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HomeMy WebLinkAbout1984 Budget I' n I 1984 ANNUAL BUDGET AS ADOPTED BY THE CITY COUNCIL FOR I THE CITY OF BROOKLYN CENTER MINNESOTA I —f V I 4 k CITY OF BROOKLYN CENTER 6301 SHINGLE CREEK PARKWAY BROOKLYN CENTER, MINNESOTA 55430 f i i f I I j s. ADOPTED: OCTOBER 3, 1983 AMENDED: DECEMBER 1 1983 MAY 21, 1984 i i CITY OF BROOKLYN CENTER MINNESOTA T LISTING OF CITY OFFICIALS AT SEPTEMBER 1 1983 wr w ■w w w wr w w w rr rww �r w- w w w w w w w� w w �r w w w w w w w �r w r w w �r mow- -wwww i ELECTED OFFICIALS Term Expires MAYOR DEAN NYQUIST Two Years 12-31 -83 COUNCILMAN GENE LHOTKA Three Years 12-31-8 COUNCILWOMAN CELIA SCOTT Three Years 12 COUNCILMAN BILL HAWES Three Years 12-31 COUNCILMAN RICH THEIS Three Years 12 31 -84 i -`r APPOINTED OFFICIALS CITY MANAGER: GERALD SPLINTER CITY CLERK: GERALD CITY TREASURER: PAUL HOLMLUND CITY ATTORNEY: LEFEVERE, LEFLER, KENNEDY, O'BRIEN, AND DRAWZ DEPARTMENT HEADS j T FINANCE: PAUL HOLMLUND PUBLIC WORKS: SYLVESTER KNAPP POLICE: JAMES LINDS PARKS AND RECREATION: EUGENE HAGEL PLANNING AND INSPECTION: RONALD WARREN ASSESSMENT: PETER KOOLE LIQUOR STORES: TRUMAN NELSON FIRE: RONALD BOMAN w w wr w w w w rrar w rw w w GO P A NG AT yj 10 6RNV V S S tant GO GI aLyor native As Cie A li W ity ff jib er Joao Not erg e nt s ne i s .n C pow t.,-- A s s taut n n� sty ND V IS pis si A drn� an�nir19 Cc IS OR 1 AN i hts drain eaLrcyl urn Res R '00000 ....r .mow. .a__ r C oln cut A. 's 1 so SOP, s ran a� nt 60-9 I r �Mis sess nie pli n�.n jl/y^'� ir.. A j i �R s s icon. IigLj° Defens 11-i A tlon Go i sure r Recr e r-�" jv R .ire irk s�'�� .�r�ent eti�e �epar�, Dep pr t 000 OR spe DI 'B CT OR e t dent D IR IT A� curl s R sup' e� �i u erinten e s REc" �tre Pui? ti�iti i r den ar n tmen Super ision -w e rea�ti Depa street Dj R Lent ine er ep Erg ine er po e tive ij S ion het D e ion c�r�inist'�a tip D�`v�� N i sion col Y) e 00 w CITY OF 6301 SHINGLE CREEK PARKWAY OOKLY .N.16. BROOKLYN CENTER, MINNESOTA 55436 TELEPHONE 561 -5440 EMERGENCY ----PO Ll CE—F IRE 911 k: i LETTER OF TRANSMITTAL ADOPTED 1984 BUDGET y Honorable Mayor and City Council CITY OF BROOKLYN C ENTER 6301 Shingle Creek Parkway ti Brooklyn Center, Minnesota 55430 Dear Council Members: Submitted herewith is the Annual Budget for the City of Brooklyn Center as adopted by the Council for the year 1984. The Budget was adopted on October 3, 1983 upon completing the annual hearings which commenced on September 12, 1983. This budget document. also reflects an amendment made to the Budget. by the Council. in 1984 which allocated salary increases to departments from the unal located Labor. Account. Resolutions adopting and amending the Budget can be found in this document. in .Appendix II. The total 1984 tax levy in the amount of $3,390,602 is equivalent to a mill rate of 16.763 mills,,-an increase of 792 mi 11 s from 1983. The City tax levy on a $63,200 homesteaded property amounts to $90.68, r 7 1 an increase of $10.88 from 1983.. For purposes of comparison, I have realistically compared a $63,200 limited value homestead for 1984 to a $59,500 limited value homestead in 1983, since it is anticipated that the average limited value in Brooklyn Center will increase by 6.23% for taxes payable in 1984. Approximately 17� of every property tax dollar goes for the support of City government services, while approximately 48 of every property tax dollar goes for the support, of schools; and approximately 35� of each property tax dollar goes for the support. of Hennep County government services and services of other metropolitan taxing units. r Respectfully submitted, Gerald Splinter qity Manager CITY OF BROOKLYN CENTER A DDp E ETED FOR T ASE A ATI V DCFT O pE.A PO GR 0 ZED V 1 E. CE F D li AL 11, CAF A DE oxjT A� I S �Ap�� A D� D ET A 1._E� PER L Dl� A ��pED 1 x� 1 1� 1 il f s r CITY OF BROOKLYN: CENTER PROPOSED 1984 BUDGET. FOR ALL BUDGETED FUNDS INDEX w w� w w w w w w r w w r ww w w ww w w w w ww w w r w r w ww w w w rrr w w w w w w w w^ w w www w ww w w w �r r w wr w w w w �w w PART I Page N o City Manager's Budget Message a 10M Summary of Revenue and Appropriations.............. 4 Resume of Property Tax Levy ■...r,..:...... ■..a. 5 --wwww rw ----wwww w ww w w ww ---www wwrwwrwwwwwwwwwwwwww --rwwww- w w*w www wrw PART II Estimated 'Sources of Financing Budget (Pie Chart 6 Resume of Revenue and Estimated Revenue r a 7 -9 Explanation of Revenue Estimates. a 10 -1.3 w w w w w w w w w w w ww r ww w w ww w ww w w w w ww w w ww w w r w w ww ww w w w wr w r w ww w w w w w w w� w w w w ww w wwr PART III Appropriations-by Function (Pie Chart) 14 Resume of Appropriations and Expenditures 15 -1 Explanation of Appropriations.,.,,,,,, 17 Resume of Appropriations and Expenditures by Type (Operations, Capital Outlay, aid Debt Service).. 18-19 Appropriations by Object Classification (Pie Chart) 20 Summary of Appropriations by Ob j'ect Classification. 21 PART Iv Departmental Appropriations 11 CotlnCl a• a 22- 12 Charter Commission r a 27--29 13 City Manager's Office,. 30 -34 14 Elections and voter's Registration....... 35-38 15 Assessing. a a•.... a•... 39-43 16 Financea■■ s a■■.r.r r■r. ■ra••.. 44 -48 17 Independent Audit 49--51 18 Legal 52 19 Government Buildings. 55 21 Detached Worker Program.... r 61 31 Police Protection a a 64-6 32 Fire Protecti .on. ■..a.........•... 70 -75 33 Planning and Inspection.......,,,,,*,,,,, 76 -80 34 Emergency Preparedness........ 81 -85 35 Animal Control a 86 i i� 41 Engineering ■a a .a....■ a... 91 -95 42 Street Construction and Maintenance 96 -100 E 43 vehicle Maintenance. a a 1 O 1 -1 J 44 Traffic Signs and Signals -108 1 45 Street L�ghtlL�g a r r a V�"� 1 46 Weed Control ■112 -1 51 Health Regulation and Inspection.........115 -1 61 Recreation and Parks Administration... 118 123 62 Adult Recreation Programs ................124 -127 63 Teen Recreaton Programs ......128 --131 64 Children's Recreation Programs.... a .....132 -134 65 General Recreation Programs 135 137 66 Community Recreation Programs............138 -142 69 Pa a a a a 1 43 1 48 80 Unallocated Departmental Expense.........149 -153 L w w w Mw w w ww w w w w w w w w w rrr w now w w ww rw 'a APPENDIX I Employee Position Classification Plan i I wwww www wwwwwwr�rrrr Nr �rrrir wwwwwwwwwwwwww w www wwww wwwwwwwwr APPENDIX II Resolution to Adopt the Budget Resolution to Authorize a Tax Levy �I Resolution to Amend the Budget The Distribution of the Property Tax Dollar Hoer to Figure the City Property Tax on a Home Definitions of Budgetary Terms Budget Procedures Required Classification and Description of object Codes ■M f� -wr wr wwww- -w w www w Mw warww 4w sob rw- w -rr moo �I e I. I a V h r 0 CITY OF 6301 SHINGLE CREEK PARKWAY R .0 0 Y.N.. BROOKLYN CENTER, MINNESOTA 55430 TELEPHONE 561 -5440.. EMERGENCY POLICE FIRE 911 M &C No. 83 -5 August 29, 1 983 FROM THE OFFICE OF THE CITY MANAGER Subject: 1 984 City Manager's Proposed Budget Honorable M or and City To the gay Council: In accordance with state Statutes and City Charter I hereby submit the attached document as the 1984 City Manager s Proposed Budget for the City of Brooklyn Center The 1984 Proposed Budget calls for an expenditure level of $6, This represents a 5% increase over the $6,612, 1 983 appropriations. The mill levy for the 1 983 Budget was 15. mills and the Proposed 1 984 Budget calls for a mill levy of 16 543 mills I am also requesting the reinstitution of the one -third .mill levy for the City ERA. This particular mill levy was dropped about three years ago at the request of the Housing Advisory Commission. That group is now requesting the reinstitution of the levy. as they are becoming more .involved in housing programs which will require funding or at least seed and operating money for their continued i active involvement Approximately a month ago the Council was provided with figures anticipating the level of local government aid we would receive from the State of Minnesota in 19840 These figures were based on information given to State legislators at the time of 17 their passage of the State Aid bill. The figure given was $1, On August 12, s 1983 I received a letter from the State Revenue Department stating the actual amount the City of Brooklyn enter would receive for 1984 would be $1,546,155. This kl�n amounts to $185,823 less than the amount anticipated when the Legislature acted on the local government aid appropriation. The explanation I received. for the. reduction is a complicated one. However, summarizing it as simply as possible it amounted to a reduction based on a secondary formula in the appropriations bill. This secondary- formula would come into play when and if the appropriation gi.ven by up-being the Legislature did not fully fund their formula. The appropriation ended up ng $3.5 million short of full funding of the formula and the kick --in of the secondary. formula reduced the funding to Brooklyn Center and a number of other communities in the State of Minnesota. I have talked with our local legislators, and they were surprised p rised at the development and are currently working to see if there is away of funding undi the formula for the additional $3.5 million. However, even if these additional funds were to become available, it could not be in. time to affect the prove the Budget prior to Council's decision because you must pass the tax levy and ap October 10, 1 983. The legislative session will not commence until after the 1st of the year Had the formula been fully funded by the State legi slature -and w e would have received the amount of money ori.ginal.ly anticipated and stated by the .State of Minnesota, there would virtually be no need for a property: tax i for th City of Brooklyn Centere As it stands now, we will recei' vb in 1 384 from the S t at 6 6�C Minnesota, State Aids which total $80, less than what the of Minnesota promised we would receive in 1 983. On the appropriations side of the Budget I would like to spend a little: time reviewing some of the major highlights of the Budget. In the City Council's Budget 1 have asked for an appropriation of an additional $10,000 to fund additional part- time staff and computer analysis of census and housing data for developing a "Brooklyn Center 2000 Report This report would be designed to review very carefully current trends and critical issues which will be acting on and affecting Brooklyn Center by the year 2000. By doing a detail review and analysis of these trends and issues in 1 984, it will give us a planning document which will put the City of Brooklyn Center in a. position to anticipate the effects of these issues and trends, and address them with insight and thoughtful rather than through crisis management. The City Manager Is Budget calls for appropriations to cover the cost of equipping City Ha11 to accommodate cable television. A television monitor, text generator and other kindred switching and work station equipment are recommended for your consideration. A substantial, increase in costs in the Election and voter Registration Budget is due to the fact that 1 984 will contain a presidential. election. This always calls for increased personnel:, clerical., and postage costs. The Assessing Budget this year reflects the addition of the special assessments responsibility to this department This function was shifted from the Engineering Depar to the As s e s s i ng Department i n mi d 1983 and the changeover has gone well and the special assessments function is running smoothly. The Begat. Counsel. Budget is up substantially from its 1 983 level. This budget increase reflects the request of the City Attorney for increased funding for criminal and civil. "Work performed by the City of Brooklyn Center The Government Buildings Budget calls for a number of capital.. expenditures, one being a rebuilding of the boilers for the Civic Center complex and other equipment and remodeling projects. one of these remodeling projects is the police interview room. The Police Department is increasingly in need of a "quiet setting's to handle difficult interview problems involved in domestic violence and other delicate family situations The current Police Department functions very well for interviewing and taking statements p However, with the increasing frequency of special circumstances, and the new programs addressing these situations, there is need* for a separated '"quiet" facility to handle these difficult interview situations, we are proposing to remodel the present Judge and City Council conference room into more of an informal conference room which could be used for these difficult interviews. This location was chosen because it is separated from the Police Department and at times that is a great advantage in conducting these kinds of interviews' and-conferences. The total cost of the project, including the furniture and remodeling, is $3, 000. 4 �2 i The police Department Budget calls for the same basic programs to continue forward in 1 984 that were established in 1 9830 The Department is requesting an increase in the code enforcement officer hours to provide additional coverage to those shifts in which police officers are currently havi the heaviest call pressures we would expand the CFO's time on those shifts where they are not covering now to assist the police officers in answering nonemergency calls. The 1 984 Fire Department Budget calls for the purchase of a replacement for the current rescue boat. The new rescue boat would be ..a specially equipped boat which can function during heavy current periods on the Mississippi River and would be designed specially for rescue operations. The current piece of equipment is a compromise between a boat adequately designed and powered for the Mississippi River and bigger, rougher waters and one which could be used on the smaller waters within the City such as Shingle Creek and Palmer Ia.ke area. Because it is a compromise i.t does not function well in either location. The Department has also requested a small boat and motor which will be used on smaller waters in the community. The Department is also requesting the purchase of an additional diving suit. This would bring our complement to two. Iddit.ional training is also requested to qualify members of our Fire Department in their use. we do not intend to develop a fullfl.edged diving unit, but we do think that a level of training can be achieved in which they can function in the less difficult and demanding rescue situations it is our intention to work with and supplement the County diving team, not replace it The Animal. Control. Budget calls for a continuation of code enforcment officers functioning as animal control officers. This program has been successful based on its operation during part of 1 983. we have noted an increase in dogs and animals collected, and we are not having as many complaints regarding the handling of these dogs and animals, This Budget calls for the purchase of a compact pickup truck with a camper top to serve as the vehicle for the code enforcement officers. This unit will provide for separate cages for animals collected and more room for equipment necessary to accomplish the animal control function we would anticipate the life r of this iece of equipment to be a approximately five p pp l,Y ears y The Recreation and Parks administration capital. outlay calls for the purchase of a reader board sign to replace the existing sign for the civic center. The replacement sign would have a reader board on it which would allow the posting of Community Center and city events. The reader board concept is one which has been a endorsed by the Park and Recreation Commission, and would be similar to those reader boards found in front of the Brooklyn center High school and other city halls and public buildings in the metro area. The current sign is unlit and not very visible. The community center Budget requests a number of maintenance projects such as t painting the pool ceiling, retiling and regrouting showers in the pool area and replacement of lavatory dividers. Because of the high corrosive chlorine environment in the pool area and because these areas of their nature are damp and wet there is.. constant need for replacement and repai.nti.ng of equipment with greater frequency than other areas of the building. our maintenance program reflects an attempt to stay ahead of major repair projects through consistent maintenance. Part of the original equipment in the pool area were the three diving boards and towers. They were originally installed as using a painted steel material. over the approximate 12 years the painted steel, in spite of constant painting and maintenance, has deteriorated to the point where the adjustments and some parts of the equipment are nonfunctional we are requesting the replacement of these three diving boards with stainless steel supports and new diving boards which should not -3- deteriorate and corrode in the same fashion the existing ones have. we are replain; all steel painted equipment in the pool. area with stainless steel or other materials which do not rust or are riot attacked by the chlorine environment The Parks Maintenance Department Budget calls for one less light equipment operator as one employee has retired under the Brooklyn Center employee retirement incentive program. we believe we can provide an adequate level of service without this full— time' employee in 1 934 we will examine, at the end of 1 984, our maintenance pr o gram and determine what .effect the loss of the full. --time posit ion ha s had upon the service' level. The Unallocated Expense Budget cabs for purchase of a. microcomputer installation for the City Manager's Office.' This microcomputer will be used as 'a w* ord processor for the City Manager s Office. other departmental demands on the current word processing computer has reached a point where it cannot adequately fulfill the needs of all City departments Because the city Manager's Department uses the current word processor computer the heaviest, it is proposed the new installation be placed in the. Manager Is office. The other existing piece of equipment is being used by other departments and some of the time avai. l abl e on the Planager s equipment could be used for overload from other departments. The use of the word processing computer is allowing substantial. saving in clerical and administrative time. Respe t ed e city M a er CITY D RoonYN CENTER s -3a-- (ISOERAA) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS rrwM+wwrw_ I 1984 ADOPTED SUMMARY OF ESTIMATED REVENUE AND APPROPRIATIONS w _www_rrrr__www_rrr�rw_wwww_wrr_ wrwr__ww�w +r__r i ESTIMATED REVENUE: L I. GENERAL PROPERTY TAXES 2 I1. BUSINESS LICENSES AND PERMITS 147,924 J III NON— BUSINESS LICENSES AND PERMITS 80 I IV. INTERGOVERNMENTAL REVENUE 2, V. GENERAL GOVERNMENT_ CHARGES FOR -SERVICES 135J 78O VI PUBLIC SAFETY CHARGES FOR SERVICES 3,000 VII. RECREATION FEES 511,915 VIII. OTHER REVENUE O I J Ix FINES AND FORFEITURES 1 j 000 x. MISCELLANEOUS REVENUE 520,079 TOTAL ESTIMATED REVENUE 6 w.nw wwwww�w rwrw•ww�rww w� APPROPRIATIONS: Y I. GENERAL FUND A GENERAL GOVERNMENT 1,195, B. PUBLIC SAFETY 2 Co PUBLIC WORKS 1, 444 235 -y D. HEALTH AND WELFARE 29,782 E, RECREATION 1 23 4 5,5 2 8 F. UNALLOCATED DEPARTMENTAL EXPENSE 394,244 TOTAL GENERAL FUND 6,537 w_wrsrw_rw II. DEBT REDEMPTION FUNDS 374 .mow_ ww ■r+r�rrr TOTAL APPROPRIATIONS 6,912,526 d .4. 1� (IROPTL) CITY OF-BROOKLYN CENTER MINNESOTA -ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS 1984 ADOPTED RESUME OF ADOPTED 1984 PROPERTY TAX LEVY ww_wRwwrr+i ___ww�_w__w_wr_w____wr_r__r_wr r__s FUND AMOUNT MILLS wr__ w_ r+ r+ wrrr��wrr�_ �wrw�_ w `_wrr����w_ww_wr��wr�r�rrsrr wr�N_wN_wwww w�Mrw_wwwwwwwr 1. GENERAL FUND OPERATIONS A. Pensions 471 7 3$1 29283 B. other 2- 12. _wwrww___ wrwwwwrw Total General Fund* 3 1 4.715 i i DEBT RETIREMENT A. Park Improvement Bonds of 1.980 174,74 0. Be 1969 Building and Improvement Bonds 1 800 0. Total Debt Requirements 374 54 1 l.828 wrrw_ww_w_ w__r_r_rw� iii. TOTAL ADOPTED 19 TAX LEVY 3,390,602 16 54 3 w r w w w r w w w r r� rr r rr w rr rr� rrw rwrrrrw raw ww rww ww The amount levied for General Fund Operations is determined by totaling the appropriations for the General Fund's thirty operating activities, reduced y the estimated 1984 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 Stare of Minnnesota through Homestead Credit and Reduced Assessment Aids. The estimates for 1984 are: Total Property Tax Levied 3,390,602 Less State Estimated Payments: x Homestead Credits 825 Reduced Assessment Aids 0 825,000 wwww_r___wwrr�wwrwwww+r Property Taxes To Be Paid By Property owners 2,565,602 ...�wwrw rwwww wrrww f f 9 _5 I I` V I i I f vi E i yf V N U f 1 I I i i I i i i p ES FI'�At�C:hG EST IN 1984 PROP SEO CITY INTFR� td0. R(40.9% oor �Ri F[t7ES (217D LICENSES 8 PEWtiS i m 1.1x 3�.IX CE It�L PROPER" iAx AGES fop, `�RVICES (9.4X1 (IRORAER) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS 1984 ADOPTED RESUME OF-REVENUE AND ESTIMATED REVENUE �rwrM w�rAArarwrw_�w rri�__ _wf �w_w_w�ww__ww nrr__wrr_ 9/1/82 9/1/83 ESTIMATED REVENUE: Esti- Esti- 1984 Ar�A_wwwrwA_rwww��rr__ 1 1982 mate of mate of Est i- Account Actual Actual 1983 1983 mated Number Revenue Revenue Revenue Revenue Revenue wwwwwr__ rwrwrAr_r_w rrrr_r_wwr__ wr__Ar_ww wrwr_rww++ _wyArrwwr_ I. GENERAL PROPERTY TAXES w_ r+ n__ rwwrrtwrr_wr__r_wrr�wrrr��r�ww Ad y alorem Lev 3011 1 999,273 2 2 358 958 2,358,958 2 565 602 V Penalties and Interest 3013 35, 49 ,643 50 ,000 50,000 50 Total General Property Taxes 2, a34 284 2 2 408 958 2 2 615 602 P Y rA_rrw_w+A rwAr_ww�_r rwrrr___wwM _w __rww ww�r_rwrr_ He BUSINESS LICENSES AND PERMITS Liquor Licenses 3111 62,200 120,676 85 1 7QO 95,900 95 Beer Licenses 3112 4 1, 354 3 1 755 3 ,120 3 ,120 Garbage-Rubbish Licenses 3113 1 1 1,300 1 1 Taxicab Licenses 3114 50 500 500 500 504 Mechanical. Licenses 3115 2 -2 772 2' 2 500 2 Food Handling Licenses 3118 11,377 12,036 11, 1 4 476 11,300 Service Station Licenses 311 1 1 540 1, 808 1 1 960 1, 960 1 Motor vehicle Dealer's Licenses 3120 922 900 900 900 900 Bowling Alley Licenses 3121 700 460 700 7 700 Bingo Licenses 3122 0 D 0 0 0 Miscellaneous Business Licenses 3124 2,158 21.203 1 1,350 1 3 Miscellaneous Business Permits 3,125 224 .2 0 0 0 Cigarette Licenses 3126 728 936 850 850 900 Swimming Pool Licenses 3127 '2 2,719 2 685 2 2 55 0 Sign Permits 3128 1 --775 340 1 1, 500 Rental Dwelling Licenses 3129 9 213 10,801 6, 10 000 10,000 Lodging Establishment Licenses 3130 489 497 489 489 4 89 Gambl irig Licenses 3131 490 405 500 500 5 Amusement Licenses 3132 0 9, 951 0 12,500 12, Bu siness Licenses and Permits 101 Total Bu 940 171 12 1 089 151, 1 Hi NONBUSI NESS LICENSES AND PERMITS Dog Licenses and Pound Fees 3150 4,285 4,220 3,500 3,500 3 Building Permits 3151 59,788 41,396 40 000 40,000 40,000 Mechanical Permits 3152 17,121 12 15,000 15 15,000 Sewage and Water Permits 3153 4 9 200 4 870 3,000 5 004 4 Plumbing Permits 3154 8 1 478 5 5 6 6 Electrical Permits 3157 11,660 9 1 243 15 000 12 00 12,000 Miscellaneous Nonbusiness Permits 3162 105 45 0 0 0 rr__rrw_ rwrrw_rwr_ 637 77,226 $1, 500 81, 500 80 ,500 Total Nonbusiness Licenses and Permits 105 T 7 911/82 9111$3 Account 1981 1982 0 1983 1983 1984 Number Actual Actual Estimate Estimate Estimate IV. INTERGOVERNMENTAL REVENUE __rte rrrr_ww___ww__www_*w_ wr__wrrr ww__w Federal Civil. Defense Reimbursement 3312 10, 18 ,610 17,212 17 212 18 510 Federal Revenue Sharing 3851 371,316 307,309 278 1 ,083 278 ,083 272,787 1 State Energy Audit 334 3 337 0 2 1 461 .0 State Critical Areas. Planning 3343 0 3 1 077 0 2, State Shade.Tree Grants 3344 3 ,785 0 0 0 0 State Local Government' Aid 3350 1 1 1 1 1, 546 ,155 State Police Pension Aid 3352 75,568 79,329 68 68 ,000 74 1 000 State Fire-Pension Aid 3354 48 51 59 52 52 9 000 State Machinery Tax. Replacement 3353 925 1,357 1 1 0 State Homestead Credit 3355 735 -701 237 825 825,000 825 ,000 State Reduced Assessment Credit 3356 11 13, 442 19,000 19,000 0 F. CDBG Fund Administration Charge 3852 0 0 13, 13,380 14, Total Intergovernmental Revenue 2 2 2 728 286 2; 725 804 2,802 726 j _�rw_rwww_w _r____www _www_ P moo w moo 400 'L v. GENERAL GOVERNMENT CHARGES FOR SERVICES Planning Commission Applications 3510 3,766 3 275 3,500 3 500 3 Zoning and Special Use Permits 3511 275 506 250 250 250 Sale of Maps and Documents 3512 445 403 500 504 500 Engineering and Clerical Fees 3513 120 154,009 50 000 50,000 120 Weed Cutting Charges 351 1 314 407 2 1 1 000 11000 Filing Fees 3515 30 5 30 30 30 Assessment Charges 3516 2 2 2,000 2 2 Metro Section 8 Inspections 3517 7 8 424 7,000 7 500 7 Legal. Fees Reimbursed 3518 4 13 1 500 1 504 Shade Tree Administration 3519 1 2 1 180 0 15 0 IDR Bond Administration 3521 8 1 513 0 D 2,000 0 r_w_wrwMw_ _______w_ Total General Govt. Charges for Services 1 173 65 780 67,795 135 780 wwwrr___w_ w_ww_wr__ ____iww �rwr�rrr�r�rrw_r __r_wrarw v1. PUBLIC SAFETY CHARGES Fire Alarm Fees 3565 4 896 5 4 896 2,376 0 Burglar Alarm Fees 3566 1 5,250 1 500 2,880 0 Towing Charges 3567 743 445 1 500 504 Accident Reports 3568 956 11 1 1 1 Booking Fees 3570 765 438 1 1, 1 Total Public Safety Charges 8 1 555 13 323 9,396 8 256 3,000 r. RECREATION FEES VII. Adult Programs 3580 95,874 130,263 120,863 120,863 140, Teen Programs 35$1 3 3 947 4 4 1 1 25 4 250 Children Programs 3582 32,789 35 31,430 31,430 38 General Programs 35$3 42,550 37 31,150 31,150 37 Community Center Programs 3554 264 262,483 280,965 280,965 292,200 Total Recreation Fees 442,639 469 468,533 468,533 511 A VIII. OTHER REVENUE 0 0 4 D 0 Ix FINES AND FORFEITURES 3614 111 1 204 120 1 46 9 618 145-000 9/1 9/1/83 Account 198 1982 1983. 1983 1984 Number Actual Actual Estimate Estimate Estimate _w___w rww____wr�w w�r�wrwrw +r __r�__ww_w wrwrw_rw�rrw ww�_r___rrr_ X. MISCELLANEOUS REVENUE .Interest 381 185 298 1 100,000 104 QQ0 150 000 Rent, Miscellaneous 3820 9,351 8 652 2 2 s 000 2 000 Rent Public Utilities 3821. 7 000 3 333 oDO 8, 00 0 8 1 000 Administrative Services P.U. 3$25 86 b96 99 81 4 107 X69 107 269 1 40 7 055 Admin Services Liquor Stores 3826 27 480 31 683 31 ,'060 37 060 37 7 531 P.U. Sewer Cleaning Reimbursement 3827 01 D 24 OOO 24,000 '30 Sale or Compensation for Proper ty 3$O 0 5 1 920 0 0 0 Liquor Stores'' Earnings 3$5a 125 00 100 115 115 D00 1 D0 ,D0 Contributions 3860 6 400 0 0. 