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HomeMy WebLinkAbout1985 Budget J f: a I� i 1 985 ANNUAL BUDGET AS ADOPTED r BY THE CITY COUNCIL FOR E; I-Al THE CITY OF BROOKLYN CENTER MINNESOTA l CITY OF BROOKLYN CENTER 6301 SHINGLE CREEK PARKWAY BROOKLYN CENTER, MINNESOTA 55430 I' ADOPTED: SEPTEMBER 24, 1984 a I I I f I I. I I i �f CITY OF BROOKLYN CENTER MINNESOTA �J LISTING OF CITY OFFICIALS AT SEPTEMBER 1, 1984 w_ w w w w •r _w w w w w -_w ELECTED OFFICIALS Term Expires MAYOR DEAN NYQU I ST Two Years 12 COUNCILMAN GENE LHOTKA Three Years 12 31 85 r' COUNCILWOMAN CELIA SCOTT Three Years 12 -31 COUNCILMAN BILL HATES Three Years 12 -84 COUNCILMAN RICH THEIS Three Years 12 -31 -84 I V� APPOINTED OFFICIALS I ,a CITY MANAGER: GERALD SPLINTER CITY CLERK: GERALD SPLINTER CITY TREASURER: PAUL HOLMLUND CITY ATTORNEY: LEFEVERE, LEFLER, KENNEDY, OrBRIEN, AND DRAWZ 'G DEPARTMENT HEADS y r FINANCE: PAUL HOLMLUND PUBLIC STORKS: SYLVESTER KNAPP POLICE: JAMES LINDSAY PARKS AND RECREATION: EUGENE HAGEL PLANNING AND INSPECTION: RONALD WARREN ASSESSMENT: PETER KOOLE LIQUOR STORES: GERALD OLSON FIRE: RONALD BOMAN N AG V .R 1 joIL MA M �J t e r zSSIO C eIrl oFt 00j�j yn C o city "wow 00000 11g PDV ISOV and 1 CITY A capital lmp*r go Now moomom CITY COUNCIL 00 PVVISORy S S-101 ASST 110 'asLn own officer Pk irch aLs C ler wo Dep"t C t- O� g r -P Dom' arc g i yZer gen c ess wow Pre-pa'ce(3n poll AD S VSSOR Plarm COWMI p p �SesS'� auor Or '-s e�1 V03 ntee Stor nen o f -F s of A. ��R. 3_ jce r v i� menta Dia Dew'' lea lth lean gent ment Depa c and c pu�b1 J itie s c tl0n TreaLsil S Dew t a neer inq Divis Go verrve nt I)lvis x l l .1� ease e tZn 1 r i CITY OF 6301 SH INGLE CREEK PARKWAY ROO YN BROOKLYN CENTER, MINNESOTA 55430 TELEPHONE 561 -5440 1711 R i. 3 s LETTER OF TRANSMITTAL ADOPTED 1985 BUDGET Honorable Mayor and City Council CITY OF BROOKLYN CENTER 6301 Shingle Creek Parkway Brooklyn Center, Minnesota 55430 N Dear Mayor and Council Members: Submitted herewith is the Annual Budget for the City of Brooklyn Center as adopted by the Council for the year 19 The Budget was adopted on September 24 1 984 upon completing the annual hearings which commenced on September 10, 1984. Resolutions adopting the Budget can be found in this document in Appendix II. The total 1985 tax levy in the amount of $3., i equivalent to an e stimated mill rate of 16.352 mills. The total tax levy remained the same as it was ..in 1 98 4 The estimated City tax levy on a $63, homesteaded property amounts to $87.11, a decrease of $3.57 from 1984. For purposes of comparison I have realistically r compared a $63,400 limited value homestead for 1985 to a $63,200 limited value homestead in 1984, since it is anticipated that the average limited value in Brooklyn Center will increase by .003% for taxes y a able in 1985. p Approximately 16 cents of every property tax dollar goes for the sup port of City y government services, while approximately 52 cents of every property tax dollar goes for the support of schools, and approximately 32 cents of each property tax dollar goes for the support of Hennep County government services and services of other metropoli taxing units. Respect full °Geral Splinter City Ma. ager CITY OF BROOKLYN CENTER L I; CITY. OF BROOKLYN CENTER ADOPTED 1985 BUDGET FOR ALL BUDGETED FUNDS TABLE OF CONTENTS I. BUDGET MESSAGE II. REVENUE ESTIMATES III. SUMMARY U MARY OF APPROPRIATIONS AND EXPENDITURES IV* DEPARTMENTAL APPROPRIATIONS AND EXPENDITURES A. OPERATING BUDGET Be AUTHORIZED PROGRAMS C, DETAIL OF PERSONAL SERVICES l D. DETAIL OF CAPITAL OUTLAY APPENDIX I PERSONNEL u APPENDIX II SUPPLEMENTAL DATA 1} CITY OF BROOKLYN CENTER ADOPTED 1 985 BUDGET FOR ALL BUDGETED FUNDS INDEX r rwwr -w r r+� w -w w r wr r w r....r -ww r w r r r w�.r rw r r r -w w r w r r w w r r wwnw wn.r r r rw rww r�r �rw r -w �r..r PART I Page No. City Manager's Budget Message 1 -7 Summary of Revenue and Appropriations 0 4 0 0 8 Resume of Property Tax Levy. 9 rr w r r w rr r w r+...w -r rrwr�.rw wrw rr -ir rr r -w r -w wr r w w r w PART II Estimated Sources of Financing Budget (Pie Chart).. 10 Resume of Revenue and Estimated Revenue, 11 Explanation of Re venue Estimates 14 -18 wrrrrwrrr�ri. wir�www. wwrrwrww�w-- +�.rrw�r�rwMrwwrr...i rrwrrwr.rr..�+r -w rrr�rrwww�rwwwrwrr 1 PART III Appropriations by Function (Pie Chart) 0000.. 1 Resume of Appropriations and Expenditures 9 6 9 9 20 -21 Explanation of Appropriations ...........sage 22 Resume of Appropriations and Expenditures by Type (Operations, Capital Outlay, and Debt Service 23 -24 Appropriations by Object C lassi.fication (Pie Chart 25 Summary of Appropriations by Object Classification. 26 r- PART IV Departmental Appropriations 11 Council.. l 27--30 12 Charter Commission 3 -33 13 City Manager Office..... 4 9 6 9 34 -37 14 Elections and Voter's Registration....... 38 --41 15 Asses sing. w ■'i 42 -47 16 F inan ce 48-52 17 Independent Audit 9 9 6 0 9000 53 -55 18 Legal Counsel 56--59 19 Government Buildings 60 21 Detached Worker Program 67 31 Police Protection 70 75 32 Fire Protection 76 8 e 1 33 Planning and Inspection.................. 82 34 Emergency Preparedness 87 I' i i' y 35 Animal Cantral 92 -95 41 Engineering ■•s■■ ■a 96 -100 42 Street Construction and Maintenance. .1 C1 -1 C5 43 Vehicle Maintenance■ss ■.106_110 .I 44 Traffic Signs and Signa 1 s -113 45 Street Lighting................ .......114 -11 46 weed Control ■.11 -11 7 9 51 Health Regulation and Inspection....00 61 Recreation and Parks Administration ,123 -128 62 Adult Recreation Programs 129 -132 I 63 Teen Recreation Programs............ ...133 -136 64 Children's Recreation Programs ...137 -139 65 General Recreation Programs... ..14D -142 II 66 Community Recreation Programs. 143 -147 69 Parks■..■■■•■■..■ ■•r 80 Unallocated Departmenta Expense 154 -158 .J ww Y YY r �w w PIr 1�Y Y�YY www rrw ww -YYYw YY- wAYwwY w -wY -w wY wr r wYY� Yw Y -w •r. -YwY APPENDIX I Employee Position Classification Plan I w -w w w w w w w w w w -ww ww -w rr -w w w w ww ww ww -www -w w w rrrfr ww ww w r- w w ww rr Y w rw w w w- -wrr www APPENDIX II Resolution to Adapt 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 g y Budget Procedures Required Classification and Description of Object Codes I. p J +r �rw w ww ww -w w w w w rr www rw raw w wrr w w w r� www-w w- rrarr rr w+ww�w wrrr err w ww w -w w- wwr� w err rr w I I f�, k� T I J i. I 'L i. CITY 6301 SHINGLE CREEK PARKWAY OF "nOOKLYN BROO KLYN CENTER, MINNESOTA 55430 f f TELEPHONE 561 -5440 C ENTER EMERGENCY POLICE FIRE I 911 M C NO, 8 1 4 -11 August 24, 1984 FROM THE OFFICE OF THE CITY MANAGER SUBJECT.& City Manager's Proposed 1985 Budget I_ To the Honorable Mayor and City Council.: Submitted herewith, in accordance with State Statute and City Charter provisions, 11 Y P is the Clay Manager's Proposed 1985 Budget, Preparation of this budget was complicated b y a number of unusual factors, First of. all Last year the City Council instructed my office to consider ad justing the levy- for the 1985 Budget In the amount of lost state aids from 1984 should the State Legislature reappropriate and refund the lost aids in 1984 Another complicating �a factor was the fact that a number of the buildings owned by the City of Brooklyn Center are now reaching the 15 year mark in age which requires major, expensive. renovation maintenance projects. A third item complicating the 1985 Budget preparation was the .implementation of the final, stages of the personnel adjustments caused by the retirement incentive program established in 1983. In the following paragraphs I will seek to explain, and hopefully clarify, the more complicated aspects of the 1985 Proposed City Manager's Budget. The Fire Relief Association actuaries, because of personnel turnover, were late its completing their analysis of possible benefit changes. The Association will shortly give me its request f or any change, but it will be too late to include in this document. Supplemental information will be provided in the near The 1985 Proposed City Manager's Budget calls for a tax levy of $3, 390, 602, This represents the same amount as was levied in taxes for the 19 Budget b we were 9 o ale to leave the tax levy at its 1984 level, because we transferred $179,070 forward from the 1984 Budget, This money was the sum of the shortfall in state aids the Council mo o amount levied for in the 1984 Budget and also received a simila at f in 1 8'� y 9 because of reappropriation of the shortfall by the State Legislature. At the time the Council considered the 1984 Budget, the state aids, because of a secondary formula, were reduced by $179,070. The Council chose to .levy for this amount, not gambling on the fact that the State Legislature subsequently would reappropriate these lost funds. At that time you instructed the staff that, should the City receive a reappropriation of this money, it should be applied to the 1985 Budget. In short, the citizens of Brooklyn Center paid additional taxes because of the aid shortfall in 1984 and now they are being used to lower the 1985 Budget levy, 074 1 r The estimated 1985 assessed value is $207,350,050 and the estimated mill: rate for ..:the 1 985 .Budget is '16 -4352 mills. The proposed mill levy for 1985 is 411 M ills less than that -of the 1984 Budget. The proposed Net operating Budget for 1985 is $316 998 5 higher than the 198 Budget. The total, Budget. including. debt service is up $57.7 433 (8%) over 1984 because of an unusually heavy capitalutl °ay request. The Civic Center complex and the Public works Garage and other City buildi.n s are g reaching an age where they are due for some expensive mayor maintenance projects. Staff considered alternatives for financing these projects and they were as follows: ALTERNATE A In order to keep the mill levy from fluctuating wildly over the next three to five years, we could delay or defer some of these maintenance projects and do a coup.l e each year, ALTERNATE B Use funds available after the closing of the 1983 Budget and transfer them to the 1985 Budget for funding of these projects. I am recommending Alternate B as a course of action because to delay some of these maintenance projects for as much as three to five years will cause further deterioration- in the physical structures and, indeed, may end up costing much much more in the long run. To accomplish these projects, we are proposing a transfer of $176,473 from fund balances from previous years for the purpose of financing these major building rejuvenation and maintenance projects. By choosing this alternative, we maintain the goal of a reasonably stable levy. Also we do not defer important maintenance projects. A third and confusing aspect of the 1985 Budget will be the fact that the retireme _t incentive program has produced two retirements in the Parks Department and we are proposing to not replace these two individuals and contract out the sealcoat.in g for 1985 and future years, You will recall, you approved this project in 1984. It appears at this time to have been a success and we are proposing again to accomplish our sealcoating in a similar. contract fashion in 1985. we will continue to maintain our current maintenance levels in both the streets and the :parks with this trade of full time personnel.for contract services. The City Council Proposed Budget far 1985 shows a number of increases. All these increases are in the area of membership to various organizations. For 1985, the four major changes .in the membership dues structure. are $10 000 for the Shingle Creek water Shed District $7, 000 for the Mississippi water Shed District and $9,500 for the Municipal Legislative Commission The Suburban Rate .Authority is requesting an increase to $2,600 to cover proposed costs for a. lobbying effort to influence and work with the waste Control Commission on water quality standards with the federal government. There is a substantial impact on our sewer rates as it relates to the kind of water quality standards established for the Mississippi River south of our treatment plant at Pigseye. Members of the Suburban Rate Authority believe it is important to have input into. that- process and to support the Waste Control Commission in their quest for reasonable standards, The two watershed districts costs are covered in this Budget as start up costs Tam also ro osin p p g membership in the Municipal Legislative Commission as an effort to establish effective lobbying on the part of suburban interests at the State Legislature. The i uildings and Grounds Budget calls for the contracting out of janitorial service for the Police Department area. For as long as the building has been open, serving this area with cleaning and janitorial service has been a difficult problem. This part of our building is open 2 hours a day, 365 days a year and we over the last nu mhe r of years, have attempted to nerve it with a series of part -time jg supplemented by some of our full. --time employees., Last year we experiment with cont�re).,�_.ing out this service and found after the failure of a first contractor that the second contractor was able to handle the task very well. we are now able to keep the area clean and reduce some of our longer term maintenance problems and cost.-S. The part-time, or temporary employees, account includes a number of additional. services. we will be providing part -time custodial efforts over the weekends for the Community Center. over the years we have tried to get by with temporary Community Center staff to cover the weekends on custodial duties and we found that it just hasn't worked out. There is a need for qualified personnel to review and U operate the swimming pool equipment and some of the other mechanical, facilities because this complex is used heavily over weekends. we are also proposing monies for a half -time summer groundskeeper This individual will be needed in the plaza area and around the Community Center /City Hall for general pickup and plant maintenance in this area. our regular crews do a very good job of doing the major mowing, but they find it difficult to really take care of the planting beds and flowers and other ii plant mater in and around the Community Center. with the coming of the construction of the plaza that need is going to be emphasized in doing some finer type cleanup and maintenance in and around the Civic Center complex and plaza area during the summer months. Also in this Budget for the first time is the funding needed to have a professional carpet cleaning service come into the heavily traveled and use areas of the Civic Center and on a regular basis take care of the carpet f� stains which may occur. Because we are considering recarpeting areas of the Community Center and the City Hall we have discussed these projects with a number of carpet people. Each and every one we have talked to encouraged us to establish this kind of a professional cleaning program as a project which will increase the life and the beauty of our carpets, especially in our heavily traveled and heavy staining areas. r The Capital outlay portion of this Budget calls for heavy spending on maintenance projects, In addition to these maintenance projects this Budget calls for remodeling of the Police Department west side entrance and remodeling of the Police Department office. The west entrance remodeling is to make the final improvements on the entrance area and to replace the metal door frame which has rusted out and is no longer serviceable. The remodeling of the Police offices will readjust the space in the office area to accomplish the following: 1. Free u the current Police Chief t s office for use of the it Ch' p Fire Chief and othe r Fire Department personnel. This will give the Fire Department an office in the City Hall so they can work from there as well as the fire stations, It will also free up the Fire Chief Is office in the east station for use of the Fire Marshal and the Inspectors. f 2. Place the Police Chief's office in proximity to his secretarial and administrative staff. It will also give greater security to the Chief t s office and the office records area. It will p rovide additional clerical. space to handle word p rocessin g 3 p P P g and other computer related work stations. You will. recall last time we discussed remodeling the dispatch area I stated the configuration of the Police Department in terms of total space availability was very good with the exception of the clerical area, when the building was built, it was anticipated, over the Police Dep @rtment's objection, that there would be only. one, or possibly two clerical personnel ever, in the Police Department. 1hi.s has since p rove d to be a considerable mi sealcul ation and _wi.th this remodeling we believe we pan correct a portion of that space shortage. 4. We will move the sergeants' offices from the current area to an area closer to the squad room and instead of the Sergeants individually .having an office there will be one larger office shared by all 'five This particular area will also serve as an ad junct to our emergency operation centers and provide a place for radio contact with the field by Fire, Public Works and other administrative staff during an emergency and /or a disaster type situation, 50 It will nave the second .Captain's office in closer. proximi.t to the front office where his clerical support and f�.le informat�.on �.s available. Other major projects in this Budget are carpeting and painting he to floor of City p y Hall $32,000; replace the burners in the boilers of the Civic Center $16, cleaning the duct system in the Civic Center $15,000;. joint and crack sealing around the Civic Center $10, 000; caulk and repaint the Public works garage exterior $16 ,500; replace heating, system at west Fire station $10,250; metal duct work addition to swimming pool. heating system $10,250; re lace d ama ed g thermopane patio windows in swimming pool area $7 800; weatherstrip swimmming pool patio doors $7,800. This l i s t plus recarpeting the game room and offices in the Community Center. and repainting the swimming pool ceiling, are major maintenance projects whose deferral could be costly in the long run. The Pol Department budget calls for no change in manpower although an additional police officer was requested. The justification for the additional officer, in my opinion, was not adequate to justify an additional police officer at this time The Police Department administrative staff is going to be reviewing additional information and statistics over this Year and into next. By the time the 19 Budget is bey ng prepared they will probably have a more substantiated argument for additional personnel. Also as a part of the 1985 Budget we are ro osin City P A g Y financing of the Domestic Assault Intervention Program: You will recall over the last. few years this program has been a pilot program in con jucti.on with a similar pro j ectin Duluth, Minnesota. Since the start of this. program there have been basic changes in Minnesota law which allows and requires a Police Department to be more effective in handling domestic ,assaults. During this period of time we have worked with t�s. Anne Viarshall on this program. In addition to having direct dollar impact savings on our cost of delivering police services, it has proved to be a very effective 'program in handling domestic abuse and assaults, It also provided for follow up on certain legal requirements which are time consuming on the part of the police officer and in many cases almost i.mpossibl.e for them to accomplish effectively. It is most helpful. to have a person not in uniform,. to sit down and advise and consult on options a .battered spouse has in resolving and helping their p g situation. This frees the officer to do other matters and to release from the scene. In addition this program involves a group of volunteers organized in conjunction with other volunteer groups in Brooklyn Center to counsel with the (usually) male spouse involved in the domestic assault situation. During that consultation with the approval of the court system, the male is encouraged to p lead guilty and is guaranteed as a part of his sentence, to be provided with rehabilitation counseling, when this is successful it saves a substantial amount of prosecution time. and court time riot to mention the, overtime paid officers in testifying in court. All around thi, s program has been an effective one both from an ec onoin:i.c and a human relations paint of view. The Proposed 1985 Budget calls for the appropriation of $18,000 to finance this program for 1 The funding for the previous years programming has been provided from private grants, foundations and, that fund i.ng has all run out. i The Fire Department Budget for 1 985 does not call for any major changes in programs. f The Capital Outlay portion of the Budget calls for the replacement of a small rescue van with a larger type van with the added space being dedicated to utilization of the diving team. The current rescue van, even for its present usages, provides limited space. with a larger van it could be utilized for its current purposes, plus provide area for changing and storage of some of the diving team s equipment. The Fire Department Capital outlay section also provides for purchase of additional hose, scanning walki.e- talkies, first alert devices, replacement air packs and other additional pieces of equipment, including two additional sets o f diving ing gear Th A is will bring the total number of sets of diving gear to four, which seems to be the number needed to do effective work. The Emergency Preparedness Department program does not change materially for 1 955 The Capital outlay section calls for the replacement of one of our sirens. The siren just north of the intersection of Brooklyn Boulevard and Freeway 94--69 is in need of replacement. The current siren capabilities do not allow it to cover the full area needed in that section of the community. The new siren will be a more f powerful one and have a greater range and will solve a problem of lack of coverage in this area under certain wind and weather conditions. I cut from this Budget the request for a $60, 000 command center communications van, The van would be ,a mobile ok communications center which would substitute as a replacement for our current communications center should it be disabled i..n a disaster. It would also serve as a command center in the field for emergency situations involving Public works., Police and Fire. It was anticipated we would have received 50% fundin from the federal government for this particular piece of equipment, while I believe it is a needed piece of equipment, it is very expensive and at this time the civil defense and n emergency preparedness people at the County couldn't assure us of federal funding and, because of this factor, I cut it from the budget. The Engineering Department calls for no major program changes but it does call for the purchase of a microfilm reader printer in the Capital outlay section This t e of e ui ment is used by the Police Department, Assessing and Engineering Yp q p Department. we anticipate, because of it's technology, that it Will be used extensively by other departments also, It allows us to read microfilm and microfiche medium and print copies from either type of medium. At this time many of the City Hall's records, especially in the Police Department, are on microfilm and the current iece of e ui, ment we have is a wet copier and does not function A q A reliably. It is also incapable of copying or reading microfiche medium, Much of _..y the Finance Engineering, Assessing and County assessing records are on microfiche It is also anticipated the Engineering Department will be using both microfiche and microfilm medium for its various file storage requirements. This piece of eq is much needed and will serve multiple departments, although it will be housed in the Engineering Department. This equipment, now for the first time, will give us reliable copies and copying capacity for retrieving both microfilm and microfiche records. 'I'he Street Construction and trlc- Antenance program for 1985 calls for replacement of a number of pieces of rolling equipment and additions to others. We are requesting for 1985 the purchase of two snowboxes for our smaller dump trucks. These snoviboxes allow the smaller trucks to have the capacity of our big tandem trucks for light load purposes. These pieces of equipment will be valuable additions to our snowhauling capacity and our brush hauling capacity. Duri.hg the winter, theso snowboxes will increase two of our trucks capacity by Cit least threefold for every haul they make They are also much needed as our community's trees now in all areas are getting larger and they are subject to more storm damage. We have noticed over the last few years, an increasing need for brush, hauling capacity. Currently we have two tandem dump trucks, but it is difficult to keep up with. brush chipping operations with just the two tandems. By using snowboxes on two of our regular trucks it will be the equivalent of having two additional .tandems for brush loading purposes and our snow hauling. In addition, we propose to replace two of our 27,500 GVW dump trucks. These two trucks.were purchased at a time when we were specing lighter axles on the front end of our vehicles. over time that has proven not to be the best in terms of reliabil.i.ty as snowplowing equipment Since the purchase of the last of these trucks, we have increased the front axle capacity of subsequent trucks and it has improved their reliability. One of these dump truck units is a 1973 model with 86.,.000 miles and the other one is a 1974 model with 59,000 miles on it. The Council should understand that both of these units have been used as major snow removal pieces of equipment for the years of service with the City and have been run in low range gears of the transmission for extended time dur -ing snow removal operations adding to the wear and tear of the equipment. The dump boxes on both of these .pieces of equipment were hand --me- -downs from previous units and we would recommend they not be handed down a second time and be replaced with new boxes. In the vehicle maintenance section of the 1985 Budget we call for a welding area ventilation system. Because of the amount of welding done in the shop area, there is a need to provide a special. ventilation system to handle the fumes from, welding arid. create a safe working environment. The current ventilating system is inadequate to handle air exhausting from the welding area. From this Budget I cut the proposed fuel tank lining project. Fuel tanks at the City garage are of varying a ages Because some of them may be in need of total replacement,, relining may be only a temporary measure. Currently we find no water in any of our fuel tanks and there are no leaks, However, next year we are going to do a more thorough review and see exactly what type of program. of maintenance or replacement should be recommended Until we do complete addi.ti.onal. analysis I don't believe relining is warranted at this time. The Community Center budget calls for little modification of the basic programs in this area but, as is the case in other Brooklyn Center buildings, there is a need for major maintenance items. The two large items recommended in this area are carpeting for the game room /office area and painting of the ceiling of the swimming pool. If you recall in the 198LI Budget, we budgeted approximately $8,400 for this project. We bid the project approximately 4 weeks ago, and we had bids ranging from $30,000 up to as much as The original $8,400 estimate was based on one contractor's proposal and lie did not bid on the project. He did not bid because he would not have been available to do the project due to a previous contractual conni tment when we sat down with this contractor and revi. ewed when lie would be available and how we should rebid the project to make him available, lie found that errors had been made by him in preparation of the estimate we used for budget purposes in 1984. He .left out major portions of the cost and as a result we are now requesting an appropriation for 1985. We believe we want to do more checking throughout the rest of 1984 before we e-mbark further on this type of project. Because we had difficulty with our estimates in 1984, we want to make sure we don't have the problem in 1985. -6— .In t:he PFirks Mica burij;et the Capital OLAA ay secti -on calls for the rep of some rriobi..le equipment and the addition of a ditch bank mower. The ditch bank mr� ►�rer al l.owJ th:i.s c:Ieparrtment to do a more effective jot) of mowing; along; creeks and pathways and other boggy areas of our park system without committing our equipment to being bogged dawn in mucky areas. Currently we can only reach very short 1 distances off the edge and along these banks, and it would allow us to do a much more effective job of mowing and ma:i ntenance in this area. We also called for the ••x' replacement of one of our 3/4 ton panel. trucks, which is a 1975 model with mileage of 1• 101 09 This particular piece of equipment was scheduled for rebuilding in the 198LI Budget. By the time work was to be done on the particular piece of equipment the body had deteriorated to a point that the cost of repairing it had become prohibitive. It was decided to run the truck through 1984 as is and request replacement in 1985, we also called for the replacement of two of our 72 rotary lavin mowers. We called for the replacement of two of J our 1976 rotary cut mowers. These mowers have been very poor performers. We have had a great deal of down time on this equipment; much of it due to the lack of parts availability. We have other mowers that are older than these two pieces of equipment that are still serviceable and more reliable than these two newer models. We have increased our preventive maintenance, switched drivers and ave them the easier mowing du and still these g y, pieces of equipment are subject to more down time than others. We cannot afford that level of down time on our mowing equipment, In the Last legislative session the state Legislature mandated a Comparable Worth evaluation on all municipalities and some other government units. At this tame the League of Cities in conjunction with the Metropolitan Area Managers' Association M- are in the final stages of reviewing a joint inter community approach to complying with the state law requirements. The cost implications of this study well may be incurred in 198 Because of this, I have not included any funds for complying with the state mandate in the 1985 Budget. Should there be a delay in this project o g y p j s as expenses for it roll over into 1985 I would suggest the use of the Contingency Fund. However, at this time all indications are that any funding requi.remonts for complying with this mandated study will be incurred in 1 I received a request from Brooklyn Center Mediation Project for consideration of City funds to support their effort. Their request was in the amount of $2, 000 My Proposed Budget does not fund their request. In reviewing this request and denying it it should not be a reflection on the worth or value of their effort in the community. As you know, I have always been highly supportive of the mediation effort. However, because there is no basic direct link between their efforts is and required services of the City of Brooklyn Center and because municipal funding as a source may compromise their situation as an unbiased mediator, I have chosen not to request funding. Their formal request, which you received a copy of, indicates there is a potential and apparent savings in City employees' time because of the existence of the mediation service. while the documentation was well prepared, it is difficult to substantiate. If the Council agrees with my recommendation of no funding, I would encourage the Council to use all their good influence and effort to seek funding from non governmental sources to secure the continued good efforts of this project, Res 1.1y Subm itted Gerald Splinter City rI ger CITY CAF` BROOKLYN CENTER (XSOERAA CITY OF BROOKLYN CENTER;: MINNESOTA ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS 1985 ADOPTED SUMMARY OF ESTIMATED-REVENUE AND APPROPRIATIONS ESTIMATED REVENUE: ORO =mom I GENERAL PROPERTY TAXES 2, II. BUSINESS LICENSES AND PERMITS 163,660 III NON BUSINESS LICENSES AND PERMITS 94 ,200 IV. INTERGOVERNMENTAL REVENUE 3 ,0 18 9 6 3 2 V GENERAL GOVERNMENT CHARGES FOR SERVICES 143 VI. PUBLIC SAFETY CHARGES FOR SERVICES 3 vii. RECREATION FEES 545 9 042 vIII. OTHER REVENUE 0 Ix, FINES AND FORFEITURES 170 X. MISCELLANEOUS REVENUE 8 TOTAL ESTIMATED REVENUE 7 5181 279 APPROPRIATIONS: I GENERAL FUND A. GENERAL GOVERNMENT 1,320 Be PUBLIC SAFETY. 