management 68 0 0 0 0 0 0.00% Total Cons. of Nat. Res. 0 0 0 0 0 0.009 G. ECONOMIC DEVELOPMENT Convention Tourism 70 0 0 0 0 0 0.00% Total Economic Development 0 0 0 0 0 0.009 H. UNALLOCATED EXPENSES 80 1,555 7,330 3,430 2,150 (1,280) 37,329 TOTAL CAPITAL OUTLAY 588,502 518,756 532,865 891,017 358,152 67.219 IV. TOTAL _APPROP__ &_EXPEND. 8,445,108 9,415,185 10,109,444 11,007,585 898,141 8.889 24 PART V GENERAL FUND 1 1 DEPARTMENTAL APPROPRIATIONS AND EXPENDITURES 1 1 1 t 1 1 1 1 1 (HHDCSII) Organizational Unit: COUNCIL Unit No. 11 Function: General Government Activity: Legislative Department: N/A Division: N/A i PURPOSE: Under the "Council- Manager Plan" of government as established by the City Charter, the Council exercises the legislative authority of the City and determines matters of policy. The Council consists of the Mayor and four Council members, elected at- large, all serving on a part -time basis. BUDGET PROPOSAL: The City Council budget has remained relatively unchanged from 1990 with only minor adjustments for inflation to some line items. The personal services increase reflects salary increases for the Mayor and Council which were approved by resolution during 1989. Community development activities which were previously budgeted for in Membership Dues are now budgeted for in Professional Services. 25 i (GAOB11) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: COUNCIL Function: GENERAL GOVERNMENT Activity: LEGISLATIVE Unit No: 11 OBJECT 1988 1989 1990 1991 RE- RECOM NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4130 Salaries, Part -time Employees 16,815 16,261 23,040 27,000 27,000 4142 PERA Combined 352 184 185 224 224 4144 Social Security 1,244 447 317 383 383 4147 Medicare 0 150 180 319 319 PERSONAL SERVICES TOTAL 18,411 17,042 23,722 27,926 27,926 4220 Operating Supplies, General 0 247 250 300 300 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 0 247 250 300 300 4310 Professional Services 4,222 4,564 8,000 13,000 13,000 PROFESSIONAL SERVICES TOTAL 4,222 4,564 8,000 13,000 13,000 4350 Printing 168 0 350 350 350 PRINTING TOTAL 168 0 350 350 350 4413 Dues and Subscriptions (1) 29,114 23,692 38,536 34,700 34,700 MISCELLANEOUS TOTAL 29,114 23,692 38,536 34,700 34,700 OPERATING BUDGET SUB -TOTAL 51,915 45,545 70,858 76,276 76,276 TOTAL, UNIT NO. 11 51,915 45,545 70,858 76,276 76,276 (1) Membership Dues: League of Minnesota Cities 13,000 Association of Metro Cities 6,100 LMC Labor Relations Consulting Service Program 5,000 U.S. Conference of Mayors 1,850 Minnesota Mayors Association 15 North Metro Mayors' Association 8,705 Minnesota Women Elected Officials 30 Total Dues and Subscriptions 34,700 ss ==ss 26 (IAP11) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: COUNCIL Unit No: 11 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 020 Legislative Development 021 Labor Contract Matters 26.1 HDPS11 CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: COUNCIL UNIT NO: 11 1991 1991 COMPLEMENT 1990 RE- RECOM- 1991 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ADP ANNUAL ANNUAL ANNUAL ANNUAL Mayor 1 1 1 6,480 7,000 7,000 Councilperson 4 4 4 16,560 20,000 20,000 Total Part -time #4130 5 5 5 0 23,040 27,000 27,000 0 Total Labor 5 5 5 0 23,040 27,000 27,000 0 26.2 (HHDCSI2) Organizational Unit: CHARTER COMMISSION Unit No. 12 Function: General Government Activity: Legislative Department: N/A Division: N/A i PURPOSE: The Charter Commission is charged with the responsibility of periodically reviewing the City Charter and recommending changes as it may deem necessary. BUDGET PROPOSAL: The statutory amount of $1,500 is again recommended for the 1991 Charter Commission Budget as allowed in Minnesota State Statute 410.06. 27 (GAOB12) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: CHARTER COMMISSION Function: GENERAL GOVERNMENT Activity: LEGISLATIVE Unit No: 12 02"S' 1991 1991 OBJECT 1988 1989 1990 RE RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4210 Office Supplies 77 146 400 400 400 SUPPLIES,REPAIRS, MAINTENANCE TOTAL 77 146 400 400 400 4310 Professional Services 520 687 1,100 1,100 1,100 PROFESSIONAL SERVICES TOTAL 520 687 1,100 1,100 1,100 OPERATING BUDGET SUB -TOTAL 597 833 1,500 1,500 1,500 TOTAL, UNIT NO. 12 597 833 1,500 1,500 1,500 28 (IAP12) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET 1 AUTHORIZED PROGRAMS Organizational Unit: CHARTER COMMISSION Unit No: 12 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 025 Charter Review 28.1 (HHDCSI3) Organizational Unit: CITY MANAGER'S OFFICE Unit No. 13 Function: General Government Activity: Executive Department: City Manager's Office Division: N/A PURPOSE_ The City Manager's Office provides the general administrative services required for the management of City affairs. Activities include, but are not limited to, preparation of agendas, minutes and other types of information desired by the City Council, central purchasing, personnel administration, processing of inquiries and complaints received from the public, and overall management of City operations. BUDGET PROPOSAL_ The City Manager's budget has remained relatively unchanged from 1990 with only minor adjustments for inflation to some line items. The only exception to this is a major request for two additional personnel, including a Management Assistant for communications, and an Administration Secretary. All capital outlay items relate specifically to the request for new personnel. Because of budget constraints, the requests for additional personnel and related capital outlay have not been recommended. 29 1 (GAOB13) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: CITY MANAGER'S OFFICE Function: GENERAL GOVERNMENT Activity. EXECUTIVE Unit No: 13 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4100 Salaries, Full -time Employees 256,159 266,858 281,855 332,636 281,855 4130 Salaries, Part -time Employees 0 0 4,940 4,940 7,505 4142 PERA Combined 7,486 8,366 9,259 11,534 9,259 4144 Social Security 16,621 18,093 19,666 23,551 19,666 4147 Medicare 0 0 72 72 109 4151 Hospitalization Insurance 12,364 14,332 20,210 25,490 20,210 4152 Life Insurance 340 482 509 553 509 4153 Dental Insurance 778 1,291 2,096 2,576 2,096 4157 Deferred Compensation 0 3,002 3,368 3,368 3,368 PERSONAL SERVICES TOTAL 293,748 312,424 341,975 404,720 344,577 4220 Operating Supplies, General 3 63 500 500 500 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 3 63 500 500 500 4310 Professional Services 6,158 18,658 16,550 18,650 18,650 4314 Medical Services 730 250 2,000 2,000 1,500 PROFESSIONAL SERVICES TOTAL 6,888 18,908 18,550 20,650 20,150 4334 Use of Personal Auto 399 2,225 3,500 3,500 3,500 TRANSPORTATION TOTAL 399 2,225 3,500 3,500 3,500 4341 Employment Advertising 2,239 2,618 3,500 3,500 3,000 ADVERTISING TOTAL 2,239 2,618 3,500 3,500 3,000 4351 Legal Notices and Publishing 5,638 5,003 10,800 12,000 12,000 PRINTING TOTAL 5,638 5,003 10,800 12,000 12,000 4382 Equipment Repair 0 127 1,000 1,000 _0 CONTRACTED REPAIRS,MAINTENANCE TOTAL 0 127 1,000 1,000 0 4413 Dues and Subscriptions 2,376 3,192 3,050 3,700 3,700 4417 Books and Pamphlets 674 541 2,000 2,000 2,000 MISCELLANEOUS TOTAL 3,050 3,733 5,050 5,700 5,700' 30 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: CITY MANAGER'S OFFICE Function: GENERAL GOVERNMENT Activity: EXECUTIVE Unit No: 13 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED OPERATING 311,965 345,101 384,875 451,570 389,427 4551 Office Furnishings Equipment 2,406 599 780 6,736 500 4552 Other Equipment 0 4,419 0 0 0 CAPITAL OUTLAY TOTAL 2,406 5,018 780 6,736 500 TOTAL, UNIT NO. 13 314,371 350,119 385,655 458,306 389,927 r 31 (IAP13) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: CITY MANAGER S OFFICE Unit No: 13 i PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 027 Administration 028 Clerical 029 Council 030 Parks and Recreation Commission 031 Human Rights and Resources Commission 032 Housing Commission 033 Government Access Cable Television 034 Training* 035 Labor Matters 036 Health Activity 037 HRA Administration 038 Community Development 039 Nonallocable Expense 040 IDRB Costs 041 Public Utility Clerical 042 Home Grant Administration E.D.A. 043 Earle Brown Farm Administration 044 Economic Development Authority (E.D.A.) Administration Labor only. Other expenses charged to Unallocated Departmental 9 P Expense (01- 4411 440 -80). 31.1 (HDPS13) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: CITY MANAGER'S OFFICE UNIT NO: 13 1991 1991 COMPLEMENT 1990 RE- RECOM- 1991 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ADP ANNUAL ANNUAL ANNUAL ANNUAL City Manager 1 1 1 75,189 75,189 75,189 EDA Coordinator 1 1 1 50,208 50,208 50,208 Personnel Coordinator 1 1 1 46,620 46,620 46,620 City Clerk (a) 0.7 0.7 0.7 25,525 25,525 25,525 Management Assistant 0 1 0 0 33,012 0 Administrative Aide 1 1 1 27,756 27,756 27,756 Admin. /Licenses Secretary 1 1 1 22,738 22,738 22,738 Admin. /Elect. Secretary (a) 0.7 0.7 0.7 13,732 13,732 13,732 Administration Secretary 0 1 0 0 17,769 0 Switchboard Operator /Recpt. 1 1 1 20,087 20,087 20,087 Total Full -time #4100 7.4 9.4 7.4 0.0 281,855 332,636 281,855 0 Seasonal Part -time 4,940 4,940 7,505 TotalPart -time #4130 4,940 4,940 7,505 0 Total Labor 7.4 9.4 7.4 0.0 286,795 337,576 289,360 0 (a) 1/3 of position's salary is charged to Elections and Voters' Registration Department #14. 31.2 I I HDCO13 CITY OF BROOKLYN CENTER MINNESOTA M OTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: CITY MANAGER'S OFFICE UNIT NO: 13 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED OFFICE FURN. EQUIPMENT: 1. Secretarial Desk 485 0 485 0 0 2. Secretarial Chair 205 0 205 0 0 3. Typewriter Stand 195 0 195 0 0 4. Transcriber 550 0 550 0 0 5. Credenza 785 0 785 0 0 6. 28 Button Telephone 650 0 650 0 0 7. Office Desk 735 0 735 0 0 8. Office Chair 316 0 316 0 0 9. Side Chairs 2@ 294 588 0 588 0 0 10. Lat. File Cabinets 2@ 326 652 0 652 0 0 11. Dictaphone 550 0 550 0 0 12. 17 Button Telephone 525 0 525 0 0 13. Misc. Office F &F 500 0 500 500 Total, Object #4551 6,736 0 6,736 500 0 Total Capital Outlay 6,736 0 6,736 500 0 To be financed by sale of certificates of indebtedness. r 31.3 (HHDCSI4) Organizational Unit: ELECTIONS AND VOTER'S REGISTRATION Unit No. 14 Function: Elections Activity: Elections and Voter's Registration Department: City Manager's Office Division: Elections and Voter's Registration PURPOSE: The City registers all new voters, processes transfers and deletions, and cooperates with Hennepin County to provide an accurate computerized listing of eligible regis- tered voters in the City of Brooklyn Center. As of May 7, 1990, there were 18,249 voters in the City. BUDGET PROPOSAL: The Brooklyn Center City Charter provides for regular municipal elections to be held in even numbered years only. Therefore, no expenses for holding an election in 1991 are anticipated. The registration of new voters and the maintenance of voter records is a continuing process. As in prior years, one -third of the City Clerk's and one -third of one Administrative Office Secretary's salary and fringe benefits have been allocated to the Election and Voter's Registration function. 32 i (GAOB14) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: ELECTIONS AND VOTER'S Function: ELECTIONS REGISTRATIONS Activity: ELECTIONS AND VOTER'S REGISTRATION Unit No: 14 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4100 Salaries, Full -time Employees 17,268 14,293 19,599 19,599 19,599 4130 Salaries, Part -time Employees 9,344 0 12,000 0 0 4142 PERA Combined 701 647 878 878 878 4144 Social Security 1,238 1,073 1,499 1,499 1,499 4147 Medicare 150 0 174 0 0 4151 Hospitalization Insurance 1,340 1,558 1,758 1,758 1,758 4152 Life Insurance 8 15 15 15 15 4153 Dental Insurance 118 160 160 160 160 PERSONAL SERVICES TOTAL 30,167 17,746 36,083 23,909 23,909 4220 Operating Supplies, General 1 407 P 9 pp (185) 1,350 0 0 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 1,407 185) 1,350 0 0 4310 Professional Services 233 0 0 0 0 PROFESSIONAL SERVICES TOTAL 233 0 0 0 0 4321 Postage 833 319 850 375 375 COMMUNICATIONS TOTAL 833 319 850 375 375 4350 Printing 1,960 0 1,960 0 0 PRINTING TOTAL 1,960 0 1,960 0 0 4382 Equipment Repair 0 0 2,640 2,640 2,640 CONTRACTED REPAIRS,MAINTENANCE TOTAL 0 0 2,640 2,640 2,640 4392 Building Rentals 203 0 210 0 0 RENTALS TOTAL 0 203 0 _210 -0 OPERATING BUDGET SUB -TOTAL 34,803 17,880 43,093 26,924 26,924 4552 Other Equipment (7,382) 0 0 0 0 CAPITAL OUTLAY TOTAL (7,382) 0 0 0 0 TOTAL, UNIT NO. 14 27,421 17,880 43,093 26,924 26,924 33 (IAP14) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: ELECTIONS AND VOTERS REGISTRATION Unit No: 14 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 045 Registration of Voters 046 Elections t 33.1 f (HDPS14 CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: ELECTIONS AND VOTERS REGISTRATION UNIT NO: 14 1991 1991 COMPLEMENT 1990 RE- RECOM- 1991 ADOPTED QUESTED MENDED ADOPTED POSITION ANNUAL AUTH REQ REC ADP ANNUAL ANNUAL ANNUAL City Clerk (a) 0.3 0.3 0.3 12,743 12,743 Admin. /Elect. Secretary (a) 0.3 0.3 0.3 6,856 6,856 Total Full -time #4100 0.6 0.6 0.6 0.0 19,599 19,599 0 0 Election Judges, Part -time 12,000 0 1 t- Tot a Part-time #4130 12,000 0 0 0 Total Labor 0.6 0.6 0.6 0 .0 31,599 19,599 0 0 (a) 2/3 of position's salary is charged to City Manager's Office Department No. 13. 33.2 (HHDCSI5) Organizational Unit: ASSESSING DEPARTMENT Unit No. 15 1 Function: General Government Activity: Financial Administration Department: Assessing Division: N/A PURPOSE: The Assessor is responsible for establishing and maintaining a Property Data System to list and define in detail every parcel of land, and its improvements, in the City. The Assessor's records are used, in part, to establish valuations for the purpose of property taxes; assist the Planning and Inspection Department to maintain their rental housing licensing records and notify owners of pending hearings; the Engin- eering Department to notify owners of hearings and tree diseases; the Finance Depart- •merit to manage City owned property by reviewing insured values; and the City Engineer by advising on the added benefit to properties of proposed assessments and acquistion costs of emprovement projects. The Department is also responsible for the adminis- tration of special assessments levied against improvement projects. BUDGET PROPOSAL_ The 1991 proposed budget for the Assessing Department requested the restoration of the Appraiser position that was not filled following a retirement several years ago. The restoration of the position would lead to savings in terms of reduced expendi- tures for part -time staff and of increased efficiency. Because of budget constraints, the request for the restoration of the above position has not been recommended. In an effort to increase productivity, the Department is requesting upgrading two personal computer /terminals.to systems with hard drives to more efficiently accomplish tasks. Funds for workstations which were eliminated from the 1990 budget proposal have again been requested. The workstations would allow the Department to more effectively utilize the irregular shaped office space and thereby increasing efficiency. Because of budget constraints, the request for the workstations has not been recommended. When looking forward to 1991, the Department foresees a great increase in the number of appeals, service to other departments, and the number of public inquiries. 34 (GAOB15) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: ASSESSING DEPARTMENT Function: GENERAL GOVERNMENT Activity. FINANCIAL ADMINISTRATION Unit No: 15 OBJECT 1988 1989 1990 1991 RE- RECOM NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 41 00 Salaries, Regular Employees 118,833 111,115 127,175 157,835 127,175 4130 Salaries, Part -time Employees 10,521 18,617 27,000 4,000 24,000 4142 PERA Combined 5,395 5,413 6,907 5,697 6,773 4144 Social Security 9,532 9,856 11,794 9,729 11,565 4147 Medicare 14 120 0 58 0 4151 Hospitalization Insurance 6,605 7,944 10,560 13,200 10,560 4152 Life Insurance (53) 150 88 110 88 4153 Dental Insurance 33 274 960 1,200 960 PERSONAL SERVICES TOTAL 150,880 153,489 184,484 191,829 181,121 4210 Office Supplies 17 247 490 490 490 4212 Printed Forms 297 110 1,425 2,110 2,110 4220 Operating Supplies, General 210 893 1,395 1,550 1,550 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 524 1,250 3,310 4,150 4,150 4310 Professional Services 125 144 250 320 320 PROFESSIONAL SERVICES TOTAL 125 144 250 320 320 4321 Postage 1,883 1,863 2,625 2,730 2,730 COMMUNICATIONS TOTAL 1,883 1,863 2,625 2,730 2,730 4334 Use of Personal Auto 1,493 844 1,700 1,700 1,700 TRANSPORTATION TOTAL 1,493 844 1,700 1,700 1,700 4413 Dues and Subscriptions 1,340 1,369 1,457 1,200 _1,200 MISCELLANEOUS TOTAL 1,340 1,369 1,457 1,200 1,200 OPERATING BUDGET SUBTOTAL 156,245 158,959 193,826 201,929 191,221 4551 Office Furnishings Equipment 0 603 1,215 7,550 0 CAPITAL OUTLAY TOTAL 0 603 1,215 7,550 0 TOTAL, UNIT NO. 15 156,245 159,562 195,041 209,479 191,221 35 (IAP15) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: ASSESSING Unit No: 15 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 050 Administration 051 Clerical 052 Appraisal 053 Training* 054 Nonallocable Expense 055 Administration Special Assessments 056 Clerical Special Assessments 057 Assessing E.D.A. Support 058 Appraisal Tasks by Assessment Technicians Labor only. Other expenses charged to Unallocated Departmental Expense (01- 4411 440 -80). 35.1 i (HDPS15) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: ASSESSING UNIT NO: 15 1991 1991 COMPLEMENT 1990 RE RECOM- 1991 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ADP ANNUAL ANNUAL ANNUAL ANNUAL Assessor 1 1 1 44,673 44,673 44,673 Appraiser II 1 1 1 36,420 36,420 36,420 Appraiser I 0 1 0 0 30,660 0 Assessment Technician 2 2 2 46,082 46,082 46,082 Total Full -time #4100 4 5 4 0 127,175 157,835 127,175 0 Part -time Clerk and Appraiser 27,000 4,000 24,000 Total Part -time #4130 27,000 4,000 24,000 0 Total Labor 4 5 4 0 154,175 161,835 151,175 0 i 35.2 (HDC015) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: ASSESSING UNIT NO: 15 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED 1 -OFFICE --FURN---. EQUIPMENT: 1. Counter /Workstation 4,550 0 4,550 0 2. Workstation 2,100 0 2,100 0 3. Accoust Panels, Hdwe 900 0 900 0 Total, Object #4551 0 7,550 0 7,550 0 .Total Capital Outlay 7,550 0 7,550 0 0 35.3 (HHDCSI6) Organizational Unit: FINANCE DEPARTMENT Unit No. 16 Function: General Government Activity: Financial Administration Department: Finance Division: N/A PURPOSE: The Department of Finance provides accounting and internal auditing services for all financial activities of the City. A system of fund accounting is maintained in which each Fund is a complete set of records within itself. In addition to the General Fund, which is the operating fund of the City, the Finance Department presently accounts for the financial activities of the Special Revenue Funds, Capital Projects Funds, Debt Service Funds, Special Assessment Funds, Municipal Off -Sale Liquor Stores, the Public Utilities Division, Recycling, the Municipal Golf Course, and the Economic Development Authority (EDA). The Finance Department also discharges municipal payroll responsibilities, some related personnel record maintenance, and is responsible for the Public Utilities customer billing function. Services which are performed for the Liquor Stores and the Public Utilities Division are reimbursed by the Funds to the General Fund. BUDGET PROPOSAL: The 1991 Proposed Finance Department Budget anticipate continuing the staff levels which were established in 1990 with the addition of a full time Management 'Information Systems (MIS) Coordinator. This position will enable the City to coordinate and maximize its resources in the area of data processing. Both the selection of computer hardware and software, and the training of other staff members to use them, require the attention of a data processing specialist. The 1991 Budget also proposes to begin a program to microfilm certain high value records. Some of them are important enough so that the microfilm would be just a security backup. The original records would also be retained in their current form. In other cases, the microfilm would be the only copy retained. Paper copies would be disposed of to save space. Because of budget constraints, the request for funding of a microfilm program has not been recommended. Some salaries included in this budget are reimbursed by the Public Utilities Fund, the Liquor Fund, and the Economic Development Authority. The personal services shown in the Finance Department Budget are the total costs. 36 (GAOB16) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: FINANCE DEPARTMENT Function: GENERAL GOVERNMENT Activity: FINANCIAL ADMINISTRATION Unit No: 16 OBJECT 1988 1989 1990 1991 RE- RECOM N0. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4100 Salaries, Regular Employees 230,264 245,660 302,684 302,684 302,684 4130 Salaries, Part -time Employees 502 7,490 1,050 1,050 1,050 4141 PERA Regular 5,963 6,285 6,619 6,619 6,619 4142 PERA Combined 7,308 8,084 10,797 10,797 10,797 4144 Social Security 12,911 13,959 18,436 18,436 18,436 4147 Medicare 5 109 15 15 15 4151 Hospitalization Insurance 11,538 12,973 23,760 23,760 23,760 4152 Life Insurance 86 155 198 198 198 4153 Dental Insurance 900 1,568 2,160 2,160 2,160 4156 Unemployment Compensation 0 5,865 0 0 0 PERSONAL SERVICES TOTAL 269,477 302,148 365,719 365,719 365,719 4210 Office Supplies 619 555 650 700 700 4212 Printing 1,539 1,500 1,700 1,700 1,700 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 2,158 2,055 2,350 2,400 2,400 4310 Professional Services 753 375 1,800 800 800 PROFESSIONAL SERVICES TOTAL 753 375 1,800 800 800 4334 Use of Personal Auto 275 227 194 260 275 TRANSPORTATION TOTAL 227 194 260 275 275 4413 Dues and Subscriptions 741 1,127 1,000 1,000 1,000 4417 Books and Pamphlets 177 20 200 200 200 4426 Microfilming 0 0 0 3,000 0 MISCELLANEOUS TOTAL 918 1,147 1,200 4,200 1,200 OPERATING BUDGET SUB -TOTAL 273,533 305,919 371,329 373,394 370 4551 Office Furnishings Equipment 1,395 1,092 5,115 1,790 1,790 CAPITAL OUTLAY TOTAL 1,395 1,092 5,115 1,790 1,790 TOTAL, UNIT NO. 16 274,928 307,011 376,444 375,184. 372 37 (IAP16) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: FINANCE Unit No: 16 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 060 General Accounting 061 Investments /Cash Management 062 Budget Development and Control 063 Debt Management 064 Accounts Payable 065 Risk Management 066 Fixed Asset Management 067 Financial Reporting 068 Financial Planning 069 Administration 070 Training* 071 Payroll /Personnel 072 Data Processing 073 Internal Control 074 P.U. Accounting Sewer 075 P.U. Accounting Water 076 P.U. Billing Water 077 P.U. Billing Sewer 078 Special Assessments Accounting 079 Liquor #1 Accounting 080 Liquor #2 Accounting 081 Liquor #3 Accounting 084 Management Information Systems 085 Nonallocable Expense 086 Lodging Tax Administration 087 EDA Administration 088 Grant Administration Labor only. Other expenses charged to Unallocated Departmental Expense (01- 4411 440 -80). 37.1 I (HDPS16) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: FINANCE UNIT NO: 16 1991 1991 COMPLEMENT 1990 RE- RECOM- 1991 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ADP ANNUAL ANNUAL ANNUAL ANNUAL Director of Finance City Treasurer 1 1 1 61,687 61,687 61,687 Assistant Finance Director 1 1 1 48,984 48,984 48,984 Management Information Systems Coordinator 1 1 1 38,280 38,280 38,280 Staff Accountant 1 1 1 33,840 33,840 33,840 Payroll /Personnel Tech. 1 1 1 26,371 26,371 26,371 Accounting Technician 1 1 1 25,098 25,098 25,098 Utilities Technician 1 1 1 25,098 25,098 25,098 Finance Secretary 1 1 1 22,738 22,738 22,738 Data Entry Operator 1 1 1 20,588 20,588 20,588 Total Full -time #4100 9 9 9 0 302,684 302,684 302,684 _0 Seasonal Part -time (70 hours) 1,050 1,050 1,050 Total Part -time #4130 1,050 1,050 1,050 0 Total Labor 9 9 9 0 303,734 303,734 303,734 0 37.2 (HDC016) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: FINANCE UNIT NO: 16 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED -OFFICE -FURN--. EQUIPMENT: 1. 5 Draw File Cabinets 2@ 300 600 0 600 2 600 2. Fireproof Cabinet 1,190 0 1,190 1 1,190 Total, Object #4551 1,790 0 1,790 1,790 0 Total Capital Outlay 1,790 0 1,790 1,790 0 To be financed by sale of certificates of indebtedness. 1 37.3 (HHDCSI7) Organizational Unit: INDEPENDENT AUDIT Unit No. 1 7 Function: General Government Activity: Financial Administration Department: NIA Division: N/A PURPOSE: This appropriation provides the necessary funds to pay the costs of the annual independent audit of the City's financial records and accounts. BUDGET PROPOSAL: The 1991 Independent Audit Budget reflects the anticipated cost of the annual independent audit activity during the ensuing year. The 1991 appropriation anticipates the same level of service and cost expended in 1990. The amount appropriated is approximately 75% of the total audit cost. The balance of the cost is paid by the Liquor, Public Utilties, and Golf Course Funds. 38 (GAOB17) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: INDEPENDENT AUDIT Function: GENERAL GOVERNMENT Activity: FINANCIAL ADMINISTRATION Unit No: 17 03 q 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4310 Professional Services 14,500 14,500 15,000 15,000 15,000 PROFESSIONAL SERVICES TOTAL 14,500 14,500 _15,000 15,000 _15,000 t OPERATING BUDGET SUB -TOTAL 14,500 14,500 15,000 15,000 15,000 TOTAL, UNIT NO. 17 14,500 14,500 15,000 15,000 15,000 i 1 39 (IAP17) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: INDEPENDENT AUDIT Unit No: 17 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 089 Independent Audit 39.1 (HHDCSI8) Organizational Unit: LEGAL COUNSEL Unit No. 18 Function: on: General Government Activity: Legal Department: N/A Division: N/A PURPOSE: The City Attorney acts as legal counsel to the City Council and to the administrative staff and represents the City in court actions, both civil and criminal. The City retains a legal firm on a fee basis to perform the functions of the City Attorney. BUDGET PROPOSAL: The budget request received by Carson and Clelland for prosecution of criminal matters is ten percent above the 1990 budget. The hourly rates charged by this firm will remain the same in 1991 as they were in 1990. The increase is based on a growing caseload and the increased need of the Police Department for services. The general civil legal budget will remain unchanged for 1991 even though hourly rates charged will increase. The retainer has not changed since 1986, so the 1991 budget request does reflect an increase in this item. The firm of Holmes and Graven is the City's legal counsel. 