0 Other Revenue 3890 37 679 4 848 2 7 000 2 2 000 Cash Over/(Short) 3892 51 2 0 0 Refunds and Re imbursements 3950 22 �43�4 2,509 0 7 0 Transfer from Fund Balance 3950 92, 0 213 213,750 0 Total Miscellaneous Revenue 565, 425 609 61 309 470 TOTAL REVENUE 6 6 303 3i40 6 1 621 6 675 ,118 6 rwir wr r�r wwrrr rrrtwrrwrr rrrwrww ^w wwrrwrrrr rrrrwrrr rrrw rrrw wwwrww rrrrwwwr wrrrrr wr�rwrrwrw rrr w.rwwrwrw ww wrwrrww rwrrrw rww�w rrrr rr rrwr r r9_ O I TY OF BROOKLYN CFJgTER PROPOSED 1984 BUDGET FOR ALL BUDGETED FUNDS F.XPI AITA T I ON OF 1984 REVNH EST YMTES i I0 GENERAL PROPERTY TAXES Ad Valorem Levy: The City Assessor has reported an assessed value of $204,959,11 to be used in computing the 1 984 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 mill rate for the 1984 Budget is 16.543 mi l.ls The mill rate is obtained by dividing the proposed tax levy of $3, 390, 61 by the assessed valuation of $204,959,114. The mill rate is also subject to change upon the final determination of assessed valuation. The following summary compares the tax levies and mill rates of recent years. The state Legislature in 1 971 changed the method of computing assessed valuation (by eliminating the conversion of "market value" to "true and full is -value" by dividing market value by three thus decreasing mill rates to one third. For comparative purposes, the prior system mill rates have been converted to the present system. J Budget Taxes Mill. Budget Taxes Mill Year Levied Rate Year Levied Rate 1 962 470 746 1 6 0 1 80 1973 353 452 1 40718. 1963 561,9 1 6.71 0 1374 1, 1 5.71 r 964 593, 281 1 6.840 1975 ,772, 325 7.655 1965 650,053 1 6.600 1976 197149897 1 5.274 1 966 690 9346 1 7921 0 1 917 1 15.385 1967 804,850 1 1 978 2 16.3 1 3 1 968 863 380 1 1979 2 2739295 17 1969 1 067, 542 16.980 1980 29350,734 17.245 1970 1 16.6 50 1981 2 746 020 16.603 1 971 19 2249032 14.800 1982 2 1 1972 1 14.350 1 983 392029 15.971 PROPOSED 1984 30909618 16 543 Of the $30 90,618 618 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, 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, analysis of revenues received in previous years and experience to date in 1983 prompts the current estimate of $50,000 10 i II. BUSINESS LICENSES AND PIWIITS Revenue from this source is derived through the issuance of regulatory licenses and permits by the city to businesses and establishments IZI. NONBUSINESS LICENSES AND PM1ITS Revenue from this source is derived from the issuance of l:i,censes and permits by the City for purposes other than to operate a. business Certain permit- fees were increased during 1 981 ITT INTERCO TA.L E A variety of anticipated federal. ,and state grants and shared revenue and Metro Council grants are included in this estimated source of revenue. The 1984. Budget plan once again directs the use of federal revenue sharing funds to finance eligible capital outlay appropriations in the budget. At this writing, federal. revenue sharing had not been extended by congress past 1983. However, this Budget was based on the assumption that it would be extended. The city will charge the Community Development Block Grant (CDBG Fund $14,274 in 1 984 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 will receive $1,546,155 in local government aid from the state in 1984. The City has been notified by the Commissioner of Revenue that it can expect that amount. The anticipated amount is $80,923 less than the commissioner has notified us that we will receive in 1983 and $185,823 less than the amount of aid' that the Legislature was told that we would receive under terms of the new local government aid formula prior to its passage of 'the new tax bill.. Generally, local govern- ment 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 govern- ment aid has replaced most of the' individual taxes such as cigarette; liquor, bank excise, and .gross earnings taxes which were previously distri- buted to local governments' under various laws. The local government aid calculations are made by the Commissioner of Revenue with payments made directly to the City in six monthly installments, from July through December. The Fixed Machinery .Tax Replacement previously received from the State was eliminated by the 1983 Legislature. It is anticipated that the city will receive approximately $825,0W in Homestead Credit Aid in 1984 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 also eliminated by the 1983 Legislature. -11- A premium tax of 2% is imposed and collected by the state on auto insurance premiums. This tax is distributed to municipalities to be used for police pension costs. The amount of aid is based upon the number of full—time police officers authorized to arrest with a warrant in both counties and cities. Brooklyn Center's share is expected to be $74., WO in 1 984 and will be used to reduce the tax levy necessary to fund police pensions. A remium tax of c is imposed and collected b p �i p 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' pensions. Brooklyn Center's share is expected to be $52 OCO in 1 984 and will be remitted intact to the Fireman's Relief Association to actuarialy fund members' pensions. v GENERAL GOVERR4M CHARGES FOR SERVICES The City performs various services for the public for which service charges are collected. An explanation of some of these charges follows: PLANNING COI- WiISSI:ON APPLICATIONS are fees paid by applicants for zoning requests, variances, special use permits, plan approval., platting fees, etc. f J SATE 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 F� charge against improvement projects ects desi ed or. administered b the Engineer— g J Y g i.ng Division, as well as against street improvements financed through the City's share of State Aid funds. The estimated revenue is based on past experience and the anticipated program of next year t 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 SEARCBES. During the course of the year, the City is requested to furnish information regarding the amount of special assessments levied against various parcels of property within the City. when this information is requested by someone other than the property owner, a $5 search fee is charged. METRO SECTION 8 INSPECTION FEES represent the anticipated fees for providing contracted enviromental and housing inspections for Metro HRA of proposed rental.. units. -,LEGAL SEES REIKKIR.SED Occasionally, City Attorney's fees are incurred that are directly attributable to a development project. In those instances, the legal, u fees are reimbursed by the developer. SHADE TREE DISEASE CONTROL ADMINISTRATIVE CHARGES represents a $15 service charge for processing and assessing costs of removing diseased shade trees from private property= VI. PUBLIC SAFETY CHARGE'S The City performs various public safety services for the public 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 owner the owner must pay the expenses involved in the towing and/or storage. ACCIDENT REPORTS. The Police Department issues photocopies of accident reports upon request. A fee is charged for each photo. VII. RECREATION FEES This amount represents activity fees charged for various park and recreation programs VIII. OTHER None T_X. FINES AND FORFEITS This category comprehends revenue received from fines imposed for traffic and ordinance violations. The estimated revenue is the net amount anticipated to be. realized after allowing .for deduction of transaction charges set by the Hennepin County court system. X. MISCELLANEOUS REV This category includes a variety of revenue estimates. Among them are: INTEREST estimated to be earned on'General Fund temporary funds.. RENT to be charged for use of various public facilities and equipment. by the public, Public Utilities Division, and special assessment projects. RENT PUBLIC UTILITIES. This represents the amount charged to the Public Utilities Division for office space rental at City Ha1.110 ADMINISTRATIVE SERVICFS PUBLIC UTILITIES DIVISION. The proprietary nature of the Public Utilities operation, and the corresponding enterprise type of accounting employed, requires that all costs of operations be reflected. This source of revenue represents the charge for administration costs to be assessed the Division in 1 984. The charge is based on a. percentage of certain General Fund position salaries included in this budget. ADMINISTRATIVE SERVICES LIQUOR STORES. Same as above. PUBLIC UTILITIES SANITARY SDTM CLEANING REID BURSDAK T The City intends to assign 2,080 hours (one full -time employee equivalent) of Street Construction labor to clean the sanitary sewer system. The Public Utilities Fund will be charged for reimbursement. of labor and fringe benefit costs. LIQUOR STORES EARNINGS TRANSFER. This represents the anticipated transfer to the General Fund from projected 1 984 earnings of the municipal liquor stores. OTHER REVENUE. Included in this category is revenue received from a variety of sources, but which individually yield very little revenue. GENERAL FUND, FUND BALANCE. None. w� w r wfa r t� r k i R ta. z r i y 'I A :BY F U %M# I Nome of ilea PROPOSED cIrr ewer PUBLIC SAFETY (29.1 PUBIC WORKS 19.9X HEALTH nrm rEunaE can 5.4X -DEBT REDEMPTION Of RECREATI0N (192) UNALLOCATED DEPT EXP (8.93) 1% GENERAL GOVERNMENT (IROAAE) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS 1984 ADOPTED RESUME OF APPROPRIATIONS AND EXPENDITURES. _w wry. riwwwwwr_ _w__rwwrrr_r___www_wwrwr�ww____ 1981 1982 1983 1984 1984 Actual Actual Adopted Adopted Increase Unit Expend- Expend Appropw Approp- Decrease Number itures itures riations riations From 1983 I. GENERAL FUND Organizational Unit w_�rr�rr__rw__ww_w w_ A. GENERAL GOVERNMENT Council 11 59,325 49, 381 50 ,240 62, 12 ,564 Charter Commission 12 670 123 1 1 0 City Manager's Office 13 202,393 185 ,831 232, 247 ,905 15 7 221 Elections 14 8,386 19 330 16 ,240 26,111 .9 1 871 Assessing 15 11.6 6 5 110,316 133 7 282 1 46 948 13,666 Finance 16 1 9 182,1 200 802 220,282 19, Independent Audit .17 19 470 15 18,000 18 000 0 Legal Counsel 18 71 ,387 1 85 2 000 125,605 40 ,605 Government Buildings 1 269, 359,803 358 346 ,746 -11,958 Total General Government 910, 1 1 096 452 1 901 99, wrr__r�_r__ _____ww�w� rAr_ww__rr__ __r_wwwiwrn _r�ww_wwww+ B. PUBLIC SAFETY Police Protection 31 1, 243 471 1 1 9 508 ,711 1 650 823 142,112 Fire Protection 32 164 297 ,279 189 223,094 34 ,072 Planning and In spection 33 142 157,818 57 818 178,234 183 5 Emergency Preparedness 34 29 34 ,061 56,199 48,547 Animal Control 35 10,352 9 1 916 13 000 22,375 9,375 �ww_rr��_r� _wwwwrtww_w• w�r__wwr__ Total Public Safety 1 1 1 2 183 ,129 C. PUBLIC WORKS Engineering 41 265,179 267,082 3102766 334 ,724 23,958 Street Constr. Maint 42 522,381 5 09 023 609,084 6172320 8 Vehicle Maintenance 43 271 302 327 323,881 Traffic Signs Signals 44 27 32,166 42050 43 1,130 Street Lighting 45 89,813 103,292 121,300 123,530 2 Weed Control 46 1,183 379 1 1 0 Total Public Works 1,177 1 1 1 32 __w_wwrw__ _wwwiwwwr ww__r____ _w__wwww_ __ww_wwrw D. HEALTH AND WELFARE Detached Worker 21 16 9 0 0 0 Health 51 23,385 26,676 28,700 29 P 782 1p082 ____w�_wrw ___w�__w rrr_ww�www_w wrrw_ _wwww wwwwrr____r Total Health Welfare 39,385 36,244 28,700 29,782 1 awwwrw_w_�w w_wwww___ wrr__r*wrrrrr w+raww____wr ^rw__w_w__ ..15_ 1981 1982 1983 1984 1984 Actual Actual Adopted Adopted Increase I Unit Expend- Expend- Approp- Approp Decrease Number itures itures ri.ations riations From 1983 -wort- wr�rw�r�wwrrrr+� wrrrrwrrw wwrrrwrwww wwwrrrrww rrurwwwww�w I E. RECREATION Administration, P &R 61 153,544 173,619 20 1,578 217,395 15,817 Adult Programs 62 92 1 296 1.02 939 1 137, 23 P711 Teen Programs 63 4 4 4,570 5,145 575 Children's Programs 64 46,270 31,871 33,330 41,172 7 General. Programs 65 61,884 60 007 53,785 60,71 6 Community Center- .66 373,201 320 1 -518. 34 4,156 360,760 16 f' Parks Maintenance 69 431 2 842 428 ,926 523,556 523,141 .415 wrwwwwrwr wwrwwwwrr�w www +wwrw wwwwrrrsrwwwwa w�rrr�w�rwww Total Recreation 1 1 ,122 299 1 9 274 465 1, 345 528 71,063 i www�wwwrAwMww w�wrwww +r �wwwwrrrww rwrr�wwwwww wwrwrrr� www F. UNALLOCATED EXPENSE 80 197 230,337 484,111 394,244 89,867 r wwrwwwwww wwr+wrwwwww nr�w +rwwrww w goo rrrwww� �rwwrwwww E wrr�w�wwwrwww wwwr�wwr�ww wwrrwr�wrww +�rrrwrww wr"swwrwwr TOTAL GENERAL FUND 5,079 5 533 24 1 6 240 ,780 6 537 985 297,205 wawwwwwwwrr wwwrrwww�+ w +rwrwwrw wwrrrar�rwrrr wwrwwwww"rw II. DEBT REDEMPTION A. 1969 Bldg. Improvement Bond Redemption Fund 209 ,600 206 700 203 400 199 800 -3 B. 19 Park Improvement Bond Redemption Fund' 1.6 010 161 1 301'- 168 174 6 i �rwrr�wwwwrr www +rw +w� wr�wwrtrrrrr wrwwwwrrww +wrrrwMww TOTAL DEBT. REDEMPTION 378 61 C 368 ,001 371 374 t 54 1 2,700. wrwrrwwwwrr� wwwrrwwww rwwwwwwrr wwrwwwwwr rrrwwwrww I; III, TOTAL APPROPRIATIONS EXPENDITURES 5 1 458 2 309 5 901 242 6 6 2 912,526 299 905 �1 wrww ww ww ww wwwrrr +ww �.ww ww ww�rr rrww ww wwwrw www wr rwr r." w rrw wrrw Mw www wwwwwr rrr ww�rww ww rrww rw�www wrw wwrwwrw. f Y a 'I I l i 4 I I I r w 1 w CITY OF BROOKLYN CENTER PROPOSED 1984 BTTDGET FOR ALL BUDGETED FUNDS EXPLANATION of 1984 APPROPRIATIONS I GENERAL FUND The Detail. of General. Fund Operations is contained in the thirty operating accounts 'which follow this section. II ,w 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 Redemption, $199,800. The amount required for 1984 interest and principal on bonds authorized by the electorate in 1968 to Finance construction of the Civic Center, Municipal Service Garage, East Fire Station, and the development of existing parks. There are five years remaining for this tax Levy. B. Park Improvement Bonds of 1980, $174,741. The amount required for 1984 interest and principal on bonds authorized by the electorate in 1 980 to finance park improvements. There are nine years remaining for this tax levy. r 5 -17-- IRAEBT) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BURET FOR ALL BUDGETED CITY FUNDS 1984 ADOPTED 1. RESUME OF APPROPRIATIONS AND ExPENDITURES BY TYPE OPERATING, CAPITAL OUTLAY, AND DEBT SERVICE r 1981 .1982 1983 1984 1984 1984 la Actual Actual Adopted Adopted Increase Increase Unit Expend- Expend Approp- Approp Decrease -Decrease Number itures itures riations riations From 1983 From 1983 T H I. GENERAL FUND OPERATING Organizational. Unit A. GENERAL GOVERNMENT Council 11 59 2 325 49 381 50 ,240 62, 12 ,564 0 .25 Charter Commission 12 670 123 1,500 1 500 0 0.00 City Manager's office 13 202 031 185 100 223 634 239 90� 16 266 0. __j Elections 14 8,386 19 1 6 1 240 26 9,871 0.61 Assessing 15 115,210 109 927 132 482 145 295 12 0.10 j Finance 16 162, 181, 200 219 ,.357 19 2 05...: 0010 Independent Audit 17 19, 18 ,000 18 0 0 0 00 Legal Counsel 1- 71,38T.. 1.06 4 85 000 125 40,605 o. 8. Government Buildings- 19 223,423 257 298 318 19 0.07 Total General Government 862 2 489 924 2 478 1, 025 823 1 130 9 21 0.13 s A B. PUBLIC SAFETY Pol Protection 31 1 1,343 1 1 457,285 1 9 612,023 1 54 738 0. Fire Protection 32 135,314 160 644 1$1 242 197 409 16 2 1 67 0.09 Planning and Inspection 33 1 157 409 176 183 2 106 6 2 664 o .04 Emergency Preparedness 34 27 32, 42 48 2 297 5 0.13 Animal. Control 35 10 352 9 13 000 12,526 -474 -o .04 Total Public Safety 1,511 1, 1 870 59 3 2 1 768 0010 C. PUBLIC WORKS Engineering 4 1 247 263, 305 325, 20,108 0.07 Street Constr. Maint 42 452 501,254 543 ,084 570020 27,036 0.05 Vehicle Maintenance 43 269,562 288 9 266 326,111 321 -4 -0001 Tr aff is Signs Signals 44 27 801 32,166 42,150 43,280 1,130 0.03 Street Lighting 45 89 103,292 121,300 1232530 2 0.02 Weed Control 46 1,183 379 1p 1 0 0.00 Total Public Works 1,088,874 1 1 1 88,639 1 339 921 1 9 385,995 46 074 0.03 w__wr___w wwrwwr_wr�__ wwrww -w_w 46 rwr -r____ __r__wwwwrw D. HEALTH AND WELFARE Detached Worker 21 16 000 9 1 568 0 0 0 0.00 Health 51 23 3 85 26,676 28 700 29 78 1, 082 0 04 ■wwwr_wr_rw _r_rrw+wwwr� _r_r__w Total Health Welfare 39 36, 28, y 29 1 0.04 __wwww -wwww r_www_r�rra.r. w___wwwwwrry wlww_w�lrww_ ___w___�_ 1 8� t i 1981 19$2. 1953 1984 1984 1984 Actual Actual Adopted Adopted Increase Increase Unit Expend- Expend Approp- Approp Decrease Decrease Number itures itures riations riations From 1983 From 1983 wr�ww� wwrrrrwrw wwrrrAwrww wwwwr�wrr.ar wwwr�rww.wwrw wrwwrww wr+rrlr�ww+�rww E. RECREATION Administration, PH 61 152 042. '173 ,129 195,778 209,145 13,367 0.07 Adult Programs 62 92 296 102 113, 134 900 21,410 0919 j Teen Programs 63 4 3 295 T 570 4 125 0.03 Children's Programs 6 .46 270 31, 871 .33 330 41,172 7 842 0.24 General Programs 65 .5 1`1.8k 4 6 007 53 1785 60 6 0.13 Community Center 66 279` 292 921 324 955 320,800 -4 j 55 -0001 Parks Maintenance 69 344 368 373,578 450 ,191 453;926 3,735 0001 wrwrr�wrwrr wF�w rrrwrw rwr rwr -tirr� rr- rr�rrr�rwr rr�rwrwrrr Total Recreation 980,700 1,037 1,176 ,099 1 1 225-352 49,253 0,04 �waw- wwwwre�r rrr- -rwr- wwrrwwrrr�w rir�wwr+�r�r�r wrrrrwwr� -r F. UNALLOCATED EXPENSE 80 1 87,467 198, 361 484, 111 375 -108,447 --0.22 w�wRwrrrrwwr rwrrrrrra� wrrrwwrr�rrw rrrrr��rrry rrw.�ww��rr+�r wwr�rwrrww wrirwwwwrw��w �wwwwwrwww �wrrr -rwrw rwrrrrr� TOTAL OPERATING BUDGET 4 1 670,079 5 089 9 21 5 6 226 898 3Q1 1 651. 0 ww+r+�srw+u�rrww rrrrw- rrwrr� wwrwrrrrr rwwrrwrwww wrrwrr�r +wow II, GENERAL FUND CAPITAL OUTLAY 409 ,620 443 ,320 315,533 311 -4 -0901 wwwwrwrw rrr�rrwrrrww r�rwwwrrrtr rwrwrwrww�w wwwwr�wrwwr III,, DEBT SERVICE FUNDS A. 1969 Bldg..& Improvement Bond Redemption. Fund 209,600 206,700 203,400 199,800 -3 --0.02 B. 1980 Park Improvement Bond Redemption Fund 169 01 D 161, 1.68 44 1- 174 6, 0904 wwrwrwrw wwrrr -w -w r- wwwwwrw wwwrrrwrr� wrwwrrwrrw TOTAL DEBT REDEMPTION' 378,610 368 ,001 371, 374 54 1 2,700 0001 wwwwwwwww rwwrwwwww wwwwrwwrw wwrrwwrwr� rriewwww�rrw IV. TOTAL APPROPRIATIONS AND EXPENDITURES 5 1 458 ,309 5 901 242 6 6 912 526 299 0.05 rr�r� wrr��rr rrr wwr�rw�rr w��r�wwrrrr r rwr���w Mrr ��r�r�ra�rrr r r��rrrrrrr� rrr rw rr�rrw��r ww�wr�rrrrw r+r rr�rrr�rrr rr�r.rr�rr��r I f r 19. p �BJE�1 �L�SSIF P,PPR�PRI A� I 984 P OPOSEO CITY Q� le z d o r, OF zrf Jr e pERSONA� SERVICES �61•9Z) CAPTSAL OUTLAY (4.9X1 5,3X PR�ESSION�� S�VICE 15,4% O AIRS.MTC pEgS RE71RE e�ppL1E5.� (5.6X) UTILt1IE5 I y (ISOABOC) CITY OF BROOKLYN CENTER, M.INNESOTA ANNUAL OPERATING BUDGET FOR ALL BUDGETED CITY FUNDS w_rr_rrwvw___w 1984 ADOPTED __y�__wA�a�rtwA 1 i SUMMARY OF APPROPRIATIONS BY OBJECT CLASSIFICATION ll wM�wwwwrvwvwrrr__ v_ vvvrt_ s�wr+ wrr vvrrwvwrrvrrvw.wwr�vvwww�rvwwv I 1984 Approp- riation 1984 1984 1983 1984 of Total. Increase Increase Adopted Adopted Approp- Decrease Decrease Object Classification Amount Amount riation From 1983 From 1983 wwww* wwwv _v_v___wwww_wwwwrw__r�www_vw __w_vv_w�w wwwvvv_vv v__�wwwwwrw _r.rwvvvw_w v_wrww.v_v Personal. Services Salaries 3 431 ,410 3,561 ,324 0.52 129,914 0.04 Pensions 452 2 970 471 0.07 18 0.04 +_y Health, Life, Disability Insurance 177 528 198,444 0.03 20,916 0.12 Unemployment Compensation 8 8 600 C'. 00 _____6.00 0.07 Workers' Compensation Insurance 75,000 75 0,001 C 0100 i, ww�_vw�we�w_ _v_vv�rr__ rwww_wwwvw vv__vwvwv Total Personal. Services 4 t1 31 4 749 0 169 84 1 0.04 Supplies 1--Repairs, and Maintenance 527 010 524,436 0.08 -2 -0000 Professional Sery ices 313, 368 271 0 .05 54 ,766 0.17 Communications 73,912 76,116 0.01 2, 4.03 Transportation 15,205 16 0100 1 0.10 Advertising 3 1 650 3 650 0000 0 0000 Printing 29, 26 0 2 2 950 --0 Insurance 64,000 63 0401 -500 --0001 Utilities 365,680 388,636 0 .06 22,956 0.06 Contracted Repairs and Maintenance 57, 61,627 0 4 ,177 0.07 Rentals 54 ,750 59,300 0801 4 1 550 0.08 Mi 61,897 75,1 0001 13, 0.21 Other Contractural Services 60 92,300 0101 31,620 0.52 Merchandise for Resale 30,700 34 ,000 0000 3,300 0011 Capital outlay 315,533 311,087 0.05 -4 _0.01 Contingency 122,000 121- 0.02 -536 --0.00 Debt Retirement 371, 374 0.05 2 0001 wwwwr�v___ _w�_vv__ww _w__vvwwwr wv_wwwvw+ Total Appropriations 6 6 1 .00 299 6 05 wwr�w�rw�w www�w.rrrr. rr�ww ww� rrww w+.ww wrr.rwww �rw rw rw wwrrrr rwww �w .+ww wwww�w�ww Z i k n Cu wn !w m M LU o IV i 1 Organizational. Unit Unit: COUNC IL No. 11 Function.* General Government Activity: Legislative Department. NIA Division: NIA J R -4 PURPOSE. Under the "Council-Manager Plan" of government as established by the City Charter, the Council exercises the legislative authority of the City and determines matters Y of policy. The Council consists of the Mayor and four Council members, elected r at-large, all serving on a part -time basis. is BUDGET PROPOSAL: The 1984. Council. Budget reflects no major changes in activity from that adopted in 1983, with the exception -of an increase in the appropriation for professional and_­---­..­-.. consulting fees from $5,000 to $1 5, 000. The additional $10,000 in recommended fees is to fund the part-time staff a computer anal.ys i s of census and housing data for developing a "Brooklyn Center 2000 Report This report would take the recently completed planning study information, plus the 1980 census data as it is now being released, plus the involvement of the City Council, staff members, and a. citizen committee to analyze and identify the critical issues that Brooklyn Center will be facing in the next fifteen to twenty years. Brooklyn Center is changing from a growth community to a maintenance community. Its housing 'tack, which was mostly built in the late 1950's and early 1960 will be reaching the twenty to thirty year old mark in the 1980's and early 1990 Remodeling of our ageing housing stock should be occcurring with an eye toward improving its energy efficiency as well as its longevity. Another factor to be considered is that the average age of our population will, continue to grow older, which represents a substantial change from the 1960's and the 1970's when the baby boom impacted Brooklyn Center. other trends in our society, such as predominance of high technology, the tendency towards self -help, and more participation in the democratic process, plus the coming availability of cable television, which allows for dissemination of more information, and also the trend toward more dependency on local government for initiative and ideas, all present information which, if utilized and handled in an anticipatory way, can result in making Brooklyn Center a better place to live in the 1990's and beyond the year 2000. The 'Completion of the "Brooklyn Center 2000" report would be accomplished by using part -time administrative staff along with current staff working with the City Council, the advisory committees, and if the Council chooses, a special- -22- Year 2000 committee. The completed comprehensive plan will offer an excellent base document from .which we can extract much valuable data, but is more lard use and metro system statement orientated rather than directed at specific issues that Brooklyn. Center will be facing in the next twenty years. The completed study will give the City Council,-and its advisory commissions a look at the impact current trends vill have on Brooklyn Center during the next fifteen to twenty years and a listing of the major issues that the City will be facing between now and the gear 2000. With- this information, Brooklyn Center will be able to anticipate these issues and problems and address them with insight and thoughtful deliberation rather than crisis management. The Budget provides for City membership in the League of Minnesota Cities, the Assoc— iation of Metro Municipalities, League of Minnesota. Cities Labor Relations Consulting Services, the Fnployee Assistance Program, Northwest Hennepin Human Services Council, and the U.S.. Conference of Mayors. The proposal to appropriate $200 for printing would provide funds for public service recognition awards which are presented by the Council. f -"2 3 r s i (GAOB11) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 organizational Unit: COUNCIL Function: GENERAL GOVERNMENT Activity: 'LEGISLATIVE Un No: 11 wwwwwwwww- wwwwwwrr� -wrro rrrrrr wwww�w�www-- rwwrwr�ww wrwwr+ �wwwwwr�ww+ �w+ �w�wwrr+ wr�w�wwawwr�wwwr�a +rwwrr�w�wwrrr�wwrw 1 1984 OBJECT 1981 1982 1983 RECOM- 1984 NO OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED rrw��rww�w wwwrwwrwwrrww rrrr�ww�wwrrwrww- wwww- ww�rwwwp wwwrww wrwrwwwww rrrwwwwrr s+rwww*rww- wwwrwr�w ja 4 130 Salar Temporary Employees 1 6 1 868 1 23, 040 23,040 23 0110 L 4 PERA Combined 0 228 228 228 228 4 Social Security 1,156 1 1 11613 1, rrwrwwwr wwrrw�r wwww�rw r, �r+�rwrrrw�r wwwwrwww PERSONAL SERVICES TOTAL 18 024 17, 900 24,8 24, 881 24,881 wwswww�rr www -wrt�rr wwrw�ww wArrwwwwrrr ww�rwrr�wwre 431 Professional Services 12, 15 5 1 000 15 000 15,000 wwrrwMwww wlr�wrtrww lwwwww �����Rww r�r/�������w PROFESSIONAL SERVICES TOTAL 12,261 15,508 5 15,000 15 000 f ww�rrwwwwr wrwrr�wrw wwwrwr�w riww+rwrw rwwrwrir n t. 4350 Printing 0 -0 400 200 200 ww�rwrww yrr��rrwr -w+w wrrwww�r wwwww wwrr�r PRINTING TOTAL 0 0 400 200 200 t I wwwwwww wa�r�ww wrww�www �w -wwwyw wwwwrwwr� 44 10 Miscellaneous 13,342 0 0 0 0 4 .4 13 Dues and Subscr (1) 15 6 8 1 20 O2 2 2,723 p 9 5 973 8 22 723 rwww��rrrw wwwwrww wwwwa�rrr� www�rr�rwww nrrr�rrrwrw I US- TOT -AL 2g= D [0 .-1.5. 20 028- 22 723 .22 �ww -wrww r��rwrwwr�w wwww -ww r*wwww ww -�wwrw f- OPERATING BUDGET SUB -TOTAL 59,325 49 ,381 50, 6 62, rrw- wwuisw wrwrrwww www�wwww rwwwwwrw wwwrrwrrrr TOTAL, UNIT NO, 11 59 325 49 50 24. 62,804 62,804 Y, (1) Membership Dues: League of Minnesota Cities 8 Association of Metro Cities 3 LMC Labor Relations Consulting Service Program 3 Employee Assistance Program 1 1750 Northwest Human Services 1 U.S. Conference of Mayors 1 Suburban Rate Authority 1,718 Total Dues and Subscriptions 22,723 �wrr�w�r� w�wwwr 24w UAP1 1) CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: COUNCIL Unit No: 11 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM �rr_wr�_r__rr �rrr_ riw�rrww _____r_�w�wrr____r�r_� __w�rr_� r �wrr__ r ___r�rwr_r_rwwrrr___w�rrrrarr_r 020 Legislative Develop'ment 021 Labor Contract Matters 3 _25_ i. (HDPS11) CITY of BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES L ORGANIZATIONAL UNIT: COUNCIL UNIT NO: 11 P G i _�rrr_rrrwMr_wrrr rrrrrr�rr_ rrw�+r�rr��r +r�wr�rrr_ wrr_ r_ wrwrr�r rwr�wa�rrwrMwrr�rrrrwMar�wrw�++ �r _wirrrr_r_rrwr�rrrrtwr�+w__rrrr+ 1 9$ 1984 COMPLEMENT RE- RECOM 1 19$3 QUESTED MENDED ADOPTED i; POSITION RUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL t Mayor* 1 1 1 6;480 6 6 6 Councllper son 4 4 4 16,560 16 16,560 16 Total Parr -time #4130 5 5 5 23 23 23,040 23,040 i rr_rr_r ■w_�w_r�w_r r+w_r__r r_r _,.._rr_r __r_r_w Total Labor 5 5 5 23,040 23 23, 23,040 t r�rwn.�rrrr rwr wrrr wwrww.