2,245,672 C. PUBLIC WORKS 5 8 27 D. HEALTH AND WELFARE .28 1 911 E. RECREATION 1,362 F. UNALLOCATED DEPARTMENTAL EXPENSE 671, TOTAL GENERAL FUND 7,147 II. DEBT REDEMPTION FUNDS 370,9801 TOTAL APPROPRIATIONS 7, M (XROPTL) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS 1985 ADOPTED y RESUME OF ADOPTED 1 985 PROPERTY TAX LEVY FUND AMOUNT MILLS i I* GENERAL FUND OPERATIONS :J A. Pensions 365 1 0765 B. Other 2 12.799 i J Total General Fund* 3 14.564 I I DEBT RETI REMENT A. Park Improvement Bonds of 1 980 180,201 O. B. 1969 Building and Improvement Bonds 1 0 Total Debt R 370, 1 7g g III. TOTAL ADOPTED 1985 TAX LEVY 3 16.352 The amount levied for General Fund Operations is determined by totaling the appropriations for the General Fund's thirty operating activities, reduced by the estimated 1985 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 g Homestead Credit and Reduced Assessment Aids. The estimates for 1985 are: Total Property Tax Levied 3, 390 2 602 Less State Estimated Payments: Homestead Credits 825 9 000 Reduced Assessment Aids- 0 825,000 Property Taxes To Be Paid B Pr Owners 2 6 602 Y P y ,5 5, i i M f I� ED REVENUE I C G Es S F PIE i O F l\ P MA TY B CH EST PROPOSED C S F RVICE 198 s91 M SCELL 5•g% 436 i E 5 FUN 37g L!C. PERNITS 3 4% I PROPER?Y TAX 34 .1-% 2.58 I S 2. 3% I COURT FINE 170 V O 1 NTERGOVT 40.2% 301 DOLLARS IN THOUSANDS TOTAL BUDGET ��.518,279 (XRORAER) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS 1985 ADOPTED RESUME 6F REVENUE AND ESTIMATED REVENUE 9/1/83 9/1/84 ESTIMATED REVENUE: Est i- Est i- f 1985 1982 1983 mate of m e of Est i Account Actual Actual 1984 1984 mated Number Revenue Revenue Revenue Revenue Revenue I GENERAL PROPERTY TAXES Ad Valorem Levy 3011 2 2 420 103 2 65 602 2 9 5 65 602 a 2 Penalties and Interest 3013 49 32,01 50 .50 50 000 Total General Property Taxes 2 2 2 2,615 602 2 615 602 s II. BUSINESS LICENSES AND PERMITS Liquor L icenses 3111 -120 676 102 95,900 9 900 105,100 Beer Licenses 3112 1; 350 5 120 7 120 arba 960 3 3 5 X50 G Licenses 3113 1,280 1,105 1 1 1 180 Taxicab Licenses 3114 500 1 500 500 500 Mechanical Licenses 3115 2 9 772 2 2,500 2' 2 -500 Food Handling Licenses 3118 12,036 15 11 7, 300 16, 000 1 400 Service Station Licenses 3119 1; 2 363 1 9 9 5 1,880 1 Motor Vehicle Dealer's Licenses 3120 900 900 900 90 900 Bowling Alley Licenses 3121 460 976 700 700 700 Miscellaneous Business Licenses 3124 2;203 1 1,350 1 1,200 Miscellaneous Business Permits 3125 2 0 0 0 0 Cigarette Licenses 3126 936 869 900 85 5 85 Swimming Pool Licenses 3127 2,719 2 2,550 2,500 2 Sign Permits 3128 --775 2 1 500 1 500 1 Rental Dwelling icenses g 312.9 10,801 9,63..1 10,000 9,000 9 Lodging Establishment Licenses 3130 497 x.56 489 489 500 Gambling Licenses 3131 405 340 00 5 500 500 Amusement Licenses 3132 9,9 132735 12,500 12 12 000 Total Business Licenses and Permits 171 164 9 285 1 47,924 1 0 0 6 5 ,9 9 1 3, III 's NONBUSINESS LICENSES AND PERMIT Dog L icenses and Pound Fees 3150 4 9 220 6 3 3 5,500 Building Permits 3151 41 84 9 032 40 9 000 45, 45, 000 Mechanical Permits 3152 12 9 174 24 15,000 16 16 Sewage and Water Permits 3153 4,870 10 000 4 000 Plumbing Permits 000 3154 5 ,9278 19,770 6,000 7,000 7,000 Electrical Permits 3157 9 2 243 18 9 831 12 16 700 1 Miscellaneous Nonbusiness Permits 3162 45 25 0 0 0 Total Nonbusiness Licenses and Permits 77,226 163,735 80,500 92, 200 s 9 42 200 911/83 9111$4 Account 1982 1983 1984 1984 1985 Number Actual Actual Estimate Estimate Estimate IV. INTERGOVERNMENTAL REVENUE Federal Civil Defense Reimbursement 3312 18 ,610 4 ,346 18 51 0 18,510 19 Federal Revenue Sharing 3851 307 ,309 358,131 272J87 787 272 787 182 State Energy Audit 3340 3 337 2 268 0 .a 1 O State Critical Areas Planning 3343 3 ,077 2,057 0 0 0 State Shade Tree Grants 3344 0 0 0 0 0 State Local Government Aid 3350 1,416,015 1, 627 C78 19546 1, 7422535 1 9 087 t State Police Pension Aid 3352 79 329 77,698 74 ,000 74 2 000 78 9 000 State Fire Pension Aid 3354 51J 740 51 856. 5 2,000 52,000 52, a State Machinery Tax Replacement. 3353 1 19371 0 o a State Homestead Credit 3355 701 7669394 825 000 82'5 825 2 000 State Reduced Assessment Credit 3356 13 442 16 0 0 i 0 CDBG Fund Administration Charge 3852 .0 13 14 1 4 274 14 ,912 k: Total Intergovernmental Revenue 2 2,921 ,040 2 29999,106 3,018,632 �1 t V GENERAL GOVERNMENT CHARGES FOR Planning Commission Applications 3510 3 4 3,500 3 3,000 j' Zoning and Special Use Permits 3511 506 276 250 250 250 Sale of Maps and Documents 3512 40.3 371 500 500 500 Engineering and Clerical Fees 3513 154 144 120,000 120,000 120,000 Weed Cutting Charges 351 407 3,720 1 9 000 1 1,000 Filing Fees 3515 5 10 30 30 30 Assessment Charges 3516 ..2 3,910 2 5 2,500 Metro Section 8 Inspections 3517 8 1 424 8 ,184 7 8 aoa 8 .9 000 Legal Fees Reimbursed 3518 11271 6 9 083 500 10,000 3,000 Shade Tree Administration 3519 2 1 0 5000 5,000 IDR Bond Administration 3521 0 4 0 2,350 a Total General Govt. Charges for Services 173 176 135,780 155,530 1 via PUBLIC SAFETY CHARGES i Fire Alarm Fees 3565 5 2 376 0 432 0 Burglar Alarm Fees 3566 5,250 8 9935 0 1 0 Towing Charges 3567 445 1 500 500 500 Accident Reports 3568 1973 1 2,666 1, 1,500 1 5aa Booking Fees 3570 438 0 1 aao 1 1 000 Total Public Safety Charges 13 9323 13,522 3 ,000 5 a 3 3 ,000 VII. RECREATION FEES -L Adult Programs 3580 130,263 162 1 1 1 263 170 9 887 Teen Programs 3581 3,947 5 4 4 4 Children's Programs 3582 35 40, 38,012 38 012 41,9 General Programs 3553 37 32, 379190 37,190 22 Community Center Programs 3584 262, 283,253 292 292 305 Total Recreation Fees 469 200 524 511 511,915 545 2 042 VIII. OTHER REVENUE 0 0 a 0 0 Ix. FINES AND FORFEITURES 3610 1 46 7 204 154 812 1 1 45 000 1707000 -12- 9/1/83 9/1/84 Account 1982 1983 w 1984' 1984 1985 Number Actual Actual Estimate Estimate. Estimate rrrrrrr wr�rr�rrrrrrr rrrrrrrr ��rrwr�rr rr�rrrr�r�w rarrrirr�rr x MISCELLANEOUS REVENUE wwwrrrwwrrrrr�rrrrrrrrrwr�r�awr��rrw Interest 3810 168,231 173,126 150,000 150,000 150 Rent, Miscellaneous 3820 8 1 2 2 2 Rent; Public Utilities: 3821 3 $,000 8,000 $,DDD 12,000 Administrative Services, P.U. 3825 99 1 140 140,055 055 122 ADO Admin. Services, L iquor Stores 38 26 31 36.9 37 531 37 9 531 43 M 0 000 P.U. S e wer Cleaning Reimbursement 3$27 0 29, 30 30 0 Sale or Compensation for Property 3840 5 0 D 0 0 Liquor Stores' Earnings 3850 100,000 115 100;000 100 55,000 Contributions 385 400 $0 0 0 0 Other Revenue 3$9 4 7 848 6 2 DDD 2 2 DDD Cash Over/(Short) 3892 2 .189 0 0 0 Refunds and Reimbursements 3950 2,509 1.2 635 0 6 g00 0 Transfer from Fund Balance 3960 0 201 0 0 378 863 rrrrrrrrrrr rrwrrrrrr�rr� r�rrrr��rr wwrr�rias�� +�wrwrrrrrr Total Miscellaneous Revenue 425 6012 470 079 476 764 9 863 �rwrrrrrrr wr�rrrrr�wr ��w�ww�r�rr r�rsrr�ww r�rrrrr�r TOTAL REVENUE 6,303,340 7 6 7 152, 184 7,518,279 ww�wwMl rAwrwwwww w wry w �r4www wM�w ww w wwrw www .rwr�rw wrr rrwrrwrwr �rrr rrwrr rr wwrr�wwr�ww wwrwrwrrrrw w 13- CITY OF BROOKLYN CENTER PROPOSED 1 985 BUDGET FOR ALL BUDGETED FUNDS EXPLANATION OF 1985 REVENUE ESTIMATES GENERAL PROPERTY TAXES Ad valorem Lev �i The City Assessor has reported an assessed value of $207,350,050 to be used in computing the 1 985 mill rate. The valuation is an estimation by the Assessor and will be 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 mi 11 rate for 'the 1985 Budget is 1 6.352 mi 11 s. The mill f rate is obtained by dividing the proposed tax levy v of $3, 3 9 0,602 b y y the assessed valuation of $207,350,050. The mill rate is also subject to change upon the final determination of assessed valuation. The following I owing summary compares the tax levies v ies and mill rates of p recent years. The State Legislature in 1971 changed the method of computing assessed valuation (by eliminating the conversion of "market value" to "true and f u l l value by dividing market value by three) thus decreasing m i l l rates to one third. For comparative purposes, the prior system mill rates have been converted to the present system. f Budget Taxes Mi 1.1 Budget Taxes Mill Year Levied Rate Year Levied Rate f� 1 962 4709746 1 6. 1 80 1 973 $1 353 452 14.718 1963 561 ,236 16.710 1974 1 18 2 1 ,5 7 15.710 1964 593,281 16.840 1975 1,772,325 17.655 1965 650,053 16.60O 19 76 1 1 97142897 15.274 1966 690,346 179210 1977 1 ,881 ,960 15.385 1967 804 17.210 1978 2 018 732 16.313 1968 8639380 17. 1979 29 273,1295 17.565 1 6 1 9 16.980 1980 2 23502734 1 7 .245 1970 1 ,111 ,126. 16.650 1981 2,746 16.603 .1971 19224,032 14 8OO 1982 2 16.162 i; 1972 19194,209 '14.350 '1983 3 15 971 1984 3,390 1 6.763 PROPOSED 1985 39390,602 16.352 Of the $3,390, property taxes levied, it is estimated that approximately $825,000 will be paid by the State of Minnesota through the Homestead Credit and approximately $2,565,602 will be paid by property owners. Penalties and Interest on Tax Bills; The amount of revenue to 'be 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, analys'is' na 1 ysis of revenues received in previous years and experience to date in 1984 prompts the current estimate of $50,0000 II. 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. III. 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, IV. 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 1985 Budget p l a t once again directs the use of fede ra 1 revenue sharing funds to finance eligible capita I outlay appropriations in the budget. The City w i l l charge the Community Development Block Grant (CDBG) Fund $14,912 in 1985 for reimbursement for a portion of the Housing Coordinator's and the Staff Accountant's time spent on CDBG projects. It- is anticipated that the City w i l l receive $1,8'47,087 in local government aid from. the state in 1985. The City has been notified by the Commissioner of Revenue that it can expect that amount. Generally, 1 oca 1 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 g❑ vernment aid has replaced most of the individual taxes, such as cigarette, liquor, bank excise, and grass earnings taxes, which were previously 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 n six monthly y a thly Installments, from July through December. The Fixed Machinery Tax Replacement previously received from the State i was eliminated by the 1983 Legislature. I 1 It is anticipated that the City w i l l receive' approximately $825,000 in r Homestead Credit Aid in 1985 from the State of Minnesota. The Homestead Credit, enacted into law by the Legislature in '1967, helps reduce the property tax of home owners. The Reduced Assessment Credit Aid was a l s o eliminated by the 1983 Legislature. ,1 l_7 f i i A premium tax of 2% is imposed and collected by the state on auto insurance premiums. This tax is distributed to municipalities to be y used for police p- ension 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 $78,000 in 1 985 and w i l l be used to reduce the tax l e v y necessary to fund police pensions. A premium tax of 2% is imposed and collected lected b Y 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 firefighters' L pensions. Brooklyn Center's share is expected to be $52,000 in 1985 and w i l l be remitted intact to the Fireman's Relief Association to actuarial fund members'- pensions. V. GENERAL GOVERNMENT CHARGES FOR SERVICES The City performs various services for the public for which service 1 charges are collected. An explanation of some of these charges follows: PLANNING COMMISSION APPLICATIONS are fees Y aid b applicants 1 icants for p zoning requests, variances, special-use permits, plan- approval, platting fees, etc. I_ y 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 admimistered by the Engineering Division, as w e l l as against street M 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, the City i -s requested to furnish information regarding the amount of specia l assessments levied against various parcels of property within the City, when this information is requested by someone other than the property owner, 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, -16 LEGAL FEES REIMBURSED. Occasionally, City Attorne y 's fees are incurred that are directly attributable to a d' eve lopmen-t pro 'J edt. In those instances, the. legal fees are reimbursed b the deve toper y SHADE TREE �D I SEASE CONTROL ADM I N'I STRATI VE CHARGES re r p esents a $1 service charge for processing and asses sing costs of removing diseased shade trees from private property. VI. PUBLIC SAFETY CHARGES The City performs various .pub 1 is safety ervices for the Y pub I is for which charges are collected. Among. these serVices are the following POLICE TOWING CHARGES. when a vehicle has been towed or stored by Police order and is claimed by the owner, the ow ner 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. VII. RECREATION FEES This amount represents activity fees charged for various park and recreation programs. VIII. OTHER REVENUE. None. IX. FINES AND FORFEITS This category comprehends revenue received from fines imposed for -traffic and ordinance Brio lations, -The estimated revenue is the net amount anticipated to be rea 1 i ze d- after a 1 1 owing for de duction of transaction-charges.set by the Hennepin County court system. X* MISCELLANEOUS REVENUE This category includes a variety of' re �renue estimates. Amon them are: g INTERS ST estimated ti mated to be earned on General Fund temporary funds, RENT to be charged. for use of various public facilities and equipment by the public, Public Utilities Division, and special assessment projects. RENT PUBLIC UTILITIES. This represents the amount charged g d to the Public Utilities Division for office space rental at City Hall. z ADMINISTRATIVE SERVICES PUBLIC UTILITIES DIVISION. The proprietary nature of the Public Utilities operation, and the corresponding enter- prise type of accounting employed, requires that all costs of opera- tions be reflected. This source of revenue represents the charge for administration costs to be assessed the Division in 1985. The charge g is based on a percentage of certain General Fund position salaries included in this budget. I I ADMINISTRATIVE SERVICES LIQUOR STORES. Same as above. J LIQUOR STORES EARNINGS TRANSFER. This represents the anticipated transfer to the General Fund from projected 1 985 earnings of the municipal liquor stores. OTHER REVENUE. Included in this category is revenue received from a y variety of sources, but which individually yield very little revenue. GENERAL FUND, FUND BALANCE. This represents that portion of the budgeted appropriations which is to be funded from fund balances which I J have accrued from past budget years because of favorable budget performance. A total of $355,543 is proposed to be funded from this source, Of this total amount $17 wi l 1 come fr om supplemental local government aid to be received by the City in 1 984. This amount was not anticipated when the Council adopted the 1984 Annual Budget. I; The 1984 Legislature increased our 1984 local government aid by this amount. It is proposed to use this amount to reduce the 1985 tax levy. I; I I A 1 I; E 1.8�- I I. APPROPRIATIONS SUMMARY I 'I i i v E APPROPR AFP E A BY 1 985 PROPOSED C Y BL DGE GEN. GOVT. 17.6% 1321 UNALLOCATED 8.9% 672 RECREAT ION 18. 1 136 DEBT RET RE. 4.9% 371 3 HEALTH /WELFARE 0.4 29 1 11 c c e c c c l i PUBLIC SAFETY 29.9 1 RU BL C WO 20.2% c 1518 2246 c c e c c f DOLLARS N THOUSANDS TOTAL BUDGET $7,518,279 (XROAAE) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET F OR ALL BUDGETED CITY FUNDS 1985 ADOPTED RESUME OF APPROPRIATIONS AND EXPENDITURES 1982 1983 1984 1985 1985 Actual Actual Adopted Adopted Increase Unit Expend Expend Approp- Approp- Decrease Number itures itures riations riations From 1984 I. GENERAL FUND Organizational Unit As GENERAL GOVERNMENT Council 11 49,381 42,266 62 86 23 Charter Commission 12 123 359 1 1 5op City Manager's Office 13 185,831 211, 015 247 ,905 237 -10 Elections 14 19,330 9 26,111 17,085 9 9 026 Assessing 15 110 7 316 118 146 1 46 ,156 -792 Finance 16 182,144 190 220 221,023 741 Independent Audit 17 15 10 Q83 18 12 1 000 -6 o00 Legal Counsel 18 106, 134 22 18 1-25 605 116 2 018 9 587 Government Buildings 19 359 336 346,746 483 136 Total General Government 1 1 1,195 901 1932 0 634 124 7 733 B: PUBLIC SAFETY Police Protection 31 1 1, 490 ,168 1 1 695 44 1 Fire Protection 32 297 160 2 052 223 288,53 65 Planning and Insp ection 33 157 17 183 184 803 Emergency Preparedness 34 34,06 42 9 015 48,547 64,339 15,792 Animal Control 35 9 11, 666 22,9375 13 .8 Total Public Safety 1 19875025 2 2 117. Co PUBLIC WORKS Engineering 41 267,082 282 334,724 350 15 1 407 Street Constr. M aint. 42 509 580. 617,320 681,651 64 Vehicle Maintenance 43 302,000 281,736 323 327,105 3 Traffic Signs Signals 44 32,166 309313 43 39 -3 Street Lighting 45 103,292 113 123 118 -5,510 Weed Control 46 379 1 ,512 1,500 1 ,800 300 w____ r�r ______w_ Total Public Works 1 1 1 1,518 74 ,012 D. HEALTH AND WELFARE Detached Worker 21 9,568 0 0 0 0 Health 51 26 28 29 28 --871 Total Health Welfare ;;6 ?44 28 663 29 782 28 91 i, i I. 1 982 1983 1984 1985 1 985 Actual Actual Adopted Adopted Increase Unit Expend- Expend- Approp- Approp- Decrease Number itures itures riations riations From 1984 r+ruaww aarrarwwrw aaawaaa -a wawawwaaa war�rawwaar rrwar -waww i E. RECREATION Administration,- P &R ...6 173 9 619 187 824 217,395 205 2 286 12,1 Adult Programs 62 102 9 39 ..1 40 470 137 158 272 21 Teen Programs 63 4 3 745 5 1.45 5 5 f p 7 3 Children's Programs 64 31, 871 40 41Y172 44 32675 General Programs 65 602007 53,404 60 714 47 -12p9 Community Center 66 320 355,672 360 440 80,157 Parks Maint enance 69 428 487,462 523 459 9 24 -63 wwsrwawww aaawrrawwaw warrrw -aaa wawaa -�wrrr �rawwaaaa Total Recreation 1 299 1; 268 903..1, 345 528 1p 362 1 to 16 9 622 i aaawwww�a aaMrw�waaa�rrw aawar�ir�rlrw aaa�arr�a -w rwarrawwwwr�r J F UNALLOCATED EXPENSE 80 230 167, 394 671 277 wwaa�laww aaawulra�rww aaawwaaaa awrwaaaaw.rw awwwrrrwaa aaa ++sMMar�raaw�rr wwwwwlwar� arraaaaa aarrw�rraa�ra TOTAL. GENERAL FUND 5.,533, 5,683,838 62537085 79147 609,493 ar�rw� -awri wwr�waaaaw wraaaawaw aw�wwawrr raa- arrwarrl II. DEBT REDEMPTION A. 1969 Bldg. Improvement Bond Redemption Fund 206 700 203 40'0 1 190, 60O 9 9 200 Be .1980 Park Improvement Bond Redemption Fund 161, 168 441 17 4 74 1 .180 5 1 460 ii aa- wtrl+�rar�aw aaawwawrrrl r�wwawwrraa rarrrrwraal�a aaaa,rwawa TOTAL DEBT REDEMPTION 368 001 371 374 370,801 -3 2 740 aarr•wrrrrraw warrrrw�ww rr+�rrwaarrr.r aaaarrar�r aaarl*r�.rrww i III TOTAL APPROPRIATIONS EXPENDITURES 5 242 6 055- 6 6 12 26 7 9 5 18,2 79 901 s� s 79 3� 5 605 753 ++r rrwwrrw�www www www w.�w rwww.wrw www .�rrw ��..�ww .r�rrw ....11 wwrrwwwr.rw� www wwwwww wwwwww.�rrw wow ww��ww �ww wow wwrr f ii I; li i 1 -21- C CITY OF BROOKLYN CENTER PROPOSED 1985 BUDGET FOR AU-BUDGETED FUNDS EXPLANATION OF 1985 APPROPRIATIONS I. GENERAL FUND The Detail of General Fund Operations is contained' in the thirty 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 in past years; A. 1969 Building and Improvement Bond Redempti o' n, $190,6000 The am' oun' t required for 1 985 interest and principal on bonds authorized by the electorate in 1968 to finance construction of the Civic Center, Municipal Service Garage East Fi re Station. A and the development of existing parks. There are four years remaining for this tax levy. i T B,9 Park Improvement Bonds of 1980, $180,201, The amount required 1985 interest and principa3: on bonds authorized by the electorate in 1980 to finance park improvements. There are eight years remaining for this tax levy. -22- (XRAEBT) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS 1985 ADOPTED RESUME OF APPROPRIATIONS AND EXPENDITURES BY TYPE OPERATING, CAPITAL OUTLAY, AND DEBT SERVICE 1982 1983 1984 1985 1985 1985 Actual Actual Adopted Adopted Increase Increase A A Unit Ekp end- Expend- App rop-- App rap Decrease -Decrease Number itures itures riations riations From 1984 From 1984 I. GENERAL FUND OPERATING Organizational Unit A e GENERAL GOVERNMENT Council 11 .49 9 381 42,266 .629804 86,334 23,530 37.47% Charter Commission 12 123 359 1,500 1 0 0.00% City Manager I s Office 13 185,100 202,182 239 237,281 -2 9 619 -1.09% Elections 14 19,330 9,647 26,111 17 2 085 -9 2 Q26 34957% Assessing 15 109,927 118,135 145,298 15,316 18- 0.01 Finance 16 181,461 190,222 219,357 219,723. 366 0.17% Independent Audit 17 15 1 248 109083 18,000 129000 -6 33.33% r r Legal Counsel 18 106 1349218 125 2 605 116 -99587 -7.6 3% Government Buildings 19 257 280,023 318 9 169 335,367 .17. 5o41% Total General. Government 9249478 987 9 135 1 744 1,170 624 13,880 1920% Bo. PUBLIC SAFETY Police Protection 31 1,3439797 1 1, 612 023 1,638,751 26J28 728 1.66 q Fire Protection 32 160,644 1499646 1979409 2199659 22 9 250 11.27% Planning and Inspection 33 157 1699023 183,106 183,809 703 0938 g A Emergency Preparedness 34 329868 40 48,297 499679 1,382 2986% Animal Control 35 9,916 11,666 12 2 526 13 941 7.51% Total Public Safety 1 704 634 1 290539361 2 1 105,365 52 2.53% Ce PUBLIC WORKS Engineering 41 263,282 278,160 325 3379781 11,897 3.65% Street Constr. Maint. 42 501 9 254 5139705 570 614 2 551 44 7.79% Vehicle Maintenance 43 288 280 321 318,930 -2 -0.86% Traffic Signs Signals 44 32 30 43 39,540 -39740 -8.64% Street Lighting 45 103,292 113,290 123,530 118,020 -5 -4.46% Weed Control 46 379 1,512 1 1 300 20.00% H fi Total Public Works 1 1 1, 355 995 1 44 627 3922 Do HEALTH AND WELFARE Detached Worker 21 9,56$ 0 0 0 0 0000% Health 51 26 285663 29,782 28 -871 -2.92% Total Health Welfare 36,244 28,663 292782 28 -871 -2.92% _23a 1982 1983 1984 1985 1985 1985 Actual :Actual Adopted Adopted Increase Increase Unit Exp qnd-- Expend- App rop- Approp- Decrease Decrease Number itures itures riations riations From 1983 From 1984 r�'� E. RE CREATION Administration, P &R 61 173,129 180 209 205 3 9 859 -1.85% Adult Programs 62 102 140, -134 900 157,222 22 160 55% Teen Programs 63 3,295 ,3,7 5 x,6.95 4,725 30 0964% Children's Programs 64 31 9 871 40,3 6 41 '1 2 44,847 3 8993% General Programs 65 .60 9 007 53 60 479729 -12 219 39% Community Center 66 292 319 320,800 355 34 10979% Parks Maintenance 69 373,578 403 -952 453 926 X02 759 51,167 11.27% Total .Recreation .1, 037 565 1,1 �41, 369 1 225,352 11 217,975 -7 -0.60% Fe UNALLOCATED EXPENSE 80 198 361 167 375,664 618,719 243,055 64.7Q% TOTAL OPERATING BUDGET 5 5 6 6 345,318 5.55% He GENERAL FUND CAPITAL OUTLAY 4439320 331 311 087 575 264 84992% III DEBT SERVICE FUNDS A 19 Bldg. Improvement Bond Redemption Fund 206J00 700 203 400 199,800 190 -9 200 -4 Be 1980 Park Improvement -Bond Redemption Fund 161 168 174,741 180,201 5 3.12 TOTAL DEBT REDEMPTION 368,001 37.1 84 1 374 370 -3 --1000% IV TOTAL APPROPRIATIONS AND EXPENDITURES 5 9D 1 242 6 055 679 6 2 -912 2 526 7., 518, 279 605 753 8976 w MwM r Mw wM Mw w^ MM M MM M Mrwr rrww AM ww^ A w w irM wrrrw wwrir rr wrrwrr.rwwwrr wwrww�wrr�w wwrrw www.wi rrrr wrrww 1 i i i f .24. y 1 i 0 AO C 0 B C C APPROPR A O\S By D 985 OP C y B L DGE I E-S/REP 5% 641 HE R 5 -0 ALL U TI LITIES 5.2% 3 r% 2 1 OU TLA Y 715 TAL ���,jjj 111!!! RET E CA 57 5 p 3 4.9% 1 371 L PROF R 'j CES 340 G F i t C G G G G G t G G 1 i G A iL !L• i i C C L C G G L w`J� L L G C C t G f G G L• F G CGL C L f N C G G C L 1 L t C L C •G G♦ `,�I Gt t G ♦f G G L C iL L [L •G G G C L• G L• L •!C t CL ♦•G r C C G G L F •GA t• r L i G G C i G• C C G A[ t i L G L A G C G r L t C G G G G G 12-5 G Y) L• C C• Gi G L 4 C L L9 G T S c cc q 0 L L C 't•� E C G C♦ G C C GS •L C C t G L L •L G C G L •L C G C L LCC L i C r• C •G CC♦ i[ G t G C L L C• 4 L t C G C C C. G G C L C C G t 0. G 1 L G C CG L t• F a c !L c G G s t c G L! L C G L •C C •G t CL GG• •C •i• tLL G•• t CGG •G CGr GG •G• L` +c CGC c c� r c c L I t c t •t G INS URAN CE i C C C t L L C •L G i C G G L G tC G G G L G G L c c G L G C L L A C C G C C C G L G G F •G t G 64 G GG L L tt 1 60.5/ AL SV C ERS x-552 THO USOD S DO LLARS 'AL BUD 5 B 1 27 9 (XSOABOC) CITY OF BROOKLYN CENTER, MINNESOTA r ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS 1985 ADOPTED SUMMARY CF APPROPRIATIONS BY OBJECT 1985 Approp- riation 1985 1985 1984 1985 of Total Increase Increase S Adopted Adopted Approp. Decrease Decrease Object Classification Amount Amount r. i.ation From 1984 From 198 Personal Services Salaries 3,561 3,760 50 9 02% 199,026 5,* Pensions 471, 495,968 6.60% 24,587 5922% Health, Life, Disability Insurance 198 211, 2, 81 13 6 56% Unemployment Compensati 8 9 1 CC 0912% 500 5.81 Workers' Compensation Insurance .75 75,400 1: 00% 0 0 Total Personal Services 4 4 551, 879 60054% 237 ,130 5 50% Supplies, Repairs, and Maintenance 524 4500 5,w99% -74,278 -14.16 Professional Services 368 340 9 485 4 .52% 28 -7 Communications 76 81 1.08% 5 6.98% Transportation 16 12 0.17% -3 23.28% Advertising 3 3,450 4.45% 240 5,48% Printing 26,950 26,800 4.36% 150 0,56% Insurance 63 63,500 0984% 0 0 Utilities 388 3929199 5.22% 3,563 4.92% Contracted Repairs and Maintenance 61,627 190,598 2.54% 128,971 209.28% Rentals 59 64, 0.86% 5 90 11% Miscellaneous 75 104 1.39% 29 38.75% Other Contractural Services 92 129,300 1.72% 37,400 44.09% Merchandise for Resale 34 9 000 36,000 00 2 5 $8% Capital Outlay 311,087 575 7.65% 264,175 84.9 2% Contingency 121 125,000 1.66% 31536 2.91% Debt Retirement 374,541 370 4o93% .3 .1 0 00% Total Appropriations 6 7 518 279 1 00 9 40% 605,753 8976% 26- f I I r i APPRO P RIAT .10.. N S I� Organizational Unit Unit: COUNCIL No. 11 w- rr�wrr� rte r -rwr r w rr w rr w r �r ww -w -w w� -rte w -rw- w r w yr r r -wr w w -w r r err w w w w r a -ter -ter -w r Function: General Government 1 I Activity: Legislative 1s Department: N/A Division: N/A r r�-- w.. rwwwr- wwMwwr- ww�-- w--- w -w�. war- w- sw rr wrrr..wwrwwrw PURPOSE: t; 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 y g part --time ba sis. BUDGET PROPOSAL: A l The 1985 Council Budget reflects membership fees for four organiza- tions which were not included in the 1984 budget. The organizations and their respective 1985 membership fees are the Suburban Rate Authority $2,600, Shingle Creek watershed District $10,000, the West Mississippi watershed organization w $'x,000, and the Municipal Legislative Commission $9 If -The Budget a l s o provides for City membership in the League of Minnesota Cities, the Association of Metro Municipalities, League of ,1 Minnesota Cities Labor Relations Consulting Services, the Employee Assistance Program, Northwest Hennepin Human Services Council, and the U.S. Conference of Mayors. The proposal to appropriate $6, 000 for professional and consultant fees is to provide for any necessary special planning studies, consulting services to advisory boards and commissions as may be needed, personnel consulting services, and such other outside professional assistance as may be required. The proposal to appropriate $400 for printing provides funds for public service recognition awards which are presented by the Council. —27— (TAOB 11 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 organizational Unit: COUNCIL Functi GENERAL GOVERNMENT Activity: LEGISLATIVE Unit No: 11 1985 OBJECT 1982 1983 1984 RECOM- 1985 No. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4130 Salaries, Temporary Employ 16 1,6 23,040 23,040 23 4142 PERA Combined 228 299 228 352 352 4 Social Security 1 1 1 613 1. 1 6 1 3 _rwr�rrrw! !r!____ !lw�r!