40 (GAOB18) CITY OF BROOKLYN CENTER, MINESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Orgaizational Unit: LEGAL COUNSEL Function: GENERAL GOVERNMENT Activity: LEGAL Unit No: 18 19 90 1991 OBJECT 1988 1989 1990 RE RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 184 291 250 175 179 60 4312 Legal Services 0 1 92,600 192,600 PROFESSIONAL SERVICES TOTAL 184,291 250,175 179,600 192,600 192,600 4413 Dues and Subscriptions 10 0 0 0 0 MISCELLANEOUS TOTAL 10 0 0 0 0 OPERATING BUDGET SUB TOTAL 184,301 250,175 179,600 192,600 192,600 TOTAL, UNIT NO. 18 184,301 250,175 179,600 192,600 192,600 The Legal Counsel Budget is summarized as folows: Amount Percent Criminal Matters 09� 110,000 57.11% Civil Matters og, 70,000 36.34% Retainer 090 12,600 6.54% 192,600 100.00% 41 (IAP18) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: LEGAL SERVICES Unit No: 18 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 090 City Attorney Counsel 091 City Attorney Civil 092 City Attorney Criminal 093 City Attorney Labor Matters 094 Non -City Attorney Counsel 095 Non-City Attorney Civil 096 Non -City Attorney Criminal 097 Non City Attorney Labor Matters 098 Nonallocable Expense 41.1 (HHDCSI9) Organizational Unit: GOVERNMENT BUILDINGS Unit No. 19 Function: General Government Activity: Other Department: Public Works Division: Government Buildings PURPOSE: This unit provides for the upkeep and maintenance of all City buildings and provides for the payment of those installments of special assessments levied against City property. BUDGET PROPOSAL: The 1991 Government Building budget proposal includes requests to increase line items for repair and maintenance supplies and equipment repair. The primary reason for these increases are the aging of the Civic Center buildings and the more aggressive maintenance of their systems. Also, new service contracts for special services such as testing underground tanks, controlling aquatic weeds in the Community Center pond, and testing for hazardous airborne contiminents in the City garage have been added. A new appropriation has been proposed to pay a new storm water drainage charge to be collected by the Storm Water Drainage Utility Fund for all City property except parks. The appropriation for the park's share can be found in the Parks Maintenance budget. The Division requested that the part -time maintenance custodian for the Civic Center be converted to a full -time position. In addition, another full -time custodian was requested to cover the City garage, City Hall, and the fire stations. It was hoped that with these additions, the part -time help and janitorial service would be stabilized. Janitorial service for the Police Department was requested to be increased from two hours to four hours per day, seven days a week. Finally, it was requested that part -time help be continued at the Community Center, where the two half -time posistions provide more flexibility in scheduling than one full -time custodian. Because of budget constraints, the request for additional full -time personnel has not been recommended. Capital outlay requested included Phase Two of the City garage interior improvements; new, brighter heads for Civic Center parking lot lights; and a new recirculating pipe system in the filter room for the Community Center swimming pool. 42 1 (GAOB19) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Function: GENERAL GOVERNMENT Unit: GOVERNMENT BUILDINGS Activity: OTHER Unit No: 19 1991 -1991 OBJECT 1988 1989 1990 RE RECOM- NO OBJECT MENDED ACTUAL ACTUAL ADOPTED QUESTED 4100 Salaries, Regular Employees 115,561 93,597 114,539 150,953 114,539 4112 Salaries, Ovt., Reg. Employees 5,201 6,187 4,835 5,775 5,775 4130 Salaries, Part -time Employees 23,519 48,442 43,898 15,662 43,900 4142 PERA Combined 5,243 5,157 7,315 7,723 7,357 4144 Social Security 9,263 8,897 12,490 13,188 12,562 4147 Medicare 0 264 0 0 0 4151 Hospitalization Insurance 7,588 8,469 10,560 15,840 10,560 4152 Life Insurance 49 93 88 132 88 4153 Dental Insurance 450 708 960 1,440 960 4156 Unemployment Compensation 2,782 0 3,000 3,000 3,000 PERSONAL SERVICES TOTAL 169,656 171,814 197,685 213,713 198,741 4223 Cleaning Supplies 3,898 5,338 4,500 4,750 4,750 4226 Chemical Supplies 1,315 1,883 800 1,000 1,000 4227 Safety Supplies 376 675 425 425 425 4230 Repair and Maintenance Supplies 8,893 11,818 7,000 9,000 9,000 4233 Building Repair 3,888 4,559 5,300 4,500 4,500 4235 Grounds Maintenance Landscaping 934 1,471 1,200 1,400 1,400 4240 Small Tools 657 661 750 750 750 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 19,961 26,405 19,975 21,825 21,825 4310 Professional Services 26,931 14,008 5,000 5,000 5,000 PROFESSIONAL SERVICES TOTAL 26,931 14,008 5,000 5,000 5,000 4334 Use of Personal Auto 10 0 0 0 0 TRANSPORTATION TOTAL 10 0 0 0 0 4341 Employment Advertising 0 0 100 0 0 ADVERTISING TOTAL 0 0 100 0 0 4371 Electric Service 44,631 43,155 46,000 47,000 47,000 4372 Gas Service 32,701 33,807 36,000 36,000 36,000 4373 Heating Oil 1,667 4,489 3,000 3,000 3,000 4374 Water 1,490 1,512 1,700 1,800 1,800 4375 Sanitary Sewer 0 5,792 1,000 1,600 1,600 4377 Solid Waste Disposal 4,666 0 5,000 5,000 5,000 4378 Storm Water Drainage 0 0 0 3,600 3,600 UTILITIES TOTAL 85,155 88,755 92,700 98,000 98,000 43 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: GOVERNMENT BUILDINGS Function: GENERAL GOVERNMENT Activity: OTHER Unit No: 19 1991 1991 OBJECT 1988 1989 1990 RE RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4382 Equipment Repair 39,542 39,951 25,500 33,000 33,000 CONTRACTED REPAIRS,MAINTENANCE TOTAL 39,542 39,951 25,500 33,000 33,000 4398 Protection Service 278 325 400 400 400 RENTALS TOTAL 278 325 400 400 400 4420 Other Contractural Service 3,039 4,531 4,200 4,400 4,400 4421 Janitorial Service 22,857 18,180 16,000 20,000 20,000 OTHER CONTRACTUAL TOTAL 25,896 22,711 20,200 24,400 24,400 OPERATING BUDGET SUB -TOTAL 367,429 363,969 361,560 396,338 381,366 4520 Buildings 207,862 67,268 78,210 93,191 90,091 4531 Special Assessments on Land 10,077 0 0 12,490 12,490 4550 Furniture and Fixtures 3,456 3,304 0 0 0 4551 Office Furniture and Equipment 1,501 0 400 322 322 4552 Other Equipment 320 9,463 2,140 425 425 CAPITAL OUTLAY TOTAL 223,216 80,035 80,750 106,428 103,328 TOTAL, UNIT NO. 19 590,645 444,004 442,310 502,766 484,694 44 (IAP19) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: GOVERNMENT BUILDINGS Unit No: 19 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 100 City Hall Maintenance and Repair 101 Community Center Maint. Repair 102 East Fire Station Maint. Repair 103 West Fire Station Maint. Repair 104 City Service Garage Maint. Repair 105 Other Buildings Maint. Repair 106 Training* 107 Nonallocable Expense 108 Liquor #1 Maint. Repair 109 Liquor #2 Maint. Repair 110 Liquor #3 Maint. Repair 112 Fire Calls Labor only. Other expenses charged to Unallocated Departmental Expense (01- 4411 440 -80). 44.1 (HDPS19) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: GOVERNMENT BUILDINGS UNIT NO: 19 1991 1991 COMPLEMENT 1990 RE- RECOM- 1991 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ADP ANNUAL ANNUAL ANNUAL ANNUAL Maintenance Supervisor 1 1 1 33,816 33,816 33,816 Maintenance Custodian 1 1 1 29,817 29,817 29,817 Lead Custodian 1 1 1 27,019 27,019 27,019 Custodian, Full -time 1 3 1 23,887 60,301 23,887 Total Full -time #4100 4 6 4 0 114,539 150,953 114,539 0 Custodian Overtime 4,835 5,775 5,775 Total Overtime #4112 4,835 5,775 5,775 0 Custodian, Part -time (5,830 Hours $7.53 per Hour) 43,898 15,662 43,900 Total Part -time #4130 43,898 15,662 43,900 0 Total'Labor 4 6 4 0 163,272 172,390 164,214 0 44.2 (HDCO19) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: GOVERNMENT BUILDINGS UNIT NO: 19 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED BUILDINGS: A. Civic Center 1. Rebuild Chiller 3,100 0 3,100 0 2. Parking Lot Lights 16@ 998 15,968 0 15,968 16 15,968 3. Workbench 1,000 0 1,000 1,000 4. Power Capacitors 2,400 0 2,400 2,400 5. Recirculating Pipe System 21,840 0 21,840 21,840 B. City Hall 1. Trash Receptacles 3@ 339 1,017 0 1,017 3 1,017 2. Shelf, Police Department 900 0 900 900 C. West Fire Sta /Blvd Liquor Store 1. Door Safety Edges 3@ 372 1,116 0 1,116 3 1,116 2. Reflash /Add Scuppers 8,500 0 8,500 8,500 3. Remodel Sleeping Quarters and Purchase Water Softener 15,000 0 15,000 15,000 D. City Garage 1. Paint Interior, Ph II 18,300 0 18,300 18,300 2. Paint Flash &Dwnspouts 1,750 0 1,750 1,750 3. Flow Alarm, Salt Storage 2,300 2,300 0 2,300 Total, Object #4520 93,191 0 93,191 90,091 0 OFFICE FURN. EQUIPMENT: 1. File Cabinet 322 0 322 1 322 Total, Object #4551 0 322 _0 322 322 OTHER EQUIPMENT: 1. Power Mower 425 0 425 1 425 Total, Object #4552 425 0 425 425 0 Total Capital Outlay _93,938 0 _93,938 _90,838 0 To be financed by sale of certificates of indebtedness. 44.3 (HHDCS20) Organizational Unit: DATA PROCESSING Unit No. 20 Function: General Government Activity: Financial Administration Department: Finance Division: Data Processing PURPOSE: This unit provides funds for all of the data processing needs of each of the City's General Fund operating divisions. BUDGET PROPOSAL: Included in the 1991 Data Processing budget appropriations are the projected costs for administration, capital, and operating charges for the LOGIS (Local Government Information System) central data processing system. An approximate increase of 11% has been appropriated for LOGIS services. The increase is due primarily to a projected increase usage in all of the LOGIS systems, especially in the area of police management. Late in 1990, the Police Department will be converting to a new "Command Data" police management and computer aided dispatch system. Included in the total requested capital appropriations are personal computer work stations for the following departments: Assessor's Office, City Manager's Office, Finance, Engineering Division, and the Community Center. Also included in capital outlay is a fuel dispenser data system replacement for Public Works and various software. In 1990, a Management Information Systems Coordinator was hired to coordinate the data processing needs of all City departments. That position is in the Department of Finance budget. 45 (GAOB20) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: DATA PROCESSING Function: GENERAL GOVERNMENT Activity: FINANCIAL ADMINISTRATION Unit No: 20 Z 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- -NO_- OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4220 Operating Supplies, General 2,910 4,353 5,000 7,000 7,000 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 2,910 4,353 5,000 7,000 7,000 4322 Telephone 926 1,000 1,600 2,800 2,800 COMMUNICATIONS TOTAL 926 1,000 1,600 2,800 2,800 4382 Maintenance 0 3,966 7,250 7,950 7,950 4397 LOGIS Charges 82,258 95,828 110,846 123,562 123,562 4398 Hennepin Court Charges 0 0 955 1,600 1,600 RENTALS TOTAL 82,258 99,794 119,051 133,112 133,112 4411 Training 0 0 0 1,500 1,500 CONFERENCES AND SCHOOLS TOTAL 0 0 0 1,500 1,500 OPERATING BUDGET SUB -TOTAL 86,094 105,147 125,651 144,412 144,412 4551 Office Furnishings Equipment 18,278 54,791 51,090 77,724 77,724 4552 Other Equipment 535 358 3,000 5,000 5,000 CAPITAL OUTLAY TOTAL 18,813 55,149 54,090 82,724 82,724 TOTAL, UNIT NO. 20 104,907 160,296 179,741 227,136 227,136 Estimated LOGIS Charges for General Fund: Administrative Capital 5,915 Operating Charges 117,647 123,562 46 (IAP20) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Or Organizational U g nit: DATA PROCESSING Unit No: 20 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 442 Data Processing 46.1 (HHDCO20) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: DATA PROCESSING UNIT NO: 20 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTEDI OFFICE FURN. EQUIPMENT: 1. Assessor's Office: a. PC Work Station, w/o Print 3,533 0 3,533 1 3,533 b. PC Work Station, w/o Print 3,533 0 3,533 1 3,533 j c. Software for Workstation 922 0 922 922 2. City Manager's Office: a. PC Work Station, w Print 5,129 0 5,129 1 5,129 b. PC, Workstation, w/o Print 3,712 0 3,712 1 3,712 c. Laser Jet Printer 2@ 1,920 3,840 0 3,840 2 3,840 d. Software for Workstation 1,186 0 1,186 1,186 3. Finance Department: a. PC Work Station, w Print 3,232 0 3,232 1 3,232 b. Printer 665 0 665 1 1 665 c. Software for Workstation 1,401 0 1,401 1,401 4. Police Department: a. Laser Jet Printer 1,795 0 1,795 1 1,795 b. Program. Cable for Radios 274 0 274 274 5. Fire Department: a. Laser Jet Printer 1,644 0 1,644 1 1,644 6. Engineering: a. PC Work Station, w Print 5,441 0 5,441 1 5,441 b. PC Work Station, wo /Print 4,224 0 4,224 1 4,224 c. PC Work Station, w Print 4,171 0 4,171 1 4,171 d. Fuel Dispenser Data System 11,616 0 11,616 1 11,616 e. Software for Workstations 1,503 0 1,503 1,503 7. Community Center: Printer and Furniture 1,272 0 1,272 1,272 8. Planning and Inspection: a. PC Wrk Sta w Print 2 @3,390 6,780 0 6,780 2 6,780 b. Printer Printer Switch 2,225 0 2,225 1 2,225 c. Software for Workstation 1,926 0 1,926 1,926 9. Other: a. Elct Swtch for LOGIS Ports 7,700 0 7,700 7,700 Total, Object #4551 77,724 0 77,724 77,724 46.2 ORGANIZATIONAL UNIT: DATA PROCESSING UNIT NO REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED OTHER EQUIPMENT: 1. Miscellaneous Software 5,000 0 5,000 5,000 r Total, Object #4552 5,000 0 5,000 5,000 0 Total Capital Outlay 82,724 0 82,724 82,724 0 To be financed by sale of certificates of indebtedness. 1 r i t t 46.3 (HHDCS31) Organizational Unit: POLICE DEPARTMENT Unit No. 31 Function: Public Safety Activity: Police Protection Department: Police Division: N/A PURPOSE: The primary function of the Police Department is to enforce applicable federal, state, and municipal laws within the City of Brooklyn Center. In addition, the Department is charged with the prevention of crime, the recovery of property, regulation of non criminal conduct, animal control, and provision of non regulatory services. BUDGET PROPOSAL: r The Police Department 1991 budget requested three new police officers. They were an officer for street duty, an officer for crime prevention duty, and an "Officer Friendly" position. The Department also requested that the Domestic Abuse Program be managed internally since the person who was previously contracted to manage the program has retired. An Administrative Analyst position was requested as a part of the change to internal management. The Department also requested that the current part -time Police Records Clerk be made a full -time position and requested additional part -time clerical assistance. Two new police officers, the changes in the Domestic Abuse Program, the Administra- tive Analyst, and additional part -time clerical have been recommended. The third police officer and the request to make the part -time Police Records Clerk full -time have not been recommended because of budget constraints. The board of prisioners appropriation has been increased to $100,000 to fund a projected 25% increase. The City will continue to participate in a four city drug task force. A special tax levy of $2 per capita has been authorized by the Legislature to help fund the task force and the DARE program. The capital outlay budget includes replacement of four patrol vehicles and a vehicle to be used in the DARE program. 47 (GAOB31) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: POLICE DEPARTMENT Function: PUBLIC SAFETY Activity: POLICE PROTECTION Unit No: 31 E 7 l OBJECT 1988 1989 1990 1991 RE- RECOM NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4100 Salaries, Regular Employees 1,397,490 1,613,067 1,791,628 1,935,184 1,887,712 4112 Salaries, Ovt., Reg. Employees 71,105 88,873 102,419 109,374 106,962 4130 Salaries, Part -time Employees 72,556 65,163 88,702 98,641 112,931 4142 PERA Combined 14,846 16,075 18,887 20,775 21,075 4143 PERA Police 141,913 170,009 186,717 198,140 194,464 4144 Social Security 26,227 27,823 32,251 35,475 35,988 4147 Medicare 2,111 3,926 5,218 6,711 6,267 4151 Hospitalization Insurance 69,852 96,495 134,640 147,840 139,920 4152 Life Insurance 2,533 3,897 1,122 1,232 1,1.66 4153 Dental Insurance 4,398 7,803 12,240 13,440 12,720 4156 Unemployment Compensation 6,247 3,410 5,000 5,000 5,000 PERSONAL SERVICES TOTAL 1,809,278 2,096,541 2,378,824 2,571,812 2,524,205 4212 Printed Forms 6,845 3,958 6,500 7,000 7,000 4220 Operating Supplies, General 11,017 5,747 12,760 15,819 15,819 4224 Clothing and Personal Equipment 13,547 19,012 29,500 29,198 26,198 4250 DARE Supplies 0 0 4,000 5,000 5,000 SUPPLIES REPAIRS, MAINTENANCE TOTAL 31,409 28,717 52,760 57,017 54,017 4312 Legal Services 4,573 2,287 4,400 .6,100 6,100 4314 Medical Services 7,024 2,935 6,745 7,295 6,955 PROFESSIONAL SERVICES TOTAL 11,597 5,222 11,145 13,395 13,055 4322 Telephone 15,133 14,651 19,111 19,725 19,622 4323 Radio Units 0 6,136 750 790 790 4325 Teleprocessing 630 750 960 960 960 COMMUNICATIONS TOTAL 15,763 21,537 20,821 21,475 21,372 4334 Use of Personal Auto 172 199 250 1,450 1,450 TRANSPORTATION TOTAL 172 199 250 1,450 1,450 4341 Employment Advertising 139 0 500 500 500 ADVERTISING TOTAL 139 0 500 500 500 48 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: POLICE DEPARTMENT Function: PUBLIC SAFETY Activity: POLICE PROTECTION Unit No: 31 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4352 Crime Prevention Information 3,772 228 0 0 0 4382 Equipment Repair 2,599 3,845 5,000 5,650 5,650 4386 Communications System Maintenance 17,656 9,026 9,965 10,142 10,142 CONTRACTED REPAIRS,MAINTENANCE TOTAL 24,027 13,099 14,965 15,792 15,792 4410 Drug Task Force 0 4,000 2,679 6,000 6,000 4411 Training 9,536 23,296 13,182 21,415 14,000 4412 Investigation 329 1,660 1,000 1,000 1,000 4413 Dues and Subscriptions 2,291 2,600 2,525 2,150 2,600 MISCELLANEOUS TOTAL 12,156 31,481 19,011 31,015 23,600 4428 Domestic Intervention 19,821 20,700 21,500 0 0 4424 Towing Charges 4,935 5,744 4,800 5,300 5,300 4425 Board of Prisoners 78,375 98,006 80,000 100,000 100,000 OTHER CONTRACTURAL TOTAL 103,131 124,450 106,300 105,300 105,300 OPERATING BUDGET SUB -TOTAL 2,007,672 2,321,246 2,604,576 2,817,756 2,759,291 4551 Office Furnishings Equipment 21,731 6,622 1,250 3,639 0 4552 Other Equipment 2,239 34,921 4,720 1,135 1,135 4553 Mobile Equipment 52,066 49,373 66,250 82,920 66,920 CAPITAL OUTLAY TOTAL 76,036 90,916 72,220 87,694 68,055 TOTAL, UNIT NO. 31 2,083,708 2,412,162 2,676,796 2,905,450 2,827,346 49 (IAP31) CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: POLICE PROTECTION Unit No: 31 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 114 Liquor License Investigations 115 Administration 116 Investigation 117 Patrolling 118 Office Routine 119 Court Appearances 120 Training 121 Dispatching 122 Supervision 123 Injured On Duty 124 Unassigned Patrol 125 Labor Contract Matters 126 Comp -time Investigator 127 Special Overtime Assignments 128 Holiday Premium Overtime 129 Union Steward 130 Nonallocable Expense 131 Private Contract Assignments 132 Code Enforcement 133 Telephone Assurance Program 134 B.C.A. hool Football 552 Civic Events 553 Joint Drug Investigations 49.1 (HDPS31) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES 1 ORGANIZATIONAL UNIT: POLICE PROTECTION UNIT N0: 31 1991 1991 COMPLEMENT 1990 RE RECOM- 1991 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ADP ANNUAL ANNUAL ANNUAL ANNUAL Chief (a) 0.5 0.5 0.5 30,044 30,044 30,044 Captain 3 3 3 150,624 150,624 150,624 Sergeant 5 5 5 197,995 197,995 197,995 Police Officer 29 32 31 1,007,873 1,092,911 1,064,565 Administrative Assistant 0.5 0.0 0.0 16,908 0 0 Social Services Coord. (b) 0 0.5 0.5 0 19,608 19,608 Administrative Services Manager 1 0 0 32,988 0 0 Administrative Police Cord. 0 1 1 0 36,420 36,420 Administrative Analyst 0 1 1 0 32,208 32,208 Public Safety Dispatcher 6 6 6 152,047 150,879 150,879 Property Room Supervisor 1 1 1 23,302 20,107 20,107 Code Enforcement Officer 1 1 1 22,175 22,175 22,175 Police Secretary 2 2 2 42,241 44,370 44,370 Police Class. Operator 1 1 1 23,302 23,302 23,302 Police Receptionist 1 1 1 20,087 20,087 20,087 Police Records Clerk 0 1 0 0 19,126 0 Differential Pay 12,960 12,960 12,960 Longevity Pay 47,600 47,959 47,959 Educational Incentive Pay 11,482 14,409 14,409 Total Full -time #4100 51.0 56.0 54.0 0.0 1,791,628 1,935,184 1,887,712 0 Total Overtime #4112 102,419 109,374 106,962 P/T Citizen Aide Clerk (1,976 hours) 9,149 9,149 9,149 P/T Code Enforcement Officer (910 hours) 9,200 9,200 9,200 P/T Cadet Program (1,040 hours) 5,200 5,200 5,200 P/T Domestic Abuse Advocates (1,040 hours) 0 11,440 11,440 P/T Records Clerk (1,560 hours) 21,434 0 14,290 P/T Clerical (6,144 hours) 43,719 63,652 63,652 Total Part -time #4130 88,702 98,641 112,931 0 Total Labor 51_0 56_0 54_0 _0_0 1,982,749 2,143,199 2,107,605 0 (a) Chief is also Coordinator for the Office of Emergency Preparedness. One -half of this salary is charged to that Office (Department #34). (b) Social Services Coordinator is also Social Services Coordinator for the Office of Emergency Preparedness. One -half of this salary is charged to that Office. 49.2 (HDCO31) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: POLICE PROTECTION UNIT NO: 31 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED OFFICE FURN. EQUIPMENT: 1. Fax Machine 3,639 0 3,639 0 0 Total, Object #4551 3,639 0 3,639 0 0 OTHER EQUIPMENT: 1. Flash Unit (Camera) 135 0 135 1 135 2. Helmets (Ballistic) 2@ 200 400 0 400 2 400 3.- Gas Masks 2@ 125 250 0 250 2 250 4. Shotgun 350 0 350 1 350 Total, Object #4552 1,135 0 1,135 1,135 0 MOBILE EQUIPMENT: 1. Patrol Vehicles 4@ 13,450 53,800 0 53,800 4 53,800 2. Canine Vehicle 16,000 0 16,000 0 0 3. D.A.R.E. Vehicle 11,000 0 11,000 1 11,000 4. Light and Siren 2,000 0 2,000 1 2,000 5. Strobe Light 120 0 120 1 120 Total, Object #4553 82,920 0 82,920 66,920 0 Total Capital Outlay 87,694 0 87,694 68,055 0 To be financed by sale of certificates of indebtedness. To be financed by special levy for drug enforcement. 49.3 (HHDCS32) Organizational Unit: FIRE DEPARTMENT Unit No. 32 Function: Public Safety Activity: Fire Protection Department: Fire Division: N/A PURPOSE: The Brooklyn Center Fire Department is charged with the responsibility of providing fire protection, emergency life saving services, and conducting fire prevention activities. BUDGET PROPOSAL: The Fire Department requested a full -time Fire Inspector and a part -time secretarial position. Because of budget constraints, the position of full -time Fire Inspector has not been recommended. The amount of $4,000 has been added to the part -time personnel account to reimburse volunteer firefighters for loss of pay at their regular jobs while attending out -of- town training sessions required by the Department. Station duty pay will remain at the same rate as this year. The level of services to be offered by the Fire Department in 1991 are comparable to those offered in 1990. Provision for funding the firefighters'-pensions through the Fire Relief Association has been made in this budget and is based on actuarial valuations as of July 1, 1989. Capital outlay appropriations include the replacement of a twenty year old pumper at a cost of $255,000, radios, and other various pieces of firefighting equipment. 50 (GAOB32) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: FIRE DEPARTMENT Function: PUBLIC SAFETY Activity: FIRE PREVENTION Unit No: 32 1991 1991 OBJECT 1988 1989 1990 RE RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4100 Salaries, Full -time Employees 38,867 43,227 47,961 79,389 47,961 4130 Salaries, Part -time Employees 83,518 85,785 91,280 97,306 103,066 4143 PERA Fire 4,336 5,109 5,755 9,527 5,755 4146 Firefighters' Pension 110,731 108,636 111,621 112,421 112,421 4151 Health Insurance 1,706 2,340 2,640 5,280 2,640 4152 Life Insurance 288 673 1,120 1,142 1,120 4153 Dental Insurance 135 240 240 480 240 4158 Disability Insurance 500 500 500 500 500 PERSONAL SERVICES TOTAL 240,081 246,510 261,117 306,045 273,703 4212 Printed Forms 0 0 700 700 700 4220 Operating Supplies, General 9,801 10,150 11,200 12,500 12,000 4224 Clothing and Personal Equipment 5,964 7,059 8,240 8,240 8,240 4227 Safety Supplies 637 428 500 500 500 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 16,402 17,637 20,640 21,940 21,440 4310 Professional Services 0 300 300 300 300 4314 Medical Services 0 214 1,500 1,500 1,500 PROFESSIONAL SERVICES TOTAL 0 514 1,800 1,800 1,800 4322 Telephone 1,560 1,680 2,024 2,024 1,950 4323 Radio Units 4,315 4,840 4,630 4,630 4,630 COMMUNICATIONS TOTAL 5,875 6,520 6,654 6,654 6 4334 Use of Personal Auto 174 196 400 400 200 TRANSPORTATION TOTAL 200 174 196 400 400 4381 Automotive Equipment Repair 0 5,500 5,000 0 0 4386 Communications System Maintenance 3,536 3,171 4,000 4,000 4,000 CONTRACTED REPAIRS,MAINTENANCE TOTAL 3,536 8,671 9,000 4,000 4,000 51 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: FIRE DEPARTMENT Function: PUBLIC SAFETY Activity: FIRE PREVENTION Unit No: 32 OBJECT 1988 1989 1990 1991 RE- RECOM NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4411 Training 11,505 12,415 13,500 15,000 14,000 4413 Dues and Subscriptions 864 1,125 1,200 1,350 1,350 4417 Books and Pamphlets 6,032 5,625 5,500 6,000 6,000 MISCELLANEOUS TOTAL 18,401 19,225 20,200 22,350 21,350 OPERATING BUDGET SUB -TOTAL 284,469 299,273 319,811 363,189 329,073 4550 Furniture and Fixtures 0 0 0 1,720 1,720 4551 Office Furnishings Equipment 3,134 0 3,450 0 0 4552 Other Equipment 9,743 38,307 52,790 62,870 62,870 4553 Mobile Equipment 0 0 17,500 255,000 255,000 CAPITAL OUTLAY TOTAL 12,877 38,307 73,740 319,590 319,590 TOTAL, UNIT NO. 32 297,346 337,580 393,551 682,779 648,663 52 (IAP32) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: FIRE PROTECTION Unit No: 32 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 135 Administration 136 Fire Prevention 137 Training 138 Station Duty 139 Nonallocable Expense 140 Fire Department Pre -Plans 52.1. (HDPS32) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: FIRE PROTECTION UNIT NO: 32 1991 1991 COMPLEMENT 1990 RE- RECOM- 1991 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ADP ANNUAL ANNUAL ANNUAL ANNUAL Chief 1 1 1 47,961 47,961 47,961 Fire Inspector 0 1 0 0 31,428 0 Total Full -time #4100 1 2 1 0 47,961 79,389 47,961 0 Assistant Chief 1 1 1 5,460 5,460 5,460 Training Officer, Senior 1 1 1 3,660 3,660 3,660 Training Officer 1 1 1 2,880 2,880 2,880 Fire Inspector, Days 1 1 1 4,980 4,980 4,980 Fire Inspector 4 2 4 11,520 5,760 11,520 Fire Education Officer 1 1 1 1,980 1,980 1,980 Secretary, Volunteer 1 0 0 1,980 0 0 Secretary, P /T, 1,040 hours 0 1 1 0 9,766 9,766 Station Duty 52,700 52,700 52,700 Reimburse Lost Salary While Training 0 4,000 4,000 C.P.R. Instructors 3,120 3,120 3,120 Pre -Plan Pay 3,000 3,000 3,000 Total Part -time #4130 10 8 10 0 91,280 97,306 103,066 0 Total Labor 11 10 11 0 139,241 176,695 151,027 0 52.2 (HDCO32) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: FIRE PROTECTION UNIT NO: 32 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED FURNITURE AND FIXTURES: 1. Tables 16@ 70 1,120 0 1,120 16 1,120 2. Sinks 2@ 300 600 0 600 2 600 Total, Object #4550 1,720 0 1,720 1,720 0 OTHER EQUIPMENT: 1. Head Sets, With Mike 22@ 385 8,470 0 8,470 22 8,470 2. Mobile Radios 10@ 1,150 11,500 0 11,500 10 11,500 3. Heat Sensors 2@ 975 1,950 0 1,950 2 1,950 4. 