�rw rrrw +rr rrrrw�w�rr +wwwrw� wwrrrww rr �r rr w.rrr rwrrrrrr rrw wwr�r wrrr rn.rr wrrrrrww ww.rwrwrr wrrwwr�ww i+ *Mayor Nyqui.st declined salary compensation in 1978 through 1984 1 4 II f i l i r26ww Organizational Unit Unit: CHART M C01111ISSION No 12 Function. General Government J Activity: Legislative Department: N/A Division: NIA PURPOSE .r The Charter Commission is charged with the responsi b ility of period�.call reviewing the City Charter and recommending changes as .it may deem necessary. BUDGET PROPOSAL i The statutory amount of $1,500 is recommended for the 1 984 charter Commission Budget. 4 i i .il f �2 (GAOB 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 ww___ __ww r_ r rw wr rir_ rw r _wr_ __wrww _ww�w rw_ _w_ r�_r _wr __rw rr_ r wrrr_r rtr� •rr� rrrww rir_ 1984 OBJECT 1981 1982 1983 RECOM 1984 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4210 Off ice Supplies 532 45 400 400 400 rr�wwwrwiw w�rwi#www wr�rw_w# wwr+ww_ SUPPLIES,REPAIRS, MAINTENANCE TOTAL 532 45 400 400 400 431 Professional Services 138 78 1,100 1 1 1 100 PROFESSIONAL .SERVICES SERVICES TOTAL 138 78 1 1.100 1,100 __r_wwrR wwrrrwrr �►ww_r__ �r__rwww wwrrwrsr OPERATING BUDGET SUB -TOTAL 670 123 1 1 1 500 __MM ■��M w�w_w_ wrrrw #w #_r w�# TOTAL, UNIT NO. 12 670 123 1,500 1 1 500 1 rrrwwrr rw rr rrw r�+r rrwr wr w+.rwrrr rrrwwr rw Mrr�rwr wrwrr ■rrr +rww.r �►ww wrrrrrr wr rww rr T n _28_ (IAP12) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS I -a Organizational Unit: CHARTER COMMISSION Unit No: 12 I. rr__rt rrwwwrwr______ r___ rrrwr�wrwwrrr__ rw_ rr�r�rrr�w_ wrr�rrrrwrwwr _�wwrr_wr__wrrtrrrwrw�ww PROGRAM PROGRAM r NUMBER PROGRAM NUMBER PROGRAM i rrr_wwr _rr___rrrrwr r�rrrrrr_r�rr_rr__r_ w�rrrrwr r�r_ wrrr _w____rrrr__r_rrr_�rwwrr_rr� 025 Charter Review f l i 4 •l l i I 1 1 J 1' I I Organizational Unit Unit: CITY YMTAGER' S OFFICE No. 13 nw Function, General. Government Activity: Executive Department: City Manager's office Division: NIA PURPOSE: The City g p Dana er' s Office rovides the general administrative services required for. the management of City affairs. Activities include, but are not limited to, preparation of agendas, minutes and other types of information desired by the City Council, central purchasing, personnel administration, processing of inquiries and complaints received from the 'public and overall management of City operations BUDGET ]PROPOSAL: The 1 984 City Manager's office Budget-proposes no si ifi.cant changes from the 1 983 Y g budget The Proposed Budget recommends the upgrading of one Clerk III position to Clerk Iv. 1 The Capital. outlay Budget recommends the appropriation of funds for office equipment and a television monitor and related equipment to be used for cable television presentationsw a e ..30 (GAOB13) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 organizational Unit: CITY MANAGER'S OFFICE Function: GENERAL GOVERNMENT Activity: EXECUTIVE Unit No: 13 1984 OBJECT 1981 1982 1983 RECOM- 1984 1 NO* OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED ww�wwrr_w r__ rww__ r_ wwr rrw.wrrrn _____rr 4 100 Salaries, Regular Employees 156 ,422 1 168,596 169,236 180 4 130 Salaries, Temporary Employees 4 1 482 3 ,169 4 1 4 00 4 400 4 4 141 -PERA Regular 1,709 0 0 0 0 4142 PERA Comb 6 5 702 6 6 627 7 4144 Social Security 8 9 ,161 10,422 11, 11 4151 Hospitalization Insurance 5 6 10,318 10,318 11 4 152 Life Insurance 41 444 283 283 303 4 157 Deferred Compensation 0 2 1 758 2 2 923 3 wwwr__r __rww�rwww w__r_r_ rr_w_rr rtw__r PERSONAL.SERVICES TOTAL 183,197 169,068 203, 204, 218,800 431 Professional Services 8 ,560 4 702 7 500 7 500 7,500 _rrMmw me PROFESSIONAL SERVICES TOTAL 8 4 702 7 7 500 7 4334 Use of Personal Auto 2 1 488 2 3,000 3 2 000 3,000 TRANSPORTATION TOTAL 2 1 488 2 810 3,000 3 O00 3 wwrr_�_ _ww�_wrrw rr�___ wiwrwarr_ ew_r rr 4341 Employment Advertising 340 0 500 500 500 wr_w_w_ _w_w_rr ...w_w__r i__wrrr wwrr�w_ ADVERTISING TOTAL 340 0 500 500 500 ___w_rw rw_wr_r_ rrr__r_ _rrr___r_ _w.rrrrww 4351 Legal Notices and Publishing 6 ,170 7,316 7 000 8 8 000 PRINTING TOTAL 6 7 316 7,000 8 000 8 000 4413 Dues and Subscriptions 1,210 986 1 1,800 1 4417 Books and Pamphlets 66 218 600 300 300 Mrrw wrwww _wwsw_r__ stews___ ti __r___r MISCELLANEOUS TOTAL 1,276 1 1 204 2 2 2 t OPERATING BUDGET SUB -TOTAL 202,031 185,100 223 225, 239 900 -rrww _rwwrrw __w I _rwrwww� w..wrwwww 4551 Office Furnishings Equipment 62 3 731 9,050 8 8 1 CAPITAL OUTLAY TOTAL 362 731 9 8 8,005 �r_w____ __rswwwsys_ _wswsrr__ rrrrwr_rww ws_rrwwr_ 3 TOTAL, UNIT NO, 13 202,393 185,831 232, 233,951 247, rr.irwwwr wwwrrr ..A ■wr rr +r+wr� rrrrrwrw +wwwwrr w wrisrwr� wrrr■.n�ww rwr+rrrr rwwrrr w, nr rrr ■r ww,r I. L (IAP13) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET ri AUTHORIZED PROGRAMS L Organizational Unit: CITY MANAGER'S OFFICE i Unit No: 13 J PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM rrww�w�w��s rrr�rr�+ r����w •s�����rs�wr��r�wwwr �r�arirwwrr ����rrrrc�. re��r�w rr .r.w�� J 027 Administration 028 Clerical I 029 Council 030 P arks and Recreation Commission 031 Human Rights Commission 032 Housing Commission 033 Conservation 034 Training* 035 Labor Matters 036 Health Activity 037 HRA Administration 038 Comunity.' De' velopment 039 Nonallocable Expense 040 IDRB Costs 04 1 Public Utility Clerical Labor only, other expenses charged to Unallocated Departmental. Expense (01- it 1 M 32r (H.DPS13) CITY' OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: CITY MANAGER'S OFFICE UNIT NO: 13 1984 1984 COMPLEMENT RE- RECOM- 1984 r_.. r_.. ......,�:.:.:.�.._.._..._wrwMrr 1983 QUESTED MENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL 'ANNUAL ANNUAL City Manager 1 1 1 53,148 53,148 53,148 57,400 Housing /Purchasing Coordinator 1 1 1 29,325 29,325 29,325 30,504 Deputy City Clerk /Personnel Coordinator 1 1 1 1 22$ 27,28 27 225 28 ,608 Office Manager /Secretary 1 1 1 22,356 22 22, 23 Clerk ITT 0 1 1 0 15 ,012 15,012 16, Clerk III (a) 1e7 0. 0 7 23,588 9 9 528 10,256 Clerk II (b) 1 1 1 12, 12 636 12-636 13,260 Total Full -time #4 100 6.7 6.7 6.7 168,596 160,236 169,236 180,780 ■w__wwr_rr� ____rr_ __rr__ w- _w�wr��w r_w�_r__ _a sr_r Summer Seasonal Seasonal and Education Training Program 4 4 400 4 4 400 Total Part-t #4 130 4, 400 4 400 4 4 400 Total Labor 6.7 6.7 6.7 172,996 173 173,636 185p180 wrwrrwrr rr r++wwrwr �wr w�r�rww� rrwwrrr rw wwrrrr wrr�rrrrr r� wrrwrrw rrrrr rrrr wrrwrwwr rwwrrw wr wrrrrrrr wwr�rrrr rrr err rrw+ rrrr�rr�r (a) 1/3 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. 38 i I (HDCO13) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET I v DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: CITY MANAGER'S OFFICE UNIT NO: 13 -m www__a__w. erg_ w_ a!____ �w__■. w.+ �wr. r_ i____ rr raaraa�rwran+_ s_ r_ a___ rarwa_ wa__ ww_ wrwarwowwaaa _.ra_yrwwr�wrrr.�+�a ,I REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED OFFICE FURN. EQUIPMENT: 1. Transcriber A 550 550 54 500 1 504 500 2. Electronic Typewriter 2@ 1 3,300 500 2 2 2 $00 2 3. Dictaphone 2@ 450 goo 50 850 2 850 850 4. Credenza /Filing Cabinet Unit 3@ 565 1 1 695 0 1 1 695 3 1 1 695 1 695 r Cable Television. Equipment: f elevsion Monitor oo 1 100 0 1 100 1 1 100 1 1. T 1� 1,1 10o 2. Audio Unit for Text Generator Broadcasting A 70 70 0 70 1 70 70 3* Aud io Mixer for Text Generator Broadcasting A 200 200 0 200 1 200 204 r 4 0 10" Monitor for Text Generator -1 400 400 0 400 1 400 400 5. Video Switch for Cable TV ,Br ng V 150 .150 .0 150 1 .150 150, 6. Work Station for Cable a TV Tpxt Generator 1@ 240 240 0 240 1 240 240 Total Object #4551 8,605 600 8 8 005 8 1 005 s. Total Capital outlay 8 2 605 600 8 8 005 8 i ..rwr ww wwwwwww wwwwwww wwwwwww wr.rw wrMww www �r rr ay r wwwwwww wwwrrwry wr wwwwwww wwwwwww li -34_ f Organizational Unit Unit: LU.,CTlOTTS AND VOTER'S REGISTRATION No 14 n T` motion: Elections Activity:- Elections and voter's Registration Department: City Manager's office Division: Elections and voter's Registration f PURPOSE: 1' The City registers all new voters, processes transfers and deletions, and cooperates with Hennepin County to provide an accurate computerized listing of eligible registered voters in the City of Brooklyn Center. As of July 15, 1980, there were ti 18, voters in the City. �r BUDGET PROPOSAL: The 1 Elections and voters'- Registration Budget provides for the cost of personnel, supplies postage, and printing to conduct a primary anal general election. The 1 984 Budget provides for the cost, of conducting elections in a Presidential election year. With the implementation of Chapter 92 of the state Election laws, which provides for the computerization of voter registration records, additional costs will be incurred in certain areas including printing and postage. As in prior years, one- third of one administrative office clerk's. salary and fringe benefits has been allocated to the Election and voters' Registration function. i� -35- (GAOB14) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: ELECTIONS AND VOTER'S Function: ELECTIONS REGISTRATIONS Activity: ELECTIONS AND VOTER'S REGISTRATION Unit N0: 14 1984 OBJECT 1981 1982 1983 RECOM- 1984 NO. OBJECT ACTUAL- ACTUAL ADOPTED MENDED ADOPTED _w_ww�r� wr �rwrwwr___ wwrwwwrw�wrr +_wsrr�rrrr_r�rrrrrrw�re� w_r�rrr rrMrrr wrr_r a rrrw�rw w�wrrrrr� 4 100 Salaries, Regular Employees 3 6, 4 648 4 5 128 4142 PERA Combined 210 329 256 262 282 4144 Sod Security 254 400 311 333 359 4151 Hospitalization Insurance 340 429 495 495 567 4152 Life Insurance 12 14 5 5 5 _wwrr_�rr _rwrrr _�wrrww�rr� r_ww___ w__rr__rr PERSONAL SERVICES TOTAL 4 7,893 5 5 6, 4220 Operating Supplies, General 01 0 200 5 5 wwrwrwww _w�__w__ __r__ r_rwww��.w ww�rir_wrwrr SUPPLIES, REPAIRS, MAINTENANCE TOTAL 0 0 200 5 5 w_wrrrrrr wwrrwwwww� ww_r_r_ rrrrrwr w�wrtw__w_ 4310 Pr Services 2, '9 813 8 15 640 15, wr�rrawrw�r _wwwwNrr�w __rrrrr w�r�rw_w�_r ___rw_w PROFESSIONAL SERVICES TOTAL 2,765 9 8 1 425 15, 15 __wrrr�rr ____www __rrwr�r wwwr+w___ w__r_rw 4321 Postage 312 297 550 1 1,450 �__r�rr r+r�rwrwww _____rr rrr�rrw_ ____waww COMMUNICATIONS TOTAL 312 297 550 1450 1450 �rwr+rwwwww ___wwr_ rrrwrw�ww- __r__rrr _rrrwrt__ 4350 Printing 341 640 500 1 1 _wwwwwr _i�_rwr_ awrw____ �r_rr w�wwwwwr PRINTING TOTAL 34 1 6 500 1 1 250 1 4392 Building Rentals 334 687 600 600 600 4393 Machinery Rentals 0 0 250 300 300 ___r_ rr_w_�r rr___rr rrw__�w_ r_w_w__ RENTALS TOTAL 334 687 850 900 900 wmmw+w r_. OPERATING BUDGET SUB -TOTAL 8 19,330 16, 25,629 26,111 TOTAL, UNIT NO. 14 8,386 19 330 16, 240 25 26 wwwwrw .rww wwrrr rr rr ^w ww ww w��r wwwr�www ��rr�r �rwr �e rM�www� w+.n�rwww�� ww�rr��wrw �wrr�ww�r wr +r�www -36._ (IAP14) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS f Organizational Unit: ELECTIONS AND VOTERS REGISTRATION Unit No: 1 rrsrr�rrrr+ orrrr rrr�+ rrrrw�rl�rrrrrrrrrirrwrwrrrsarrrr�r�rr�rrrrrrrrrrr�ar sr +rrwrrr PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM ��Gmwwmm r bOEM �ww 9m ddmrtiav�Omwr� =OEM rto am&-"��� 045 Registration' of V I 046 'Elections I I .t _L i' i I -37� (HDPS 14) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ..ORGANIZATIONAL UNIT: ELECTIONS AND VOTERS REGISTRATION UNIT NO: 14 1984 1984 COMPLEMENT RE- RECOMr 1984 1983 QUESTED MENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Clerk III (a) 0.3 093 0.3 4 2 648 4,764 4,764 5 Total. Full -time #4 100 0 3 0.3 0.3 4 4 764 4 1 764 5 ,128 ww_r____ �.r+ir__sw�r rrsr__r� _�w_ssrr rw__rr __rrr sr�wrMrrwr_s Total Labor. 0 9 3 0.3 0 3 4 4 7 64 4,764 5 ,128 ww rrrrrw rw�w�wwwrr w�rwwrrrw rrww�.wwr+.r ww wwr.r wow rw rrwrwwrrr ww wwwrw wwwwwww rr www�rr rwww wwr� wwwrrw rrw wrr rrrwww �rrwwrrw�r wr rr�www (a) 2/3 of positii.on f s salary is charged to City Manager's Office Department #13 y -38- Organizational Unit Unit: ASSESSING DFPARTMEIT No. 15 I: Function: General Government Activity: Financial. Administration t Department: Assessing il Division: NIA PURPOSE: r, The Assessor is responsible for establishing and maintaining a Property Data system to list and define in detail every parcel_ of land, and its improvements, in the City. The Assessor's records are used, in part, to establish valuations for the purpose of property taxes, assist the Planning and :Inspection Department to maintain 'their rental. housing licensing records and notify o�►�ners of pending heari.ngs the Park and Recreation Department to notify owners of hearings and tree diseases, the Finance Department to manage C ,i. ty owned property by r evi ew.a. ng insured values, and the City Engineer by advising on the added benefit to properties of proposed assessments. The Department is also responsible for the administration of special assessments levied against improvement projects. f: BUDGET PROPOSAL: is During the current year, the Office was able to operate efficiently with a reduced staffing _Level which saved costs of a full—time employee. This i budget proposes to continue at that level of staffing for 1 During 983, the special assessment administration function was assigned to the Department. This function is expected to be fully operational by the time that this budget proposal is submitted. With this additional workload, a full —time clerical position was added to replace a part —time clerical position. With the shift in departmental responsibilities, significant capital purchases have been made- allow the Department to accomplish the work tasks with fewer employees The completion of necessary capital purchases are reflected in this budget request and account for the significant increase in the capital outlay request over that requested in the 1 983 Budget. We believe that this budget proposal continues to stress productivity gains through the implementat of technological advances and containment or reduction of personnel. costs. _39_ (GAOB15) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Org6niz ational Unit: ASSESSING DEPARTMENT Function: GENERAL GOVERNMENT Activity: FINANCIAL ADMINISTRATION Unit No: 15 w.rsrw_wyrirr__arwrrirr�rr_wwrw rrrwerwr_wrwr_�rrrrrwrr_rrMr �wn__r_www_rrrrrrr _mow wrrwwr__ tirwrr�r�r�wwrrrrr�r�wrr wrrww�rrrrrr� OBJECT 198 1981 1982 1983 RECOM- 1984 N0. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED __w__r__ wr_ w_ wrw_ _rr�r__rtwr__r�ww__wwr�ww_rwrrr. .r_ww_ r rw_rw rwr.�r_wrw wrrww _ww_w_w 4 100 Salaries, Regular Employees 82,522 77, 90,126 94 6 12 99 ,77 1 4130 Salaries, Temporary Employees 11,229 12, 15, 1 900 14, 4 PERA Combined 5 397 $0 5t798 6 1 02 D f 3 ,3 7 4144 Social.. Secur ity 6,345 5 848 6 7 666 8 027 4151 Hospital ization Insurance 2, 3 5 689 5 6.51 9 7 4 152 Life Insurance 127 112 61 61 54 w__www.� _rr.wywwr r►wrrwrr _r�_ww�r_ wrrr.�_rrr. PERSONAL SERVICES TOTAL 108,364 104,084 123, 128 135 ..r _rw�.�. wwrrrrwr_ .�r�rw.._r �_rr_wr rwrrw.i.ww 4210 Office Supplies' 62 142 200 00 00 3 3 4212 Printed Forms 985 366 1 250 1 500 1 500 4220 Operating Supplies, General 693 484 535 3 935 935 _.r�rrrrww r�__rrww rw_rr�wwr r_rw_w a..rw��w__ SUPPLIES,�REPAIRS, MAINTENANCE TOTAL 1, 992 1 985 2 735 2 w.+�rw__ww� w�w_rrr..r_ __wwrrr __wrrwrrrr .�wwrrr 4310 Professional Services 56 70 200 2b0 3 200 r_ww_rrw rw_rwrr ___.ww__r __wrrrw rrww_wr PROFESSIONAL SERVICES TOTAL 564 370 200 200 200 4321 Postage 2, 3,011 5 5 000 5 000 __r.yrwwrw .�rr___ww r_rrwwr awwr_www __�.rw.�r COMMUNICATIONS TOTAL 2, 3 011 5 1 000 5 j '000 5 000 __rrw_w__ r..�_rwr�w __wr.w +w rwwwwrw wwrwrr 4334 Use of Personal Auto 1,052 900 00 �0 9 9 900 r__.w�w_r� wrwrw wwrw_rr rrwww_rrw�w _r�rr__ww TRANSPORTATION TOTAL 1,052 .7g3 00 00 9 9 .900 _rw�aw__ __r�ww_r wr��wrwr_rrrA _rr__r_ __rrwrw 44413 Dues and Subscriptions 516 687 563 887 887 __rw.rwrr rr_r�. wr_rw_r�. wrw_riwwr._ _r�w__..�w MISCELLANEOUS TOTAL .516 687 56 88 3 7 887 wwwwww_r __w_wwrw __wrrwr w�w�rw_r -rwwrr OPERATING BUDGET SUBTOTAL 115,210 109 927 1 2 X82 1 6 f 3 38, 73 145,298 4551 Office Furnishings Equipment 245 389 800 1 ,650 1 6 0 4 Mobi 5 553 o ile Equipment 700 0 0 0 0 CAPITAL OUTLAY TOTAL 945 389 800 1 1,50 TOTAL, UNIT NO, 15 116 155 110,316 133,282 140,323 146,948 -4o_ (IAP 15) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHOR I Z ED P ROG RAMS Organizational Unit: ASSESSING Unit No: 15 �Wi������fi1�R� ■�r���r��A�M�r�r�rw Ol�S ����r�r r�A �����M �A S�f��������r��w������1� /�r�rr �f����� *l���r�A�r iF��r�� Iti PROGRAM PROGRAM PROGRAM NUMBER PROGRAM 050 Administration 051 Clerical 052 Appraisal 053 Training* 054 Nonallocable Expense 055 Administration Special Assessments 056 Clerical. Special. As sessments Labor -only, other expenses charged to Unallocated Departmental Expense (01- 44 11 440 I ,I, I I i l r, i t I I I ON 4 (HDPS15) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL' OPERATING BUDGET DETAIL OF PERSONAL SERVICES _wwwwwww++N rrrwwywwww wwwww w�wwww ORGANIZATIONAL UNIT: ASSESSING UNIT NO: 15 ww_rw____wwrrAwwr�w +wqw wr++ww wr_rw__�wr_wwwrw wwwr_ww rwwwr�wwrwr�.r�r+�w_ wwrr ywrww�rwwr_�+www�wriiwrw�nr�rwu wrwww�wwrwr 1984 1984 COMPLEMENT RE- RECOMOM 1984 w_ www *wwwr�w��rw���rwwrr�rrrr�wr_s 1983 QUESTED MENDED ADOPTED POSITION RUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL w_ r�wrwr _rww_wwrwwwrr_�r►ww�wrr�rwww wwrw_swrw _ww_wwr wr�wwwww�_ www�s_ wywr_www_ wwww�m rrr_wrr_w Assessor 1 1 1 36,952 36,952 36,952 38,799 Appraiser II 1 1 1 27 ,228 27 ,228 27,228 28 Clerk ITT 2 2 2 25,9 30, 30 32 2 364 ___w_ _w�w_wrw� w�rrrww�awwr� w_wwrrt_ _wwrwr� w�rw�rr_ww�rrrw _ww__s�w Total Full -time #4 100 4 4 4 90 ,126 94 2 612 612 99 www wwrww.� wwww_w_ w�__w wwwww wwrrrrw ww+�wr wFw�R �w�rww Clerks, Part-time 15,340 14. 14 ,904 1 w�ww�wwww rwwww rwww�rrwww _w__w� Total Part --time #4130 159300 14,900 14 14,900 Total Labor 4 4 4 105,426 109 109,512 114 -www www ww wwwww ww ww www wwwwwww www www wwwww ww w�wrw wrrww -www www wwwwwww r,w -www w ww r.�wwww www -www www -wwrr wirwww ww a ..42.m HDCO15 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ww�rwwwwrrwwrrrwwrr +rwwwrwrwwwr l ORGANIZATIONAL UNIT: ASSESSING L UNIT NO: 15 wrwrrwww�irww�w��wr�rww w�rr wwwwwr�rww�rww�rrr�rrww�wrrr rrwrr� r ww s�wwwwr wr��w ww w�wr rrwwwy +wa +arrwrr�+riww�rr�r�wwrwwww www�w+�rrrrrr +e I REQUESTED RECOMMENDED wswr�wwrwwwwwir wwrwwrrrwerworwrwrwwr r�swrwrrwwrrwrr�nrw TOTAL LESS NET NET ITEM UNIT /COST OAST TRADE COST UNIT COST ADOPTED wpa�wwww�wrr�w�rrrwwrrirra +rrr�sw�wr+wwrrsr w�wwwwrrw w�owrrrr �wrrswwrrww� rrwr CEO wr�wMw rwwwwwrr w.�aarwww rsNr��rrwm I r OFFICE. FURN EQUIPMENT: 1. Electronic Typewriter 1 1650 1 0 1 1 1 1, 650 r�w�wr�+wr ..n�.www...+ wrr.rwrr rr�rwr+*wr�w wrr�wrww Total, Object #4551 1p650 0 1 1 650 1 1 1 650 1 J rwrwws�w� wysrwrww wrrwwrww rwwwwwwr wwwrorww Total Capital Outlay 1p 0 1 1 650 1 1 .1 1 650 wr ^wwwrrw wwww +ww rrrrr�wrrww wr�rwwww.� wrwww�w wwwwwrr w www wwww wwwwwww wwwww�r ww w.rw� w.w ^rwww I 4 e I I� i? i A —43- �f Organizational Unit Unit: F: LANCE DEPARTMIT No. 16 Function: General. Government Activity: Financial Administration L Department: Finance Division: NIA a PURPOSE: The Department of Finance provides accounting and internal auditing services for all financial activities of the City. A system of fund accounting is maintained in which each Fund is a complete set of records within itself In addition to the General Fund, which .is the operating fund of the City, the Finance Department presently accounts for the financial, activities of the Special.. Revenue Funds, Capital. Projects Funds, Debt Service Funds, S eci.al Assessment Funds, municipal, off -Sale Liquor Stores,.. and the Public Utilities Division. The Finance Department also discharges municipal. payroll responsibilities, some related personnel record maintenance, and is responsible for 'f the Public Utilities customer billing function. Services which are performed for the Liquor Stores and the Public Utilities Division are reimbursed by the Funds to the General. Fund. BUDGET PROPOSAL: The 1984 Finance Department Budget anticipates the same level of service as 1983 and comprehends no additions to the existing staff. Some salaries included in this budget are reimbursed by the Public Utilities Division,�the Liquor Fund, and the Community Development Block Grant Fund., One of the top Department priorities for 1 984 will be to convert any remaining, manual record- keeping 'to data processing through the use of both ILGIS systems and our micro- computer. Refining the automated Fixed Asset System will be another top priority. The Capital Outlay appropriation is for the replacement of one electric typewriter. n -44- (GAOB16) CITY of BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL- Fund No: 01 organizational Unit: FINANCE DEPARTMENT Function: GENERAL GOVERNMENT Activity: FINANCIAL ADMINISTRATION Unit No: 16 ar�w_ ww_w __rwrw�rw �rr�rww�w+ �wr�nrr r�wM+ wr+ rr+ w_ rr rr�wr �wrrwrr_ r�wrrrwwrr�rr�rr�rwr _w�_rww__rwwww__w _wrrwwr�+rr__ w- r��wrrw__ 1984 OBJECT 1981 1982 1983 RECOM 1984 No. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED ww+rr++_�rww+w _r_wrw -r wr__wrr_w____w_w- r�rrwwr_www wrrrMrwwww w_rwrww __r�ry�►w wrrrrwr rrr�+Mrrwr�r 4 100 Salaries, Regular Employees 140 868 155 959 168 ,110 169 934 183 ,378 4 1 4 1 PERA Regular 6., 730 7 7 7 520 8 4142 PERA Comb ined 4, 4 799 5,307 5 407 5 4144 Social Security 5,359 5 910 6 6 852 7 4151 Hospitalization Insurance 4 6 893 11,872 11,872 13, 600 4 152 Life Insurance 263 280 128 128 112 wrr_wrr_ rrr�wrrr _wr_�_rr +ww_r�rw rir�www�rw PERSONAL SERVICES TOTAL 162,091 180'935 199, 201, 218, w�rr__r__ w�rrr�_rtrww �wrrrrrrrr rrww�__�rr� __r�w�wr__ 4310 Professional. Service 0 300 300 375 375 _w_wr -ra w�w_ww_ __r�rwrew nwrwwr_w _rww__ww PROFESSIONAL SERVICES TOTAL 0 300 300 375 .375 prrr�_�w_w _r_r_r�r_ rw_w__r r wrwrw rww -w_w 4334 Use of Personal Auto 11 82 200 200 200 r�wwrww_ wr_r_r�r w�www_wr +w�wr�w� wwrw__r TRANSPORTATION TOTAL 114 82 200 200 200 ..._.www�ww rwwrr_rrw ^rrw_____ r_yw�rwwww w�w__rrur_ 4413 Dues and Subscriptions 382 135 150 240 240 4417 Books and Pamphlets 0 9 100 •100 .100 wwr_wwww _w_____ www_rawr rrw__w_ w__www_ MISCELLANEOUS TOTAL 382 144 250 340 340 OPERATING BUDGET SUB -TOTAL 1.62 587 181,461 200,152 202,658 219,357 wrwrw rr__�wrwr __rp� -ww_ r wrrrw rw_ww -r 4550 Furniture and Fixtures 0 0 200 0 0 4551 Office' Furnishings Equipment 1, 683 450 925 925 CAPITAL OUTLAY TOTAL 1,072 683 650 9 5 925 TOTAL, UNIT NO 16 1. 659 182,1 200 802 203 5$3 220,282 Mw����r+w� wwwww y.nw�rr�yw wwwrr rr aim rr�r�rrwww 1 _u5_. i U AP 16) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: FINANCE Unit No: 16 1, PROGRAM PROGRAM r NUMBER PROGRAM NUMBER PROGRAM 060 General Accounting 061 Investments/ Cash Management 062 Budget Development and Control 063 Debt Management 064 Accounts Payable 065 Risk Management 065 Fixed Asset Management r 067 Financial Reporting 068 Financial.. Planning 069 Administration 070 Training* 071 Payroll /Personnel 072 Data Processing 073 Internal Control 074 P.U. Accounting sewer ecount in water 075. P.U. A g 07� P U,* Billing Water 077 PeU& Billing— Sewer 078 Special Assessments Accounting 079 Liquor #1 Accounting !�f 080 Liquor #2 Accounting 081 Liquor #3 Accounting 082 Liquor #1 Inventory Control 083 Liquor #2 Inventory Control 084 Liquor #3 Inventory Control 085 Nonallocable Expense Labor only. other expenses charged to Unallocated Departmental Expense (01-4411- 46,- �f (HDPS 16) CITY QF BRQQKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL'GF PERSONAL SERVICES ORGANIZATIONAL UNIT: FINANCE UNIT NO: 16 198 1984 COMPLEMENT RE-- RECOM- .19 A 1983 QUESTED MENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL ___wwwwrrr�.w_'rw_w +r.�w__r_ _rrr___ _�.__.rww.w w�uwrwMrriwr __rww_ r.ww_wr_r rr�r__ ��rwr__w Director of Finance one City Treasurer 1 1 1 44 390 4 44 390 48,474 Chief Accountant 1 1 .1 27,228 27,228. 27,228 30, Staff Accountant 1 1 1 19,752 .20 760 2Q 760 21, Clerk V 2 2 2 33,144 33092 33 1 192 35 2 304 Clerk IV. 1 1 1 15,012 15 780 15 16,980 Clerk III 2 2 2 28 28,584 28 30,768 Total Full tithe #4 8 8 8 168 1.0 169,934 169,934 1 83,378 Total Labor 8 8 8 168,110 169,934 169,934 183 rwwrr wrwe wwr wwrrr r..�Mrrrw wr rwwww wrr�r�..` ww wrr� wwrrr ww r+r r� rr ��r rrwrrrw ww� wwrwr w�r.r rrirr rrr�r raw �w rrwwi. w.� rw� wr �.rr �rwrrrrw wr wwr 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, 4 -47w i (HDCO16) CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET J DETAIL OF CAPITAL OUTLAY l I ORGANIZATIONAL UNIT: FINANCE UNIT NO: 16 I Menlo rwMwmamENO rr_ www+ rrr wrrwrwwwww_r�_wrwR I I REQUESTED RECOMMENDED I w�_ wwwwrwwwrrrr�rMrr_r_r+�r +rrrrwr _rwrw�s�rww++r++rr +__r TOTAL LESS NET NET y ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED uw_ rwwrr_ r�r� .��.lq�r #_rrrwMw�r+riraws_r_r rr_r�w+� __r_w_r rr_w�srrr rwww+�r__ _w�r�wrrrs+ _�w_r___ r +r +_wnw I F OFFICE FURN EQUIPMENT: 1 Electric Typewriter 1@ 1 CCO 1 75 925 1 925 925 Total Object 55 1 1 DCC 7 eat 5 925 925 925 r.� n Total. Capital Outlay 1 75 925 925 925 I: wwrrw �w rw wwr .r wr.�w wow w wwwwrrwr wrrw�r rrwr�rr w�s.��..�r.w�... wwww wwww wrrw w�..