__ w►rrr_rrirtw PERSONAL SERVICES TOTAL 172900 17 24 .25 005 25 4310 Professional Services 15, 4 15,040 6 6 PROFESSIONAL SERVICES TOTAL 15 508 4 9 253 15 000 6 6 000 4350 Printing 0 1 200 400 400 PRINTING TOTAL 0 1 200 400 400 4413 Dues and Subscriptions (1) 15,973 19,972 22 52,929 52,929 MIS CELLANE OUS TOTAL 159973 19072 22,723 52 9 929 52,929 4429 Mediation Services 0 0 0 2 2 OTHER CONTRACTURAL TOTAL 0 0 0 2 2 _ww!!!w! _w_wrw_w l�rr_! r_ww!_ OPERATING BUDGET SUB -TOTAL 49,381 42 62,804 86 86,334 TOTAL, UNIT NO. 11 49,381 42 62 86,334 86,334 (1) Membership Dues: League of Minnesota Cities 9,300 Assoc of Metro Cities 4 LMC Labor Relations Consulting Service Program 4 9 000 Employee Assistance Program 1 Northwest Human Services 3,120 s U.S. Conference of Mayors 1 t 400 Municipal Legislative Commission 9,500 Shingle Creek Watershed District 10,000 West Mississipi Watershed organization 7,000 Suburban Rate Authority 2 Total Dues and Subscriptions 52,929 ­2 8_ w i (IAP1 1) CITY OF BROOKLYN CENTER, MINNESOTA 1 ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS- Organizational Unit: COUNCIL Unit No: 11 rrr rwr�wwrrrwrrwwwrrrrrwww�wwwwrrrwar�wwr� r PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM rrrwr��rww wsrrwrwrrwrrr�wwwww�rrwwwwr�rrwwrwwrwrwr wrwrwwrrrr �wwwrwwwwrrrr�rwwrrwarr�rwa�rrrw�rwwrwrwrr 020 Legislative Development 021 Labor Contract Matters 71 1 I., i; I l :t !l i i I I l' II .29.. (UDPS. 11 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: COUNCIL UNIT NO: 11 1985 1985 COMPLEMENT 19 RE- RE COM- 19 ADOPTED QUESTED MENDED ADOPTED POSITION AU TH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Mayor* 1 1 1 6 6 6 6 Councilperson 4 4 4 16 16 16 16,560 Total Part -mime #4 130 5 5 5 23,040 23 23,040 23, Total Labor 5 5 5 23 23 9 040 23 23 2 040 wr��wwrr www rw wr wr.r ^wr r�r�.rww wwwr rr rww��.r. ■r w�rwr ww�ww rww wrwr�rr �w rwwrww�.n r�ww�rrw� rrwwwrw rww wwww r�rrw rrrr *Mayor Nyquist declined salary compensation in 1978 through 1984 t 1 -30... Organizational Unit Unit: CHARTER COMMISSION No. 12 i I' i aw �=W i Ww r�=W w/ r mw� M ��ftw i i i i fm i t i i f M as "A i a� Function: Genera, Government Activity: Legislative Department: N/A Division: N/A i ra�www+�a�rwwwrrarwwwwr'w wwwiw wwwirwwwwww•►wwwwi��r �ww�rrww wr�w r�wwrw rr+� wiw w w�r�rrww ww PURPOSE: The Charter Commission is charged with the responsibility of periodi- cally reviewing the City Charter and recommending changes as it may deem necessary. W_. �wrw wiw.w iwrWam WP 0. w w *us MW am wrwwwrw w am= am W w 0w wriw ft= yr ww wMW i I_ BUDGET PROPOSAL: The statutory amount cif $1,500 is recommended for the 1 985 Charter Commission Budget. u Ij I' 1i (TAOB 12) 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 rr _rwra__rr�arrrww_rr_r_aar__r__ ___rraa_ raraa __wrra_ra___arrr_a_srt_a_r_r_ _a__�rrr__arw___ww�_r__r_r 1985 OBJECT 1982 1983 1984 RECOM 1985 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4214 Office Supplies 45 32 404 400 440 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 45 32 400 400 400 a__w___ _ww_aa�w aawrrwwra __www__ _rr�waa__ 43 10 Professional Services 78 327 1 2 100 1,100 1 PROFESSIONAL SERVICES TOTAL 78 327 1,104 1,100 1,1 D0 w____ww rare_ r__rrr_ airrwwa_ wr_r_ OPERATING BUDGET SUB -TOTAL 123 359 1 1 9 500 1,500 TOTAL, UNIT N09 12 123 359 1 1, 500 1 ww�www�r �rr.�ww�www www wrrww wr�www.r �w rrw ���wwr� u w32r i i (IAP12) CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET .r AUTHORIZED PROGRAMS Organizational Unit: CHARTER COMMISSION Unit No: 12 i i I' L PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 025 Charter Review 1 I r l I I -33- Organizational Unit Unit: CITY MANAGER'S OFFICE No. 13 rrwr rr i r w rr r r w r r r r r r r rw r r w� w r w w �r r w w rr w wr r�rr w r w r ar r rr w w w w rr w rw w r y rrr r w w r ww �r w w w w i ^r Function: General Government Activity: Executive f Department: City Manager's office Division: N/A r it r wr rr r w wr r r rr w sr r r a� r w err a� r w w w rr w r r r wrw� r r.� wrwwrr wr w r+� w r r r� w r �r r r r w�+r w r w w w �rw w PURPOSE: u 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. f rw r w ww wrwr wr w wir r� rr r w r �r w �r rw w w rw w s w r r r r. wr r wr wr w w w w w r wwr r w.r war r r rrir r w r w wr w ww w ..BUDGET PROPOSAL:: •r it The 1985 City Manager's Office Budget proposes no significant changes from the 1984 budget. Increases in the amounts budgeted for legal f notices and pub 1 ishing reflects a change in state law which a l lows newspapers to increase rates charged for legal notices by 10% per year. Increases are also shown for dues and subscriptions and books and pamphlets which reflect increases in dues for various profess.iona 1 organizations, subscription to professional journals, and the purchase of books and pamphlets which provide management information on- various topics, including personnel, legal, and financial issues. No Capital outlay requests are included in the 1983 City Manager' s. Office Budget. I -34- (TAOB 13) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: CITY MANAGER'S OFFICE Function: GENERAL GOVERNMENT Act EXECUTIVE Unit No: 13 1985 OBJECT 1 9$2 1983 19 RECDM. 1985 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4 100 Salaries, Regular Employ 1 4 1 245 160 ,618 180 181 452 1 452 4 130 Salaries, Temporary Employees 3 t 346 4 9 1 100 4, 400 4 4 1 42 PERA Combined 5, 6 261 7 5 459 5 4144 Social Security 9 9,682 11 11 11 4 151 Hospitalization Insurance 6 7 706 1.1 1.1,71 11,71 4152 Life Insurance 444 250 303 303 303 4157 Deferred Compensation 2,758 0 3 ,157 2, 2 1 440 PERSONAL SERVICES TOTAL 169,o68 185 218. 217 2179 4310 Professional Se rvices 497Q2 4 1 854 7 9 71 00 7 00 r _!i r_ ..PROFESSIONAL SERVICES TOTAL 4, 7,500 7 7 1 500 4334 Use of Personal Auto 2 29763 3, 000 p D ■.+_lrw i__ii _iiii _i TRANSPORTATION TOTAL 2,$10 2,763 39 000 D D 4341 Employment Adve rtising D 67 500 500 500 ADVERTISING TOTAL 0 67 500 '500 500 X351 L egal Notices and Publishing 7,316 6 $,DDp 9 v 000 90 00 PRINTING TOTAL 7 6 8,000. 9 9.000 4413 Dues and Subscriptions 986 1 1 2 3 200 2 200 4417 Books and Pamphlets 21.8 233 300 DD DD 7 7 MISCELLANEOUS TOTAL 1,20 1, 2,100 2 2,900 OPERATING BUDGET SUB -TOTAL 185,100 202 239 900 237 9 281 2 281 4551 Office Furnishings Equipment 731 $,DDS D 0 _twit CAPITAL OUTLAY TOTAL 731 8 8,005 0 0 TOTAL, UNIT NO. 13 185 9 831 211 247 237 237,281 -350M (IAP 13) CITY OF BROOKLYN CENTER, MINNESOTA it ANNUAL OPERATING BUDGET AUTHORIZED PROGRA14S Organizational Unit: CITY MANAGER'S OFFICE Unit No: 13 s. PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 027 Administration f' 028 Clerical 029 Council 030 Parks and Recreation Commission 031 Human Rights Commission 032 -Housing Commission 033 Conservation Commission 034 Training 035 Labor Matters 036 Health Activity 037 HRA Administration 03$ Community De it 039 Nonal locab le Expense 040 IDRB Costs 041 Public Utility Clerical Labor only. Other expenses charged to Unallocated Departmental Expense 44 11 440 -36_ (UDPS 13) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL. SERVICES ORGANIZATIONAL UNIT: CITY MANAGER'S OFFICE UNIT NO: 13 rww_ men _r_ 1985 1 985 COMPLEMENT 1984 RE- RECOM- 1985 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL City Manager 1 1 1 51 ,400 57 57 57 Housing /Purchasing Coordinator 1 1 1 30 30, 30 30, Deputy City Clerk /Personnel Coordinator 1 1 1 28 28 9 608 28 .28 Office Manager /Secretary 1 1 1 23 23 472 23 23 472 Clerk IV 1 1 1 16 980 16 9 980 .1 6 980 16 Clerk III (a) 0.7 0.7 0.7 10,_256 10,256 10 10,256 Clerk II (b) 1 1 1 13,260 13. 13,.932 13,932 Total Full-time #4 100 6.7 6.7 6.7 180, 181, 181 181 452 Seasonal Part --time 4 9 400 4 00 4 4 Total Part -time #4 130 4 1 400 4 00 4 400 4 400 Total Labor 6 6.7 6.7 185 180 1.85 852 185,852 185 wr wwwwirr rrrwwrwrr rr rr rrr wr rrr ww rrrrrr� rrr wrw rrr rrr rr rr�lr �w r r rr rw�rrrr rrrrrrr rrr rrrrr� rr (a) 113 of one position's salary is charged to Elections and Voters' Registration Department #1 (b) Full salary is charged to General Fund, The estimated revenue section of this budget will reflect the reimbursement of 1/2 of this salary to be paid by Public Utilities, (c) The adopted annual appropriation for 1985 personal services is 'based on 19 wage and benef it schedules At the time that the 1985 Budget was adopted, wages and benef its for 1985 had not been settled. A provision for all departmental final 1985 wage and benefit adjustments is included in the Unallocated Departmental Expense Budget (Unit No. 80). -37 i II� J Organizational Unit Uni t: ELECTIONS AND VOTER'S REGISTRATION No. 1 1 ii wwrwwwwrw�rwrrwwww+rwrwrwr ww w rrrw rrw wwwww wwww ww ww wwwww ww w� �w www wwwrrr w wwww ww ww �l Function: Elections _.a Activity; Elections and Voter's Registration Af Department: City Manager's Office Division: Elections and Voter=s Registration t. w w r w www w w www ww r r w w w w w w r ww w ww w r w w r w w w w r w r w r w rw w w w w w ww w r ww www www r ww w w r w iar PURPOSE: The City registers all new voters, processes transfers and deletions, f and cooperates with Hennepin in Count to provide an accurate compute- com P Y p p rized -1 fisting of eligible registered voters in the City of Brooklyn Center. As of June 15, 1984, there were 18,900 voters in the City. I r w w r w w w w w ww r w w w w� ww w w w w r ww w w +w w w w w w w r rr r rr ww w w r w w w w w �w w err r w w w rw w w w w ww r err w BUDGET PROPOSAL: The 1985 Elections and voter's Registration Budget provides g g p des far the cost of personnel, supplies, postage and printing required to conduct one primary and one general municipal election. As in prior years, one third of one administrative office clerk's salary and fringe benefits has been allocated to the Election and 1, Voters' Registration function. A -38- (TAOB14) 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 1985 OBJECT 1982 1983 1984 RECOM- 1985 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4100 Salaries, Regular Employees -6 9 721 3 9 010 5 2 128 5,125 5 128 4142 PERA Combined 329 199 282 218 218 4144 Social Security 400 .243 359 359- 359 4151 Hospitalization Insurance 429 495 567 575 575 4152 Life Insurance 14 5 5 5 5 PERSONAL SERVICES TOTAL 79893 3 95 2 62341 .6 285 6 9 285 4220 Operating Supplies, General 0 268 530 400 400 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 0 268 530 400 400 -____i i_i__ 4310 Professional Services 9,813 3 9 731 15 640 8 500 500 PROFESSIONAL SERVICES TOTAL 9,813 39731 15 9 640 8,500 81500 4321 Postage 297 1,132 1,450 .500 500 COMMUNICATIONS TOTAL 297 1132 1450 .500 500 4350 Printing 640 221 1,250 400 404 PRINTING TOTAL 640 221 1 400 400 ___iiir ii iai_i _iiii_i _i _ii _i_ii _i 4392 Building Rentals 687 343 600 700 700 4393 Machinery Rentals 0 0 300 300 304 RENTALS TOTAL 687 343 900 1 2 000 1 OPERATING BUDGET SUB -TOTAL 19,330 91647 26 9 111 17,085 17,085 TOTAL, UNIT NO. 14 199330 91647 26 ,111 179085 17,085 _39_ I (IAP14) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS. 4 rrwrrr�rrrrrrr rrrwrrr 1 4 Organizational Unit: ELECTIONS AND VOTERS REGISTRATION Unit No: 1 ii rrrrr�rrwr�rrrrrrrrrr�r�wrr�w�rwr�rrrrrrrrrrrr�rrrr�rrrrrwrrrrarrr��rrr�rrrrrrrr�rrrrrrrwrrrriarM +rrrr f PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM j, 045 Registration of Voters 046 Elections k I I. f II I i 4 f i I I. -40- (uDpsl4) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: ELECTIONS AND VOTERS REGISTRATION UNIT NO: 14 rrrr__ r�__ rw� ___�irw_���wwaw_�_•++w�rrw_ wr____________ r+___ r�rrr_______ rrr�wr _______rr__yrwrrNr 1985 1985 (b) COMPLEMENT 1984 RE- RECOM- 1985 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL MM Ones aw______ Clerk III (a') O.3 0 0.3 5 5 5 5 Total Full time #4 100 0.3 0 0.3 5028 5 5 5 Total Labor 083 O. 0.3 5,128 5 5 5 2/3 of posit i ion's salary is charged to City Manager's Office Department #13, (b) The adopted annual appropriation for 1985 personal services is based on 1984 wage and benefit schedules. At the time that the 1985 Budget was adopted, wages and benefits for 1985 had not been settled. A provision for all departmental final 1985 wage and benefit adjustments is included in the Unallocated Departmental Expense Budget (Unit No. 80 i f' Organizational Unit Unit: ASSESSING DEPARTMENT No. 15 Function! General Government C' y Activity: Financial Administration x Department: Assessing Division: N/A I PURPOSE: The Assessor is responsible for establishing and maintaining a Proper- ty 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 Park and Recreation Department to notify owners of hearings and tree diseases, the Finance Department to manage City owned property b reviewing insured values, and the City Engineer by advising on the added benefit to properties of proposed assessments. The Department is a l s o responsible for the administration of special assessments levied against improvement projects, n 1' BUDGET PROPOSAL: The proposed 1985 budget for the Assessing Department reflects the Assessor's efforts of the last two years to operate the Assessor's Office at a reduced staffing level. The Assessor's function and financial accounting of special assessments is proposed to remain at four full-time employees oyees and one permanent part -time employee. Supplemental part -time hours are again proposed for 1985, Significant capital expenditures in previous years have been largely responsible for the Department's increased productivity and reduced personnel costs in the past two years. This trend is expected to continue as the Department strives to improve public service and productivity while putting a lid on expanded personal services. -42- a i In times of heavy workload, such as appea I s time, the Department cannot accommodate the public as easily as in the past. However, by increased automation, the staff has been freed to largely f i l l the gap and reorganization of operations has done the rest. The Department feels it has been successful with this approach in the past and, with continued cooperation from all l e v e l s hopes to continue in this direction. capital Outlay recommended is the replacement of certain pieeces of worn office furniture. Micro computer equipment requested by the Department can be found in the Unallocated Depar'tmen'tal Expense Section of this budget. -43_ i. (TAOB1 5 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational r Unit: ASSESSING DEPARTMENT Function: GENERAL GOVERNMENT Activity: FINANCIAL ADMINISTRATION Unit No: 15 1985 OBJECT 1982 1983 1984 RECOM- 1985 L NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED I 4 100 Salaries, Regular Employees 779847 88 99,771 99 99 ,735 4 130 Salaries, Temporary Employees 12, 8 1 15 900 15,900 4142 PERA Combined 4 5,181 6 2 307 4,91 4 4444- Social Security 5 9 88 6 335 8 027 8 8 09 4 4151 Hospitalization Insurance 3 4 6 6 6 4 152 Life Insurance 112 57 54 56 56 PERSONAL SERVICES TOTAL 104 112 135 135,603 135, 4210 Office Supplies 142 88 300 350 350 N T1 4212 Printed Forms 366 236 1 1 1, 450 4 220 Operating Supplies, General 484 639 935 810 810 a_a__a_ waiw_ar _aw__r_ __a_w r�raa_r_ SUPPLIES, REPAIRS, MAINTENANCE TOTAL 992 963 2 2 2 4310 Professional Services 370 67 200 200 200 PROFESSIONAL SERVICES TOTAL 370 67 200 200 200 4321 Postage 33011 2 834 5, 5 000 5,000 COMMUNICATIONS TOTAL 3,011 2 5,000 5 9 000 5 433 Use of Personal Auto 783 927 900 900 900 TRANSPORTATION TOTAL 783 927 900 900 900 4413 Dues and Subscriptions 687 651 887 1 1 MISCELLANEOUS TOTAL 687 651 887 1 1 003 OPERATING BUDGET SUBTOTAL 109,927 118,135 145,298 145,316 145,316 4551 Office Furnishings Equipment 389 838 .1 840 840 ll CAPITAL OUTLAY TOTAL 389 838 1 ,650 840 840 TOTAL, UNIT NO. 15 110 118,973 146,948 146,156 146 -44 (IAP 15) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: ASSESSING Unit No: 15 1 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 050 Administration. 051 Clerical 052 Appraisal 053 Training* 054 Nona l loc ab le Expense 055 Administration Special Assessments 056 Clerical Special Assessments 1 Labor only. other expenses charged to Unallocated Departmental. Expense (01- 4411-440-80) rf j J 1 i I 15) CITY OF BROOKLYN CENTER MINNESOTA i ANNUAL OPERATING BUDGET -,t DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: ASSESSING J UNIT NO: 15 1985 1985 (a) COMPLEMENT. 1984 RE-- RECOM- 1985 ADOPTED QUESTED MENDED ADOPTED l POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Assessor 1 1 1 38J99 799 38 799 38,9799 38J99 799 Appraiser II 1 1 1 28 608 28, 28 608 28 608 Clerk Iv 2 2 2 32 32 32,328 32 Total Full -time #4 100 4 4 4 99 771 99 735 99J35 735 99 735 __aar.�a __wa___ �a_�rwarr ____a_a r rr+wr�_a ___aa •rr_aaa_a Clerks, Part -time 14 15 15004 15000 Total Part -time #4 130 14,900 15 0 00 15004 15 040 Total Labor 4 4 4 114, 115,635 115 115,635 w.rw w.r wrw �rwww wwwwwww raw rwrw+�.r rrrw wwwrw wwwwwww ww wwrw ww wwwwrwr rwwwrrwr wwrrwrww �r.wwwww wow wwww rwwwwww f1 I. I (a) The adopted annual appropriation for 1985 personal services is based on 1984 wage.and f benefit schedules. At the time that the 1985 Budget was adopted, wages and benefits j for 1985 had not been settled. A provision for all departmental final 1 985 wage and benefit adjustments is included in the Unallocated Departmental Expense Budget (Unit No. 80 M.� r 1: i. J -46- (UDC015) CITY OF BRbOKYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY gra�r�r _r�_rrr_r�r__rrwwr____rrw__ ORGANIZATIONAL UNIT: ASSESSINC UNIT NO: 15 REQUESTED RECOMMENDED wr_ rr_ r_ w_ rr_rprrr__w�r_wrw�_rwwr____wrrr r__r_r___r_�rrr TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED OFFICE FURN. EQUIPMENT 1. Side Chair 3@ 180 540 0 540 3 540 540 2 Desk Chair 1@ 300 340 0 300 1 300 300 Total, Object #4551 840 4 840 840 840 Total Capital outlay 840 0 840 840 840 i r f I t -4 77 i Organizational Unit Unit: FINANCE DEPARTMENT No. 16 r I l Function: General Government Activity: Financial Administration Department: Finance Division: N/A PURPOSE: The Department of Finance provides accounting and internal au'di ting services for all financia 1 activities of the City. A system of fund is 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, and the Public Utilities Division. The Finance Department a l s o discharges municipal payroll responsibili- ties, some related personne 1 record maintenance, and is responsib 1 e for the Public Utilities customer billing functions' Services which are performed for the Liquor Stores and the Public Utilities Division are reimbursed by the Funds to the General Fund. r i; L BUDGET PROPOSAL: The 1 985 Finance Department Budget anticipates the same l e v e l of service as 1984 and comprehends no personnel increases, p Some salaries included in this budget are reimbursed by the Public Utilities Division, the Liquor Fund and the Community Development y -Block Grant Fund. The Capital outlay appropriation is for the addition of four office credenzas to be used at office desks to hold books and work papers. -48- (TAOB1 6) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organ Unit: FINANCE DEPARTMENT Function: GENERAL GOVERNMENT Activity: FINANCIAL ADMINISTRATION Unit No: 16 1985 OBJECT 1982 1983 1984 RECOM- 1985 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4 100 Salaries Regular Employees 155 1629 183 1 66 2 184 ,662 4141 PERA Regular 7,094 7 9 245 8 4142 PERA Combined 4,799 4,871 5,767 4 9 511 4 1 511 4144 Social Security 5 5 7 7 7 4 151 Hospitalization Insurance 6 8 224 13 9 .600 13 13 4152 Life Insurance 280 121 112 112 112 PERSONAL SERVICES TOTAL 180 189 218 218 21$ 768 4310 Professional S ervices 300 375 375 5 37 375 PROFESSIONAL SERVICES TOTAL 30� 375 375 375 375 433 Use of Personal Auto 82 1 200 200 200 TRANSPORTATION TOTAL 82 140 200 200 200 4413 Dues and Subscriptions 135 280 240 .280 2$0 44 17 Books and Pamphlets 9 30 10O 100 1 MISCELLANEOUS TOTAL 1 310 340 3$0 380 OPERATING BUDGET SUB-TOTAL 181 1 90.,.222 219 219 723 219 4550 Furniture and Fixtures 0 351 0 0 0 4551 office Furnishings Equipment 683 1 925 1 9 300 1 300 CAPITAL OUTLAY TOTAL 683 541 925 1, 300 1,300 TOTAL, UNIT NO. 16 82,1 -190 763 220,282 221 221 -49_ I I' (IAP 1 6) CITY OF BROOKLYN CENTER, MINNESOTA I ANNUAL OPERATING BUDGET �a AUTHORIZED PROGRAMS Organizational Unit: FINANCE r Unit No: 16 I G PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM I 060 General Accounting 061 Investments /Cash Management 062 Budget Development and Control N 063 Debt Management 064 Accounts Payable I- 06 Risk Man a g ement ement g 066 Fixed Asset Management 067 Financial. Reporting k; 068 F ina.nc ial Planning 069 Adminis 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 I 077 P.U,. Billing Sewer 078 Special Assessments Accounting 079 Liquor #1 Accounting I 084 Liquor #2 Accounting 081 Liquor #3 Accounting 082 Liquor #1 Inventory Control 083 Liquor #2 Inventory Control 084 Liquor #3 Inventory Control 085 Nanall Expense Labor only. Other expenses charged to Unallocated Departmental J Expense (01 (UDPS 16 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: FINANCE UNIT NO: 16 1985 1985 (a) COMPLEMENT 19 RE- RE COM- 19 85 ADOPTED QUESTED MENDED ADOPTED P OS IT I ON AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Director of Finance City Treasurer 1 1 1 48 48 48 48 Chief Accountant 1 1 1 30 .302048 30 30, Staff Accountant 1 1 1 21 21, 21 21 Clerk V 2 2 2 35,304 36 36,588 36 Clerk IV 1 1 1 16 16 16- 16 Clerk I I I 2 2 2 309768 30 30 30,768 Total Full-time #4 100 8 8 8 183 184,662 184 184,662 i Total Labor 8 8 8 183 3 184 184 9 662 184,662 rarwrrrr rrrrr rw rrrrrrrr wrr.rrr rw wr wrr rrrr ww wrww�i..r rrrr rr r n.rwrrrr rrwwrr rr rrrrrwr rrrrwrr rrrrrwr rrrrrrrr rwrrrwrrr Note: The full salaries are charged to the General Fund. The estimated revenue section of this budget reflects the reimbursement of a portion of the salaries to be paid by Public Utilities and Liquor. Prior to 1980, only net salaries paid were shown in the General Fund Budget, (a) The adopted annual appropriation for 1985 personal services is based on 1984 wage and benefit schedules. At the time that the 1985 Budget was adopted, wages and benefits for 1.985 had not been settled. A provision for all departmental final 1985 wage and benefit ad j us tments is included in the Unallocated Departmental Expense Budget (Unit No. 80). 1 _51 w ii (UDC01 6 CITY OF BROOKLYN CENTER, MINNESOTA i� ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY J ORGANIZATIONAL UNIT: FINANCE UNIT NO: 16 s__ w_________ wrw__ r__ ww_ r___ r__ w_- w___ w___ www___ r�s_ ww_____w_____�w___a�rw_rwrww___ _wr____w REQUESTED RECOMMENDED ,r TOTAL LESS NET NET ITEM UNITICOST COST TRADE COST UNIT COST ADOPTED OFFICE FURN. EQUIPMENT: 1 Office Credenzas, 3' 49 325 1 0 1,300 1, 300 1 Total, Object #4551 19300 0 1 19300 1 9 300 Total Capital Outlay 1.o 0 1,300 1 1 ■r www�r r wr w� wr w rw FI��Fr����� r wy w iA w� I ww www��r ws ��w ww war wrwwwwr�tir wwwww J 1 Y f 7 I i• I Y I I J .52. I Organizational Unit Unit: INDEPENDENT AUDIT No. 17 �www r rw�r ww ww �awww�rrrrrarww wwww�i wwwwwrw� rwwwrrww w w*�wwww�w�wrrrrrrnrw rr wrrw���w rrwwr�wa Warr rr r� Function: General Government Activity: Financial Administration Department: N/A Division: N/A L wMwwwww wrAr�w�ar� ww�w w r wwww ww ��rr0arrr rr wr� rr A rrrrrr wwa�wAr�rr�w w rrr PURPOSE: This appropriation provides the necessary funds to pay the costs of the annual independent audit of the City's financial records and accounts rr r�r�� •r w 1��rr �wrrw rr�� wia n.a ��www `ww iw� �������r��r� wwArw��� `.w w wwrt rrr wrw�w w�� rr BUDGET PROPOSAL: The 1 985 Independent Audit Budget reflects the anticipated cost of the independent audit activity during the ensuing year. The 1985 cost is projected to be less than the 1984 adopted cost because of changes in the accounting system, which provides for easier audit trails and the Department of Finance's efforts to further assist the independent auditors in their audit programs. I' �I I -53- (TAOB 17 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 1985 OBJECT 1982 1983 1984 RECOM" 1985 NOS OBJECT ACTUAL ACTUAL ADOPTED MENDED, ADOPTED rr___warr _rrrw___w_�r�_w��� 4310 Professional Services 15 9 248 10 18 2 000 12,000 12 PROFESSIONAL SERVICES TOTAL 15, 10, 18 DDD 12 12 y OPERATING BUDGET SUB -TOTAL 15, 10 18 DD D 12,000 12 TOTAL, UNIT NO. 17 15 10 18 CDC 12 2 ,000 12 DDD -54 I f._ (IAP 17) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRP14S Organizational Unit: INDEPENDENT AUDIT I I I y Unit No: 17 rf I; I n PROGRAM PROGRAM NUMBER P ROGRA14 NUMBER PROGRAM I G 1i wwarw- wrr-- rrrr r- �w- r-- r�r�rw- r-- rr�rrr�wr- r�rr�r rwr -rr �w- r- rww- w> rrwrr�rrr�rrrr- �wa�wrrww-- rwir�r- 089 Independent Audit I I I I I M� I f I I, II I i -55.- F Organizational Unit Unit: LEGAL COUNSEL No. 18 f !T Function: General Government Activity: Legal Department: N/A Division: N/A i w www �wwAw wwww wwwwwr www wwww w# ww ww wwwwww www�swww w w ww wwwwwwwwww wwwwwwwwww� PURPOSE: The City Attorney acts as legal counsel to the City Council and to the t administrative staff and represents the City in court actions, both j civil and criminal. The City retains a legal firm on a fee basis to perform the functions of the City Attorney. f� BUDGET PROPOSAL: The 1 985 Legal Counsel Budget reflects the anticipated cost of legal services during the ensuing year. The actual cost of legal services is a function of the number of civil issues which may arise and which require legal resolution, as we 1 1 as the vo 1ume of criminal prosecution activity in Hennepin Count Municipal Court, p Y p f The 1 985 Legal Counsel Budget request is forwarded to the Council as received from the City Attorney without change since, in accordance with the City Charter, the appointment of Legal Counsel is made directly by the City Council, The appropriations proposed for this budget comprehend 486 hours of civil work and 1,135 hours of criminal work as estimated bar the City Attorney and is summarized y arized as follows. Amount Percent Criminal work 68 58,o Civil work 34 2993 Retainer Work 9 g 3 NIMLO Dues 298 ,3 Out-of-Pocket Expenses 49 000 3e4 Total 116 10000 9999. j E7 Included in this Budget is funding for a r�e uested approximate q Pp 8� increase in the hourly rate for civil work as requested by the pity Attorney. The rates for criminal work will remain the same as for 1984. N 1 i I (TAOB 18 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organ i z at i ona I Unit: LEGAL COUNSEL Function: GENERAL GOVERNMENT Activity: LEGAL Unit NO: 18 i r_ r�_ a_ a__+ rarw�waaaarr rrrrrw�wwwrr_- r_r�rrrrr+rr�ra�- r- w- rwaar_asrr raw-_- rraaar- ___r�rra_r�- rra- a- rraras� _rirrrr��ww 1985 f' OBJEC J T 19$2 19$3 1984 RECOM- 1985 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED f 4312 Legal Services 106 133 9 919 125 115 115,720 __t�rawaar_ aw_aaa_r_ aarr_�rww__ _aaa PROFESSIONAL SERVICES SERVICES TOTAL 106 133 125, 350 115,720 115 Dues and Subscriptions 388 299 255 29$ 298 MISCELLANEOUS TOTAL 388 299 255 298 298 OPERATING BUDGET SUB -TOTAL 106 1 21$ 12 60 116 018 11 7 3 5, 5 aa__wa_a�w _�_aw�r�w aa__ -maw wfr_ arrrn�rwwrwwrr TOTAL, UNIT NO. 18 106, 134 125 605 116 018 116 018 i i I; r 4: I I I 1. f i I I Y I: I e i t IAP18) CITY .OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: -LEGAL SERVICES Unit, No .1$ PROGRAM PROGRAM NUMBER P ROGRAM NUMBER PROGRAM w_ r- rr_- r _frrw__rrr- r_rw_- _r�rrrrr___ 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 Nonallooable Expense _5 9 c 1, Organizational Unit Unit: GOVERNMENT BUILDINGS No. 1 1} Function: General Government Activity: other Department: Public works Division: Government Buildings f' r w w w w wr w w w w w rr w wrr.�.r w w w w w w w w w w r. w w w w.r r w w w wwr w wr w w w r w w w w •s rw w w w w w... ww w w w w w w w�. PURPOSE: This account provides for the upkeep and maintenance of all City s an buildings din g d provides for the payment of ..those installments lments of special assessments levied against City property, w w w w ww s w�sw w w w w w w w ww w w w w rrr w w w w w ww w r w w w w w w rr w w rr w r w ww w w w w�.w w w ww rr w w r r rw w w w �r w j BUDGET PROPOSAL: The 1 985 budget request reflects several major changes in services g offered by the Department. The staff reorganization as approved during 1984, has been incorporated into the 1985 budget request. The maintenance of the Police Department w i l l be contracted out. The electric and gas service costs are being budgeted on a "hold- l ine" total cost basis despite anticipated p paced rate increases. This reflects proposed energy conservation measures included in the Capital Outlay requests, Y Capital Outlay recommended for 1985 is extensive, Major categories of proposed improvements include City Hall redecorating; the remodeling in g of the Police Department offices and entry; HVAC System improvements boiler improvements, hot water recycle le um and Joint se Y pump, J a 1 ing, 6 11 for the Civic Center; painting and caulking the exterior wa 1.1 s at the J City Garage, and installing a new heating system at the west Fire- Station/Liquor Store. Costs related t o this account in 1985, but shown in the Debt Redemption Fund Budget, include a portion of the debt service costs of the 1 Building Bond Obligations to the extent that the proceeds were used for the acquisition of the City Hall, East Fire Station and the Municipal Service Garage -60- y (TAOB 19) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 organizational Unit: GOVERNMENT BUILDINGS Function: GENE RAL DOVE RNMENT Activity: OTHER Unit No: 19 1985 f OBJECT 1 982 1983 1984 RECOMr- 1985 NO* OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED _ww_rww__ ww- rw�r__y rr_ r�r- wrr____rrrMrwaw_____r��rrw__ __wrwA_rr rw_r_r_ wwrrwr ___air__ ___rr__ 4 100 Salaries, Regular Employees 108 1 248 115 129 130 ,104 130 4112 Salaries, Ovt., Reg, Employees 1 2 1 1 1 4 130 Salaries, Temporary Employees 20 22 23,200 23 23,200 4142 PERA C o mb ined 6 6 767 8 6 571 6 s 571 4144 Social Security 7 8 10, ?77 10 10 4151 Hospitalization Insurance 5 5 10,280 10,356 10,356 4 152 Life Insurance 168 96 83 84 84 4 156 U Compensation 23 0 1 0 0 w___w_ w PERSONAL SERVICES TOTAL 1 161 185 182 182 4223 Cleaning 9 1 Supp lies 1 949 .1 876 29400 3 2 400 2 400 423o Repair and Maintenance Supplies 6 942 .7 9 288 6 800 8 8 000 4233 Building Repair 82 g p 9,3 21 9, 2 75 00 6 1 600 6,600 4235 Grounds Maintenance Landscaping 0 0 2 2 2 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 18 18 19 19, 19 4310 Professional Services 0 0 0 2;500 2 PROFESSIONAL SE RV I CES TOTAL 0 0 0 2 2,50 4334 Use of Personal Auto 82. 