3 Way Valve 750 0 750 1 750 5. 5" Hose, 800 Feet 800 @8 6,400 0 6,400 800 6,400 6. 1 3/4" Hose,800 Feet 800 @6 4,800 0 4,800 800 4,800 7. Hurst Ram 2,600 0 2,600 1 2,600 8. High Rise Pacs 2@ 500 1,000 0 1,000 2 1,000 9. Dry Suits 3@ 2,000 6,000 0 6,000 3 6,000 10. Dive Regulators 2@ 300 600 0 600 2 600 11. Pagers 16@ 600 9,600 0 9,600 16 9,600 12. Exhaust Fans 2@ 1,600 3,200 0 3,200 2 3,200 13. Gas /Oxygen Monitor 2@ 2,000 4,000 0 4,000 2 4,000 14. Mobile Telephones 2@ 1,000 2,000 0 2,000 2 2,000 Total, Object #4552 62,870 0 62,870 62,870 0 MOBILE EQUIPMENT: 1. Pumper 265,000 10,000 255,000 1 255,000 Total, Object #4553 265,000 10,000 255,000 255,000 0' Total Capital Outlay 329,590 10,000 319,590 319,590 01 To be financed by sale of certificates of indebtedness. 52.3 (IFDRABR) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS 1991 FIRE DEPARTMENT RELIEF ASSOCIATION BUDGET REQUEST 1991 Annual Payment for Pension Funding Based on Actuarial Valuations as of January 1, 1988 A. Payment For Annual Normal Cost 62,747 B. Payment for Unfunded Accrued Liability 42,674 Total Pension Cost 105,421 II. 1991 Estimated Administrative Cost A. Officers' Salaries 3,000 B. Other 4,000 Total Administrative Cost 7,000 III. Total Estimated Relief Association Cost 112,421 IV. Less Estimated 1991 State Fire Pension Aid to be Remitted to the Association 85,000 V. Tax Necessary for Fire Relief Association Cost 27,421 SUBMITTED BY THE CITY OF ROOKLYN CENTER FIRE DEPARTMENT RELIEF ASSOCIATION A 661e 116-0 r, U President Date re ry Date K, I/ w� l Tre Date 52.4 (HHDCS33) Organizational Unit: PLANNING AND INSPECTION DEPARTMENT Unit No. 33 Function: Public Safety Activity: Planning and Protective Inspection Department: Planning and Inspection l Division: Planning and Inspection PURPOSE: The Department of Planning and Inspection is responsible for community planning, administration of zoning and sign ordinances, administration and enforcement of housing maintenance building ordinances, and administration of the various housing subsidy and grant programs participated in by the City. BUDGET PROPOSAL: The 1991 Planning and Inspection Department budget request involves various adjust- ments in order to maintain current levels of service. A summer intern /special projects person was requested in order to undertake a number of short -term projects which need to be undertaken. Because of budget constraints, the request has not been recommended. A large increase in operating supplies was requested in order to purchase new building codes, a lead solder testing kit, and the reporoduction of colored graphics contained in the City's Comprehensive Plan. Capital outlay requests include a portable radio for the Housing Inspector and fire extinguishers for the inspectors' vehicles. 53 i (GAOB33) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational i Unit: PLANNING AND INSPECTION Function: PUBLIC SAFETY DEPARTMENT Activity: PLANNING AND PROTECTIVE INSPECTION Unit No: 33 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4100 Salaries, Regular Employees 178,125 209,164 230,513 230,513 230,513 4130 Salaries, Part -time Employees 400 1,569 0 5,000 0 4142 PERA Combined 7,526 9,108 10,327 10,327 10,327 4144 Social Security 13,296 15,741 16,318 16,318 16,318 4147 Medicare 0 17 0 73 0 4151 Hospitalization Insurance 11,253 14,483 18,480 18,480 18,480 4152 Life Insurance 63 186 154 154 154 4153 Dental Insurance 263 550 1,680 1,680 1,680 PERSONAL SERVICES TOTAL 210,926 250,818 277,472 282,545 277,472 4212 Printed Forms 650 872 650 700 700 4220 Operating Supplies, General 471 438 650 3,000 3,000 4224 Clothing Personal Equipment 0 0 120 0 0 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 1,121 1,310 1,420 3,700 3,700 4310 Professional Services 14,665 20,495 3,000 3,000 3,000 4318 Casual Labor 0 3,682 0 3,000 0 PROFESSIONAL SERVICES TOTAL 14,665 24,177 3,000 6,000 3 4334 Use of Personal Auto 21 47 50 75 75 TRANSPORTATION TOTAL 21 47 50 75 75 i 4386 Communications System Maintenance 184 152 160 160 160 CONTRACTED REPAIRS,MAINTENANCE TOTAL 184 152 160 160 160 4413 Dues and Subscriptions 1,151 1,220 1,375 1,450 1,450 MISCELLANEOUS TOTAL 1,151 1,220 1,375 1,450 1,450 OPERATING BUDGET SUB- TOTAL 228,068 277,724 283,477 293,930 285 4551 Office Furnishings Equipment 739 2,757 0 0 0 4552 Other Equipment 0 0 0 925 75 4553 Mobile Equipment 0 815 1,500 0 0 CAPITAL OUTLAY TOTAL 739 3,572 1,500 925 75 TOTAL, UNIT NO. 33 228,807 281,296 284,977 294,855 285,932 54 1 (IAP33) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: PLANNING AND INSPECTION Unit No: 33 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 1 142 Administration 143 Building Inspection 144 Plumbing /Utility Inspection 145 Electrical Inspection 146 Zoning /Sign Inspection 147 Housing Maintenance Inspection 148 Rental License Inspection 149 Metro Section 8 Inspection 150 HRA Rehabilitation Inspection 151 Clerical /Administration 152 Clerical /Planning 153 Clerical /Housing 154 Special Projects /Planning 155 Special Projects /Administration 156 Court Appearances 157 Training* 158 Advisory Commisions 159 Public Inquiry 160 Nonallocable Expense 161 Heating and Mechanical Inspection 162 Permit Application Review 163 Development Plan Review 564 Property Information 565 Code Compliance Administration 566 Site Reviews and Reporting 567 Earle Brown Farm Inspections 568 Community Energy Conservation Labor only. Other expenses charged to Unallocated Departmental Expense (01 -4411- 440 -80). 54.1 (HOPS33) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: PLANNING AND INSPECTION UNIT NO: 33 1991 1991 COMPLEMENT 1990 RE- RECOM- 19911 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ADP ANNUAL ANNUAL ANNUAL ANNUAL Director of Planning and Inspection 1 1 1 51,518 51,518 51,518 Inspector /Building Official 1 1 1 39,216 39,216 39,216 Inspector 1 1 1 33,012 33,012 33,012 Planner 1 1 1 36,420 36,420 36,420 Housing Inspector 1 1 1 26,436 26,436 26,436 Secretary 1 1 1 23,302 23,302 23,302 Receptionist 1 1 1 20,609 20,609 20,609 Total Full -time #4100 7 7 7 0 230,513 230,513 230,513 0� Summer Intern 0 1 0 5,000 0 Total Part -time #4130 0 1 0 0 0 .5,000 0 01 Total Labor 7 8 7 0 230,513 235,513 230,513 0 54.2 (HDCO33) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: PLANNING AND INSPECTION UNIT NO: 33 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED 1 OTHER EQUIPMENT: 1. Portable Radio 850 0 850 0 0 2. Fire Extinguishers 3@ 25 75 0 75 3 75 Total, Object #4552 925 0 925 75 0 Total Capital Outlay 925 0 925 75 0 To be financed by sale of certificates of indebtedness. r 54.3 (HHDCS34) Organizational Unit: EMERGENCY PREPAREDNESS Unit No. 34 Function: Public Safety Activity: Other Protection Department: Emergency Preparedness Division: N/A PURPOSE: The function of Emergency Preparedness in Brooklyn Center is to prepare the community to meet man -made or natural disaster emergencies. The Emergency Preparedness organi- zation consists of the day -to -day operational departments of Brooklyn Center trained and prepared to meet emergency requirements with assistance from volunteers as may be needed. BUDGET PROPOSAL: The 1991 Emergency Preparedness budget request reflects a continuation of existing services. Equipment repair has been increased to cover repairs on the new radio activated sirens. Capital outlay consists of two portable radios to be used by the Boy Scout troop sponsored by the Department. 55 i (GAOB34) CITY OF BROOKLYN CENTER, MINESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Orgaizational Unit: EMERGENCY PREPAREDNESS Function: PUBLIC SAFETY DEPARTMENT Activity: OTHER PROTECTION Unit No: 34 OBJECT 1988 1989 1990 1991 RE- RECOM NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED s 4100 Salaries, Regular Employee 38,876 39,771 46,952 49,652 49,652 4142 PERA Combined 588 568 757 878 878 4143 PERA Police 3,005 3,268 3,605 3,605 3,605 4144 Social Security 1,039 942 1,293 1,500 1,500 4151 Hospitalization Insurance 2,028 2,340 2,640 2,640 2,640 4152 Life Insurance 11 22 22 22 22 4153 Dental Insurance 180 240 240 240 240 PERSONAL SERVICES TOTAL 45,727 47,151 55,509 58,537 58,537 4212 Printed Forms 0 23 175 200 200 4220 Operating Supplies, General 69 202 2,330 1,634 1,634 4227 Safety Supplies 215 400 400 400 400 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 284 625 2,905 2,234 2,234 4322 Telephone 891 1,245 2,280 1,200 1,200 4326 Sirens Telephone 116 0 0 0 0 COMMUNICATIONS TOTAL 1,007 1,245 2,280 1,200 1 4376 Sirens, Electricity 323 351 300 311 311 UTILITIES TOTAL 323 -351 300 311 311 4382 Equipment Repair 81 99 1,500 2,650 2,650 4386 Communications System Maintenance 184 152 324 324 324 CONTRACTED REPAIRS,MAINTENANCE TOTAL 265 251 1,824 2,974 2,974 4393 Machinery Rentals 2,544 3,341 3,300 3,300 3 RENTALS TOTAL 2,544 3,341 3,300 3,300 3,300 4411 Training and Conferences 22 34 660 897 897 4413 Dues and Subscriptions 95 120 190 440 440 4417 Books and Pamphlets 210 942 350 400 400 MISCELLANEOUS TOTAL 327 1,096 1,200 1,737 1 1 737 OPERATING BUDGET SUB -TOTAL 50,477 54,060 67,318 70,293 70,293 56 CITY OF BROOKLYN CENTER, MINESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Orgaizational Unit: EMERGENCY PREPAREDNESS Function: PUBLIC SAFETY DEPARTMENT Activity: OTHER PROTECTION Unit No: 34 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4551 Office Furnishings Equipment 0 270 700 0 0 4552 Other Equipment 2,859 2,895 600 800 800 4553 Mobile Equipment 0 749 0 0 0 CAPITAL OUTLAY TOTAL 2,859 3,914 1,300 800 800 TOTAL, UNIT NO. 34 _53,336 _57,974 68,618 71,093 _71,093 57 (IAP34) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: EMERGENCY PREPAREDNESS Unit No: 34 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 165 Administration 166 Clerical 167 Training 168 Nonallocable Expense 57.1 (HDPS34) CITY OF BROOKLYN-CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: EMERGENCY PREPAREDNESS UNIT NO: 34 1991 1991 COMPLEMENT 1990 RE- RECOM- 1991 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ADP ANNUAL ANNUAL ANNUAL ANNUAL Coordinator (a) 0.5 0.5 0.5 30,044 30,044 30,044 Social Services Coord. (b) 0 0.5 0.5 0 19,608 19,608 Administrative Assistant 0.5 0.0 0.0 16,908 0 0 Total Full -time #4100 1.0 1.0 1.0 0.0 46,952 49,652 49,652 0 Total Labor 1.0 1.0 1.0 0.0 46,952 49,652 49,652 0 (a) Coordinator is also the Police Chief. One -half of this salary is charged to Police Protection (Department #31). (b) Social Services Coordinator is also the Police Dept. Social Services Coordinator. One -half of this salary is charged to Police Protection (Department #31). 57.2 (HDCO34) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: EMERGENCY PREPAREDNESS UNIT NO: 34 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTE OTHER EQUIPMENT: 1. Radios for Scouts 2@ 400 800 0 800 2 800 Total, Object #4552 800 0 800 800 Total Capital Outlay 800 0 800 800 To be financed by sale of certificates of indebtedness. 57.3 (HHDCS35) Organizational Unit: ANIMAL CONTROL Unit No. 35 Function: Public Safety Activity: Other Protection Department: Police Division: Animal Control PURPOSE: The primary function of the Animal Control Unit is to provide enforcement of the animal ordinances of Brooklyn Center. This enforcement is provided by the Brooklyn Center Police Department. The enforcement includes patroling, pick -up, licensing and collection of impound fees. The Department does contract out for the kenneling of animals impounded and their subsequent disposal, if necessary. BUDGET PROPOSAL: The 1991 Animal Control budget anticipates the same level of services as those performed in 1990. Code Enforcement Officers' hours for animal control has been increased from 1,170 hours in 1990 to 1,295 hours recommended for 1991. 58 (GAOB35 CITY OF BROOKLYN CENTER, MINESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Orgaizational Unit: ANIMAL CONTROL Function: PUBLIC SAFETY Activity: OTHER PROTECTION Unit No: 35 1991 -1991 OBJECT 1988 1989 1990 RE- RECOM NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4130 Salaries, Part-time Employees 6 118 7 818 9 664 13 753 13 753 a a 4142 PERA Combined 0 354 433 616 616 4144 Social Security 0 587 739 1,052 1,052 PERSONAL SERVICES TOTAL 6,118 8,759 10,836 15,421 15,421 4212 Printed Forms 192 90 200 200 200 4220 Operating Supplies, General 77 267 350 380 380 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 269 357 550 580 580 4314 Medical Services 90 225 250 250 250 PROFESSIONAL SERVICES TOTAL 90 225 250 250 250 4382 Equipment Repair 0 0 50 50 50 CONTRACTED REPAIRS,MAINTENANCE TOTAL 0 0 50 50 50 4411 Training and Conferences 0 30 300 50 50 4413 Dues and Subscriptions 0 20 25 25 25 MISCELLANEOUS TOTAL 0 50 325 75 75 4420 Other Contractual Services 5,531 4,822 6,500 6,500 6,500 OTHER CONTRACTUAL TOTAL 5,531 4,822 6,500 6,500 6,500 OPERATING BUDGET SUB -TOTAL 12,008 14,213 18,511 22,876 22,876 4552 Other Equipment 0 0 0 0 0 4553 Mobile Equipment 0 0 0 0 0 CAPITAL OUTLAY TOTAL 0 0 0 0 0 TOTAL, UNIT NO. 35 12,008 14,213 18,511 22,876 22,876 59 (IAP35) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: ANIMAL CONTROL Unit No: 35 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 169 Unallocated Expenses 170 Boarding of Dogs 171 Boarding of Cats and Other Small Animals 172 Euthanasia and /or Disposal of Dogs 173 Euthanasia and /or Disposal of Cats and Other Small Animals 174 Patrol 175 Administrative Costs 59.1 (HDPS35) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: ANIMAL CONTROL UNIT NO: 35 1991 1991 COMPLEMENT 1990 RE- RECOM 19911 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ADP ANNUAL ANNUAL ANNUAL ANNUAL P/T Code Enforcement Officer (1,295 hours) 9,664 13,753 13,753 Total Part -time #4130 _9,664 13,753 13,753 0 Total Labor 9,664 13,753 13,753 0 59.2 (HHDCS41) Organizational Unit: ENGINEERING DIVISION Unit No. 41 Function. Public Works Activity: Highways and Streets Department: Public Works Division: Engineering PURPOSE: The Engineering Division of the Public Works Department is responsible for all engineering related to the design, construction and maintenance and operation of the 1 physical facilities of the City, in addition to the calculations and spreading of special assessments for improvement projects. A partial list of activities would include the preparation of plans and supervision and review of construction for water, streets, sanitary and storm sewer, street paving and other improvements in the City. In those instances where services are provided by a consulting firm, such services are performed under the supervision and direction of the Engineering Division. BUDGET PROPOSAL: The 1991 Engineering Division budget request anticipates staffing and general service levels to remain the same as in previous years. An additional line item was requested to begin a regular program of microfilming construction project plans and asbuilts. Capital outlay items include an automatic lettering machine, an office credenza, and a directional light bar for the survey truck. 1 60 (GAOB41) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: ENGINEERING DIVISION Function: PUBLIC WORKS Activity: HIGHWAYS AND STREETS Unit No: 41 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- N0. OBJECT _ACTUAL ACTUAL ADOPTED QUESTED MENDED 4100 Salaries, Regular Employees 296,302 300,576 333,803 333,803 333,803 4112 Salaries, Ovt., Reg. Employees 12,071 9,568 5,382 6,500 6,500 4130 Salaries, Part -time Employees 7,732 8,999 16,006 18,039 18,039 4141 PERA Regular 3,460 3,452 3,446 3,446 3,446 4142 PERA Combined 11,460 11,644 13,480 13,622 13,622 4144 Social Security 19,318 20,175 20,206 20,447 20,447 4151 Hospitalization Insurance 13,925 16,901 23,760 23,760 23,760 4152 Life Insurance 93 184 198 198 198 4153 Dental Insurance 645 1,306 2,160 2,160 2,160 4156 Unemployment Compensation 0 5,008 1,000 1,000 1,000 PERSONAL SERVICES TOTAL 365,006 377,813 419,441 422,975 422,975 4212 Printed Forms 10 237 100 200 200 4220 Operating Supplies, General 3,707 3,564 5,000 4,750 4,750 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 3,717 3,801 5,100 4,950 4,950 4310 Professional Services 8,779 8,400 5,000 81,000 6,000 PROFESSIONAL SERVICES TOTAL 8,779 8,400 5,000 81,000 6,000 1 4334 Use of Personal Auto 523 658 900 900 900 TRANSPORTATION TOTAL 523 658 900 900 900 4386 Communications System Maintenance 671 303 365 365 365 CONTRACTED REPAIRS,MAINTENANCE TOTAL 671 303 365 365 365 4413 Dues and Subscriptions 1,018 1,311 1,200 1,325 1,325 4417 Books and Pamphlets 358 488 300 500 500 4426 Microfilming 0 0 0 250 250 MISCELLANEOUS TOTAL 1,376 1,799 1,500 2,075 2,075 OPERATING BUDGET SUB -TOTAL 380,072 392,774 432,306 512,265 437,265 4551 Office Furnishings Equipment 317 8,216 0 2,850 2,850 4552 Other Equipment 896 800 350 0 0 4553 Mobile Equipment 8,681 0 0 350 350 CAPITAL OUTLAY TOTAL 9,894 9,016 350 -3,200 3,200 TOTAL, UNIT NO. 41 389,966 401,790 432,656 515,465 440,465 61 (IAP41) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: ENGINEERING Unit No: 41 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 176 Public Works Administration 177 Engineering Division Administration 178 Special Assessments 179 Easements /Right -of -Way 181 Clerical 182 Planning and Building Inspection 183 Parks 184 Other Departments 185 Street Division 186 Public Utilities Division 187 Traffic Accident Survey 188 Storm Sewer 191 Sidewalk (Bikeway /Trailway) 192 Traffic Studies 193 Water Appropriation Permits 194 General Office Work 195 General Field Work 196 Unallocated Expense 197 Fire Calls 198 Educational Activities* 199 Diseased Shade Tree Removal 602 Sealcoating 603 Ultimap Traffic Studies 604 Ultimap Engineering Division Program 606 Ultimap Public Utilities Division Labor only. Other expenses charged to Unallocated Departmental Expense (01- 4411- 440 -80). 61.1 1 HDPS41 CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: ENGINEERING UNIT NO: 41 1991 1991 COMPLEMENT 1990 RE- RECOM- 19911 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ADP ANNUAL ANNUAL ANNUAL ANNUAL Director of Public Works 1 1 1 65,070 65,070 65,070 City Engineer 1 1 1 50,208 50,208 50,208 Public Works Coordinator 1 1 1 38,268 38,268 38,268 Engineering Technician IV 1 1 1 41,113 41,113 41,113 Engineering Technician III 3 3 3 94,794 94,794 94,794 Engineering Secretary 2 2 2 44,350 44,350 44,350 Total Full -time #4100 9 9 9 0 333,803 333,803 333,803 0 Total Overtime #4112 5,382 6,500 6,500 Engineering Technicians Part -time, 2,200 Hours 16,006 18,039 18,039 Total Part -time #4130 16,006 18,039 18,039 0 Total Labor 9 9 9 0 355,191 358,342 358,342 0 .61.2 (HDC041) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: ENGINEERING UNIT NO: 41 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED FURN. EQUIPMENT: OFFICE 1. Lettering Machine 2,000 0 2,000 1 2,000 2. Credenza 850 0 1 Total, Object #4551 2,850 0 2,850 2,850 0 MOBILE EQUIPMENT: I. Lt Bar, Survey Truck 350 0 350 1 350 Total, Object #4553 350 0 350 350 0 Total Capital Outlay 3,200 0 3,200 3,200 0 To be financed by sale of certificates of indebtedness. 1 i 61.3 (HHDCS42) Organizational Unit: STREET MAINTENANCE DIVISION Unit No. 42 Function: Public Works Activity: Highways and Streets Department: Public Works Division: Street Maintenance PURPOSE: The Street Maintenance Division of the Public Works Department is charged with the responsibility of maintaining all City streets, snow and ice removal, and street and traffic sign installation and maintenance. BUDGET PROPOSAL_ The 1991 Street Maintenance budget request included decision items related to the implementation of a comprehensive forestry program. A reforestation program was included as two separate capital outlay requests. They were: purchase of fifty trees for replacement of trees lost to vandalism or accidents, and purchase of 250 trees to replace those trees lost to Dutch Elm and other diseases. A request for a full -time Forester /Park Coordinator to administer this program was also included. Because of budget constraints, the request for a Forsester /Park Coordinator was not recommended and the purchase of replacement trees was reduced by $10,000. The amount of $15,000 was added to the professional services appropriation in the event that the City is able to enter into a contractual agreement for forestry services. The capital outlay request was supported by a twelve year capital outlay schedule for vehicles and major motorized equipment. It includes: dump truck with plows and sander, rehabilitation of a tandem dump truck, two maintenance pickup trucks, and a water truck. The major item of increase in the operating budget is street maintenance materials. It is anticipated that additional hot mix and road oil will be required to prepare streets to be sealcoated in 1991 and 1992. It is possible that in 1993, as the sealcoating moves into different areas of the City, that the quantities might be able to be reduced. 62 (GAOB42) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: STREET MAINTENANCE Function: PUBLIC WORKS DIVISION Activity: HIGHWAYS AND STREETS Unit No: 42 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4100 Salaries, Regular Employees 344,618 352,511 387,243 418,671 387,243 1 4112 Salaries, Ovt., Reg. Employees 20,613 22,782 15,700 15,700 15,700 4130 Salaries, Part -time Employees 15,865 18,157 22,300 25,200 25,200 4141 PERA Regular 6,718 7,258 6,835 6,835 6,835 4142 PERA Combined 14,626 15,170 16,197 17,735 16,327 4144 Social Security 25,839 26,204 27,658 30,284 27,880 4147 Medicare 240 265 0 0 0 4151 Hospitalization Insurance 23,204 26,919 35,376 38,016 35 4152 Life Insurance 151 302 295 317 295 4153 Dental Insurance 383 804 3,216 3,456 3,216 4156 Unemployment Compensation 0 0 1,000 1,000 1,000 PERSONAL SERVICES TOTAL 452,257 470,372 515,820 557,214 519,072 4220 Operating Supplies, General 3,006 1,146 2,500 2,500 2,500 4227 Safety Supplies 1,332 1,582 2,500 3,000 3,000 4234 Street Maintenance Materials 77,464 91,415 103,500 120,600 120,600 4236 Signs and Striping Materials 13,025 16,013 29,000 30,000 30,000 4240 Small Tools 991 1,789 1,200 1,500 1,500 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 95,818 111,945 138,700 157,600 157,600 4310 Professional Services, Forester 0 0 0 15,000 15,000 PROFESSIONAL SERVICES TOTAL 0 0 0 15,000 15,000 4374 Water 0 0 150 150 150 4375 Waste Disposal 12,199 176 15,000 15,000 15,000 UTILITIES TOTAL 12,199 176 15,150 15,150 15,150 4384 Streets Repair 137,522 153,771 155,000 160,000 160,000 4386 Communication System Maintenance 2,394 2,097 2,450 2,450 2,450 CONTRACTED REPAIRS,MAINTENANCE TOTAL 139,916 155,868 157,450 162,450 162,450 4393 Machinery Rentals 3,286 110 3,600 3,600 3,600 RENTALS TOTAL 3,286 110 3,600 3,600 3,600 63 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: STREET MAINTENANCE Function: PUBLIC WORKS DIVISION Activity: HIGHWAYS AND STREETS Unit No: 42 I OBJECT 1988 1989 1990 1 RE- RECOM NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4413 Dues and Subscriptions 85 185 75 100 100 4420 Other Contractual Services 0 0 2,500 2,500 2,500 MISCELLANEOUS TOTAL 85 185 2,575 2,600 2,600 OPERATING BUDGET SUB -TOTAL 703,561 738,656 833,295 913,614 875,472 4530 Other Improvements 2,551 0 8,750 18,000 8,000 4552 Other Equipment 10,029 8,691 0 0 0 4553 Mobile Equipment 136,770 44,639 92,000 153,400 128,400 CAPITAL OUTLAY TOTAL 149,350 53,330 100,750 171,400 136,400 TOTAL, UNIT NO. 42 852,911 791,986 934,045 1,085,014 1,011,872 64 (IAP42) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS r Organizational Unit: STREET MAINTENANCE Unit No: 42 PROGRAM PROGRAM 1 NUMBER PROGRAM NUMBER PROGRAM 233 200 Patching 233 Park Shade Tree Disease Control 201 Snow Removal 234 Park Softball Tournaments 202 Sidewalk Snow Removal 235 Park Arboretum 203 Blading 236 Park Athletic Fields 204 Storm Sewer Maintenance 237 Park Grandview Sprinklers 205 Administration 238 Park Evergreen Tennis Courts 206 Flares and Baricades 239 Streets Welding 207 Sweeping 240 Boulevard Tree Maintenance 208 Clerical 241 Park Trail Maintenance and Repair 209 Seal Coating 242 Band 210 Sign Shop 243 Animals 211 Government Buildings Maintenance 244 Signal Lamping 212 Sidewalk Maintenance 245 Garage Repair and Maintenance 213 Sand and Ice Control 246 Garage Equipment Repairs 214 Sidewalk Sand and Ice Control 247 Garage Service Equipment 215 Signs 248 Garage Inventory and Overhead 216 Training* 249 Garage Repair and Install Plows 217 Fire Calls and Sanders 218 Labor Contract Matters 250 Streets OSHA 219 Voting Machines 251 Golf Course 220 Boulevard Maintenance 545 221 Alley Maintenance (Unpaved) 546 222 Nonallocable Expense 547 223 Strike Emergency 224 Hazardous Waste Disposal 225 Installation of Playground Equipment 226 Park Equipment Repair 227 Park Vandalism Repair 228 Park Turf 229 Park Facilities 230 Park Trees and Shrubs 231 Park Ice Rinks 232 Park Civic Center Labor only. Other expenses charged to Unallocated Departmental Expense (01- 4411 440 -80). 64.1 HDPS42 CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: STREET MAINTENANCE UNIT NO: 42 1991 1991 COMPLEMENT 1990 RE- RECOM- 1991 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ADP ANNUAL ANNUAL ANNUAL ANNUAL Public Works Superintendent (a) 0.4 0.4 0.4 19,594 19,594 19,594 Supervisor of Streets and Parks Maintenance 1 1 1 37,332 37,332 37,332 City Forester 0 1 0 0 31,428 0 Maintenance II 11 11 11 297,660 297,660 297,660 Public Works Dispatcher 1 1 1 26,371 26,371 26,371 Division Time Differential 6,286 6,286 6,286 Total Full -time #4100 13.4 14.4 13.4 0.0 387,243 418,671 387,243 0 Total Overtime #4112 15,700 15,700 15,700 C1erk, Part -time (b) 2,800 4,100 4,100 Seasonal Maintenance, Part -time (c) 19,500 21,100 21,100 Total Part -time #4130 22,300 25,200 25,200 0 Total Labor 13.4 14.4 13.4 0.0 425,243 459,571 428,143 0 (a) 20% of the position's salary is charged to Vehicle Maintenance (Department #43) and 40% of the salary is charged to Parks Maintenance (Department #69). (b) One seasonal part -time clerk 6 hours per day for 100 days or 600 hours. (c) Five seasonal part -time employees 8 hours per day for 75 days or 3,000 hours. 