��www wwwwwrt� +r rrww�wwrr wr wwsww��+w.... I I I I I' if f .t I I I, I. v 48_ r Organizational Unit Unit: IMEPENDENT AUDIT No 17 i Rmction: General Government Activity: Financial Administration Department: N/A Division: N/A i' I PURPOSE 71 This appropriation provides the necessary funds to pay the costs of the annual. independent audit of the City's financial records and accounts. BUDGET PROPOSAL: i The 1984 Independent Audit :budget reflects the anticipated cost of the Independent Audit activity during the ensuing year. The 1984 cost is anticipated to be the IV same as 1983 -J f 1_I j 49- (GAOB17) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit INDEPENDENT AUDIT Function: GENERAL GOVERNMENT Activity: FINANCIAL ADMINISTRATION Unit No: 17 f wwwsrt wrrrrrwwwrrwww- wwwrrwwwrw�awr�rwwWwmw rrwrr rwwrrrwwwwwwM�wrrrwwrwrrwwrr 1984 OBJECT 1981 1982 1983 RECOM 1984 NO, OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED w�wrrrerwwar w. wrwww�wr rr+ rwr�wrrwww�wwrrwrrwrr+w�+wiwr w rr�wrwrrw wrwmr� r�rrrwrww mrsrwrrw wrwrrrrrw 4310 Professional Services 19, 70 15,248 18,000 18,000 18,000 wwwwr �arrr wrrrrwwww r�rrr wwrwr +rr 'PROFESSIONAL SERVICES 19 470 15 248 18 18,000 18,000 wrrrww arrrrwwra� w.....rwr OPERATING BUDGET SUB -TOTAL 19,470 15,248 18 18 18 wwwrwrrw rrrwr w�rrrrrw w+wrrrrrw ww�wwrsww TOTAL UNIT NO. 17 19, 15, 18, 000 18,000 18 o00 r r r r w w w �w w w w w w w M w rw w w� rr w w +r w w ww r rr w w w w w 4 X50- r (IAP17) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: INDEPENDENT AUDIT Unit No; 17 wwrrrrarerrr_ r+ �rrrwrr��rrrrrorrwrrrrr�rrrrrr�rrr+ wrraariar+ �rrorr�rr+ ra�rrrrtrrw�rsrrrrr +�ra�w�rr�sra�rrr_r rr�rr� PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 0$9 Independent Aud it i f _L f -L 8 51- Organi zat i oral. Unit Unit: LEGAL C OUNS.LL No. 18 i function: General Government i Activity: Legal Department: N/A Division: N/A it i+ PURPOSE: The City Attorney acts as legal. counsel to the City Council and to the administrative staff and represents the City in court actions, both civil and criminal. The City retains a legal firm on a fee basis to perform the functions of the City Attorney. BUDGET PROPOSAL: The 1984 I-egal Counsel. Budget reflects the anticipated cost of legal services during the ensuing years The actual cost of legal services is a function of the number of civil. issues which may arise and which require legal. resolution, as well as the volume of criminal prosecution activity in Hennepin County Munic7.pal Courts The 1984 Legal. Counsel. Budget request is forwarded to the Council a.s received from the City Attorney without change since, in accordance with the City Charter, the appointment of Begat. Counsel is made directly .by the City Councils The appropriations proposed for this budget comprehend 598 hours of civil work and 1,223 hours of criminal work as estimated by the City Attorney and is summarized as follows: Amount Percent Criminal work 73,380 58 4 Civil. work 38,870 31 •0 Retainer Work 9 7.6 NIM.LO Dues 255 .2 Out-of-Pocket Expense 3500 2.8 1259605 10000 Total- Included in this Budget is funding for a requested approximate 8% increase in the hourly rate for civil. work and an approximate 9% increase in the hourly rate for criminal work, as requested by the City Attorney.. -52- (GAOB18) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: LEGAL COUNSEL Function: GENERAL GOVERNMENT Activity: LEGAL Unit No: 18 w�. �w_ irr___ wr______ rw�+ rr_ rwr. s� +w+�rw_r_____________r__�.__w__ r_w_w.w�wrr_r�rt�_r�w�r memowr._r�.r_rrrw�.r��.___r 198? OBJECT 1981 1982 1983 RECOM. 1984 No. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED rrrrwwwwewwrwrr .rrrw�.wrww_�.rr____ww_w _ro_wrr�a� ww���.rr ____wwrww _r�__r_rww wwrww_rr.w 4210 Office Supplies (1 1 0 0 0 0 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 1,028 0 0 0 0 4312 Legal Services 70,098 106 84 ,750 125, 125 350 warm Wrwr*wrw_ PROFESSIONAL SERVICES TOTAL 70 106 019 84 750 1.25 350 125 4413 rues and Subscriptions 261 388 250 255 255 MISCELLANEOUS TOTAL 261 388 250 255 255 OPERATING BUDGET SUB -TOTAL 71 v 387 106, 85,000 125,605 125,605 TOTAL, UNIT No.. 18 71,387 106, 85,000 125 125, ww wwwwwww wwr ww..nwww www rw r�wwrr wNr �w�.r r�rrwwww wrr r.r +..wwwwr.n ww�w�ww wwww w wwr w. w�rwwrw wrr wow r�rw ww rrrwwrr rrwww wwwwrrwwww 1 Law Library Maintenance w53_ (IAP18) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: LEGAL SERVICES I. Unit No: 18 J PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM ray w w. anwm. mw �00 o.r ww�..+.�. so memo cw. �W.lmw�on =Dow womme r 090 City Attorney Counsel 091 City Attorney Civil. 092 City Attorney Criminal 093 City Attorney m Labor Matters 094 Non-City Attorney Counsel 095 Non -City Attorney Civil 096 Non --City Attorney Criminal 097 Non -City Attorney Labor Matters I. 098 Nonal.looabl.e Expense i r I 1 J I I f li l ;I 11 r, I I w54r Organizational Unit Unit: GOV %RvMNT BUILDINGS No. 19 Function General. Government Activity: other Department: Public Works Division: Government Buildings u E PURPOSE: r This account provides for the upkeep and maintenance of all City buildings and provides for the payment of those installments of special assessments :Levied against City property. BUDGET PROPOSAL The 1984 Government Buildings and Grounds-Budget comprehends no additions or changes in full or part-time personnel.. It reflects the need for a comprehensive maintenance program, the replacement and upgrading of equipment, including grounds maintenance equipment and a new Council Chamber lighting system. 4 Requests for City Hall interior painting and carpeting, as well as requests for temperature controls and alarm systems, were deferred to another year. The need for tools for the maintenance of the buildings is reflected in the recommendations for a; the acquisition of a heavy duty belt sander, an airless paint sprayer and a heavy _L duty grinder. In upkeeping quality tools for the custodial staff, a new standard f� vacuum i.s recommended. The conversion of the City Hall Judges' Chambers/Council Members' Offices to a Police Interview Room is recommended in this budget. The furnishings for the room are recom- mended in the Police Department section of the Budget. Costs related to this account in 1984, but shown in the Debt Redemption Fund Budget, include a portion of the debt service costs of the 1 969 Building Bond Obligations 4 to the extent that the proceeds were used for the acquisition of the City Hall, East Fire station, and the Dlunicipal. service Garage. --5 5 (GAOB19) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund 4 GENERAL Fund No: 01 Organizational. Unit: GOVERNMENT BUILDINGS Function: GENERAL GOVERNMENT Activity: OTHER Unit No: 19 __aw____ryrrawrwrrr__ _w__rrrr_wa++w•_wrr__ra rrwr__arrM.s+.a_ ____raw___wr_wrrwwM__w.________ r_rr_rrrrrr___wa+ 1.984 OBJECT 1981 1982 1983 RECOM 1984 NC. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED r__rwwr.w rrarw+ wrr_ r.wr�rrrw_wwr�rrrwrrwrwwwww__r :verve wr�r�__ww w_wwww w__ww w_w__ .r_rtw +r+r++ 4 100 Salaries, Regular Employees 100,822 108 248 127, 128, 129, 4112 Salaries, Ovt., Reg. Employees 2 1 1,300 1,304 1,300 4 130 Salaries, Temporary Employees 15 812 -20 345 22 000 23 23, 4142 PERA Combined 6 6 8,318 8 8 4144 Social. Security n 71538 7 10,133 10,703 10,777 4 151 Hospitalization Insurance 3,939 5 609 9, 9 399 10, 4 152 Life Insurance 180 168 101 101 83 4156 Unemployment Compensation 1 23 1,500 1 1 +.+rwwiwwwww_ _r_rr r_rra�rwrrr +r____ rrr____r_ PERSONAL SERVICES TOTAL 138 1 180A95 183,013 185 1 069 069 4223 Cleaning Supplies 1,307 1 1 949 2 2 2 400 4230 Repair and Maintenance Supplies 6,794 6 6 6 6 4233 Building Repair 13,509 9 8 000 8 204 8 4235 Grounds Maintenance Landscaping 0 0 2 2 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 21 18 212 16,500 19,900 19,900 4334 Use of Personal. Auto 136 82 250 200 200 TRANSPORTATION TOTAL 136 82 250 200 200 43.41 Employment Advertising 27 32 100 100 100 .a._____r w•+a�r____ wrwr_rrwww. �_..a„�__... ADVERTISING TOTAL 27 32 1.00 100 100 wawr_r__r rwrrr___r_ aw____aw ___�ar�+r�w wrwwwrMwr_w 4371 Electric Serv ice 30, 738 33,652 38 Coo 40 300 40 300 437; Gas Service 29 46,776 48 58 58,000 4373 Heating oil 0 66 3, 0Q0 3,000 3, 000 4374 Water .355 582 1 000 1 1, ❑00 4 375 Waste Disposal 1,621 2 328 .2 2. 2 400 UTILITIES-TOTAL 61 83 4 Q4 92 104 1 700 104,700 wrr_r_r_ wr_w_w_ _w____r rwraw_ rrnw+rwirr 4382 Equipment Repair. 0 4 1 871 5 6 6 CONTRACTED REPAIRS ,MAINTENANCE TOTAL 0 4 9 871 5 750 6 o00 6 r�aa___rw _rrwrrwrw _�_wr___ _r_rrw+► r_____r 4398 Protection Service 1 1 2 1, 400 1 2 400 RENTALS TOTAL 1,303 1 2 1, 400 1 _5600 I CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No 01 organizational. Unit: GOVERNMENT BUILDINGS Function: GENERAL GOVERNMENT Activity: OTHER Unit No: 19 L w!!. w_ wrarorww _w +r_w_wr_w__rwwww +r�awwwrftmom wr_ r wMw_wwr_r_r__wwrrwwwwr_w w_rwr___rr�rw_rr�w 1 9 OBJECT 1981 1982 1983 RECOM 1984 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED r_411MI 010 ww11111111110111 _111Mb 41e_r11111114111111 w rr_r_ it r_ ww_r� wwr_wwwn r` 4420 Carpet Runner Rental 0 0 680 800 800 I --•r OTHER CONTRACTURAL TOTAL __0 680.­ �$QQ 800 11101411" 1111111 w ww MUD w_wwr I OPERATING BUDGET SUB -TOTAL 223, 257 298 575 3162113 318 0""' w" r�rwwr 4520 Buildings 32 ,189 85 40, 6 300 6 t 300 Improvements 5 0 Other 575 0 0 0 0 3 p 4531 Special. Assessments on Land 11,065 1 3,685 13,685 137685 13,685 4550 Furniture and Fixtures 0 0 2 1 5OQ 1 i 4552 Other Equipment 2 2 '3 7 7 092 CAPITAL OUTLAY TOTAL 46 ,056 102 302 60,129 28 ,577 28 ,577 wrw_rw_w w___w wrsw_ wr_�_rllr r__rwrs i TOTAL, UNIT NO. 19 269,479 3599803 358,704 344,690 346 w�wrw.r rn rr wr.r r�wr rlrrr rrw w r�rrrrr r rw�ww w lrw rwrlw r.�.�w rrrr� rw wrw rrww wwl. www wwww i i I 11 t. I I WA _57. U CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING. BUDGET' .AUTHORIZED PROGRAMS rwrr r war rr rr rte. +r r�rr rw Organizational Unit: GOVERNMENT BUILDINGS Unit No: 1 rawrr�rrwarrr�svr+ srrrrworrrrrrvrrr +rrrrra�rr�srwr+orrrwrMrwr rrrrrrrrrr.r�rrrr rt�r�rrrrtrrrbrrrrrrr�rrtrrrwrrr PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM .�r�rr�rawrr. re.w w+ rrw. �sr�r�er�rrrar rrrr+�risrrrrr+��s�rerrrarr rrwrrwrrr r�. rrr�w�r�rsr .rwsrr+i�rsrrrrr�rrrrrrrrmrrwr 100 City Hall Maintenance and Repa i.r 101 Community Center Maint, Repair 102 East Fire Station Mbint Repair 103 West Fire Station Maint. Repair 104 City Service Garage Maint, Repair 105 other Buildings Maint. Repair 106 'Training* 107 Nenall.ocable. Expense 108 Liquor #1 Maint. Repair 1. Liquor #2 Maint. Repair 11 0 Liquor #3 Maint. &Repa 112 Fire Calls Labor only, other expenses charged to Unallocated Departmental Expense 01 --44 11- 44o-8o r58, (HDPS19) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET :1 il DETAIL OF PERSONAL SERVICES L ww_�rrrw_�awrwr�rwrwrwwww_rrr -wear ORGANIZATIONAL UNIT: GOVERNMENT BUILDINGS UNIT NO: 19 wrwww___wr__r�awn__ _r_www�a_ raw__ r_ _rw____wsrr_w_ -ate rwwwwMrwrrrw�rt�ar _r�__r�rrw_ w_rwrwww- _wrwwrr�wr�ww w rwrwwr 1954 1984 COMPLEMENT RE- RE COM- 1984 1983 QUESTED MENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL _wrraw_arwwrwr_w_w_wrwww_r_w rr_uarwr awww_w rr_r_ wr�wwwrr _r___rr _wwrw_r __wr_ Buildings and Maintenance Super intendent (a) 0.3 0.3 0 10,272 10,272 10,272 1 Maintenance Supervisor b 1 1 1 22 908 22, 22, 24,529 Maintenance Custodian 1 1 1 19 ,704 19, 1 9 704 22,272 Lead Custodian 1 1 1 19, 19, 19 13,692 Custodian Full -time 3 3 3 55 55,812 55,812 67, rw�____w ___r_w_ rrwar__r rwww_rsn�_ rrww.wa..�rw naaw+rw.r__wwr _w_wwr_ Total. Full-time #4 100 6.3 6.3 6 127,944 128 400 128 129 461 Custodian Overtime 1 1300 1, 1,300 1 300 Total overtime #4 112 1,300 1,300 1, 300 1,300 ww�a_wa�- rww_�w�w rw -ww _wm.a�aw Custodian, Part --time 22,000 23 23 23,200 Custodian, PIT Liquor Store 3 000 3 3 200 3 Subtotal 25,000 26,400 26,400 26,400 Less Labor Charged to Liquor Stores 3,000 3 200 3 200 3 9 200 Total Part-time #4130 22,000 23,200 23 200 23,200 Total-Labor 6.3 6.3 6 151,244 152 152, 153,961 �rrwwrrww www ww ww rr� rwwww wirr ww�.rw r �wr rwrr wwww.rww rrrr .wrr.a�.a� �rrwrrrrr _wow rar wr ww ww++wr wrr rarrrr wrrwr�rww rwwwr rw rrrr�rrrw Position eliminated March 1, 1 984 0 (b) Posit ion upgraded June 1, 1984 --59w c (HDC019) CITY DF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY __rrrr�wrw rw____wwwr_rrrw+w�rr__ ORGANIZATIONAL, UNIT: GOVERNMENT BUILDINGS UNIT NO: 19 _wrrrw__rww _rrrwwi____rr a= we __rrrrw___rrw rr w___r�_wrrw_rirwrr_r__ww__ ___rrwwww__rrrw=a REQUESTED RECOMMENDED w�r____r arr�rww __rry�www_rrrr�rwa�rrwr�r r__rrrrr__r_rr TOTAL LESS NET NET ITEM UNITICOST COST TRADE COST UNIT COST ADOPTED rr_rrw__rwrw_rwr_rwwrw_w__w__w ___rwww _w�___w�_ _rw____ rrrrwM_w__ _w_rwrw_r __rrw_w_ wrrww__ BUILDINGS: 16 City Hal.1 Painting 7 0 7 0 0 2'9 CH Carpeting 1388' @16 22,200 0 22,200 0 0 3, Civ Center Temperature Control 15,000 0 15,000 0 0 4 0 CH Police Interview Room 4 500 0 4 1, 500 1 500 5* CC Fire Sprinklers 12 0 12,000 0 0 6 CH Council Chambers Lighting 4 0 4 800 4 4 7. CC and Garage Alarm Systems 26,000 0 26,000 0 0 8. CC Boiler Rebuilding 25,000 0 25 0 0 Total, Object #4520 117,000 0 117 000 6 30p 67300 w�rww__w _rww�_rr�r w�ww___r __rwr+�_ wr�r_rwiwrw SPECIAL ASSESSMENTS ON LAND 13,685 0 13,685 13,685 13 685 a Total, Ob ject #4531 13,685 0 13 13, 1 685 685 13 685 w_rwrw__ rarw__ _rwwww ___w_rw r�___rr FURNITURE AND FIXTURES Police Interview Room 1. Couch 1@ 500 500 0 Soo 1 500. 500 2. Corner Table W 100 100 0 100 1 100 100 3. Lamp 2@ 50 100 0 loo 2 loo 100 4.. Easy Chair 2@ 150 300 0 300 2 -300 300 5. Love Seat V 400 400 0 400 1 400 400 60 Coffee Table 1@ 10o 100 0 100 1 100 100 w__ ww ww__r__ wrw____ wr_rrM_w wrrwrw_wr Total, object #4550 1,500 0 1 1 1 OTHER EQUIPMENT: J 1 Lawn Mower with Sweeper and Blower Attachments 1 1 46b 7 ,b67 0 �,6b7 1 X4,667 �,667`� 20 Heavy Duty Grinder V 190 -190 0 190 1 190 10 3e Heavy Duty Belt Sander V 285 285 0 285 1 285 2KV 4. Paint Sprayer V 1650 1,650 0 1 650 1 1 650 1 1 650MI 5 Heavy Duty Vacuum 1 320 320 r 20 300 1 300 300 C� rr_wwwr _r�rwwww __wr_r_ _w�riw+r.r___ _rrrwaiwww__ Total, object #4552 7,112 20 7 7 7,092 Total Capital outlay 139,297 20 139,277 28,577 28,577 w.rw w.wr.r� �w�wwww rr�ww.w wrr rww rwr.rww r r rr war rww rrw r►w +�ww ^r �r w.rw wrrrw rMaww ar ww w rw w..r rr .rr -6o- R Organizational Unit Unit: DETACIJFD WORI/,2 PROGRAM No 21 Function: Human Services Activity: Social. Services Department: NIA Division: NIA PURPOSE: 4 This account provides funds for a Detached Worker Program in Brooklyn Center provided through contract with the YMCA BUDGET PROPOSAL: The Detached Worker Program was not funded in the 983 City Budget It is recommended-, because of the necessity-for continuing budget reductions, and since CETA funds are no longer available for this purpose, the program should not be funded in the 1984 City Budget. _J 'l (GAOB21) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund.: GENERAL Fund No: 01 organizational Unit: DETACHED WORKER PROGRAM Function: HUMAN SERVICES Activity: SOCIAL SERVICES Unit No: 21 wwrwwrw wwr rr ww rr wr r wrwr ww w ww ww rrrrr riw+� wrr� rr� wry rwwrww wrwr w wrr��w rrwwir r w +�rw rrrr rrr rw wrr w r w�rw.r we rr r r�rr w r w 1984 OBJECT 1981 1982 1983 RECOM 1984 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED rrwrrrrwr wrww�wwMwrww�+ �rwrrwwsww�w�w +�wwwww�rwrwwwwwwr rrrrrwrw ww�rrw wr�rrr�w�r�r wwrrwww r�rwwwr�wrw 431 Professional Services 1 9 568 0 0 0 wwr�r�wrr rwwwrrr�r wwr�rwrw wrwww rrr�wwrrar PROFESSIONAL SERVICES TOTAL 16 9,568 0 0 0 rwrr�rw r wwwwwrr� �I w�wrwn+�w rwwwwww rrrrwrwrw OPERATING BUDGET SUB -TOTAL 1 9, 568 0 0 0 �wwwwrr rr�wwrw�w w�wwww r wrwrwrw�w wa�rrrwwr TOTAL, UNIT No, 21 1 9 0 '0 0 w wwwwww wow ww�w ww rwwwwww wwww�wr wwww wrww www �+www ww wwr�rrw rrw�rww ww wwrr.r rrww ww�w wr.wwrw k 0 r I 62. J (IAP21) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET I. AUTHORIZED PROGRAMS rr -tome wrr.rrwwww.rr 6 �ww�nrr Organizational Unit: DETACHED WORKER L Unit No: 21 rrr+ �r�w��irrrfwrrrrwr vrrrr�rrr. rr�rfsrrrirrf�rrrtrrrrrrrrrrrrrfar drrrrrr�arr# rrrrrrrrrrrrrr +r�rrrrrrrarar.srfw rr PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM rrrrwrrr�rww rswwmw�rww�rrwwwwwwrwwrwwwwrwww +iwrrww rrrwru rrrrrrawmerr fmrrrrrrrwwwftr�rrwe .or 114 Detached Worker I 4 1 1 I I� j: I i it I JI, i f 1 �r 1� `I f ,_63_ i Organizational Unit Unit: POLICE DEPARTIriENT No. 31 Function: Public Safety •r Activity: Police Protection Department: Police Division: NIA J PURPOSE: J The primary function of the Police Department is to enforce applicable federal, stato, and municipal laws within City of Brooklyn Center In addition, the Department is charged with the preventi on of crime, the recovery of property, regulation of non-criminal-conduct, an control, and provision of non regulatory i service. f BUDGET PROPOSAL: The Police Department completed a reorganization plan in 1983. Part of that plan provided funding from the General Fund fund balance to pay the costs of one police position for 1 983. That position will be vacated prior to 1 984 and will. not be filled. Personnel recommendations for 1 984 consist of a recommendation to fund an additi.ona`l. part -time Code Enforcement Officer for 676 hours and a recommendation to increase the hours for part -time clerical employees. A training p ro ram is be initiated in 1984 for Police Department g graduates of national police training schools. The program will offer retraining each year for one officer on a yearly rotating basis. The goal of this recommended program is to maintain a level of professionalism for administrative officers in the Department es' Chambers/Council Members' Office The Department's request to convert the p q g into a Police Interview Room is recommended. Council Members will continue to have use of the room and it will continue to be used for other purposes. The Department intends to use the room :for special interviews when a quiet and informal setting is desired. These special interviews would include counseling and taking statements from victims of crime, children, and other persons who might suffer emotional distress by being interviewed in a regular police setting. The replacement of three police cars is included in the recommended Capital outlay appropriations i, n the Department Budget 0" 4 (GAOB31) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: POLICE DEPARTMENT Function: PUBLIC SAFETY Activity: POLICE PROTECTION Unit No: 31 �a__ rr.__ wwwrwr+. rr_ rw_ ww_rr.rw�wrw_rwrrrrrrr_r___w__w wrr�wwww+ �r�wrr�r�wwwwwrrw�. ww��rw�rwrw _wwrww__rir�_�w�wwr�wrwr 1984 OBJECT 1981 1982 1983 RECOM- 1984 N0, OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED w._�__ �wrwr_ rr�rrrw�wr _w__r ■�1�__w�_ rwsr_wrr..wr�w rr�w_rww_r _____wrrw w_r.r�_rr�r�. rw w�ww_a.wwr�rrr 4 100 Salaries, Regular Employees 911,518 1,003; 1,051,592 1, 050 801 1 4 112 Salaries, Ovt., Reg. Employees. 28 ,745 .29 54,205 54 58 4 130 Salaries, Temporary Employees 32,619 38 36,016 47 369 49 ,322 4 141 PERA Regular 1,893 1 969 2 1 124 2 2 4142 PERA Combined 10,060 11 12 13,381 .1 4 070 4 1 43 PERA Police 95 1 106 106 114,565 4144 Social Security 12,163 13 15,512 17,U28 17,908 4 151 Hospitalization Insurance 32 41, 59,360 58 X267 67, 4152 Life Insurance 2 1 438 3 640 640 560 4153 Dental Insurance D 1,093 0 1, 093 1,093 4156 Unemployment Compen 0 0 0 0 0 PERSONAL SERVICES TOTAL 1 1 1 247 7 745 1,338, 1,351,032 1 _rw_w __ww�.rA5 M _r= w_.w_wwww_i. ___w_w�rr_ r__Mw__rrrr 4212 Printed Forms 3,364 2 4 4 4,600 4220 Operating Supplies, General 6 3 91 4 8 1 260 9 423 .9 4224 Clothing and Personal Equipment 4 ,731 4 822 12, 1 1 4 370 SUPPLIES, REPAIRS, MAINTENANCE TOTAL .1 11, 25, 28 28 ,393 4312 Legal Services 763 1 088 1,200 2 900 2 431 Medical Services 880 584 2 2 825 .2 �___rww.w�rw w�__rr�_w�. ,w�.�_rr.wrrr w�w►�rww__w �+.__wr_rrrrr� PROFESSIONAL SERVICES TOTAL 1 1 4 5 5 725 4322 Telephone 1,032 1,037 17 964 20 20 ,088 4323 Un its 5. 5,369 79 2 400 400 4325 Teleprocessing 0 209 0 600 600 rr_rwr_ r__rrrrrw wr�rrrrr_r wr_r_rrwr ___wr�w_r_ COMMUNICATIONS TOTAL 6 6 18 21,088 21,088 ____ww_w_ www__rw�__w r___rw____ w_____w�rww� _r_rw�w�_rr 4334 Use of Personal Auto 123 156 200 250 250 TRANSPORTATION TOTAL 1 1 200 250 250 4341 Employment Advertising 59 0 500 500 500 ADVERTISING TOTAL 59 0 500 500 500 wwr__r�rwr rwrn.rwurrr�r rw__�wrrrr w____wr__ w.�r_�w_r�ww 4382 Equipment Repair 1 1 3 450 4 1 040 4 2 040 4386 Communications System Maintenance 1 397 6,320 7 7022 CONTRACTED REPAIRS MAINTENANCE TOTAL 3 2 076 9 770 11, 11, .Ar�r�r�w.r.w�wrw rrwwr�+�w.K w�lww+iw_�rw�wrr ww._ww�rrrr. r_wrrrrrw -65- 4 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_rws_r_r_w•wrww__w_ w__ w____ rw_ www�wrwrwr�r +w*wwrwrr___- rr_i__wwrw r- rr�_ ww�_r ww_ wr_ rir _ri- ____w_r•�r�wwrr�wr�ww�rw i---r 1984 OBJECT 1981 1982 1983 RECOM- 1984 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED rawrr�►www_aa�rrrrrrrwr�_•r•�r rrrw+w +_wow__ _______w._ w_arwr___wr _rr_wwwawrr ____r�rat•warwr •Iw_a+aawwwrr�+ar 4411 Training 3 222 8 5, 721 8 779 8,779 12 Investi 6 7 3 S' 1 1 000 1 200 1 200 g 44 13 -Dues and Subscriptions 1, 1 1 1 1 1 500 MISCELLANEOUS TOTAL 5 9 1 664 7 7 721 11, 11, _______mow_ ___r___ ___wr_ rwao•wwwwwaw__ r.•w I 4424 Towing Charges 1,590 1,485 2 3 1 000 3,000 4425 Board of Prisoners 35, 63, 50 9 000 75 1 0-00 75,000 ..._..w__....w_... �w______w�• __r_wwrr•.Mw r__wraa___rr I OTHER CONTRACTURAL TOTAL 37,71 64 52,500 78,000 ,78,000 ww+iwrw____ _wwwawawr _wwwww__w __w___w•• OPERATING BUDGET SUB -TOTAL 1 ,19 6 084 1, 1 .457 285 1, 5 0- 7. 9 9.29 9 612 023 _r___rnwrr_ r_warar +rw•r _•wwww__aa•- yw_+____ ______�_M 4550 Furniture and Fixtures 0 0 0- 80 80 4551 Office Furnishings Equipment 3 3 3 1 520 7,355 79355 4552 Other Equipment 3 1 804 22 722 5,616 1,175 1,175 4553 Mobile Equipment 40 2 326 42 3 2,988 90 30 ,190 30,190 CAPITAL OUTLAY TOTAL 47 ,387 58 ,965 .38 9 800 38,800 .Y I TOTAL f f f UNIT NO, 31 1 1 243,471 1 402 762 1, 1 546 729 1 7 650 823 wrwwwrr wr••..Mw wwwwwwwww ��wwwwwrw r�wwww ^www •..r wrwwwww www wwww.rww �w•�wwww ww wwwww w••.•rr rr rrw ww wwrrww wwww ww www I I 'I I .66. (IAP31) CITY OF BROO CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: POLICE PROTECTION Unit No 31 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM �rwrrsr+arr rr_... orrvr��wrr�rr _r_rrrr____r.�rrr_r_ ....___rr rw�rr�rrrrrrr�rrrrrew .�r.sr_wrrrrrrr+�rrrr 11 Administration 116 Investigation- 117 Patrolling 118 Office Routine 119 Court Appearances 120 Training 121 Dispatching 122 Super v i s ion 123 Injured On Duty 124 Unassigned Patrol 125 Labor Contract Matters 126 Campensentory Time Investigators 127 ASAP 128 Photography 129 Union Steward 130 Nonallocable Expense 131 Bro6kdale Traffic 132 Code Enforcement 133 Telephone Assurance Program 134 High School. Football a 47 (HDPS31) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES rr+ qrw_rwrrrrn_w_w_�i_wwwwwa+_rr ORGANIZATIONAL UNIT: POLICE PROTECTION UNIT No: 31 i# IF# w__ wrw�r_ rwwrrw#_. �rr#_ w_ .���+�+Iw1�1 #��ir��w.1 #_i_i #r #mow w��_al�_ri _wi #iiw #iii___rr�_i #iiri_ 1984 1984 COMPLEMENT RE- RECOM_ 1984 1983 QUESTED MENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL. J Chief (a) 0.5 0. 0.5 21 21,619 21 619 23 Captain 2 2 2 73,27 75 072 75 a72 78 Sergeant 5 5 5 128,880. 128 128,880 157 020 Police Officer 21 21 21 560,416' 560 4O6 560 588,420 Administrative Assistant 1 1 1 21, 804 21,804 21, 22,908 Office Manager 1 1 1 24 ,072 24 ,072 24 25 284 Administrative Aid (b) 0.5 005 0.5 9 876 9 9 876 10,122 Clerk Dispatcher 6 6 6 116,666 117 117 123,359. Enforcement officer 2 2 2 30 30' 408 30 448 Code 31,932 Clerk III 1 1 1 14,292 -14 14 15 Differential Pay 6 6;840 6 7 Longevity Pay 39,444 36,509 36 _39 Educational Incentive Pay 4 4 003 4 t 003 4 2O3 Total Full -time #4 100 40 '40 40 1 051, 592 1 050 1 801 1 1,128 876 iii w +rr wrr�rw rrwr__rar rr_ri_r rr___rrrr rrr_rr_r_rr Total Overtime #4112 54,205 54 247 54,247 _58 sir____rr r #r_wr_r�w w�_rr_rr�rr __rr_rwrr PIT.- Citi Aid Clerk 4 1 891 1 891 4 4 891 PIT Code Enforcement Officer o 4 1 879 4 879 5 PIT Clerical 31,125 37 599 37 39,326 Total Part -time #4 130 36 1 016.- 47 47 369 .49t322 Total Labor 40 40 1 1,152 4 17 1 t 417 1,236 745 rilwww wwww wwww ww wwww ww ww wwwwwww www ww wwww rww ww ww ww wwww wwww wwww �w wwww w ww ww.M www wwww www ww wwww w ww ww wwww i I (a) Chief is also Coordinator for the Office of Emergency Preparedness. One -half of this salary is charged to that off ice (Department #34 (b) Administrative Aid is also Administ Aid for the office of Emergency Preparedness. One --half of this salary is' charged 'to that office (Department #34) n -68=w (.HDCO31) CITY OF BROOKLYN- CENTER MINNESOTA ANNUAL OPERATING BUDGET••'. DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: POLICE PROTECTION UNIT NO: 31 r___ wwirwri�___________ wrrr++ rrr_ rrrrrrr rrrrw�rrrrrrwr�_rrrrrrrrrwar rrrw_ rr�rwrrwrw�w _rr�rrrwwwww�_wr_�rrrrsrr REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM .UNIT/COST COST TRADE. COST UNIT COST ADOPTED r __wr�wr__wr__r�_w_�wrwr__rrrrrw rr__w�__ wrwrrr++�+ w_wr+wr rr� +w_w_ =mom r_r_r r_r_r�d rrrrwrrw� FURNITURE AND FIXTURES: 1. Steel Shelving 1 80 80 0 80 1 80 8.0 2. Steel Shelving 1$@ 60 1 0 1 0 0 .Q Total. Ob ect #4550 160 0 ,160 $0 80 1. f .1 OFFICE'FURN. EQUIPMENT: 1. Cassette Recorder 5 200 1 .0 1 5 1, QQO .1 2* Electronic Typewr 1 1650 1,650 200 1 1 1 1, 45 3. Computer /P rinter Table V 650 650 0 650 1 650. 65.Q 4. Lateral File 10 600 0 600 1 600 600.. 5. Transcriber 1@ 550 550 0 550 1 550 ..550 6. Dual-Tape Recorder 1@ 700 700 0 700 1 700 700 7. Typist Chair 2@ 150 300 .0 -300 2 300 300 8. Bookcase and Shelf 1@ 250 250 0 250 1 250 250 go 911 Printer 1@,1855 1 1 855 0 1,855 1. 1 9 855. 1 1 855 Total Ob #4551 7 555 200 7,355 .7 355 .7 355 OTHER EQUIPMENT: 1. Water Heater. 1@ 400 400 0 400 1 400 400 2. Gas Mask 5@ 60 300 0 300 5., 300 300 3. Color Safe Light 1 225 225 0. 225 1 225 225 4 Sexual Abuse Interview Kit". 1@ 250 250 0 250 1 250 250 Total Object #4552 1,175 0 1,175 1,175 1,175 MOBILE EQUIPMENT: 1. Light /Sound System 1 1690 1 0. 1,690 1 1, 690 1 2. Police Sedans 3@ 10000 30,Q00 1,500 28,500 3 28,500 28,500 Total object #4553 31,690- 1 500 30 190 30,1.90 30_ Total Capital Outlay 41,580 1,700 39,880 38,800 38,800 ww�wwww w ++wrwr rrrr�w�w w�wwwrw w_�w_wr rrrrrwwrw wwrwwwwi _rw_wrrw rwrrrwrrw war_ +rii _69r f Organizational Unit Unit FIRE DE PARTIgM T 110 32 Function: Publ. i c .Safety Activity: Fire Protection Department Fire I Division: NIA PURPOSE: The Brooklyn center Fire Department is charged with the responsibil.itY of providing fire protection, emergency life saving services, and conducting fire prevention activities BLT�GET PROPOSAL The 1984 Fire Department Budg proposes no additional. personnel. The o nly 1 recommended change in personal services is that the salary of the position of Assistant Fire Chief be adjusted to equal' that of the Fire Marshal.. It is recommended that the Fire Prevention Program be continued at the 98 level. The recommended capital outlay appropriation includes two boats and a diving suit to be used in water rescue and various small items of firefighting equipment: u i r 0a (GAOB32) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 organi Unit: FIRE DEPARTMENT Function: PUBLIC SAFETY Activity: FIRE PREVENTION Unit No: 32 198 OBJECT 1981 1952 1983 RECOM 1984 No, OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED i 4 130 Salaries, Temporary Employees 61 68 010 71,000 78,320 79 9 880 4146 Firefighters' Pension 48,648 67,920 75 904 75,904. 75 p.904 4 152 Life Insurance 1,076 1 1 1 1 7 120 4158 Disability Insurance 0 0 385 385 .385 4156 Unemployment Insurance O 48 0 100 100 PERSONAL SERVICES TOTAL 111,198 13 148,09 155 829 157 389 4212 Printed Forms 0 838 400 700 700 4220 operating Supplies, General 6p191 6, 6 605 7 ,134 7 034 4224 Clothing and Personal Equipment 3,197 2 2 3 ,175 3 4227 Safety Supplies .55 76 500 500 500 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 9 9 729 9 11 509 11 431 Professional S ervic es 0 210 300 300 300 PROFESSIONAL SERVICES TOTAL O 210 300 300 300 4322 Telephone 67. 