40 200 100 100 TRANSPORTATION TOTAL 82 40 200 100 100 4341 Employment Advertising 32 0 100 100 100 ADVERTISING TOTAL 32 0 100 100 100 4371 Electric Service 33, 36,249 40 300 37 500 379 4372 Gas Service 46 2 776 5 58 000 60 2 000 60 2 000 4373 Heating Oil 66 3, 0oo 3 3,000 3,000 4374 Water 582 551 1 600 600 4375 Wa Disposal 2,328 2 9 041 2 2 400 2 2 UTILITIES TOTAL 83 .93 104 9 700 103 103,600 4382 Equipment Repair 4 4,746 6 000 11 130 11 130 w -_w ww__w_ sue ww_rr CONTRACTED REPAIRS MAINTENANCE TOTAL 4 9871 4 746 6 000 11 11030 4398 Protection Service 1, 1 302 1 1 9 400 1 RENTALS TOTAL 1 1 302 1 1 400 1 1 400 --61- CITY OF BROOKLYN CENTER, N�INNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 41. Organizational Unit: GOVERNMENT BUILDINGS Function: GENERAL GOVERNMENT Activity: OTHER Unit No: 19 ll f 1985 OBJECT 1982 1983 1984 RECOM- 19$5 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4420 Carpet Runner Rental 0 683 800 840 800 4 21 Janitorial Service 0 0 0 13 2 800 13 OTHER CONTRACTURAL TOTAL 0 683 800 14,600 14 ,600 ___rr_�_ OPERATING BUDGET SUB -TOTAL 257,501 280 23 318 16 6 6 7 9 335,3 7 335,3 4520 Build 85, 61 6 3 6 131 131,900 4530 other Improvements 0 0 0 0 01 4531 Special Assessments on Land 13 13,685 13 13,685 13,685 455 Furniture and Fixtures 0 1;17 1 4 0 I-A 4551 Office Furniture and Equipment 0 4 0 350 350 4 552 Other Equipment 2 3 7 19935 1,935 I CAPITAL OUTLAY TOTAL 142 56,721 2$ 9 577 1 147 1,x.1 TOTAL, UNIT NO: 19 359 336 744 346 83 76 X 2$ 2 i 37 3, 37 ter. w.,. �wrw ....��w... ...w wr�� w.. w... wwwrw�� wwwwwww •w wwww�wr www�r rr ww���r I II. I I X 1 I, 4 6 2 (IAP 19) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: GOVERNMENT BUILDINGS Unit No: 19 PROGRAM PROGRAM NUMBER PROGRAM. NUMBER PROGRAM 140 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 Nonallocab le Expense 108 Liquor #1 Maint Repair 109 Liquor #2 Maint. Repair 1 Liquor #3 Ma.int Repair 112 Fire Calls Labor Other expenses to Unallocated Departmental Expense (01-441.1-440.80)9 i -63- i' (UDPS 19) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET I DETAIL OF PERSONAL SERVICE S ORGANIZATIONAL UNIT: GOVE RNNENT BUILDINGS UNIT NO: 19 i ww wwwwrr wwwwww_ rtrtrawwwawwww�_____ww__a____wwwwown mmwrrr__a_w_ agar rrrrr�wa__w_w_rr__waawarrwa_aaa 1985 1985 (b) I r COMPLEMENT 1984 RE. RECOM 1985 ADOPTED QUESTED MENDED ADOPTED P OSITI bN AUTH RE Q REC ANNUAL ANNUAL ANNUAL ANNUAL Buildings and Maintenance Su erintendent a) 0 0 88 p 0 1, 7 0 0 0 Maintenance Supervisor 1 1 1 24 9 529 25 25, 25. Maintenance Custodian 1 1 1 22 22 22 22 Lead Custodian 1 1 1 13 23,472 23 23,472 Custodian, Full -time 3 3 3 67 59 59 59 s 076 _w_w___ _a__aa_ R Total Full -time #4 100 6 6 6 129, 130 104 130004 130 Custodian Overtime 19300 1 t 300 1 t 300 1 I Total Overtime #4112 .1 y 300 1,300 1,300 1 r.r++w ago Sam =ME ir T Custodian, Part-time 23,200 23,200 23 23 Custodi PIT Liquor Store 3,200 3,200 3,200 3 Subtotal 26 26 26 9 400 26, Less Labor Charged to Liquor Stores 3 1 200 3 ,200 3 9 200 3 1 200 Total Part -time #4130 23,200 23 23. 23,200 I Total Labor 6 6 6 153,961 154 154 154 I (a) Position eliminated' March 1, 19840 (b) The adopted annual appropriation for 1985 personal- services is based on 1984 wage and benefit schedules. At the time that the 1985 Budget was adopted, wages and benefits for 1985 had not been settled, A prov is ion for all departmental final 1985 wage and benefit adjustments is included in the Unallocated Departmental Expense Budget (Unit No. 80) -64- (UDC01 9) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET j DETAIL OF CAPITAL OUTLAY rrr.ra� rrw r---- ww_wrr arrrwwrww ORGANIZATIONAL UNIT; GOVERNMENT BUILDINGS UNIT NO: 19 wrrrwwwwrwrr+ ww wwwrw_ ararwwww- r_ wwwr+- wr�wr_-- rrwrrwww- wwar�rrrw -a_ a_rra irwwwrwawwrrwwr- a_w -ww_aw REQUESTED RECOMMENDED 7 w r 0 wwwwww----- wwa rrrrrrww- r_ww TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED wwwwwawww- rryrrtirsrrrwr�-- r�irrrww+ wwr+r�ww waaww�rw wwwa �wrwrw_r rwww w -wwwr wwwr_w- BUILDINGS: 1. City Hall Carpet and Paint 32 0 32,000 32 000 32 2. Remodel Police Do partment Entry 3,350 0 3,350 3,350 3,350 3 Burners for Civic Center Boilers 2@ 8 16 000 0 16,000 2 16 16 4. Hot Water Recycle Pump for Civic Center 1@ 800 800 0 800 1 800 800 5. Clean HVAC System i n Civ Center 15,000 0 15 2 000 15,000 15 6w Humidifier for Civic Center 4 0 4,000 0 0 7. Energy Manageme System for Civic Center 20 0 20 0 0 89 Joint Sealing for Civic Center 10 0 10,000 10,000 10,000 9. Lighting System for .City Counci Chambers 13 ,000 0 13,000 0 0 100 Caulk and Repaint Exterior Galls at Municipal -Service Garage 16 0 16 16,500 16 .11. H eating System at West Fire Station 10,250 0 10 10,250 10 12. Remodel Police Department .Offices 28 0 28 28 28,000 wwara_w wwrw_r- rrw_w .w_r -a wwwrrw Total, Object #4520 168 0 168 131 131 9 900 SPECIAL ASSESSMENTS ASSESSMENTS ON LAND 13,685 0 13 13,685 13 rrrwrw -rr rwrrrrrw wwrrwar rwa ^wwr w_rrawr Total, object #4531 13,685 0 1 3,685 13 13 rrrrrr ww� __aw _w�_aw�iw �rwr _rwrarw OFFICE FURN. EQUIPMENT 1. File Cabinet 1@ 350 350 0 350 1 350 350 rwrww wrraarMr _�www r-- wFrrww Total, Object Object #4551 350 0 350 350 350 ww+wr rwwa -wa wwwr___r rrr -r w -wr_rw -65a t CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: GOVERNMENT BUILDINGS J UNIT NO: 19 J REQUESTED RE COn ENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED OTHER EQUIPMENT: 1. Replacement Head for Rug Shampoo Unit 1@ 1,500 1,500 0 1,500 1 19500 1,500 I 2. Scaffolding System 5 2,000 3 0 0 3, Extension Ladder 1@ 310 310 0 310 1 310 310 4, Cordless Electric Drill 1@ 125 125 0 125 1 125 125 5. Lawn Edger 1@ 300 300 0 300 0 0 0 6. Backpack Blower 1@ 325 325 0 325 0 0 0 Total, Object #4552 81360 2 000 6,360 1, 9 35 1,9935 I I' Total Capital Outlay 191,295 2 1 000 189,295 1479870 1 47 870 I i -66- I' Organizational Unit Unit: DETACHED WORKER PROGRAM No, 21 J Function: Human Services Activity: Social Services- Department: N/A Division:. N/A wwwwwwww�www���rww ww�ww r+�r+w wr ww �ww ww� w w wow w ww wiMw www �w�wwwww wow rww www ��w ww�� PURPOSE: This account provides funds for a Detached worker Program in Brooklyn r� Center provided through contract with the YMCA. BUDGET PROPOSAL: The Detached worker Program was not funded in the 1 984 City Budget. et. It is recommended that, because of the necessity for continuing budget reductions, and since CETA funds are no longer a v a i l a b l e for this purpose, the program should not be funded in the 1985 City Budget. i -67- (TAOB21) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No 01 Organizational Unit: DETACHED WORKER PROGRAM Function: HUMAN SERVICES Act SOCIAL SERVICES Unit No: 21 1985 OBJECT 1982 1983 1984 RECOM- 1985 NO* OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED rwrwwr war_ rwwlrrw _wwrw��wr_wyrrwr_wr_wwrw�rwr_ rr_wwr_r rrrwr__ w__rrwaw wrrwr�w__ y+r_wrrrrrr 431 Professional Services 9 O C O C �r___rww wwrw� _r��wrrrr_ rrnrw__� r�_wwr� PROFESSIONAL SERVICES TOTAL 9 0 p p p rwrrr�w r�r+wwr__ _w_wrrww rw�www_ww ww___rrw OPERATING BUDGET SUB -TOTAL 9 O p O O L I TOTAL, UNIT NO. 21 9 1 568 p O O C -6S-- i (IAP21 CITY OF BROOKLYN CENTER, MINNESOTA U ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: DETACHED CORKER I Unit No: 21 PROGRAM PROGRAM NUMBER PROGRAM NU� PROGRAM 11 Detached W I :I I V j I' I E' I I F 1 I I J I .�r 'i a I, .69- I I' Organizational Unit y Uni t: POLICE DEPARTMENT No. 31 I I I I y I 4 Function: Public Safety Activity: Police Protection Department: Police Division: N/A I- —r -ter w w w w wr—r —w r w ww •rr wr —r ww —r —rr w w r —w rw ww rr —r w r w w �r rwr w w w PURPOSE: The primary function of the Police Department is to enforce applicable federal, state, and municipal laws within the City f Brooklyn Y y Center. In addition, the Department is charged with p g th the prevention of crime, the recovery of property, regulation of non-criminal conduct, animal N�- control, and provision of non regulatory service. rrrr— rrrr�— r- -wrr —w war— r— ���irw-- rrrw�r— wwrw wwwrr— w-- w— #iw•ww— w-- �wrr -r BUDGET PROPOSAL: The Police Department's recommended budget appropriations reflect a continuance of the level of services as provided in 1 984. An s S bu are Y increases to the 1 9 4 g primarily based on Increased charges or cost of living increases. I In the personnel area a small increase in the number of hours worked by part -time clerks has been recommended while a request for an additional full-time police officer is not being recommended. I A new Domestic Assault Intervention Program appropriation is recommended for Budget Year 1985. This program was begun on May 23, I 1983, In Brooklyn Center with private funding. To continue the program in 1985, the program must be funded b the Ci The Y Y estimated cost of the program is $18,000. The Capital outlay recommendations include the replacement of four squad cars, rather than the usual three, and a replacement for a radar unit and various other equipment. The Capital outlay recommendations a l s o Include office furniture and equipment which w i l l be necessary o acquire if the Dep artment office r Y p remodeling, which is recommended in the Government Buildings section of this budget, is approved. Micro- computer equipment requested by the Department can be found in the Unallocated Departmental Expense section of this budget. -7o- L (TAOB31 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 w w_ w -r _w w__ __■.+w- w_ w_ w w- -w r _r r w 1 985 OBJECT 1982 1983 1984 REOOM 1985 N09 OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4100 Salaries, Regular Employees 1003 1 111289876 ,5 I 1 3 133 57, 9 321 19133 59, 4 112 Salaries, Ovt. Reg Employees 29 20 58 4 028 028 4 130 Salaries, Temporary Employees 38 9 228 45 49 2 322 50 50,295 4141 PERA Regular 1 2 1 146 2 2 2 4142 PERA Combined 11 11,160 14,070 12 426 12 4143 PERA Police 103 107,228 114 11.4 114,983 4144 Social Security 13,691 14 2 3117 17 18077 182077 4151 Hospitalization Insurance 41 44,250 67,947 67 67 4152 Life Insurance 3 2, 560 560 560 4153 Dental Insurance 1,093 21198 1,093 19093 1,093 4156 Unemployment Compensation 0 0 0 0 0 PERSONAL SERVICES TOTAL 1, 247 745 1, 317 4 15 1 1 455 ,126 1 1, 459 968 4212 Printed Forms 2 3,535 4 5 9 200 5 4220 Operating Supplies, General 3 6,511 9 9 9 4224 Clothing and Personal Equipment 4 9 822 6 149370 13,425 13 -w -w- w SUPPLIES, REPAIRS, MAINTENANCE TOTAL 11 16. 28 27 27,908 4312 Legal Services 1;088 1 2 2 2 4314 Medical Services 584 1 2 2,575 2 PROFESSIONAL SERVICES TOTAL 1,672 3 5 5 475 5 4322 Telephone 19 037 192341 20 9 088 22 2 744 22,744 4323 Radio Units 5,369 1 400 600 600 4325 Teleprocess 209 0 600 720 720 COMMUNICATIONS TOTAL 6 20 21 24 24,064 4334 Use of Personal Auto 156 148 250 250 250 TRANSPORTATION TOTAL 156 148 250 250 250 4 34 1 Employment Advertising 0 0 500 500 5 00 ADVERTISING TOTAL 0 0 500 500 500 4382 Equipment Repair 1 2 4 1 040 4 1 860 4 4386 Communications System Maintenance 397 3 7 7 7 CONTRACTED REPAIRS MAINTENANCE TOTAL 21076 62706 11, 12 677 12 677 -71- CITY -OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 organizational f` Unit: POLICE DEPARTMENT Function: PUBLIC SAFETY Activity: POLICE PROTECTION Unit No: 31 rrrrr aarrwaa aawr� w�r�w awa�arr- i rtwrrrara- rr rwww�� arawwwaa�rrraawwrwrrrrr aw a r�E 1985 OBJECT 1982 1983 1984 RECOM- 1985 L No. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED i++ar� aw�aaa�r rrwraawarrrarw�wrrrrrrraaa�w�wr a�ar�rwwr- rrawwwrri aw- rrwwaa awwwrwrrw� r-- r�rrwaaa f 4411 Training 8,105 3 8,779 91009 9 009 ii 44 12 Investigation 530 X71 1 200 1 200 1 44 13 Dues and Subscriptions 1 029 1 1 1 i 00 33 ,5 1,500 1 �ti wwwwaaw�rraw a�wararaar ww�++arrrp�rra arrr�rw+rrwww raawa���w� MISCELLANEOUS TOTAL 9 664 5 480 1 1, 47 9 1 1,709 11 709 �rr�araa�wa a�rwwa�rr aaaarrrarr ra�aaaaar aa�rwraar 4428 Domestic Assault Intervention 0 0 0 .18 18,000 4424 Towing Charges 1$ g 5 2,871 3,00 3,200 3,200 4425 Board of Prisoners 63 oo4 65,61 75,000 75 9 000 75 000 w�aaaaw r�rrs�waaa aa�r�rarrraa rr�arw�aar awrrraaar I j OTHER CONTRA.CTURAL TOTAL 64 489 68 9 485 78 ,000 96 2 200 96 f raarr�rwaar w�rrarwarw ar�wwr�rww_ �ww_rw�wwrw arm`- aarrrrw OPERATING BUDGET SUB -TOTAL 1, 1, 1 612 023 11 638 9 751 19 638,751 w�aaawrrwar arrw��a�aa aa�aarrrwwa .���aaarrw- aaaraarr�r 4550 Furniture and Fixtures 0 0 $0 0 0 4551 Office Furnishings Eq uipment g 3 2,785 7 2 355 5 5,50 4552 other Equipment 22 12, 1 4,660 4 660 4553 Mobile Equipment 32,988 36 X57 30 1906 212 2 s f 2 1 -y r�arww�rr arrrwa aa�rar�rwar rrrar�r�rtaar arrrwarra CAPITAL OUTLAY TOTAL 58 51 9 306 38 56 2 322 56,322 rawrr -rr�r r�rwawrwwa- aarrrarr�a�- awwrr�raaa- ar�w�rrrw�a TOTAL, UNIT No. 31 1 1 ,490 -;.168 1,650 1,695,073 12695,073 r! I I I� ,.L _72. (IAP31) CITY OF BROOKLYN CENTER, 14INNESQTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: POLICE PROTECTION Unit No: 31 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 115 Administration 116 Investigation 117 Patrolling 118 Office Routine 11 Court Appearances 120 Training- 121 Dispatching 122 Supervision 123 Injured On Duty 124 Unassigned Patrol 125 Labor Contract Matters 126 Compensentory Time Investigators 127 ASAP 128 Photography 129 Union Steward 130 Ncnallocab le Expense 131 Brookdale Traffic 132 Code Enforcement 133 Telephone Assurance Program 134 High School Football I 1 _73_. i (UDPS31) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET f DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: POLICE PROTECTION UNIT NO: 31 1985 1985 (c) COMPLEMENT 1984 RE- RECOM- 1985 w-- r----- ADOPTED QUESTED MENDED ADOPTED POSITION RUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL __wr_rr_.�w______r_s__rrw___ w•rss mar ______wr_ r�arws____ ..rs_r:_�_wr ___:r__r_a� Chief (a) 0.5 0.5 095 23 23 23 23 9 608 Captain 2 2 2 78 864 78 78 78 Sergeant 5 5 5 157,020 157 020 157 157 Police Officer 21 22 21 588 420 613 638 588 420 588 Administrative Assistant 1 1 1. 22 23 .23 23 Of f ice Manager 1 1 1 25 25 25 25 Administrative Aid (b) 095 0 95 0 e 5 10 ,122 10 374 10 3 109 Clerk Dispatcher 6 6 6 123,359 123 123 123,359 Code Enforcement Officer 2 2 2 31 319932 31 31,932 Clerk IV. 0 1 0 0 15 0 0 M Clerk III 1 01 1 15, 0 15 15 Differential Pay 7 7 7 7 Longevity Pay 39, 852 40 61 40 61 40 61 5 s f a 5 Educational Incentive Pay 4,203 6 6,45 6 j rwww __s_ w.___ ss__wwsww_ ___r�_sw rrr_s__ Total Full -time #4 100 40 4 1 40 1 19158 1033 1 Total Overtime #4 112 58 547 60 59 59 P/T Citizen. Aid Cl erk 4 4 891 4 4 891 PIT Code Enforcement Officer 5 5 5 ,.105 59105 PIT Clerical 39;326 42 40 40 w_rwwwr_ai_ rrwMwrrr___ srrr__rrrw_r _r�___rrw___ Total Part -time #4 130 49 322 52 50 '50 Total Labor 40 41 40 1 9 236 2 745 1 9 272 9 148 1 242 644 1 ww rr .rrww wwrw wrr rr rwrr rrwwrw.w wr w.�wwrr rw w�rrwr wwrw rr wrr wwrr rrww www ww.ww.rw rwwwwwwr ww rrsrrww rww ww rrww (a) Chief is also Coordinator for the Office of Emergency Preparedness. One -half of this salary is charged to that Office (Department #34 (b) Administrative Aid is also Administrative Aid for the Office of Emergency Preparedness. One -half of this salary is charged to that Office (Department #34 (c) The adopted annual appropriation for 1985 personal services is based on 19 wa g e a g e and benefit schedules. At the time that the 1985 Budget was adopted, wages and benefits for 1985 had not been settled. A provision for all departmental final 1985 wage and benefit adjustments is included in the Unallocated Departmental Expense Budget (Unit No. 80) g -74- (UDCO3 1 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL. OF CAPITAL CU TL Ay ORGANIZATIONAL UNIT: POLICE PROTECTION UNIT NO: 31 awr___ wi wa_ ai_ ar rrrrr i__ i aw__ i rrwa___ wrrir__ awrrw__ rw+_ wa_ waa _rar�r��rw��r_a_rwrwrr REQUESTED RECOMMENDED rr_ �a�r�riw _w_rriw__a_rrrairi_a__rifrr_ iw- a_rrria___r__nr TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED w_wrr4w__a_�rrrww__r_wa -_w_aa aaw_arrwr ___w�rr_ r_wr___rt a_ii___ _ww_rrirw �___�w_ __aiiawr OFFICE FURN. EQUIPMENT 1. File 1@ 750 750 0 750 1 750 750 20 Cassette Transcriber 1@ 600 600 0 600 1 644 600 3. Cassette.Recorder 5@ 200 1,400 0 1 5 1 1,440 4. Electronic Typewriter 1@ 1 1,844 200 1,644 0 0 0 5 Lateral File 1 200 200 0 200 1 240 240 6. Swivel Chair 8@ 300 2,400 0 2 8 2 4OO 79 Shelving 504 0 500 500 504 Total, Object #4551 7 204 7,454 5,454 _iii___ ■w_ ii____i ___wa__ i_i__ OTHER EQUIPMENT: 16 Shotguns 2@ 274 540 0 540 2 540 540 2. Portable Alarm 1 1; 572 1 44 1,125 1 y 125 1 7 125 3e Radar Unit 1@ 2, 2 0 2 295 1 2 2 2 s 95 2 ,95 4. Resuscitator 2@ 350 744 4 700 2 740 744 59 Metal Detector 1 .870- 870 O 874 0 0 4 Total,. Object #4552 5 447 5 530 4 4 660 a___ia- _arrwrMri_ aw___wrr aw____w __wwr__w i MOBILE EQUIPMENT: 1. Police Sedan 4@ 11 50.0 46 9 000 1, 500 44 500 4 44 9 500 44 500 20 Light Enclosures 2 112 224 4 224 2 224 22 38 Light Bar Rebldng Kit 2@ 118 236 0 236 2 •236 236 3 4. Car Heat Recycling Unit 2@ 1.73 346 4 346 0 0 0 5. Light Siren System 1@ 1,252 1,252 0 1 1 1,252 1 Total, Object #4553 48,058 1, 504 46 558 46 212 46 212 a arwrra_w _ter_____ ww_w__w a_Mrarw_ iii -wrrra Total Capital Outlay 61 285 2 59 y 138 56 322 56 .75 w l I I. i' I I Organizational Unit Unit: FIRE DEPARTMENT No. 32 I U �www wr wwwwww�r rwr �www �wwww� r �w won rw ww�w wwww r w wow wwwArw�wwr wwrww wwwrrrw rww Function: Pub 1 i c Safety Activity: Fire Protection Department: Fire Division: N/A iwwwrw r� ww wwwww ww raw wwwwwwww�w rw�rwww�rwwwrwwwwwww wswwwrr w. wwwwwww rwwswwww�r�r ii PURPOSE. The Brooklyn yn Center Fire Department i s charged with the re s ons ib i 1 i t p y i of providing fire protection, emergency life saving services, and 4 conducting fire prevention activities. j� ww w wr w w w w w r w ww r �r w w rr ww ww w w w w w ww rr w w w r w �r r w w w w w w w w w ■r rr w w wrr w w w �r w wr w rw w w ww w� BUDGET PROPOSAL: The 1 985 Fire Department Budget recommends no additional personnel. The Department had requested a part -time fire education officer. Both t the recommended fire prevention and training appropriations are slightly less than the 1 984 appropriation. The recommended appropriation for fire fighters' pension is based on an actuarial evaluation as of January 1, 1984. The appropriation is slightly less than the 1 984 appropriation because investment earni n s have been greater than projected e g g p cted in the prior actuarial- study. The Fire Relief Association is in the process of submitting a request for increased pension benefits.' The request will l be presented q p rated to the L Council when it is received. Recommended Capital Outlay inc 1 odes a rescue van, a diving rescue set portable air packs, and various hose and equipment re p laceme.nts ­76- TAOB32 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 i 1985 OBJECT 1982 1983 1984 RECOM- 1985 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED w -r___ w_ w_ w_ _____r_�___rwr._---- rrw__r__rw ■n.w___ w___r__ ____r�ww 4 130 Salaries, Temporary Emp loyees 68 71,681 79 80 80 9 280 4146 Firefighters' Pension 67,920 51 75990 9973 98 4152 Life Insurance 1 430 1 1 1 4158 Disability Insurance 0 3$5 385 .385 385 4156 Unemployment Insurance 48 9 100 100 100 PERSONAL SERVICES TOTAL 136 124 9 361 157 9 389 180 180 wr__ r..___....,. 4212 Printed Forms 838 90 700 500 500 4220 operating Supplies, General 6 5 .7 7 7 4224 Clothing and Personal Equipment 2 1,582 3075 3 3 4227 Safety Supplies 76 428 500 500 500 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 9 9 729 7 862 11 11 11 4310 Professional Servic 210 0 300 300 300 j ___w___ a w_r__ ____w ■r+�_w__w PROFESSIONAL SERVICES TOTAL 210 0 300 300 .300 4322 Telephone 959 1 9 134 1 j 1 1 840 1 4323 Radio Units 32 612 3 6 30 4,630 4 COMMUNICATIONS TOTAL 4 4 899 6 230 6. 6 47 0 4334 Use of Personal Auto 356 321 600 400 400 TRANSPORTATION TOTAL 356 321 600 400 400 4386 Communications s 9 System Maint 2,161 2,172 2 851 3 85 3 2 851 CONTRACTED REPAIRS, MAINTENANCE TOTAL 2 2 72 2 851 3.t 851 3 $51 44 11 Training 4 1 001 5 ,1 31 12 30 11 0 070 11 0 a a s 7 4413 Dues and Subscriptions 1,506 881 1,000 1 1 44 17 Booms and Pamphlets .1 122 4,019 5,100 ,000 4 ,000 MISCELLANEOUS TOTAL 6 10 031 18 16,070 169070 OPERATING BUDGET SUB -TOTAL 160,6 1 197 4 09 219 219 4551 Of fice Furniture Equipment 0 0 225 1,800 1 800 4552 Other Equipment 16 10, 11 9 960 449075 44,075 4553 Mobile Equipment 119,781 0 13 23,000 23,000 CAPITAL OUTLAY TOTAL 136 10, 25,685 68 68 TOTAL, UNIT NO. 32 297 160 223 288,534 288 ■w rrrrr�r r� rrrrrr wow y+rrr� rrrw�rr rrr w. �r _rrr��rr r�rrrrr r. rrrrrr rr rrrr�r� .r.. rrrr 77- i 7 1 7 i (IAP32) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET f a 4 AUTHORIZED PROGRAMS Organizational Unit: FIRE PROTECTION i J Unit No: 32 I PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 135 Administration 136 Fire Prevention •137 Training 138 Station Duty 139 Nonallocable Expense y I y I i r, J I I I -78- (UDPS32) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL. OF PERSONAL SERVICES ORGANIZATIONAL UNIT: FIRE PROTECTION UNIT NO: 32 1985 1985 (a) COMPLEMENT 1984 RE-- RECOM� 1985 ADOPTED QUESTED MENDED ADOPTED POSITIQN AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Chief 1 1 1 6,900 6,900 6 6,900 Assistant Chief 1 1 1 4 4 42320 49320 Fire Marshal 1 1 1 4,320 4,320 4,320 4 Training Officer, Senior 1 1 1 2 2040 2 2,940 Training Officer 1 1 1 2 2,220 2 2 Fire Inspector, Days 1 1 1 3 3,900 3 3,900 Fire Inspector 4 4 4 8 8$0 8 880 81880 8 880 Fire Education Officer 0 1 0 0 1,680 0 0 Station Duty 41,200 41,200 41,200 41,200 C.P.R. Instructors 2 2,600 2,600 2,600 Pre --Plan Pay 3,000 3 000 3 3 000 Total Part -t #4 130 10 11 10 79, 81 y 960 8 280 80 280 rw__r _wrrar___ _w�w___wi _rr_wirww_ rw_rww rwrwrr_ __w_rMww Total Labor 10 11 10 79,880 81 9 960 80 80 wwww www www�www wwwwrwww ww.rwwwrw `rw�wrr wwr ww.www wwrwww ww wow w�rrww rrwr rr w+rrw rrww�wwwn �wwwwww wwrrw�rw ww ww���ww rrwwwwww (a) The adopted annual appropriation for 1985 personal services is based on 1984 wage and benefit schedules. At the time that the 1985 Budget was adopted, wages and benefits for 1985 had not been settled. A provision for all departmental final 1985 wage and benefit adjustments is included in the Unallocated Departmental Expense Budget (Unit No. 80). -79- I CITY OF BROOKLYN CENTER, MINNESOTA (UDCO32) ANN_ UAL OPERATING _BUDGET J 1� 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 I J OFFICE FURN. EQUIPMENT: 1. D V 900 900 0 900 1 900 900 2. Desk Chair 1@ 300 300 0 300 1 300 300 3, Side Chair 2@ 100 200 0 200 2 200 200 E 4. Personal Computer 1@ 10,000 10,000 0 10,000 0 0 0 5. Credenza 1@ 200 200 0 200 1 200 200 6. Filing Cabinet 1@ 200 200 0 200 1 200 200 Total, Object #4551 11,800 0 11 1 9 800 1. f j OTHER EQUIPMENT: y 1. Scanning Walk ie Talk 4@ 2 9 600 0 9 600 4 9 9 600 2. 311 Hose, 1,000 ft. $4 ft. 4 1 000 0 4 1 000 1 000 4 1 000 4 2 000 39 511 Hose, 1,000 ft. $7 ft. 7 0 7 9 000 1 7000 7 4. Personal Alert Device 15@ 125 1 875 0 1 875 15 1 8 5 198 7 5 Diving Set 2@ 2 4 9 600 0 4 1 600 2 4 1 600 4 1 600 69 Pager 6@ 500 3 0 3 6 3,000 3 J 7. Portable Air Pack 6@ 1 7,200 0 7 6 7 7,200 89 Portable Monitor V 1 800 1 0 1 1 1 1 800 9. Turnout Gear 6@ 600 3 0 3 6 3 3,600 10. Relief Valve 2@ 700 1 1 400 0 1 2 1 1 1 400 Total, Object #4552 449075 0 44,075 44 44 MOBILE EQUIPMENT: 1. Station Wagon V 19,500 19,500 500 19,000 0 0 0. 2. Rescue van V 23,000 23 0 23,000 1 23 23,000 Total, Object #4553 42 9 500 500 42 9 000 23,000 23,000 1. Total Capital outlay 98 500 97,875 68,875 68 .80. (XFDRABR) CITY Of BROOKLYN CENTER, MTNNESOTA .ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS �_ww__wMr 1985 ADOPTED FIRE DEPARTMENT RELIEF ASSOCIATION BUDGET REQUEST r_w_ raw__ w__ ara____ w____ rrr +rw_rr+�wrwr�r�wr_rrr___rrw_ I. 1985 Annual Payment for Pension Funding Based on Actuarial valuations as of January 1, 1 984 0 A. Normal Cost 45 9 558 B. Annual Deposit to Retire Deficit by 12/31/99 2 16 9 985 Total Pension Cost 92 ,53 II 1985 Estimated Administrative Cost A. officers' Salaries 2,700 B. other 3 Total Administrative Cost 6 III. Total Estimated Relief Association Cost 9$ 743 Iv. Less Estimated 1985 State Fire Pension'Aid to be Remitted to the Association 52,000 wirr�rww�wr v. Tax Necessary for Fire Relief Association Cost 46,743 -81 i' Organizational Unit Unit: PLANNING AND INSPECTION DEPARTMENT No. 33 i I Function: Public Safet Activity: Planning and Protective Inspection Department: Planning and Inspection r� Division: Planning and Inspection rrw era w wrrw rw w a� r r w w -r -r w rw w wr r rra -w wra r r w -rw w -raw err -w wr w r w� w w r w -tea r w -r -rr w w warwa �a wa ra r r -tea PURPOSE: The Department of Planning anning and Inspection is res onsib I e for community p Y 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, rr r rr w r r- wa rr w ■.s r� r w w w r w w w- -w w w w w w w w w r r w -r w r r rrr w �a BUDGET PROPOSAL: The 1 985 Planning and Inspection Department Budget proposal comprehends a continuation of 1 984 service le ve 1 s. The proposal is r -ef l ecti ve of a ho 1 d -the- 1 in -e approach to expenditures while- continuing a high level of service. No additional personnel are being requested. However, it is recommended that the position of Administrative Assistant be reclassified to that of Planner. No change in the salary range is recommended during 1985. Capital outlay is limited to an additional five line key phone for the Department Clerk. 1 (TAOB33) CITY OF BROOKLYN CENTER, 14INNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: PLANNING AND INSPECTION Function: PUBLIC SAFETY DEPARTMENT Activity: PLANNING AND PROTECTIVE INSPECTION Unit No: 33 1985 OBJECT 1982. 1983 1984 RECOM- 1.985 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4100 Salaries, Regular Employees' 121,075 127 137M7 137 787 137 787 4 130 Salaries, Temporary Employees 7 049 00 8 00 8 00 8 Y 7,7 ,9 ,9 1 9 00 4142 PERA Combined 6 7 1 452 8,068 6,345 6,345 4144 Social Security 8,440 99074 10077 109177 162177 4151 Hospitalization Insurance 6 6 8,500 8 8 4152 Life Insurance 177 85 70 70 70 PERSONAL SERVICES TOTAL 149,782 158,418 173 9 502 171 171 4212 Printed Forms 498 545 500 550 550 4220 Operating Supplies, General 42 163 250 300 300 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 540 708 750 850 850 4310 Professional Services 6 9 9 25 1 4 79200 10 000 10, PROFESSIONAL SERVICES TOTAL 69515 9 254 71200 10 000 10,000 4334 Use of Personal Auto 15 48 50 50 50 TRANSPORTATION TOTAL 15$ 50 50 50 4386 Communications System Maintenance 0 0 924 250 250 CONTRACTED. REPAIRS, MAINTENANCE TOTAL 0 O 924 250 250 4413 Dues and Subscriptions 557 595 680 750 50 7 MISCELLANEOUS TOTAL 557 595 680 750 750 OPERATING BUDGET SUB -TOTAL 157,409 169,023 183,106 183,809 183,809 4550 Furniture and Fixtures 0 556 0 0 0 4551 Office Furnishings Equipment 409 11645 350 450 450 CAPITAL OUTLAY TOTAL 409 ­2 350 450 450 TOTAL, UNIT NO, 33 157,818 171 183 184,259 184,259 -83- I' r (IAP33) CITY OF BROOKLYN. CENTER MINNESOTA i ANNUAL OPERATING BUDGET i; AUTHORIZED PROGRAMS Organizational Unit: PLANNING AND INSPECTION Unit No: 33 I r__ ww___ wr_ �wwwwwwwww�rrwww�r�_ �swwa�_ r�wwww�wwwrr��wwrMw��rrrwwwwwwww�wwwr�rrrwwwrrwwwwwwwwwrw PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM wwwrrww_ w�rrrrrrwww�w ___ww_w_�r___wrrwww____wwww _r___ww wr�w__ w_ ww�wr�wwwwwws�wwwwwrrr+iwwwwww 142 Administration 143 Building Inspecti 144 Plumb ing /Utility Inspection 1 Electrical Inspection 1 Zoning /Sign Inspection 1 Hous ing Mai ntenance Inspection. 148 Rental License Inspection i 1 Metro Section 8 Inspection 150 HRA Rehabilitation Inspection 151 Clerical /Administration t 152 Clerical /Planning 153 Clerical /Housing 154 Special Pro jects /Planning 155 Special Project's AA finis trat ion y 156 Court Appearances 157 Training* 158 Adv is ory Commisians 159 Public Inquiry 160 Nonallocable Expense 161 Heating and Mechanical Inspection 1 Critical Area Planning 163 Metro Comprehensive Planning Labor only. Other expenses charged to Unallocated Departmental Expense (01 i _8 4 f (UDPS33) OITY OF BROOKLYN- CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES rwrwr� ___�___rwrrra�w_�__r_wrwMr ORGANIZATIONAL UNIT: PLANNING AND INSPECTION UNIT NO: 33 1985 1985 (a) COMPLEMENT 1984 RE- RECOM- 1985 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ RE C ANNUAL ANNUAL ANNUAL ANNUAL w_ww_w___w_wrr______wrw�r__ rr_rwMw_ �r_r�___r i�ewrrww wrw_r ____wr_ ■rwi Director of Planning and Inspection 1 1 1 38,799 38,799 38,799 382799 Inspector /Building Official 1 1 1 30 30 30 30 Inspector 1 1 1 27 90 27,900 .27 900 27,900 Planner 0 1 1 0 24 ,060. 24 9 060 24 ,060 Administrative Assistant 1 0 0 24 0 0 0 Clerk Iv 1 1 1 16 980 16 16 16 moo Goo Total Full -time #4 100 5 5 5 13 137,7'87 137,787 137,787 Clerical, Part --time 8 8 8 8,900 w__rr�rwrr _w_ wwwr_ Total Part-time Part -time #4130 8 8,900 8,900 8 Total Labor 5 5 5 146,687 146 1 46 687 146,687 (a) The adopted annual appropriation for 1985 personal services is based on 1984 wage and ,11 benefit schedules. At the time that the 1985. Budget was adopted, wages and benefits for 1985 had not been settled. A provision for all departmental final 1985 wage and benefit adjustments is included in the Unallocated Departmental Expense Budget (Unit No. 80). ,,�8 I I I li UDCO33 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET i, DETAIL OF CAPITAL OUTLAY j` ORGANIZATIONAL UNIT: PLANNING AND INSPECTION UNIT NO: 33 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED f� OFFICE FURN. EQUIPMENT: 1. Kerr Phone V 450 450 0 450 1 450 450 I Total, Object #455 450 0 450 450 450 Total Capital Outlay 450 0 450 450 450 rrr rrrr wrrrrrr rrwr�r +ter rrr�rrrr rrrr rrr rrr rrrr rrrr rrr rrrrrrr rrrrrrr rr�rrrwr l r a 'I �I :r 1. r t i Organizational Unit Unit: EMERGENCY PREPAREDNESS No. 34 I a irk 4� am MW dam 0 We e own A w d -mow w w MM r- Now -�W r te- WM a M MEW w A N S- mow M► =r L r Function: Public Safety -J Activity: Other Protection Department: Emergency Preparedness Division: N/A t PURPOSE: The function of Emergency Preparedness in Brooklyn Center is to pre- pare the community to meet man -made or natural disaster emergencies. The Emergency Preparedness organization consists of the day -to -day jl� operational departments of Brooklyn Center trained and prepared to meet emergency requirements with assistance from volunteers as may be needed. y BUDGET PROPOSAL: The Emergency Preparedness Budget reflects decreases in several areas, M including telephone costs and communications center maintenance. Additional funding for miscellaneous supplies is recommended because i the Department intends to conduct a Civil Defense exercise with the City staff on an annual basis. 