1 64.2 (HDC042) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL P A E OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: STREET MAINTENANCE UNIT NO: 42 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED OTHER IMPROVEMENTS: 1. Reforestation 250@ 60 15,000 0 15,000 5,000 2. Tree Replacement 50@ 60 3,000 0 3,000 50 3,000 Total, Object #4530 18,000 0 18,000 8,000 0 MOBILE EQUIPMENT: 1. 3/4 Ton Pickup 2@ 12,500 25,000 0 25,000 2 25,000 2. Water Truck 35,000 0 35,000 1 10,000 3. Truck w /Plows &Sanders 42,500 2,000 40,500 1 40,500 4. Rehab Tandem Dump 50,000 0 50,000 50,000 5. City Channel Radios 3@ 967 2,900 0 2,900 3 2,900 Total, Object #4553 155,400 2,000 153,400 128,400 Ot Total Capital Outlay 173,400 2,000 171,400 136,400 ______O' To be financed by sale of certificates of indebtedness. 64.3 (HHDCS43) Organizational Unit: VEHICLE MAINTENANCE DIVISION Unit No. 43 Function: Public Works Activity: Highways and Streets Department: Public Works Division: Vehicle Maintenance i PURPOSE: The Vehicle Maintenance Division of the Public Works Department is under the immediate supervision of the Street Superintendent and is responsible for the maintenance and repair of all City machinery and automotive equipment. BUDGET PROPOSAL_ The 1991 Vehicle Maintenance budget anticipates the staffing and general service levels to remain the same as past years. The capital outlay request includes a replacement for the automotive air and fluids dispensing reel system for the mechanic's garage. A replacement for the fuel dispensing data acquisition system was requested through the Division 20 Data Processing budget. 65 (GAOB43) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: VEHICLE MAINTENANCE Function: PUBLIC WORKS DIVISION Activity: HIGHWAYS AND STREETS Unit No: 43 OBJECT 1988 1989 1990 1991 RE- RECOM NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4100 Salaries, Regular Employees 110,967 112,248 122,549 122,549 122,549 4112 Salaries, Ovt., Reg. Employees 2,383 2,675 2,200 2,200 2,200 4142 PERA Combined 4,547 4,821 5,589 5,589 5,589 4144 Social Security 8,033 8,326 9,543 9,f 43 9,543 4151 Hospitalization Insurance 6,757 9,125 11,088 11,088 11,088 4152 Life Insurance 43 86 92 92 92 4153 Dental Insurance 0 0 1,008 1,008 1,008 PERSONAL SERVICES TOTAL 132,730 137,281 152,069 152,069 152,069 4221 Motor Fuels 58,089 70,659 75,000 75,000 75,000 4222 Lubricants and Additives 3,923 2,604 5,700 6,000 6,000 4225 Shop Materials 22,503 21,605 23,000 21,500 21,500 4227 Safety Supplies 970 361 3,600 3,600 3,600 4231 Equipment Parts 67,400 75,204 70,300 72,000 72,000 4232 Tires 9,377 12,883 9,900 10,000 10,000 4240 Small Tools 961 1,176 1,200 1,200 _1,200 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 163,223 184,492 188,700 189,300 189,300 4322 Telephone _670 653 800 800 800 i COMMUNICATIONS TOTAL 670 653 800 800 800 4365 Automotive Insurance 55,763 46,208 55,000 55,000 55,000 INSURANCE TOTAL 55,763 46,208 55,000 55,000 55,000 4381 Automotive Equipment Repair 14,189 26,928 25,000 19,000 19,000 4386 Communications System Maintenance 0 0 250 250 250 CONTRACTED REPAIRS,MAINTENANCE TOTAL 14,189 26,928 25,250 19,250 19,250 4413 Dues Subscriptions 0 0 150 150 150 4419 Vehicle Licenses 671 314 2,000 2,000 2 MISCELLANEOUS TOTAL 671 314 -2,150 2,150 2,150 OPERATING BUDGET SUB -TOTAL 367,246 395,876 423,969 418,569 418,569 66 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: VEHICLE MAINTENANCE Function: PUBLIC WORKS DIVISION Activity: HIGHWAYS AND STREETS Unit No: 43 OBJECT 1988 1989 1990 1991 RE- RECOM NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4551 Office 0 0 0 0 0 4552 Other Equipment 895 28,955 3,800 5,000 5,000 4553 Mobile Equipment 0 0 0 0 0 CAPITAL OUTLAY TOTAL 895 28,955 3,800 5,000 5,000 TOTAL, UNIT NO. 43 368,141 424,831 427,769 423,569 423,569 aasasaa saaaaas saaasss ssassss aaasssa 67 (IAP43) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: VEHICLE MAINTENANCE Unit No: 43 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 252 GM ESY Equipment Maintenance q P 253 Fire Stations, OSHA 254 Vehicle Maintenance, OSHA 255 Repairs and Maintenance 256 Equipment Repairs 257 Service Equipment 258 Inventory and Overhead 259 Repair and Install Plows and Sanders 260 Training* 261 Fire Calls 262 Strike Emergency 263 Nonallocable Expense 264 Street Snow Removable 265 Park Equipment Repair 266 Shop Cleanup 267 Parts Run 268 Utility Equipment Repair 269 Golf Course Equipment Labor only. Other expenses charged to Unallocated Departmental Expense (01 -4411- 440 -80). 67.1 (HDPS43) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: VEHICLE MAINTENANCE UNIT NO: 43 1991 1991 COMPLEMENT 1990 RE- RECOM- 1991 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ADP ANNUAL ANNUAL ANNUAL ANNUAL Public Works Superintendent (a) 0.2 0.2 0.2 9,797 9,797 9,797 Mechanic 3 3 3 84,564 84,564 84,564 Night Service Person 1 1 1 28,188 28,188 28,188 Total Full -time #4100 4.2 4.2 4.2 0_0 122,549 122,549 122,549 0 Total Overtime #4112 2,200 2,200 2,200 Total Labor 4.2 4.2 4.2 0.0 124,749 124,749 124,749 0 (a) 40% of the position's salary is charged to Street Construction and Maintenance (Department #42) and 40% of the salary is charged to Parks Maintenance (Department 67.2 (HDC043) CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: VEHICLE MAINTENANCE UNIT NO: 43 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTE1 OTHER EQUIPMENT: 1. Automotive Service Liquids Dispensing System 5,000 0 5,000 1 5 J Total, Object #4552 5,000 0 5,000 1 5,000 0 Total Capital Outlay 5,000 0 5,000 5,000 To be financed by sale of certificates of indebtedness. 1 67.3 i i (HHDCS44) Organizational Unit: TRAFFIC SIGNALS Unit No. 44 Function: Public Works Activity: Highways and Streets Department: Public Works Division: Traffic Signals PURPOSE: This account provides funds for traffic signal maintenance and electrical power source costs. BUDGET PROPOSAL: There are in Brooklyn Center twenty -seven traffic signals, located primarily along five major thoroughfares: T.H. 100, T.H. 152 (Brooklyn Boulevard), T.H. 252, County Road 10, and Shingle Creek Parkway. An additional signal controls the intersection of Humboldt Avenue North and Freeway Boulevard, and a signal at Dupont Avenue North and Freeway Boulevard will be installed in 1990. i Operations and maintenance of these signals has been defined by various cooperative agreements between the City, the State, Hennepin County, and the cities of Brooklyn Park and Robbinsdale. These agreements specify that, in some cases, certain work is the sole responsibility of the State or County; in some cases, work is performed by the State or County, which then bills the City for parts and labor; and in some cases, work is the sole responsibility of the City. The City is responsible for the cost of electrical service to the signals. This budget provides for the cost of: electric service to the signals; repair and maintenance parts for those signals for which the City is responsible; and parts and labor provided by the State or County by cooperative agreement. The 1991 budget increases the amount budgeted for electrical service. This will provide for the additional signal at Dupont and Freeway Boulevard, and the rate increase being proposed by Northern States Power. 68 1 (GAOB44) CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: TRAFFIC SIGNALS Function: PUBLIC WORKS Activity: HIGHWAYS AND STREETS Unit No: 44 2 70 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4245 Maintenance Supplies 26 0 900 500 500 SUPPLIES,REPAIRS, MAINTENANCE TOTAL 26 _0 900 500 _500 4371 Electric Service 24,122 23,272 29,000 32,500 32,500 UTILITIES TOTAL 24,122 23,272 29,000 32,500 32,500 4380 Repairs and Maintenance 8 195 0 0 0 4387 Traffic Signals 3,536 2,400 5,000 4,000 4,000 CONTRACTED REPAIRS,MAINTENANCE TOTAL 3,544 2,595 5,000 4,000 4,000 OPERATING BUDGET SUB -TOTAL 27,692 25,867 34,900 37,000 37,000 TOTAL, UNIT NO. 44 27,692 25,867 34,900 37,000 37,000 t 3 69 i 1 (IAP44) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET 1 AUTHORIZED PROGRAMS 1 Organizational Unit: TRAFFIC RAFFIC SIGNS AND SIGNALS Unit No: 44 1 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 1 270 Signs and Signals 1 r 1 1 i 1 1 1 1 1 1 69.1 (HHDCS45) Organizational Unit: STREET LIGHTING Unit No. 45 Function: Public Works 1 Activity: Highways and Streets Department: Public Works Division: Street Lighting PURPOSE: This account provides funds for the cost of City -wide street lighting. BUDGET PROPOSAL: The 1991 Street Lighting budget reflects the anticipated cost of community street lighting. Included in the request are lights owned by NSP, lights owned by the State of Minnesota for which the City pays operating and maintenance cost, lights owned by the City for which the City also pays operating and maintenance costs, and lights within the Earle Brown Farm Tax Increment District. As of April, 1990, there were 973 street lights exclusive of the Earle Brown Farm lights. 1 NSP owns 844 of these street lights. It charges the City a fixed monthly rate for each light based upon type and size, in accordance with NSP's franchise agreement with the City and regulations established by the Minnesota Public Utilities Commis- sion. The rate includes the cost of ownership, repair, and electrical service. The City pays operating and maintenance costs for 22 ornamental post lights owned by the State of Minnesota. These lights are located over bridges and along Highway 252. The City owns 107 ornamental street lights for which NSP charges a fixed monthly cost for maintenance and electrical service. The City also owns 37 high level and 36 low level street lights in the Earle Brown Farm Tax Increment District for which the City is responsible for maintenance and is charged only electrical costs by NSP. The 1991 budget reflects the cost of all existing street light systems plus 10 additional NSP owned street lights at unspecified locations throughout the City and 10 City owned and maintained street lights in the Earle Brown Farm Tax Increment District. 70 1 i GAOB45 CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: STREET LIGHTING Function: PUBLIC WORKS Activity: HIGHWAYS AND STREETS Unit No: 45 272 OBJECT 1988 1989 1990 1991 RE- RECOM NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED r 4371 Electric Service 123,831 118,530 140,000 140,000 140,000 UTILITIES TOTAL 123,831 118,530 140,000 140,000 140,000 4382 Other Equipment Repair 107 300 3,000 3,000 3,000 CONTRACTED REPAIRS,MAINTENANCE TOTAL 107 300 3,000 3,000 3,000 OPERATING BUDGET SUB -TOTAL 123,938 118,830 143,000 143,000 143,000 TOTAL, UNIT NO. 45 123,938 118,830 143,000 143,000 143,000 71 1 r (IAP45) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET 1 AUTHORIZED PROGRAMS Organizational Unit: STREET LIGHTING Unit No: 45 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM r 272 Street Lighting r r r r r r r r r r r 71.1 (HHDCS46) Organizational Unit: WEED CONTROL Unit No. 46 Function: Public Works Activity: Sanitation Department: City Manager's Office Division: Weed Control PURPOSE: This account provides funds for the cost of the City weed eradication program. BUDGET PROPOSAL: The 1991 Weed Control budget reflects a continuation of the 1990 level of service. Most of the weed cutting costs are recovered through charges to property owners. These charges are shown in the revenue section of the budget. 72 (GAOB46) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: WEED CONTROL Function: PUBLIC WORKS Activity: SANITATION Unit No: 46 D,7 S 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4310 Professional Services 2,544 2,135 3,000 3,000 3,000 PROFESSIONAL SERVICES TOTAL 2,544 2,135 -3,000 _3,000 3,000 OPERATING BUDGET SUB -TOTAL 2,544 2,135 3,000 3,000 3,000 TOTAL, UNIT NO. 46 2,544 2,135 3,000 3,000 3,000 73 (IAP46) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: WEED CONTROL Unit No: 46 _7-7 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 274 Weed Cutting 275 Weed Cutting Special Assessments 73.1 (HHDCS51) Organizational Unit: HEALTH REGULATION AND INSPECTION Unit No. 51 Function: Health and Social Services Activity: Health Department: City Manager's Office Division: Health Regulation and Inspection PURPOSE: This unit provides funds for the City's share of costs under the Sanitation agreement of 1965. The agreement provides inspection service and environmental health programs for the City through a joint venture with the city of Crystal. BUDGET PROPOSAL_ The total Community Health Services Budget for the two cities involved is as follows: Adopted Proposed Increase 1990 1991 (Decrease) 1 Personal Services 131,305 138,047 6,742 Supplies, Repairs, Maintenance 4,450 4,350 (100) Professional Services 500 500 0 Communications 900 500 (400) Transportation 1,000 400 (600) Repair Contractual 500 500 0 Maintenance Contractual 1,200 1,200 0 Rental 1,200 1,200 0 Printing 300 350 50 Miscellaneous 3,425 3,550 125 Capital Outlay 500 500 0 City of Crystal Overhead 2,000 2,000 0 Telephone 1,680 1,700 20 Total 148,960 154,797 5,837 aaaa� =aa��a ax�axxaaaaa Less Community Health Services Fund Contribution 0 Net Departmental Budget 154 797 p 9 Brooklyn Center Share (54.2% of Net Budget) $83,900_ 74 (GAOB51) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Orgaizational Unit: HEALTH REGULATION AND Function: HEALTH AND SOCIAL SERVICES INSPECTON Activity: HEALTH Unit No: 51 Z 76 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4310 Professional Services 1 69,117 76,833 74,829 83,900 83,900 PROFESSIONAL SERVICES TOTAL 69,117 76,833 74,829 83,900 83,900 4420 Recycling Contractural Service 0 4,210 8,000 8,000 8,000 OTHER CONTRACTURAL TOTAL 0 4,210 8,000 8,000 8,000 OPERATING BUDGET SUB -TOTAL 69,117 81,043 82,829 91,900 91,900 TOTAL, UNIT NO. 51 69,117 81,043 82,829 91,900 91,900 (1) Total Cost 83,900 Less Hennepin County CHS Contribution 0 83,900 75 IAP5 CITY OF BR NN OTA BROOKLYN CENTER, MI ES ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: HEALTH 9 REGULATION AND INSPECTION Unit No: 51 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 276 Health Regulation and Inspection 277 Recycling 75.1 (HHDCS52) Organizational Unit: SOCIAL SERVICES Unit No. 52 Function: Health and Social Services Activity: Social Services Department: City Manager's Office Division: Social Services PURPOSE: This unit provides for the City's social service programs. These services include Northwest Human Services, Mediation Services, and the Senior Transportation Program. BUDGET PROPOSAL: The request from Northwest Human Services was increased more than usual because of the elimination of funding by Hennepin County (which currently contributes about fifty percent of the NWHHSC's operating budget). Because of budget constraints, the request for increased support from the City was not recommended. North Hennepin Mediation Project requested the same participation as 1990. The Five Cities Senior Transportation requst is slightly lower than 1990 because the actual request was available at the time this budget was submitted. (The 1990 request was estimated.) A request for funding from the Brooklyn Peacemaker Center in the amount of $5,000 is also included in this budget. Representatives from all four programs have submitted comprehensive applications for contributions forms and they are available upon request. 76 (GAOB52) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Orgaizational Unit: SOCIAL SERVICES Function HEALTH AND SOCIAL SERVICES Activity: SOCIAL SERVICES Unit No: 52 1991 -1991 OBJECT 1988 1989 1990 RE- RECOM- NO_ OBJECT MENDED ACTUAL ACTUAL ADOPTED QUESTED 4420 Northwest Human Services S11 4,691 11,822 6,472 9,431 6,472• 4420 Mediation Services S22 6,600 5,000 5,000 5,000 5,000- 4420 Brooklyn Peacemaker Center y7_4 0 0 0 5,000 5,000 4420 Senior Transportation Program s'7 7,925 9,502 10,450 10,060 10,060 OTHER CONTRACTURAL TOTAL 19,216 26,324 21,922 29,491 _26,532 OPERATING BUDGET SUB -TOTAL 19,216 26,324 21,922 29,491 26,532 TOTAL, UNIT NO. 52 19,216 26,324 21,922 29,491 26,532 77 (IAP52) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORI G ZED PROGRAMS Organizational Unit: SOCIAL SERVICES Unit No: 52 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 521 Northwest Human Services 522 Mediation Services 523 Senior Transportation Program 524 Brooklyn Peacemaker Center 77.1 (HHDCS61) Organizational Unit: RECREATION AND PARKS ADMINISTRATION Unit No. 61 Function: Recreation Activity: Participant Recreation Department: Parks and Recreation Division: Recreation and Parks Administration PURPOSE: The Recreation and Parks Department is responsible for the development and implemen- tation of a program of organized recreational activities within Brooklyn Center and for developing and maintaining all municipal park property. The Recreation and Parks Administration Account provides for the administrative costs of all parks and recrea- tion programs. BUDGET PROPOSAL: The and Parks Administration budget contemplates no major changes from the 1990 budget. Modest increases in fees for recreation activities are proposed throughout the Parks and Recreation budget to offset rising operating costs. Continuous changes are being made in program services to reflect the changes in population, age groups, and user interest. Capital Outlay appropriations requested included a staff vehicle, a mobile concession stand, and a typewriter. The request for the staff vehicle was not recommended because of budget constraints. 78 GAOB61 CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: RECREATION AND PARKS Function: RECREATION ADMINISTRATION Activity: PARTICIPANT RECREATION Unit No: 61 199.1 1991 t OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4100 Salaries, Regular Employees 173,795 194,193 204,115 204,115 204,115 4130 Salaries, Part -time Employees 539 0 0 0 0 4142 PERA Combined 7,364 8,332 9,144 9,144 9,144 4144 Social Security 13,011 14,392 15,615 15,615 15,615 4151 Hospitalization Insurance 8,563 9,206 15,840 15,840 15,840 4152 Life Insurance 57 135 132 132 132 4153 Dental Insurance 510 912 1,440 1,440 1,440 4156 Unemployment Compensation 299 511 500 500 500 PERSONAL SERVICES TOTAL 204,138 227,681 246,786 246,786 246,786 4210 Office Supplies 6,648 7,894 7,000 7,500 7,500 4227 Safety Supplies 275 742 400 500 500 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 6,923 8,636 7,400 8,000 8,000 4310 Professional Services 10,638 11,153 2,000 2,500 2,500 PROFESSIONAL SERVICES TOTAL 10,638 11,153 2,000 2,500 2,500 4321 Postage 5,925 3,288 5,250 5,500 5,500 COMMUNICATIONS TOTAL 5,925 3,288 5,250 5,500 -5,500 4334 Use of Personal Auto 1,189 1,175 1,500 1,500 1,500 TRANSPORTATION TOTAL 1,189 1,175 1,500 1,500 1,500 4341 Employment Advertising 765 363 1,000 1,000 1,000 ADVERTISING TOTAL 765 363 1,000 1,000 1,000 4350 Printing 10,268 12,354 12,500 _12,500 12,500 PRINTING TOTAL 10,268 12,354 12,500 12,500 12,500 4382 Equipment Repair 3,085 3,472 3,200 3,500 3,500' CONTRACTED REPAIRS,MAINTENANCE TOTAL 3,085 3,472 3,200 3,500 3,500 79 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: RECREATION AND PARKS Function: RECREATION ADMINISTRATION Activity: PARTICIPANT RECREATION Unit No: 61 i 1 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4413 Dues and Subscriptions 466 405 500 500 500 MISCELLANEOUS TOTAL 466 405 _500 _500 500 OPERATING BUDGET SUB -TOTAL 243,397 268,527 280,136 281,786 281,786 4550 Furniture and Fixtures 0 980 0 0 0 4551 Office Furnishings Equipment 6,659 560 0 1,500 1,500 4553 Mobile Equipment 0 6,403 0 25,000 16,000 CAPITAL OUTLAY TOTAL 6,659 7,943 0 26,500 17,500 TOTAL, UNIT NO. 61 250,056 276,470 280,136 308,286 299,286 s =e.exa a =ee.a cee�aaa aaaaasa ao =�s�= 1 i 1 1 1 1 80 IAP61 CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: RECREATION AND PARKS ADMINISTRATION Unit No: 61 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 280 Administration 281 Clerical 282 Training* 283 Fire Calls 284 Nonallocable Expense Labor only. Other expenses charged to Unallocated Departmental Expense (01- 4411 440 -80). 80.1 (HDPS61) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: RECREATION AND PARKS ADMINISTRATION UNIT NO: 61 1 1991 1991 COMPLEMENT 1990 RE- RECOM- 1991 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ADP ANNUAL ANNUAL ANNUAL ANNUAL 1 Director of Recreation 1 1 1 52,077 52,077 52,077 Program Supervisor 3 3 3 101,544 101,544 101,544 Aquatic Supervisor 1 1 1 27,756 27,756 27,756 Parks /Recreation Secretary 1 1 1 22,738 22,738 22,738 Total Full -time #4100 6 6 6 0 204,115 204,115 204,115 0 Total Labor 6 6 6 0 204,115 204,115 204,115 0 m 80.2 (HDC061) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: RECREATION AND PARKS ADMINISTRATION UNIT NO: 61 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTE OFFICE FURNISHINGS AND EQUIPMENT: 1. Typewriter 1,500 0 1,500 1 1,500 Total, Object #4551 1,500 0 1,500 1,500 MOBILE EQUIPMENT: 1. Staff Automobile 9,000 0 9,000 0 0 2. Mob. Concess. Stand 16,000 0 16,000 1 16,000 Total, Object #4553 _25,000 0 25,000 16,000 Total Capital Outlay 26,500 0 26,500 17,500 C� To be financed by sale of certificates of indebtedness. A 80.3 (HHDCS62) Organizational Unit: ADULT RECREATION PROGRAMS Unit No. 62 Function: Recreation Activity: Participant Recreation Department: Parks and Recreation Division: Adult Recreation Programs PURPOSE: This unit provides funds for recreation programs for adults in the City of Brooklyn Center. The adult programs are designed to be entirely self supporting through user fees. BUDGET PROPOSAL: In keeping with established City policy, most adult programs will be completely funded by users' fees. The exceptions are the Senior Citizens' Program, the Commu- nity Band, and the Harmonettes. The Community Band and the Harmonettes are coopera- tively funded by the City of Brooklyn Center, the City of Brooklyn Park, and the groups themselves. Because of budget constraints, funding of the Harmonettes was not recommended. Additional programs may be added during the budget year if they are self- supporting. 81 (GAOB62) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: ADULT RECREATION Function: RECREATION PROGRAMS Activity: PARTICIPANT RECREATION Unit No: 62 -1991 1991 OBJECT 1988 1989 1990 RE RECOM- NO_ OBJECT MENDED -ACTUAL ACTUAL ADOPTED QUESTED 4130 Salaries, Part -time Employees 69,895 80,689 53,687 53,537 49,343 4142 PERA Combined 0 0 1,117 670 670 4144 Social Security 0 0 1,975 1,188 1,188 4147 Medicare 0 0 681 550 489 PERSONAL SERVICES TOTAL 69,895 _80,689 57,460 _55,945 51,690 4220 Operating Supplies, General 56,318 60,108 48,967 55,702 55,152 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 56,318 60,108 48,967 55,702 55,152 4310 Professional Services 151,516 75,480 44,098 35,650 35,650 4318 Casual Labor _0 79,353 147,67 1 151,478 150,883 PROFESSIONAL SERVICES TOTAL 151,516 154,833 191,769 187,128 186,533 4321 Postage 1,100 1,358 1,500 1,890 1,890 COMMUNICATIONS TOTAL 1,100 1,358 1,500 1,890 1,890 4330 Transportation 4,082 5,826 5,300 8,350 8,350 TRANSPORTATION TOTAL 4,082 5,835 5,300 8,350 8,350 OPERATING BUDGET SUB -TOTAL 282,911 302,823 304,996 309,015 303,615 4552 Other Equipment 107 640 250 400 400 CAPITAL OUTLAY TOTAL 107 640 250 400 400 TOTAL, UNIT NO. 62 283,018 303,463 305,246 309,415 304,015 82 (IAP62) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: g ADULT RECREATION Unit No: 62 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 291 Band 292 Basketball 294 Broomball 296 Crafts and Arts 300 Pottery 301 Senior Citizens 303 Softball League 304 Softball Tournaments 306 Square Dance 307 Volleyball 309 Exercise 310 Community Tripsters 311 312 Unscheduled 82.1 (HDC062) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: ADULT RECREATION PROGRAMS UNIT NO: 62 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED OTHER EQUIPMENT: 1. Cassette Players 4@ 100 400 0 400 4 400 Total, Object #4552 400 0 400 400 0 Total Capital Outlay 400 0 400 400 To be financed by sale of certificates of indebtedness. 82.2 HHDCS63 Organizational Unit: TEEN RECREATION PROGRAMS Or 9 Unit No. 63 Function: Recreation Activity: Participant Recreation Department: Parks and Recreation Division: Teen Recreation Programs PURPOSE: This unit rovides funds for recreation programs offered to young adults in the City P P 9 Y 9 of Brooklyn Center. These programs are funded by a combination of City taxes and user fees. 1 BUDGET PROPOSAL: The 1991 Reen Recreation Program budget reflects a continuation of all current teen programs. The Team Program conducted at North View Junior High School could be affected because North View is losing a third of its student population. Included in the capital outlay appropriations is funding for the replacement of two foosball tables and one ping pong table for the Co -Rec program. It is projected that sixty -eight percent of the Teen Recreation Program budget is to be funded by user fees and thirty -two percent by taxes. Additional programs may be added during the budget year if they are self- supporting. 83 (GAOB63) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: TEEN RECREATION Function: RECREATION PROGRAMS Activity: PARTICIPANT RECREATION Unit No: 63 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4130 Salaries, Part -time Employees 7,415 6,977 7,700 6,700 6,700 4142 PERA Combined 0 0 43 85 85 4144 Social Security 0 0 75 150 150 4147 Medicare 0 0 100 93 93 PERSONAL SERVICES TOTAL 7,415 6,977 7,918 _7,028 7,028 4220 Operating Supplies, General 480 1,342 1,280 1,230 1,230 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 480 1,342 1,280 1,230 1,2301 4310 Professional Services 2,521 2,337 2,025 2,050 2,050 4318 Casual Labor 1,800 _0 777 -250 1,800 PROFESSIONAL SERVICES TOTAL 2,521 3,114 2,275 3,850 3,850 OPERATING BUDGET SUB -TOTAL 10,416 11,433 11,473 12,108 12,108 4550 Furniture and Fixtures 650 695 900 1,867 1 CAPITAL OUTLAY TOTAL 650 695 900 1,867 1,867 TOTAL, UNIT NO. 63 11,066 12,128 12,373 13,975 13,9751 84 IAP63 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: TEEN RECREATION Unit No: fi3 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 317 Northview Co Rec 321 Coat Check' 322 YAC 323 Capital Outlay 324 Unscheduled i 84.1 (HDC063) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: TEEN RECREATION PROGRAMS UNIT NO: 63 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTS FURNITURE AND FIXTURES: 1. Table Tennis Table 769 0 769 1 769 2. Foosball Tables 2@ 549 1,098 0 1,098 2 1,098 Total, Object #4550 1,867 0 1,867 1,867 -I Total Capital Outlay 1,867 0 1,867 1,867 0 To be financed by sale of certificates of indebtedness. 