959 1, 33 .6 1, 600 1, 600 4323 Radio Units 2 97 3 4 210 4 ,630 4 630 ■w_____r r_wswam r_ r__r_r_ __rrrrr rrr_r_rwr COMMUNICATIONS TOTAL 3, 4,571 5 1 546 6 6 4334 Use of Personal Auto a 559 356 640 600 600 TRANSPORTATION TOTAL .559 356 600.. 600 600 4386 Communications System Maintenance 2,307 2 2 2 2,851 CONTRACTED REPAIRS ,MAINTENANCE TOTAL 2,307 2 2 59 2 2 851 2 4411 Training 5 4 7 ,725 12 12 44 13 Dues and Subscriptions 633 1,506 1 1, oo0 1 4417 Books and Pamphlets 2,321 1,122 5 5 1 100 5 MISCELLANEOUS TOTAL 8 6 13 810 18,530 18 5 30 wrw__wrr rw�rw_rr __rw_rw� wr__rrrt w�rr____ OPERATING BUDGET SUB -TOTAL 1359314 160,644 181, 242 195 849 197 X09 4551 Office Furniture Equipment 0 0 0 225 225 4552 other Equipment 28, 16, 7 780 111 960 11,960 4553 Mobile Equipment 0 119 0 13 500 13 500 CAPITAL OUTLAY TOTAL 28, 136,635 7,780 25 685 25 685 TOTAL, UNIT No, 32 164 ,11 8 297 189 221, 223 _71 IAP32) CITY of BROOKLYN CENTER, MINNESOTA.- ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Unit: FIRE PROTECTION Unit No: 32 4 rr��rrrrrw+ �rrrrrrr�rrrrrrrrir r�rrrrrrr�wrrrrrrr�er�rrrrrrrrrrrrr�. wrr�+ �rr�rrrrrrrrrrrrrrrrr�er� +��rrrrr PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM rrrrrrr�r rr� rr�r.�rr�rr ��rw�rr�.��rrrrrr�rr�r�� rro�rr+� mw� mm"m rrrrrrrrrrwrrrr�rrrrrrrrr�r�rr 135 Administration 136 Fine Preverntion 137 Training 138 Station Duty 139 Nonal.locable'. Expense d X72! (HDPS32) CITY OF BROOKLYN CENTER. MINNESOTA ANNUAL.. OPER ATI NG BUDGET... DETAIL 'OF. PERSONAL: SERVICES ORGANIZATIONAL UNIT: FIRE PROTECTION UNIT NO: 32 1984 1984 COMPLEMENT RE-- RECOM 19 84 L 1953 QUESTED MENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Chief 1. 1 1 6 ,600 6 600 6 1 900 Assistant Chief 1 1 1 3,72❑ 4 4 4 Fire Marshal 1 1 1 4 4 1 1 40 4.,140 4 7320 Training Officer, Senior 1 1 1 2 2, 820 2 2 1 940 Training Off icer 1 1 1 2,1o0 2 2 2 Fire Inspector, Days 1 1 1 3,720 3 720 3,720 3 900 Fire Inspector 4 4 4 8 8 400 8 8 1 880 Station Duty 35,000 4 1 2 200 4 1 200 4 1 7 200 C, P R Instructors 1,500 2 1 200 2 200 2,200 Pre -Plan Pay 3,000 3 3,000 3,000 Total Part -time #4130 10 10 10 71,000 78 ,320 78,320 79 880 Total. Labor 10 10 10 71,000 78,320 78 9 320 79, w ww�wMw 4wrr ww wr wwwrwww _wwwwn.rw rrwwr_ww _ww ww ww� w�ww_ww wwrw iww w_w ww wi wwww rrw wrwrw ww www ri ww iwr ww ww +.rte e r _73- (HDCO32) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: FIRE PROTECTION UNIT NO: 32 .I rw rwr* wrrww w rw___- rwr__ wwr-- wwrrrawMrwrw___ w_____ wr�rrwrwrww__ wr__ w_ rrrw_ rw_. rrr. w_rw REQUESTED RECOMMENDED r___ wrwwwwrr _.._wr__.r•_.r_.�r___.._r__.r. r TOTAL LESS NET NET I f ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED i OFFICE FURN. EQUIPMENT: 1. Storage Cabinet V 225 225 0 225 1 225 225 Total, Object #4551 225 .0 225 225 225 OTHER EQUIPMENT: 1. Pager 6@ 450 2 1 700 0 2 700 6 2 2 700 f_ 2a Plain Siamese 2@ 4 00 800 0 800 2 800 8 00 3. Electric -Cord Reel 2@ 400 800 0 800 2 800 800 4e Flamable Metal Eating,, 2@ 500 1 0. 1 2 1 1 1 000 5 Air Cylinder 3 370 1 0 1 3 1,110 1,110 k f 6. Slide Projector V 650 650 0 650 1 650 650 7. Minneapolis Adapter 2@ 250 500 0 500. 2 500 500 8,* .1 112" Nozzle 2@ 350- 0 700 2 "Too 700 9 Siamese Coupler 2@ 400 $00 0 Sao 2 800 800 10. Pump Cans 4@ 100 400 o 400 4­ 440 400 11; Diving Suit 2@ 2500 5 000 0 5 000 1 2 500 2 12. Computer 1@ 10000 10,000 5 5 000 0 0 0 Total, Object #4 552 24 460 5 000 19 ,460 11,960 11 p960 MOBILE EQUIPMENT: 1. Boat and Trailer V 13500 13 2 11 500 1 11,500 11 2. Small Boat Motor V 2000 2 000 0 2 1 2,000 2 3 Carr y -All Van 1 1 00 17 i 0 17 j 500 0 0 0 75 I Total, Object #4553 33,000 2,000 31 000 13,500 13 5O0 Total Capital Outlay 57 7,000 50 y 685 25,685 25,685 ww wrrwww rn.ww wwrrw wwrwwww ww wwwww w ^ww rw ww+wr ■..ww wr.w�r.ri.w wwrrrwww wrwwwwww ww+.n.ww�. One -half of cost to be paid for by Volunteer Fire Department ,-74 CITY OF BROOKLYN CE TER, -MINNESOTA ANNUAL OPF.:RATING BUDGET FOR ALL BUDGETED CITY FUNDS 1.984 PROPOSED FIRE DEPARTP= RELIEF ASSOCIATION BUDGET REQUEST L 1 984 Annual..: Payment for Pension Funding Based on Actuar i a1. valuations as of January 1, 1982.0 A. Annual Deposit to Retire Deficit 3Q919 B. TTormal Cost 8985 Total Pension Cost 69904 II. 1984 Estimated Administrative Cost A= Officers' Salaries 2700 B. other 33W Total Administrative Cost 6000 III. Total Estimated Relief Association Cost 75904 Iv. Iess Fztimated 1 984 State Fire Pension Aid to be Remitted to the Association 520 e v. Tax Necessary for Fire Relief Association Cost ..'23904 j --7 5 Organizational Unit Unit. PLANNING AND INSPECTION DEPARTMENT No 33 Function: Public safety Activity: Planning and Protective Inspection Department: -Planning and Inspection Division: Planning and Inspection y PURPOSE: The Department of Planning and Inspection is responsible for community planning, administration of zoning and sign ordinances, administration and enforcement of housing maintenance building ordinances, and administration of the various. housing subsidy and gr ant programs participated in by the. -City. BUDGET PROPOSAL: The- Planning and-Inspection Department Budget,. as recommended, comprehends a continuation of 1 983 service levels. No additional personnel: are being recommended and the ro osed appropriations amount to an approximate l decrease over the 1 983 p p pp adopted budget for all items less personal services and capital outlay. The biggest line item increase is for maintenance contracts for radio equipment. The appropriation for-capital outlay, as recommended, is for the purchase of one file cabinet. The proposal is reflective of a hold the --line approach to expenditures while mai.n taining -a continuing high Level of service. -76- J f (GA OB33) CIT OF..BROOKLYN CENTER, MINNESOTA 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 1984 OBJECT 1981 1982 1983 RECOM 1984 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED, ADOPTED 1 4100- Salaries, Regular Employees 1 121 1 07 5 132 ❑70 130 ,816 137 787_ 4.130 Salaries, Temporary Employees 7,320 7 049 8 8 900 8 4142 PERA Co mbined 6 6 962 7 754 7 684 8 068 4 Social Security 7 8 440 9 1 445 9 818 10,177 4151 Hospitalization Insurance 4 6 1 079 7 7 8 4152 Life Insurance 171 177 80 80 70 PERSONAL SERVICES TOTAL 136 009 1491,782 165 ,669 1:64 718 173 4212 Printed Formes 353 498 500 500 500 4220 Operating Supplies, General 26 0 42 250 250 '250 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 613 540 ..750 750 750 4310 Professional Services 4 6 515 9 1 000 7 2 00 7 9 2 00 wrww____ __wrrw__ _wrrrstiwwwr w_r�w_�rr� rw_r_r_ PROFESSIONAL SERVICES TOTAL 4,992 6 9 7 7 4334 Use of Personal Auto 26 15 100 50 50 TRANSPORTATION TOTAL 26 15 100 50 50 4386 Communications System Maintenance 348 924 924 CONTRACTED REPAIRS,MAINTENANCE TOTAL 0 0 348 924 924 4413 Dues and: Subs c riotidhs. 470 557 575' 680 680 MISCELLANEOUS TOTAL 470 557 575 680 680 OPERATING BUDGET SUB -TOTAL 1 157 176,442 174 ,322 183,106 _,..r..►_rrw rr__r__ w____rrrr rrw____ r_w_r++w 4550 Furniture and Fixtur 492 4551 Office Furnishings Equipment 4 1,300 350 350 4 Mobil E quipment O❑ 553 7 CAPITAL OUTLAY TOTAL 700 409 1 v 792 350 350 TOTAL, UNIT N 33 142,810 157 m178,234 174,672 183 1 .77r t r (IAP33) CITY.OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS y organizational Unit; PLANNING AND INSPECTION Unit No: 33 00W fflwrr�=wr�=a moms memermrrr +��s� +rr�r�vr• i PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 1 Administration 1 Building Inspection 144 Plumbing /Utility Inspection 1 Electrical Inspection 1 46 Zoning /Sign Inspection .1 Housing. Maintenance Inspection .1 Rental License Inspection 1 Metro Section 8 Inspection 150 HRA Rehabilitation Inspection. 151 Clerical /Administration 152 Clerical /Planning 153 Clerical /Housing 154 Special Projects /Planning 155 Special Projects'/Administration 156 Court Appearances 157 Training* 158 Advisory Commisions 159 Public Inquiry 160 Nonallocable Expense 161 Heating and Mechanical Inspection 162 Critical Area Planning 163 Metro Comprehensive Planning Labor only, other expenses charged to Unallocated Departmental Expense (01-- 4411440 80) 7g_ (HDPS33) CITY -OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SER�TICES r�r_ �rrrrrrrr__rr�/wn__wrwr_wr_r�_r ORGANIZATIONAL, UNIT: PLANNING AND INSPECTION UNIT NO: 33 r� L/ w�rrrr_ r�rwww�___ rrr�rr/ rrrrrr�rw�w_ r_ rrrrrw�rrorrrrr ___r�/rrrw�_wrr_r_ war _r_rr_rwr�wwrw_rrr r _r_r� 1 984 1984 'COMPLEMENT RE- RECOM- 1984 1953 QUESTED MENDED ADOPTED POSITION AUTH REQ REC. ANNUAL ANNUAL ANNUAL ANNUAL rrAS/rw_�r__rr�rr�r__rrr�rr_ywr rr_rwr_ s_rrw�/�r/_ w�rr_w/r//�_ rrrrr.�r_ __rrrr�r rr__rwr�/ �rrrr__ Director of Planning and Inspection 1 a 1 1 38,974 36,952 36,952 38,799 Inspector /Building off is ial 1 1 1 28 28 28 1 608 30 O48 Inspector 1 1 1 26, 26,568 26 568 27,900 Administrative Assistant 1 1 1 22.9D8 22,908 22,908 24,060 Clerk IV 1 1 1 15 15 15 780 16 1 980 Total Full -time #4 100 5 5 5 132 070 130 130 9 8 1 6 1372787 Clerical, Party -time 8 8 900 8 8 900 Total Part -time #4 8 900 8 8 900 8 Total Labor 5 5 5 1 139 71.6 139J 146 wMww rww wrwrwrr wwwwrwr wrr�wrw rwrrwrw wrwrrrw y+ww.rwwww rw.rrrwrr rwwrw�r r�w�wrrr rwwr�rrr wwrrwMw wrwrw rwwwwww r 1 _79=i; i (HDCO33) CITY OF BROOKLYN CENTER, 14INNESOTA ANNUAL OPERATING BUDGET i DETAIL OF CAPITAL OUTLAY i s I r__ wrw� .rrrrrrr_rwr_�rrw_�wr_rrr__�r I ORGANIZATIONAL UNIT: PLANNING AND INSPECTION UNIT No: 33 o_ w�rrrrrlw+ �w_ �wr+ ��lwr�► rr�rw_ rr�rr�_ rr_ rrlr__ r_ wrrrrwrwrw+ lw_ w�_ r�_ rrrr�w�wr� _wri_r__r__r___rtrrrrrrr_r__r REQUESTED RECOMMENDED __ww�Iw Aw1����r7 ��r�ysrAwl /r��_rw_��_rrsr�rr��rl�_� Arrf_w���__r_�rrr�rr I TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED ra OFFICE FU RN EQUIPMENTS 0 1. File Cabinet V 350 350 0 350 1 350 350 2. Key Phone 1@ 550 550 0 550 0 0 0 I I Total, Object #455 goo o goo 350 350 I i Total Capital Outlay goo 0 goo 350 350 I_ www�rwww raw ww www wwww w++w ww wwwrr rw wwwrMww�r Mwwwwr�w wwwwwww rrw wwwww ww wwwww ww w�rwww I I I I G i I II I w-80— Organizational Unit L Unit: EPURGa CY PRFPARELITESS No 34 Function: y Public Safety i� Activity: Other Protection Department: Emergency Preparedness 1 J Division: NIA POSE: i a The function of Emergency Preparedness in Brooklyn center is to prepare -the community to -meet man --made or natural disaster emergencies The Emergency Preparedness 4 organization consists of the day -to --day operational departments of Brooklyn Center 1 .7 trained and prepared to meet. emergency requirements with assistance from volunteers as may be needed. I BUDGET PROPOSAL: The Emergency Prepareeness Unit will absorb several. increased costs due to conditions beyond its control. The telephone company has increased its rates, particularly. for the dedicated line to North. Memorial. Hospital and for the Bell. and Light System. :I Altho the Civil Defense sirens will no longer be activated b tele hone 1:ine monthly costs will be incurred for maintenance of the radio tone activation. a Because of the increasing age of the Civil Defense sirens,.- a larger appropriation is recommended for equipment. repair. The older the sirens, te greater the tendency for mechanical:..failure Costs for repair are high and must be anticipated. The capital outlay requested was at a minimum. for 1 984. The radio activation of sirens is expected to be in service and other areas of this unit will be able to maintain x itself without purchasing new equipment. Approximately $18,500 of the Unit's recommended budget is expected to be reimbursed by the federal government -81- (GAOB34) CITY OF BROOKLYN CENTER,.MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: EMERGENCY PREPAREDNESS Function: PUBLIC SAFETY DEPARTMENT Activity: OTHER PROTECTION Unit No: 34 wwrw.. �w__ ww__ wr�w+ �wrwwwRww�ww__ wwwwrwrasw�wirrrrr___ rrrwr_ rr�rwr_-_ r�urwr�rrrr�w___ rr�_ _wnu__rrwrwr_r_rr�rrr�wwwrr��r_ 1984 OBJECT 1981 1982 1983 RECOM- 1984 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED r_wwww r�___rw+�w_rM- _arrw+►ww�.w �r�w�w�r�w_w_____r_ ____r err ww_rrwrwwww� �______�rrw ww_- awwwwwrr�rw rr_____w_ 4 100 Salaries, Regular Employees 20, .23 884 31, 31 495 33 730 4142 PERA Combined 328 339 543 543 557 41 PERA Police 1,772 2 2 594 2 1 594 2 833 4144 Social Security 396 413 662 691 709 4 151 Hospitalization Insurance 737 803 1 1 1,700 4152 Life Insurance 35 31 16 16 1 PERSONAL SERVICES TOTAL 23,992 27,567 36J 794 36 823 39 1 543 rrrrw w__r___ww wr_ son 4220 Operating Supplies, General 54 47 165 165 1 4227 Safety Supplies 0 0. 300 300 300 SUPPLIES, 'REPAIRS, MAINTENANCE TOTAL 54 47 465 465 465 4322 Telephone 240 877 670 1 1 4326 Sirens Telephone 476 1,171 505 0 0 4327 Bell and Light System 74 85 85 324 324 COMMUNICATIONS TOTAL 790 21133 1 1, 548 1 4376 Sirens, Electricity 223 271 330 326 326 UTILITIES TOTAL 223 27 1 330 326 326 4382 Equipment Re pair 269 416 650 2 2 440 4386 Communications System Mai ntenance 240 240 500 550 550 CONTRACTED REPAIRS MAINTENANCE TOTAL 509 656 1,150 2 2 990 w_r__rw__ _rr___r_w _wr- wrrwww_r ____r_w_rr rr_rriraarwwrr 4393 Machinery Rentals 1,706 2 2 3,000 3 'RENTALS TOTAL 1 2 2 3, 000 3 2 000 4411 Training and Conferences 30 0 100 100 100 4413 Dues and Subscriptions 0 0 25 25 25 4417 Books and Pamphlets 0 0 0 300 300 ______r__ _rwwwwwwww wwr_rr�ri- _rwwnwwrrrr_r �______�w MISCELLANEOUS TOTAL 30 0 125 425 425 OPERATING BUDGET SUB -TOTAL 27,304 32,868 42,624 45,577 48,297 4551 Office Furnishings Equipment 145 411 1,175 250 250 4552 Other Equipment 1,810 782 12,400 0 0 rrww_rrwww__ w�rwwr_rr_ _rwww__�..►w ________r _wr_____wrn CAPITAL OUTLAY TOTAL 1 1 955 1,193 13,575 250 250 E TOTAL, UNIT NO, 34 29 34 9 061 56,199 45 9 827 48,547 .82. IAP34 CITY BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRA11S Organizational Unit; EMERGENCY PREPAREDNESS Unit No: 34 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM OWNS NOW WR��amma=* mWmW MR101010000 �WO r 400 1G5 Administration I F: 1 Clerical 16 Traini g 1 68 Nonall.ocable Expense I I R r 1 I Fi 1' I f f f' a (HDPS34) CITY OF. BROOKLYN CENTER, MINNESOTA., ANNUAL BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: EMERGENCY PREPAREDNESS UNIT NO: 34 1984 1984 COMPLEMENT RED RECOM 1984 1983 QUESTED MENDED ADOPTED POSITION AUTH REQ REC ANNUAL, ANNUAL ANNUAL ANNUAL w�sww�w__w__ww__rwwr_w_.r�_w__ wwwwvw�r+w ___w_�rirw _�__ww_ wwww� +ww _Mwwr ++w www�__w�_ w Coordinator (a) 095 095 0.5 21, 21, 21,619 23,608 Administrative Aid (b) 0 n 0.5 0.5 9 876 9, 9 1 87 6 10 ,122 i Total Full -time #4 100 1 1 1 1 .31 49 5 31 495 33 Total Labor 1 1 1 31,495 31, 31,495 33 wirw wwr��.nr r�wwwwww w�..�rw�www rAwwwwwrr �wwrrr..rr..�w' �wwww�r� wwr�..�rrwrr �w www wr+ wtww ww ww ry��rr�w.�rw�w ww�rwwwr rwww ww� wwwrr �r rrw r.r rrwwww� a) Coordinator is also the Police Chief. One -half of this salary is charged to Police Protection (Department #31). W Administrative Aid is also the Police Chief's Administrative Aid. One -half of this salary is charged to Police Protection (Department #31) w84. i (HDCO34) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: EMERGENCY PREPAREDNESS UNIT NO: 34 r ruwrrw _wriwrrwwr�/r__rwrr_rww�/w rr++_sr___raww�_w_r_r_ rr_ _rr_r_r� _r_�r_rr_r�wwwwMw_nwr_ _raw _wrr�w_r�rrrrw REQUESTED RECOMMENDED wA w_ ww__ ww_ wr __r�rrrwa_rwrw�►_wr�r� +r__r_�s rrr�w_r/�r_w___�swwr�rrr TOTAL LESS NET NET .r ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED f OFFICE FU RN EQUIPMENT: a 1. Lateral File 1@ 250 250 0 250 1 250 250 Total, Object 4551 250 0 250 250 250 Total Capital Outlay 250 0 250 250 250 i w�+/�/www/w ww wr w/��r wwwr �ww ryw iwwww�r �.n ww wwwwww I wwwwwww ww+/w www w ww ww+yww wwrrww/ww u it i J i x i� 1 I 1' rg5r y Organizational Unit Unit: ANIMAL CONTROL o a 35 I Y y Function: Public Safet Activity: other Protection Department: City Manager's Office Division: Animal Control PURPOSE: 71 The primary function of the Animal Control Function is to provide enforcement of the Animal. Ordinances of Brooklyn Center. This enforcement is provided by the Brooklyn Center Police Department. The enforcement includes, patrol.ing, pick --up, licensing and collection of impound fees The Department does contract out for V the kenneling of animals impounded and their subsequent disposal., if necessary.. BUDGET PROPOSAL: .I The Animal. Control Budget comprehends the first full year of animal control services being offered by the Brooklyn Center Police Department. Prior to 1983, this function was provided through a contract for services with a private animal control service J The personal services appropriation in this budget provides for 624 hours of animal patroling by the Code Enforcement Officer* The capital outlay appropriation provides for a pickup truck with camper top to be used by the Code Enforcement officer in his animal control. duties. y i. n (GAOB35) 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 1984 OBJECT 1981 1982 1983 RECOM 1984 N0. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED 4 130 Salaries, Temporary Employees 0 0 0 4 4 ,712 4142 PERA Combined 0 0 0 248 259 4144 Social Security 0 0 0 315 330 wsrwwr_r�rr __r___rrM+r rrr�wrr_rr _r_rr�w -rw _____rr_r PERSONAL SERVICES TOTAL 0 0 0 5, 5 301 4212 Printed Forms 0 0 0 500 500 4220 Operating Supplies, General 0 0 0 300 300 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 0 0 0 800 800 4310 Professional Services 10,352 9 13 .0 0 4314 Medical Services 0 0 0 250 250 PROFESSIONAL SERVICES TOTAL 10 9 13 000 250 250 4382 Equipment Repair 0 0 0 100 100 CONTRACTED REPAIRS,MAINTENANCE TOTAL .0 0 0 100 100 4411 Training and Conferences 0 0 0 50 50 4413 Dues and Subscriptions 0 0 0 25 25 wrw_rrwrr�wwr rr_r__r_r rwr.r_w�rrrri_ww __r_�w_�r r�__wr_wr MISCELLANEOUS TOTAL 0 0 0 75 75 wwrrwwr_w_r _____r_ rwrw_rwwrw r__r__r_r _wr_rw_wr__r 4420 other Contractual Services 0 0 0 6 6 s�rwr____r �wr.r_r�wrrirrr w_r�w_�wwrw wrrr�r�rw�__w _�w_ww___w OTHER CONTRACTUAL TOTAL 0 0 0 6 6 OPERATING BURET SUB-TOTAL 10 352 9,916 13 000 12,292 12 526 4552 other Equipment 0 0 0 220 220 4553 Mobile Equipment 0 0 0 9,629 9 www_wrrr_ ___w_�r__�r ws_rrr_rr _r_r_r___ ra__rw_rr CAPITAL OUTLAY TOTAL 0 0 0 9 9, 849 wrwarrw_rr_ _w____w__ wr_wrrwrw rwwwws�riwwrw wsr____r__ TOTAL, UNIT NO. 35 10,352 9,916 13 22,141 22,375 ww wwwwrrr��r r�wrrwrrrwr wrwr�r.�wr�r� wrrrwrwwrw rwwwrwrrr wwwr�wrrw ww ww �w�ww wow rrrww wwww rwwrwrr ww ww+rrw�rw rrr -.87- i (IAP35) CITY OF BROOKLYN CENTER Y, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS 'I rwrrrrrrrrr•..rwrww..r w organizational Unit: ANIMAL CONTROL Unit No: 35 �rrr•err►rw�rrrrrrr�. �rrrw rrrrr• rwrrrvrr memo Eev •m "men rrruwrrrrworrr memo =own "000wMrrrwrrrwr +r00 =00 ftwr.w as 1, PROGRAM P ROG RAM NUMBER PROGRAM NUMBER PROGRAM f; rr�rrwvrww wwrwwrrrwwrrirrrwrrrrrwrrwwrrrww swam ww rrrrrwr wrrrrrrrrrrrwrrwwrrrrwr�rew ■rrrrrwwrwwr 1 Unallocated Expenses 170 Boarding of Dogs y, 171 Boarding of Cats and Other Small Animals 172 Euthanasia and /or Disposal of Dogs 173 Eutharias is and /or Disposal of Cats and other Small Animals 174 Patrol F 175 Administrative Costs i i I� I J i� (HDPS35) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL''' OPERATING BUDGET DETAIL "OF PERSONAL SERVICES rrrrw�rirwr rr�r�w �wrir rrrrw�wrwrr�r ORGANIZATIONAL UNIT: ANIMAL CONTROL UNIT NO: 35 �l rwirwrrrrrrrrrrs�riwrr+ �rrwrrrrrrwrrrr�r�rrrrr rrirr�rwrrrwrrnwiawwr�rr�r�rr�www�srw�wwwwrwrwr�w�rwrwww�rrrrr�rrrr F 1984 1984 COMPLEMENT RE� RECOM- 1 w�wrrrrrr��w�rr�rrrrrw�w�wrwrw�rar 1983 QUESTED MENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL �a�srr�rirrrwwrrrtwrnw� rr�wwr��rww�rwor�w rrrA�ww�rr rwr�rrrwr �wrrri rw�swwrwr �rr.�irrrr rrrrrsrrr irrriri P/T Code Enforcement Officer .0 4 504 4, 4 7 12 Total Part-time #4130 O 4 4 504 4 ,7 12 wrrrrirw rrrrrrr rwrirrwi rim Total Labor O 4 4 5C4 4,712 wwurw wr.rw wr www rw� wrr rrrrww rrrrwwww ww ww�www rw �wrwr rrwrwr ww rArwwwwww O -89r (HDCO35) CITY OF BROOKLYN CENTER, MINNESOTA I ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY wrwsrwa__r+riwr�rrersrww_r ■w_r___ i u ORGANIZATIONAL UNIT: ANIMAL CONTROL UNIT NO: 35 w___ r�rr___ r_ �wrrrrwrrwrrrrw�__• arow.M w__ rrrwMr* wrww�w�w __w�__r_ww__wr�wrawww.�s+r_r+ rr wrir__ rr�rsrrgewo +wrr+w�wrsr_r�_____wo REQUESTED RECOMMENDED TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED wwrw_r_____r_www_r�_www___ ■A ■'�I_�1_c�__ _rt�_ ww�lwww�� __ww�r_r ___M� OTHER EQUIPMENT: 1. Large Steel Cage 2@ 50 120 D 120 2 120 120 2. Small Steel Cage 2@ 50 100 0 100 2 100 100 Total, Object #455 220 0 220 220 220 M MOBILE EQUIPMENT: 1. Pickup Truck V 9084 9 0 9,084 1 9 084 9 2. Camper Tap V 545 545 0 545 1 545 545 Total, Object #4553 9 529. 0 9 1 629 9 529 9 I. -:i r_raw_wr Mwrrrrww�s ws�wwMwwr iwwr��w�nww rw�wrr�wrw� Total Capital Outlay 9,849 0 9,849 9 1 849 9 ww�w ww ww wwwrrwww wwwwwww ww�rwwrrr ww�r rr r�wr rwr rrr wr rw r rr r r rww� �ww yp�w�ry �r rr rrr r r w+rr r li f I� QA 7p_ i Orga,nizat iorxal. Unit Unit: MIGIN�rFRING 1f.1V 1 0 Vo 41 `A l'unct.ion: Public works Activity: Highways and streets Department: Public works Division: Engineering f 4 PURPOSE: k k The Engineering Division of the Public works Department is responsible for all engi.neeri.ng related to the design, construction and maintenance and operation of the physical, facilities of the City, in addition to the calculations and spreading of ,f special. assessments far- .improvement projects. A partial list of activities would include the prepars.tion of plans and supervision and review of construction for water streets y sewer, sanitar and storm street paving and other improvements in the p g p City. In those instances where services are provided by a consulting firm, such services are performed under the supervision and direction of the Engineering Division. -u f 1 f BUDGET PROPOSAL: The 1 984 Engineering-Division anticipates a moderate level of activity for design and construction of municipal improvements The demand for Engineering services related to park development is expected to decrease from that of 1 983 The level of need for engineering services related to development of new subdivisions is expected to decline somewhat. Engineering services related to the continued development of the Q1 t y's utility system is expected to remain at a level comparable to that of 1 983. Capital outlay items recommended reflect a normal equipment replacement program and a microfilm program to improve the security of plan storage to prevent loss of records in the event of a disaster*. a GAOB41) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 organJ"-"zational Unit: ENGINEERING DIVISION Function: PUBLIC WORKS Activity: HIGHWAYS AND STREETS Unit No: 41 rw___ rr�r�rr- irr�rrrrrwr___- rrr__r_aw�wwr 1� don +Mr=own rdw_r_aftrwrnwwrwwr am W+ oftwq wwrwasnr "nvv a�lwwww rr wrr 1984 OBJECT 19$1 19$2 19$3 RECOM- 1984 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED r___rwe rwwwwwr_ �ri�_ rw�wwww+ �wr�rww +r�wa+++►wa�a��w_____wrrw rw -www_s iwra�r.� wwr__wwr rr__r_w w��wwrwwwr�wr 4 100 Salaries, Regular Employees 189 1 529 210,226 230 7 946 221, 25 213 4112 Salaries, Ovt. Reg. Employees 4 2 4, 700 4,700 4,700 4130 Sal. ar ies Temporary Employees 14,956 77105 14 400 10, 10 4141 PERA Regular 7 7 296 7 7 560 7,938 4 142 PERA Combined Q 7, 7 74 8,753 9,793 9 10,561 4 144 Social Security 8 7 663 9 906 11,002 10,798 12 4151 Hospitalization Insurance 6 584 9 14 222 11, 14,615 4 152 Life Insurance 292 301 153 128 120 4156 Unemployment Compensation 2, 2 2 3,000 3,000 PERSONAL SERVICES TOTAL 242,101 258 ,096 295,276 278 $99 316,334 r_ri__rr rrrrwrr�rr _rarrrr_r r..a�w�.wyww. arwrrrrrrr�r 4220 operating Supplies, General 3 3 211 4 5OO 4 4 500 rrr_r___ _arirw�r�rrw arr____wa� _rrww_�_r rr�rrrr�w SUPPLIES, REPAIRS, MAINTENANCE TOTAL 3 3 211 4 4 500 4 431 Professional Services 284 7$9 4 3 000 3,000 PROFESSIONAL SERVICES TOTAL 284 789 4 3,000 3,000 a__rlraww� ws+�ww.r�rr_ ___rrr_ _��wr� _arw_�wr_r 4334 Use of Auto 278 600 600 600 600 r�rrwr_ raw�w__wa� rrrr_rriww _r_____ _r_rrr�w TRANSPORTATION TOTAL 27$ 600 600 600 600 _a�wwraw.�rr rr_r___�rt rrw_____ r�rr�wr�rwr �___wrrr_ 4341 Employment Advertising 553 117 500 500 500 ADVERTISING TOTAL 553 117 500 500 500 4413 Dues and Subscriptions 428 453 500 550 550 4417 Books and Pamphlets 135 16 400 400 400 MISCELLANEOUS TOTAL 563 469 900 950 950 OPERATING BUDGET SUB -TOTAL 247 263 305 288 ,449 325, 4551 office Furnishings Equipment.. 1,031 1,540 1 0 0 4552 other Equipment 16 500 2 3 ?50 7 640 7,640 4553 Mobile Equipment 0 0 0 1,200 1 CAPITAL OUTLAY TOTAL 17,531 3 4 990 8 1 840 8 $40 rrawr�w_ww+ww rr___.w_ wrwrr__r.�rrr ..r.ww__�w rrw____ f TOTAL, UNIT NO. 41 265,179 267 082 310,766 297, 334,724 wwaww.r,ww rrrw wrwi ww wr�wwrw rr wr w+n�wwrrww wwar. w�ww arww.r wrrw r.r r+r�rs+� war rr �wwr.rw w�r�wrri►ww ww_wrrw _92- IAP41 CITY OF BROOKLYN CENTER, MI.NNEsaa �f ANNUAL OPERATING BUDGET I, I AUTHORIZED PROGRAMS wrrw.�r.wr+�wwsr�rrrrwwrir Organizational Unit: ENGINEERING Unit No.. 41 li rrrrrrrrrrwr .�rwrrrrw.�r.:rwrr. rwwrrr�. �r+ �worrr�rwrw++ rwrrrrrrr. mr�r+r mamma �r10wrrw=r++rrrr -MGM owes so w�rrr�r i PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM rrrrwrwrr wrr+�r rrrw*w+�rrrrrwrrwrr� rrrwrrrwrrw noon mesa rrw�w� li _a 176 Public Works 177 Engineering Division Administration 178 Special Assessments 179 Easements/Right-of-Way r' 180 Improvement Projects (Assessable) 1. 181 Clerical 182 Planning and Building Inspection 183 Parks 1.84 Other. Departments 185 Street Division r 186 Public. Utilities Div ision 187 Public Utilities Water Sanitary t ..Sewer Mains) .188 Storm -Sewer 189 Local Streets 190 State Aid- Streets 191 Sidewalk Bikeway /Trailway) .1 -192 Traffic Studies 193 Flood Studies 194 General Of f ice Work 195 General Field Work 196 Unallocated Expense 197 Fire Calls 198 Educational Activities* Labor only, other expenses charged to Unallocated Departmental Expense (01- l I -9 3- I (HDPS41) CITY OF BROOKLYN CENTER, MINNESOTA r ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: ENGINEERING UNIT NO: 41 rwrr �w��rwa�wr yr_wwrrr�rwww�rri�w_rrrir�r_r rw�rw�rirrwr�wrwrwr rerr�r� +w�r�ww�wr�wrwwrum on wwwrwam =a wrw�rrrirr___�r�� 1984 1984 -COMPLEMENT RE- RECOM- 19 �rww�rwwww_����ww.�wrw�wrr__r_ 1983 QUESTED' MENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL rwr�_rAw�rrrwrw_w�wwww_rr__rwww r__�_�wwr _rwr�_�ww wn_wwwrw� _rwr__w _+�wwww_ wr�wrr_ r�ww_w_+� Director of Public works 1 1 1 47 742 47 742 47 51,132 City Engineer (a) 0 0 1 0 4 0 33 680 Assistant City Engineer (b) 1 1 0 34,860 34,860 34,860 6,102 Public works Coordinator (c) 0 0 1 0 0 0 15 7 883 Engineering Technician IV 1 1 1 27, 27 9 840..' 