1 3 The Capital outlay recommendation includes the acquisition of an additional warning siren. The purchase of the siren w i l l allow for nearly complete siren coverage of the City. Presently, the northwest sector of the City is without an adequate warning signal for tornadoes or other emergencies. Approximately $1 9,633 of the Department's recommended budget is expected to be reimbursed by the Federal Government. -87- (TAOB34) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational %it: EMERGENCY PREPAREDNESS Function: PUBLIC SAFETY DEPARTMENT Activity: OTHER PROTECTION Unit No: 34 1985 OBJECT 1982 1983 1984 RECOM- 1985 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTEE 4 100 Salaries, Regular Employees 23 29 9 255 33 33 33 4142 PERA Combined 339 598 557 441 441 4143 PERA Police 2,097 2 2,833 2 2,833 4144 Social Security 413 729 709 72 6 72 6 4151 Hospitalization Insurance $03 1 1 19726 19726 4 152 Life Insurance 31 13 1 1 14 PERSONAL SERVICES TOTAL 27,567 34 39 39 399 722 4212 Printed Forms 0 0 0 175 175 4220 Operating Supplies, General. 47 148 165 200 200 4227 Safety Supplies 0 0 300 1, 534 1, 534 ww■wrr_rrr- __w______ ____r__r_ ++r++r____r_ ___w■w SUPPLIES, REPAIRS, MAINTENANCE TOTAL 47 1 465 1 909 1 ,9 9 4322 T 877 999 1 9 224 1 080 1 080 4326 Sirens Telephone 1 675 0 0 2 Be 0 3 7 11 and Light System 85 82 324 114 114 COMMUNICATIONS TOTAL 2 19756 1 1 548 1 9 194 1 4376 Sirens, Electricity 271 362 326 399 399 UTILITIES TOTAL 271 362 326 399 399 4382 Equipment Repair 416 1 070 2 440 2 440 4386 Communications System Maintenance 20 199 550 20 20 CONTRACTED REPAIRS MAINTENANCE TOTAL 656 1 2 9 990 2 2 __rrrw__r__ ____w_�__ w�___w___r ______w__ r__- _r■w__ 4393 Machinery Rentals 2 1 194 2 9 724 3 3 3 RENTALS TOTAL 2 2, 724 3 9 000 3,3 3,3 3,300 4411 Training and Conferences 0 28 100 150 150 4413 Dues and Subscriptions 0 8 25 25 2 4417 Books and Pamphlets 0 0 300 300 300 MISCELLANEOUS TOTAL 0 36 425 5 7 75 OPERATING BUDGET SUB -TOTAL 32 40 2 721 48 9 297 49 9 679 49 9679 4551 Office Furnishings Equipment 411 1, 095 250 0 0 4552 Other Equipment 782 199 0 14 1 660 45 53 Mob Equipment 0 0 0 0 0 CAPITAL OUTLAY TOTAL 19193 1 29 250 14. 1 660 TOTAL, UNIT NO. 34 34 42,015 48,547 649339 64,339 -8$- I CENTER MINNESOTA (IAP34) CITY OF BROOKLYN ANNUAL OPERATING BUDGET J AUTHORIZED PROGRAMS Organizational Unit: EMERGENCY PREPAREDNESS Iy Unit No: 3 wwwwwww�w_ ww_ a�aw�aawawaaa_ ww_ a_ aw________ �w___ waa__ rr�r__r rwwr�raw__ aww_w_w__r�r_wa___wr___rwww�_a_ J PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM IF JJ �+w_a_�r_ w+ aww __a__ww__wa__wwra_a_aa_w___w_ _a�wrw__a �rsrrtrw�waw _a____a__a___w_a�sw_rrrrr_aar� ur -165 Administration' 166 Clerical 167 Training ..168 Nonallocab le Expense 41 I. is y l i I f� a n n I i .89. (UDPS34) CITY OF BROOKLYN CENTER MINNESOTA ANNUAL' OPERATING BUDGET DETAIL OF. PERSONAL SE Rv I CES ORGANIZATIONAL UNIT: EMERGENCY PREPAREDNESS UNIT NO: 34 1985 1985 c COMPLEMENT 1984 RE- RECOM- 1985 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH RED REC ANNUAL -ANNUAL ANNUAL ANNUAL w _wraw___�r_�_r__�rr_rwwww�rsw_ w___wwa� rwwrww__ __wwr__rf wrwMw___ ■war_____ wrwr___w Coordinator 095 O 0.5 23,608 23. 23 9 -608 23 Administrative Aid (b) 095 0.5 0.5 10 10,374 10 10 Total Full --time #4 1 00 1 1 1 33 33 1 982 33 9 982 33 982 Total Labor 1 1 1 33,73 33,982 33 33,982 (a) Coordinator is also the Police Chief. One -half of this salar y is charged to Police Protection (Department #31 (b) Administrative Aid is also the Police Chief's Administrative Aid. One -half of this salary is charged to Police Protection (Department #31 (c) The adopted annual appropriation for 1985 personal services is based on 1984 wage and benefit schedules. At the time that the 1985 Budget was adopted, wages and benefits for 1985 had not been settled. A provision for all departmental final 1985 wage and benefit adjustments is included in the Unallocated Departmental Expense Budget (Unit No 80) (UDCO34) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET I' DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: EMERGENCY PREPAREDNESS UNIT NO: 34 I� r_ rww-_ rw__ w_ r_ rr___ r_ rr_ rr�wrr__ rwwwr __r_- ____wr___rrrrrr-- r�rr�wr+ rrr ___r_w_rwrs_wirrrr_a�_a�___wrw REQUESTED RECOMMENDED _wrr___ rrr__ w _w�_wa�w__- iww_�r_rr_�rrrrrrl�a _____rrr -_w� -rrr TOTAL LESS NET NET ITEM UNIT/ COST COST TRADE COST UNIT COST ADOPTED -M IM OTHER EQUIPMENT: 1. Warning Siren 1 13 2 000 0 13,000 1 13 2 000 13,000 2. Footlocker 4@ 40 160 0 160 4 160 160 3, Radio 3C 500 1 0 1 3 1 1 500 v Total, Object #4552 14 0 14 14 660 1 4,660 MOBILE EQUIPMENT 1. Command Center Tan V 60 60 0 60 0.. 0 0 Total, Object #4553 6&,000 0 60 0 0 Total Capital Outlay 74 660 0 74 660 1 1 4 660 f E 7 I '�I s r if I� I i Organizational Unit Unit: ANIMAL CONTROL No. 35 f� L Y I1 I' a• a +way of #Mw a• r Wm awl r w ONO ftm awn w a• w #r# Function: Public Safety Activity: Other Protection i Department: City Manager's Office Division: Animal Control 4 II w rr ww wr r wwarw r w ar #r Ml rawr� #a1 rM rrw ww� w fay #IM #tea. MR rr y1 �rw rw wa• s o w aA� PURPOSE. The primary function of the Anima Control Function is to provide enforcement o the Animal Ordinances of Brooklyn Center. This enforcement is provided by the Brooklyn Center Police Department. The 4 enforcement includes patro l ing, 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. wayy�yr wrrw+'r+ w�rwrwrrrrw� #r.rw.�.�r..wrww�rMwrrrrrsrrwr rii►r�rrw rrw�w rr rw rrrrrw �rw rr rrrrw BUDGET PROPOSAL Ld The 1985 Operating Budget for the Animal Control Function is very similar to the 1 984 Operating Budget. A slight increase is appropriated to the contractual services account for boarding of animals. This is because 1984, to date, has shown increased animal control activity and the contract for boarding of animals is up for renewal as of April 1 1985 The personal services appropriation in this budget provides for 624 hours of animal patroling by the Code Enforcement Officer, There was no request for Capital Outlay. 'I i1 y -92- (TAOB35) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No. 01 Organizational Unit: ANIMAL CONTROL Function PUBLIC SAFETY Activity: OTHER PROTECTION Unit No: 35 1985 OBJECT 1982 19$3 1984 RECOM-� 1985 NO. OBJECT ACTUAL, ACTUAL ADOPTED MENDED ADOPTED r -rr -w -_yam- w- -ww- -w- 4130 Salaries, Temporary Employees 0 2 4 4,712 4 4 1 42 PERA Combined 0 0 259 200 200 4144 Social Security 0 0 330 330 330 PERSONAL SERVICES TOTAL 0 2 5,301 5 s 242 5 9 242 4212 Printed Forms 5 00 500 500 4 220 Operating Suppli General 0 300 300 3 00 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 4 0 800 800 800 4310 Professional Services. 9,916 9 ,107 0 0 4314 M Services O O 250 250 250 PROFESSIONAL SERVICES TOTAL 9 9 ,107 250 250 250 ryww►_ -mow r.- yw- -mss y _++w w 4 382 Equipment Repair 1 00' 100 100 -wr r- CONTRACTED REPAIRS,MAINTENANCE TOTAL O 0 100 100 100 4411 Training and Conferences 0 .0 50 50 50 44 13 Dues and Subscriptions 25 25 25 MISCELLANEOUS TOTAL 0 0 75 75 75 t 4420 other Contractual Services 6 2 0 00 72000 7,000 �raw_�wwr- OTHER CONTRACTUAL TOTAL 01 6. 000 72000 OPERATING BUDGET SUB -TOTAL 9 11 12 VD 13 4552 Other Equipment 0 0 220 0 0 4553 Mobile Equipment 9 X629•. 0 CAPITAL OUTLAY TOTAL 9 $49 TOTAL, UNIT NO. 35 9,916 11,566 22 13 13,467 w.�rrr�rrrrr r� r ^r rrr�rr�r rwrrr�r �r wr r++r rw� rrrrrrwr rr rr rrrrrrr rr rwr�r�rrr ww�w r�w�rr� rrrrr �rrr i 1 I I 14INNESOTA (IAP35) CITY OF BROOKLYN CENTER, ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS organizational Unit: ANIMAL CONTROL Unit No: 35 I. PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM I I`. 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 Patro 175 Administrative Costs i i' I i. I___ L i f if I. -9 4 (UDPS35) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: ANIMAL CONTROL UNIT NO: 35 raw+__ r_ rr+_ r rwM_ rrrw _rrwt__rywirwwrrw-- _rw_r__ww err_- wrr-- irrw__w+w- __+w__- r�-- rw -wrw- __awry- wa�r 1985 1985 (a) COMPLEMENT 1984 RE-- RECOM- 1985 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC. ANNUAL ANNUAL ANNUAL ANNUAL w_rwr___rrw_r_rr_r____r_rrr �rwrrw_w wrrwrrr__ ___rr__ _wwa__ r_wir___w __rrwir_r_ _r_rir_w_ PIT Code Enforcement Officer 4 712 4,712 4 ,712 4 Total Part -time #4 130 4 9 712 4 7 12 4 7 712 4 i 712 Total Labor 4 4,712 4 4, 712 rrrwrrr rrrrr r�wrrrrr rr rr�wr rrrrrrrr rrrrrrrw r. �r�rrrr rrr rr�rr The adopted annual appropriation for 1985 personal services is based on 1984 wag and benefit schedules. At the time that the 1985 Budget was adopted, wages. and benefits for 1985 had not been settled. A provision for all departmental final 1955 wage and benefit adjustments is included in the Unallocated Departmental Expense Budget (Unit No. 80). _I I I V r Organizational Unit Unit: ENGINEERING DIVISION No. 41 Function: Public works 1 Activity: Highways and Streets Department: Public works J Division: Engineering F t� PURPOSE: u' w rks Department is responsible The Engineering Division of the Public o p for all engineering related to the design, construction and Tf maintenance and operation of the physical facilities of the City, in addition to the calculations and spreading of special assessments for improvement projects. A partial list of activities wou include the preparation of p lans 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 t�-he Engineering Division. L J f I' BUDGET PROPOSAL: The 1985 Engineering Division budget request reflects a substantial i change in activities and programs resulting from the administrative reorganization plan which is currently being implemented. Increased emphasis will be placed on developing Management Information Systems (MIS) for application within the entire Public Works Department. Normal activities will include the design and supervision of construction of several Municipal State Aid Street Improvement projects and other public improvements, including park improvements and work with new subdivisions. Increased activity is contemplated in relation to maintenance and upgrading of the Public Utility system. Traffic counts must again be taken on all of the City's Municipal State Aid Streets. Capital outlay items recommended include the introduction of a micro- computer /word processor as an aid in the development of the Public Works Management Information System. Also recommended is the purchase of an improved type of microfilm reader printer machine -in lieu of.. the older style which was included in the approved 1984 budget. _96_ 1 (TAOB41 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No* 01 organizational Unit: ENGINEERING DIVISION Function: PUBLIC STORKS Act HIGHWAYS AND STREETS Unit No: 4 1 1985 OBJECT 1982 1983 1984 RECOM- 1985 NO* OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED w 4100 Salaries, Regular Employees 210, 226 225, 333 252,213 264 9 192 264,192 4112 Salaries, Ovt., Reg, Employees 2,005 2 4 4 9 700 4 9 700 4130 S Temporary Employees 7,105 5 698 10,700 10J00 700 10 700 4141 PERA Regular 7 296 7 625 7 9 38 7 9 38 7 4142 PERA Combined 8,753 8,693 10,561 8 8 4144 Social Security 9 10,023 12 13 13 4151 Hospitalization Insurance 99919 9,$03 14 15 15 4152 Life Insurance 301 146 120 126 126 4156 Unemployment Compensation 2,585 1 3 3 3 9 000 PERSONAL SERVICES TOTAL. .258 271,131 316,334 327 327,981 4220 operating Supplies, General 3 4 331 4 500 5 000 5 000 s s s w�_!w_rr _rrr!_ w_w_r -w__w ■rsw_ -w SUPPLIES, REPAIRS, MAINTENANCE TOTAL 3 4 331 4,500 5 pop 5 000 __w_!! rrwr�_r_w wwwr�rrr!_ 4310 Professional Services 789 1 3 400 3 000 3 000 s PROFESSIONAL SERVICES TOTAL' 789 1 3,000 3 3 4334 Use of Personal Auto 600 562 600 600 600 TRANSPORTATION TOTAL 600 562 600 Epp 600 4341 Employment Ad 117 0 500 250 250 wes� now ADVERTISING TOTAL 117 0 500 250 250 4413 Dues and Subscriptions 453 438 550 750 750 4417 Books and Pamphlets 16 122 400 200 200 MISCELLANEOUS TOTAL 469 560 950 95Q 950 i OPERATING BUDGET SUB -TOTAL 263 9 282 278 325, 337 3372781 4551 office Furnishings Equipment 1 1050 0 3 9 150 3, 150 0 2 4552 Other Equipment 2,260 4O 640 2 s ,9 7 9, 200 9, 00 4553 Mobile Equipment 0 0 1 0 0 `w_w!- wrrw_w -w �rwrwrrw mow_ CAPITAL OUTLAY TOTAL 3 3, 8,840 12 12 TOTAL UNIT No. 41 267 282 334 350 ,131 350 i +ww +www wwrrwww� wwrwwwww w�rr�wwrr www w�ww -97- li I 1. (IAP4 1 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS i. Organizational Unit: ENGINEERING E J Unit N 41 wwwww ww- ww�- wrr- rr rw ww-- ww w�wwwwwwwrrwww- w ww� wwwwwr�rr- rrrrrw- w- wwww- w- ww- ww.......- rr�wwwww -w PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM wwww -wirrw a�w- r�ww- wwww- r�wwwwww-- w�+�rwrwww- wawww wwwww wwww�- www�wwwr�+wwww- wr�rrrrw�www�w -irw y 176 Public Works Administration J 177 Engineering Division Administration 178 Special Assessments 179 Easements /Right -of --Way 180 Improvement Projects (Assessable) 181 Clerical 182 Planning and Building Inspection 183 Parks 184 Other Departments 185 Street Di vision 186 Public Utilities Division 187 Public Utilities (Water Sanitary Sewer Mains) 188 Storm Sewer 189 Local Streets 190 State Aid Streets 191 Sidewalk (Bikeway/Trailway) 192 Traffic Studies 193 Flood Studies 194 General Offi Work 195 General Field Work I 196 Unallocated Expense 197 Fire Calls 198 Educational Activities* Labor only. Other expenses charged t.o.Unallocated Departmental Expense (01-4411­440- _98- r J (uDps41 CITY of BROOKLYN CENTER q,NINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: ENGINEERING UNIT No: 41 1985 1985 (b) COMPLEMENT 1984 RE- RECOM- 1985 ADOPTED QUESTED MENDED ADOPTED POSITION RUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Director of Public works 1 1 1 51,132 51, 51 51 City Engineer 1 1 33,680 40 40,416 40,416 Assistant City Engineer (a) 0 0 0 6 0 0 0 Public works Coordinator 1 1 1 15. 27 .27 9 228 27,228 Engineering Technician Iv 1 1 1 29 9 232 29 1 -232 29,232 29 Engineering Technician III 4 4 4 100 100,$00 100, 100,800 Clerk IV 1 1 1 15, 15 9 384 15,384 15 Total Full time #4 100 9 9 9 252 264 264 264,192 Total overtime #4 112 4 4 ,700 4 9 700 4.9700 Clerk, Part -time 1 1 1 1 Engineering Technician I, Part -time 9 ,100 9,100 9 9 Total Part time #4 130 10,700 1.0 700 10 10 Total Labor 9 9 9 267 279 279 279 wwwwwww w ^wrrwww ww r.r wwww wwrrwwww ww ww www ww w�www w•r w.w•wwwrr• +wwwwww wwwwrwww ww�wwwww wwwr.rw ww ww wwr ww.w ww w�wrw wwwwwww (a) Position eliminated March 1, 1984 (b) The adopted annual appropriation fbr 1985 personal services is based on a and 1 84 wag g benefit schedules. At the time that the 1985 Budget was adopted, wages and benefits for 1985 had not been settled. A provision for all departmental final 1985 wage and benefit adjustments is included in the Unallocated Departmental Expense Budget (Unit No. $0 -99 I (UDCO41 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: ENGINEERING f .'i UNIT NO: 4 1 REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT/ COST COST TRADE COST UNIT COST ADOPTED OFFICE FURN. EQUIPMENT: 1. Movable Partitions 2 500 0 2 00 5 2 2 50 O 2. Office Desk 1@ 350 350 0 350 1 350 350 3. File Cabinet 1 300 300 0 300 1 D0 I: 3 300 Total, Object #4551 3,150 0 3 ,150 3050 3 I OTHER EQUIPMENT 1. Microfilm Reader/ Printer 1@ 9 2 200 9,200 0 9 1 9,200 9 I Total, Object #4552 9 200 .0 9 200 9 200 9 MOBILE EQUIPMENT: 1. Engineering Staff V A 7,000 7 1 6 0 0 0 2. Survey Vehicle 1 11 11 500 11 0 0 0 i Total, Object #4553 18 9 00 1 17 400 0 0 R Total Capital Outlay 31, 250 1 ,500 29,750 12 12, r I' -100 t I Organizational Unit Unit: STREET CONSTRUCTION AND MAINTENANCE No. 42 Function: Public works Activity: Highways and Streets l Department: Public works 1f Division: Street Construction and Maintenance f rwrwrrw�w+arrrw w�wr_wrwrrir w wrrr�rw+ www�wrw�wrwr.. ww....rrw.�rr�rrrrr�wrwr+.nr wr�+wr �+rrrw. PURPOSE: The Street Construction and 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 install a- ti on and maintenance. i �awrrrwwww �4 low r woo ww rr�wwr wrwr w w�w�r�wwrrrrwrrr rr w �arwrwww� �wr w. �wrw w rww �r I� BUDGET PROPOSAL: 1' The 1 985 Budget request emphasizes maintenance of existing facilities, with no construction projects undertaken by City forces. It is proposed that the Division continue the established sea lcoating fT program, covering 15 to 17 miles per year. However, City forces w i l l do only the preparatory work (crack and pothole repairs, thin overlay, grade corrections, etc.). It is recommended that application of the sea 1 coat (i.e. the bituminous materia and cover aggregates) be done on a contract basis. .f other work items which will be emphasized in 1985 include correction of standing water problems,' rob lems, upgrading traffic control signs, and sidewalk and curb repair* It is recommended that the number of personnel in this Division remain unchanged. However, this Division works c l o s e l y with the Parks Maintenance Division (Unit No. 69) where a reduction of two employees is contemplated through the Ear Retirement Incentive Program. It is recommended that 2,400 hours of seasonal part --time personnel continue to be provided in the budget in order to be a b l e to continue to provide the current level of maintenance service. The request for Capital outlay items includes the replacement of two trucks, the purchase of two "snow boxes" for use with the dump trucks, and the purchase of air conditioning systems for use in one of the City's two .street sweepers. R --10l- (TAOB42) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 organizational unit: STREET CONSTRUCTION AND Function: PUBLIC WORKS MAINTENANCE DIVISION Act HIGHWAYS AND STREETS Unit No 42 1985 OBJECT 1982 1953 1984 RECOM- 1985 N09 OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 41 00 Salaries, Regular Employees 278 2 051 294 315 368 315 370 3152 4 112 Salaries, Ovt., Reg. Employees 15,017 16 11030 1 11,130 4 130 Salaries, Temporary Employees 11 15 17 18 1 4141 PERA Regular 12,756 13,865 11 8 8 4142 PERA Combined 10,887 11,4$5 12,9$6 11,047 11,047 4144 Social Security 13 13.,782 16,528 18. 18,195 4 151 Hospitalization Insurance 17 19 688 23 220 24 ,560 24 ,560 4 152 Life Insurance 802 237 188 188 188 4156 Unemployment Compensation 0 367 0 500 500 PERSONAL SERVICES TOTAL 359, 385 408 ,170 408, 726 408 726 s 4227 Saf ety Supplies 61 305 600 1 200 1 200 4234 Street Maintenance Materials 123 116 143 000 68 000 680 s s 00 4236 Signs and Striping Materials 10 9 12,500 13 2 000 13 4240 Small Tools 574 758 600 600 600 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 135,120 126 820 156 700 .82 82, 800 4341 Employment Advertising 0 0 50 0 0 5 5 ADVERTISING TOTAL 0 0 50 50 50 ■w____rrR_ i�_w__rrrw w__rrw _rrww_rrr a__w_ 4374 Water 37 31 100 100 100 UTILITIES TOTAL TOTAL 37 31 100 100 100 r++____ 4384 Streets Repair 0 D 0 120 750 120 CONTRACTED REPAIRS,MAINTENANCE TOTAL 0 0 0 120 750 120 750 4393 Machinery Rentals 62739 932 5 2 2 RENTALS TOTAL 6,739 932 5 2 000 2 000 44 13 Dues and Subscriptions 54 87 100 125 12 MISCELLANEOUS TOTAL. 54 $7 100 125 125 OPERATING BUDGET SUB -TOTAL 501 5139705 570020 61,551 61 551 ___w__w rr•_w__w_ _r___ rrrw___ rrr____ 4511 Improvements to Land 0 0 2 000 0 4550 Furniture and Fixtures 0 618 0 0 0 4552 Other Equipment 0 0 8. 9 000 D 0 4553 Mobi Equipment 7,769 66,303 37 67 ,1 Qo 67,100 _�r__w _rwwww_ _rr•w_w__ rwwr_w_ __rw_w_ 1 CAPITAL OUTLAY TOTAL 7 ,7 69 6 4 7, 200 679100 67 100 TOTAL, UNIT NO. 42 509,023 580 626 617 681 7 3 681 9 651 681 -102- a I, (IAP42) CZTY' OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS I _J rrrrrrrrrrirrr- rr.wrrr Organizational Unit: STREETS CONSTRUCTION AND MAINTENANCE Unit No: 42 IT arrrrr- rr- rr- rrrrrrrrrrrrr---- rrrrarrrrtirrrwr r- rrrrarrrr�-- wrrrrw�- r- r- w�--- rrrrrrrrr- rrrr rr- w- rr- rrrrrr- r- rrrw-- rrrrr G PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM I I rrrrr -r rr- s- rrrirrrr- r�- rr- rrr--- rr-- �w -r -rr rrr�rrr rrrrrrrrsw�-- r* wrrrprrr +�+rrrrrr�r- rr---- r -r -r 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 j 204 Storm Sewer Maintenan 237 Park Grandview Sprinklers 205. Administration 238 Park Evergreen Tennis Courts 206 Flares and Baricades 239 Park River Ridge Improvements 207 Sweeping 240 Boulevard Tree Maintenance 208 Clerical 241 Park Trai l Maintenance and Repair 209 Seal Coating 242 210 Sign Shop 24 3 I 211 Government Buildings Maintenance 244 212- Sidewalk Maintenance 245 Garage Repair and Maintenance 213 Sand and Ice Control 245 Garage Equipment Repairs 214 Sidewalk Sand and Ice Control 27 Garage Service Equipment 21 Signs:.. 248 Garage Inventory and Overhead 21 Training* 249 Garage Repair and Install Plows 217 Fire-Calls and Sanders I �r 21 Labor Contract Matters 250 d 219 Noting Machines 220 Boulevard Maintenance 221 Alley Maintenance (Unpaved) 222. Nonallocable Expens 223 Strike Emergency 224 Miscellaneous 225 Installation of Playground Equipment 226 Park Equipment Repair 227 Park vandalism Repair 228 Park Turf 229 Park Facilit 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). -103 r (UDPS42) CITY, OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: STREET CONSTRUCTION AND MAINTENANCE UNIT NO: 42 1985 1985 (c) COMPLEMENT 198 RE- RECOM 1985 ADOPTED QUESTED MENDED 'ADOPTED POSITION RUTH REQ REC. ANNUAL ANNUAL ANNUAL ANNUAL Streets and Parks Superintendent (a) o A o.4 0 9 4 14 1 290 14,290 1 2 0 Supervisor of Streets and Parks Maintenance 1 1 1 27, 27 900 27 27,900 Maintenance II 11 11 11 247, 2 24 2 s 7 ,3'7 1 1 ,37 7 ,37 Clerk 1 1 20 68$ 20 688 20 20 Division Time Differential 5 5,355 5,355 5,355 _wwwrr4rr rwrm____ Total Full -time #4100 13A 13A 13A 315, 315,370 315 370 315 Total overtime #4 112 11030 11 11,130 11,130 Clerk, Part -time 5,775 5 5 775 57775 Seasonal Maintenance, Part -time (b) 11 13 000 13 0OO 1 000 Total Part -time #4 130 17 181775' 18 18 775 Total Labor 13 A 13. 13A 343 928 345 275 345 2� 5 7 35, 75 .r__wr�_ (a) 20% of the position's salary is charged to vehicle Maintenance Department g #4 and 40% of the salary is charged to Parks Maintenance (Department #69 I (b) Three seasonal part -time employees 8 hours per da for 100 days or 2 400 hours y y (c) The adopted annual appropriation for 1985 personal services is based 6n 1. wa 98 ge and benefit schedules. At the time that the 1985 Budget was adopted, wages and benefits for 1985 had not been settled. A provision for all departmental final 1985 wage and benefit adjustments is included in the Unallocated Departmental Expense Budget (Unit No. 80). x=104 I (UDC042) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY I r�wa______awwwawawwaa_____rra ORGANIZATIONAL UNIT: STREET CONSTRUCTION AND MAINTENANCE .r UNIT NO: 42 I I REQUESTED RECOMMENDED w�w�r__ r _wwaa___�r�www__a_a_a_w_a_aw_aa ___wr_wa___Mr_rrww_ TOTAL LESS NET NET II U ITEM UNIT/ COST COST TRADE COST UNIT COST ADOPTED I MOBILE EQUIPMENT: 1. Snow Box for Truck 2@ 3 7 1 600 0 7 1 600 2 7,600 7,600 2. Air Conditioner for Street Sweepers 2@ 3 500 000 0 p 7, 7 1 3 3 3m Dump Truck, 27 500GVW 2@30,000 60 000 4 56 000 2 56,000 56 4. Flat Bed Truck, 30. 9 000 GVW 1@23, 23 500 2 21 500 0 0 0 I J Total, Object #45 53 98 6 92 67.9100 67.9 1 GO i �I Total Capital Outlay 98,100 6 004 92,100 67 140 67 100 w �wwww� rrrwwwrrw www�wwww ww��rrww •raw ww �w k I I. I I .1 I i I• J' I L I I f .-J; .1 05. r Organizational Unit Unit: VEHICLE MAINTENANCE DIVISION No. 4 -3 f ■�r��r����r� wm Imm "Im MMrl `r �041MOMMI Function: Public works Activity: Highways and Streets Department: Public works I I Division: Vehicle Maintenance �r�wrr �MM�w� am, ��IMMAM am �r�r�r�r am" r�am� low am, am MMrr PURPOSE: 7 f 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 �i automotive equipment. �ar min ��mm r wr s as am aw son mm, iaw r mm —a min —a r r �w r r MM 4rr �w =0s law �rr mm Min am MM r i BUDGET PROPOSAL: The Vehicle Maintenance Division Budget again 'reflects the increasing cost of repair parts and mate -rial. The cost of fuel is climbing again after some leveling ut in '1984. The 1985 Budget proposal includes g g p p C 100,000 gallons of fuel, the same as in 1983 -1984. LJ The Capital Outlay proposed for this Division includes replacing an air ratchet and an air hammer, Also included-is the addition of a Volt Ohm Meter and a set of deep sockets. In addition, the acquisition of a ventilation Iation system for the we ldIng area is recommended to meet O. S. H. A. standards. t I t'l I -1 n6- (TAOB43) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund:. GENERAL Fund No: 01 Organizational Unit: VEHICLE MAINTENANCE Function; PUBLIC STORKS DIVISION Activity: HIGMiAYS AND STREETS Unit No: 43 1985 OBJECT 1982 1983 1984 RECOM- 1985 No OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED rwrrr �rrrr��w. w _r_r- wrr_- _w- rw- ____w -wwww- war -air �ra�wwa -ww w- rsrrrw -rw r_w_ 4 100 Salaries, Regular Employees 88,161 09342 99 9 643 99 9 643 99 643 4 112 Salaries, Ovt Reg. Employees 1 9 846 1, 572 1 1, 365 1 4141 PERA Regular 2,240 2 3,214 3 3 4142 PERA Combined 39537 3 39872 2,992 29992 I 41 44 Social Security 4,309 4 4,928 4,928 4 4151 Hospitalization Insurance 4 2, 554 7 7 7,729 4 152 Life Insurance 142 68 59 59 59 PERSONAL SERVICES. TOTAL 104. 107 120 119 119 4221 Motor Fuels 89 72,836 100 90, oflD 90 ODD. 4222 Lubricants and Additives 2 4 4 1 500 4,700 4 4225 Shop Materials 12 15 12,000 15 15 9 000 4231 Equipment Parts 46 ,015 35 48 9 000 49 ,000 49 9 000 4232 Tires 6 7,178 6 7000 7 4240 Small Tools 87 0 800 800 800 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 156,9 135 171,800 166 166 1 500 4365 Automotive Insurance 17,558 18 18 18,000 18 INSURANCE TOTAL 17,558. 18 18 18 Q00 18 000 4381 Automotive Equipment Repair 8 18 10,000 13, 000 13, 000 4386 Communications System Maintenance 1 97� 1, 1 1,500 CONTRACTED REPAIRS MAINTENANCE TOTAL 9 19 334 11,500 142500 1 4 500 OPERATING BUDGET SUB -TOTAL 288 280 321 318 318 am �_r__ 4552 Other Equipment 13,7 902 2 1 200 8 ,175 82175 CAPITAL OUTLAY TOTAL 13,734 902 2 8 8,175 TOTAL, UNIT No. 43 302 281,736 323,881 327,105 327,105 1 0 R i (IAP43) CITY OF BROOKLYN -ENTER, KINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organi zational Unit: VEHICLE MAINTENANCE Unit No: 43 f PROGRAM PROGRAM NUTTER PROGRAM NUMBER PROGRAM 255 Repairs and �1aintenance 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 Labor only. Other expenses charged to Unallocated Departmental Expense (01-.4411-440-80) E J -108- -10 8 (UDPS43) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET 1 DETAIL Of. PERSONAL SERVICES ORGANIZATIONAL UNIT: VEHICLE MAINTENANCE UNIT NO: 43 1985 1985 (b) COMPLEMENT 1 984 RE- RECOM- 1 985 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Streets and Parks Superintendent (a) 092 0.2 092 7 7 79145 7,145 Mechanic 3 3 3 70 709407 709407 70,407 Night Service Person 1 1 1 22 22 ,091 22 22 Total Full -time #4 100 4 .2 4 92 4 .2 99 99 99,643 99 Total Overtime #4112 1 9 365 1 2 365 1, 365 1 2 365 Total Labor 4.2 4e2 4 92 101,008 101,008 101 101,00 �wwrw rr rrw rrww�rwl �wwwwr�rr ��rwrrwwrr r�_www wrr w�wr�ww ww� ^rrww rr rr ��w err w��wrr wow rr rrw���w ���_www +ww� wwrr�rw� ww_w�wr 1 (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 #69 (b) The adopted annual appropriation for 1985 personal services is based on 1984 wage and benefit schedules. At the time that the 1985 Budget was adopted wages and benefits for 1985 had not been settled. A provision for all departmental final 1985 wage and benefit adjustments is included in the Unallocated Departmental Expense Budget (Unit No. 80). -109 ow :1 n it (UDCO43) CITY OF BROOKLYN CENTER, NffNNESOTA ANNUAL OPERATING BUDGET DETAIL ­OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: VEHICLE MAINTENANCE UNIT NO: 43 _t REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED j O'T'HER EQUIPMENT: le Welding Area Ventilation System 7,000 0 7 7,000 7 29 Wash Area A Light Fixtures 19400 0 1 0 0 3. Volt -OHM Meter 1@ 325 325 0 325 1 325 325 4. Fuel Tank Lining 16 0 16 0 0 2 5. Air Ratchet 1@ 325 325 0 325 1 35 32 5 6, Air Hammer 1@ 265 .265 0 265 1- 265 265 7, Deep Impact Socket Set V 260 260 0 260 1 260 260 Total, Object #4552 26 075 0 269075 8 1 1 75 75 I rl I Total Capital Outlay 26,075 0 26 89175 8 M l 1 .I LA i _11 ^w i it Organizational Unit Unit: TRAFFIC SIGNALS No. 44 I I f rrrr� rrrrrrrw w�r�r -r wrr -r r�rrr rr wrr-- rrrwr- wrrr��r- wr- wrrrrwrrr -w ww- rww Ono wrrradw �+rww wr I Function: Public works Activity: Highways and Streets Department: Public works Division: Traffic Signals PURPOSE: M This .account provides funds for traffic signal maintenance and elec trical power source costs. r rwwr.