84.2 (HHDCS64) Organizational Unit: CHILDREN'S RECREATION PROGRAMS Unit No. 64 Function: Recreation Activity: Participant Recreation Department: Parks and Recreation Division: Children's Recreation Programs PURPOSE: This unit provides for recreation programs offered to children in the City of Brooklyn Center. These programs are funded by a combination of City taxes and user fees. BUDGET PROPOSAL: The 1991 Children's Recreation Program budget reflects a continuation of the current children's programs. The Children's Chorus is cooperatively funded by the City of Brooklyn Center, the City of Brooklyn Park, and the Chorus itself. Because of budget constraints, funding of the Chorus was not recommended. It is projected that approximately seventy -four percent of the Children's Recreation Program budget is to be funded by user fees and twenty -six percent from taxes. Additional programs may be added during the budget year if they are self- supporting. 85 (GAOB64) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: CHILDRENS' RECREATION Function: RECREATION PROGRAMS Activity: PARTICIPANT RECREATION Unit No: 64 199.1 -1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4130 Salaries Part -time Employees 49 519 48,944 56 X X 094 55 300 52 231 4142 PERA Combined 0 0 X 831 757 757 4144 Social Security 0 0 1,415 1,344 1,344 4147 Medicare 0 0 541 581 536 PERSONAL SERVICES TOTAL 49,519 48,944 _58,881 57,982 54,868 4220 Operating Supplies, General 8,730 10,099 10,765 11,418 11,018 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 8,730 10,099 10,765 11,418 11,018 4310 Professional Services 6,643 1,572 3,366 2,303 1,870 4318 Casual Labor 0 4,634 4,450 6,850 6 PROFESSIONAL SERVICES TOTAL 6,643 6,206 7,816 9,153 8,720 4330 Transportation 1,900 1,884 2,960 2,970 1,780 TRANSPORTATION TOTAL 1,900 1,884 2,960 2,970 1,780 OPERATING BUDGET SUB -TOTAL 66,792 67,133 80,422 81,523 76,386 4550 Furniture and Fixtures 0 0 370 0 0 CAPITAL OUTLAY TOTAL 0 0 370 0 0 TOTAL, UNIT NO. 64 66,792 67,133 80,792 81,523 76,386 86 (IAP64) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: CHILDREN'S RECREATION Unit No: 64 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 1 328 329 Basketball (Boys) 330 Dance (Children) 331 Gymnastics 332 Hockey 333 Soccer 334 Summer Programs 335 Puppets 336 Preschool 337 Wrestling 339 After School Program 341 Unscheduled 343 Holiday Class v 86.1 1 1 (HHDCS65) Organizational Unit: GENERAL RECREATION PROGRAMS Unit No. 65 Function: Recreation 1 Activity: Participant Recreation Department: Parks and Recreation Division: General Recreation Programs PURPOSE: This unit provides funds for recreation programs not otherwise classified. These programs are funded by a combination of City taxes and user fees. 1 BUDGET PROPOSAL: The 1991 proposed General Recreation Program budget reflects a continuation of the current programs. 1 It is projected that approximately thirty -three percent of the General Recreation Program budget be funded by users' fees and sixty -seven percent from taxes. In this budget, skating rinks are completely subsidized with tax money. 1 The Handicapped Program is conducted by the West Hennepin Community Center for the City. West Hennepin Community Center is the organization which works with adaptive recreation for the northwest suburbs. This program is also subsidized with tax money. Additional programs may be added during the budget year if they are self- supporting. 1 1 1 87 (GAOB65) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: GENERAL RECREATION Function: RECREATION PROGRAMS Activity: PARTICIPANT RECREATION Unit No: 65 1991 91 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4130 Salaries, Part -time Employees 31,086 29,489 28,440 35,812 35,812 4142 PERA Combined 0 0 574 593 593 4144 Social Security 0 0 1,029 1,062 1,062 4147 Medicare 0 0 215 197 197 PERSONAL SERVICES TOTAL 31,086 29,489 30,258 37,664 37,664 4220 Operating Supplies, General 1,879 10,203 4,598 2,675 2 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 1,879 10,203 4,598 2,675 2,675 4310 Professional Services 41,936 29,943 39,293 41,109 41,109 4318 Casual Labor 0 7,658 11,515 4,005 4,005 PROFESSIONAL SERVICES TOTAL 41,936 37,601 50,808 45,114 45,114 4330 Transportation 1,731 632 3,000 1,800 1,800 TRANSPORTATION TOTAL 1,731 632 3,000 1,800 1,800 OPERATING BUDGET SUB -TOTAL 76,632 77,925 88,664 87,253 87,253 4552 Other Equipment 0 261 364 0 0 CAPITAL OUTLAY TOTAL 261 364 0 0 0 TOTAL, UNIT NO. 65 76,893 78,289 88,664 87,253 87,253 88 z r (IAP65) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET PROGRAMS AUTHORIZED P R r Organizational Unit: GENERAL RECREATION Unit No: 65 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM r 345 Community School 346 Dog Obedience 347 Golf 348 Entertainment In The Parks 349 Martial Arts 350 Skating Rink 351 Skiing 352 Swim (Northview) 353 Swim Lessons (Northview) 354 Tennis 355 Supervision (Northview) 356 Handicapped 358 Archery 359 Unscheduled 360 Dance 362 Break Away 363 Nature r r r r r 88.1 (HHDCS66) Organizational Unit: COMMUNITY CENTER PROGRAMS Unit No. 66 Function: Recreation Activity: Participant Recreation Department: Parks and Recreation Division: Community Center PURPOSE: This unit provides funds for all recreation activities held in the Brooklyn Center Community Center. These programs are funded by a combination of City taxes and user fees. BUDGET PROPOSAL_ The 1991 Community Center budget reflects a continuation of the 1990 programs offered in the Community Center. The requested capital outlay appropriations includes ban banquet tables, a portable q P podium, and various pieces of program equipment. It is projected that approximately seventy -one percent of the Community Center budget will be funded by user fees and twenty -nine percent will be subsidized. Moderate increases are proposed for Community Center memberships. Additional programs may be added during the year if they are self- supporting. 89 (GAOB66) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: COMMUNITY CENTER Function: RECREATION RECREATION PROGRAMS Activity: PARTICIPANT RECREATION Unit No: 66 1991 1991 OBJECT 1987 1989 1990 RE RECOM- NO_ OBJECT _ACTUAL _ACTUAL ADOPTED QUESTED MENDED 4130 Salaries, Part -time Employees 255,490 235,365 238,489 237,645 237,645 4142 PERA Combined 8,093 7,505 5,766 5,736 5,736 4144 Social Security 14,297 12,950 9,895 8,290 8,290 4147" Medicare 2,451 2,644 1,746 1,771 1,771 PERSONAL SERVICES TOTAL 280,331 258,464 255,896 253,442 253,442 Su 4220 Operating g pplies, General 10,270 11,614 13,617 13,650 13,650 4223 Cleaning Supplies 10,787 11,012 12,000 12,000 12,000 4226 Chemicals and Chemical Products 8,273 9,471 8,000 8,000 8,000 4230 Repair and Maintenance Supplies 7,982 9,099 8,000 8,000 8,000 4233 Building Repair 8,627 8,655 12,000 13,000 13,000 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 45,939 49,851 53,617 54,650 54,650 4310 Professional Services 5,283 2,793 3,585 3,532 3,532 4318 Casual Labor 0 1,566 620 1,350 1,350 PROFESSIONAL SERVICES TOTAL 5,283 4,359 4,205 4,882 4,882 4322 Telephone 984 984 1,200 1,200 1,200 COMMUNICATIONS TOTAL 984 984 1,200 1,200 1 4340 Promotional Advertising 4,896 3,116 4,000 4,000 4,000 4341 Employment Advertising 0 23 0 0 0 ADVERTISING TOTAL 4,896 3,139 4,000 4,000 4,000 4371 Electric Service 41,912 40,805 36,000 41,000 41,000 4372 Gas Service 33,612 35,446 40,000 35,000 35,000 4373 Heating Oil 0 0 3,000 2,000 2,000 4374 Water 1,405 1,431 1,300 1,800 1,800 4375 Waste Disposal 3,243 3,937 3,500 4,000 4,000 UTILITIES TOTAL 80,172 81,619 83,800 83,800 83,800 90 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: COMMUNITY CENTER Function: RECREATION RECREATION PROGRAMS Activity: PARTICIPANT RECREATION Unit No: 66 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4382 Equipment Repair 6,570 3,204 1,000 1,500 1,500 CONTRACTED REPAIRS,MAINTENANCE TOTAL 6,570 3,204 -1,000 -1,500 _1,500 4940 Merchandise for Resale 38,020 38,114 35,000 38,000 38,000 OTHER DISBURSEMENTS TOTAL 38,020 38,114 35,000 38,000 38,000 OPERATING BUDGET SUB -TOTAL 462,195 439,734 438,718 441,474 441,474 4520 Buildings 21,769 32,229 7,915 0 0 4550 Furniture and Fixtures 822 32,908 2,000 1,148 1,148 4552 Other Equipment 13,004 13,799 22,740 14,250 14,250 CAPITAL OUTLAY TOTAL 35,595 78,936 32,655 15,398 15,398 TOTAL UNIT NO. 66 497,790 518,670 471,373 456,872 456,872 91 (IAP66) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational U g 1 nit: COMMUNITY CENTER Unit No: 66 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 365 Memberships (Family) P y) 366 Memberships (Individual) 367 General Admission (Single) 368 General Admission (Group) 369 Swim Lessons 370 Swim Club 371 Locker Rental 372 Babysitting 373 Concessions 374 Vending Machines 375 Lifeguarding 376 Pool Maintenance 377 General Supervision 378 Clerical 379 Special Events 380 Game Room 381 Merchandise for Resale 382 Art Gallery 383 Program Supplies Equipment Repair 384 Advertising and Promotion 385 Cash Over /Short 386 Aids 387 Capital Outlay 388 Cleaning Supplies 389 Building Repair 390 Utilities 391 Pool Refilling 1 392 Custodial (Part time) 393 Unscheduled 394 Constitution Hall 395 Gift Certificate 91.1 (HDC066) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: COMMUNITY CENTER UNIT NO: 66 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED FIXTURES: FURNITURE 1. Banquet Tables 6@ 133 798 0 798 6 798 2. 'Portable Podium 350 0 350 1 350 Total, Object #4550 1,148 0 1,148 1,148 0 OTHER EQUIPMENT: I. Rescue Board 450 0 450 1 450 2. Resusci Baby 600 0 600 1 600 3. Resusci Junior 650 0 650 1 650 4. Resusci Anne Torsos 2@ 725 1,450 0 1,450 2 1,450 5. Stair Climbing Mach. 3,250 0 3,250 1 3,250 6. Rowing Machine 2,850 0 2,850 1 2,850 7. Equipment Replacement 5,000 0 5,000 5,000 Total, Object #4552 14,250 0 14,250 14,250 0 Total Capital Outlay 15,398 0 15,398 15,398 0 To be financed by sale of certificates of indebtedness. 91.2 (HHDCS69) Organizational Unit: PARKS MAINTENANCE DIVISION Unit No. 69 Function: Recreation Activity: Parks Maintenance Department: Parks and Recreation Division: Parks Maintenance PURPOSE: The Parks and Maintenance Division provides funds for all costs of maintaining the City's parks as well as providing improvements to, and equipment for, those parks. BUDGET PROPOSAL: The Park Maintenance Department is responsible for maintenance of all City park facilities. The 1991 budget included a request for two additional Maintenance I positions to perform a variety of park maintenance activities. Because of budget constraints, only one of these positions was recommended. The operational supply and service level is budgeted at the same service level. There is a six percent increase in waste disposal to cover the rising costs of dump charges. A new appropriation has been proposed to pay a new storm water drainage charge to be collected by the Storm Water Drainage Utility Fund for all City park property. An additional $3,000 has been included to make 50 trees available for replacement and new planting in the City parks and along trails. Capital outlay items include: 15 new aluminum picnic tables for various parks; 62 garbage receptacles for replacement or new installation in parks and along trails; new backstops at Grandview, Evergreen, and West Palmer Lake Parks; a maintenance tractor that was recommended by the City's Safety Committee; a 4 -wheel drive pickup truck with a plow; and directional signs to parks to be installed on the appropriate street signs. Costs relating to this account in 1991, but shown in the Debt Service Budget, include the annual payment of $363,363 for the debt service costs of park improvement bonds issued in 1980. 92 (GAOB69) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: PARKS MAINTENANCE Function: RECREATION Activity: PARKS MAINTENANCE Unit No: 69 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4100 Salaries, Regular Employees 213,247 225,342 243,515 286,653 265,084 4112 Salaries, Ovt., Reg. Employees 22,122 20,241 9,000 9,000 9,000 4130 Salaries, Part -time Employees 26,612 29,937 34,500 34,500 34,500 4141 PERA Regular 4,260 4,781 4,006 4,006 4,006 4142 PERA Combined 8,489 8,930 11,186 13,118 12,152 4144 Social Security 14,997 15,430 19,101 22,401 20,751 4147 Medicare 391 436 0 0 0 4151 Hospitalization Insurance 11,245 15,830 22,176 27,456 24,816 4152 Life Insurance 86 173 185 229 207 4153 Dental Insurance 510 912 2,016 2,496 2,256 4156 Unemployment Compensation 0 500 500 500 PERSONAL SERVICES TOTAL 302,398 322,012 346,185 400,359 373,272 4220 Operating Supplies, General 15,793 17,477 15,000 16,500 16,500 4226 Chemicals and Chemical Products 6,558 330 5,500 6,000 6,000 4228 Parks Courts Repair 4,865 8,301 8,000 8,500 8,500 4231 Equipment Parts 722 1,007 1,500 1,500 1,500 4233 Building Repair 6,165 4,987 6,200 6,500 6,500 4235 Landscape Materials and Supplies 28,264 25,811 17,500 20,000 20,000 4240 Small Tools 1,166 1,075 1,400 1,500 1,500 4244 Athletic Field Supplies 4,116 6,917 9,000 10,000 10,000 4246 Trailway Repair 10,508 0 9,000 10,000 10,000 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 78,157 65,905 73,100 80,500 80,500 4310 Professional Services 2,020 2,591 2,800 2,800 2,800 PROFESSIONAL SERVICES TOTAL 2,020 2,591 2,800 2,800 2,800 4322 Telephone 1,951 -2,889 -2,600 2,600 2,600 COMMUNICATIONS TOTAL 1,951 2,889 2,600 2,600 2,600 4371 Electric Service 20,749 21,747 24,500 25,500 25,500 4372 Gas Service 8,192 8,950 7,000 7,500 7,500 4374 Water 369 357 1,000 500 500 4375 Waste Disposal 21,037 27,326 33,000 35,000 35 4378 Storm Water Drainage 0 0 0 6,500 6,500 UTILITIES TOTAL 50,347 58,380 65,500 75,000 _75,000 93 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: PARKS MAINTENANCE Function: RECREATION Activity: PARKS MAINTENANCE Unit No: 69 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4380 Repair Maintenance, Contractual 0 9,218 5,000 6,000 6,000 4386 Communications System Maintenance 553 455 600 600 600 CONTRACTED REPAIRS,MAINTENANCE TOTAL 553 9,673 5,600 6,600 6,600 4393 Machinery Rentals 600 69 132 600 600 RENTALS TOTAL 69 152 600 600 600 4413 Dues and Subscriptions 0 0 0 130 130 MISCELLANEOUS TOTAL 0 0 0 130 130 4420 Fertilizer Application 625 3,780 6,000 7,000 7,000 4427 Shade Tree Disease Control 24,631 32,924 25,000 35,000 35,000 4430 Electrical Repairs 7,626 6,991 5,000 6,500 6,500 OTHER CONTRACTURAL TOTAL 32,882 43,695 36,000 48,500 48,500 OPERATING BUDGET SUB -TOTAL 468,377 505,297 532,385 617,089 590,002 4511 Improvements to Land 0 0 0 0 0 4520 Buildings 16,282 0 0 0 0 4530 Other Improvements 0 25,903 35,150 49,440 49,440 4531 Special Assessments on Land 18,127 0 0 25,350 25,350 4551 Office Furn. Equipment 0 0 0 0 0 4552 Other Equipment 18,102 27,038 33,400 13,700 13,700 4553 Mobile Equipment 66 0 31,100 43,750 43,750 CAPITAL OUTLAY TOTAL 52,577 52,941 99,650 132,240 132,240 TOTAL, UNIT NO. 69 520,954 558,238 632,035 749,329 722,242 a =a -aaasa acezaaa oamaaaa aaaaaaa 94 (IAP69) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: PARKS MAINTENANCE Unit No: 69 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 397 Golf Course 398 Street Boulevard Maintenance 399 Park Maintenance, OSHA 400 Boulevard Maintenance 433 Street Signs 401 Park Trails Maintenance Repair 434 Repair and Install Plows Sanders 402 Fire Calls 435 Government Buildings Maintenance 403 Maintenance Administration 436 Voting Machines 404 Equipment Repair 437 Street Sweeping 405 Vandalism Repair 438 Garage Equipment Repairs 406 Turf Maintenance 439 Garage Service Equipment 407 Facilities Maintenance 550 Parks Band 408 Trees and Shrubs 409 Ice Rinks 410 Community Center Maintenance 411 Tree Disease Control 412 Hockey Rinks 413 Athletic Field Maintenance 414 Tournaments I 415 Labor Contract Matters 416 Arboretum 417 Training* 418 Miscellaneous 419 Nonallocable Expense 420 Tennis Courts Maintenance 421 Building Repair 422 Installation of Playground Equipment 423 Street Patching 424 Street Snow Removal 425 Sidewalk Snow Removal 426 Storm Sewer Maintenance 427 Flares and Baricades 428 Street Seal Coating 429 Street Sign Shop 430 Sidewalk Maintenance 431 Street Sand and Ice Control 432 Sidewalk Sand and Ice Control Labor only. Other expenses charged to Unallocated Departmental Expense (01- 4411 440 -80). 94.1 (HDPS69) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: PARKS MAINTENANCE UNIT NO: 69 1991 1991 COMPLEMENT 1990 RE- RECOM- 1991 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ADP ANNUAL ANNUAL ANNUAL ANNUAL Public -----Works Superintendent (a) 0.4 0.4 0.4 19,594 19,594 19,594 Supervisor of Streets and Parks Maintenance 1 1 1 37,332 37,332 37,332 Maintenance II 7 7 7 183,869 183,869 183,869 Maintenance I 0 2 1 0 43,138 21,569 Division Time Differential 2,720 2,720 2,720 Total Full -time #4100 8.4 10.4 9.4 0.0 243,515 286,653 265,084 0 Total Overtime #4112 9,000 9,000 9,000 Seasonal Maintenance, Part -time 34,500 34,500 34,500 Total Part -time #4130 34,500 34,500 34,500 0 Total Labor 8.4 10.4 9.4 0.0 287,015 330,153 308,584 0 (a) 40% of the position's salary is charged to Street Maintenance (Department #42) and 20% is charged to Vehicle Maintenance (Department #43). 94.2 (HDC069) CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: PARKS MAINTENANCE UNIT NO 69 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT COST COST TRADE COST UNIT COST ADOPTEJ OTHER IMPROVEMENTS: I 1. Park Directional Sign 35@ 95 3,325 0 3,325 3 3,325 2. Rubber Floor Matting 7@ 3,000 21,000 0 21,000 7 21,000 3. Backstops Grandview 6,175 0 6,175 6,175 4. Backstops Evergreen 7,175 0 7,175 7,175 5. Backstops West Palmer 11,765 0 11,765 11,765 Total, Object #4530 49,440 0 49,440 49,440 OTHER EQUIPMENT: 1. Merry -Go -Round West Palmer 2,000 0 2,000 1 2,000 2. Picnic Tables 15@ 450 6,750 0 6,750 15 6,750 3. 12" Table Saw 1,800 150 1,650 1 1,650 4. 12" Radial Arm Saw 1,600 100 1,500 1 1,500 5. Garbage Receptacles 12@ 150 1,800 0 1,800 12 1,800 Total, Object #4552 13,950 250 13,700 13,700 MOBILE EQUIPMENT: 1. Maintenance Tractor 25,000 500 24,500 1 24,500 2. 4 Wheel Drive Pickup 17,600 1,000 16,600 1 16,600 3. Loader Forks 1,600 0 1,600 1 1,600 4. City Channel Radio 1,050 0 1,050 1 1,050 Total, Object #4553 45,250 1,500 43,750 43,750 Total Capital Outlay 63,390 250 63,140 106,890 O' ap y To be financed by sale of certificates of indebtedness. 94.3 (HHDCS68) Organizational Unit: WATERSHED MANAGEMENT Unit No. 68 Function: Conservation of Natural Resources Activity: Watershed Management Department: Public Works Division: Watershed Management PURPOSE: This account provides funds for the City's share of costs for the Shingle Creek and West Mississippi Watershed Management Commissions. BUDGET PROPOSAL: This account will be removed from the General Fund budget of the City of Brooklyn Center. Funding for the Shingle Creek and West Mississippi Watershed Management Districts will be from the Storm Water Drainage Utility Fund which will bill property owners. I 95 (GAOB68) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: WATERSHED MANAGEMENT Function: CONSERVATION OF NATURAL RESOURCES Activity: WATERSHED MANAGEMENT Unit No: 68 1991 1991 OBJECT 1988 1989 1990 RE RECOM- NO_ _OBJECT MENDED _ACTUAL ACTUAL ADOPTED QUESTED 4420 Shingle Creek Watershed 11,070 12,075 16,137 23,220 0 4420 West Mississippi Watershed 6,186 5,172 10,422 13,469 0 OTHER CONTRACTURAL TOTAL 17,256 17,247 26,559 36,689 0 OPERATING BUDGET SUB -TOTAL 17,256 17,247 26,559 36,689 0 TOTAL, UNIT NO. 68 17,256 17,247 26,559 36,689 0 NOTE: THE WATERSHED MANAGEMENT DISTRICTS WILL BE TRANSFERRED OUT OF THE GENERAL FUND AND WILL BE FUNDED BY A STORM WATER DRAINAGE UTILITY. 96 (IAP68) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: WATERSHED MANAGEMENT Unit No: 68 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 455 Shingle Creek Watershed Management 456 West Mississippi Watershed Mgmt. 1 1 96.1 r r (HHDCS70) Organizational Unit: CONVENTION AND TOURISM BUREAU Unit No. 70 r Function: Economic Development Activity: Economic Development Department: N/A r Division: N/A PURPOSE: Operators of hotels, motels, and rooming houses in Brooklyn Center collect a three percent tax on the rent charged by an operator for providing lodging. The City collects the tax proceeds from the operators and forwards ninety -five percent of the first three percent collected to the North Metro Convention and Tourism Bureau to be used in accordance with Minnesota Statutes 477A.018 for the purpose of marketing and promoting the City as a tourist or convention center. The City retains 5% of the first 3% collected to reimburse it for the cost of administering the program. The City also retains the additional 3% to compensate for new limits placed on property taxes by the State Legislature. BUDGET PROPOSAL: It is estimated that $390,600 in lodging taxes will be collected during 1991. Approximately $207,600 will be retained by the City and $183,000 will be forwarded to the North Metro Convention Bureau. r r r r r r 97 (GAOB70) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: CONVENTION AND TOURISM Function: ECONOMIC DEVELOPMENT BUREAU Activity: ECONOMIC DEVELOPMENT Unit No: 70 S 0 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4310 Professional Services 162,271 168,305 168,000 183,000 183 PROFESSIONAL SERVICES TOTAL 162,271 168,305 168,000 183,000 183,000 OPERATING BUDGET SUB -TOTAL 162,271 168,305 168,000 183,000 183,000 TOTAL, UNIT NO. 70 162,271 168,305 168,000 183,000 183,,000 1 1 1 1 98 (IAP70) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: Or 9 CONVENTION AND TOURISM BUREAU Unit No: 70 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 450 Convention and Tourism Bureau 98.1 (HHDCS80) Organizational Unit: UNALLOCATED DEPARTMENTAL EXPENSES Unit No. 80 Function: Miscellaneous Activity: Unallocated Expenses Department: City Manager's Office Division: Unallocated Departmental Expenses PURPOSE: This unit provides funds for expenses which cannot be allocated directly to individ- ual City operating departments. Included in the Unallocated Departmental Expenses is a provision for final wage and benefit adjustments for personnel whose positions are comprehended in this Budget and a contingency appropriation. The City Charter provides for a contingency appropriation not to exceed 5% of the total General Fund appropriation for a respective year. The contingency is analogous to a private I business reserve for unanticipated needs of significant service. BUDGET PROPOSAL: The 1991 Unallocated Departmental Expenses budget reflects no major changes in activities from the previous year. The appropriation for special events provides funds to provide security for the 1991 Earle Brown Days festival. It is recommended that the Contingency appropriation be retained at $175,000, the same amount as appropriated in the 1990 budget. The appropriations for workers' compensation and other insurance coverages have been increased to provide for slight rate increases and increased risks to be covered. The capital outlay account contains a provision for replacement of equipment that may need to be replaced during the budget year. 1 i 1 99 (GAOB80) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: UNALLOCATED DEPARTMENTAL Function: MISCELLANEOUS EXPENSES Activity_ UNALLOCATED_ EXPENSES Unit- No_- _80 W q- 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO. OBJECT ACTUAL ACTUAL ADOPTED QUESTED MENDED 4100 Salaries, Regular Employees 0 0 42,420 200,685 193,284 4133 Vacation Pay 0 157,213 0 0 0 4135 Sick Leave Pay 0 214,754 0 0 0 4141 PERA Regular 0 0 0 836 836 4142 PERA Combined 0 0 0 5,457 5 4143 PERA Police 0 0 0 8,451 8,153 4144 Social Security 0 0 0 9,253 9,005 4147 Medicare 0 0 0 418 392 4151 Hospitalization Insurance 0 0 0 14,818 13,656 4152 Life Insurance 0 0 0 181 171 4153 Dental Insurance 0 0 0 1,357 1,252 4154 Workers' Compensation Insurance 161,274 130,684 165,000 175,000 175,000 4157 Deferred Compensation 0 0 0 135 135 PERSONAL SERVICES TOTAL 161,274 502,651 207,420 416,591 407,196 4210 Office Supplies 15,739 20,522 18,000 23,500 23,500 4220 Operating Supplies, General 665 1,399 1,000 1,500 1,500 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 16,404 21,921 19,000 25,000 25,000 4321 Postage 22,754 24,943 35,000 35,000 35,000 4322 Telephone 11,399 12,935 15,000 15,000 15,000 COMMUNICATIONS TOTAL 34,153 37,878 50,000 50,000 50,000 4350 Printing 8,483 15,452 23,500 26,500 26,500 PRINTING TOTAL 8,483 15,452 23,500 26,500 26,500 4361 General Liability 15,485 35,959 50,000 60,000 60,000 4362 Property 18,267 7,551 20,000 20,000 20,000 4363 Boiler and Machinery 2,162 2,162 2,500 2,200 2,200 4364 Equipment Floaters 6,898 6,701 5,000 5,500 5,500 4366 Bonds 3,362 3,546 3,500 4,500 4,500 4367 Moneys and Credits 1,633 1,313 1,000 1,200 1,200 4368 Umbrella Liability 0 0 10,000 10,000 10,000 INSURANCE TOTAL 47,807 57,232 92,000 103,400 103,400 4382 Equipment Repair 15,165 14,951 17,500 18,000 19,000 CONTRACTED REPAIRS,MAINTENANCE TOTAL 15,165 14,951 17,500 18,000 19,000 100 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: UNALLOCATED DEPARTMENTAL Function: MISCELLANEOUS EXPENSES Activity: UNALLOCATED EXPENSES Unit No: 80 1991 1991 OBJECT 1988 1989 1990 RE- RECOM- NO OBJECT MENDED ACTUAL ACTUAL ADOPTED QUESTED 4406 Special Events 1,133 929 11,500 11,500 11,500 4411 Training and Conferences 23,285 25,597 32,000 32,000 32,000 4414 Licenses 28 0 100 100 100 4415 Awards Indemnities 1,165 5,335 1,000 2,000 2,000 MISCELLANEOUS TOTAL 25,611 31,861 44,600 45,600 45,600 4613 Assessments Written Off 0 0 0 0 0 4995 Contingency 0 0 175,000 175,000 175,000 OTHER DISBURSEMENTS TOTAL 0 0 175,000 175,000 175,000 OPERATING BUDGET SUB -TOTAL 308,897 681,946 629,020 860,091 851,696 4550 Furniture Fixtures 0 7,330 3,430 0 0 4551 Office Furnishings Equipment 2,150 1,555 0 0 6,800 CAPITAL OUTLAY TOTAL 1,555 7,330 3,430 6,800 2,150 TOTAL UNIT NO. 80 310,452 689,276 632,450 866,891 853,846 101 (IAP80) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: UNALLOCATED DEPARTMENTAL EXPENSE Unit No: 80 t PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 440 Nonallocable Expense 101.1 (HDC080) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: UNALLOCATED DEPARTMENTAL EXPENSES UNIT NO: 80 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED -------FURNISHINGS OFFICE EQUIPMENT: 1. Rate Pack 150 0 150 1 150 2. Facsimile Machine 4,650 0 4,650 0 0 3. Equipment Replacement 2,000 0 2,000 2,000 Total, Object #4551 6,800 0 6,800 2,150 0 Total Capital Outlay 6,800 0 6,800 2,150 0 To be financed by sale of certificates of indebtedness. 