27 80 29 232 Engineering Technician III 4 4 4 96 000 96 2 000 96 ,0 0 0 10 800 Engineering Technician 11 1. 0 0 9 1 8 52 0 0- 0 Clerk IV 1 1 1 1 1 4 652 14,652 15 384 Total Full -time #4 100 9 8 9 230 946 221 p0.94 221, 252,213 _�r__w�_ r_w+r___ wrrwr rrr�r �wwr�wwr ___waryrw w�_ _rr wwwwwrww s�_wwwwww __r�r�r r�__wwr Total overtime #4 112 4 700 4 ,700 4 700 4 Clerk, Part -time 1 1 1 1 600 Engineering Technician I, Part -time 12 9 9 9 l+w�►_rw�wrr_ _,..:�w�ww wwrw_wr rrwww�wr�r ..Total Part -time #4130 1. 1 0',704 10 t 700 1 0,700 r__rww�r� _+__w�ww rr_w_wr r�rrrww_ __w_wri+w r+rr�wrw_wr _r__�r�r Total Labor 9 8 9 250, 236, 236 494 267 ,613 _wow r+www wwwwwww ww.��.�ww wwwrr�r�w y�rwwwww w+rwww ww rw +r�w�w �w +wwwww �w r+r wr�ww wwr�www raw rw.�www ww wwww ww rwwwwwrrw ww www ww (a) New position March 1, 1984. (b) Position eliminated March 1, 1984: (c) New position June 1, 1984 r i I I� 1 d ­94. 4. x WDC041 CITY OF BRO01LLY 14 CE I E P► MI AN14UAL OPERATING BUDCET DETAIL OF CAPITAL OUTLAY rrwwmr +rwrw_rw�rrrrrwrr.�rawwr.i+wwww ORGANIZATIONAL UNIT: ENGINEERING UNIT NO: 41 wwwrw�r�w�rwrww_ w_ rwrrr_ r _ww�___w._w_rrtww_we_ rr_rrwrwwwwr wft_ w- rrr r moo= rwwrr�r�wwrr r�r�rwA +_wrr- rr_ -wwr_r RE UESTED RECOMMENDED y Y TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED OFFICE FURN. EQUIPMENT: I I 1. Folding Table V 150 150 0 150 0 0 0 I Total, #4551 150 0 150 0 0 rr. OTTER EQUIPMENT: 1. 100' Steel. Tape Reel V 120 120 0 120 1 120 120 2. Direct Reading Survey Level Rod V 90 94 0 90 1 90 90 3e Survey Level Transit Adjustment 2@ 100 200 0 240 2 200 200 4. Manual operated Traffic Counter 2@ 285 574 0 570 2 570 574 5. Microfilming of 6 Historical Data 6 0 6 6 6 -J rw�r_w -r wwwww_w r_ -_war_ rr�r_w_r _wwrr Total, Object #4552 7, 640 0 7 9 640 7 640 7 1 640 L-A MOBILE EQUIPMENT: 1. Mobile Radio for Eng. Division Radio V 1200 1p200 0 1 1 1 1 200 Total, Object #4553 1 0 1 1 1 L Total Capital Outlay 0 0 0 840 8 840 p Y ,99 ,99 rrrrr�.r wrrrr �rw �++ww +wr r.rw �w ww rr wrnw ww wwrw r+raww rrswrrrwr �.rwrr wr nwww ww rr rrr�rrrw w 95. Orga.ni. zat i onal Unit Unit: STF�,FT C CF4STHUC T I01; A11D NAP T z` t a No 42 Iowa Function. Public works Activity: Highways and Streets Department: Public works Division: Street Construction and. Ma.intenance i PURPOSE: The Street Construction and 1aintenance 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 i.nstall.ation and ntenance. -h r BUDGET PROPOSAL: The 1 984 Street Construction and F4aintenanee Division E<udget emphasis will be on maintenance. Construction projects will. be very minor or none at a1.1.. The Division -k will engage in a fifteen to seventeen mile seal coating program as well as wo with thin overlays, grade corecti.ons, standing water problems, sign work, sidewalk and curb repai and other related street maintenance. No additional. ,personnel. were requested "or recommended It is recommended that 2 hours of seasonal part --time personnel conti.nue to be provided in the budget in order to be able to continue provide the current level of maintenance•service. It is again recommended that 2,080 hours (one full -time emFloyee equivalent) be-dedica- ted to sanitary sewer cleaning. The revenue-section of this budget reflects the reimbursement of this employee's wages and fringe benefits by the Public Utilities Division. The Capital outlay appropriation includes the acquisition of a sidewalk snow plow, a warning arrow traffic control, a router and joint cleaning machine,- a snow plow hitch, and twenty trees for replacement on City boulevards _9 6 (GAOB42) CITY OF BROOKLYN CT LATER t /ir NNESOTA ANNUAL-OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: STREET CONSTRUCTION AND Function: PUBLIC WORKS MAINTENANCE DIVISION Activity: HIGHWAYS AND STREETS Unit No: 42 www_ +ww_�rw ++�rwwww �r _wr_ �wiw� wrrrr■�►++yrr �w�rw�w_a�r wwwrr �w+n�rr�r�rrr�rrr �wr�■ w �ww rwr �w wry■ w�rr�w�rwwrrrww- r�wwwr��rrw�wrr 1984 OBJECT 1 1982 1983 RECOM- 1984 No, OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED wr+ wrr+. iw�r�ni. ■wrr_wr.____rwr_�■r_w_w�_ wwr+irw_w_ ..r�r�■�wwf ...r_ rw �rwr_rr__ 4 100 Salar Regular Employees 245 ,098 278 ,051 299 495 299, 315, a a f 4 112 Salaries Ovt. Reg. Employees 8 15 017 10 600- 10 600 11 1 0 4 130 Salaries, Temporary Employees 12,171 11 16 16,600 17 7 430 4 1 4 1 PERA Regular 11 -12 10,7 10 11,320 4142 PERA Combined 10,062 10 12,330 12,330 12,986 41 Social Security 12,166 13,2 15 020 15,693 16, 4151 Hospitalization Insurance 13,057 17, 19 19, 23 4 152 Life Insurance 496 802 214 214 1 4156 Unemployment Compensation 2,007 0 2 0 0 wwrrr�wr- r■w�aw�■w_r rw_wr�r_ ____rw_ __r_w�rr PERSONAL SERVICES TOTAL 315 359., 3Q4 386 909 385 408 ,170 _r_r_�■�i+ w_�r_rr __r__ .�r__rr■� 4227 Safety Supplies 92 6.14 350 600 600 4234 Street Maintenance Materials 124,182 123 140 143,000 143,000 4236 Signs and Striping Materials 12,4 10 217 10 000 12 500 12 4244 Small Tools 125 574 600 600 600 rrwyrw_w ______r ____r.wwi. ____rw�■._ rrr_rrr SUPPLIES, REPAIRS, MAINTENANCE TOTAL 136,888 135,120 150,950 156,700 156,700 w_r�_ r rr__r_�■ r__r_r_ r___r_r y 4341 Employment Advertising 39 0 50 50 54. ■�____rr wrrrr___�ww r._rwwrr rwr�wwr_ rfw ADVERTISING TOTAL 39 0 50 50 50 w____r_ ..rrr_■■.w. rwrwr_r _r.�__�_ rwwwr�rrir 4374 Water 31. 37 104 100 100 UTILITIES TOTAL 31 37 100. 100 100 4393. Machinery Rentals 0 6 5 000 5 000 f o _�rw_�w_r rwwir__wr rwr__r_wr ri_rw■�r___ _w.rw___r RENTALS TOTAL o 6 739 5 1 004 5 000 5 Y O00 44 13 Dues and Subscriptions 39 54 75 100 100 ���w__rtw_ rw�_>w■wr_ ww�_r_r_ r___r__ MISCELLANEOUS TOTAL 39 5 75 100 100 a.a.i_wrwr ��rrri■r�wr■r _wr__w_ r__�rrrwr rrr_wrrw OPERATING BUDGET SUB -TOTAL .452 867 501,254 543,084 547,532 57Q ,120 _.w....... �w�www___ rrrrwrr :n.ww__r� +�wrw■r_� 4511 Improvements to Land O 0 0 2 000 2 4550 Furniture and Fixtures 0 0 604 0 0 4552 other Equipment 0 0 5,200 8 4553 Mobile Equipment 69,514 7,769 60 200 37,200 37,200 rrr w __r�rwrrr�■ r_w�■ww_w r_ -wwrrr CAPITAL OUTLAY TOTAL 69 ,514 7,769 G6 47, 200 47,200 _am now r....ww__rw w.__.w_ wwwr__r_ _w_wrrw TOTAL, UNIT NO, 42 522,381 509,023 609 ,084 594,732 617,320 -97_ (IAP42) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS wrwrMrwrwrwrwwr w.wrr.wr rr Organizational. Unit: STREETS CONSTRUCTION AND MAINTENANCE I' Unit No: 42 i rrrrwrwr�twr. ww. �r. wrrrrrr. �arrrrwrrrvws+ rrvwwrrwa+ rrrrrrwrwrr�arrrwrr+ �rerr• �rrrrw +r��wrrrrrrrwrrarrrrr�rr PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM .1 orwrawr�w vrrrrrWWWWWO rvrrrrdwwr00 i wwfmw rr4s=POW •rMMrvMWwft .r+wr.wrrr =own rrMWMWG ����rrr.wrs 4' 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 Athle Fie 204 Storm Sewer Maintenance 237 Park Grandview Sprinklers Administration 238 Park Evergreen Tennis Courts 20 Flares and Bar icadas 239 Park River Ridge Improvements 207 Sweeping 2 Boulevard Tree Maintenance 208 Clerical 24 1 Park Trail Maintenance and Repair .209 Seal Coating 242 210 Sign Shop 24 211 Government Buildings Maintenance 2 �4 212 Sidewalk Maintenance 245 Garage Re pair and M aintenance 213 Sand and Ice Control 246- Garage Equipment Repairs f 21 4 Sidewalk Sand and Ice Control 247 Garage Service Equipment i 215 Signs 248 Garage Inventory and Overhead 21 Train 249 Garage Repair and Install Plows 217 Fire Calls and Sanders 218 Labor Contract Matters 250 219 Voting Machines .220 Boulevard Maintenance 221 Alley Maintenance (Unpaved) 222 Nonallocable Expense 223 Strike Emergency 224 Miscellaneous f 225 Installation of Playground Equipment 226 Park Equipment Repair 227 Park Vandalism Repair 228 Park Turf 229 Park Facilities 230 Park Trees and Shrubs 231 Park Ice Rinks 232 Park Civic Center Labor only. Other expenses charged to Unallocated Departmental Expense (01-4411-440- ..980M r (HDPS42) CITY OF BROQKLYN CENTER, MINNESOTA ANNUAL OPERAT1NG BURET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT; STREET CONSTRUCTION AND MAINTENANCE UNIT NO; 42 rr_ ■w____wwr.� �ww �rr_w�rw__r_r�___wia.r�r��_r __wr rwrr____ w. rwrwr��__r�.wrr�w_wMr�r_r__�r__ _____�rwsrr__ __w�rwrr___r_w_ 1954 1984 C.JMPLEMENT RE- RECOM- 1954 1983 QUESTED MENDED ADOPTED POSITION AUTO REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Streets and Parks Superintendent (a) 0 4 0.4 0 0 4 13 603 13,603 13 3 14,290 Supervisor of Streets and Parks Maintenance 1 1 1 26 26,568 26,568 27,900 Maintenance II 11 11 11 234 ,520 234 1 520 234,520 247 Clerk 1 1 1 19 70 4 19 19 20 ,688 Division Time Differential 5 ,1 p0 5 5 s 1 p0 5 355 Total Full Full t,ime #41 CO 139 13A 13A 299 ,495 299 299, 315 36$ Total Overtime #4 112 10,600 10 600 10,600 11,130 Clerk, Part time 5 5 1 500 5,500 59775 Seasonal Maintenance, Part time 11 11 11 11 Total Part -time #4 130 16 16 16 17 430 i r Total Labor 13 *4 13 13.4 326,695 3�6 695 326 695 343,928 rr rr wrr rr�w�rwr r rrrr r�rr rrwwrrrr rw �rrrrrr ww�rr�rrrrr rwr rrr���r iwM r.rr rr rrr rrrr�r rrr rrr.rrr� �.w r�rrrr� rrwrrrr�..� err rrrwr �rrr�r�rr (a) 20% of the position s salary is charged to Vehicle Maintenance Department #43) and 40% of the salary is charged to Parks Maintenance (Department #69) 4 -99" (HDC042) CITY OF BR001d YN CE HT ER MI:1'.1 H ESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: STREET CONSTRUCTION AND MAI NTENA14C E UNIT NO: 42 ,r I ago rnMwrrrA.w son +r rram* wrwmoo am* rrnow wrwwr_rrwwe _=mono moo rwr600w _w�rrw_ww REQUESTED RECOMMENDED r_ w_ __r_rrwr_wn__w_rww_r_wrr�wr_w w r_wwrr_r__rwwwrrr__ TOTAL LESS NET NET ITEM UNITICOST COST TRADE COST UNIT COST ADOPTED _rrww__rrr�rw__ +____w__w___r_ ___w__r w�a__w__ __w�rww►__ w�___w�_r� r_w_ wr* ____w_r __r__ 1' IMPROVEMENTS TO LAND: 1. Tree Replacement 20@ 100 2 0 2,000 20 2 2 Total, Object #4511 2 4 2 2 2,000 _r_r__Eel OTHER EQUIPMENT 1. Plate Compactor 1@ 1400 1 0 1 400 0 0 0 2 Router -and Joint Cleaning Machine 1@ 8000 8 0 8 1 8 1 000 8 1 000 'I Total, Object #4552 9 0 9 8 000 8,000 w_w�____ wwarw__r ______r rwwrwrw rwrwrrw M B LE -EQU= P -N ENT-: 1,o Snow Plow -High -1 -1000 1 000 4 1 1 1, 000: 1 DD 0 2... Sidewalk Snow Plow 1 39000 39 040 4 000 35 400 1 35 1 000 5 000 35 ,000 3. Warning Arrow Traffic r Control 1 1200 1. 0 1 1 1 1 I 4. Tandem Dump Box Resurfacing 1@ 2200 2 0 2 4 0 0 Total Ob ject ect #4 400 000 400 2OO 553 3 39 37 37, Total Capital Outlay 54 4 1 000 50 800 47 ,200 47 9 200 r•ww ww wwrrr r�rw.�_r_ r.r err err wwN w�rw�wrrrr• rrr rrw_ �_rwr rr� �.rr��r�r rrrwrr war wwrr rr r+ry+ wr rrrr rrr I 1 00- L I; Or Era .nl.za:t.1'.on I Tlni.t Unit: VUIIC.'IE LAINT.E PALCE l;IVISIOI No 43 Function: Publ. i. c Works Activity: Highways and streets Department: Public Works Division: vehicle Maintenance L PURPOSE: The vehicle Maintenance Division of the Public works Department is under the immediate supervision of the Street superintendent and is responsible for the maintenance repair of all City machinery and automotive equipment. BUDGET PROPOSAL: The vehicle Maintenance Division ­Budget the increasing of repair parts and materials. The cost-of fuel is expected to climb again after some decrease in 1 983 The 1 984 buget request for fuel is 100,000 gallons. This i the same amount recommended in 1982 and 1 Although we have added more vehicles over the past two gears, gasoline mileage has to offset the additions. No additional personnel have been recommended, The capital outlay appropriation includes an engine monitor, a volt's ampere tester, a tool. cabinet and a vacuum cleaner. i i �lol GAOB43 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 organizational Unit: VEHICLE MAINTENANCE Function PUBLIC 'CORKS DIVISION Activity: HIGHWAYS AND STREETS Unit No: 43 _rr__rrr+rwrrwiMrw__ wwr_��w_wr___ _�rw rw__r�r_r_rr� r_ :__rw>■wa�rrra __r+rrrwrw �rrrwwwwar r_rrr�r__r__r__rr___r___r�___ 1984 OBJECT 1981 1982 1983 RECOM- 1984 No. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED rrrwrr wrwwwrwwwwwtrM +rws�w�rwrrirr_rr___r�rrrwwr r_www rrw_w�rrr� rw�r>eor+ r�_r�r�r __rrwr_ 4 100 Salaries, Regular Employees 81,1 88,161 94 ,515 94 y 516 99, 4112 Salaries, Ovt Reg, Employees 2 320 1 1,300 1, 300 1,365 4141 -PERA Regular 2 1 148 2,240 3 3 3, 214 4 142 PERA Combined 3 1 433 3 537 3 3 672 3 4144 Social Security 4 4,309 4 4 1 673 .4 4 151 Hospit insurance 3 1 045 4 246 6 6 233 77300 4152 Life Insurance 142 142 67 67 59 r�r�rrr_ rr___r_ r_r_r r_rr_wwrw_ r�wrwwrrr PERSONAL SERVICES TOTAL 96 104 113,311 113,512 120, 4221 Motor Fuels 85 ,132 89 ,697 115,000 100,000 100 4222 Lubricants and Additives 4,755 2 51 9 4 4 500 4 4225 Shop Materials 11 12, 11, 12 12,000 4231 Equipment Parts 40, 46,015 47,000 48 ,400 48 ,000 4232 Tires 3,491 6,342 6 9 000 6 6 9 500 4240 Small Tools 0 87 800 800 800 SUPPLIES, REPAIRS MAINTENANCE TOTAL 145 156 938 184 ,300 171,800 171 4365 Auutomotive Insurance 15 17, 18,000 18 18 000 _r�rr+wr rwrw_wrwr wrr�w_r w_r_rr_ INSURANCE TOTAL 15,696 17 ,558 18 9 000 18 ,000 18 ,000 4381 Automotive Equ ipment Repair 10 8 7 148 9 000 10 10,000 4386 Cournun ication s System Maintenance. 1 1 1 1 1 CONTRACTED REPAIRS MAINTENANCE TOTAL 11,737 9 7 289 10,500 11 p500 11 7 500 rrrrw�wrww r_wrwr_ r�rw_rr_ _�r�rr>ww_ rr_wrrr OPERATING BUDGET SUB-TOTAL 269,562 288,266 326,111 314 321,681 wrrr�r �rrrwr_r� _r__�wwrr rw+w.r_r_w� �wr�r_rr_ 4552 other Equipment 1 13,734 975 2 2 200 CAPITAL OUTLAY TOTAL 1 13,734 975 2 2 wr�rrr_r_ _�wr_r r+rwrwrr ..r:._�__ rwwrrr_r TOTAL, UNIT No, 43 271,543 302 ODD 327 317 9 012 3239881 wwww w rw wrrw ww wow w +w.�w wrr rwwwr raw www�w ywwr.n ww w �w +�wn.w w...r w..rww.r wwwwrrww wr�wrrwwr 10 2 i (IAP43) CITY OF BROOKLYN CE'ITER E4INiFESOTA ANNUAL OPERATING BURET AUTHORIZED PROGRAMS some on asaw w+rrrn r+r w+FSr r "Masao rr ,t Organizational Unit: VEHICLE 14AINTENANCE Unit No: 43 4 rw+ aorrrrr. sir. o+ orr. rrwwrme rw rr+ rrrrrrr. ran WMW M+ END rr. mrrwwrrrrrrr�rrrrrrrrr�ssraw. �rw�rrrr.�rr�►rr+.�rrNrrrrr�r�r PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM =Wwrrvrr =000rrrMISMS �rrrr r r+i r�w�rr�r +��errirr.�r�rrrr�errrrrrr4 rr�r+�r�rr 255 Repairs and Maintenance 256 -Equipment Repairs k. 257 Ser vice Equipment 25 Inventory and overhead 259 Repair and Install Plows and Sanders 260 Ti airing 26.1 Fire-Calls 262 Strike Emergency 263 Nonallocable Expense 264 Street Snow Removable 265 Park Equipment Re pair f Labor- only.- Other expenses charged to Unallocated Departmental Expense (01- I I I I If 1 l I' n r1 03r i (HDPS43) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES wrrwrwwr r�r ww ww _wr rrwrrrr�rrrrrtrr�w ir�.a ORGANIZATIONAL UN IT VEHICLE MAI NTEPIANCE UNIT NO: 43 1984 1984 COMPLEMENT RE- RECOM- 1984 w�wwr_w_wwwrA _wr�w_�w- �r_ww�_wwyr_ 1983 QUESTED MENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Streets and Parks Superintendent (a) O.2 O.2 0.2 6 1 801 6 802 6 8Q2 7,1 Mechanic 3 3 3 66,768 66 1 1 768 66 768 70,407 Night Service Person 1 1 1 20 46 20 20 46 22 091 Total Pull -time #4 100 4.2 4.2 4. 2 94 9 515 94 516 94 9 '516 99 643 _w__�r__ rw�ww_�rw_ �rw_w�wrr wwwr�ww Total Overtime #4112 1, 1;300 1,300 1 Total Labor 4.2 4.2 4.2 95,815 95 95,816 101,008 wr+wrrrr ■.n��r�r�� raw rw r+��..rr rrw�r��r �rrrrr�r �ww�rrrr� wr�rr�..�r rr~wrrrwrr fr��r�r �rw�.+.rww �rrrrrr�wr r�rr.rrrw� r�rrrrrww rrr��rr (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 1 04. HDC043) CITY OF BROOKLYN CENTER, MINNESOTA w ANNUAL OPERATING BURET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: VEHICLE MAINTENANCE UNIT NO: 43 _r�w�+wwrr_w wwwww wr�n.� ww_w+s�r_r_�w_wwr�rrw_ �_ww�rrwww�r rrrw�rr� _►r�w�rrwwr+R__wrr_ wwrwrr _______r�r�___�w__ww___w_____ REQUESTED RECOMMENDED TOTAL LESS NET NET r ITEM UNIT /COST -COST -TRADE COST UNIT COST ADOPTED L w��riww�wwrw�wwwwrr�rww _wwwwr�_wrrwww wwwww _r�_w__�w _w___ww ___wwwww_ www�rr_w ww�wwr__ __wwr__w ri OTHER EQUIPMENT: U 1 Engine Monitor V 375 375 U 375 1 375 375 2. Volt's Ampere Tester V 850 850 D 850 1 850 850 3. Tool Cabinet V 625 625 D 625 1 625 625 4 0 Vacuum Cleaner 1@ 350 350 0 350 1 350 350 Total, Object #4552 2 0 2 2 f 200 2 Total Capital Outlay 2,200 C 2200 2 2,200 www wrr i..�w wrr w�.n r�ww w�..�w�.gww� raw ww www ww wwwww +i rrwwrr rrww rNw www war r+w wwwww wrwww�ww wwwww ww •t I A S' I. s I V i r I 0 ;I U001 05- i Unit C?rga.n�. �a.t �n�? 7.. Unit: TRAFFIC SIGNALS No. 44 Function: Public Works Activity: Highways and Streets Department: Public Works Division: Traffic signals PURPOSE: r This account provides funds for traffic signal maintenance and electrical poorer v source costs BUDGET PROPOSAL: C :s The 1 984 budget as recommended, reflects no additional. traffic control. signal. systems It does reflect anticipated increases i.n -the cost of repai.r and maintenance charges from the Minnesota:Department of Transportation and Hennepin County. Electrical L service costs are expected to increase approximately 1 0yo. r r i' i L i (GAOB44) CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: TRAFFIC SIGNALS Function: PUBLIC WORKS Activity: HIGHWAYS AN6 STREETS Unit-No: 44 rwwrwr fM��__ rwwrrr�r�rr wr�wwwww_w__w_r__rwr �r��_ r__ w�rrwrwr +__r�__r- __r__ww_■wr_rr 1984 C 1 81 1 82 1 8 RECOM 1984 OBJE 9 9 3 4 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED rt___rrrr r+ r�ww_- rrrrwwr _rr�rr- rr_w_rrrrrw- -�rr_w rwwwwww� r�r_rw*_ w- w -rwrwr w�w_wr.w�ew 4245 Maintenance Supplies 132 80 8 750 900 900 SUPPLIES,REPAIRS, MAINTENANCE TOTAL 132 808 750 900 900 4371 Electric Service 23 27,4 34 400 34 ,7 80 34,7 UTILITIES TOTAL 23, 27 4 94 34 ,400 34 34 9 780 4387 Traffic Signals 4 043 3 864 7,000 7 7 1 600 __r___ wrw�_rrr__ r_r__r_ Iw•- 41�1_��_ CONTRACTED REPAIRS, MAINTENANCE TOTAL 4 3 864 7,000 7 600 7 500 OPERATING BUDGET SUB-TOTAL 27,801 32,166 42,150 43 280 43,280 TOTAL,. UNIT NO. 44' 27,801 32 42,150 43, 280 43 ,280 rrrrrrr�rr w.�rww r� A0AmbI �+wr rrrr�rrw.w wwwrww+�rww �r +r�rrrr �w�rr�w w.w S 1 I n I 107 (IAP44) CITY OF BROOKILYN CEUTER KI:NNESOTA ANNUAL OPERATIHG BUDGET AUTHORIZED PROGRAMS rwQ rr no� rA in M r Organizational. Unit: TRAFFIC SIGNS AND SIGNALS L Unit No: 44 I r+rrrwww�r w+�rrrrrw�.�rr.�rrrrrr r.�r+vw.�a�r+r wrrrrrr.errrrrr arr swam rrrr man" rrarrrrrrrrr +�rrrrr+rrrr rrrr�wrrr PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM rrrrrr.rrr rrrwrr =0wwgw mwmwwwvmw rmw or.mrrrrrr w gomw +srr rW-80"o rrrerrrrrr +rrrwrrr�irrrwrrrrrr�rrrrrrr 270 Signs and Signals 271 Brooklyn Park Signal i I I y t �I i c I I�f i i -1O8r I Organ.i zat i ona l Unit Uni t: 1 �T LIGHTING No 45 r' Functi Public works Activity: Highways and Streets Department 'Public works Division: Street Lighting L PUlPOSE This account provides funds for the cast of City -wide street Lighting. I. BUDGET PROPOSAL. The 1 984 Street Lighting Budget reflects the anticipated cost of community street 1 fighti .g: As f June 8 1 983, there were 931 street lights installed and operational withing the City. The majority 864. as of June 8, 1 983 of street lights in the City are installed and owned by Northern States-Power Company. In accordance with its franchise agreement t with the City and under regulations established by the Minnesota Public Utility Comm.i,ssi.on, a fixed monthly rate is .paid by the City for each such light, based on its type and size. This rate includes cost of ownership, repair, and electrical. service. A few street lights (67 as of June 8, 1 983) are "ornamental" street lights which are installed and owned by the City. For these, the City pars fixed monthly rates which reflect the cost of maintenance and electrical service by N.S.P. the cost of continuing service for the existing street ligh The 984 budget reflects g g for those to be installed during 1983, and for 10 additional lights at undesignat ed locations (approximate number of requests per year) in 1 984. It is also recommended that the request to appropriate $2,000 to allow initiation of a program to convert existing mercury vapor street lights to energy efficient high pressure sodium street :lights be deferred until 1985 when the cost is expected to be reduced. J -109 r GAOB45 CITY OF B.ROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET ,Fund: GENERAL Fund No: 01.. Orrgan i zat o' na I Unit: STREET LIGHTING Function. PUBLIC WORKS Act V ity HIGHWAYS AND STREETS Unit No 1984 OBJECT 19$1 1982 19 83 RECOM- 1.984 N0: OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED rww__�r�ws�ww. r__wrrwr�wsr.r+__ww�r___r�www +�rw_i+_r_ rwwwww_w wwwr_rr_ i_____w �w�r_rw_w 4371 Electric Service 89 103,292 121 123. 12 3 530 UTILITIES TOTAL 8.9 .103 292 121, 123,530 123,530 OPERATING BUDGET SUB -TOTAL 89 813 103,292 121,300 123,530 123 530 w�......___ _Nrrsrrwr �ww�sw+•r_ TOTAL, UNIT NO. 45 89 103 1.21 300 123 ..123 w wy ww��rw r�wwwww arwww+Aww wwww�w ww �wdw r• +www_r�w +rwwwwwr� wwwwwr�w wwwww�w wwwr�wrw Y 10-- IAP45 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAt Organizational Unit: STREET LIGHTING Unit No: 45 rrrrr.�rrrrrrrwar +rr•warrmvm �rwarmrrrrr+rrr mean rmw• rarrwrr+wr rrrrrar r �rrrrrrrrr•�rrw�rrrrrrr Y PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM rw+�rr�rrrr rrrrror•�v+.�r* wawa. w�rrrw .�,r�mrrwrr*rrwrrrr+wr+�rr rrrrrErr non* memo rrrrrrw�rr�wrrrrrrrr�r�rr -r 272 Street Lighting i is E I u 0 N Organiza tional Unit Unit: VITIT MiTROL No. 46 Function: Public Works Activity: Sanitation 'f Department: City Manager s Office Division: Weed-Control PURPOSE: This account provides funds for the cost of the City weed eradication progra�a. BUDGET PROPOSAL! k; The 1 984 Weed Control. Budget proposes a continuation of the 1 983 level of activity. j u 1- 7 jr f I� J (GAOB46) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Orgpn i zat ional Unit: WEED CONTROL Function: PUBLIC WORKS Activi SANITATION Unit No: 46 _�wwrrww+ raw# rwrr�wwrwrr+ �r�+ w_ wrr+ �wwww. wwrwwwwrww__- wr_ rr_ n rwr�.�wwiwwwr�ww- w__www�w_wa�_y wr_rrr- rwwwwrwr�rrwrr 1984 OBJECT 1981 1982 1983 RECOM 1984 NO; OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED rw�._ror.�w wr. irrrw. nw. r- �rrw. r� rr..rrwr- _r_rr- __wr_nwi,� -r_ ..�r�www.�w�rr+� rwrwrr.r�.r� rrrrw �r rr�rw.�ww rwr.riwr�r 4310 Professional Services 1 p183 379 1 500 1, 500 1 w►w___ ___rte___ PROFESSIONAL SERVICES TOTAL 1,1 379 1 1 500 1 1 500 OPERATING BUDGET SUB -TOTAL 1,183 379 1 1 1 504 TOTAL., UNIT NO 46 1 379 1 1 500 1, 500 1 �ww.���w� rrw�rrrrr r�r.rr�r� rrr +�ww r.�r r�r_ wr���r wr rra��rrww r��ww rr rr�rtw�w�wr r__�__r 8 -113- ti (IAP46) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET I. L r-7 AUTHORIZED PROGRAMS Organizational Unit: WEED CONTROL Unit Na: 46 rlrfflemw rrrr wrrrrrrwrrrr. wrsirrrrrrrr "000wwrr�wrrrrrrwrww0rrr�rwrmw mean rmrrewrrwr +vrrarmmrrrirwrrrrrr.mr� m.0 me I PROGRAM PROGRAM I r NUMBER PROGRAM NUMBER PROGRAM wr�rrrrrrrrr r+r ��rrrrwwrrw�r�r •r+�w�rr�r•�rwr.�wrrrrrrrr rrrrr.�r +���������r�irr�rrr����lw� 274 Weed Cutting I I r� ,t ii r I v I' I I l14- i. Dr pniz ational Unit Uni. t 1U �11�T 112 I O AND Irti I'I� T I. C��` No 51 Fu nction: Health and Welfare punc +l Activity: Health Department: city Iran er' Office p ae Division: Health Regulation and Inspection PURPOSE: r 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 s for the City through a joint venture with the cities of Brooklyn Park and Crystal. BUDGET PROPOSAL: E' The X84- Health Regulation and Inspection Budget reflects a continuation of the existing level of activity. Brooklyn Center's percentage of the total three -city health regulation and inspec- tion service is 32.63 Hennepin County's subsidy to this activity is not known at this writing. We have �f assumed that its participation will be the same as 1 That participation was eighteen cents per capita or $5, 610. This County participation would reduce Brooklyn center's cost to $29,7820 is (GAOB51) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL .-Fund No: 01 Organizational Unit: HEALTH REGULATION AND Function: HEALTH AND WELFARE INSPECTION Activity: HEALTH Unit No 51 �w �rwrl�rrw rrrirww�w�erw�wwwrrrw��w rrrrrrrwrwrrrwr --rrr wrwwr�rrwrrw�r+� rw�rr�rrrrrwrwrwrwr+rwrr� -rrww 1984 OBJECT 1981 1982 19 RECOM- 1984 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED r�r+r�rrwrw r�wrwwr�w+ �rrr�rrw�rr�w�rrr�wrwrrr�ar�w- rr+w+�wra wr�wwrrrr�rr�r rrr�rrw�+� +err- rr�rr�r wr�arrww�rw�ww r�rrwrrrrrw S ri 431 Professional Services (1) 23,385 26 ,676 28,700 29 29J82 wrrw�wwrwrrr w�rw�rrww rrrrw- rw��w�w rrrwrrrrr w�wwwwrr r PROFESSIONAL SERVICES TOTAL .23 26 676 28 ,700 29, 29 wrrrr�r�wrrr wwwrw�wwrr rrrr�wr�wwwww wrrrrrrrrr wwriww�wwwwr OPERATING BURET SUB -TOTAL 23 26,676 28 9700 29, 29, rwrrrrrrr wrr�wrwwwwrr rrwrww -ww wwwwwrww�e rrr�wwwwwr TOTAL UNIT NO. 51 23 -385 26 28 29 782 29 rrwR'w +rr r�rr wry r rr rrwlwM r rrrrrr wwrw r rrrr y+�wrr rrr rw r rw�w�r (1) Total Cost 35,392 Less Counter CH5 Contribution 5 wrrrrrrrw 29,782 w+.rr www r�rr�r t I• IAP5 1 CITY OF BROO KLYN CENTER MINNE ANNUAL OPERATING BUDGET J I l AUTHORIZED PROGRAMS Organizational Unit: HEALTH REGULATION AND INSPECTION Unit No: 51 r r+ err+ r�r�+ a�arrrr�wr+ �wrrrr. �rrrr. vwrrrrrr�orr. �orrr rw• Qrrwrrrr�rrw. r��rrrr r -WOOD rrrrrrmwr arrsar+�rrr�rrrr�errrrr+rrrrr+r 4 r PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM I I w�srrrrr+�w rwrwrrrrrwwrw ■avrwrwwwrwrrwrwrrwwwwrrw rr•wr�+w�r rr• �r�+ rrrrrrrrr�vr •�rrrrrb+�r�rrrMrr�rrrr�r 276 Health Regulation and Inspection Y I II'` y I 1� V •I V 4 I; I a I I 11 I .i 4 I I� 11 7 r s� j Orpa.ni. Za t i one :l Unit Uni.t FT�CRF.'ATIOTJ AT ','D PARKS ADP- IiT•VI STRAT:IOTT No 61 k Function: Recreation r Activity: Part i c ipa.nt Recreation Department: Parks and Recreation Division: Recreation and Parks Administration s n I PURPOSE: r The Parks and Recreation Department is responsible for the.development and implementation of a program of organized recreational activities within Brooklyn center and for developing and maintaining all municipal park property. The Recreation and Parks Administration Account provides for the administrative costs of all parks and recreation programs. BUDGET PROPOSAL The-1 Recreation and Parks Administration Budget contemplates park -and recrea- tion services at the 1 983 level.. Modest increases in fees for some 'activities are proposed to offset rising costs. Continuous changes are being made in program services to reflect the changes in copulation age groups and interests. No permanent full staffing changes are ant The capital outlay appropriation includes funding for the purchase of a reader board for the Civic Center, a telephone answering machine for the Community center, 4 and an electronic typewriter -118 (GAOB61 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING B[JDGET -Fund: GENERAL Fund No: 41 Organizational `Unit: RECREATION AND PARKS Function. RECREATION ADMINISTRATION Activity: PARTICIPANT RECREATION Unit No. 61 ____w__ ___rrww +r+rwrr r_r______� ____w______ rr�arw+�_wrw_w_+r�w�rw�rrwrr�r wr_ w _rrr rr �rrrr�a�w�rww�rriwwrsi�rw +�wwr�rwrwr_ 1984 OBJECT 1981 1982 1983 RECOM- 1984 f NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED w_______ w_ w__ rrrwr __r__rr_rrw_r_r�r_rwrrwrw�w _rM+r+wrr wr�►r�_�r�rr _ww__w_ ___+r�___ _w_rwssr�rr 4 100 Salaries, Regular Employees 118, 130 872 1 2 730 1 42,858 150 4 130 Salaries, Temporary Employees 4 0 1 1 1 4 141 PERA Regular'' 3,702 3, '861 4 2 092 4, 4 4142 PERA Combined 4,361 5 009 5 5 813 6 4144 Social Security 5 6 7,005 7 7,799 4 151 Hospitalization Insurance 3 5 264 8 9 904 8 904 10,200 4 152 Life Insurance 189 212 96 96 84 4 156 Unemployment Compensation 445 749 500 1 1 PERSONAL SERVICES TOTAL 135 152 169, 171,961 181 4210 Office Supplies 2 9 644 3 280 5 5 000 5 D00 4227 Safety Supplies 330 203 404 400 404 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 2,974 3 483 5 1 400 5 5 400 r___r _r_rrrr_�w w_rw_aw� wrr_ww� �.