�..r 4 r rw- r- WM MW 4=0 M. w r. r rr r r rr *s-- r r r w r -r �+r r w rr r r r w w w err w r w rr- r -wr am i BUDGET PROPOSAL: T I The 1985 Proposed Budget anticipates electrical ser vice for one addi- tional traffic control signal system located at the intersection of Shingl Creek Parkway and J ohn Martin Drive. Also ref 1 ected are anticipated increases in the cost of repair and maintenance charges from MN /DOT and Hennepin County. Basic electrical ser vice rates are p 3� expected to increase approximately 7% in 1985. The recommended appro priation for electrical services w i l l decrease by $4,500, however, 1 because (a) the 1954 rate increase was lower than anticipated; and (b) the City has qualified for a special "time -of -day" rate for I I' electrical service to traffic signals, which will reduce these costs by about 8% below the basic rate. -J r I I 111- (TAOB44) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: TRAFFIC SIGNALS Function: PUBLIC WORKS Activity: HIGHWAYS AND STREETS Unit No: 44 1985 OBJECT 1982 1983 1984 RECOM- 1985 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4245 Maintenance Supplies 808 35 900 900 900 SUPPLIES REPAIRS MAINTENANCE TOTAL 808 35 900 900 900 4371 Electric Service 27 25,608 3 30,280 30,284 UTILITIES TOTAL 27 25,60$ 34,780 30;280 30 4387 Traff Signals 3,864 4,670 7, 640 8,360 8,360 CONTRACTED REPAIRS, MAINTENANCE TOTAL 3 9 864 4 670 7 s 600 8 2 360 8 360 OPERATING BUDGET SUB -TOTAL 32 30 43,280 39 540 39,540 TOTAL, UNIT N09 44 32,166 30,313 43,280 39,50 39,54 I 1 �112- I (IAP44) CITY OF BROOKLYN CENTER, MINNESOTA f ANNUAL OPERATING BUDGET a I AUTHORIZED PROGRAMS_ Y I Organizational Unit: TRAFFIC SIGNS AND SIGNALS Unit No: 44 t PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM w 270 Signs and Signals 271 Brooklyn Park Signal i� t f t I I y r I I i ii 11 3 a is 1 l Organizational Unit Unit: STREET LIGHTING No 45 wr..wa�w.r.��r..•w w�w� wrr�rarar ww�wrrw�wr wwwww��rww w�www w rr•r w�r�rw aMr� wr www rw��arww w rwwwrwr� Function: Public Works Activity: Highways and Streets �x Department: Public Works Division: Street Lighting II PURPOSE: war' street lighting. This account provides funds for the cost of City-wide st e g g www +a •Iw ww �r.� www w wsww�rrrrww i wwrwrwwwwwyrra�wwwww ww wwwraw rwrra=www rw BUDGET PROPOSAL: The 985 Street Lighting Budget reflects the anticipated cost of community street lighting. As of June 22 1984, there were 91 2 street lights installed and operational within the City. The majority (864 as of June 22, 1984) of the street lights in the City are installed and owned by Northern States Power Company (N. S. P. In accordance with its franchise agreement with the City, and under regulations established by the Minnesota Public Utility Commission, a fixed monthly rate is paid by the City for each light, based upon its type and size. The rate includes cost of ownership, repair, and electrical service. A few street lights (48 as of June 22, 1984) are "ornamental" street lights which are owned by the City. For these, the City pays fixed monthly rates which reflect the cost of maintenance and electrical service by N.S.P. The 1985 Budget reflects the cost of continuing service for the existing street lights, for those installed in 1984, and for 10 additional lights at undesignated locations (approximate number of requests per year) in 1985. L 14-- (TAOB45) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organi Unit: STREET LIGHTING Function: PUBLIC WORKS Activity: HIGHWAYS AND STREETS Unit No 45 1985 OBJECT .1982 ..1983 1984 REQOM 1985 N0. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4371 Electric.Service 1 292 113,290 12 0 118 02 7 3 53 0 118 UTILITIES TOTAL 103 113,290 123 118,020 118 020 OPERATING BUDGET SUB -TOTAL 103 113,290 123 118 118,020 TOTAL, UNIT NO. 4 5 103,292 113,290 123,530 118,020 118 wwrwww ww wwrwwwwrr w wrwwwr ww www.'rr..r �w�w �ww www�ww ww +wwwww.n wwwww ww wrr wrwww ww ww �rrw -115 V l (IAP45) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS �j r�rr -w ww �wwA- uw -w -w Organizational Unit: STREET LIGHTING Unit No: 45 I� w�w�rrrwwwww�www�w�ww- w r+► rlwww�- r�-- �wwwwwfw- ww�ww- wwww�ww--- www- wwa�w�ww- w- wwwwsww -ww PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 1. rrwww -rr rw- wwwww�w- www- wwwwrr�rr- w�ww�- ww-- rr -w� a�w -wwww w �w---- ww wwrrwrrww- w- w- wrr- wwwwwwrrw 272 Street Lighting I, I f� r I I 7 I I i' I i� r i i, Organizational Unit Unit: NEED CONTROL No. 46 I. 000 ONO �r� r b �r+� �doe am ~l ow r me i rm r M� so= rte Function: Public Works 1' Activity: San i tatio n Department: City Manager's Office I� I Division: Weed Control ��a+. r fl w w rr� ra r arr ■+r r� r r r r rra ar w� err a M r a i� r i� i� a r� r r�ra r� w a r rr r �r r� w a r+w r #a r rr r w rrr ra+� r PURPOSE This account provides funds for the cost of the City weed eradication program. rw� a r..a rya r r r r� wr r w w w w r �r rrrr r� �rwr �w r w r� a w r�r r a rr a r rw r� r �r r r r a rr w a r w� rr err r a r r w r r a r wr r r a w� BUDGET PROPOSAL: The 1 985 Weed Control Budget proposes a continuation of the 1 984 level of activity. f is J I �I I' I, 11 {I I It I Y I ry (TAOB46) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: WEED 'CONTROL Function: PUBLIC WORKS Act SANITATION Unit No: 46 r�_ w__ ww_ rwwrrr N_- _w__ww�ws- w- _ww_ww_f� �rr�-- wwwww_i_wa_wurw_ wry-___ wwr�- r _wr�rw�_w____w_- rrw__- w�_rrrw X985 OBJECT 1982 1983 1984 RECOM- 1985 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4310 Professional Services 379 1 1 500 1 800 1 800 PROFESSIONAL SERVICES TOTAL 379' 1, 512 1 1 2 800 1, 800 OPERATING BUDGET SUB TOTAL 379 1 1 1 1 TOTAL, UNIT NO, 46 379 1,512 1. 1,800, .1 1 FFF i I (IAP46) CITY OF BROOKLYN CENTER, HINNESOTA I ANNUAL OPERATING BUDGET AUTHORIZED PROORAr-IS Organizational Unit: WEED CONTROL Unit No: 46 J PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 274 Weed Cutting I' Ji I I _11 i I r. I: n is I C T i i Organizational Unit Unit: HEALTH REGULATION AND INSPECTION No. 5 1 r: Function: Health and welfare Activity: Health r i Department: City Manager Office I .Division: Health Regulation and Inspection g p PURPOSE: This account provides funds for the City's share of costs under the Sanitation agreement of 1 965. The agreement provides inspection service and environmental health programs for the City through a joint venture with the cities of Brooklyn Park and Crystal. BUDGET PROPOSAL: r The 1 985 Health Regulation and Inspection. Budget reflects a continuation of the existing level of activity. I Brooklyn Center's percentage of the total thru --City health regulation and inspection.service is 32.53 Hennepin County's subsidy to this activity is expected to be eighteen cents per capita or $5,91 The County's participation would reduce the City's cost to $28, f f_ i I 12 0- (TAOB51 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET L. Fund: GENERAL Fund No: 01 Organizational J Unit: HEALTH REGULATION AND Function: HEALTH AND WELFARE INSPECTION Activity: HEALTH Unit No: 51 1985 OBJECT 1982 1983 1984 RECOM- 1985 No, OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4310 Professional Services (1) 26 28,663 29,782 28 1 911 28 911 PROFESSIONAL SERVICES TOTAL 26,676 28,663 29,782 28 28,911 OPERATING BUDGET SUB-TOTAL 26 28 29 28 28,911 TOTAL, UNIT NO. 51 26,676 28 29,782 2$,911 28,911 (1) Total Cost 34 9 $30 Less Hennepin County CHS Contribution 5 28,911 r a -1 I (IAP5 1 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: HEALTH REGULATION AND INSPECTION Unit No: 51 -w l PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 276 Health Regulation and Inspection I I r i' I J J I Y I f I it I f' f a r I I I. r I i -1 r IJ Organizational Unit f Unit: RECREATION AND PARKS ADMINISTRATION No. 61 I U I I' irl�rr'wrrrw ir�r'www w �s� wwwwwwa�wwr�ww�ww www w�.wwr wwwrwrrw�r.rrrwwwww�r wr�rr�w ra�+war..nrwww� Function: Recreation .I Activity: Participant Recreation Department: Parks and Recreation I I Division. Recreation and Parks Administration yy wwam Wn d w am •ten ow MW ww Wn am 0� do= an w w��rww wry PURPOSE: The Parks and Recreation Department is responsible for the de Ue 1 opment and implementation of a program of organized recreational ac M within Brookl C e nt er and for developing and maintaining a1.1 municipal park property. The Recreation and Parks Administration Account provides for the administrative costs of all parks and recrea tion programs. I. I, -_..J. �r.ww�i+� w+��iwiw�w wrwwr w+wr� www w w�wiwwrr+wa wwwwwww.. wwww w.rwwrw�rwiw�rw BUDGET PROPOSAL: The 1985 Recreation and. Parks Administration Budget contemplates park. and recreation services at the 1984 level. Modest increases in fees y for some activities are proposed to offset rising costs. Continuous changes are being made in program services to reflect the changes in population age groups and interests. a Icy No permanent full --time staffing, changes are anticipated. No Capital „Outlay acquisition is recommended. t; I. 123 (TAOB6 1 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 ww_-_-_- a_ aa_____ waa_ wrw__ rr- rr�r�w�w- wrMa-_ ww_-_ wr__ w_ a- ra_ �rrwra- wrrra_ a __a_arr +arrrrrMraaw�w +w+r_ -wa -w 1985 OBJECT 1982 1983 1984 RECOM- 1985 No. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4 100 Salaries, Regular Employees 130 139,422 150, 151 9 311 151,311 4 130 Salaries, Temporary Employees 0 0 1. 1, 950 1 4141 PERA Regular 3 4 09 2 49297 4 297 4 297 4142 PERA Combined 5 009 4 040 6 ,128 4 4 774 4144 S Security 6 6;749 7,799 7 7,86 4151 Hospitalization Insurance 5,264 6 10,200 10, 10,356 4 152 Life Insurance 212 101 84 84 84 4 156 Unemployment' Compensation 749 594 1 1 000 1, 000 1, 000 PERSONAL SERVICES TOTAL 152 161, 455 181 181 181 4210 Offi Supplies 3 49897 5 5 5 4227 s Safety Supplies 203 180 400 400 400 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 3 5,077 5 400 5 5, 400 a_r_aaira _r -w_ __aw _ar__ -w awaa+wrrw 43 10 Professional Services 175 92 1 500 500 a__ __w__ �rwaa_wra awrr� -a�wr r�wawwa_ PROFESSIONAL SERVICES TOTAL 175 92 1 500 500 321 P ostage 5,628 3,300 6 9000 5 5 i C011MUNICATIONS TOTAL 5 3 30o 6 0oo '5 5 4334 Use of Personal Auto 19315 1 593 1 1, 6oD 1 600 TRANSPORTATION TOTAL 1 315 1 593 1 1, 600 1 4341 Employment Advertising 25 170 500 250 250 ADVERTISING TOTAL 25 170 500 250 250 4350 Printing 9 8 11,500 10,000 10,000 PRINTING TOTAL 9 8 0 09 11 10 10 won%W r+raa+rra 4382 Equipment Repair 243 252 500 300 300 aa_aw_r w_w___w wa___a_ awwarrw ___r_ CONTRACTED REPAIRS MAINTENANCE TOTAL 243 252 500 340 300 a_rw_a_ w_a�wa_r+ __rirwrw_ a__rrwr __arrw -124- CITY OF BROOKLYN CENTER, MINNESOTA j ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: RECREATION AND PARKS Function: RECREATION ADMINISTRATION Activity: PARTICIPANT RECREATION Unit No: 61 r _rrw____r___ww_r_ww__rr___w w____ rrwwrww___ rarrwr __rr�____rrww�wrr___rw__wwr __rrr_wa�_rrr_w_rrrrr 1985 OBJECT 1982 1985 1984• RECOM- 1985 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4413 Dues and Subscriptions 480 484 600 600 600 MISCELLANEOUS TOTAL 480 484 600 600 600 OPERATING BUDGET SUB -TOTAL 173 180 209,1 205 205,286 _wwr__ r_wwr _rr�_rw rr�r____ _wrr_rwr 4551 Office Furnishings Equipment 490 6 3 0 0 4552 other Equipment 0 1, 5,000 0 0 CAPITAL OUTLAY TOTAL 490 7 8, 250 0 0 TOTAL, UNIT NO* 61 173 187 217 205,286 205 I I I; i f, l 1' I N I I. I, -125 (IAP61) CIT OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS �rrr�- rrr- rrrrrr�rrrrrrrr Organizational Unit: PARKS AND RECREATION ADMINISTRATION Unit No 6 rrr�rw�r�rrrr�rr -r rrrwr�rrrrrrrrrtrirrrr�rrrrrrr�r�wrr�+ r�wrr�rrrrr�rrrr�rrrrrrrr� +rirrirrr- err- rrrrrrr�rrrrrr w+ PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM rr�rArr�rrr rrrrrrr�rrwrrAwrrrrw�- rrrr�rrrrr- rrrrrrr rrrrrr rwrr�r�r�rrr- rrrrrrrrr- rrrrrr�rr -rrrr 280 Administration 281 Clerical 282 Training* 283 Fire Calls 284 Nonallocable Expense Labor only. Other expenses charged to Unallocated Departmental Expense (01 -44 11 -440 -80) -126- i (UDPS61) CITY OF BROOKLYN CENTER; MINNESOTA i, ANNUAL OPERATING BUDGET J DETAIL OF PERSONAL SERVICES aaaalararwrawwwawr+ww�wwawlaa! ORGANIZATIONAL UNIT: RECREATION AND PARKS ADMINISTRATION UNIT NO: 61 w!!aalaalarrrwrrwww waw!! wl aaal al arr!!! rl arr�waawwawawal a!!!!>A rrrl wawaa laara�rwww�aa!!law�rwAraalsaa- 1985 1985 COMPLEMENT 1984 RE- RECOM- 1985 ADOPTED QUESTED MENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL alraarlww�wr�alaawlaawa!!aa r�lawaaa �+rlwww�r+ !gala!! wM,n►aaaaa ■+wwaa rw�rrr! Director of Parks and -1 Recreation 1 1 1 40 9 923 40 4 0 923 Superintendent of F 7 Recreation 1 1 1 30 ,804 30 30 2 804 30 9 804 Program Supervisor 2 2 2 44 9 712 44 ,712 44 ,712 44 9 712 Aquatic Supervisor 1 1 1 17 17 1 7 89 2 17 Clerk IV 1 1 1 16 16 16 16 awwaaar waaawwa r lawaw alarawr� arr�aw rrrrwa aalr�alMr Total Full -time #4100 6 6 6 150 1502447 .151 151,311 arMwwaaa wMra�,wws� raarrww+w aww!! aarr�r�rla arawaaa aasaaa,a Shade Tree Disease Control, Clerical, Part -time 1 1 1,950 1 a -alaaa rwwalala awawwwa alga r�rlw Total Part -time #4 130 1 1 1 1 lwaa!!! wrrraww! wwaaawww wawwr�rla •+wlrw aaa -aaw ■rralaraa Total Labor 6 6 6 152 152,397 153,261 153,261 ww M+w .r �rw www =rwr.. wwwww ww wwwww ww wwrwwwrr ww rrw.rww wwrwwww wwwwwww �.rww www wwwww ww www ww wwwwwww ww ww www wwwwwww t• (a) The adopted annual appropriation for 1985 personal services is based on 1984 wage and benefit schedules. At the time that the 19 Bu was adopt wages and 9 5 g p g benefits for 1985 had not been settled. A provision for all departmental final 1985 wage and benefit adjustments is included in the Unallocated Departmental Expense Budget 'j (Unit No. 80 1. a127- (UDCO6 1 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: RECREATION AND PARKS ADMINISTRATION UNIT NO: 61 REQUESTED' R.ECO� ENDED TOTAL LESS NET NET ITEM UNIT/ COST COST TRADE COST UNIT COST ADOPTED OFFICE FURN. EQUIPMENT: 1. Credenza 2@ 800 1 0 1 0 0 0 2, Keyboard Lettering System 1@ 4,500 4 0 4 2 500 0 0 0 Total, Object #455 6 0 6 0 0 Total Capital Outlay 6 0 6 0 0 wwwrww yrww wrw rr .rrwriwrww wrrw wrrrw wr wrrww www �ww rrwrrw wwrrwww rrwrwww wwww�rww i f Y h 1 28 1 ---a Organizational Unit j Unit: ADULT RECREATION PROGRAMS No. 62 w� &r am do= i #rift= #iiM =ft wrelm rr ii# #i ww Myw #r# i rwww ww r�wr�i #w i# �y Function: Recreation Activity: Participant Recreation De artment: Parks and Recreation p and.- Recreation Division: Adult Recreation Programs i� amp OEM r #iiw�liwi #ii #ii #r�i ISr rsi# i #iiti r# r #i #ii #f� #ii #iii rriii PURPOSE. I' �I This account provides funds for recreation programs for adults in the City of Brooklyn Center. The adult programs are designed to be entirely self -8upporting through user fees. rr #w rr r� 4WD r #�1�w r rrrrNr. #i er ..w�r w� r w w w I BUDGET PROPOSAL: t, It is planned that, in keeping with established policy, the Adult Recreation Programs Budget wi be completely funded by user fees. Programs i-ncluded in this budget are Band; Basketball, Broomba l 1, r Crafts and Arts, Photography, Pottery, Senior Citizens, Softball, Volleyball, Exercise and Harmonettes. The Community Tripsters program will be transferred from the General Recreation program in 1 Costs for Band and Harmonettes continue to be cooperatively funded with Brooklyn Park. Additional programs may be added during the budget year if they are -A self-supporting or if unused funds are a v a i l a b l e from other Adult Programs. f i 1.29 r (TAOB62) 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 r■r_ rrr_ r_ rrw__ r__ r_ r wrrw___ r_ �r__ r�rrsu ■rrrr_r_wr�__r�r�■_rrr_w�■ war_ r_ wwr■M_ r_ arrw■■■_rr___yrwrrrrr_w___ 1985 OBJECT 1982 1983 1984 'RECOM- 1985 NO, OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED r_r�rwr r_ r_ �w _r_r___ww_r__r_ww____�rrw__�i w_M■r____ w____ ___r_ _r___ _r+__rr_ 4 130 Salaries, Temporary Employees 10 852 13 20,500 21, 21 PERSONAL SERVICES TOTAL 10 13 20 21, 21,550 rww+■wMw� way___ _____ww r_r�wr__ _wr_rww_ 4220 Operating Supplies, General 22, 28 20 29 29 �r_w■■■___ ___rr __■i■Mrw ____rr wwr_w w SUPPLIES, REPAIRS, MAINTENANCE TOTAL 22 945 28,804 20 29,697 29,697 431 Professional. Services 68 465 98 92 101 101 520 __rr■r■tww w_■■�____ _wrr_www ww___ wrw___ PROFESSIONAL SERVICES TOTAL 68, 98 92 745 101, 520 101 4321 Postage 487 455 600 600 600 COMMUNICATIONS TOTAL 487 455 600 60o 600 r_ww___ wrrr_rr r■rw■■r�r w■w_____ w______ 4330 Transportation 15 0 600 3 9 855 3 TRANSPORTATION TOTAL 15 0 600 3 3 2 855 _____waw w_w__ ___r_rw __w___w ■nrw____r ..OPERATING BUDGET SUB -TOTAL 102,764 140,470 184,900 157,222. 157,222 �ia■■�a�___w __w____ www___r ■rrw_w_ �rw____ 4550 Furniture and Fixtures 175 0 0 0 0 4551 office Furnishings Equipment 0 p 800' 0 0 4552 other Equipment 0 O 1 1, 050. 1,050 CAPITAL OUTLAY TOTAL 175 2 1 050 1,050 _rr____ wr_wr�a■wu■r r■rw___r■■r_ w___■� i _w__w TOTAL, UNIT NOS 62 102,939 140,470 137 158,272 158 f Note: The Community Tripsters Program was transferred from the General Recreation programs to the Adult Recreation programs in 1985. The total appropriation for this program was $14,582 It is anticipated that revenue of $1 wi.l1. also be received from the program. -130- a i (IAP62) CITY OF BROOKLYN CENTER, MINNESOTA l ANNUAL OPERATING BUDGET J AUTHORIZED PROGRAMS Organizational Unit: ADULT RECREATION 1. J Unit No: 62 I' f PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM I 290 I! I 291 Band 292 Basketball League 293 294 Broomball 295 296 Grafts and Arts k 297 298 Football 299 Photography 300 Pottery 30 1 Senior Citizens 302 303 Softball League 304 Softball Tournaments I 305 Softball Concessions 306 307 Volleyball (Mixed) 308 Volleyball (Women' s 309 Women's Exercise 3 10 Community Tr ip st ers I I. 311 Harmonettes 312 Unscheduled ?I J _J I S. --131 r (UDC062) CITY 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 rr ___Mr- r�_w____.r- _r__rrwlr -w rwrwr_- rwwwr�r __rM____ yM __w�rr rrr____ ■r+rrrr_ OTHER EQUIPMENT 19 Record Player /Recorder 3@ 350 1 9 050 0 1,050 3 1 50 Total, Object #4552 1 9 050 0 1,050 1 0 Total Capital Outlay 1 050 0 1 1 v 050 0 �ww�w�yw wwww�rr wr w�.n rrwww wr.www�w wwwwwww rr�w wrww �ww ww�� ww��ww� �wwww�w �wwwwww i 1 32_ r J I 77 Organizational U Unit: TEEN RECREATION PROGRAMS No. .63 1 7 J r+ w Function: Recreation I J. Activity: Participant Recreation Department: Parks and Recreation I f Division: Teen Recreation Programs f raw www w w �w w w w w w w� ww�. w +w w w wow r w� ar www w rr�w wr w w w� ww wsw r w w w rrw w w ww w w.r w w r� wl w w w w.u. ww PURPOSE: This account provides funds for recreation programs offered to young r adults in the City of. Brooklyn Center. These programs are funded by a combination of City taxes and user fees. wrrwwww���wr� ���w��wr.r��� +w rrr���wwrrr�rw�wra�ww� w�www�ww.w�w.rrwwrwwww�wwr.w wwrr� wrww ii BUDGET PROPOSAL: r I The Teen Recreation Budget reflects an increase in teen participation. I l S! The Capital Outlay appropriation includes funding for the P urchase of equipment for use at teen functions I t Programs included in this division are North View Co-Rec and dances and teen trips. Additional programs may be added during the budget' year if the g g y y are self-supporting if unused funds are available from other teen programs. It is planned that approximately 92% of the Te Recreation Programs Budget be funded b user fees g y es and S% from taxes. In 1984, 83,E was I. planned to be funded from user fees. --133- (TAOB63) CITY OF BROOKLYN CENTER, 19-NNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 organizational 'Unit* TEEN RECREATION Function:'' RECREATION PROGRAMS Activity: PARTICIPANT RECREATION Unit No: 63 1985 OBJECT 1982 1983 1984 RECOM- 1985 NO* OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4130 Salaries, Temporary Employees 1,880 1 2 2 100 2 100 PERSONAL SERVICES TOTAL 1 1 2 2 2 4 220 Operating Supplies, General 28 6 295 325 325 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 284 605 295 325 325 4310 Professional Services ,1,006 1,531 .2 2 2 PROFESSIONAL SERVICES TOTAL 1 2 006 1, 7 531 2 2 2 000 4330 Transportation 125 38 300 304 300 TRANSPORTATION TOTAL 125 38 300 300 300 OPERATING BUDGET SUB -TOTAL 3 3 75 4t 725 4J25 4550 Furniture and Fi xtures 0 0 450 0 0 4552 other Equipment 1 9 1 24 0 0 450 45 0 CAPITAL OUTLAY TOTAL 1 0 450 450 450 TOTAL, UNIT No. 63 4 3 5 5 5 ww rrrrwrr �wr rw rrrr rrr.rrrr rrrrrwr �rwr .r rw rwr rrr �rw rww rr rr rrwwwrrr rrrrrw.r rr�wrrrw k x134_ �i (IAP63) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET T AUTHORIZED PROGRAMS rrrr�arrrrrrr�r�rr- rrrrr- Organizational Unit: TEEN RECREATION :i Unit No: 63 i, rrr�rrrrrrwrrr- rrr- r+ r+ rrrrrrwrrrrrrr�rwwr�rrrrrrrrrr�rrwwrrrrr�wrrwwrrrrrra�rwrrrrr�rrrrrrrr�wrrr�rrr�rrrr�rr�wwrr�w PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM rrone rrr�rry wrrrr� +rr- s- r�rrrrrra�.w--- arrrrrrw� r -rrr rrwr- r+ rrr► rr�rw r- �r- rrw�rrr--- rrrir�r -rw 317 Norther i ew Co -Rec 318 319 320 321 Coat Check 322 YAC 323 Capital Outlay 324 Unscheduled 325 t f I f I' .J 135- Zl (UDC063) CITY OF BROOKLYN CENTER- MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ww ww w w! ww !!r w wr!! wrr! wwwr!!!r ORGANIZATIONAL UNIT: TEEN RECREATION PROGRAMS UNIT NO: 63 l wrrwr�awwl wwwr�wrrwwrwwrrrwwww�wwlrwwrlrr w WNW wrrrrw!l rrrwrrwrrrwrl wrl mom rwwrwwwrrrrwrrwwwrlrarwlrwwrlr REQUESTED RECOMMENDED ww�rwl �l wrrw��w�w!!lrrrlwwrwwrrr�wrrrlw wr�rw�!!lrwwrrw�rrw TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED www�rrrrrwrwwrwrrwwrw!lwwrtrrwr wwrrrw �+wlrrMrr�r rwrrwwr w�w�swwwriw�rir rrrawr wwlrlrr�r wrwwwlrwrr OTHER EQUIPMENT: 1. Table Tennis Table V 450 450 O 450 1 45'0 450 !�lww!! rrwrwir+ rlrrwwwr rrwrwrrr�r rr�rAw�wlr Total, Object #4552 450 O 450 450 450 rwwwww! wr�wlwlr wr�www!! rr�rwlww �wlwwlr! Total Capital Outlay 450 p 450 450 45 0 �.rr ^r rrr rrrw.r .�rrr rrrwrrrr rwrrr�..iww rrr.�wrrr.r rrrrr rrrr rrrrrwr rw.�wrrrr +rwrrr r� rrr.^rr�w n I 3 i' Organizational Unit Unit: CHILDREN'S RECREATION PROGRAMS No. 64 f 4 I i rr r rrrr r r rrrr r w r w r r r �r ■r r rr r r r r r r rr r rr nr w r r r w r r r rr r rr w w r r w r r r w ■r r rw r r r r r rrr Function: Recreation Activity. Participant Recreation Department: Parks and Recreation L Division: Children's-Recreation Program r r r r r r r r r r wr r r r r r r rrr r w r r rr r r rr r r r rr r w w r r r r r r rw r r rr r rr r w r r r r r r r r r r r r r r r r r r r r PURPOSE: This account provides for recreation programs offered to children in the City of Brooklyn Centere' rooklyn Center.' These programs are funded by a combina tion of City taxes and user fees. rawrr�rwrrrrrrrrnrrrrrrrrrrrarr w r rrrrr rrrrrrrrrrrrrrrrrrrrrr rrwr�rrr� wrrrrrr�rrr rrrrrr IC BUDGET PROPOSAL: Children's Programs inc Iuded in this budget are Basketball, Dance Gymnastics, Hockey, Soccer Playgrounds Tin Tots Wrestling, After School, and Children's Ch children's i i jointly orus,, The chorus is funded with-the City of Brooklyn Park. Additional programs may be added durin g the budget year i f they are self-supporting or if unused funds are available from other Chi l drenr s Programs. r It is planned that approximately 93% of the Children's Program Budget be funded by user fees and 7% from taxes. In 1 984, 92% was planned to be funded from user fees. -137- (TAOB64) 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 19$5 OBJECT 1982 1983 1984 RECOM- 1985 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4130 Salaries, Temporary Employ 13,6$5 22,188 25 26,723 261723 PERSONAL SERVICES TOTAL .1.3 X85 22 25 723 26 723 26,7 23 4220 operating Supplies, General 6 6 $$1 6 7 ,169 79169 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 69293 6 881 6 7 ,169 7,169 4310 Professional Services 1 1,144 9 6,900 9 2175 9,175 PROFESSIONAL SERVICES TOTAL 11,144 9 747 6 90o 9075 9 175 4330 Transportation 749 1 1, 1,780 1, TRANSPORTATION TOTAL 749 1 1 680 1 2 78.0 1 780 OPERATING BUDGET SUB -TOTAL 31 9 871 40 4 t 8 4 7 TOTAL, UNIT NO. 64 31.s:$71 4 1. 9 172 44 44 www www= rw =www= www =rw wwrwwww w.M =w rww rrrrw �w war rr rww ww rw wrwww ww wrrrr -138- I I (IAP64) CITY OF BROOKLYN CENTER, MINNESOTA i E ANNUAL OPERATING BUDGET I AUTHORIZED PROGRAMS Organizat Unit: CHILDREN'S RECREATION I u Unit No: 64 f ii PROGRAM PROGRAM y! NUMBER PROGRAM NUMBER PROGRAM �w_ wra _rw�aaaa__a_a_aara___a_rrraaa aaaa_ araaaaaaa _aaaa�_�rr_wwa_aa_aar___a_aa i' 328 Chorus 329 Basketball (Boys) 330 Dance (Children) 331 Gymnastics I y 332 Hockey 333 Soccer 334 Playgrounds 335 336 Tiny Tots 337 Wrestling 338 j 339 After School Program 340 34 1 Unscheduled 342 School E xcursions 1 I I I 4 E� i� f! r _139_ i; Organizational Unit Unit: GENERAL RECREATION PROGRAMS No. 65 i' l err r wrr rr w w r. r� w w r r� r rw r r r r w w r r r rr rr wr rr r w r r rw r r r r w w w rw w r rr w w rr# rw r r rr r w wr r r w r r w r Function: Recreation :J Activity: Participant Recreation Department: Parks and Recreation Division: General Recreation Programs. w w wa�w w wr ■r w w rr r rw wwr w r wwrwwww r rwrr r w rrr r r r r w r w r r rww r w rr+ r wr w w rw r r w r w w w r PURPOSE This account provides funds for recreation programs not otherwise classified. These programs are funded by a combination of City taxes and user fees* wwr+w rr r arm w r w wrr r r w w rr. w r rrr w w w r r w rw rrr rrr wrrarrr r wr r w r w r r wr w w r....r r r r w r r sw r wwr w r 'i ii BUDGET PROPOSAL: General programs included in this budget are Community. -Schoo 1 s, Dog Obedience, Golf, Guitar, Judo, Skating Rinks, Skiing, Swim North View), Tennis, Handicapped, Dance, Archery, windsurfing and Nature. Community Tripsters has been transferred to Adult Recreation Programs* Additiona 1 ra rams may be added during the budget year if they are p g self-supporting. _f It is planned that approximately 48% of the General Recreation Program Budget be funded by user fees and 57% from taxes. In 1 984, 61 was planned to be funded from user fees. -140- i, E I i (TAOB65) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET f Fund: GENERAL Fund No 01 Organizational Unit.: GENE RAL RECREATION Function: RECREATION PROGRAMS Activity: PARTICIPANT RECREATION Unit No: 65 1985 OBJECT 1982 1983 1984 RECOM- 1985 No. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4 130 Salaries, Temporary Employees 25 21,231 17,100 24,300 24 4 156 Unemployment Compensation 70 O 0 0 0 PERSONAL SERVICES TOTAL 26,059 21. 17 24930 242300 4220 Operating Supplies, General 6,766 1, 925 4 850 850 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 6,766 1,925 4 9 035 850 850 4310 Professional Services 182880 23,059 339004 19,759 19 759 PROFESSIONAL SERVICES TOTAL 18 9 $80 23,059 33,004 19 19,759 4321 Postage 0 0 0 0 0 COMMUNICATIONS TOTAL 0 0 0 0 p 4330 Transportation 8,302 7 9 189 6,575 2 820 2, 9 820' TRANSPORTATION TOTAL 89302 6 9 515 7 9 189 2 2 9 820 OPERATING BUDGET SUB -TOTAL 602007 539404 609714 47,729 479729 TOTAL, UNIT NO. 65 60007 .53 60,714 47;729 47,729 Note: The Community Tripsters Program was transferred to the Adult Recreation programs from the General Recreation programs in 1955. The total appropriation for this program was $14,582, -141- (IAP65) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET I AUTHORIZED PROGRA14S www wwwwwrr Organizational Unit: GENERAL RECREATION Unit No: 65 I wwwwww�wwwwwwww�wwww�ww�wwwwwwwwwwwwwwwr�r�rrrwwwwwa�wwrwwwwwrrr rwwrwwwwwwwwrr�w�rw wwwwwawwwwr�ww rrwwwwwwwww I PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM I wrwwrwwww wwwwwwwwwwwwwwwwwwwwwswwwwwwwwwwww wwwwwww wrw�r �rwwwwwwwwrrrrr�rwwwwwwwwrwwwwww�wrri� 345 Community School 346 Dog Obedience 347 Golf 348 Guitar 349 Judo 350 Skating Rink 351 Skiing 352 Swim (Northv i ew) 353 Swim Lessons (Northview) 354 Tennis 355 Supervision (Northview) 356 Handicapped 357 358 Archery I 359 Unscheduled 1 360 Dance 361 Wind Surfing 362 Out /About 363 Nature I I J I I -142. I' Organizational Unit Unit: COMMUNITY CENTER No, 66 171 Function: Recreation L Activity: Participant Recreation Department: rtment Parks and Recreation 1 Division: Community Center PURPOSE: This account 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 1 g85 Community Center Budget rdf 1 ects a continuation I g of 1984 programs offered in the Community Center. Moderate increases are proposed for memberships and admissions, R f The Capital Outlay appropriations provide funds for improvements to I� the Community Center. They include carpet in the Game Room and Office a rea, ti 1 e in the men's and women's locker room areas, painting of the ceiling over the swimming Pool, metal duct work, the rmopane window replacement, and weatherstripping the patio doors. Certain equipment has also been recommends d, mostly replacements of old d an d worn equipment. C'os-ts related to this account in 1 985, but shown in the Debt Redemption Fund Budget,. include a portion of the debt service costs for 1 969 Building Bond obligations to the extent that the ro,c�ee p d W were used for the acquisition of the Community Center, u (TAOB66) 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 1985 OBJECT 1982 1983 1984 RECOM- 1985 N0. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4130 Salaries, Temporary Employees 146t747 15 525 161 17 s 7, 176,250 4142 PERA Combined 2, $83 3;574 4 4 4 4144 Social Security 3,022 4 5000 6 6 4156 Unemployment Compensation 151 :0 0 0 0 _rGwa _r__.