101.2 APPENDIX PERSONNEL 1 1 1 1 1 1 1 1 1 1 1 1 1 -9-90 PAY P- Adopted December 18, 1989 1 B 1 City Council Resolution No. 89-- 231 1 1 1 1 CITY OF BROOKLYN CENTER DEPARTMENT OF FINANCE DDLBL Member Jerry Pedlar introduced the following resolution and moved its adoption: RESOLUTION NO. 89— 251 RESOLUTION SETTING WAGES AND SALARIES FOR THE CALENDAR YEAR 1990 WHEREAS, Section 2.07 of the City Charter for the City of Brooklyn Center states that the City Council is to fix the salary or wages of all officers and employees of the City; and WHEREAS, the 1984 Minnesota Pay Equity Act requires every political subdivision to establish "equitable compensation relationships" between its employees; and WHEREAS, the City Council has reviewed the 1990 Employee Position and Classification Plan; and WHEREAS, the 1990 Employee Position and Classification Plan meets the requirements of establishing "equitable compensation relationships and WHEREAS, the 1990 Employee Position and Classification Plan establishes that pay increases will be awarded on a pay for performance basis; and WHEREAS, the structure of the 1990 Employee Position and Classification Plan provides for pay increases awarded for improvements in job performances; and WHEREAS, an individual employee's movement through his or her respective pay schedule reflects a progression in corresponding levels or improved job performance: NOW, THEREFORE, BE IT RESOLVED that the City Council hereby sets wages and salaries for the calendar year 1990 by adoption of the attached Position and Classification Plan (Schedules A through K) for the calendar year 1990 which sets ranges and maximums which the City Manager shall be authorized to pay in classified positions; and BE IT FURTHER RESOLVED that the City Manager may move an individual employee to pay grades in the attached Position and Classification Plan (Schedules A through K), but he is limited to authorizing increases due to Pay Equity Act compliance by the Annual Budget constraints adopted by the City Council; and BE IT FURTHER RESOLVED that the 1990 City Employee Position and Classification Plan is approved and adopted because it is generally an equitable pay plan for City employees, however- parts of the Plan were approved and adopted t solely for the purpose of compliance with the mandate of Minnesota statutes, Sections 471.999; that adoption of said Plan shall create no vested rights, terms or conditions of employment or entitlement to any given level of compensation for any employee or group of employees; that said Plan shall be subject to continuing review and reconsideration and may be amended from time to time by the City Council; and RESOLUTION NO. 89— 251 BE IT FURTHER RESOLVED that the City Manager be authorized to employ such temporary part -time and temporary full -time employees as may be necessary, and to establish competitive rates of pay for such help consistent with the 1990' budget appropriations; and BE IT FURTHER RESOLVED that the City Manager be authorized to make interim appointments to fill vacant positions whenever a position is vacant because the regular employee is on leave of abscence, vacation leave, sick leave, or is absent for any other reason and to establish rates of pay for such appoint- ments consistent with the 1990 budget appropriations; and BE IT FURTHER RESOLVED that authorized wage adjustments, not to exceed the maximums contained herein, shall become effective January 1, 1990; and BE IT FURTHER RESOLVED that the City Council, in recognition that labor contract provisions are not as yet settled for the calendar year 1990 with the bargaining unit represented by I.U.O.E. Local No. 49, extends existing 1989 wage and salary rates for related job classicications in the Public Works Department. December 18, 1989 Date M r ATTEST: Clerk t The motion for the adoption of the foregoing resolution was duly seconde member Philip Cohen and upon vote being taken thereon, the foll voted in favor thereof: Dean Nyquist, Celia Scott, Todd Paulson, Jerry Pedlar, and Philip Cohen; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted. I i f f AAPC7CP CITY OF BROOKLYN CENTER, MINNESOTA 1990 EMPLOYEE POSITION AND CLASSIFICATION PLAN EFFECTIVE JANUARY 1, 1990 1 Adopted: Resolution No. 89 -251 Amended: Resolution No. 90 -42 Resolution No. 90 -80 Resolution No. 90 -179 1 (AAPC7TC) CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION AND CLASSIFICATION PLAN TABLE OF CONTENTS t Contents Schedule Page Positions Authorized A 1 -3 Executive Pay Plan B 4 Executive Pay Plan Conversion Schedule B -1 5 Executive Positions Salary Maximums B -2 6 Supervisory Professional Pay Plan C 7 Supervisory Professional Monthly Salary Schedule C -1 8 Supervisory- Professional Conversion Schedule C -2 9 Technical Secretarial Pay Plan D 10 i Technical Secretarial Hourly Wage Schedule D -1 11 Technical Secretarial Conversion Schedule D -2 12 Police Officers Pay Plan E 13 Local No. 49 Pay Plan F 14 Liquor Stores Part -Time Employee Pay Plan G 15 Employee Insurance Benefits H 16 City Manager Compensation Agreement I 17 -18 Personnel Expense Reimbursement Policy J 19 -20 Employee Training Policy K 21 YYPC7A CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE A PERMANENT FULL -TIME AND SALARIED PART -TIME POSITIONS AUTHORIZED POSITIONS AUTHORIZED POSITIONS----- EXEMPT---- ORGANIZATIONAL AUTHOR- ORGAN- FROM SALARY UNIT POSITION IZED IZED OVERTIME SCHEDULE CITY MANAGER'S OFFICE: City Manager 1 No Yes -Exc B E.D.A Coordinator 1 No Yes -Adm C Personnel Coordinator 1 No Yes -Adm C City Clerk 1 No Yes -Adm C E.D.A. Assistant Coordinator 1 No Yes -Adm C Administrative Aide 1 No Yes -Adm C Administration /Licenses Secretary 1 No No D Administration /Elections Secretary 1 No No D Switchboard Operator Receptionist 1 No No D ASSESSING DEPARTMENT: 1 Assessor 1 No Yes -Exc B Appraiser II 1 No Yes -Adm C Assessment Technician 2 No No D FINANCE DEPARTMENT: Director of Finance /City Treasurer 1 No Yes -Exc B Assistant Director of Finance 1 No Yes -Adm C Management Information Systems Coordinator 1 No Yes -Adm C Staff Accountant 1 No Yes -Adm C Payroll /Personnel Technician 1 No No D Utilities Technician 1 No No D Accounting Technician 1 No No D Finance Secretary 1 No No D Data Entry Operator 1 No No D GOVERNMENT BUILDINGS DIVISION. Maintenance Supervisor 1 No Yes -Adm C Maintenance Custodian 1 No No D Lead Custodian 1 No No D Custodian 1 No No D FIRE Fire Chief 1 No Yes -Exc B POLICE DEPARTMENT: Police Chief /Civil Defense Coordinator 1 No Yes -Exc B Police Captain 3 No Yes -Adm C Police Sergeant 5 L #82 No E Police Officer 29 L #82 No E Administrative Assistant 1 No Yes -Adm C Administrative Services Manager 1 No Yes -Adm C Code Enforcement Officer 1 No No D Property Supervisor 1 No No D Public Safety Dispatcher 6 No No D 1 Police Secretary 2 No No D Police Classification Operator 1 No No D Police Receptionist 1 No No D -1- t ed Schedule A Continued: 1990 Positions Authorized, PLANNING AND INSPECTION DEPARTMENT: Director of Planning and Inspection 1 No Yes -Exc B Inspector /Building Official 1 No Yes -Adm C Inspector 1 No Yes -Adm C Planner 1 No Yes -Adm C Housing Inspector 1 No Yes -Adm C Planning and Inspection Secretary 1 No No D Planning and Inspection Receptionist 1 No No D ENGINEERING DIVISION: Director of Public Works 1 No Yes -Exc B City Engineer 1 No Yes -Adm C Public Works Coordinator 1 No Yes -Adm C Engineering Technician IV 1 No No D Engineering Technician III 3 No No D Engineering Secretary 2 No No D STREETS DIVISION: Public Works Superintendent 1 No Yes -Adm C Supervisor of Streets and Parks Maintenance 1 No No C Maintenance II 11 L #49 No G Mechanic 3 L #49 No G Night Service Person 1 L #49 No G Public Works Dispatcher 1 No No D PARKS AND RECREATION DEPARTMENT: Director of Recreation 1 No Yes -Exc B Program Supervisor 3 No Yes -Adm C Supervisor of Streets and Parks Maintenance 1 No No C Aquatics Supervisor 1 No Yes -Adm C Maintenance II 7 L #49 No G Parks and Recreation Secretary 1 No No D MUNICIPAL GOLF COURSE: Golf Course Manager 1 No-- Yes_Adm- C PUBLIC UTILITIES DIVISION: Supervisor of Public Utilities 1 No No C Maintenance II 7 L #49 No G LIQUOR STORES DEPARTMENT: Liquor Stores Manager 1 No Yes -Exc B Supervisor, Retail 2 No Yes -Adm C TOTAL PERMANENT FULL -TIME POSITIONS AUTHORIZED: 139 -2- 1990 Positions Authorized, Schedule A, Continued: SCHEDULED PART-TIME POSITIONS AUTHORIZED: FIRE DEPARTMENT: Assistant Fire Chief 1 No Yes -Vol C Fire Secretary 1 No Yes -Vol C Senior Fire Training Officer 1 No Yes -Vol C Fire Training Officer 1 No Yes -Vol C Fire Inspector, Days 1 No Yes -Vol C Fire Inspector 4 No Yes -Vol C Fire Education Officer 1 No Yes -Vol C LIQUOR STORES DEPARTMENT: Clerk /Stocker As Needed No No H Cashier As Needed No No H Cashier /Office Assistant 1NoNo_ H -3- YP7 (Y C B CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE B EXECUTIVE POSITIONS ANNUAL SALARY SCHEDULE EXECUTIVE PLAN RANGE I RANGE II RANGE III GROWTH PERFORMANCE MERIT IN POSITION MINIMUM MAXIMUM MINIMUM MIDPOINT MAXIMUM MINIMUM MAXIMUM City Manager $63,021 $70,435 $71,176 $74,142 $77,849 $78,591 $85,263 Director of Public Works $51,642 $57,717 $58,325 $60,755 $63,793 $64,400 $69,868 Director of Finance/ City Treasurer $48, 017 $53,666 $54, 230 $56 ,490 $59,315 $59,879 $64,964 Chief of Police $46,770 $52,273 $52,823 $55,024 $57,775 $58,325 $63,278 Director of Recreation $42,157 $47,117 $47,613 $49,597 $52,077 $52,573 $57,037 Director of Planning and Inspection $41, 705 $46, 612 $47, 102 $49 ,065 $51,518 $52,009 $56,425 Fire Chief $40,767 $45,563 $46,043 $47,961 $50,359 $50,839 $55,155 City Assessor $39,970 $44,673 $45,143 $47,024 $49,375 $49,845 $54,078 Liquor Stores Manager $35,650 $39,844 $40,263 $41,941 $44,038 $44,457 $48,232 INTERVALS: Each range has a spread of approximately 35% from minimum to maximum. The minimum is approximately 85% and the maximum is approximately 115% of the midpoint. SALARY RANGES: I: GROWTH RANGE. The lower range (approximately 85% to 95% of the midpoint) should normally include relatively inexperienced employees, as well as those whose performance remains below fully satisfactory levels. II. PERFORMANCE RANGE: The middle range (approximately 96% to 105% of the midpoint) should include the normally experienced, fully satisfactory employees and represent the established "going- rates III. MERIT RANGE. The top range (approximately 106% to 115% of the midpoint) should include only those employees who have demonstrated superior performance over a significant period on the job or at comparable levels of responsibility. SALARY SETTING AUTHORITY: The City Council must approve individual salary adjustments within Merit Range III. Salaries within Growth Range I and Performance Range II may be established by the City Manager. The City Manager is authorized to set salaries below the minimum range when performance or qualifications are less then required for the position. The City Manager's salary is established by the City Council. OVERTIME: These positions are exempt from overtime. -4- AAPC7B1 CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE B -1 EXECUTIVE POSITIONS ANNUAL SALARY CONVERSION SCHEDULE EXECUTIVE PLAN CONVERSION TABLE RANGE I RANGE II RANGE III GROWTH PERFORMANCE MERIT POSITION MINIMUM MAXIMU14 MINIMUM MIDPOINT MAXIMUM MINIMUM MAXIMUM City Manager Annual: $63,021 $70,435 $71,176 $74,142 $77,849 $78,591 $85,263 Monthly: $5,252 $5,870 $5,931 $6,179 $6,487 $6,549 $7,105 Hourly: $30.182 $33.73.3 $34.088 $35.509 $37.284 $37.639 $40.835 Director of Annual: $51,642 $57,711 $58,325 $60,755 $63,793 $64,400 $69,868 Public Works Monthly: $4,303 $4,810 $4,860 $5,063 $5,316 $5,367 $5,822 Hourly: $24.733 $27.642 $27.933 $29.097 $30.552 $30.843 $33.462 Director of Annual: $48,017 $53,666 $54,230 $56,490 $59,315 $59,879 $64,964 Finance /City Monthly: $4,001 $4,472 $4,519 $4,708 $4,943 $4,990 $5,414 Treasurer Hourly: $22.996 $25.702 $25.972 $27.055 $28.407 $28.678 $31.113 Chief of Police Annual: $46,770 $52,273 $52,823 $55,024 $57,775 $58,325 $63,278 Monthly: $3,898 $4,356 $4,402 $4,585 $4,815 $4,860 $5,273 Hourly: $22.400 $25.03.5 $25.298 $26.352 $27.670 $27.934 $30.305 Director of Annual: $42,157 $47,11'1 $47,613 $49,597 $52,077 $52,573 $57,037 Recreation Monthly: $3,513 $3,9215 $3,968 $4,133 $4,340 $4,381 $4,753 Hourly_ 20.190 $22.566 $22.803 $23.753 $24.941 $25.179 $27.316 Director of Annual: $41,705 $46,612 $47,102 $49,065 $51,518 $52,009 $56,425 Planning and Monthly: $3,475 $3,884 $3,925 $4,089 $4,293 $4,334 $4,702 Inspection Hourly: $19.974 $22.324 $22.559 $23.499 $24.673 $24.908 $27.023 Fire Chief Annual: $40,767 $45,56:3 $46,043 $47,961 $50,359 $50,839 $55,155 Monthly: $3,397 $3,797 $3,837 $3,997 $4,197 $4,237 $4,596 Hourly: $19.524 $21.821 $22.051 $22.970 $24.118 $24.348 $26.415 City Assessor Annual: $39,970 $44,67:3 $45,143 $47,024 $49,375 $49,845 $54,078 Monthly: $3,331 $3,72:3 $3,762 $3,919 $4,115 $4,154 $4,506 Hourly: $19.143 $21.395 $21.620 $22.521 $23.647 $23.872 $25.899 Liquor Stores Annual: $35,650 $39,844 $40,263 $41,941 $44,038 $44,457 $48,232 Manager Monthly: $2,971 $3,320 $3,355 $3,495 $3,670 $3,705 $4,019 Hourly: $17.074 $19.082 $19.283 $20.087 $21.091 $21.292 $23.100 1 tio nd--------- NOTE: The Executive positions are classified as exempt under the Fair Labor Standards Act (FLSA) and are compensated at an annual salary. This schedule converts the annual salary to a monthly salary by dividing the annual salary by twelve months. The schedule converts the annual salary to an hourly equivalent by dividing the annual salary by the normal work hours in the current year. The number of normal work hours is determined by subtracting Saturdays and Sundays from the total number of days in the year and multiplying that number by eight hours. There are 2,088 normal work hours in 1990. This conversion schedule is for informational purposes only and is not an official wage schedule. -5- (AAPC7B2) CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE B -2 EXECUTIVE POSITIONS 1990 MAXIMUM ANNUAL SALARIES ESTABLISHED EXECUTIVE POSITIONS 1990 ANNUAL SALARY MAXIMUMS IN ADDITION TO THE SALARY SETTING AUTHORITY GRANTED THE CITY MANAGER IN EXECUTIVE PLAN SCHEDULE B TO SET SALARIES IN GROWTH RANGE I AND PERFORMANCE RANGE II, THE CITY MANAGER IS HEREBY AUTHORIZED TO SET INDIVIDUAL SALARIES WITHIN MERIT RANGE III DURING THE CALENDAR YEAR 1990 TO THE MAXIMUM SALARIES SHOWN IN THIS SCHEDULE. CONVERSION TABLE MAXIMUM MONTHLY HOURLY POSITION ANNUAL SALARY EQUIVALENT EQUIVALENT Director of Public Works $65,070 $5,422 $31.164 Director of Finance/ City Treasurer $61,687 r $5,141 $29.543 Chief of Police $60,087 $5,007 $28.777 NOTE: The Executive positions are classified as exempt under the Fair Labor Standards Act (FLSA) and are compensated at an annual salary. This schedule also converts the annual salary to monthly and hourly. The conversions are for informational purposes only and are not a part of the official wage schedule. i (CCCPC7C) CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE C SUPERVISORY AND PROFESSIONAL POSITIONS GRADE RANGE AND MONTHLY SALARY SUPERVISORY PROFESSIONAL GRADE RANGE MONTHLY SALARY RANGE FROM SCHEDULE C -1 FROM SCHEDULE C -1 EXEMPT GOING GOING FROM POSITION MINIMUM RATE MAXIMUM MINIMUM RATE MAXIMUM OVERTIME City Engineer S34A S36C S38C $3,612 $4,184 $4,395 Yes Police Captain S32A S34C S36C $3,438 $3,982 $4,184 Yes E.D.A. Coordinator S32A S34C S36C $3,438 $3,982 $4,184 Yes Public Works Superintendent S31A S33C S35C $3,354 $3,885 $4,082 Yes Assistant Director of Finance S31A S33C S35C $3,354 $3,885 $4,082 Yes Personnel Coordinator S29A S31C S33C $3,192 $3,698 $3,885 Yes Management Information Systems Coordinator S26A S28C S30C $2,964 $3,434 $3,608 Yes Planner S23A S25C S27C $2,753 $3,189 $3,350 Yes Administrative Assistant, Police S23A S25C S27C $2,753 $3,189 $3,350 Yes Public Works Coordinator S23A S25C S27C $2,753 $3,189 $3,350 Yes Inspector /Building Official S22A S24C S26C $2,686 $3,111 $3,268 Yes Staff Accountant S22A S24C S26C $2,686 $3,111 $3,268 Yes City Clerk S21A S23C S25C $2,620 $3,035 $3,189 Yes Appraiser II S21A S23C S25C $2,620 $3,035 $3,189 Yes I E.D.A. Assistant Coordinator S21A S23C S25C $2,620 $3,035 $3,189 Yes Supervisor of Streets and Parks S20A S22C S24C $2,556 $2,961 $3,111 No Supervisor of Public Utilities S20A S22C S24C $2,556 $2,961 $3,111 No Golf Course Manager S20A S22C S24C $2,556 $2,961 $3,111 Yes Program Supervisor, Recreation S20A S22C S24C $2,556 $2,961 $3,111 Yes Inspector, Planning and Inspection S18A S20C S22C $2,433 $2,818 $2,961 Yes Administrative Services Manager, Police S17A S19C S21C $2,374 $2,749 $2,889 Yes I Maintenance Supervisor S16A S18C S20C $2,316 $2,682 $2,818 Yes Housing Inspector S12A S14C S16C $2,098 $2,430 $2,553 Yes Supervisor, Liquor Retail S8A S10C S12C $1,901 $2,202 $2,313 Yes Aquatics Supervisor S8A S10C S12C $1,901 $2,202 $2,313 Yes Administrative Aide, City Manager's Office S8A S10C S12C $1,901 $2,202 $2,313 Yes Part -time Positions: Assistant Fire Chief $455 Yes Fire Secretary $165 Yes Fire Education Officer $165 Yes Senior Fire Training Officer $305 Yes Fire Training Officer $240 Yes Fire Inspector, Days $415 Yes Fire Inspector $240 Yes I -7- (AAPC7C1) CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION /CLASSIFICATION PLAN SCHEDULE C -1 SUPERVISORY PROFESSIONAL POSITIONS MONTHLY SALARY SCHEDULE PROGRESSION STEPS MERIT STEPS GRADES A B C D E S1 $1,599 $1,679 $1,763 $1,851 $1,944 S2 $1,639 $1,721 $1,807 $1,897 $1,992 S3 $1,680 $1,764 $1,852 $1,945 $2,042 S4 $1,722 $1,808 $1,898 $1,993 $2,093 S5 $1,765 $1,853 $1,946 $2,043 $2,145 S6 $1,809 $1,900 $1,995 $2,094 $2,199 S7 $1,854 $1,947 $2,044 $2,147 $2,254 S8 $1,901 $1,996 $2,095 $2,200 $2,310 S9 $1,948 $2,046 $2,148 $2,255 $2,368 S10 $1,997 $2,097 $2,202 $2,312 $2,427 Sil $2,047 $2,149 $2,257 $2,369 $2,488 S12 $2,098 $2,203 $2,313 $2,429 $2,550 S13 $2,150 $2,258 $2,371 $2,489 $2,614 S14 $2,204 $2,314 $2,430 $2,552 $2,679 S15 $2,259 $2,372 $2,491 $2,615 $2,746 S16 $2,316 $2,432 $2,553 $2,681 $2,815 S17 $2,374 $2,492 $2,617 $2,748 $2,885 S18 $2,433 $2,555 $2,682 $2,817 $2,957 S19 $2,494 $2,619 $2,749 $2,887 $3,031 S20 $2,556 $2,684 $2,818 $2,959 $3,107 S21 $2,620 $2,751 $2,889 $3,033 $3,185 S22 $2,686 $2,820 $2,961 $3,109 $3,264 S23 $2,753 $2,890 $3,035 $3,187 $3,346 S24 $2,822 $2,963 $3,111 $3,266 $3,430 S25 $2,892 $3,037 $3,189 $3,348 $3,515 S26 $2,964 $3,113 $3,268 $3,432 $3,603 S27 $3,039 $3,190 $3,350 $3,517 $3,693 S28 $3,114 $3,270 $3,434 $3,605 $3,786 S29 $3,192 $3,352 $3,520 $3,696 $3,880 S30 $3,272 $3,436 $3,608 $3,788 $3,977 S31 $3,354 $3,522 $3,698 $3,883 $4,077 S32 $3,438 $3,610 $3,790 $3,980 $4,179 S33 $3,524 $3,700 $3,885 $4,079 $4,283 S34 $3,612 $3,792 $3,982 $4,181 $4,390 S35 $3,702 $3,887 $4,082 $4,286 $4,500 S36 $3,795 $3,984 $4,184 $4,393 $4,612 S37 $3,890 $4,084 $4,288 $4,503 $4,728 S38 $3,987 $4,186 $4,395 $4,615 $4,846 S39 $4,086 $4,291 $4,505 $4,731 $4,967 S40 $4,189 $4,398 $4,618 $4,849 $5,091 1 NORMAL PROGRESSION: A is starting wage. Advance to Step B after six months probationary period. Advance to Step C after eighteen months employment. Additional grade advances in Step C, within the City Council authorized limits shall be at the discretion of the City Manager. CITY MANAGER'S DISCRETION: Starting grade and grade /step advances, within the City Council authorized limits set for each position, shall be at the discretion of the City Manager. The City Manager is authorized to set salaries below the minimum grade range when performance or qualifications are less then required for the position. INTERVALS: Grades 1 through 40 represent 2 112% advances. Steps A through E represent approximately 5% advances. MERIT STEPS: Merit steps shall only be awarded with express approval of the City Council. -8- (AAPC7C2) CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE C -2 SUPERVISORY PROFESSIONAL POSITIONS MONTHLY SALARY CONVERSION SCHEDULE MONTHLY RATE CONVERSION TABLE MONTHLY ANNUAL HOURLY MONTHLY ANNUAL HOURLY MONTHLY ANNUAL HOURLY $1,599 $19,188 $9.190 $1,679 $20,148 $9.649 $1,763 $21,156 $10.132 $1,639 $19,668 $9.420 $1,721 $20,652 $9.891 $1,807 $21,684 $10.385 $1,680 $20,160 $9.655 $1,764 $21,168 $10.138 $1,852 $22,224 $10.644 $1,722 $20,664 $9.897 $1,808 $21,696 $10.391 $1,898 $22,776 $10.908 $1,765 $21,180 $10.144 $1,853 $22,236 $10.649 $1,946 $23,352 $11.184 $1,809 $21,708 $10.397 $1,900 $22,800 $10.920 $1,995 $23,940 $11.466 $1,854 $22,248 $10.655 $1,947 $23,364 $11.190 $2,044 $24,528 $11.747 $1,901 $22,812 $10.925 $1,996 $23,952 $11.471 $2,095 $25,140 $12.040 $1,948 $23,376 $11.195 $2,046 $24,552 $11.759 $2,148 $25,776 $12.345 $1,997 $23,964 $11.477 $2,097 $25,164 $12.052 $2,202 $26,424 $12.655 $2,047 $24,564 $11.764 $2,149 $25,788 $12.351 $2,257 $27,084 $12.971 $2,098 $25,176 $12.057 $2,203 $26,436 $12.661 $2,313 $27,756 $13.293 $2,150 $25,800 $12.356 $2,258 $27,096 $12.977 $2,371 $28,452 $13.626 $2,204 $26,448 $12.667 $2,314 $27,768 $13.299 $2,430 $29,160 $13.966 $2,259 $27,108 $12.983 $2,372 $28,464 $13.632 $2,491 $29,892 $14.316 $2,316 $27,792 $13.310 $2,432 $29,184 $13.977 $2,553 $30,636 $14.672 $2,374 $28,488 $13.644 $2,492 $29,904 $14.322 $2,617 $31,404 $15.040 $2,433 $29,196 $13.983 $2,555 $30,660 $14.684 $2,682 $32,184 $15.414 $2,494 $29,928 $14.333 $2,619 $31,428 $15.052 $2,749 $32,988 $15.799 $2,556 $30,672 $14.690 $2,684 $32,208 $15.425 $2,818 $33,816 $16.195 $2,620 $31,440 $15.057 $2,751 $33,012 $15.810 $2,889 $34,668 $16.603 $2,686 $32,232 $15.437 $2,820 $33,840 $16.207 $2,961 $35,532 $17.017 $2,753 $33,036 $15.822 $2,890 $34,680 $16.609 $3,035 $36,420 $17.443 $2,822 $33,864 $16.218 $2,963 $35,556 $17.029 $3,111 $37,332 $17.879 $2,892 $34,704 $16.621 $3,037 $36,444 $17.454 $3,189 $38,268 $18.328 $2,964 $35,568 $17.034 $3,113 $37,356 $17.891 $3,268 $39,216 $18.782 $3,039 $36,468 $17.466 $3,190 $38,280 $18.333 $3,350 $40,200 $19.253 $3,114 $37,368 $17.897 $3,270 $39,240 $18.793 $3,434 $41,208 $19.736 $3,192 $38,304 $18.345 $3,352 $40,224 $19.264 $3,520 $42,240 $20.230 $3,272 $39,264 $18.805 $3,436 $41,232 $19.747 $3,608 $43,296 $20.736 $3,354 $40,248 $19.276 $3,522 $42,264 $20.241 $3,698 $44,376 $21.253 $3,438 $41,256 $19.759 $3,610 $43,320 $20.747 $3,790 $45,480 $21.782 $3,524 $42,288 $20.253 $3,700 $44,400 $21.264 $3,885 $46,620 $22.328 $3,612 $43,344 $20.759 $3,792 $45,504 $21.793 $3,982 $47,784 $22.885 $3,702 $44,424 $21.276 $3,887 $46,644 $22.339 $4,082 $48,984 $23.460 $3,795 $45,540 $21.810 $3,984 $47,808 $22.897 $4,184 $50,208 $24.046 $3,890 $46,680 $22.356 $4,084 $49,008 $23.471 $4,288 $51,456 $24.644 $3,987 $47,844 $22.914 $4,186 $50,232 $24.057 $4,395 $52,740 $25.259 $4,086 $49,032 $23.483 $4,291 $51,492 $24.661 $4,505 $54,060 $25.891 $4,189 $50,268 $24.075 $4,398 $52,776 $25.276 $4,618 $55,416 $26.540 NOTE: The Supervisory Professional positions are classified as exempt under the Fair Labor Standards Act (FLSA) and are compensated at a monthly salary. This schedule converts the monthly salary to an annual equivalent by multiplying the monthly rate by twelve months. The schedule converts the annual salary to an hourly equivalent rate by dividing the annual rate by the number of normal work hours in the current year. The number of normal work hours is determined by subtracting Saturdays and Sundays from the total number of days in the year and multiplying that number by eight hours. There are 2,088 normal work hours in 1990. This conversion schedule is for informational purposes only and is not an official wage schedule. -9- (AAPC7D) CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE D TECHNICAL AND SECRETARIAL POSITIONS GRADE RANGE AND HOURLY RATES TECHNICAL SECRETARIAL GRADE RANGE HOURLY WAGE RANGE FROM SCHEDULE D -1 FROM SCHEDULE D -1 GOING GOING POSITION MINIMUM RATE MAXIMUM MINIMUM RATE MAXIMUM Engineering Technician IV T37A T39C T41C $16.18 $18.74 $19.69 Engineering Technician III T27A T29C T31C $12.64 $14.64 $15.38 Maintenance Custodian T24A T26C T28C $11.74 $13.60 $14.28 Lead Custodian T20A T22C T24C $10.63 $12.32 $12.94 Payroll /Personnel Technician T20A T22C T24C $10.63 $12.32 $12.94 Public Safety Dispatcher T20A T22C T24C $10.63 $12.32 $12.94 Public Works Dispatcher T19A T21C T23C $10.37 $12.02 $12.63 Assessment Technician T17A T19C T21C $9.87 $11.44 $12.02 Utilities Technician T17A T19C T21C $9.87 $11.44 $12.02 Accounting Technician T17A T19C T21C $9.87 $11.44 $12.02 Code Enforcement Officer T14A T16C T18C $9.17 $10.62 $11.16 Property Supervisor T14A T16C T18C $9.17 $10.62 $11.16 Planning Inspection Secretary T14A T16C T18C $9.17 $10.62 $11.16 Police Classification Operator T14A T16C T18C $9.17 $10.62 $11.16 Engineering Secretary' T14A T16C T18C $9.17 $10.62 $11.16 Finance Secretary T13A T15C T17C $8.95 $10.36 $10.89 Police Secretary T13A T15C T17C $8.95 $10.36 $10.89 Data Entry Operator T13A T15C T17C $8.95 $10.36 $10.89 Administration /Licenses Secretary T13A T15C T17C $8.95 $10.36 $10.89 Parks and Recreation Secretary T13A T15C T17C $8.95 $10.36 $10.89 Planning Inspection Receptionist T13A T15C T17C $8.95 $10.36 $10.89 Administration/Elections Secretary T9A T11C T13C $8.10 $9.39 $9.86 Switchboard Operator /Receptionist T8A T10C T12C $7.91 $9.16 $9.62 Police Receptionist T8A T10C $7 91 $9.62 Custodian T6A T8C T10C $7.53 $8.72 $9.16 -10- AAPC7D1 CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION CLASSIFICATION PLAN SCHEDULE D -1 TECHNICAL AND SECRETARIAL POSITIONS HOURLY WAGE SCHEDULE PROGRESSION STEPS MERIT STEPS GRADES A B C D E T1 $6.65 $6.98 $7.33 $7.70 $8.09 T2 $6.82 $7.16 $7.52 $7.89 $8.29 T3 $6.99 $7.34 $7.71 $8.09 $8.49 T4 $7.16 $7.52 $7.90 $8.29 $8.71 T5 $7.34 $7.71 $8.10 $8.50 $8.92 T6 $7.53 $7.90 $8.30 $8.71 $9.15 T7 $7.71 $8.10 $8.50 $8.93 $9.38 T8 $7.91 $8.30 $8.72 $9.15 $9.61 T9 $8.10 $8.51 $8.94 $9.38 $9.85 T10 $8.31 $8.72 $9.16 $9.62 $10.10 T11 $8.52 $8.94 $9.39 $9.86 $10.35 T12 $8.73 $9.16 $9.62 $10.10 $10.61 T13 $8.95 $9.39 $9.86 $10.36 $10.87 T14 $9.17 $9.63 $10.11 $10.62 $11.15 T15 $9.40 $9.87 $10.36 $10.88 $11.42 T16 $9.63 $10.12 $10.62 $11.15 $11.71 T17 $9.87 $10.37 $10.89 $11.43 $12.00 T18 $10.12 $10.63 $11.16 $11.72 $12.30 T19 $10.37 $10.89 $11.44 $12.01 $12.61 T20 $10.63 $11.17 $11.72 $12.31 $12.93 T21 $10.90 $11.45 $12.02 $12.62 $13.25 T22 $11.17 $11.73 $12.32 $12.93 $13.58 T23 $11.45 $12.02 $12.63 $13.26 $13.92 T24 $11.74 $12.33 $12.94 $13.59 $14.27 T25 $12.03 $12.63 $13.26 $13.93 $14.62 T26 $12.33 $12.95 $13.60 $14.28 $14.99 T27 $12.64 $13.27 $13.94 $14.63 $15.36 T28 $12.96 $13.60 $14.28 $15.00 $15.75 T29 $13.28 $13.94 $14.64 $15.37 $16.14 T30 $13.61 $14.29 $15.01 $15.76 $16.55 T31 $13.95 $14.65 $15.38 $16.15 $16.96 T32 $14.30 $15.02 $15.77 $16.56 $17.38 T33 $14.66 $15.39 $16.16 $16.97 $17.82 T34 $15.03 $15.78 $16.57 $17.39 $18.26 T35 $15.40 $16.17 $16.98 $17.83 $18.72 T36 $15.79 $16.58 $17.40 $18.27 $19.19 T37 $16.18 $16.99 $17.84 $18.73 $19.67 T38 $16.59 $17.42 $18.29 $19.20 $20.16 T39 $17.00 $17.85 $18.74 $19.68 $20.66 T40 $17.43 $18.30 $19.21 $20.17 $21.18 T41 $17.86 $18.75 $19.69 $20.68 $21.71 NORMAL PROGRESSION: A is starting wage. Advance to Step B after six months probationary period. Advance to Step C after eighteen months employment. Additional grade advances in Step C, within the City Council authorized limits, shall be at the discretion of the City Manager. CITY MANAGER'S DISCRETION: Starting grade and grade /step advances, within the City Council authorized limits set for each position, shall be at the discretion of the City Manager. The City Manager is authorized to set salaries below the minimum grade range when performance or qualifications are less then required for the position. INTERVALS: Grades 1 through 40 represent 2 112% advances. Steps A through E represent approximately 5% advances. MERIT STEPS: Merit steps shall only be awarded with express approval of the City Council. -11- i (AAPC7D2) CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION /CLASSIFICATION PLAN SCHEDULE D- 2 TECHNICAL AND SECRETARIAL POSITIONS HOURLY RATE CONVERSION SCHEDULE HOURLY RATE CONVERSION -TABLE HOURLY ANNUAL MONTHLY HOURLY ANNUAL MONTHLY HOURLY ANNUAL MONTHLY $6.65 $13,885 $1,157 $6.98 $14,574 $1,215 $7.33 $15,305 $1,275 $6.82 $14,240 $1,187 $7.16 $14,950 $1,246 $7.52 $15,702 $1,308 $6.99 $14,595 $1,216 $7.34 $15,326 $1,277 $7.71 $16,098 $1,342 $7.16 $14,950 $1,246 $7.52 $15,702 $1,308 $7.90 $16,495 $1,375 $7.34 $15,326 $1,277 $7.71 $16,098 $1,342 $8.10 $16,913 $1,409 $7.53 $15,723 $1,310 $7.90 $16,495 $1,375 $8.30 $17,330 $1,444 $7.71 $16,098 $1,342 $8.10 $16,913 $1,409 $8.50 $17,748 $1,479 $7.91 $16,516 $1,376 $8.30 $17,330 $1,444 $8.72 $18,207 $1,517 $8.10 $16,913 $1,409 $8.51 $17,769 $1,481 $8.94 $18,667 $1,556 $8.31 $17,351 $1,446 $8.72 $18,207 $1,517 $9.16 $19,126 $1,594 $8.52 $17,790 $1,482 $8.94 $18,667 $1,556 $9.39 $19,606 $1,634 $8.73 $18,228 $1,519 $9.16 $19,126 $1,594 $9.62 $20,087 $1,674 $8.95 $18,688 $1,557 $9.39 $19,606 $1,634 $9.86 $20,588 $1,716 $9.17 $19,147 $1,596 $9.63 $20,107 $1,676 $10.11 $21,110 $1,759 $9.40 $19,627 $1,636 $9.87 $20,609 $1,717 $10.36 $21,632 $1,803 $9.63 $20,107 $1,676 $10.12 $21,131 $1,761 $10.62 $22,175 $1,848 $9.87 $20,609 $1,717 $10.37 $21,653 $1,804 $10.89 $22,738 $1,895 $10.12 $21,131 $1,761 $10.63 $22,195 $1,850 $11.16 $23,302 $1,942 $10.37 $21,653 $1,804 $10.89 $22,738 $1,895 $11.44 $23,887 $1,991 $10.63 $22,195 $1,850 $11.17 $23,323 $1,944 $11.72 $24,471 $2,039 $10.90 $22,759 $1,897 $11.45 $23,908 $1,992 $12.02 $25,098 $2,091 $11.17 $23,323 $1,944 $11.73 $24,492 $2,041 $12.32 $25,724 $2,144 $11.45 $23,908 $1,992 $12.02 $25,098 $2,091 $12.63 $26,371 $2,198 $11.74 $24,513 $2,043 $12.33 $25,745 $2,145 $12.94 $27,019 $2,252 $12.03 $25,119 $2,093 $12.63 $26,371 $2,198 $13.26 $27,687 $2,307 $12.33 $25,745 $2,145 $12.95 $27,040 $2,253 $13.60 $28,397 $2,366 $12.64 $26,392 $2,199 $13.27 $27,708 $2,309 $13.94 $29,107 $2,426 $12.96 $27,060 $2,255 $13.60 $28,397 $2,366 $14.28 $29,817 $2,485 $13.28 $27,729 $2,311 $13.94 $29,107 $2,426 $14.64 $30,568 $2,547 $13.61 $28,418 $2,368 $14.29 $29,838 $2,486 $15.01 $31,341 $2,612 $13.95 $29,128 $2,427 $14.65 $30,589 $2,549 $15.38 $32,113 $2,676 $14.30 $29,858 $2,488 $15.02 $31,362 $2,613 $15.77 $32,928 $2,744 $14.66 $30,610 $2,551 $15.39 $32,134 $2,678 $16.16 $33,742 $2,812 $15.03 $31,383 $2,615 $15.78 $32,949 $2,746 $16.57 $34,598 $2,883 $15.40 $32,155 $2,680 $16.17 $33,763 $2,814 $16.98 $35,454 $2,955 $15.79 $32,970 $2,747 $16.58 $34,619 $2,885 $17.40 $36,331 $3,028 $16.18 $33,784 $2,815 $16.99 $35,475 $2,956 $17.84 $37,250 $3,104 $16.59 $34,640 $2,887 $17.42 $36,373 $3,031 $18.29 $38,190 $3,182 $17.00 $35,496 $2,958 $17.85 $37,271 $3,106 $18.74 $39,129 $3,261 $17.43 $36,394 $3,033 $18.30 $38,210 $3,184 $19.21 $40,110 $3,343 $17.86 $37,292 $3,108 $18.75 $39,150 $3,263 $19.69 $41,113 $3,426 NOTE: The Technical and Clerical positions are classified as non exempt under the Fair Labor Standards Act (FLSA) and are compensated at an hourly wage rate. This schedule converts the hourly rate to an annual rate by multiplying the hourly rate by the number of normal work hours in the current year. The number of normal work hours is determined by subtracting Saturdays and Sundays from the total number of days in the year and multiplying that number by eight hours. There are 2,088 normal work hours in 1990. The monthly wage is determined by dividing the annual wage by twelve months. This conversion schedule is for informational purposes only and is not an official wage schedule. -12- AAPC7E CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE E POLICE OFFICER POSITIONS HOURLY RATE SCHEDULE, L.E.L.S., LOCAL NO. 82 POLICE OFFICERS PLAN HOURLY RATE PROGRESSION STEPS P1 P2 P3 P4 P5 POSITION (72 (79 (86 (93 (100 Police Officer $12.420 $13.628 $14.835 $16.043 $17.250 CONVERSION TABLE Monthly $2,153 $2,362 $2,571 $2,781 $2,990 Annual $25,834 $28,345 $30,857 $33,368 $35,880 NORMAL PROGRESSION: Step P1 is the starting wage. Advance to Step P2 after six months of employment. Advance to Step P3 after one year of employment. Advance to Step P4 after two years of employment. Advance to Step P5 after three years of employment. CITY MANAGER'S DISCRETION: Starting step and step advances, within the City Council authorized limits, shall be at the discretion of the City Manager. INTERVALS: P5 is top police officer salary. P1 is 72% of P5; P2 is 79% of P5; P3 is 86% of P5; P4 is 93% of P5. CONVERSION TABLE HOURLY MONTHLY ANNUAL Sergeant (P5 monthly salary plus $310) $19.038 $3,300 $39,600 LONGEVITY AND EDUCATIONAL INCENTIVE: Percent of Base Pay based on longevity or educational credits to be paid as supplementary pay: EDUCATIONAL LONGEVITY COLLEGE QUARTER CREDITS PERCENT 4 -8 years 45 -89 3% 8 -12 years 90 -134 5% 12 -16 years 135 -179 7% 16 years and over 180 or more 9% SPECIAL JOB CLASSIFICATION: 1. Employees classified or assigned by the City of Brooklyn Center to the following job classifications or positions will receive $135 per month or $135 prorated for less than a full month in addition to their regular wage rate: CONVERSION TABLE HOURLY MONTHLY ANNUAL A. Investigator $0.779 $135 $1,620 B. School Liaison Officer $0.779 $135 $1,620 B. Juvenile Officer $0.779 $135 $1,620 C. Dog Handler $0.779 $135 $1,620 2. Employees classified or assigned by the City of Brooklyn Center to the following job classifications or positions will receive $50 per month or $50 prorated for less than a full month in addition to their regular wage rate: CONVERSION TABLE HOURLY MONTHLY ANNUAL --------------------------------A Corporal $0.288 600 NOTE. The Police Officer positions are classified as non exempt under the Fair Labor Standards Act (FLSA) and are compensated at an hourly rate. This schedule also converts the hourly wage rate to monthly and annual. The conversion tables are for informational purposes only and are not a part of the official wage schedule. -13- AAPC7F CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION /CLASSIFICATION PLAN SCHEDULE F UNION OF OPERATING ENGINEERS, LOCAL NO. 49 POSITIONS HOURLY RATE SCHEDULE LOCAL NO. 49 NOTE: The following Wage Schedule will be in effect from the first payroll period in 1990 through the last payroll period in 1990: CONVERSION TABLE HOURLY POSITION RATE MONTHLY ANNUAL Maintenance III $13.48 $2,346 $28,146 Maintenance II $12.96 $2,255 $27,060 Mechanic $13.50 $2,349 $28,188 Night Service Person $12.75 $2,219 $26,622 Maintenance I Beginning $9.45 $1,644 $19,732 Maintenance I Step 1 $10.33 $1,797 $21,564 Maintenance I Step 2 $11.21 $1,950 $23,396 Maintenance I Step 3 $12.08 $2,102 $25,228 Welding $13.24 $2,304 $27,645 Crew Leader $13.62 in addition to regular rate when assigned in writing by the department head to assist a supervisor as crew leader while performing such duties. WORKING OUT OF CLASSIFICATION PAY: Employees required by the employer to operate certain items of heavy equipment will be paid the Maintenance III rate of pay for those hours assigned to the unit. Employees hired after February 7, 1984, in the Maintenance I class- ification who are required by the employer to operate certain items of light equipment will be paid the Maintenance II rate of pay for those hours assigned to the unit. STANDBY PAY: Public Utility employees who are designated by their supervisor to serve in a "standby" status on behalf of the City on a weekend will receive as compensation for such service five (5) hours of overtime pay for the period beginning the end of the work day on Friday and ending the start of the work day on Monday when serving in such status. Public Utility employees who are designated by their supervisors to serve in a "standby" status on behalf of the City on a holiday will receive as compensation for such service two (2) hours of overtime pay for each holiday served in such status. Such standby pay shall be in addition to other compensation which the employee is entitled to under this agreement. NOTE: The above positions are classified as non exempt under the Fair Labor Standards Act (FLSA) and are compensated at an hourly rate. This schedule also converts the hourly wage rate to monthly and annual equivalents. The schedule converts the hourly rate to an annual rate by multiplying the hourly rate by the number of normal work hours in the current year. The number of normal work hours is determined by subtracting Saturdays and Sundays from the total number of days in the year and multiplying that number by eight hours. There are 2,088 normal work hours in 1990. The schedule converts the annual rate to the monthly rate by dividing the annual rate by twelve months. The conversions are for informational purposes only and are not a part of the official wage schedule. -14- AAPC7G CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE G LIQUOR STORES PART -TIME HOURLY RATE SCHEDULE LIQUOR STORES PART -TIME EMPLOYEES PLAN STEPS POSITION A B C D SENIOR Clerk /Stocker $4.95 $5.55 $6.40 $6.65 $7.20 Cashier $4.95 $5.55 $6.40 $6.65 $7.20 Cashier /Office Assistant $6.85 $7.95 $8.35 N/A N/A I NORMAL PROGRESSION: A is starting hourly rate. Advance to Step B after six months employment. Advance to Step C after eighteen months employment. Advance to Step D after thirty -six months employment. Advancement to the Senior Step is at the discretion of the City Manager upon the recommendation of the Liquor Stores' Manager. No more than six employees may be designated as Senior at any time. CITY MANAGER'S DISCRETION: Starting grade and step advances, within the City Council authorized limits, shall be at the discretion of the City Manager. -15- AAPC7H CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE H EMPLOYEE INSURANCE BENEFITS EMPLOYEE INSURANCE BENEFITS L.E.L.S., LOCAL NO. 82, POLICE OFFICERS: The City will contribute up to a maximum of $240 per month per employee toward health, life, long -term disability insurance, and dental insurance. (Dental insurance not to exceed $20.) In addition, the City will provide a $10,000 Group Term Life Insurance policy. INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL N0. 49, AFL -CIO: The City will contribute, effective with insurance premiums due January 1, 1990, payment of an amount not to exceed $240 per month toward the cost of coverage under the Brooklyn Center Group Hospital Medical Insurance Plans and Group Dental Insurance as fringe benefit compensation for full -time employees and eligible dependents. Dental Insurance not to exceed $20 per month. In addition, the City will provide a $10,000 Group Term Life Insurance policy. NON- ORGANIZED CITY EMPLOYEES: The City will contribute, effective with insurance premiums due January 1, 1990, payment of an amount not to exceed $240 per month toward the cost of coverage under the Brooklyn Center Group Hospital Medical Insurance Plans and Group Dental Insurance as fringe benefit compensation for full -time employees and eligible dependents. Dental Insurance not to exceed $20 per month. In addition, the City will provide a $10,000 Group Term Life Insurance policy. CITY MANAGER: As provided in the City Manager's Personal Service Contract. -16- (AAPC7I) CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE I 1990 CITY MANAGER'S COMPENSATION AGREEMENT CITY MANAGER'S COMPENSATION AGREEMENT 1 TERMS AND CONDITIONS OF EMPLOYMENT: 1. The City Charter, adopted by the voters of the City of Brooklyn Center on November 8, 1966, created the position of City Manager. 2. Gerald G. Splinter was appointed City Manager effective October 17, 1977 (Resolution No. 77 -168) and is currently serving in that position. 3. The position of City Manager is not covered by the provisions of Chapter 17 of the City Ordinances. 4. Other conditions of employment are hereby explicitly stated: a. Mr. Splinter shall perform the duties and meet the obligations for the position of City Manager as set forth in the City Charter and Chapter 6 of the City Ordinances. b. Mr. Splinter's salary for 1990 shall be $75,189 per annum and adjustment to the City Manager's salary shall be reviewed annually in conjunction with the establishment of salaries for City employees. c. The City Manager shall be granted sick leave and holiday benefits granted to other employees and commencing January 1, 1983 he will earn four weeks vacation per year. d. The City Manager shall reside within Brooklyn Center within twelve months following the effective date of appointment. e. The full premium cost for individual and family coverage under the Brooklyn Center Group Health and Dental Plan and /or Insurance Plan and the full premium cost for two times his annual salary of term life insurance under the Brooklyn Center Group Life Insurance Plan shall be paid by the City on the City Manager's behalf. Because of the 1989 implementation of IRS Rule 89, it may be necessary, in order to maintain IRS nontax status of all employee insurance benefits, to modify this section of the City Manager's compensation package. If the Finance Director recommends modification in the payment of the City Manager's insurance benefits as the simplest and most effective method for assuring "qualification" of Brooklyn Center's employee group insurance plans under the new regulations of IRS Rule 89, then the City Manager's salary is to be adjusted an equivalent amount to compensate for any reduction in insurance benefits. f. The City Manager shall receive $250 per month if the City does not provide a car for the City Manager's twenty -four hour business use. -17- 1990 City Manager's Compensation Agreement, Schedule I, Continued: g. In the event of resignation, notice thereof shall be submitted in writing to the City Council at least 30 days prior to the effective date. h. In the event of dismissal by the City Council, the City Manager shall be notified at least 30 days in advance of the effective date of dismissal and shall be furnished a written statement of the reasons therefor, and further, shall be granted a hearing thereon, if requested. i. In the event of voluntary resignation or death, the City Manager shall receive severance pay based on 100% of his unused vacation leave and one -third of his unused sick leave. j. In the event of involuntary resignation or dismissal, severance pay based on 100% of his unused vacation leave and one -third of his unused sick leave plus eight months pay (to include health, dental, and life insurance premiums) shall be paid to the City Manager. However, in the event that the City Manager is terminated because of his conviction of any illegal act involving personal gain to him, the City shall have no obligation to pay the eight months severance sum designated in this paragraph. k. Minnesota State Law provides City Managers with a choice of pension plans: PERA or a deferred compensation fund. The City of Brooklyn Center will contribute to the qualified fund of the City Manager's choice a dollar amount equivalent to the required PERA contribution. 1. The City will, at a minimum, provide the cost for the City Manager to attend the state or national ICMA conferences or job related courses, seminars, or training of equivalent cost. -18- AAPC7J CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE J 1 PERSONNEL EXPENSE REIMBURSEMENT POLICY PERSONNEL EXPENSE REIMBURSEMENT POLICY It is necessary that there be a uniform policy of reimbursement for travel, lodging, meals, and mileage expenses incurred by City employees and officials while performing their duties as representatives of the City of Brooklyn Center. It is also necessary that existing reimbursement policies be reviewed annually, and be adjusted when necessary, to reflect the current costs of travel, lodging, meals, and the use of personal automobiles for business use. Therefore, all existing reimbursement policies are hereby ammended to be as follows for costs incurred on January 1, 1990 and thereafter: 1. Reimbursements of travel expenses are intended to refund actual costs incurred by City employees and officials while traveling as authorized representatives of the City of Brooklyn Center. 2. In order to qualify for travel reimbursement, trips to a destination exceeding 100 miles from Brooklyn Center must have the prior approval of the City Manager. 3. Requests for travel advances intended to defray costs incurred while on a trip and prior to susbmission of an expense report shall be submitted to the City Manager for approval at least seven days in advance of the trip. t 4. Travel advances shall be limited to 90% of the estimated expenses for lodging, meals, and other related travel expenses. Costs of transportation and registration shall be advanced in full. 5. A properly verified, itemized expense claim shall be submitted to the City Manager for approval within ten days following the date of return from an authorized trip. Expense claims shall be accompanied by receipts for: a. Transportation costs to and from the destination via coach, tourist, or economy class transportation. b. Lodging costs not to exceed a reasonable single occupancy rate as determined by the City Manager. c. Conference or meeting registration fees. d. Any unusual items for which advance approval has been obtained from the City Manager. 6. The mode of transportation must be approved by the City Manager prior to any authorized trip. Personal automobile use for authorized trips will be reimbursed at a rate of 25.5 cents per mile, or an amount equal to air travel tourist class, whichever is the lesser. -19- 1990 Personnel Expense Reimbursement Policy, Schedule J Continued P Y> 7. Reimbursement for meals while on authorized travel will be for actual expenditures with a maximum of $31 per day allowable, including tips. There shall be no per diem for meals or any other expenses. The maximum meal reimbursement for any fraction of a full day shall be as follows: a. Breakfast $7.00 b. Lunch $9.00 c. Dinner $15.00 The full cost shall be reimbursed for meals which are a scheduled activity of a conference or meeting and the cost of such meals is not included in the registration fee. 8. Employees and officials of the City shall be reimbursed for luncheon and dinner costs as authorized by the City Manager in accordance with the following provisions: a. The actual cost of the meal not to exceed $12.00 will be allowed for meals associated with attendance at training sessions when meals are an integral part of the program or when there are training sessions before and after the meal, or, for attendance at regular luncheon meetings of professional or related associations. b. The entire cost of related meals shall be reimbursed to those employees or officials designated to represent the City at meetings or other City business functions that the Council or City Manager deems necessary. 9. Employees or officials of the City who, in the conduct of official City business, are authorized or required to use their personal automobiles for transportation shall be reimbursed at the rate of 25.5 cents per mile for mileage incurred in the conduct of such business. An itemized mileage expense claim must be submitted to the City Manager for approval. 10. Certain employees of the City are required to drive a City vehicle to their home and keep it there while off -duty. They must do so to be able to respond to emergency situations. These emergency situations include fire and police protection, civil defense and restoring City services such as water, sewer, and streets. It may also be necessary to keep a City vehicle at home for security purposes or other City business purposes. These vehicles must be used for City business use only and cannot be used for the personal use of any employee. The employees who are authorized to keep a City vehicle at their home on a regular basis while off -duty are as follows: The Director of Emergency Preparedness The Chief of Police The Fire Chief The Supervisor of Street Maintenance The Supervisor of Parks Maintenance The Supervisor of Public Utilities The Liquor Stores' Manager -20- (AAPC7K) CITY OF BROOKLYN CENTER 1990 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE K EMPLOYEE TRAINING POLICY EMPLOYEE TRAINING POLICY In 1964, the City Council established a policy pertaining to employee training. The purpose of the policy is to promote and encourage employees of the City of Brooklyn Center to pursue further education and training to increase awareness and proficiency in their positions. In support of this policy, it is hereby amended to be as follows for costs incurred on January 1, 1990 and thereafter: 1. VOLUNTARY PARTICIPATION TRAINING. The City of Brooklyn Center will reimburse to City employees attending job related courses who have been employed by the City of Brooklyn Center, on a full -time basis of a period of at least 18 months, 60% of the cost incurred by the employee for the payment of tuition and fees and purchases of textbooks required for such courses, provided the conditions listed below are met. Employees who have been employed by the City of Brooklyn Center on a full -time basis with at least five complete years of employment will receive 75% of the cost incurred for tuition, fees, and textbooks, provided the following conditions have been met: a. The course has been approved by the City Manager prior to registration for, or participation in, the course. b. The employee attains a grade of "C" or better in the course, or in those cases where grades are not assigned, the employee must show proof of satisfactory completion of the course. c. The employee has submitted, on forms to be provided by the City Manager's office, a written critique of the course, stated the value of the training to his or her position, and made such suggestions as may be pertinent for the conduct of future training sessions. d. The attendance of the employee at course sessions has been satisfactory. e. Individuals who are receiving compensation or reimbursement for education costs from the federal or state government shall not be eligible for additional reimbursement from the City. 2. REQUIRED PARTICIPANT TRAINING. In those instances where the City Manager deems it necessary or advisable that an employee attend training sessions, the City shall pay all costs for fees, tuition, and textbooks. The employee shall attend such courses or training sessions on his or her regular work time, or if such courses are only after regular work hours, compensatory time shall be granted to the employee. Upon completion of the training, the employee shall submit a critique of the course as required in paragraph lc above. -21- APPENDIX 11 SUPPLEMENTAL 1 DATA 1 1 1 1 1 1 1 1 1 1 1 WWRTATB Member introduced the following resolution and moved 9 its adoption: RESOLUTION NO. 90 RESOLUTION TO ADOPT THE 1991 FINAL BUDGET BE IT RESOLVED by the City Council of the City of Brooklyn Center that the appropriations for budgeted funds for the calendar year 1991 shall be: GENERAL FUND Unit No. Organizational Unit Amount 11 Council 76,_276 12 Charter Commission 1,500 13 City Manager's Office 389,927 14 Elections and Voters' Registration 26,924 15 Assessing 191,221 16 Finance 372,184 17 Independent Audit 15,000 18 Legal Counsel 192,600 19 Government Buildings 484,694 20 Data Processing 227,136 31 Police Protection 2,827,346 32 Fire Protection 648,663 33 Planning and Inspection 285,932 34 Emergency Preparedness 71,093 35 Animal Control 22,876 41 Engineering 440,465 42 Street Construction and Maintenance 1,011,872 43 Vehicle Maintenance 423,569 44 Traffic Signs and Signals 37,000 45 Street Lighting 143,000 46 Weed Control 3,000 51 Health Regulation and Inspection 91,900 52 Social Services 26,532 61 Recreation and Parks Administration 299,286 62 Adult Recreation Programs 304,015 63 Teen Recreation Programs 13,975 64 Children's Recreation Programs 76,386 65 General Recreation Programs 87,253 66 Community Center 456,872 69 Parks Maintenance 722,242 70 Convention and Tourism Bureau 183,000 80 Unallocated Departmental Expense 853,846 Total General Fund $11,007,585 1980 PARK IMPROVEMENT BOND REDEMPTION FUND 363,363 1991 CERTIFICATES OF INDEBTEDNESS REDEMPTION FUND 306,000 TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $11,676,948 and RESOLUTION NO. 90- BE IT FURTHER RESOLVED by the City Council of the City of Brooklyn Center that the source of financing the sums appropriated are expected to be: General Property Taxes 5,619,134 Penalties and Interest on Property Taxes 20,000 Sales Taxes on Lodging 390,600 Business Licenses and Permits 184,900 Nonbusiness Licenses and Permits 130,100 Intergovernmental Revenue 2,248,069 General Government Charges for Services 126,800 Public Safety Charges for Services 17,000 Recreation Fees 734,545 Fines and Forfeits 285,000 Miscellaneous Revenue 1,034,000 Fund Balance Transfers 300,000 Transfers From Other Funds 586,800 TOTAL ESTIMATED SOURCE OF FINANCING $11,676,948 Date Mayor ATTEST: Clerk The motion of the adoption of the foregoing resolution was duly seconded by member and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon said resolution was declared duly passed and adopted. (IRTATL) Member introduced the following resolution and moved its adoption: RESOLUTION NO. 90__ RESOLUTION TO AUTHORIZE A FINAL TAX LEVY FOR 1991 BUDGET APPROPRIATIONS WHEREAS, The City of Brooklyn Center is annually required by Charter and state law to approve a resolution setting forth an annual tax levy to the Hennepin County Auditor; and WHEREAS, Minnesota statutes currently in force require certification of a proposed tax levy to the Hennepin County Auditor on or before September 1, 1990 and a final tax levy on or before December 28, 1990. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center: 1. There is hereby approved for expenditures from general taxes, the following sums for the purpose indicated: GENERAL FUND $4,949,771 1991 CERTIFICATES OF INDEBTEDNESS REDEMPTION FUND 306,000 $5,255,771 The foregoing does not include levies already certified to the County Auditor for the payment of outstanding loans, which levies for the year 1991 are as follows: 1980 PARK IMPROVEMENT BONDS REDEMPTION FUND 363,363 TOTAL EXPENDITURES FOR THE YEAR 1991 FROM GENERAL TAXES $5,619,134 2. Of the above amounts, $807,033 has been determined to be a special levy and is exempt from the overall levy limitations set forth in Laws of 1973, Chapter 650 as amended. 3. There is hereby levied upon all taxable property lying within the City of Brooklyn Center, in addition to all levies heretofore certified to the County Auditor as indicated in paragraph one hereof, the sum of $5,255,771, and the City Clerk shall cause a copy of this resolution to be certified to the County Auditor so that said sum shall be spread upon the tax rolls and will be payable in the year 1991. 4. This final tax levy supersedes any taxes previously levied for taxes payable in the year 1991 for the City of Brooklyn Center. Date Mayor ATTEST: Clerk The motion of the adoption of the foregoing resolution was duly seconded by member thereof: and upon vote being,taken thereon, the following voted in favor and the following voted against the same: whereupon said resolution was declared duly passed and adopted. DISTRIBUTION OF TAX DOLLAR COLLECTED FROM OSSEO S.D. J279 RESIDENTS IN 1990 CITY OF a.C. 17.479 053%) VO —TECH SCHOOLS 1.103 (1.0X) MISCELLANEOUS 5.631 (5.1X) OSSEO S.D. 57.847 (52.6X) HENNEPIN CO. 27.916 (25.4X) TOTAL TAX CAPACITY RATE IS 109.976 IHTFCPT HOW TO FIGURE THE CITY PROPERTY TAX ON A $74,000 BROOKLYN CENTER HOME IN THE OSSEO SCHOOL DISTRICT 1991 PROPOSED I. The Market Value is $74,000. II. The Tax Capacity is $800, figured as follows: a. The first $68,000 of the Market Value is homestead and assessed at 1.00% of value. ($68,000 times 1.00% equals) 680.00 b. The next $32,000 of Market Value is assessed at 2.00% of value. ($74,000 minus $68,000 equals $6,000 times 2.00% equals) 120.00 c. TOTAL TAX CAPACITY 800_00 III. Multiply the Tax Capacity times the Tax Capacity Rate. $800 times 19.614% Tax Capacity Rate equals the proposed City tax on a $74,000 market valued Brooklyn Center home in the Osseo School District. 156.91 IV. The tax may be further reduced under provisions of the "Income Adjusted Homestead Credit" enacted by the 1975 Legislature which entitles homeowners to tax rebates if their property taxes exceed a certain percentage of their income. V. The City property tax on a $72,600 home in 1990 was $131.04 or $25.87 less than proposed for 1991. Notes: 1. $74,000 is the average Market Value of homes in the Osseo School District. 3. The average Market Value of homes in the Osseo School District in 1989 was $72,600. (AAADBT) DEFINITIONS OF,BUDGETARY TERMS USED IN THE ANNUAL BUDGET BUDGET is a plan of financial operation which includes an estimate of proposed expenditures for a given period and the proposed means of financing them. APPROPRIATION is an authorization granted by the City Council to make expenditures and to incur obligations for specific purposes.' CLASSIFICATION is a grouping of accounts. For example, accounts may be classified as expenditures or revenues. They may also be classified by fund, by function, by activity, and by major and minor objects. The "Classification of Accounts" refers to all account titles and identification code numbers in the accounting system used by the City. EXPENDITURES are the actual disbursements from an appropriation. REVENUE is the increase in ownership equity during a designated period of time, i.e., the receipt of money with no obligation to pay it back. Nonrevenue receipts include the proceeds of bond sales, monies from the sale of goods or assets. FUND. A fund is the segregation of certain resources or monies for the identification of certain types of transactions devoted to a special purpose. This purpose must be legally defined and a separate set of accounts must be maintained for each fund. FUNCTION relates to the purpose to be accomplished by expenditures. A classification by function will include the most general description of municipal programs. Some departments perform functions, such as the Health Department. More often, a single function will be performed jointly by a number of departments, such as the public safety function performed by Police, Fire, and Planning and Inspection. ACTIVITY refers to a specific line of work carried on to accomplish a function. An activity breakdown is important for administration purposes because it tells what is being done and how much it costs. Activities comprising a function will not necess- arily follow organizational lines, but may be divided between divisions or sections of one department. CLASSIFICATION BY CHARACTER. Expenditures classified by character show the fiscal period which the expenditures are preseumed to benefit. The chief character classes are: CURRENT EXPENSE, that is, expenditures which are assumed to benefit the current fiscal period. CAPITAL OUTLAYS, that is, expenditures which are assumed to benefit both the current and future fiscal periods. DEBT REDEMPTION, that is, expenditures on accounts of benefits received at least in part in prior fiscal periods, although they may also extend to present and future periods. CLASSIFICATION BY OBJECT is a classification according to the article purchased or the service obtained. For the sake of clarity, objects will be called "major objects" and "minor objects Major objects are such current expenses as Personal Services and Contractual Services. Minor objects are the breakdown of the major objects, such as advertising, postage, travel expenses, etc. FUND BALANCE is the excess of assets of a fund over its liabilities. Uappropriated fund balance is that portion of the fund balance which is not segregated or earmarked for specific purposes. AAABPR CITY OF BROOKLYN CENTER BUDGET PROCEDURES REQUIRED BY THE CITY CHARTER OR BY OTHER LEGAL AUTHORITY CHARTER REQUIREMENTS Section 7.05. PREPARATION OF THE ANNUAL BUDGET. The City Manager shall prepare the y 9 p p estimates for the annual budget. The budget shall be by funds and shall include all the funds of the City except the funds made up of proceeds of bond issues, public service enterprise funds, and special assessments funds, and may include any of such funds at the discretion of the Council. The estimates of expenditures for each fund budgeted shall be arranged for each department or division of the City. The budget shall show the income and expenditures classified in accordance with generally accepted accounting principles. The City Manager shall submit with the estimates such explan- atory statements as the City Manager may deem necessary, and under this charter, the City Manager shall interpret this section as requiring comparisons of the City's finances with the two previous budgets of this municipality. Section 7.06. PASSAGE OF ANNUAL BUDGET. At least thirty (30) days prior to the adoption of the proposed annual budget and /or property tax levy required by state law, the City Manager shall submit a preliminary proposed budget and /or property tax levy to the City Council. Public hearings, notices of public hearings, and other legal publication requirements shall be in accordance with state law. Complete copies of the City Manager's proposed budget shall be available for public view at all meetings at which the Council reviews the proposed budget. The annual budget finallyreed upon shall set forth in detail the complete financial plan of the City for the ensuing fiscal year for the funds budgeted. It shall indicate the sums to be raised and from what sources and the sums to be spent and for what purpose according to Section 7.05. The total sum appropriated shall be equal to the total estimated revenue and allocated surplus. The Council shall adopt the budget not later than three (3) calendar days prior to the statutory requirement for certification of the budget to the County Auditor by a resolution which shall set forth the total for each budgeted fund and each department with such segregation as to objects and purposes of expenditures as the Council deems necessary for purposes of budget control. The Council shall also adopt a resolution levying whatever taxes it considers necessary within statutory limits for the ensuing year for each fund. The tax levy resolution shall be certified to the County Auditor in accordance with law. At the beginning of the fiscal year, the sums fixed in the budget resolution shall be and become appropriated for the several purposes named in the budget resolution and no other. Section 7.07. ENFORCEMENT OF THE BUDGET. It shall be the duty of the City Manager to enforce the provisions of the budget as specified in the budget resolution. The City Manager shall not authorize or approve any expenditure unless an appropriation has been made in the budget resolution and there is an available unencumbered balance of the appropriation sufficient to pay the liability to be incurred. No officer or employee of the City shall place any orders or make any purchases except for the purposes authorized in the budget. Any obligation incured by any person in the employ of the City for any purpose not in the approved budget or for any amount in excess of the amount appropriated in the budget resolution or in excess of the available monies in any fund of the City may be considered a personal obligation upon the person incur- ring the expenditure. -1- CITY OF BROOKLYN CENTER BUDGET PROCEDURES REQUIRED BY THE CITY CHARTER OR BY OTHER LEGAL AUTHORITY (Continued) Section 7.08. ALTERING OR ADJUSTING THE BUDGET. After the budget shall have been duly adopted, the Council shall have no power to increase the amounts fixed in the budget resolution, by the insertion of new items or otherwise, beyond the 'estimated revenues, unless the actual receipts exceed the estimates and then not beyond the actual receipts. This provision shall in no way be construed as limiting the discre- tion of the Council to appropriate monies from accumulated surplus in an amount equal to a previous appropriation if not, in fact, expended or encumbered for that purpose in the previous fiscal year. The Council may at any time, by resolution approved by a four fifths (4/5) majority of its members, reduce the sums appropriated for any purpose by the budget resolution. The Council may, by a majority vote of its members, transfer unencumbered appropriation balances from one office, department or agency to another within the same fund. All appropriations shall lapse at the end of the budget year to the extent that they shall not have been expended or lawfully encumbered. Section 7.09. CONTINGENCY APPROPRIATION IN BUDGET. The Council may include a contin- gency appropriation as a part of the budget, but not to exceed five per cent (5 of the total appropriation of the general fund made in the budget for that year. A transfer from the contingency appropriation to any other appropriation shall be made only by a majority vote of the members of the Council. The funds thus appropriated shall be used only for the purposes designated by the Council. STATE REQUIREMENTS 1. PROPOSED BUDGET TO BE ADOPTED BY COUNCIL: Not later then September 1 for certification to the County. 2. PROPOSED BUDGET AND PROPOSED TAX LEVY TO BE CERTIFIED TO COUNTY: Not later then September 1, the City must certify a proposed budget and proposed tax levy to the County. 3. COUNTY MUST MAIL INDIVIDUAL PROPERTY TAX NOTICES TO EACH PROPERTY OWNER: By November 10, the County must mail individual property tax notices to each property owner informing the property owner of the anticipated tax increase. 4. PUBLIC HEARINGS) ON THE BUDGET TO BE HELD: The City must conduct public hearing(s) on the budget between November 15 and December 20. 5. FINAL BUDGET TO BE ADOPTED BY COUNCIL: Not later then December 21. 6. FINAL BUDGET AND FINAL TAX LEVY TO BE CERTIFIED TO COUNTY: No later then December 28, the City must certify a final budget and final tax levy to the County. -2- (BBBCDOC) CITY OF BROOKLYN CENTER MINNESOTA CLASSIFICATION AND DESCRIPTION OF OBJECT CODES USED BY CITY GENERAL FUND OPERATING DEPARTMENTS FOR APPROPRIATIONS AND EXPENDITURES DEPARTMENT OF FINANCE 9 -30 -88 (BBBCOOC) CITY OF BROOKLYN CENTER, MINNESOTA CLASSIFICATION OF OBJECT CODES USED BY CITY GENERAL FUND DEPARTMENTS FOR APPROPRIATIONS AND EXPENDITURES OBJECT NO. OBJECT DESCRIPTION TO INCLUDE PERSONAL SERVICES 4100 Salaries/Wages, Re Employees Self -ex Self-explanatory Self-explanatory 9 P Y P 4112 Overtime of Regular Employees Self explanatory Self- explanatory 4130 Salaries /Wages, Temp Employees Self- explanatory Self- explanatory 4131 Overtime of Temp Employees Self- explanatory Self- explanatory 4151 Hospitalization Insurance Health Premium City Share Self- explanatory t 4152 Life Insurance Life Premium City Share Self explanatory 4153 Dental Insurance Dental Premium City Share Self- explanatory 4154 Worker's Comp Insurance W/C Premium City Paid Self explanatory SUPPLES, REPAIRS, AND MAINTENANCE 4210 Office Supplies Miscellaneous supplies used Pens, paper, ribbons, in normal office operation filing supplies, stationery, etc. 4212 Printed Forms Forms printed specifically Police citation books, for an operating department assessor's field cards, receipts, licenses, assessor's valuation notices, time cards, etc. 4220 Operating Supplies, General Supplies other than office Film, building codes and or repair supplies used in regulations, arts and the normal operation of a crafts supplies, pottery, department that cannot be game equipment, ping pong specifically identified and paddles, cues, balls, placed under a more defini— playground supplies, tive object code program supplies, direct- ories, photographic supplies, emergency flares, ammunition, wall maps, tear -gas, batteries for other than mobile equipment 1 OBJECT NO. OBJECT DESCRIPTION TO INCLUDE SUPPLIES, REPAIRS, AND MAINTENANCE (Continued) 4221 Motor Fuels Gas diesel fuel for Self explanatory mobile other equipment 4222 Lubricants Additives Self- explanatory To be used by Vehicle Maintenance Division only 4223 Cleaning supplies Any items used for cleaning Rags, brooms, buffing pads, soap, cleaning com- pounds, etc. 4224 Clothing Personal Equipment Required uniforms Police Fire Department personal equipment uniforms 4225 Shop Materials Any materials, except small To be used by Vehicle tools, needed in a depart- Maintenan. ment shop to carry out its Cleaning solvents, auto function wax, nuts bolts, hand cleaners, tire material repairs, anti freeze, windshield solvent 4226 Chemicals Chemical Products Chemicals used in depart Swimming pool chemicals mental operations (charge to Community Center), special cleaning compounds 4227 Safety Supplies Items purchased to provide O.S.H.A. required supplies for the safety of employees first aid supplies participants 4230 Repairs Maintenance Supplies Items purchased for repair Air filters, light bulbs, or maintenance of depart- bolts nuts, and other ment or other facilities supplies needed to repair except buildings mobile any items except building equipment and mobile equipment 4231 Equipment Parts Parts necessary to maintain Parts for mobile other repair any City owned equipment. Batteries, oil equipment including mobile filters, plugs, points, equipment body parts, etc. 4232 Tires Self- explanatory Self- explanatory 4233 Building Repairs Items purchased for repair Paint, lock repairs, heat- of buildings and mechanical ing air conditioning equipment which is part of maintenance, lumber, elec- building trical, plumbing, roof maintenance, glass replace ment, etc 2 OBJECT NO. OBJECT DESCRIPTION TO INCLUDE SUPPLIES, REPAIRS, AND MAINTENANCE (Continued) 4234 Street Maintenance Materials Materials purchased to be To be used by Street used in the maintenance and Construction &Maintenance repair of City streets Division only. Ice contro salt, salt sand, cement, sand, gravel, buckshot, sealcoating oil, manhole covers, blocks bricks, marking paint, hot mix,etc 4235 Landscape Materials Supplies Items purchased to maintain To be used by Park Depart- land, trees, turf, &shrubs ment only. Fertilizer, seed, sod, small trees, and shrubs 4236 Signs Striping Materials Material purchased to main- To be used only by Strut tain and prepare signs Construction Maintenance Division. Sign blanks, sign faces, sign posts, paint, nuts, bolts, misc hardware, center line pain 4240 Small Tools Tools with a value of less Rakes, shovels, picks, than $50 used to accomplish forks, wrenches, pliers, department's tasks hammers, small power tools screwdrivers, and other hand tools 4244 Athletic Field Supplies Items purchased to improve To be used by Park Depart- or maintain athletic fields ment only. Agricultural lime, marking lime, clay, bases, stakes, plates, (so for athletic fields only) etc. PROFESSIONAL SERVICES 4310 Professional Services,General Fees for professional Designers, architects, services of outside electrical inspector consultants other than (Planning Inspection), specifically defined appraisers (Assessing), Sanitarian, plan checks, testing for employment, field tests 4312 Legal Professional Services Legal Counsel City Attorney and other outside legal assistance, expert witness testimony, lie detector tests 1 3 OBJECT NO. OBJECT DESCRIPTION TO INCLUDE PROFESIONAL SERVICES (Continued) 4313 Audit Financial Services fees for annual indedendent Audit fees, financial audit and other outside consulting fees financial consultation 4314 Medical Services Fees for outside medical Home nursin g consulting services exams, blood tests, psychological testing 4315 Instructors Fees for outside instruct- Instructors for Adult, ors in or with a department Teen, Children's and General Recreation Program COMMUNICATIONS 4321 Postage All postage paid U.S. Permit mail, metered mail, mail and all outgoing mail, double post cards 4322 Telephone Telegraph Monthly telephone charges Self- explanatory 4323 Radio Units Communication Rental charge for UHF Rental of mobile radios, mobile radio units and UFH radios portables for service maintenance charge Police Dept. and service for City owned 150 and 450 maintenance monthly charge units and bases per unit for City owned VHF UHF units and bases q 4325 Teleprocessing Equipment Rental of Police CRT equip- Police CRT units ment 4326 Sirens Telephone Telephone charges for Civil Telephone circuit signal Defense sirens line charges for Civil Defense sirens------ 4327 Bell Light System Telephone charges for Bell Self explanatory Light Warning System used in Civil Defense emeregency operations TRANSPORTATION 4334 Use of Personal Auto Mileage reimbursements to Self- explanatory employees for use of person- al autos and parking fee reimbursements 4 BBBCOOCI OBJECT NO. OBJECT DESCRIPTION TO INCLUDE ADVERTISING t 4340 Advertising, General Promotional or other Community advertising, advertising other than auctions (not legal employment notices) 4341 Employment Advertising Help wanted ads Help wanted ads PRINTING 4350 Printing, General Costs for outside printing Outside printing of bro- other than legal notices chures, flyers, pamphlets, envelopes, etc. 4351 Legal Notices Publishing Cost of publication of Legal notices, ordinances, legal notices etc. in newspaper or other media INSURANCE 4361 General. Liability Insurance Insurance premium for Self explanatory liability coverage 4362 Property Insurance Insurance premium on City Self-explanatory property 4363 Boiler Machinery Insurance Insurance premium on boiler Self explanatory and machinery risk 4364 Equipment Floater Insurance Insurance premium on Self- explanatory detached equipment 4365 Automotive Insurance Liability property Self explanatory coverage for City vehicles 4366 Bonds Insurance Bond insurance premium on Self explanatory City employees 4367 Moneys Credits Insurance Insurance premium on City Self explanatory cash 4368 Umbrella Liability Insurance Insurance premium on Self- explanatory _catastrophe coverage 4369 Dram Shop Insurance Insurance premium on liquor Self- explanatory stores' liability 5 OBJECT NO. OBJECT DESCRIPTION TO INCLUDE UTILITIES 4371 Electric Service Cost of electricity for Electric service for lights and electric power lights, air conditioning, air handling equipment, boilers 4372 Cost Self -ex lanator for heating buildings 4373 Heating Oil Cost of oil il used for heat- Standby fuel for 6301 ing buildings 6250 buildings 4374 Water Cost of City water used in Water for swimming pool, City operations wading pools, drinking, lavatories, ice skating -rinks 4375 Waste Disposal Cost of sewage and solid Sewage charges, trash waste disposal removal 4376 Sirens- Electrical Cost of electricit y for Monthl y electrical costs operation of warning sirens for Civil Defense and =fire sirens CONTRACTED REPAIRS AND MAINTENANCE 4381 Auto Equipment Repair Cost of auto and other Outside transmission mobile equipment repaired work, body work, wheel by a private contractor alignment balancing, outside the Vehicle Maint- etc. enance Division Shop 4382 Equipment Repair Cost of service agreements Service agreements, office and repairs by private con equipment repair, audio tractors of City equipment visual equipment repair, other than auto and mobile recreational equipment equipment repair, radar unit repair, time clock repair, Police audio monitoring device maintenance 4386 Communications Systems Cost of contractual service Maintenance of Public Maintenance maintenance charge for City Works, Civil Defense owned 150 (VHF) 450 (UHF) Fire Department radio units and bases system RENTALS 4392 Building Rentals Cost of renting buildings Rental of school rooms used by the City for recreation, schools churches for elections 6 OBJECT NO. OBJECT bESCRIPTION TO INCLUDE RENTALS (Continued) 4393 Machinery Rentals Cost of renting machinery Rental of backhoes, for City use trenches, boom trucks, tree movers, Civil Defense Department staff car owned by City, lift trucks, and specialized hand tools 1 4397 Data Processing Cost of LOGIS (Local Gov- Terminals, line charges, ernment Information System) services data processing for all automated functions 4398 Protection Service Cost of departmental fire Alarm systems maintenance and burglar alarm services for municipal service provided by the City building, east fire _station, and Civic Center MISCELLANEOUS 4411 Conferences and Schools Direct costs of attendance Travel, conferences, at all conferences, semi- schools, seminars, reim- nars, etc including travel bursements to employees for all General Fund for approved training departments. All charged courses, local meeting to Unallocated Departmental expense, all other train- Expenses except for Police ing. Does not include and Fire training. employees salaries while attending same 4413 Dues and Subscriptions Cost of subscriptions to League dues, Metro Cities various publications, mem- dues, Labor Relations bership dues in various consulting services, pro- professional associations fessional dues, magazine and intergovernmental subscriptions, law library associations 4417 Books and Pamphlets Self- explanatory Self- explanatory OTHER CONTRACTUAL SERVICES 4420 Other Contractual Services Includes other contractual Self- explanatory services used that cannot be specifically identified and placed under a more definitive object code 7 OBJECT NO. OBJECT DESCRIPTION TO INCLUDE OTHER CONTRACTUAL SERVICES (Continued) 4424 Towing Charges Cost of towing and storing Self explanatory private vehicles tagged by the Police Department 4425 Boarding of Prisoners Cost of boarding prisoners Self- explanatory atthe workhouse 4426 Microfilming Costs of microfilming done Self- explanatory by others than City employees under contract OTHER DISBURSEMENTS 4940 Merchandise for Resale Merchandise purchased with Concessions, recreation the intent of resale to equipment such as "T" the p ublic shirts, goggles, bags, etc. 4995 Contingency Reserve established by the Used only at the direct- City Council for annual ion of the City Council unanticipated needs CAPITAL OUTLAY 4510 Land and Interest in Land Purchase of Land Self- explanatory 4511 Imrovements to Land Any cost of improving the Grading, large tree plants, land itself, exclusive of parking lot improvements, buildings or equipment on sidewalks that land 4520 Buildings Cost of acquiring or con All buildings, including structing buildings or park shelter buildings cost of additions or major remodeling of said buildings 4530 Other Improvements Major acquisitions or con- Tennis courts, volleyball struction not classified as courts, surfaced play- land, land improvements, ground area, permanent building, or other capital bleachers, backstops, outlay specifically defined chain link fences, snow fencing 4531 Special Assessments on Land Cost to City for land Water service, sewer improvements to City owned service, street improve- land through the special ments, curb gutter, assessment process sidewalks, etc. 8 (BBBCOOC2) OBJECT NO. OBJECT DESCRIPTION TO INCLUDE ,CAPITAL OUTLAY (Continued) 4540 Machinery Equipment Major equipment acquisi- Stationary cranes, sta- tions other than mobile tionary generating plant equipment 4550 Furniture and Fixtures Furniture and fixtures Community Center lounge other than those to be furniture, Council Chamber used in a City office furniture, lunchroom furniture, and any other furniture fixtures not used in an office (includes shelving) 4551 Office Furnishings and Furnishings and equipment Office desks, chairs, Equipment purchased for use in an shelves, tables, file office cabinets, etc. Office machines such as calcu- lators, adding machines, typewriters, dictaphones, etc.' 4552 Other Equipment Equipment acquisition Small lawnmowers, electric other than major equipment, drills, power saws, picnic mobile equipment, or tables, pneumatic drills, office equipment table saws, lathes, grinders, etc. 4553 Mobile Equipment Motorized vehicles and Automobiles trucks, their accessories and other earth movers, plows, rolling stock trailers, oil distribu- tors, mobile radios, equipment for squad cars, etc. 9