��wwrw 431 Professional Services 4 175 1 1, 000 1 PROFESSIONAL SERVICES TOTAL 0 175 1 1,004 1,000 4321 Postage 3 5 628 5 6 000 6 COMMUNICATIONS TOTAL 3 5 628 5 6 004 6 _wWr 1 0w_ 4334 Use of Personal Auto 1 1,315 1 1 1 TRANSPORTATION TOTAL 1 1 455 1, 315 1,800 1, 800 1 4341 Employment Advertising 272 25 504 500 500 ADVERTISING TOTAL 272 25 500 500 500 4350 Printing 7 9 ,721 11 .11, 500 .11, 500 PRINTING TOTAL 7 543 9,721 11 000 11, 11,500 4382 Equipment Repair 519 243 700 500 500 CONTRACTED REPAIRS ,MAINTENANCE TOTAL 519 243 704 500 500 wrrr +wwr �arrr�__ _wrrr r..._�r_r�r rwrrwwr _119. w CITY OF BROOKLYN CE HIS NESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational. Unit: RECREATION AND PARKS Function: RECREATION ADMINISTRATION Activity: PARTICIPANT RECREATION Unit Na: 61 a��r___ �r�rww�rrwaww r++ ara_ w�wsww�rwrt ++r+sw� +w_+�aaw�r_wawrrrrrwr�ww »w�rrrw- arrrrr +r_- awr_wa� -_war w_awwrwrraw�warrr 1984 OBJECT 1981 1982 1983 RECOM- 1984 N0. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED r�r�_rww+�r� rw�w�wa�w�awwr� _w_w�rw_rr�wa_ar�awwrw__wrr rr�rrr+� ++rr ■wrwrwrr_�r a___w_ww ww_ww�s__ w_w__w�ww 4413 Dues and Subscriptions- 507 480 500 600 600 MISCELLANEOUS TOTAL 507 480 ..500 600 600 ww�_�wwrwr� �rwu_�w__r a�r_ww_�r www_w_w wwrw_wwlrrrw OPERATING BUDGET SUB -TOTAL 152,042 173 129 195,778 199,261 209,1 _ar�w___ w�_wr_�waw .�.�arwa�w �rrrrr�wa r�artwwr 4551 Offi Furnishings Equipment 1 9 370 490 4 1 800 3, 250 3 4552 Other Equipment 132 0 1 5 5 w -w_w CAPITAL OUTLAY TOTAL 1, 502. 490 5 8 ,•250 8 1 250 I. TOTAL UNIT NO, 61 153,544 173 619 201, 207,511 217 I tiww wwwwww ww�w.���w w +rr�►�rr r�rrwr.rwww rr �rwrrw�rr www w�rww www �a�r�w A.wrww err rr ww��w�� ��wwwr��.rF+ I ;I f a 3 t .s i I� I' -120w- (IAP61 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Organizational Un it PARKS AND RECREATION .ADMINISTRATION Unit No: 61 wrrms ww+ n+ r." ramrr. wam"O. reww r+ wrw rMrr+riw -M am-on =Drr swam Newporsw +wwaw +r srwwr =mow mamumw PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 280 Administration 28 1 Clerical P 282 Training* 283 Fire Calls 284 N Expense Labor only. Other expenses charged to Unallocated Departmental Expense C 1 �441 1440O 80 121- 7 UDP36 1 CITY OF BR00Kq,'YN CF:NTER MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ORGANIZATIONAL UNIT: RECREATION AND PARKS ADMINISTRATION UNIT NO: 61 3 mom r� =a r- rammen am mw r++ �rrr_ �rw_ r�r��wrrw��w_ _r�_r +__rw___�r- r�rwrrrr�w�wr�r y 1954 1984 COMPLEMENT RE- RECOM- 1 1983 QUESTED MENDED] ADOPTED POSITION RUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL rrr�w+ �w�rr�rr .M moo rrr� r6964IW408_r- GErr- r_rirson Director of Parks and Recreat 1 1 1 38,974 38 974 38 974 40 Superintendent of Recreation 1 1 1 29,328 29,328 29;328 30,804 Program Supervisor 2 2 2 42 42 564 42, 64 44 1 712 Aquatic Supervisor 1 1 1 16,212 16,212 16 17 Clerk IV 1 14 15 780 15 780 16 9 980 Total Full. -time #4 100 6 6 6 1 1 42 858 142 85&_ 150 447 Shade Tree Dis eas e Control, Clerical, Part -time 1 1, 800 1 1, 890 Total Part -time #4 130 1 1 1 800 1 Total Labor 6 6 6 143,530 1 44 65.8 1 44 152,337 rw ++wr�www� wwrw�.�ww w +ww wrrwwwww ww wwrr .ww wwwwwww ww w�w�ww wwrrw wwr� wwww�..��rw wwrrwwnrw ry..rwww�w rw rw r�wwww wrr ws ww rr wMw wwrr rrwww f ..J l� i -122- i (HDC061 CITY OF BROOKL N .CENTER MINNESOTA. ANN -UAL 0F BUDGET DETAIL OF CAPITAL OUTLAY. ORGANIZATIONAL UNIT: RECREATION AND PARKS ADMINISTRATION UNIT NO: 61 wry__ r�__ rr tw_ w�__r�wrwwwrw_rr�w_wrwwww�rw+w_ river___ r�wrr_ wwrr�r +rr�ww_____ww�f_w�wwwww�rw�rr wrr_rrwrw�wrw_r�_wwr_�www REQUEST RECOMMENDED- TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED OFFICE .FU RN EQUIPMENT: 10 Telephone Answering Machine V 350 350 0 350 1 350 350 2. Typewr iter 2@ 1650 3,300 400 2 2 2 2 900 w*w_iraw�wwr _....rrr.._.,. �rwwirwrrrrr r•r__rr�_ aw_w__rr Total, Object #455 3 400 3,250 3 250 3 rr__ww_ r�+�rrwr r+�s+r�rwr�w� raw ____raw__ rlw�rw+r_r�rr, i bTHER EQUIPMENT: 1 o Reader Board V 2700 2,700 0 2 1 5 5 Total, Object #4552 2,700 0 2,700 5 000 5 Total Capital Outlay 6,350 400 5 8 250 8 1 250 wrr arwwir rr ww��w��w ww.rwwww wA yMw_�ry rr wr�rrwww _r�rr .mow wrr rrwww�w rrw w�rww wrr rr wrr r+ry�wr �r�w +rr .r�rr l f I -123_ t Organizational. Unit Uni t: ADUML ILCR1AT1014 1 IS Igo 62 Function: Recreation Activity: Participant Recreation Department: Parks and Recreation Division: Adult Recreation Programs PURPOSE: This account provides funds for. recreation programs for adults in the City of Brooklyn Center. The adult programs are designed to be entirely self supporting through user fees. BUDGET PROPOSAL s Because of the growth and success of the music.. programs, and the cooperative efforts n with the City of Brooklyn Park, budget increases are recommended for the Community v Band, Harmonettes, and Children's Chorus. This reflects a growing awareness and. appreciation of such groups, establishes more firmly a cultural program, and helps to achieve a balanced program 'that appeals to a. wide variety of interest-s, skills 4 and abilities. The capital outlay appropriations includes the purchase of equipment for the Community Band and the replacement of old and worn audio equipment. A request for the acquisi— tion of two scoreboards for the softball--diamonds in Central. Park has been deferred. Other programs included in this Division are Basketball, Broomball, Arts and Crafts, Football, Photography, Pottery, Senior Citizens, Softball, Volleyball., and Exercise Classes. Add. it.i anal. programs may be added dur the budget year if they are self supporting or if unused funds are available from other Adult programs. It is planned that, in keeping with recent past policy, the Adult Recreation Program Budget will be completely funded by user fees. -124- GAOB62 CITY OF BROOKLYN CENTE MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No 01 Organizational Unit: ADULT RECREATION Function: RECREATION PROGRAMS Activity:- PARTICIPANT RECREATION Un No: 62 _Iw�rrrs__r_r- rrr�aw�___+�I_w wrrr�ww_ _rrrrrw_r�_rr�r_rrw�rr�r_r__ _wr_riw�wrwr_ wr�r+ �a+ �r�ra�rrrwrirarwr _�w�wwl� +rrwrr+rwrrr_rrrrr. Y 1984 OBJECT 1981 1982 1983 RECOM- 1984 NO, OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED wrrr�l__rrrr� Oman ww�w__ wrw�i+ rwr� __rwl�a_r�wrrw+rr_rrr�lrwnrrwnw r__wrrr _�Irrr rrw�r rw rrwr_rw_w _rwrrrw�ww 4 1 30 Salaries T 3 10 1 Coo 20,500 20,500 PERSONAL SERVICES TOTAL 3 1 454 10 852 •1, 000 20 t 500 20 4220 Operating Supplies, General 19,958 22,945 17, 400 20 20,455 wnwrrw __wwwrw SUPPLIES, REPAIRS, MAINTENANCE TOTAL 19 1 -958 22, 17 20,455 20,455 4310 Professional S ervices 68 ,541 68 465 94, 92 345 92 _w__wlw_ w__wr__ �►ar�rrr+�_ rirwrrw�ww ■Ir�_w�rr��w PROFESSIONAL SERVICES TOTAL 68 ,541 68 94,490 92, 92,745 4321 Postage 343 487 600 600 600 COMMUNICATIONS TOTAL 343 487 600 600 600 4330 Transportation 0 15 0 boo 600 TRANSPORTATION TOTAL 0 15 0 600 600 OPERATING BUDGET SUB TOTAL 92 1 296 102, 113 490 134,500 134,900 t _�+Ilr++w __rririrwwrr rs�wr_ rwlr_al� _rr�r�_�1 4550 Furniture and Fixtures 0 175 0 D 0 4551 Office Furnishings Equipment 0 0 0 800 800 4552 other Equipment 0 0 0 -1 1 CAPITAL OUTLAY TOTAL 0 175 0 2,301 2 TOTAL, UNIT- N0. 62 92 102,939 113,490 136 137,201 125. I i (HAP62) CITY OF BROOKLYN CENTER MI!'-JNES0TA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS I oft-we memo fto WINNER aa mome me WORM0 we oft-me MR "Psow Organizational Unit: ADULT RECREATION- Unit No; 62 i rrrrrrrrr.ers. err. rrmwrrrrr r+ r. rr r4rrrrrrr rrrrrrr00rIEWrrrrrrrsesame rrrrrsar +e+.errr memo .m PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM r+wr:irrwrr rrrrrrrrrrrw rrrrr.w+rr mama meow rr rrrrr rrrvrrrrrrrrwwwwwo wrrrrrrrr"s000Mr 290 II 291 Ba nd �u 292 'Basketball League 293 294 Broomball 296 Crafts and Arts 97 298 Football 299 Photography 300 Pottery 301 Senior Citizens 302 303 Softball League 304 Softball Tournaments I 305 Softball Con 306 307 Volleyball (Mixed) 1 .30$ volleyball. Women's 309 Women's Exercise 310 311 Harmonettes I 312 Unscheduled mw 126- (HDC062) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: ADULT RECREATION PROGRAMS UNIT NO: 62 ww�wrrrrwrrrrrr_r_ r __wwwrwrrwwrrrrwr_wrrr_r_wr_wr_ rrrwr�rrr�rwr��rw�rwrrr�w+ wrrr _�wr�w�rr++�rrlr�w�sr��r��ew� REQUESTED RECOMMENDED" wwrrrrr�wrrwrrr�rs�wr�rrrw�r� +wr�rr�rrwwrw�r rrwrrr�r�wrww��rrr�rrw TOTAL LESS NET NET ITEM UNIT/ COST COST TRADE COST UNIT- COST ADOPTED w��wwrrwrrrrwrrwwrr _w�rrrrrwr�rrtrw_ rrrriwrr�r �rrr�rwr wrw_w_r r�rww�w�rw wr��w a1�ww+��Mw�rw� �Rr�wrrr OFFICE FURN. EQUIPMENT: 1, File Cabinet 4@ 200 800 0 804 4 800 800 wwrrwwr rrw� nor rtrwr�r� �w +r��rw rr�wwrr i Total, Object #4551 800 0 800 800 800 rrw�r_ww r rrrrww�rr� wrrwMwrw� rrrrawrw OTHER EQUIPMENT: 1. [sire Music Stand 12@ 12.50 150 0 150 12 150 150 2. Manhasset Music Stand 8@ 23.50 188 0 188 8 188 188 3. Xylophone and Case V 1550 1 0 1 0 0 0 4. Podium V 113 113 0 113 1 1,13 113 5. Record Player /Recorder 3L 350 1 0 1 3 1 1 6 Scoreboard 2@ 3000 6 0 6 0 0 0 w�rrwrwr r�rrwr_w rwr�ww�wwrrr rwrrrwrw wwrwwrr Total, Object #4552 9 1 051 0 9 1, 501 1,501 rrrrrrrwiw w�wrr�ww ■rww�wrrwr wrrr�rwr wrrrrwww Total Capital Outlay 9,851'. 0 9 2 301 2, r s n _127_ i 0rgan. 1 z t1onti1 Unit f• Unit: T11EI�� RECEl -ATION PROP' MIS No 3 Function: Recreation Activity: Participant Recreation Department: Parks and Recreation Division: Teen Recreation Programs PURPOSE This account provides .funds for recreation programs offered to young adults in the City of Brooklyn center. These-programs are funded by a combination .of City taxes and user .fees. i BUDGET PROPOSAL: The Teen Recreation Budget reflects an increase in teen participation and programming. The capita: outlay appropriation includes funding for the purchase of equipment for use at teen functions. Programs included in this Divieion.ar.e. Northview Co -Rec and YAC. Additional- programs may be added during the budget year if they. are self- supporting or if unused funds are avai from other Teen programs. It is planned that approximately 83% of the Teen Recreation Programs Budget be funded by user fees and 1 from taxes. In 1 983, 9CYlo was planned to be funded from user fees -128 (GAOB63) CITY OF BROOKLYN CE11TER MINNESOTA ANNUAL OPERATING BUDGET Fund: GENERAL Fund No: 01 Organizational Unit: TEEN RECREATION Function: RECREATION PROGRAMS Acti.v ity PARTICIPANT RECREATION Unit No: 63 r_ w�w�w __rrwwrrwr�rrrwrwrr_w_r�rwwrw wM+�r rw ww wrwwr�r_rrs�+�r�rrrrrrr wow_ rr�rr� .r rrrwwwrw+�ww_�h 1984 OBJECT 1951 1982 1983 RECOM- 1984 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED w_rwrwwr�r rrrwr�wwr+ �wrww- rrirr_rrr�rrrryrrrrwww� rr�rrrrrir �rrrwr_rrrw _�r�rr�ww w____rw rwr�__rw 4 130 Salaries,,. Temporary Employees 2 79.2 1 3 ,100 2 2 wrrw_ __r_rw_ _w__w_w wwww_rw r_r�r_�wr PERSONAL SERVICES TOTAL 2,792 1 1 880 3 ,100 2 2 _wrw_rr _wrr_rr w__a�wwr rw_w_rw wrrwwwr 4220 operating Supplies, General 211 284 220 295 295 rwrwwwrrr r�rr�w_w_r rr.rr_w_r� rrrw_�ar_ rr___rr SUPPLIES, REPAIRS, MAINTENANCE TOTAL 211 284 220 295 295 wwrrrrrr r -_rr _r__wr�� r��rw��rw 4310 Professional Services 1 1 950 2 2 wwrr�rwr_ w�rrrrrr�rww w�r__�r� _r�wwrr_ rw�sr��w- PROFESSIONAL SERVICES TOTAL 1 1 006 950 2 2 000 w_- rw+�r_ wr_rrr- r�wrr_ri� _rrwrr_w_ rr_rrww 4330 Transportation 84 125 300 300 300 wr�wrr_rw �ww___r_ _riw_wr rrrrw_ww �_w_rw_ TRANSPORTATION TOTAL 84 125 300 300 300 _wwwwr_ rrrww_w __rwrMwrww wr_w_ww _rrww�rww OPERATING BUDGET 4 1 516 4 9 570 3 295 G95 695 4550 Furniture and Fixtures 0 0 p 450 450 4552 other Equipment 0 1 0 0 0 CAPITAL OUTLAY TOTAL 0 1,124 0 450 450 �wwr�ww�w_r ___r_Mw_ w___www wrw____4 rl�lwwr�w�lw TOTAL, UNIT NO. 63 4 4,419 4,57 5 5 iw�wwa rwr ww wwrwrr wwrrwwwrr wwr�wwww iwrwr.iww wrw wwww www r.�ww wwww www r�wwww ww rwrrw wrrw n n 1 ..129_ f i (IAP63) CITY OF BR0 %,',L,YN OEN R "Y "01A ANNUAL OPERATING E`j! 6E I AUTHORIZED PROGRA'�t� Organizational Unit: TEEN RECREATI Unit No: 63 PROGRAM PROD R�� NUMBER PROGRAM NU 1EER PROGRAM it �r+�rr�w�rr rr" m010% wer. *roorwmr100rr once rr Magoon r00"rrrrrrrrrr Eft-rr.o am "a MUMS ftrrNor +wrem +IM.M+M!e+n.m"wrrr+WOMPAMP rarr 31 Nor thv iew Oo-Rec 318 319 320 321 Coat Check 322 YAO 323 Capital Outlay 324 -Unscheduled 3 n I :r r �I 1 I i I I a 130- HDC063 CITY OF B 1100K.LYN CENTER' MI11N E`� TA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY' rw wrr nr rwrw raw �rrnwr w wr�_rr ORGANIZATIONAL UNIT: TEEN RECREATION PROGRAMS UNIT NO: 63 REQUESTED RECOMMENDED r�rrww�_w rr_ rr�w�rw�rrr +rw�wrrrrrrrrirw�rrwr _r_- r�+wrrwr -_rrrr TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT C08T ADOPTED wrr+ �wr_#__ r_ rr��r�w _wrrr___v�ww�++r�+�r�ri►_ 'w -rrw rr_r�wrrr �r-- w�r�wr�r _rrr_�4 w_r�_rrr rrr -__r rww_�wrrr_ FURNITURE AND FIXTURES; 1. Bumper Pool Table V 450 450 C 450 1 450 450 Total. Object #4550 450 O 450 450 450 Total Capita. Outlay 450 0 450 450 450 wwrwwww wwwwwr�w rrw rrww ww ww wwwww wwwwwww wwwww ww wwwwwrrw wwwww ww ww www ww ww_www_ i 0 y UM r i' Crganiza.tZcart,1 Unit L Unit: CH I-LPRFTI S 1U-_ M'ATIC11 PROGRAI. iS No 64 Function: Recreation Activity: Participant Recreation Department: artment P p arks and Recreation r Division: G`hildren r s Recreation Programs i4 1 PURPOSE. This account provides for recreation programs offered to children in the City of Brooklyn Center. These programs are funded by a combination of City taxes and user fees. R BUDGET PROPOSAL: ..Children's programs in-this budget are Basketball., Dance, tics, is Hockey,•Soccer, Playgrounds, Tiny Tots, wrestling, Trips, and Children's Chorus. The Children's Chorus is jointly funded with the City of Brooklyn Park. t Additional.- programs may be added during the y ear if 'the y are self-sup budget su pp or *f unused funds are available from other Ch programs. It is Dlarmed that approximately el.y 92% of the Children's r en' s Programs Budget be funded g by user fees and 8%b from taxes. In 1 983, 94n was planned to be funded from user fees. k r -132 (GAOB64) QITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUD'3ET Fund; GEN Fund No: 01 O;rganizati.onal Unit: CHILDRENS' RECREATION Function: RECREATION PROGRAMS Activity: PARTICIPANT RECREATION Unit No: 64 r�w_ww�►wrrrwr_ _�ww�__ww__ wwr_ rrw_ rwww_rrw�rwrr��w_rsw+iwrr�w_rww ww�wM r�rrwrwwrwwrw� _rr__rr_rwrrrrwr_r_wMrrrr- 1984 OBJECT 1981 1982 1983 RECOM 1984 NO. OBJECT ACTUAL ..ACTUAL ADOPTED MENDED ADOPTED �r_wr__rr w___ rwrwriirrw�r +.r.wrw��awwrw�+�wwrr�wr __rr_ rrw�r_r.R�w rww+��wr_ _rr_wr�_ r+wr__rr _w_w_r_ 4 130 Salaries Temporary Employees 19 9 559 13 17 900 25 25,723. PERSONAL SERVICES TOTAL 19 13 17 25,723 25,723 4220 Operating Supplies, General 7 236 6 6 200 6 6 869 +�rrrr 6=+00 w wow Mm- rrMr SUPPLIES, REPAIRS, MAINTENANCE TOTAL 7 6 6 6 6 -rrr _wwrrr_ _r_r��w_ w_w�rwwr�wr rrir -rrr_ 4310 Professional Services, 17 11. 8 000 6 900 6 _wrrwrr rw_wr•r�r w__wrrr.�w wrw�rwa�www �w�v�www_ PROFESSIONAL SERVICES TOTAL 17 X41 4 11,1 8 6 900 6 rrrr -rr _rAr_w_ w__rr�rwrr� wr�+ww___ rw_rw�wrw 4330 Transportation 2 061 749 12230 1 1 680 TRANSPORTATION TOTAL 2 749 1 1 680 1 r__r_wr __wwrw�rwrwr w_wrwirrr +�ww�wrrr_ _wr___w OPERATING BUDGET SUB -TOTAL 46 270 31,871 33 4 1,172 41 ,172 M -w TOTAL, UNIT NOS 46 270 31, 33,330 41 4 1 wwrr r.r rrrr rrw �rt w.�www r.rw w•rr rrr�■r rww w�..�rrr iwr��r+wr rwwwwww �rrw wrww wwr�r.M r�rw� ww�r r�rrww -133- i I (IAP64) CITY OF BROOKLYN CENTER, MI.NNESOTA L ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS rrrrrrrr+rr.r�rEmma mwuftshpw rw j' Organizational Unit: CHILDREN'S RECREATION Unit No: 64 rrrrrr name MENU am a smwamwarr. error. amoo wa wr •wrrewmemo rrrrr.r+wuwrfrrrrrrrOman rrrrrr PROGRAM PROGRAM r NUMBER PROGRAM NUMBER PROGRAM u rrvwrrrrr rrrrr�rrrrrwrrasrrrarrrrrr�rrrrrrrrrrrr rwsrrrrr rrwrrrrrr .�wrrrrrr�rrrr.�rr+�rrrrrrrrrm 328 Chorus L 329 Basketball (Boys) 330. Dance (Children) 331 Gymnastics 332 Hockey 333 Soccer 334 Playgrounds 335 f 336 -Tiny Tots 337 Wrestling 338 339 After School Program 340 34 1 Unscheduled L 342 School Excursions f i is e 134. i Oru�4_niza.tion ;,2. Unit Un GL� I AL I�I�: r:A L :I O-1 PROGR .Af-I' S No 65 Function: Recreation Activity: Participant Recreation Department: Parks and Recreation Division: General Recreation Programs f PURPOSE: This account provid funds for recreation programs not otherwise classified. These programs are funded by a combination of O.ity' taxes and user fees j BUDGET PROPOSAL: �i General programs included in this budget are Community schools, Log obedience, Golf, Guitar, Judo, skating Rinks, Skiing, swim (Northview), Tennis, Handicapped, Tripsters, Lance, Archery., and Wi.ndsurfaci.ng. Additional programs may be added during the budget year if they are self supporting or if unused funds are available from other General programs. L JT: It is planned that approximately 61 of the General. Recreation Pro grams' Budget be funded by user fees and 3 from taffies In 1 983 was planned to be funded from A user fees* 1' -135- (GAOB65) CITY OF BROOKLYN CENTER, MINNESOTA ANNEJAI, OPERATING BUDGET Fund: GE NERAL Fund No: 01 Organizational Unit: GENERAL RECREATION Function: RECREATION PROGRAMS Activity: PARTICIPANT RECREATION Unit No 65 _rr_rrww r_wrrr rrrrrrr_w_�rrw_ r rr_r_r s�wrrr.wwwwr _wires- r�w_ww w�_ a�_wr_s�a�rw.w��+wr+ww�ww+�rwr w�wr_�rrwr_r�rsr_�rww_r�ar 1984 OBJECT 1981 1982 1983 RECOM- 1984 I NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED �/_�_rl��wryr w_____ rw�__ ww .s__.��.w_wAS_wnirwrerrrwwr____ rrrw.wrr� rt�w�w+i+rrr r�_r_wrr wwrww+�rlw_ r_rwr_r 4 130 Salaries, Temporary Employees 29 "25 ,989 21 900 17,100 17,100 4 156 Unemployment Compensation 0 70 0 0 0 wwool _�.�w�_ PERSONAL SERVICES TOTAL 29 955 26 059 21, 17,100 17,100 4220 Operating Supplies, General 2 6,766 4,370 4,035 4,035 _r�rrw�wrrr rr_�_r� r_ SUPPLIES, REPAIRS, MAINTENANCE TOTAL 2 6,766 4, 370. 4,035 4 4310 Professional Services 24 ,548 18,880 21,490 33 9 004 33 OO4 PROFESSIONAL SERVICES TOTAL 24 18, 21, 33 ,.0O4 33, ..r_..:..__ 4321 Postage 39 0 0 0 0 COMMUNICATIONS TOTAL 39 0 0 0 0. 4330 Transportation 4 8 6 6 575 6 rwrrrww TRANSPORTATION TOTAL 4 8 302 6 025 6 6 575 OPERATING BUDGET SUB -TOTAL 61. 60 ,007 53,7 60 71 60,714 TOTAL, UNIT NO. 65 6 60 ,007 53, 60,714 60 ww w�wrrr w.rrrrrr wwwrr.wr rwrryrwr +ywwwrrr +�rw r.�rr.� rwwrrww rrr rrrrr r w.�ww.rrw rr: r� r�rw �..r ..136_. r (IAP65) CITY OF BROOKLYN CENTER HI.W4ESOTA ANNUAL OPERXFING BUDGET AUTHORIZED PROGRAMS Organizational Unit: GENERAL RECREATION Unit No: 65 MEMO rrrw ►rrrr.v+rrr+aftorbru meow MOMPam MEOW rramMEMO ME rr+vrorrrr.Wr. err00" Mat .rrrrSWaw"Nrwrrwrrrrrs MEMO rrwrrr =*=0am rrrwrrr h r PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM rrswarrrrrr r MEMO eerr+ errrrworrsr MID rr .Mrrrr MEMO +Errr MEMO MEMO umr rrr0rrrrarrs rr eersWO •E00400 •e+er«errrrrrrrrrsr+w 345 Cormunity School 346 Dog Obedience 347 Golf 348 Guitar 349 Judo 350 Skating Rink 351. Skiing 352 Scrim (Northv iew) 353 Swim-Lessons (Northview) 354 Tennis 355 Supervision (Northv iew) 356 Handicapped 357 Community Tr ipster s 358 Archery 359 Unscheduled 360 Dance 361 Wind Surfing i i -137.. OrEanl' za.ti.cmal TJnit Unit CO ZT�IITY C:���ITER, No 66 Recreation Functzon: Activity: Participant Recreation Department: Parks and Recreation 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. i' E BUDGET PROPOSAL r The 1 984 Community Center Budget reflects a continuation of 1983 programs offered in the Commumity Center* PIoderate increases are proposed for family and individual. y Community Center memberships The capital outlay appropriations provides funds to replace equipment in the exercise room if mechanical breakdowns occur that,-.cannot be repaired. This item was previously IA budgeted for in the equipment repair accounts Costs related to this account in 1 984, but shown in the Debt Redemption Fund Budget, includes a portion of the debt service costs for 1969 Building Bond obligations to the extent that the proceeds were used for the acquisition of the Community Center -138- F GAOB66 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BU DGFT Fund: GENERAL Fund No: 01 Organizational. Unit: COP,4UNITV CENTER Function: RECREATION RECREATION PROGRAMS Activity: PARTICIPANT RECREATION Unit No: 66 i 1984 OBJECT 1981 1 982 1983 RECOM- 1984 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED __renna_wrw�r rwwwwwrrw.. �rrrwrrrw __wwr�+r+ww�rwr.�+rwrww�wwwww wr�_wrwr w+�rrrr+� wwwrw�rw�+ _w _f_�rw wr�w_w_w 4 130 Sal aries, Temporary Employees 1 14 6 747 162: 161 161,250 41 PERA Combined 2,326 2 4,300 4 1 450 4 450 Social Security 4 3 4 800 5 5 ,100 4156 Unemployment Compensation 01 151 0 0 0 PERSONAL SERVICES TOTAL 151, 3 80 152 171,365 170 8 00 170 rwr__rw___ w�w__rwM.rwr wwwr+rrw r�rww..�www 4220 operating Supplies, General 4 4 1 161 4 6 6 4223 Cl Supplies 3 27? 3 4 500 4 7 600 4 600 4226 Chemicals and Chemical Products 2 ,907 3 454 5 5 000 5 4230 Repair and Maintenance Supplies 9 13,161 12,000 6 6 500 4233 Building Repair 8,332 6,057 10,000 8 8 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 28,151 30 1 488 36, 450 30,600 30 600 43 10 Professional Services 8, 786 3 1 700 1 700 1,700 PROFESSIONAL SERVICES TOTAL 786 3 1,700 1,700 1 _rrr_ww_rM _rww_rwrwr� wnwr+_r�_rw _wrrt+rrww_ wfwr_w��w_w 4321 Postage 14 0 0 0 0 4322 Telephone 968 1 1,100 1• 1 ww_w_ i_ ___www_�r __w_wwwww wwws�rwwfw� wr__�rrrw COMMUNICATIONS TOTAL 982 1 1 1 1,100 4330 Transportation 127 125 0 0 0 TRANSPORTATION' TOTAL 127 125 0 0 0 4340 Promotional. Advertising 1 1 1 288 1, 500 1 1 4341 Employment Advertising 71 77 0 0 0 ADVERTISING TOTAL 1 1,365 1 1 1 4371 Electric Service 30, 33,659 35 36 4 00 36, r 4372 Gas Service 26,526 41 35,000 35,000 35 4373 Heating Oil 0 75 3,000 3,000 3 4374 Mater 589 762 1 1 000 1 4375 Waste Disposal 1 2 2 2 2 UTILITIES TOTAL 59,794 77,985 76 9 500 78 78,100 wrwrrrw- __ww_M __�prw_w w.�_rr�__rf wrwrw�wwr w139- y VI1.Y I {1 r f f rr fir 4 1 I,...11 I f' �r r.�.lt l t1 i t f t A L lJ[�L ;A 1 i(7, IFj! .Ji..* I Fund: GEI4ERAL Fund II{-) 01 Or g@n i Zat ional Unit COMMUNITY CENTER Function: RECKAT 1014 RECREATION PROGRAMS Activity: PAKICIPANT RE"'.P ,-E.�TIOI Unit I� e: 66 J rwmm w rrwwwm +mrwwaw_ on" mm l�ww_ww►�.�Iwrww +�ww +w�wl�ylrwwrrw +ra i�.+ Arwr. rw _�.w..rw +w_iwwwwwwwrwrr+r_ww.r 1984 OBJECT 1981 .1982 1983 RECDM 198 N09 OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED �rw_ww_w 1 rwwwrww__ r�r +r_r.._wrrr_wwNww_w•rww__w__ Mw�r�awrw rrrw _w_ rr__ww.r w•fw_ �r_•� 4382 Equipment Repair 53 0 5 3 000 3, 000 CONTRACTED REPAIRS TOTAL 53 0 5, 3 000 V 3,000 f 4940 Merchansise Fo Resale 28,490. 25_,5 _.30,700 34, 000 34,000 ir_ •Iww.rM rlww_rrw_�. __r.r_ww�uw �wrr_rw wrrr.w...._,.. OTHER DISBURSEMENTS TOTAL 28 ,490 25 7 515 30,700 34 ,000 34 ,000 OPERATING BUDGET SUBTOTAL 2 ?9, 292,921 324 320, 800 320 ,80 0 4520 Buildings 92, 9 16 451 18 18 4550 Furniture and Fixtures 1 2,248 150 0 0 4552 Other Equipment 0 15, 2 21 21, 1; CAPITAL OUTLAY TOTAL 93,877 27,597 19- 1 201 39,960 39,960 i �_r__rr _wrwwwr�•ul rtw_a.�_>__ w_rlwwwll.oww TOTAL, UNIT NO. 66 373,201 320 3 1 4 1 -156• 360,760 360, JI _��•r��w �����.r� w��r w►r�� wrr.a rM���ri wrr��r _rr �w wrrr waw�� ..���aw�ww �•+.r rr��wr� r i I I li .14o- (IAP CITY �1 �r�f~fT 1j DG T AUT[IORIZED PRCGP x'13 Organizational Unit: C01- 1 CE11TER Unit No: 66 �rrr �r� �rwrr r wr+rrw•r.wr rr�r r rr rw� wr r rr+�rrrrw.s r+r wr wii�ii r rr�.�+�w ��rr+fwwwwww� PROGRAM P ROC RA M NUMBER PROGRAM NU'�iSER PROGRAM ■r�www�rrr rrr+ �rrrr• �rrr. rr+.�wrr+is�wrrwwr+Me�rirwr+nr+� �rrrrw•�r w�r+�w�w+�+r++rr rrr �r 365 Memberships (Family) 366 Memberships (Individual) 367 General Admission (Single) •368 General Admission (Gr'o'u 369 Swim Lessons 370 Swim Club 371 Locker Rental 372 Babysitting 373 Concessions 374 vending Machines 375 Lifeguarding 376 Pool Maintenance 377 General Superv 378 Clerical Special Events 380 Game Room 381 Merchandise for Resale 382 Art Gallery 383 Program Supplies Equipment Repair 384 Advertising and Promotion 385 Cash Over /Short 386 Aids 387 Capital Outlay 388 Cleaning Suppl 389 Building Repair 390 Utiliti 391 Pool Refilling 392 Insulation 393 Unscheduled 394 Social Hall Rental i i HDCC'E� CITY C i� .�t�'i CE I ITEF� MINNESOTA ESOTA AINNUid.. OI EPATING BUDGET DETAT.L OF CAPITAL OUTLAY ORGANIZATIONAL UNIT: COMMUNITY CENTER UNIT NO: 66 k w+wwFr�rw�rrrrrww ww rwa� w�rwrr� _w.�w w�rwwwwrww wwr w +r ++sr w rrr�a�wwAa.rtr�_rrrr�w r�rtwrr _rrwwrwrrwrr wr wwrwrr #wwwww�wwwwwrww REQUESTED RECOMMENDED wrwwwwwrr�rw+ w+ rrwwrrwwwrwr�rw _�►rrrwrrwrwrrrwr wrwwrw�rwwrt+wrwrwrr k i TOTAL LESS NET NET ITEM UNIT/COST COST TRADE COST UNIT COST ADOPTED wwrwrrnw�r �wwrwr +.+awrwrr�rrr�rw.r..rrwr www+�rr•�w rrwwr+ +w _wRrww�rwwMr _ww_r +r wwwwwwrr w�w_r�rww +www�wrr BUILDINGS: 1. Paint Pool Ceiling 8 0 8 9 100 8 ,100 8 2. Re-tile Showers and Regrout Pool Area 3 3 500 3 3 500 3. Door Opener- 4@ 360 1 9 440 0 1 2 440 4 1 1 440 1 440 4. ventilation System for Exercise Room 1 1 200 0 1 1 1 1 200 5 Lavatory Faucets 8 75 640 0 600 600 600 69 Dividers for La- at�rle 3,700 -0- s 7e Carpet 19 0 19 0 0 �wwww_wrr wwr+wra� _w+rwrrsww �wwwrw� r_wwww_ k-. Total, Object #4520 38 252 0 38 ,252 18 1$ 540 �rwwwww� w,wwrsww irrwowrw+� w•www�www rrwarww_w OTHER EQUIPMENT: 1. 1 Meter Diving Board 2@. 9 6OO D 9 1 600 2 9 1 600 9 2 600 2a 3 Meter Div ing Board 1 7500 7 500 0 7 1 7 5OO 7 3. Exercise Rm Equip Replacements 4 0 4 1 000 4 1 000 4 4 0 Vacuum Cleaner V 320 320 0 320 1 320 320 wwrrrwr�_ w_rrw�rrr w_ww�ww wwwrir+�ww _a�_wwwr Total, Object #4552 21, 0 21 420 21 21,420 twrrrwrww ww_w+iwrrr wr_w_ �w�wk�ww_w f��ewrr�rw Total Capital Outlay 59,672 O 59 39,960 39 ok .142. i' Or .