�__ ___600910 PERSONAL SERVICES TOTAL 152 165, 170,800 187 187 057 4220 Operating Supplies, General 4 5 6 5 5,050 4223 Cleaning Supplies 3 4,059 4,600 4,600 4 2 600 4226 Chemicals and.Chemical Products 3, 454 3,214 5,000 5,000 5 4230 Repair and Maintenance Suppli 13 10 6 7 7,000 X233 Building Repair 6 057 9 9 915 8 500 10,000 1 000 w______ SUPPLIES, REPAIRS, MAINTENANCE TOTAL 30 488 33,596 30 600 31 1 650 31 9 650 4310 Professional Services 3 6 1 3 3 PROFESSIONAL SERVICES TOTAL 39 6 899 1,700 3 7 500 3 500 4321 Postage 0 0 0 0 4 4322 Telephone 1 1 1,100 1 1,100 COMMUNICATIONS TOTAL. .1 1,056 1 1,100 1,100 4330 Transportation 125 0 0 0 0 -r- T RANSP ORTAT I ON TOTAL 125 p' p 0 0 4340 Pro Advertising 1 9 288 1032 1,500 1 1 4341 Employment Adv 77 0 0 0 ADVERTISING TOTAL 1,'365 19132 1,500 1 1 $00 4371 Electric Service 33,659 34 9 171 36 9 400 36 000 36, 4372 Gas Service 4 1 025 4 35 000 50 5 0 ,9 000 4373 H Oil 75 3 3,000 3 3 4 374 Water 762 740 1 1 1,300 4375 Waste Disposal 2 2 9 417 2 3,000 3, 000 UTILITIES TOTAL 77 ,985 $2,131 7$ 93 93,300 I -144- 4 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: CONM]NITY CENTER Function: RECREATION RECREATION PROGRAMS Act PARTICIPANT RECREATION Unit No: 66 I i 19 OBJECT 1982 19$3 1984 RECOM- 1985 I J NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4382 Equipment Repair O 22339 3 1, 000 1 CONTRACTED REPAIRS,MAINTENANCE TOTAL 0 2 32000 1, 000 1 4940 Merchandise for Resale 25 515 26 34 2000 36 2 000 36 OTHER DISBURSEMENTS TOTAL 25, 26 34 2 000 36,000 36 OPERATING BUDGET SUB -TOTAL 292 921 319 040 320 355 407 355 407 4520 Buildings 9,995 31,627 18 76 2 000 76, 000 I 4550 Furniture and Fixtures 2,218 153 0 0 0 4552 Other Equipment 15 4 2 852 21, 420 9 9 51 O I CAPITAL OUTLAY TOTAL 27 36 39 85 85 I I I TOTAL, UNIT NO. 66 44 518 35 5 2 672 360 4 0, 917 I i I" L v. 1 I I. v a1 45- r (IAP66) CITY OF BROOKLYN CENTER,. MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS rw- rrrwwww- rr�wwrrrrrr Organizational Unit COMMUNITY CENTER Unit N o: 66 �r- wrrrrr- rrr�rrwrrrrwrrrrrrrrr r�rrw�wrrrrrr��rwwrw- wrrr- rwrirr�rrrrrrawrrwwrr- rr--- rrr- rrr�wr- rw- sr-- r�- rrrr�rrr -r PROGRAM PROGRAM' NUMBER PROGRAM NUMBER PROGRAM r�w�rwrr' rrrr- rrrrrr ^rr- rwrrrrrrrw��wrw^wrw -r�rr �rrr -rrwr wrrrrrr- �r r- r- rrrrwrr-- w- ��ww-- wwrr�r 365 Memberships (Family) 366 Memberships (Indi'vidual) 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 Galler 383 Program Supplies Equipment Repair 384 Advertising and Promotion 385 Cash Over /Short 386 htids s 387 Capital Outlay 388 Cleaning Supplies 389 Building Repair 390 Ut 391 Pool Refilling 392 Custodial (Part -time) 393 Unscheduled 394 Social Hall Rental 395 Gift Certificate J UDC066 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: COMMNITY CENTER UNIT NO: 66 1 n i REQUESTED RECOMMENDED t TOTAL LESS NET NET L ITEM UNIT/COST COST TRADE COST UNIT COST ADOPTED I J BUILDINGS: 19 Carpet Game Room and Office Area 18 0 18 18,400 18, 2. Tile Locker Room Area 12 0 12,100 0 0 3. Paint Cei ling over Swimming Pool 35 0 35 35 35 4 Metal Duct Work 7 0 7 7 800 7 5. Thermopane Window Replacement 6@ 1,300 7 2 800 0 7 7 800 7 6 Weatherstrip Patio Doors 7,000 0 7,000 7 000 7 i Total, Object #4520 88, 0 88,100 76 76 OTHER EQUIPMENT: 1. Tables for Social Hall 10@ 100 1 0 1 10 1 1 29 Replace Table Tops 24@ 75 1 0 1 24 1 9 800 1 3 Table Transport Cart 2� 500 1 0 1 2 1 1 ,oflo 4a Bicycle Ra 30@ 27 810 0 810 30 81 81 5. Sump Pump V 950 950 50 900 1 900 900 6. replacement Equipment 4 1 000 0 4 4 000 4 3 ,000 Total, object #4552 9,56o 50 9 510 9,510 9 510 Total Capital Outlay 97,660 50 97 8 2 510 85 2 510 1 v 147. r i Organizational Unit Uni. t: PARKS MAINTENANCE No. 69 Function: Recreation I Activity: Parks Maintenance Department: Parks and.Recreation Division Parks Maintenance a f PURPOSE: The Parks and Maintenance Account provides funds for all costs of r maintaining the-City's parks as well as providing improvements to, and equipment for, those parks. I I BUDGET PROPOSAL: The 1985 Parks Maintenance Budget ref 1 ects' a continuin g effort to maintain parks at the current level within budget constraints, including a reduction of two maintenance workers in the work force, one re ti ring 'Ma intenance II person w i l l not be replaced and another will be transferred to the Public Utilities Division. The budget comprehends the continuance of the City's Shade Tree Program at the 1984 level. The Capital outlay appropriations include funding to old and worn equipment and equipment needed to keep pace with expanding maintenance requirements I Costs relating to this account in 1985, but shown in the Debt Redemption Fund-Budget, include the annual payment of $180,201 for the debt service costs of Park Improvement Bonds issued in 1 980, and a portion of the annual debt service costs of 1 969 Building Bond obligations to the extent that the proceeds. were used- for the acquistion and improvement of park lands. y --148 TAOB69 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 1985 OBJECT 1982 1983 1984 RECOM 1985 NO ,w OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4 100 Salaries, Regular Employ 228 233 756 246 2 387 201, 201, 4112 Salaries, Ovt., Reg. Employees 10 8 690 7 7 350 7 9 3 50 7,35 0 4 130 Salaries, Temporary Employees 37,778 42 45 9 759 50 50 4141 PERA Regular 7 1 242 4 417 69789 4 430 49430 4142 PERA Combined 8 10,6 ?9 12,9 9 9 41 Social Security 10 12,079 16 150 15 4151 Hospitalization Insurance 9 9 2 418 18 9 040 15,338 15,338 4152 Life Insurance 386 164 1 118 118 4 156 Unemployment Compensation 2 4 303 3,000 4 4 500 PERSONAL SERVICES TOTAL 315 325 356 826 3079709 307 rr__ rr rr____ 4220 Operating Supplies, General 11,850 112338 11 11 700 11 9700 4226 Chemicals and Che Products 453 2 122 3 200 0 3,35 3,35 0 4228 Parks Courts Repair 2,447 8 5 2 2 4231 Equipment Parts 83 1 2 2 2 4233 Building Repair 3 4 ,103 5 ,500 4 500 4 9 500 4235 Landscape Materials and Supplies 3, 923 6., 96 8 1 000 7 9 500 7 4240 Small Tools 691 793 800 800 800 4244 Athletic Field Supplies. 2 2 428 4 4 .4 200 4 200 4246 Trailway Repair 0 0 0 i 00 00 5 5 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 25 40,366 40,400 36,550 36 7 550 4322 Telephone 19 407 893 1 600 2,000 2 COIHUNICATIONS TOTAL 1 893 1 2 600 2, 000 2000 4371 Electric Service 11 11 17J00 15, 000 15 000 4 372 Gas Service 7 305 6 48 2 6 3 00 8 ,5 ,5 00 8,500 43.74 Water 1, 425 607 1 1, 000 1 4375. Waste. Disposal 7062. 12 9 580 21 22,000 22 000 a UTILITIES TOTAL 26 ,997 31,049 47 100 46 500 46 500 4393 Machinery Rentals 0 273 .500 500 500 RENTALS TOTAL 0 273 500 500 500 i _149- i i' J CITY -OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: PARKS MAINTENANCE I' Function: RECREATION Activity: PARKS 14AINTENANCE Unit No: 69 19 OBJECT 1982 1983 1984 RECOM- 1 8 9 g5 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4427 Shade Tree Dis Control 4 1 118 5 7 7 7 4430 Electrical Repairs 0 0 0 2 2 r OTHER CONTRACTURAL TOTAL 4 5 ,387 7 2 500 9 500 9 9 500 I 1 OPERATING BUDGET SUB -TOTAL 373 403 ,952 45 3 2 926 402 402 9 759 4 520 B 29,417 50,235 0 0 0 4530 Other Improvements 3 5 0 0 0 4531 Special "Assessments on Land 24 2 615 24 24 9 615 24 24 9 615 4552 Other Equipment .2 3 0 1 1 I 4553 Mobile Equipment 0 0 44 302900 30 CAPITAL OUTLAY TOTAL 55 j 348 83,510 69 57,165 57 TOTAL, UNIT No. 69 428 9 926 487 523 459 924 459 11 I I I I l; I i i _150_ (IAP69) j CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: PARKS MAINTENANCE Unit No: 69 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 400 Boulevard Maintenance 433 Street Signs 401 Park Trails Maintenance Repair 434 Repair and Install Plows and Sander, 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 408. Trees and Shrubs .409 Ice Rinks 410 Community Center Maintenance 411 Tree Disease Control 412 Hockey Rinks 413 Athletic Field Maintenance 414 Tournaments 415 Labor Contract Matters 416 Arboretum 417 Training* 418 Miscellaneous 419 Nona l locab le 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 (01 440 -80) .151_ i (UDPS69) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES I Waal- a!w!!!lrrrwwwawwalar ORGANIZATIONAL UNIT: PARKS MAINTENANCE UNIT NO: 69 I I aalsawwlawlwwalwrwralw!!!! lwrwlr�rarrwr. ��rrw-- wla- lrwrrrraMrwr- �awlwr- wrrrr +�+w- laawaarrr- r+- r�rawaa�r�rr l I 1985 1985 (b) COMPLEMENT 1984 RE- RECOM- 1985 r ADOPTED QUESTED MENDED ADOPTED it r, r wa wlaar rrr a a ar�alaaa!!!a w POSITION AUTH REQ REC. ANNUAL ANNUAL ANNUAL ANNUAL lwrarrrwwrrrlrrw!!rr!!!!a!!ar wrrrrwaa! rrwaaarraa alas! lrw!lrrwar lwrww- wartyaw�r rM+arrrraarr Superintendent of Streets and Parks (a) 0.4 0.4 0A 14 14 14 14 Supervisor of Streets and Parks Maintenance 1 1 1 27, 27,900 27 27,900 l; Maintenance II 9 7 7 202,202 157 269 157 269 157 269 I. s s Division Time Differential. 1 1 1 9 995 1 995 !laww! arr•.rtarrww !!laaaa aawwwaa alraaa! awraraawr !!a! 4 Total Full -time #4 100 1094 8.4 8. 246 ,387 201 201, 201, alrrAar!! awwawrrrtw aww!!wa w.�aaww! aalrwla laaalrwa lrarrawrw rawwwar �raaa! raaaa aalarwa �I Total overtime #4 112 7,350 7 354 7 2 350 7 350 I! wawwar rr�wa +a! raw aalralrr I Seasonal Maintenance, Part -time 45 ,759 50 50,135 509135 alarra !a!!!a! lwrrrww larraslr Total Part -time #4 130 45,759 50 50035 50 w -larva !laaaars wrawww a�raarraa aawrrrr aarrlrwa rrwrrawr f1 Total Labor 10. 8A 8A 299,496 258 258 939 2582939 Mwrr rr��� rrrwr���� rr��rrr r•� ter. rr�wrr� rw�r��rw err r�rr �r �rr� �w�� 11 (a) 20% of the position's salary is charged to vehicle Maintenance (Department #43 an d -__L 40% of the salary is charged to Street Construction and Maintenance (Department #42 (b) The adopted annual appropriation for 1985 personal services is based on 1984 wage and benefit schedules. At the time that the 1985 Budget was adopted, wages and benefits for-1985 had not been settled, A provision for all departmental final 1985 wage and benef it adjustments is included in the Unallocated Departmental Expense Budget (Unit No. 80) h -152- (UDC069) CITY OF BROOKLYN CENTER; MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: PARKS MAINTENANCE UNIT NO. 69 REQUESTED RECOMME NDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT' COST ADOPTED BUILDINGS 1. Storage Buildings a West Palmer Park 19 3 3,400 0 3 0 0 0 b. Northport Park V 3,400 3 2 400 0 31400 0 0 0 Total, Object #4520 6 0 69800 0 0 OTHER IMPROVEMENTS; le Landscape Plantings at Arboretum., 51000 0 51000 0 0 2. Rest Room Screens 14@ 3 50 0 50400 0 0 0 Total, Object #4530 55,400 0 55 0 0 SPECIAL ASSESSMENTS ON LAND 24 0 24,615 24 24 615 Total, Object #4531 249615 0 24,615 2 615 244 615 OTHER EQUIPMENT 1■ Wood Router V 200 200 0 200 1 200 200 20 Portable Weed Sprayer V 800 800 0 800 1 800 $00 3. Back Pack Blower 2@ 325 650 0 650 2 650 650 4. Picnic Tables 24@ 620 1 0 11 0 0 0 Total, Object #4552 16 0 16 11650 1 650 f MOBILE EQUIPMENT: 1. 3/4 Ton Panel Truck V 9 9 500 7DD 8 800 1 8 $D0 8 $04 2. Ditch Bank Mower V 3 3,500 0 3 1 3 3 3. 72" Mower 2@ 10,000 209000 11400 18 600 2 18 18 600 Total, Object Object #4553 33,000 2 30 309900 309900 i Total Capital Outlay 136,345 2,100 134,245 57 57 s 153- I' Organizational Unit Unit: UNALLOCATED DEPARTMENTAL EXPENSE No. 80 Y Function: Miscellaneous Activity: Unallocated Expenses Department: City Manager's office 9 Division: Unallocated Departmental Expense PURPOSE: Thus account provides funds for expenses which cannot be allocated directly to individua City. operating departments. 1 Included in the Unallocated Departmental p Expense is a provision for p 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 3% of -the total General Fund appropriation for a respective ve ear. The p p y contingency is analogous to a' private business reserve for unantici- pated. needs of significant service. :I 1 I l BUDGET PROPOSAL: The 1 985 Unallocated Departmental Operating Budget reflects no major I changes in activities from the previous year. The appr opriation. for data processing costs has been increased to reflect the increasing use of the LOGIS System, The City's insurance posts are expected to be approximately the same as those City's y I� t o e of 1 984, The City s insurance coverages are provided by the League of Minnesota Cities Insurance Trust (LMCIT). The Capital 'Outlay appropriations include two micro computer installations, an upgrade of another, and a new copier. It is proposed that the contingency appropriation be set at $125,000, or approximately 1 .76% of the General Fund Budget. 154- (TAOB80) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 organizat Unit: UNALLOCATED DEPARTMENTAL Function: MISCELLANEOUS EXPENSES Act UNALLOCATED EXPENSES Unit No: 80 1985 OBJECT 1 1983 1984 RECOM-. 1985 NO* OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4100 Salar Regular Employees 0 0 0 194 ,126 194 9 126 4141 PERA Regular 0 0 0 2 29359 4142 PERA Combined 0 0 0 4 4 4 PERA Police 0 0 0 7 7 069 7, 069 4144 Social Security 0 0 0 8 8 4151 Hospitalization Insurance 0 0 0 .9 9 4 152 Life Insurance 0 0 0 174 174 4 154 Workers' Compensation Insurance 69, 23 75,000 75 75 4157 Deferred Compensation 0 0 0 1 1 PERSONAL SERVICES TOTAL 69, .23 2 076 75 301 301 1 219 4210 Office Supplies 13,193 15, 17 �17 Q00 17 Copy Mach Costs 1, 0 0 0 0 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 14,506 15, 17 000 .17 17 000 4321 Postage 12,4o4 12, 15 000 15 Y 500 15 9 500 4322 Telephone 15, 771 14 16 00 20 20 __rrw___ wwrwwr_ r +wwwr_r �w____rr rww_ww_ COMMUNICATIONS TOTAL 28 9 175 27,123 31 35,500 35 2 500 4350 Printing 6,070 .9 6 7000 7 PRINTING TOTAL 6 9 6 7, 7 _r_wwr_ ww____r wwr -w_r ww___w_w rrt_w__ww 4 361 General Liability 5 2 005 7 .20 .20 20 4362 Property 12,361 9 682 13 000 1 000 1 s s 7 3, 3 s 000 4363 Boiler and Machinery 19 397 1, 397 1, 400 1 1 4364 Equipment Floaters 0 0 200 200 200 4366 Bonds 1,537 1, 307 1, 500 1 .1, 500 4367 Moneys and Credits 102 0 400 400 400 4368 Umbrella Liability 12,008 8 1 091 9 9 9 INSURANCE TOTAL 32,410 279 45,500 45,500 45,500 4382 Equipment Repair 9 9 347 13 ,114 1 15 15,000 •ww__ww_ w__r_ __ww_ wwa�__ _wwwr__ CONTRACTED REPAIRS, MAINTENANCE TOTAL 9 13 ,11 4 14 15 000 15 -155- i I. CITY. OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET UDGET I Fund: GENERAL Fund No: 01 Organizational Unit: UNALLOCATED DEPARTMENTAL F uncti o n MISCELLANEOUS EXPENSES Activity: UNALLOCATED EXPENSES Unit No: 80 1985 OBJECT 1982 1983 1984 RECOM# 1985 NO OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4397 Data Processing 21,762 35 43 2 000 51 51 000 4398 Protection Service 4 5 2 500 5 5 5 500 RENTALS TOTAL 27 40 9 285 48 ,500 56 500 56 rr____r 44 11 Training and Conferences 10 11,592 16 000 16 000 16 000 MISCELLANEOUS TOTAL 10,758 11,592 16,000 16 16 4995 Contingency 0 0 121,464 125 125,000 OTHER DISBURSEMENTS TOTAL 0 p 121 125000 125 000 J OPERATING BUDGET SUB -TOTAL 198 167 375, 618,719 6189719 4551 Office Furnishings Equipment 0 0 18 17 17 4552 Other Equipment 31 0 0 35 35 _w__rww CAPITAL OUTLAY TOTAL 1 6 0 18 8 0 3 ,97 ,5 53 53 TOTAL, UNIT NO. 80 2309337 167,452 394,244 671,864 s 671 86 y T I fi I 156_ (IAP80) CITY '0F BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING -BUDGET AUTHORIZED PROGRAMS Organizational Unit: UNALLOCATED DEPARTMENTAL EXPENSE Unit.No: 80 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 440 Nonallocab le Expense -157- i' (UDCOBo) CITY OF BROOKLYN CENTER, kIINNESCTA �f ANNUAL OPERATING BUDGET T I DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: UNALLOCATED DEPARTMENTAL EXPENSE UNIT NO: 80 _a__wra_aaaaaa_a_ wawa_ raa__ a____ a_ Mr_ arrM ra__ rrrrr__a___a__rarra_a__w_aaa_ a__ REQUESTED RECOMMENDED a-____ �ra_____aa_r�_a_a_aaaa__aa__aw� __a__a___�s______ TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED I OFFICE FURN. EQUIPMENT: Micro Computer Installations 1. Assesssor's Office: a. Micro Computer with Dual Disc Drive V 3,500 3 0 3 1 3,500 3,500 i 2o Engineering Department: a, Micro Computer with Dual Disc Drive V 3,500 3 0 3 1 3 3,500 b. Letter Quality Printer V 3 3 0 3 1 3 3 c. Surge Protector V 120 120 0 120 1 120 120 d. Modem V 580 58G 0 580 1 580 580 e. Telephone V 60 60 0 60 1 64 60 f. Phone Installation 110 0 110 110 110 g. Contingencies 185 0 185 185 185 h. work Station 1,200 0 1 1 1,200 3. Police Department: a. Micro Computer with Dual Disc Drive V 3 3 500 0 3 0 0 0 be Letter Quality Printer V 3 3 0 3 1 3 3 c. Printer Quiet Box V 600 640 0 600 1 600 600 d work Station 1 200 0 1 200 1 200 1 9 200 e, work Station Addition 500 0 500 500 500 _aa_wwrara �wwaa_waa _aa_a_w�a _a_aw _a_ra_ Total, object #4551 21 0 21 17, 17 OTHER EQUIPMENT: 1. Copier 1@ 36,000 36 500 35,500 35,500 35 Total, object #4552 36 500 35 35 35,500 Total Capital Outlay 57 500 56,645 53,145 53 ww� wwwww wwwwwwww ^rww rr�w..r wwwwrr www wwwwwwww ..158_ w f I -y 1 1 1 I I I` I I PERSONNEL I v �r V.. L- i .,y t� w l ,I I r i J i II 4� -ll 1 i r !I 8 pAy P AN 5. M Member Bi Hawes introduced the following resolution and moved its adoption: fl RESOLUTION N0, 84 --191 Le, RESOLUTION SETTING WAGES AND SALARIES FOR THE CALENDAR YEAR 1985 NNW �rrrr�wrrrwr�rrrir rrrrrrr �rrrr WHEREAS, Section 2.07 of the City Charter for the City of Brooklyn renter states that the City Council is to fix the salary or wages of all officers and employees of the City; and WHEREAS, the City Council has considered salaries and wages for the calendar year 1 985 and has reviewed the 1985 Employee Position and Classification Plan; and WHEREAS, the 1 985 Employee Position and Classification Plan establishes that pay increases will be awarded on a pay for performance basis; and WHEREAS, the structure of the 1985 Employee Position and Classification Plan provides for pay increases awarded for improvements in job performance; 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 1985 by adoption of the attached Position and Classification Plan Schedules A through K) for the calendar year 1985 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 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 1985 budget appropriations; and BE IT FURTHER RESOLVED that authorized wage adjustments, not to exceed the maximums contained herein, shall become effective January 1, 1985; and BE IT FURTHER RESOLVED that the City Council, in recognition that labor contract provisions are not as yet settled with the bargaining units represented by L. E.L.S. Local No. 82 and International Union of operating Engineers No, 49 extends 1984 wage and salary rates for related job classifications in the Police and Public Works Departments respectively. r December 17, 19 8 4 e Mayor 1 ATTEST: r Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Gene Lhotka and upon vote being taken thereon, the following voted in favor thereof:' Dean Nyqui st, Gene Lhot.ka Bill Hawes, and Rich. Theis and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted, D goo Now OF Orr A 19 aAS SIFjC N Tl ON BL B P OSIT 19B Y 2.5 19 {I AME ND wow Now rr rrir_r t• I ;f 1 4 I. 1 t 1 1 5 1 ✓'1 I1 e 11 I I I AA k]TLr v CITY OF BROOKLYN CENTER 1985 EMPLOYEE POSITION AND CLASSIFICATION PLAN .w TABLE OF CONTENTS Now Contents Schedule Page Positions Authorized A 1-2 Ex Pay Plan B 3 Executive Positions Salary Max imums B-1 4 Supervisory Professional Pay Plan C 5 Supervisory Professional Monthly Wage Schedule C-1 6 Technical Clerical Pay Plan D 7 Technical- Clerical Monthly Wage Schedule D -1 g Police officers Pay Plan E 9 Police Clerk Dispatcher Pa Plan p Y F 10 Local No. 49 Pay Plan G 11 Liquor Stores Part --Time Employee Pay Plan H 12 Employee Insurance Benefits I 13 City Manager Compensation Agreement J 1 4-15 t Personnel Expanse Reimbursement Policy K 16_17 r •nw__��_ war______ rrwr__ r__ r. r__ ��rww. r���__ rwyr_ __rwr___wy�_�riwry.���ww�_���� i (AAPC5A) CITY OF BROOKLYN CENTER 1985 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE A PERMANENT FULL -TIME AND SALARIED PART -TIME POSITIONS AUTHORIZED POSITIONS AUTHORIZED i www �_wwwwwlwry__wwwrr_w!w_ raw_!___ ww_ ww�wr r ww____ w_ wwy�wwwrw___ w_w_wwwwwywww _w_ww_rw__w_wwrr POSITIONS EXEMPT f ORGANIZATIONAL AUTHOR- ORGAN- FROM SALARY UNIT POSITION IZED IZED OVERTIME SCHEDULE I CITY MANAGER'S OFFICE: C ity Manager 1 No Yes B Deputy City Clerk /Personnel Coordinator 1 No Yes C Housing /Purchasing Coordinator 1 No Yes C i; Office Manager 1 No Yes C Clerk IV 1 No No D Clerk III 1 No No D Clerk II 1 No No D ASSESSING DEPARTMENT: Assessor 1 No Yes B Appraiser II 1 No Yes C Clerk IV 2 No No D I FINANCE DEPARTMENT: Director of Finance /City Treasurer 1 No Yes B Chief Accountant 1 No Yes C Staff Accountant 1 No Yes C Clerk V 2- No No D Clerk IV 1 No No D Clerk III 2 No No D V w ME* __ww—In rnow am* w_r_!w :_rwrwr_! :w__ GOVERNMENT BUILDINGS DIVISION: Maintenance Supervisor 1 No Yes C Maintenance Custodian No No D Lead Custod 1 No No D Custodian 3 No No D 1 i{ _____w ww wwwr_ ww_ ww wwrr_ ww__ ww__ w___ ww�__ w ww__ w_w _ww___wwr_ ww_w wwww _w�rwrr__ww_w ww_wwwfs___rfr POLICE DEPARTMENT: Chief /Civil Defense Coordinator 1 No Y B Captain 2 No Yes C Sergeant 1 5 L #82 No E Police Off iced 21 L #82 No E Administrative Assistant 1 No Yes C Office Manager 1 No Yes C Administrative Aid 1 No Yes C Code Enforcement officer 2 No No D Clerk /Dispatcher b No No F Clerk III 1 N N D w r_ wr�wr, w wwl wy�rrww_ GNP wwww!!__ wl ww!- !_rrr� __rl��_�!__ __!_ww PLANNING AND INSPECTION DEPARTMENT: Director of Planning and Inspection 1 No Yes B Inspector /Building official 1 No Yes C Inspector 1 No Yes C Planner 1 110 Yes C Clerk IV 1 No No D 1985 Positions Authorized, Schedule A, Continued: ,wrw rrw w w wwr rrr.� r rrr r r r rr w�wr r rr rr ww wrrrr wrr wrr wwr ENGINEERING DIVISION: Director of Public Works 1 No Yes B City Engineer 1 No Yes C Public Works Coordinator 1 No Yes C Engineering Technician IV 1 No No. D Engineering Technician III 4 No No D Clerk-IV 1 No No D wwrrw# rwrr rrwwrrrwwrrrwrrrwwrwwr�wwwr rwrwrw��wwrrrwwlr�rwrrrr• �w�wwrrw�w�w�wrrrrrwrrwww�rrrwwr STREETS DIVISION Superintendent of Streets and Parks 1 No Yes C Supervisor of Streets and Parrs 1 No No C Maintenance II 11 LJt49 No G Mechanic 3 L #49 No G Night Service Person 1 L #49 No G Clerk 1 No No D rrirwwrwwwwwrwrrwwwrrrrrwrwrwr^ wwrrrrrrrrwrrrwwwrwwwwwrwrwwr�wrrrrrrwrrrrww wirrwrwwwrrrrrrrrrrrriw� PARKS AND RECREATION DEPARTMENT: Director of Recreation 1 No Yes B Program Supervisor 2 No Yes C Supervisor of Streets and Parks 1 No No C Aquat Supervisor 1 No Yes C Maintenance II 7 L #49 No G Clerk IV 1 No No D wwrrrwrrrrrwwrrra�wawrrwr +wrrrrrrw wwwrrrrwwr�w. wwrrwrrrwrrirrrrrrwwrwrwwrrrrrrw .�w�wrrrr�rwrwrrrirwww PUBLIC UTILITIES DIVISION: Supervisor of Public Utilities 1 No No C Maintenance II 6 L# No G wwwrrrrrrrw rrw rrrrr rrrwrrrr rw�rwra�rrrwrrrrwrww�rr�wr�wrrwwwrwarrrwrrrrwwwrrrrwwr�rw�rrr rrrrr rwrrwwrrwrw LIQUOR STORES DEPARTMENT: Liquor Stores Manager 1 No Yes B Supervisor, Retail 2 No Yes C Clerk III 1 No No D wwr wwrrirwwwrrarr rw wwwwrr rrw rwrrrr www�rrr�wrrrrrrrwwwwrrrrrrrrwrrrrwrrw. rrirwwrr�rrrrrr rwww w TOTAL PERMANENT FULL -TIME POSITIONS AUTHORIZED: 122'''' SCHEDULED PART -TIME POSITIONS AUTHORIZED: FI RE DEPARTMENT: Ch ief 1 No Yes C Assistant Chief 1 No Yes C Fire Marshal 1 No Yes C Senior Training Officer 1 No Yes C Training Officer 1 No Yes C Fire Inspector Days 1 No Yes C Fire Inspector 4 No Yes C r�wrrwrwrrrwww�r rrw�rtirrw�wrrrrwwwrrwrrwwrr rrwwwrr. rw�rrrwr�wwrwrwrwwwrrrwwww�rwwwrwrwwwr�rrwwwwwwwrwwrw LIQUOR STORES DEPARTMENT: Clerk /Stocker N N H Cashier N N H w� 2 w (AAPC5BA) CITY OF BROOKLYN CENTER 1985 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDUL9 B EXECUTIVE POSITIONS ANNUAL SALARY SCHEDULE EXECUTIVE PLAN RANGE I RANGE II RANGE III GROWTH PERFORMANCE MERIT P OSI TI ON MIMIMUM MAXIMUM H INI14UM MIDPOINT MAXIMUM MINIMUM MAXIMUM City Manager 51,999 58,116 58,728 61,175 64,234 64 70,351 I Director of Public works 42,610 47,623 48, 50,129 52,636 53,137 57 Director of Finance/ City Treasurer 39,618 44,279 44 46 48 49,406 53,601 Chief of Police 38,590 43 ,130 43 45 2 400 47 9 670 48 52,210 Director of Recreation 33,935 37 38,326 39,923 41,919 42 318 45 City Assessor 32 36 37,248 38 40 41 44 Director of Planning and Inspection 32,980 36,860 37,248 38,800 40 41,128 44 Liquor Stores Manager 29, 32,875 33,221 34,6 36,335 36 39 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: 1 J 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 Viand represent the established "going-rates". J 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's salary is established by the City Council. OVERTIME: These positions are exempt from overtime. -3- (AAPC5B1A) CITY OF BROOKLYN CENTER 1985 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE B -1 EXECUTIVE POSITIONS 1985 MAXIMUM ANNUAL SALARIES ESTABLISHED EXECUTIVE POSITIONS 19$5 SALARY MAXIMUMS IN ADDITION TO THE SALARY SETTING AUTHORITY GRANTED'ITHE CITY MANAGER IN EXECUTIVE PLAN SCHEDULE B TO SET SALARIES IN GROWTH RANGE I AND PERFORMANCE RANGE II, THE CITY MANAGER IS HEREBY AUTHORIZED TO SET INDIVIDUAL SALARIES WITHIN MERIT RANGE III DURING THE CALENDAR YEAR 1985 TO THE MAXIMUM SALARIES SHOWN IN THIS SCHEDULE. 7 POSITION MAXIMUM ANNUAL SALARY Director of Public Works 53,689 Director of Finance/ City Treasurer 50,89$ Chief of Police 49,577 I t f r i (AAPC5CM) CITY OF BROOKLYN CENTER 1985 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCF9DULE C SUPERVISORY AND PROFESSIONAL POSITIONS GRADE RANGE AND MONTHLY RATES SUPERVISORY PROFESSIONAL J GRADE RANGE MONTHLY WAGE RANGE FROM SCHEDULE C--1 FROM SCHEDULE C -1 EXEMPT GOING GOING FROM POSITION MINIMUM RATE MAXIMUM MI -NIMUM RATE MAXIMUM OVERTIME City Engineer S36A S37 C S39 C 39130 3,537 3 9 716 Yes Police Captain S32A S34C S36C 2 3 3 Yes Superintendent of Streets and Parks S28A S30 -C S32 C 2 2 975 3,126 Yes t Housing /Purchasing a. Coordinator S22A S24 C S26 C 2 2 56 6 2 Yes Inspector /Building Official S21A S23C S25C 2 2 2 Yes t Chief Accountant S19A S21 C S25C 2 2 2 Yes Deputy City Clerk/ Personnel Coordinator S19A S21 C S24C 2 2 2 Yes Appraiser II S19A S21 C S23C 2 2 9 383 29503 Yes Public Works Coordinator S19A S21 C S23C 2 2 2,503 Yes Supervisor of Streets and Parks S 18A S20 C S22C 2,007 2 9 324 2, 442 No Supervisor of Public Utilities S18A S20C S22C 2 2,324 2 No Inspector, Planning and Inspection S 18A S20 C S22C 29007 2 9 324 2 Yes Office Manager, Police S16A S18C S20C 1 2 2 Yes Maintenance Supervisor S 16A S 18 C S20 C 1 2 9 212 2, Yes Planner S12A S14C S16C 1 2 2 Yes Administrative Assistant S12A S14C S16C 1,730 2 2 Yes Office Manager, Administration S11A S13C S15C 1,688 1,955 2054 Yes Program Supervisor, f Recreation S10A S12C S14C 1 1 2004 Yes Staff Accountant S8A S10C S 12C 1 1 1 9 908 Yes Supervisor, Liquor Retail S8A S10C S12C 1 1 1 Yes Administrative Aid, Police S7A S9C S10C 1 1 772 1, 816 Yes Aquatics Supervisor I S2A S2C S4C 1,352 1 490 1,566 Yes Fire Chief (Part- time) 600 Yes Assistant Chief (Part-t 'ime) 375 Yes Fire Marshal (Part-time) 375 Yes Senior Training officer (Part-time) 25 5 Yes Training Officer (Part-timeo) 195 Yes Fire Inspector, Days (Part 340 Yes Fire Inspector (Part-time) 195 Yes _5 f (AABPC5C1) CITY OF BROOKLYN CENTER 1985 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULt C--1 SUPERVISORY PROFESSIONAL POSITIONS MONTHLY WAGE SCHEDULE PROGRESSION STEPS MERIT STEPS GRADES A B C D E S1 1, 319 1 1, 454 1, 527 1 1 603 S2 1,352 1 1 1 1 S3 1 2 386 1 455 12528 1, 604 1, 684 S 1 1,491 1,566 1,644 1,726 S5 11 456 1 1, 605 1,685 1 S6 1,492 1 1 1 1,814 S7 1 1 1 1,770 1 S8 1 1 1 2 728 1,815 11905 S9 1 1 1,772 1,860 1 S10 1 1 1 1 2,002 S11 1 1,773 1 19954 2, 052 S12 1 1 1 2,003 2 S13 19774 1 1 2 2,156 S14 1 1 2 7 004 2 2 105 2 S15 1 1 2 2 2 S16 1 2,006 2 2 2,322 S17 1 2, 056 2 2 2 S18 2,007 2,107 2 9 212 2 2,439 S19 2,057 2 2 2,3$1 2 S20 2 2 2,324 2 2 S21 2 2 2,383 2 2 S22 2 215 2,326 22442 2 21692 S 2 1 2 7 0 2 2 2 2 S24 2 2 2 2 2 S25 2,385 2 2 2,761 2 S26 2 2 2 2,830 2,972 S27 2 21631 2,763 2 3 S28 2,569 2,697 2,832 2,974 3 7 122 S 2 1 6 33 27765 2,943 3 3 S 2 1 6 99 2,834 2,975 3,124 31280 S31 2 2 3 3 3,362- S32 2 2 3,126 3,282 3,446 S33 2 3 3 -2204 3 3,533 S34 2 3,128 3 3 3 S35 3 3 3 3,535 32711 S3 32130 3 2 286 31451 3,623 3 1 804 S37 3 3,358 3,537 3,714 3 S38 g 3 1 288 3 45 3 3 3 807 3 S39 3 3 3,716 3,902 4,097 S40 31455 3 37809 3,999 4 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 1 s 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, 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. _6_ AAP C5DM CITY'OF BROOKLYN CENTER 1985 EMPLOYEE POSITION AND CLASSIFICATION PLAN i. L SCHEDULE D TECHNICAL AND CLERICAL POSITIONS GRADE RANGE AND MONTHLY RATES TECHNICAL CLERICAL -am PLAN GRADE RANGE MONTHLY WAGE RANGE y FROM SCHEDULE D -1 FROM SCHEDULE D -1 EXEMPT GOING GOING FROM J POSITION MINIMUM RATE MAXIMUM MINIMUM RATE MAXIMUM OVERTIME I• i Engineering Technician IV T31 A T33C T37C 2 1 000 2 2 No Engineering Technician III T25A T27C T31 C 1, 1, 2, 205 No Maintenance Custodian T24A T26 C T28C 1 682 1 949 2 0 7 No Lead Custodian' T22A T22C T24C 1 1 765 1 Rio Service Garage' Clerk T21 A T21 C T23C 1 1 1 No f Custodian T17A T17C T21 C 1, 4 15 1 1 No Clerk V T 15A T 15 C T20 C 1 1 1 No Clerk ITT T12A T12C T16C 1 1 5 .1 379 1 No Code Enforcement officer T12A T12C T13C 1 1 1 No Clerk III T9A T9C T12C 1 1 1 No Clerk II T5A T5C TSC 1 052 1 1 1-60 1 9 No .L i t r Y -d 7 7 _7- (AAPC5DIM) o CITY OF BROOKLYN CENTER 1985 EMPLOYEE POSITION AND CLASSIFICATION .PLAN SCHEDULE D--1 'TECHNICAL AND CLERICAL POSITIONS MQNTHLY SAGE SCHEDULE PROGRESSION STEPS MERIT STEPS GRADES A B C D E T1 953 1,oD1 1 1 1,159 T2 977 1 11077 1,131 1 T3 1 1 1 1 1 T4 1 1, .078 1,132 1 1, 248 T5 1 1 1 1 1, 279 T 1 2 079 1, 133 19189 1 1 249 1,311 T7 1,106 1,161 1 1,280 1 T8 1,133 1,190 1 1 249 1,312 1,378 T9 1,162 1,220 1,281 1 1 T10 1 1,250 12313 1,378 1 T11 1 1 ,.281 1 1y413 1, 483 T12 1 1,313 1,379 1,448 1 T13 1 1 1 1,484 1 T 1 4 1 1,380 1 1,521 1 T15 1,347 1,414 1 1 485 1,559 1 T16 1,381 1 1, 522 1, 598 1, 678 T17 1 ,415 1 2 486 1 1 560 1 ,638 1 T18 1,451 1,523 1 11679 1 T19 1 1 1, 639 1 1 1 807 T20 1,524 1,500 1 1,764 1 T21 1 1 1 1,809 1 T22 1 1 1 2 765 1, 854 1 T23 1 y 641 1 723 1 1 810 1, 9 1 7 995 T24 1 1 1 1 2,045 T25 1,72 1 1, 1 2,096 T26 1,768 1 1,949 2 2 T27 1 1 1,997 2,097 2,202 T28 1 1 2 047 2 150 2 57 T29 11 1 2,099 2 2, 314. T30 1,951 2 2,151 2,259 2, 72 T31 2 2,100 2 2,315 2 2 431 T32 2 2 2 2 2 T33 2 2 2,316 2 2,554 T34 2054 2 22374 21493 2 T35 22207 2 318 2 2 555 2, T3 2 2,376 2 2 1 619 2,750 T37 2 2 2,557 2 2 T38 2,377 2 2,621 2,752 2 T39 29437 2,558 2 2 2 T40 2 2 2,753 2 3,036 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, INTERNALS: Grades 1 through 40 represent 2 1/2% advances. Steps A through E represent approximately 5% advances, MERIT STEPS: Merit steps shall only be awarded with express approval of the City Council. _g� is (AAPC5EH) Lr. CITY OF BROOKLYN CENTER 1985 EMP_ LOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE E POLICE OFFICER POSITIONS HOURLY RATE SCHEDULE, L.E.L.S. LOCAL NO. 82 POLICE OFFICERS PLAN i J HOURLY RATE P ROGRE7SS ION STEPS POSITION P1 P2 P3 P4 P5 (65 .(70 (80 (90 (100 'w i Police Officer 9.195 9.902308 11931692 12.73154 14o1 4615 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 emp 1 oyment 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 65% of P5; P2 is 70% of P5; i P3 is 80% of P4 is 90% of P5. Sergeant (P5 monthly salary plus $282) 15.77308 ii Co LONGEVITY AND EDUCATIONAL INCENTIVE: Percent of Base Pay based on longevity or educational credits to be paid as supp lementary pay: EDUCATIONAL LONGEVITY COLLEGE QUARTER CREDITS PERCENT 4.8 years 45 -89 3% 8-- years 90 134 5% 12 -16 years 135179 7% 16 years and over 180 or more 9% D. SPECIAL JOB CLASSIFICATION: 1 Employees Plass i f ied or assigned by the City of Brook l n Center to the following :job classifications or positions will receive $110 per month or $110 prorated for less than a full month in addition to their regular wage rate: A. Investigator 0.634615 Be Juvenile Officer o.634615 Co Dog Handler 09634615 2. Employees classified or assigned by the City of Brooklyn Center to the following job classifications or positions will receive $5o per month or $50 prorated for less than a full month in addition to their regular wage rate: A. Corporal 0 9288462 �r -9- f (AAPC5FH) fl CITY OF BROOKLYN CENTER 1985 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE F POLICE CLERK DISPATCHER_POSITIONS HOURLY RATE SCHEDULE POLICE CLERK awe DISPATCHER PLAN HOURLY RATE PROGRESSION STEPS POSITION A g C D E F G Clerk Dispatcher 8.22 8.55 8.59 9.25 9.62 10.00 10.40 NORMAL PROGRESSION: Step A is starting wage. Succeeding steps represent six month intervals, INTERVALS: Steps A through G represent 4% advances CITY MANAGER'S DISCRETION: Starting step nd step advances with' p P within the City Council.. authorized limits, shall be at the discretion of the City Manager. g i -10- I ij (AAPC5GH) Lr CITY OF BROOKLYN CENTER 1 985 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE G UNION OF OPERATING ENGINEERS, LOCAL NO. 49 POSITIONS HOURLY RATE SCHEDULE LOCAL NO. 49 r— rr— rrrrrrrww�r— rrr, rr rrwrrwrrrrrrr— rrrrrrr arrarr�r PLAN i' NOTE: The following Wage Schedule will be in effect from the first payroll period in 85 through the last payroll p in g A y p 1985 :J HOURLY POSITION RATE rrr— r�rrrarrrrrr— rrr�rrarrrrrrrr r— rrrrrr 4 Maintenance III Maintenance II 11.30 Mechanic 1 1 .78 Night Service Person Maintenance I 8 E I I' 1, welding 11,v54 Crew Leader C 4 8 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 f�? 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 c lassifi- cation who are required by the Employer to operate certain items of light equipment will be paid the f Maintenance II rate of pay for those hours assigned to the unit. Standby Pay: Public Utilities employees who are designated by their supervisor to serge r: in a "standby" status on behalf of the City on a Saturday, Sunday or Holiday will receive as compensation for such service two (2) hours of overtime pay for each day seared in such status. Such standby pay shall be in addition to other compensation which the employee is entitled to under this agreement, rrwrrrrrirrrr— rrrrrrrrrwrrsr— rrrrsrrrrrrr rwr —rte rr�rrrrrrrrrrrrrrrrrarrrarrrrwrrrrrrrrrrrrrr +rrrrt�+rrrr —rrir r (AAPC5HH) CITY OF BROOKLYN CENTER 1985 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE H LIQUOR STORES PART�TIME HOURLY'RATE SCHEDULE LIQUOR STORES PART -TIME EMPLOYEES PLAN STEPS POSITION A B C Clerk Stocker 4.75 5.35 5.90 Cashier 4,75 5,35 5, NORMAL PROGRESSION: A is starting hourly rate. Advance to Step B after six months employment. Advance to Step C after eighteen months em to ent. P Ym CITY MANAGER'S DISCRETION: Starting grade and step advances within the City ouncil i authorized limits y t shall be at the discretion of the City Manager, NOTE: As of January 1, 1985, an employee in Step A shall remain at the 1 984 authorized rate for that step until advancing to Step B. s g 5 F 2- 1 i (AAPC5I) L CITY OF BROOKLYN CENTER 1 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE 95 I EMPLOYEE INSURANCE BENEFITS EMPLOYEE INSURANCE BENEFITS I� I I L.E.L.S., LOCAL NO. $2, POLICE OFFICERS: The City will contribute up to a maximum of $155 per month per employee toward health, life, long -term disability insurance, and dental insurance. (Dental insurance not to exceed $15,) r INTERNATIONAL UNION OF OPERATING EN INEERS C AFL-CIO: G LO AL NO. �9 7 The City ill contribute u to a maximum of $15 p er month for rou health Y p p g p s life, and dental insurance including dependent coverage. Employees not choosing dependent coverage cannot be covered at City expense for any additional insurance than the individual group health and group life insurance. Additional life insurance can be purchased by employee's -expense to the extent allowed under the City's group policy, 4 NON- ORGANIZED CITY EMPLOYEES: The City will contribute, of f ect ive with insurance premiums due January 1, 19 payment of an i amount not to exceed $155 per month toward the cost of coverag g under the Brooklyn Center Group Hospital Medical Insurance Plans, $5,000 Group ry Life Insurance Policy, and Group Dental Insurance as fringe benefit compensation I for permanent full --time employees (and eligible dependents) who are not members of recognized bargaining units. 4i CITY MANAGER: As provided in the City Manager's Personal Service Contract. I !I ww_ wires+rraaa___ww__aw_ 4r- raw rr two w__ wa_ rr-+ a_ wwaw____ w_r r___w_w____r__i___aar :aw_a�__� 7' I I 1 _13_ I (AAPC5J) q CITY OF BROOKLYN CENTER 1985 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHE' bULE J 1985 CITY MANAGER'S COMPENSATION AGREEMENT CITY MANAGER'S CoMPENSATION .AGREEMENT TERMS AND CONDITIONS OF EMPLOYMENT: 1. The Charter, adopted by -,the voters of the City f Brooklyn Center on November c Y Yn N er 8 1 9 6, eated 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 cov ere d 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 P osition of City Manager as set forth in the City Charter and Chapter 6 of the City Ordinances, b. Mr. Splinter's salary for 1 985 shall be $60 27C er annum and adjustment P to the City Manager's salary shall be reviewed annually in con junction with the establishment of salaries for City employees, C, The City Manager shall be granted sick leave and holiday benefits g ranted to other employees and commencing January 1, 1983 he will Y p earn four weeks vacation P ear, d The City Manager shall reside within Brooklyn enter within twelve months following llowing 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. f. The City Manager shall receive $25o p er month if the City does not provide P Y p vide a car for the City Manager's twenty -four hour business use. 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 ef fect ive date of d ismissal and shall be furnished a written statement of the reasons therefor, and further, shall be granted a hearing thereon, if requested, r 1 1985 City Manager's Compensation Agreement, Schedule J, Continued: i i In the event of voluntary resignation or death, the City Manager shall receive sevrerance pay based on the severance plan established in the City Personnel ordinance j, In the event of involuntary resignation or dismissal, severance pay based on unpaid y accrued vacation leave and- six month's salary shall be paid to the City Manager; however, in the event 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 aggregate 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. I 'l I I I I I fr I I; f I g f r I f i i 1 f (AAPC5K) o CITY OF BROOKLYN CENTER 1 985 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHE50LE K 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 am�mended to be as follows for costs incurred on January 1, 1985 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 Manag Pp Y g 3, Requests for travel advances intended to defray costs incurred while on a tri 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. 4 Travel advances shall be limited to 90% of the estimated expenses for lod g, meals, and other related travel expenses. Costs of transportation and in g 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 car meeting registration glstratlon 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 rior to an P ersona l P y authorized trip P al automobile use for authorized trips will be reimbursed at a rate of 21 cents per mile, or an amount equal to air travel tourist class whichever is the lesser. _16_ i 1985 Personnel Expense Reimbursement Policy, Schedule K, Continued i; 7. Reimbursement for meals while on authorized travel will be for actual expenditures with a maximum of $24 per day allowable, including tips. There shall be no per U diem for meals or any other expenses. The maximum meal reimbursement for any fraction of a full day shall be as follows. a. Breakfast $5.00 r b. Lunch $7. 00 C, Dinner $12,00 The full cost shall be reimbursed for meals which are a scheduled activity of a conference or meeting an d 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 $9.00 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 em to ees or P y 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 21 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. r f a i l �1 I F I w I f I� ,i I I I S.UPPLEMENTAL.-.-D.-A--T.A..--.,". I Member Celia Scott introduced the following resolution and moved its adoption: RESOLUTION NO, 84 -143 RESOLUTION TO ADOPT THE 1985 BUDGE' r i BE IT RESOLVED by the City Council of the City of Brooklyn Center that the appropriations for budgeted funds for the calendar year 1985 shall be: j. GENERAL FUND Unit No, Organizational Unit Amount 11 Council 86,334 12 Charter Commission 1 s 13 City Manager' Office 2372281 14 Elections and Voters Registration 17,085 15 Assessing 146 16 Finance 221,023 17 Independent Audit 12 9 000 18 Legal Counsel 116,018 19 Government Buildings 483 31 Police Protection 1,695,073 534 32 Fire Protection 2882534 33 Planning and Inspection 184 25.9 34 Emergency Preparedness 64 35 Animal Control 13 41 Engineering 3509131 r 42 Street Construction and Maintenance 681 43 Vehicle Maintenance 327,105 44 Traffic Signs and Signals 39 540 45 Street Lighting 118 46 weed Control 1 51 Health Regulation and Inspection 28,911 61 Recreation and Parks Administration 205,286 1 7 62 Adult Recreation Programs 158 63 Teen Recreation Programs 5075 64 Children's Recreation Programs g 44 65 General Recreation Programs 47,729 66 Community Center 440 917 69 Parks Maintenance 459,924 80 Unallocated Departmental Expense 671 Total General Fund 7v147y478 PARK IMPROVEMENT BONDS OF 1980 REDEMPTION FUND 180 1969 BUILDING AND IMPROVEMENT BOND REDEMPTION FUND 190 Epp TOTAL APPROPRIATIONS FOR BUDGETED FUNDS 71518,279; and RESOLUTION No, 84 143 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 31 390,502 Penalties and Interest on Property Taxes 50 000 Business Licenses and Permits 16 39 660 Nonbusiness Licenses and Permits 91200 Intergovernmental Revenue 2 193, General Government Charges for Services 1 Public Safety Charges for Services 39000 Recreation Fees 545, Fines and Forfeits 1701000 Fund Balance 378 Miscellaneous Revenue 386 TOTAL ESTIMATED SOURCE OF FINANCING 7 ,5$,279 September 24, 1984 Date Mayor 1 y 7 ATTEST: C rk The motion of the adoption of the foregoing resolution was dui seconded b member Y e ber Gene Lho tka and upon vote being taken thereon, the following -voted in favor thereof Dean Nyqu ist Gene Lhotka Celia Scott, Bill .Hawes and Rich Theis; and the following voted against the same: none; whereupon said resolution was duly passed and adopted, q Member Celia Scott introduced the following resolution andle moved its adoption: RESOLUTION NO. 84 -144 RESOLUTION TO AUTHORIZE A TAX LEVY FOR 1985 BUDGET APPROPRIATIONS 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! CITY OPERATION AND ADMINISTRATION 216539833 EMPLOYEE'S RETIREMENT 365 3 The foregoing does not include levies already certified to the County Auditor for the payment of outstanding loans, which levies for the year 1985 are as follows: PARK IMPROVEMENT BONDS OF 1980 REDEMPTZONN 180 201 1969 BUILDING AND IMPROVEMENT BOND REDEMPTION 1.90 600 s 370,801 TOTAL EXPENDITURES FOR THE YEAR 1985 FROM GENERAL TAXES 3,390 2. 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 $3 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 y ear 1985. r September 24, 1984 Date Mayor r ATTEST: C k The motion of tie adoption of the foregoing resolution was dui seconded b member Y Y Gene Lhotka and upon vote being taken thereon, the following voted in favor thereof: Dean Nyquist, Gene Lhotka, Celia Scott, Bill Hawes and Rich Theis; and the following voted against the same: none; whereupon said resolution was declared duly passed and adopted. LECTFD A E j R c �i-tY f I S SSEC) SCHOOL 5.8 0 p�ETRO TRANSIT 3.0% 3 M SCELLANE�US HENNEPIN CO• 27. EC VA SCHLS• A .3 2 7,3 50.6% OSSEO SD 50 6 (XHTFCPT) HOW TO FIGURE THE CITY PROPERTY TAX i Lr ON A $63, BROOKLYN CENTER HOME IN THE OSSEO SCHOOL DISTRICT I' 1 985 PROPOSED I V I. The Market value is $63,400. II. The Assessed Value is $11, figured as follows L a. The first $31,000 of the Market value is homestead and assessed at 17% of value, ($31 000 times 17% equals) 5 b Th second $31,000 of the Market value is homestead and assessed at 19% of value. ($31,000 times 19% equals) 5 890 00 c. The balance of the Market Value, $1,400 ($63,400 less $31 000 and less $31 000) is assessed at 30% of value. ($1,400 times 30% equals) 420.00 d. TOTAL ASSESSED VALUE 11,580.00 I I III Multiply the Assessed value times the mills levied. ($11, times 16.352 mills equals) 189.36 L Iv. Subtract 54% tax forgiveness. ($1$9.36 times 54% equals) 102. v e TOTAL PROPOSED CITY TAX ON A $63 HOME 7 11 vi. The tax 'may be further reduced under provisions of the "Income Adjusted Homestead Credit's enacted by the 1975 Legislature which entitles homeowners to tax rebates if their property taxes exceed a certain, percentage of their income. VII. The City property tax on a $63,200 home in 1 984 was $90 68 or $3.57 more than proposed for 1985, t __r�ww Notes: 1. $63, is the average Market Value of homes in the Osseo School District, 2. Tax forgiveness is 54 or a maximum of $650 of total tax (City, County, School, miscellaneous) up to $67,000 in Market value. 3. It is assumed that the average existing home in Brooklyn Center increased in taxable value 003% over 1984 ($63,200) for taxes payable in 1985 CITY OF BROOKLYN CENTER 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 prop -osed 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. Nonre venue receipts include the proceeds of bond sale, monies from the sale of goods or assets. FUND A fund is the segregation of certain resources or monies or 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 w i l l be performed jointly by a number of de_partments, 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 tolls what is being done and how much it costs. Activities comprising a function w i l l not necessarily f o l l o w 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 presumed to benefit. The chief character classes are: i Q Lr L CURRENT EXPENSE, that is, expenditures which are assumed to benefit the current fiscal period. n 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 the may also extend to resent and Y p y future periods. CLASSIFICATION BY OBJECT is a classification' according to the article purchased or the service obtained. For the sake of clarity ob 'ects Y, 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 i' advertising, postage, travel expenses, etc. FUND BALANCE i -s the excess of assets of a fund over its liabilities. Unappro -fund balance is that portion of the fund balance which is not segregated or earmarked for specific purposes. r� s f r iL a i i 4 S CITY OF BROOKLYN CENTER BUDGET PROCEDURES REQUIRED BY THE CITY CHARTER OR BY OTHER LEGAL AUTHORITY CHARTER REQUIREMENTS 114 PRESENTED TO COUNCIL: Presented by the City Manager as an item of business at the first regular monthly meeting of the Council in September. This meeting shall constitute a public hearing. -2. NOTICE OF PUBLIC HEARING: Notice of time and place to be published, guying not less than 7 days nor more than 14 days notice. 3e TO BE ADOPTED BY COUNCIL: Not later than three calendar days prior to the statutory requirement for certification of the budget to County Auditor. STATE REQUIREMENTS 1. TAX LEVY CERTIFIED TO COUNTY: October 10. FEDERAL OFFICE OF REVENUE SHARING REQUIREMENTS 10 LEGISLATIVE,(CITY COUNCIL) PUBLIC HEARING ON PROPOSED USE OF REVENUE SHARING FUNDS: Prior to the enactment of the budget 29 NOTICE OF LEGISLATIVE PUBLIC HEARING: At least ten days prior to the hearing. 3. NOTICE THAT A SUMMARY OF THE INTENDED USE OF REVENUE SHARING FUNDS IS AVAILABLE AT CITY HALL AND PUBLIC LIBRARY: Within thirty days after adoption of the budget. 4. POST SUMMARY OF THE INTENDED USE OF REVENUE SHARING FUNDS AND A SUMMARY OF THE ADOPTED BUDGET AT CITY HALL AND PUBLIC LIBRARY: Within thirty days after adoption of the budget. �g� I I I i Q I! I �r r II i i CITY OF BROOKLYN CENTER 1 4 1 MINNESOTA CLASSIFICATION AND DESCRIPTION OF OBJECT CODES I USED BY CITY GENERAL FUND OPERATING DEPARTMENTS r' FOR APPROPRIATIONS AND EXPENDITURES :I I Department o f Finance 9-10-75 I, V r I j I it c I Y 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 of Regular Employees Self explanatory Self -ex -explanatory Y 4112 overtime of Regular Employees Self explanatory Self explanatory 4130 Salaries Wages of Temp. Employees Self explanatory Self -explanatory 4131 overtime of Temp -erary Employees Self explanatory Self explanatory 4151 Hospitalization Insurance Group Health Premium Self explanatory City Share 4152 Life Insurance Group Life Premium Self- explanatory City Share 4154 Workman's compensation Insurance Workman's Compensation Self explanatory Premium City Paid SUPPLIES, REPAIRS AND MAINTENANCE 4210 office Supplies Misc supplies used in normal Pens, pgLper, ribbons, filing office operation su _plies stationery. etc 4212 Printed Forms Forms printed specifically for Police citation books an operating department assessor: s field cards, receipts,. .1icens es assessor's valuation notices.. time cards, etc 4220 operating Supplies, General Supplies other than office or Film building codes repair supplies used in the regulations, arts and normal operation of a depart crafts supplies_, ment that cannot be sped ifi- po4t•tery: game equipment, cally identified and placed ping pong paddles under a more definitive object cues, balls, playground code supplies, program- supplies., directories, photographic Supplies, emergency flares, ammunition,, wall map s t ..ea r-- gas, batteries for other than mobile equipment TO INCLUDE, OBT ECT NO., OBTECT DESCRIPTION, SUPPLIES, REPAIRS AND MAINTENANCE cont. as &'diesel fuel for mobile Self -explanatory 4221 motor Fuels other equipment To be used b Vehicle s elf-explanatory I 4222 Lubricants Additives Maintenance Division onl Any items used for cleaning Rags, brooms buffing pads, 4223 Cleaning Supplies soap, cleaning co mpounds, etc. Police &,Fire Department Equipment Required uni forms personal uniforms orms 4224 Clothing Perso-n x a equipment not small tools) To be used by Vehicle materials Any mater' M intenance Division only, 4225 Shop Materials needed in a department shop a' to carry out. its function Cleaning solvents, auto wax, nuts bolts, hand cleaners, tire material repairs, freeze wi anti- Indshield solvent em S wimmin g P ool chemicals Chemicals used in depart ty Center} Chemical p 4226 Chemicals roducts mental operations charge to C ommuni special cleaning co mpounds s upplies 0,,S,H,A,, re suPPU Safety Supplies Items purchased to provide first aid supplie s 4227 f or .the safety of e mplo y ees participants Air filters t li g ht bulbs, nails, Supplies -Items purchased for repair bolts nuts, and other 4230 Repairs Maintenance or maintenance of department es needed to repair any or other facilities except suppli ng s and ent items except buildings buildings mobile equipment -mobile e in Parts f or mobile other e Parts necessary to mainta' ment, Batteries, 01 41 filters 4231 E Parts repair any C it y owned p iugs equi. points 1 b parts etc e including mobile C P ment Self -explanatory Self -explanatory Paint, lock repairs I heating 4232 Tires Items P urchased for repair air conditioning maintenance, 4233 Building Repairs of buildings and mechanical lumber, electrical, plurjabing, ich part of equipment whi is roof maintenance, glass building j _replacement etc OBJECT NO OBTE CT DESCRIPTION TO INCLUDE- SU PPLIES, REPAIRS AND MAINTENANCE cant, A-23.4 Street Maintenance Materials Materials purchased to -be used To be used by. Street in the maintenance repair of construction Ma city streets Division -only -Ice. control salt, salt sand, cement sand, gravel, buckshot, sealcoating oil manhole covers, blocks bricks marking .paint hot mix w inter mix, etc 4235 Landscape Materials &Supplies Items purchased to maintain To be used -by -Park Department land, trees, turf shrubs only, Fertilizer, seed, sod., I s mall tr e e s, shrubs 4236 Signs Striping Material Material purchased- maintain To be used only by Street and prepare signs construction Maintenance Division, Sign blanks, sign faces, sign posts paint. nuts misc hardware, center line .,paint 4240 Small Tools Tools with a value of less Rakes., shovels, picks forks, than $50 used to accomplish wrenches, pliers, hammers, -department's tasks small power tools, screw- drivers and other hand tools 4244 Athletic Feld Sup Items purchased to improve To be used by Park Department or maintain athletic fields only. Agricultural lime, marking lime, clay, bases, stakes, plates, sod for L athletic fields only etc. PROFESSIONAL SERVICES 4310 P rof e s s Iona 1 Services, General Fees for professional services De signers architects of outside consultants other electrical inspector Planning than sp def ined Inspection),, appraisers p Y (Assessing), Sanitarian, plan checks, testing for employ- ment, field tests OBJECT NO OBJECT DESCRIPTION TO INCLUDE PROFESSIONAL SERVICES cont. 4312 Legal Professional Services Legal. Counsel City Attorney other outside legal assistance, expert witness. testimony, lie detector tests 4313 Audit Financial Services Fees for annual independent Audit fees, financial consult- audit and other outside ing fees financial consultation 4314 Medical Services­­­- Fees for outside medical Home nursing, medical exams consulting services blood tests., psychological testing 4315 Instructors Fees for outside instructors Instructors for Adult. Teen, in or with a department Children's and General Recreation Programs COMMUNICATIONS 4321 Postage All postage paid U.S. mail. Permit mail, metered 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,, UFH mobile radio units and radios portables for Police service maintenance charge Dept. and service maintenance for City owned 150 450 monthly charge .per unit for units and bases C ity owned VHF UHF units and bases 4325 Teleprocessing Equipment Rental of Police CRT equipment Police CRT units 4326 Sirens Telephone Telephone charges for Civil- Telephone circuit sig4a_l line Defen se sirens charges for Civil Defense S irens 4327 Bell Light System Telephone charges for Bell Self explanatory Light Warning System used in Civil Defense emergency operations ocpyanatO r� r s e me-at S *'-0 -IT N o nal O'B re Oj persO a e f XIS ploy e e S ar 'ing f ee r e j, aj P Jj to and P n alItO s Person 4 e TO �.e�nt S g 4 4 'J s e Of CIV e rti s in rl legal notices Vin° aunt Other --motjonaj 0 than a ted a ds pro w a I s ing other �11\ Gj ad'vert' emplo i G e ads Sing r 11 of brochu 4 340 Olatsi ri-ating jet S elOpes I ,P II er"V S erg p dy er a C1 elat i-at3.n-f c e S etc 011tside Pr Or di]�I 1 an 3 4 n es etc I not ce S t el 0 sts fo oti ot jA- t1j an legal Iega a er. I O. 00-Y �s N G on of legal in neral Pu ri Ge of P11 printi co Ot C es 4350 atom 1 o e L gal t ic e S tory 4351 mi xim f or i �elf Insj ra-ace Pre O vvela ty City B lia in on na tory B -v INic ­e'Pla pj ins preMll Self I a silra 0 er boiler janatory G eneral r i llm if e)'�P 4361 e ,,silrance preln IC. ched S ---I Lc hijjeryE�P' m on cle ta tory prop ertY Insurance ME S e-XP ja na 4362 In slarance Pr a ci e M ac a rael)�' cover Ila tory B ol. ra a c e e prod Self-e%Pla u L iabllity hic;JeS sell- tor hater Ins ve mi tim on CA f or ,,,,ace pre ,,..e Plana 0' 4364 rance Bond in e ti -ve ITISU eMDI(09-§�' on CAV mi -am 4 365 W---I I an c e Ins 0 ja su B 4 366 ,,nce aits K finviev-P I n t r .•••J "J I�-- •s-- J- --••1= -__�j 11:— =-�J t-- 4 t- t —_J -J OBTECT NO, OBJECT DESCRIPTION To INCLUDE INSURANCE cant. 4368 Umbrella Liability Insurance Insurance premium on Self explanatory catastrophe coverage 4369 Dram Shop Insurance Insurance premium on Liquor Self explanatory Stores liability UTILITIES 4371 Electric Service cost of electricity for lights Electric service for lights, air and electric power conditioning, air handling equipment, boi 4372 Gas Service cost of natural gas us7ed for Self explanatory h eat inq buildings 4373 Heating oil cost of oil used for heating Standby fuel for 6301 6250 buildings buildings 4374 Water cost of City grater used in Water for swimming pool, City operations wading pools, drinking, lavatories ice skating rinks 4375 Waste Disposal cost of s ewage and solid Sewage charges trash waste disposal removal 4376 Sirens Electrical Cost of electricity for operation Monthly electrical' costs for s of warning s irens LCivil Defense and fire sirens s 1 CONTRACTED REPAIRS AND MAINTENANCE 4381 Auto Equipment Repair Cost of auto and other mobile- Out side. trans mission work, equipment repaired by a private body work, w heel alignment contractor outside the Vehicle balancing, etc. Maintenance Division shop 4382 Equipment Repair cost of 'service agreements Service agreements, office and repairs by private con equipment repair, audio visual tractors of city equipment equipment repair, recreati other than auto and mobile equipment repair, radar unit equipment repair, time clock repair, Police audio monitoring device maintenance OBJECT NO OBJECT DESCRIPTION TO INCLUDE CONTRACTED REPAIRS AND MAINTENANCE cant. 4386 Communications Systems Maintenance Cost of contractual service Maintenance of Public Works, maintenance charge for City Civil Defense Fire Depart owned 15 8 (VHF} 45 8 (UHF) ment radio system units and bases RENTALS 4392 Building Rentals 'Cost of renting buildings Rental of school rooms for used by the City recreation, schools churches for elections 4393 Machinery Rentals Cost of renting machinery Rental of ba ckhoe s trenches, for City use boom trucks, tree movers.. Civil Defense Dept staff car owned by City, lift trucks (for voting machines) and-special- hand tools 4397 Data Processing Cost of LOGIS (Local Terminals, Dine charges, Government Information services System) data processing for all automated. functions 4398 Protection Service Cost of departmental fire Alarm systems, maintenance for and burglar alarm services municipal service building, provided by the City east fire station and Civic Center r MISCELLANEOUS 4411 Conferences and Schools Direct costs of attendance Travel, conferences, schools, at all conferences, seminars, seminars reimbursements to etc in travel for all employees for approved General Fund Departments, training courses., local All charged to City Manager's meeting expense all -other Off ice except Police and Fire-. training Does not include employee salaries while- attending same i i I J J I i -�.1� -s1 1�__! 4: 4 cr�.� -:.�J lrv� L r-• csf�. OBf ECT NO. OBJECT DESCRIPTION TO INCLUDE Y MISCELLANEOUS cant, 4 413 Dues and Subscriptions Cost of subscriptions to League dues, Metro, various publications, member- Municipalities dues, Labor ship dues in various profes Relations consulting services,, s ional associations and inter- professional dues, magazine _governmental associations subscriptions, law library 4 417 Books and Pamphlets Self -explanatory Used only by Civil Defense F and Fire Departments for public information material OTHER CONTRACTUAL S ERVICES 4420 other Contractual Services Includes other contractual S elf explanatory services used that cannot be specifically identified and placed under a more definitive i object code 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 at the workhouse fi 4426 Microfilming Costs of microfil done Self- explanatory by others than City em' ploy under contract OTHER DISBURSEMENTS 4940 Merchandise for Resale Merchandise purchased with Concessions, recreation the intent of resale to the equipment such as T shirts, ub lic _c oggle s bags, etc, 4995 contingency Reserve established by City Used only at the direction of Council for annual unantici the City Council aced needs TO INCLUDE. D ESCRIPTION, OBTECT NO OBTECT, C APITAL O UTLAY Self -explanatory purchase of La large tree P lants i s t in Land I roving" the -land Gradng ements- Land and Interest Any cost Of mPro 1 parking lot improv 4510 1 1 .1dings nt S to Land itself, exclusive of bu' ewalks 4511 improveme on that land side s including park or e All building 1 Cos of ac or constructing buildings I sheer of additlons or s helter bu Build ing S building buildings or cost said buldngs ma'or r emodeling is of 1 volleyball I or construction Tenn courts I Major acquisitions round courtst surfaced playground ments o t classified as land, land area, -permanent bleachers, 4530 other Impro no r other S l 0 'Iding-0 f ences Improvements,, bul backstoP chain I all -defined capital outlay specil: I ic --Snow .f encing service Water- service sewer Co st to City fo land improuements t improvements curb street S on Land to C owned land. through the 1 ewalks, etc Special Assnt 1 tter s id 4531 1 -process 1' stationary -Apecial as.sessment 1 Ions Ma equ-J Sta cranes, alpment acquiSit' 6 a ene ratinq�Plant e it ter lo un g e I y Ce nter M achinery Equi other than mob'le c ommun 4540 and f ixtures other than C ouncil Chamber Furniture a n a city O ff ce furniturel d l unchroom furniture Fu rniture and F ixtures those to be use 4 ur u 4550 t f nitre and any other tu r t iiture f ixture not used in an off ice ��ncludes sheivincl) shelves o ffice desks chairs, d equipment -cabinets, etc ishings and Equipment Furnishings an in an o ff ice tables ple cal- 4551 O ff ice purchased for use o ffice machines s uch as culators, adding m achinest t dic taphone s etc Small lawnmowers electric u s it ion other than 'I I cn ipment ac ills power saws P i ic !'P- Equ* ob'le equi dr table ipment M 1 neumatic drills; 4552 other E maj or e tables p ment etc* rent I or o ff 'Ice equip-- saws I lathes I g rinders trucks, earth Automobiles and their i lers, oil vehicles tral M otorized veh' movers PlOwst M obile,EquiPment accessories and other rolling d istributors i mobile radios 4553 stock e f or s cara et c s,