-'nizational Unit Unit: PAR H A INTFNANCE No 69 L Function: Recreation Activity: Parks Hai.ntenance L Department Parks and Recreation Division: Parks Ilai.ntenance PURPOSE. The Parks and Maintenance Account rovides funds for all costs of maintainin the City's p g parks as well as providing improvements to, and equipment for, those parks. BUDGET PROPOSAL: i The 1. Parks Maintenance Budget reflects a continuing effort to maintain parks at the current level i within budget constraints, .ncl.udi.ng a reduction in the work-force Ohe retiring Light Equipment Operator gill. not be replaced. The Budget comprehends-the continuance of the city's Shade Tree Disease control: Program i at the 983 level. The capital outlay appropriations include funding for the replacement of old and worm mobile equipment which is needed to keep pace with expanding park facilities. W� costs related to this account in 1 984- but s hown in the Debt Redemption Fund Budget-,- incl the-annual payment of $174,'741 for the debt service costs of Park Improvement Bonds issued in 19M,,-.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 acquisition and improvement of park lands, -143- GAOB69 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATI BUDGET Fund: GENERAL Fund No: 01 Organizational Unit; PARKS MAINTENANCE Function: RECREATION Activity: PARKS MAINTENANCE Unit No: 69 rr+ wrrwrwrr_ rw wr__ r___ r rwwwrr_ r�rr_ r.+ r. r�w-_ rr�.__ w_ r�r�r�__ rrnwr+ �wrr_ rwrr�wrrrrwsrrrr _wr 1984 OBJECT 1981 1982 1983 RECOM- 1984 NO. OBJECT ACTUAL ACTUAL OPTED MENDED ADOPTED r rw__wwwrr rr_ r w_. �rrr__ r.. �rrr_w__.�rwwwrs.�wrw_w__..��,. rrw_�wr_ rwrw�_�rw _irwrirrrr .rrrrr�rrrw� �wrrrrr__ 4 100 Salaries, Regular Employees 196 22 04 8 25 23 246 33,9 ,3 7 4112 Salaries, Ovt., Reg. Employees 12,675 10 5,300 7,000 7 ,350 4 130 Salaries Temporary 'Employee s 29 6 1 2 37 778 4 1 3OO Z43 5$0 9 759 4141 PERA Regular 7 7 5 6 6,789 4142 PERA Combined 7 8 833 12,048 12,267 12 41 44 Social Security 8 1 703 10,811 14,677 15.613 16, 0 15 Hospitaliz Insurance 7 09 9 261 16 91.8 15 15, 18 1 040 4152 Life Insurance 283 386 182 166 1 1 4156 Unemployment Compensation 1 2 650 1 3 000 3, 000 PERSONAL SERVICES TOTAL 271 315,562 355, 337 468 356, 4220 Operating Supplies, General 10,761 11, 8 50 11,500 11 7 700 11 700 X4226 Chemicals and Chemical Products 2 485 45 3 3, 000 2 3 3, 200 2 4228 Parks Courts Repair 3 2 447 11,550 5 5 9 000 1 4231 Equipment Parts 1 83 2 2 200 2 4233 Building Repair 4,9 3 619 5 1 000. 5 500 5 14235 Landscape Materials and Supplies 12 3 923 7 8 000 8 1 42140 Small Tools 253 691 800 800 Soo 4244 Athletic Field Supplies 5 229 2 i428 3 000 Z4 000 000 SUPPLIES, REPAIRS, MAINTENANCE TOTAL 41 25 43 40,400 40 7 400 _r_rr_r waw_ -r�rw wr�wrr___ ___rwrrw r.n_wrwr_ 2 4322 Tel &phone 474 17 1 1 600 1 600 COMMUNICATIONS TOTAL TOTAL 1 474 1 X407 1 600 1 600 1 _rwr.r__r .i.r_rrr_rrr r__rrr err___ _wr 1 4371 Electric Service 12, 11 17,000 17 700 .17 700 4372 Gas Service 6 77305 5 ,000 6 6 9 500 4374 Water 932 1 1, 000 .1 1 14375 Waste Disposal 4 77$ 7 17,850 21 21,900 _rrrr_r_r wrr�_ E .wr_w UTILITIES TOTAL 25, 26, 40,850 47, 100 47 100 �_�rrr_ rw_rr*_rrr r_r__wr _rrr_ww_ _rrr_r_ 24393 Machinery Rentals 230 0 500 500 500 RENTALS TOTAL 280 0 500 500 500 f 1414- i. CITY OF BR��O LYN CE' TER 1 E OTA ANNUAL OPERATING' BUDGET I, Fund: GENERAL Fund No: 01 Organizational Unit: PARKS MAINTENANCE Function: RECREATION Activity: PARKS MAINTENANCE Unit No: 69 _�Gwr+ r_ www+ w� mom wr• rwwwrr_■. wr rrrwwr__ rnwr rrr rrrr wrw,w 1984 OBJECT 1 1 982 1 983 RECOM 1984 N09 OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED �w__w_wrwr ww_, wrF rrrwwr _rwwwr�wr++wrrrr_wsrrw_w__ w,rwwrw� rmrwwwrwAw wwrrw+�rw _wrwwr�w rwr_arrri 4427 Shade Tree Disease Control 5 9 ,118 7 7 500 7 w_w_wrrw, w rwrwwrwrwr +wlr_w�wwrww wr_w,www+r_ OTHER CONTRACTURAL TOTAL 5 649 4 7 500 7 ,500 7 5CC I !I _�..a ,wr ,..rwr_r�r .....rr�w.w.r _�►rwwrrr _w_ww__ I I! j OPERATING BUDGET SUB TOTAL 344 37.3 578 450 ,191 434 568 X53 926 41 rrrr warrw+�rrr w____�►r __er_w__ X520 Buildings 27 4 33 29 4 17 500 0 0 4530 other Improvements 6 3 366 0 0 O ec i al Assessments on Land 22 00 2 6 2 61 2 61 �4 X531 Sp ,5 5 5 5 4552 Other-Equipment-. 1, 750 -2 050 4 0 O 4553 Mobile Equipment 29 ,206 O 0 640 600 _�L ____www wwwwrwwrrrw wo,wrw,wwrr r_wrw rwrw__ CAPITAL OUTLAY TOTAL 87 2 474 55, 348 73,365 69 ,.2.15 -69 215 wrww_wwwr aws�rwr■w �rwrMw�_w srrrwww,iw _�wr_wr_ TOTAL UNIT NO. -69 43- 1- 1 -842- 428 ,-926 523- 1 .55:6- 5.03.,783 523,1 4 1 w w www w wwwwwww wwwwwww wwrawwwwr wwwwwww w w w w �r w w wwwwwww wwwwwww w w w w w w +w w w w w w i I I I I I !I 1 I I LS .145. IAP69 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATI BUDGET AUTHORIZED PROGRAMS wwrwr�r.vr rrw w,r■,w _■w "Wow mews we Organizational Unit: PARKS MAINTENANCE Unit No: 69 rrsm_ r rag _Emus rrr sm rusog_rrr+r r..w sm rag _lol+wsm_ as r_usrrr Emus an rag rag an as rag smog og r rrr_ aglow wema_aw rag as rrr_r rag rrr son rrwwrsmsmrrlow_us memo PROGRAM PROGRAM. NUMBER PROGRAM NUMBER PROGRAM ..rrr�w� rr.:.e: _�r���smrsmv. loss_rrrsmr rrsmor..r.o__•�r •�..rsmsm wfwr► r. s_ r_. w�eror�. .smsm+�rWOW rowrrrr•WranMagamersmr 400 Boulevard Maintenance 433 Street Signs 401 Park Trails Maintenance &Repair 434 Repair and Install. Plows and Sanders 402 Fire Calls 435 Government Buildings Maintenance 403 Maintenance Administration 436 voting Machines 404 Equipment Repair 437 Street Sweeping 405 vandalism Repair 438 Garage Equipment, Repairs 406 'turf Maintenance 439 Garage Service Equipment 407 Facilities Maintenance 408 Trees and Shrubs 409 Ice Rinks 4 10 Comunity Center Maintenance 411 Tree Disease Control 412 Hockey 4 13 Athletic Field Maintenance 414 Tournaments 4 15 Labor Contract Matters 416 Arboretum 4 17 Training* 4 18 Miscellaneous 419 Nonallocable Expense 420 Tennis Courts Maintenance 421 Building Repair 422 Installation of Playground Equipment 423 Street Patching 424 Street Snow Removal 425 Sidewalk Snow Removal 425 Storm Sewer Maintenance 427 Flares and Bar icade s 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 (01-24411,440-80)e (HDPS69) CITY OF BROOKLYN CENTER MINNESOTA i� ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES wrw�rMw�rrww rrnrrMrrr�w+� +�rwrrwr��r ORGANIZATIONAL UNIT: PARKS MAINTENANCE UNIT NO: 69 rr- r__ rrwr�r+ �rrr_ r- r-- rrrr_ rwr- rrrrrrrr�r_ r- rr ��w_ rrr�r_ rwr�wrr- rr�wwrr _�wr_rrwrrr_�r- rw�w�r -r�s_r r_r 1984 1984 COMPLEMENT RE- RECOM- 19 1983 QUESTED MENDED ADOPTED POSITION A.UTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Superintendent of Streets and Parks (a) o.4 o.4 0. 13 ,603 13, 603 13 ,603 1 Supervisor of Streets and Parks Maintenance 1 1 1 26,568 26,568 26,568 27,900 Maintenance II 10 9 9 21 191, 191 202,202 Division Time Differential 1, goo 1 1 1 .Total- Full- 11A 1 o A 1094 255,271 233 95t 233, 24 6., 387 r�r�w�wr+�r rwawr�wr rw�__srrr rrrrr Total Overtime #4 112 5 7 000 7 ,000 7 350 Seasonal -Maintenance -Part -time 30��_� 43 43 1 580 45,759 F ■w_w__ _r_rw�rr� r_r��__r� i: 1 Total Part time 130 4 4 3,580 4 3 5$0 45,759 arww•r�rr__ rrw�r� rww�rr�rr -_rw wrwrrrrr rwwrrr�ww r- wnrrrrrr� Total Labor 11A. 10. 10.4 30 1,871 284 9 531 284 531 299 1 496 wrrwwrrww ww��ww w+ +wr..a wrrw raw w+rwwww wwwwyrww rw warwwn.� ra�wa�wa raw w�awwwrw wwwwr w.�+ wow w.�wrrw wra ra �..�www arw rr�rww ww wr�ww+w wwr�..aw �w I a)_ 20% of the position's salary-is charged to Vehicle Maintenance (Department ��43 and 40% of the -salary is.. charged to Street Construction and Maintenance (Department #42) -1 47- I CITY. OF .,BROOKLYN CENTER MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL. OUTLAY wwrr� +w�rf:�rrw_rrw�w+r�wrrrrtrrw ORGANIZATIONAL UNIT: PARKS MAINTENANCE UNIT NO: 69 f rrsr_ wrr_ w�wrwnFw�wrrrrrrwr wti+ rrr+ rrw wRr���wr rr rl�_ s�rA rrwr �Mrw__ sf���rw�r�_ r�_ ���������rw +�wrrrw_�rrrr�ww��wfw�wAw�� REQUESTED RECOMMENDED ��ww+ �rww�rwwiwrr�rrr�rrw�w +�w����w�w���+���iir�r�rwww er�wwwr�r _wrwrrr�r TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST UNIT COST ADOPTED wws Nrrrr__rrr�rriwrww_rr��rrrrw�r w�rwrr� r+�rrawwrrir w_r��aarr __rw�*ww w+�srwwwr ww�wwww�rr wwrr�wrr�ww BUILDINGS: 1. Renovate Bellvue Park .Shelter Building 7 0 7 0 C r�ww+w__irr rrrrr_w rrrwrsrw wf�www_w r__rr_w Total Ob j,ect #4520 7 0 7 0 0 wwrrrr_f� _r_fwr�w+� www_wrwrr rw�rw�ww OTHER IMPROVEMENTS: 1 Extend Outfield Fence at west Palmer Park _6 0 6. goo 0 0 wrrrwr_ _rwdrwr_ _rr_�rr ___r_r�r�r r�r____w Total, Object #4530 6 0 6 0 0 ww++rrwrwr wrrarrwr w_rwr__ wr_r___ __wrr_w_ SPECIAL ASSESSMENTS ON LAND 24 615 0 24 24,615 24, wwr__wr wr_�_ +r wr__�r� wwrtwwrw_ w�rrrwww Total, Object #4531. 24 0 24 24 v 615 24,615 +rrAwrwwr .�w_r�r__ rrrwr��rrMw _..__raw rrw�r__w MOBILE EQUIPMENT: 1. Lawn Edger V 300 300 0 300 0 0 0 2 Rebuild Truck Van #2.43 2 Q 2 8OO 2 800 2 3. Rebuild Truck Van #209 2 1900 0 2 2 900 2 4 Replace Water Tank on Unit #236 5 ,700 0 5, 5 ,700. 5 700 5. Field Harrow V 400 400 0 400 1 400 400 6. Box Scraper V 800 80 0 0 80 0 1 800 80 0 7e Seven Gang Mower V 34000 34 2 000 2,000 32 000 1 32 32 _rr/1�f�M�� rrfwrrr�rar rrwf_r__ wrrrrrw Total, Object #4553 46 2 44 900 44 9 600 44 Total Capital Outlay 85 915 2 83 915 69 215 69,215 �w.M �w wwf wrr wwwrrwwr� rr r.aww�.rww wwwirwww wwwww.rw ww www wrr wwrrwr�w+y ww wwwww wwrM rrw wr rr r�wwwa�w O _1 48-- i Org, :i li?at.io Uhl". t Unit MIALIBCATI� D r1EPAR q'i 1 J i lAL FXI'LAI SE No 80 f u Function: Miscel.la' neous Activity: Unallocated Expenses L Department: City Manager's Office Division: Unallocated Departmental. Expense 7 PURPOSE: 4 This account provides funds for expenses- which cannot be .allocated directly to individual City operating departments, r included in the Unallocated Departmental Expense is a provision for final wage and h benefit- ad- justments- -for personnel- -whose positions are comprehended in this Budget and a contingency appropriation: The_- City Charter provides for a contingen c appropriation not to exceed 3% of the to General Fund appropriation for a respective gear. The contingency is analogous to a private business reserve for I unanticipated needs of significant service. BUDGET PROPOSAL I The 1 Unallocated D Budget reflects.. no major changes in activities f from the previous year. The appropriation for data processing costs has been increased to reflect an approximate 8% increase. by IOGIS and the increasing use- of the system. The City's-insurance costs are expected to be approximately the same as those of 1 983. The City's insurance coverages are provided by the Teague of Minnesota'. Cities Insurance Trust (IkICIT). The capital outlay appropriations include a micro computer installation for the City Manager's Office, a postage meter, and an electronic stencil maker and copier. It is proposed that the Contingency appropriation be set at $135,000, or approximately 2.1 of the General fund Budget. f -149- (GAOB80) CITY OF BROOKLYN CENTER MINNESOTA 'ANNUAL OPERATING Fund: GENERAL Fund No: 01 Drgani zat ional Unit! UNALLOCATED DEPARTMENTAL Function: MISCELLANEOUS EXPENSES. Activity: UNALLOCATED EXPENSES Unit No: 80 1984 OBJECT 1981 1982 1983 RECOM- 1984 No. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED wr_r_w_wr� wwr�w+. w�wr�w�wrrM rr�_ rw� _wrwrwr�i�wwwr__w+r+iwr�wrw�r r�rw�ww �wr�wwwrirr wwr_�w�r_ r rw_�wr_w 4100 Sal ar i e s Regul ar Employee s .0 0 93 184 ,126 0 4 1 4 1 PERA Regular D 0 890 2,079 0 4142 PERA Combined 0 0 1 4 807 0 4 PERA Police 0 0 6 6 0 4144 Social. Security 0 0 1 6 0 4151 Hospitalization Insurance 0 0 0 9,032 0 4152 Life Insurance 0 0 1 161 0 4154 Worker Compensation Insurance 48 4 55 69 470 757000 75,000 75 4157 Deferred Compensation 0 p 56 146 0 PERSONAL SERVICES TOTAL 48 69, 181 288, 75 000 4210 office Supplies 8 13,193 17 17,000 17, 000 4214 Copy Machine -Costs 9 991, 1, 313 0 0 0 _w_rw�__ ww�_rrwr_ _ww�w__�w► rr_rwrr wwrr_ww SUPPLIES, REPAIRS, MAINTENANCE TOTAL 18 14 ,506 17 7 000 17, 000 17 000 4321 Postage .12 12 20,000 15, Q00 15,000 4322 Telephone 11, 15 ,771 14,500 16,500 16 COMMUNICATIONS TOTAL 23 ,752 28 34 50O 31 500 31 500 -r ___r �■■1� r■ww�r■e� _r�■rr�w wrr r__r___ 4350 Printing 8 6 11,000 6 000 6' ..PRINTING TOTAL 8 1 067 6 O70 11 000 6 6 000 w�w_oer�__ _r_rwrew�ww _rwrrrrrww rr_wr�rrr� +�r_rr__ 4361 General Liability 12, 5 005 20,000 20 000 20,000 4362 Property 8 12 361 11 13,000 13,000 4363 Boiler and Machinery 1,397 11 1 1 400 1, 400 1 43 64 Equipment Floaters 0 0 '200 200 200 4366 Bonds 650 1 1, 000 1 1 500 1, 500 4367 Moneys and Credits 53 102 400 400 400 4368 Umbrella Liability. 12 008 12 12,000 9 9 000 rr_rr�wN _r____r �w_r__ww �rw____ ___■ww■wr INSURANCE TOTAL 35,074 32,410 46 ,000 45 500 45 1 500 ra�__r_w�r wwr_�w__r w__rr�rrr w�r�_■�_rw �___w_� 4382 Equipment Repair 1,260 9 14 14,700 14,700 CONTRACTED REPAIRS, MAINTENANCE TOTAL 1 9, 14 000 14,700 1 wr10 raara*w_ 150_ CITY OF BROO?LYN CENTER MINNESOTA ANNUAL OPERATING BURET a Fund: GENERAL Fund No: 01 Organizational Unit: UNALLOCATED DEPARTMENTAL Function: MISCELLA.N'EOUS EXPENSES Activity: UNALLOCATED EXPENSES Unit No: 80 a_r�rawr�wa�nrrwr__irrr_ r___ wsr�rr++ �wrrrrrwwwa�__ waww_ wwM wwwr�r�rw _wir��rt____�waMwr�w�r__arwr— aw_rwMaa— rwwww�w�wra�_ 1984 OBJECT 1 951 1 982 1983 RECOM- 1984 NO. OBJECT ACTUAL ACTUAL ADOPTED MENDED ADOPTED Data Processing 28, 725 2 38 000 3, 000 000 L 4398 Protection Service 5 -'5 $63 5 5 5OO 5 RENTALS TOTAL 34,201 27,625 43,500 4$,500 4$,500 I i ww_ r��++_wr.�r+s w_wrwwaa .�,.•w..ra�rw _rr�wrrw� 4411 Training and Conferences 9 1 549 10 758 15 16,000 16 o00 MISCELLANEOUS TOTAL 9 7 549 10, 15,000 1 16,000 4910 Judgments and Lasses 8 1 914 0 0 0 0 0 O 122 000 135 000 121 464 I X995 Contingency OTHER DISBURSEMENTS TOTAL 8,914 0 122,000 135, 121, OPERATING BUDGET-SUB-TOTAL 187,467 198,361 484,111 602,653 375,664 r —___wa _rw+r� arww� sw_r_rrr w�+r_irw_ —w __ter 4551 Office Furnishings Equipment 7 500 0 0 18 5 80 18 ._x#552 Other- Equ- i.pmen 2 960 31,976 0 0 0 _r_rw_r a_wr___ ___wMaa_ rw_rrr��r aar_w�rww CAPITAL OUTLAY TOTAL 10, 31,976 0 18 18 580 TOTAL, UNIT NO 80 197,927 230 484 t 111 621,233 394 244 �wwrwwrr rr r��r��w ��r wwwr.r wrr wrrww.�wrr ww.�w�.r�� I�. wwww�rrr_ ww rrw��ww wwwwr+Mww r.r�w ^rrww �w�rww.rww II I i a -151- (IAP80) CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS Or'anizational,Unit: UNALLOCATED DEPARTMENTAL EXPENSE Unit No: $O weft •sanaeon __wmp r"*meal macaw. o.rrrwwrrrr___wrrr_rlww �R r+ orrw rrrr�r�r_ rworrrr _r___r_rirrr�rrrr�..rrrrrrrrvr_ PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM sfw+ewrrrrrve� rriw.ewrw.�rwr. err► rr+ �r .aerrrr•e�vr+rfr�irr.e;+ew.ewr rwr+�r�►ry wrrrrrrwwwr+ r. o. �rr�rrrwrrr .�rrrrr+s#rr�r•.efrrr 440 Nonallocable Expense r 1 52 4 01DC080) CITY OF BROOKLYN CE JTER MI ANNUAL OP ERATING BUDGET DETAIL OF CAPITAL OUTLAY ORGANIZA.TIO14AL UNIT: UNALLOCATED DEPARTS iENTAL EXPENSE J UNIT NO: 80 �wwarww� ±srwA+r+rrsra_r�__wwmemom r_wwar =name r mob wElm MOP on mrrrww�00 rr wr soft wrrwrr_w_wwwwwr�_w____ L REQUESTED RECOMMENDED rw_ rr�wrw_ _r_wrrrwrwwrw�wrwrrww__wrww wr_w__w_r_wrrr_ 7i. TOTAL LESS NET NET ITEM UNIT /COST COST TRADE COST' -UNIT COST- ADOPTED ww _w_r�r.�wwr�_wrr_ww_rrr__w_ww www_w__ •__rnrrrww�r.. rrre_r_wr __ww,�__ wrwwwr_wr �__w__w i a OFFICE FURN. EQUIPMENT: 1. Postage-Meter V 3 1 800 3 840 0 3, 1 3 1 800 3 800 2. Electronic Stencil Maker and Copier V 4 200 4 2 ,200 0 4 2 200 1 4 4 200 Micro Computer Installation for City Manager's Office: 1 ,w Micro Computer. with Disc--- Dr -ive_. 5Dp- 500 0 4 1 4 4 500 2. Letter Quality Print .er1@ 2,240 2,200 0 2 1 2,200 2 3e Word Station 1 250 25 0 250 1 250 250 4. one Drawer Unit V 190 190 0 190 1 190 190 5 Printer Stand V 1 85 185 4 185 1 185 185 F 6. Anti-Static Floor Mat 1 190 19O 0 1 1 190 190 f Micro Computer Support Equipment for Assessor's Qffice: 1, Letter Quality Printer 1 2 ,100 2 300 1 1 1, 800 1 2. Printer Sound Enclosure-. 450 0 450 1 450 450 3 Computer work Table _1 250 250 0 250 1 250 250 4. Computer Drawer Unit V 190 190 0 190 1 190 194 5. Printer Stand V 185 185 0 185 1 185 185 6. Anti Static Mat 1@ 190 190 0 1 1 190 190 Total Obj ect #4551 18 2 880 300 18 18,580 18,580 r Total Capital Outlay 18,880 340 18 18,580 18,580 rr.w r.rw r r �w rr r.r rr r.nrr.� rr rr w. rr. w.M rr wrr..rrr w 153_ I 0 i j �d I e I (BPC84 CP CITY OF i P BROOKLYN CENTER, MINNESOTA I 9 EMPLOYEE POSITION AND CLASSIFICATION PLAN AS ADOPTED: DECEMBER, 19 LAST AMENDED: APRIL 23, 1 r� Adapted December 19, 1983 (Resolution No. 83-203) Amended-:-- February 13, 198 (Resolution No, 8 February 27 1984 (Resolution No 84-27 March 12, 198 (Re 84 April 23, 1 (Resolution No 84 61) r Member Gene Lhotka introduced the following and moved its adoption: RESOLUTION. NO. 83 -T203 RESOLUTION SETTING WAGES SALARIES. FOR THE CALENDAR YEAR 1984 �www�wrwwrrw�srwrrwrwwM wrrr+ r+ wwrrwwrww. �rwwwwr�rrrrrr .rrrwrrrrrwrwrrwrwiirrwwarwww WHEREAS, Section 2. of the City Charter for the City of Brooklyn venter states that- the City Council is to fix the salary or wages of all officers and erp.oyees of the City; and WHEREAS, the City Council has considered salaries and wages for the calendar year 1 984 and has reviewed the 1984 Employee Position and Classification Plan; and WHEREAS, the 1984 Employee Position and Classification Plan establishes that pay increases will be awarded on a pay for performance basis; and WHEREAS, the structure of .,the 1984 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 correspandi.ng levels or improved job performance: Now, THEREFORE, BE IT RESOLVED that the City Council hereby sets wages and Salaries for the calendar year 1984 by adoption of the attached Position and Classification Plan (Schedules A through K) for the calendar year 1984 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 -tithe employees as may be necessary, and to establish competitive rates of pay for such help consistent with the 1984 budget appropriations; and BE IT FURTHER RESOLVED that authorized wage adjustments, not to exceed the maximums contained herein, shall become effective January 1, 1984; 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 1983 wage and salary rates for related job classifications in the Police and Public Works Departments respectively. December 1 83 D e Mayor. rr ATTEST: Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Dean Nyqu i s t and upon vote being taken thereon the following voted in favor thereof Dean Nyqu,ist, Ge Lhot,ka, and Rich Theis and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted. BP C8 TC CITY OF BROOKLYN CENTER 1984 EMPLOYEE POSITION AND CLASSIFICATION PLAN r TABLE OF CONTENTS Contents Schedule Page Positions Authorized A 1 -2 Executive Pay Plan. B 3 Executive Positions 1984 Salary Maximums B-1 4 Supervisory- Professional Pay Plan C 5 Supervisory Profess ion al Monthly Wage.- Schedule C--1 Technical- Clerical Pay Plan. _D 7 Technical-Clerical..,Monthly Wage Schedule n Police Off icers Pay Plan E 9 Police Clem Dispatcher Pay Plan. F 10 -Local No. 49 Pay Plan G 11 Liquor Stores Part -Time Employee Pay Plan H 12 Employee Insurance Benefits I 1.3 City Manager Compensation Agreement J 14--15 Personnel Expense Reimbursement Policy K 16-17 BPC84A) CITY OF BROOKLYN CENTER 1 984 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE A PERMANENT FULL -TIME AND SALARIED PART -TIME POSITIONS AUTHORIZED POSITIONS AUTHORIZED yw.... r..: �r_ r�rrr____ w�rrrrw�wrw�r�rrrwrwrrr wwww+ rr�+ rw�w�ww�rwr��w�r� +rrw��rrw +rrw.r�ww�r� r._..w.. r.. rr qm. wrwwr r .w.�...... r =w rw+_r+rrw ..dow__.o rr -mso" wwmw�d m r�... r, .r..�..r.�r___..r.�_r__r�w�wwow POSITIONS -EXEMPT ORGANIZATIONAL AUTHOR- ORGANr FROM .SALARY UNIT POSITION IZED IZED OVERTIME SCHEDULE r_`rrrwwr�ww�w r w�Inrl�rrrr�r�wrwrrw r�_�1���_ _r__ rr�_wrrrr r_�iwrw�w�r _�+�_w_r �wrrrr_� s CITY MANAGER'S OFFICE: City Manager 1 No Yes B Deputy City Clerk /Personnel Coordinator 1 No Yes C Housing /Purchasing Coordinator 1 No Yes C Of fice 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:.. 11 1 No Yes C Clerk Iv 2 No No D FINANCE DEPARTMENT: Director of Finance /City Treasurer 1 No Yes B Chief Accountant 1 No Yes C Staff Accountant 1 No Yes C Cl erk V 2 No No D Clerk Iv 1 No No D Clerk 111 2 No No D r___________ w_ r____ ww�M w rirlrr�r�r�rw_______ r__ 11�_ wiw_ wwrwR_ r_ r_ r__ r____ r_ r__ _�wrw �rrrrwrrr_rw►1�w_ _rr�__r_r GOVERNMENT BUILDINGS DIVISION: Maintenance Supervisor 1_ No Yes C Maintenance Custodian 1 No No D Lead Custodian 1 No No D Cus todian 3 No No D rrrw��r�srwwa�rr�rrr�wM ww�r_ rwrrrr+ wwrw_ rwawiww_ �rtwwrrr__ w__ w+ �wwwrrw�wr_ rr�irrrw_ rrwwwrrr _r��wyw_r�wwwrw�rrrwrr�rr� POLICE DEPARTMENT: Chief/Civil Defense Coordinator 1 No Yes B Captain 2 No Yes C Sergeant 5 L #82 No E Police Officer 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 6 No No F Clerk III 1. No No D �rww_ rw_ r��rww�rw�_ rrr�wrwrrwwr w+ w+ r_ rrwa�_ wwrwwwrrr�wr_ �r�r�wrwr_+ �w�rrr_ sr�w_ rwrrrwwr+ �rw_. �www�w�airr r�rrwwr�rrw_�rr�r�wrw__w�rs 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 Administrative Assistant 1 No Yes C Clerk Iv 1 No No D w_ rrr�w Nwrr�wr�M• 4_ rM�rwrF4�r�+ P re�rw_ ww+ A+ s �rrw_ w__ r_ rw�ww_ w+ wrww�rw___ a__ rwwr___ r _rr�__rrw__wr 1 i 1 984 Positions Authorized, Schedule A, Continued: I =OEM _==a._-no .____�.�.�_.�.._�.��,__am.".._ ENGINEERING DIVISION: Direc: for o f Public Works 1 No Yes B City Engineer 1 No Yes C r Public Works Coordinator 1 No Yes C Engineering Techn ician Iv 1 No No D Engineering Tedhni. III No No D Clerk IV 1 No No D I I awrrrra��wwaarirawwa�w• �a+ araaaaaaa�r rwa�rrara�araairarr�aawwaw�rwrr+ �r�s�rr�wr�ar�rr�rr�rywrw +w�raarrrrrrrrrarrw�w�wlsraa STREETS DIVISION: Superintendent of Streets and Parks 1 No Yes C Supervisor of Streets and Parks 1 No Nd C Maintenance Iz 11 L #49 No G Mechanic 3 L #49 No G s Night Ser. vice Person 1 L #49 No G I Clerk 1 No -No D J �r �w�awr. �aw�w�r�war�+M �rrr�warwar�. r�r�a+ wr�a�► wwrra�+ rrrwrrw�w�w�rraarr�rw+ aara+ �arrr��rrr *.rrraarw�rr�+rwwra.rr��wiwwrr PARKS AND RECREATION DEPARTMENT: Director of Parks and Recreation. 1 No Yes B Superintendent'of Recreation 1 No Yes C Program Supervisor 2 No Yes C Supervisor of Streets and Pans 1 No No C Aquatics Supervisor 1 No Yes C Maintenance II -10- L #49- N G Clerk IV 1 No No- D !I �raarrarr�rrrarrrrrrw�rraaw+ �ra�srw�r�rrarrwrrarwawww�wa�arr�r��rr�rrrrrrrr�rMwrwarw�wwwararwwr�wrrarwrrarrarrr�aw� PUBLIC UTILITIES DIVISION.: of Public Utilities 1 No No C 'Maintenance Worker 1 L #49 No G Maintenance II 4 L #49 No G �w�r�+�r�rw Ewa air awwr a ra a a rrr r�arira r� a a�w ar�rwr�r r�r+�+r ra r a as a wss�►ar awrr+rrrarr a aarrwwww rrawwr wawwa r�aa a rr re LIQUOR STORES DEPARTMENT: Liquor Stores Manager 1 No Yes B S Retail 2 No Yes C Clerk III 1 No f No D agar ra a rr aawar sa as wr r aw oar w� rr aw waa a raw r�ra ar r aaraa rw oar ararrrrr rwww ■rw r�r+sr rNw M+�wr�w rr r a as rraara �waa r wr r TOTAL PERMANENT FULL -TIME POSITIONS AUTHORIZED: 12 r� ww�wrr wwwwrrwr�w r�rrwrrwwww r�www wwww.�w�r ww.�ww wwwwr wwwwrr rrr wwwwwwrr�rrr�r.r rrwwwwwwww www w wwwwwww www�wwwwwwwwwwwwww wwwwwwwrrwwwwrr wrr rwwwwrwwrwww.wwwwwww wwww wwwww�swww wwwwwwwr+ +wwrr rrwwr�wwww I SCHEDULED PART -TIME POSITIONS AUTHORIZED: �aaara�wwwrrwaa�warw�wr�rrrrraaraarr�rarraaaaraar FIRE DEPARTMENT: Chief 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 rra�yra�rwwrr�aaaw�ra�aawrw��rano mm MWMW�rrrrrwrUMMMGM wrrrarwarffl0rrAra�=SOB rw ►600a0=0 rrrrarrrrrrs�arr�wr�raw� LIQUOR STORES DEPARTMENT: Clerk/Stocker No No H Cashier No No H �+++w+rwrwwwr�� wwwrrrr w. .wwrr.iwww.�.rwww.ww ri. .rw wr.rww r�.rwrw w ww�rrw www wwwwrwwr.�.�w rw .wM�.wrrrwar rr�rr rrww rw� w�rrww.rww.w w��r (BP 08 BA) CITY OF BROOKLYN CENTER 1 984 EMPLOYES POSITION AND CLAS SIFICATION PLAN SCHEDULE B EXECUTIVE POSITIONS ANNUAL SALARY SCHEDULE EXECUTIVE PLAN r_ wrrwrrwrrw�rwr+ �w. rw. rwww.�r.rrrw_�wrwwrrr�wiwr'� L _rr�w.w__�r�rrwrw___,wr_ www._r�rr�rr_w�wrr+rr rrr_rr_rrwrrw_r_rrrrrs r_rr r�rw+ rrr�+ w+ rrrrrr wrrwr_r�r_rrwrrw�rr__rrrwrr# rwr RANGE I RANGE II RANGE III GROWTH PERFORMANCE MERIT POSITION MINIMUM MAXIMUM MINIMUM MIDPOINT MAXIMUM MINIMUM MAXIMUM r�_rrwrr_�.rrrwrr_ww�swwwwrw __rrww�r w_____.. rr�rw_ r _w___ ____r�r.. w_�r�wwrw rw_wwrr�_ City Manager 49,5.23 55,349 55,932 58 262 61, 61 1 758 67 2 002 Director of Public .Works 40. 45,355 45,833 47 p 742 50 ,130 50,607 54,904 Director of Finance City Treasurer 37 42 42,614 44 390 46 ,609 47 053 51 1 048 Chief of Police 36 x'52 41,076 4 1,508 43 238 45 45 9 832 49 1 724 Director of Parks and Recreation 33 ,128 37,025 37,415" 38., 974 40 923 1, 312 820 City Assessor 31,409 35,104 35,474 36,952 38 39 42,494 Director of Planning and Inspection 31 ,409 35,104 35,74 36 952 38,799 39 69 42 Liquor Stores Manager 28,014 31 31, 639 32 34 9 605 34 9 35 37 INTERNALS: Each range has a spread of approximately 35% from minimum to maximum. The minimum is approximately 85% and the maximum is approximately 115% of the midpoint, SALARY RANGES: I: GROWTH RANGE The lower range (approximately 85 to 95% of the midpoint) should normally include relatively inexperienced employees, as well as the whose performance remains below fully satisfactory levels, II. PERFORMANCE RANGE; The middle range (approximately' 96% to 105% of the midpoint) should include the normally experienced, fully satisfactory employees and represent the established "going- rates't-. 111 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 Mer 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_ i CITY ��Flr 0101, YN CENTfi i �:.�I�'�. �L��.�::'�I ~I�JATI�'�� F��..A�� SCHEDULE B-1 EXECUTIVE PO "ITIGif S �c��� 'riA� If�it��•� Aa �i DUAL S,�LE��I��:f:��a E) ABLISfiED EXECUTIVE POSITIONS .._m....��.___.._.....0_ Wo-00 ft. a..__ -Me ww. ._�.�.��a� 1984 SALARY MAXIMUMS I r_rrr _rrr r. rr�. �r..wwrrrrrw..r_�rw�rwrrrwrw�r rrrrrr �rrrrrrrrrr.+ywr r�._ rr` rrrrrrrrr�rwrr�rrwr�ar .rrr�rrrrrrrrrwrrrrr+�w l 3' IN ADDITIOIN TO-THE SALARY SETTING _AUTHORITY GRANTED THE CITY 1KANAGER IN EXECUTIVE PLAN SCHEDULE- B TO SET SALARIES IN GROG °Mi RAi 4GE I AND PERFORM �E F,��.�F�GE II, THE CITY MANAGER ZS C HEREBY AUTHORIZED TO SET I11DIVILUAL Si{Lr�RIES �;IT��I�r ���ERIT °h���E III DURING THE CALENDAR YEAR TO THE MAXIMUM SALARIES SHAVE IN THIS SCHEDULE POSITION MAXIMUM A4NUAL SALARY Director of Public Works 51,132 Director of Finance/ City Treasurer 48,474 Chief of PpAice -'47'-216 7 1 rr�rwrrw�w��rn�rs���r�r�� _�rr��www�rwr��wwr i f f! r��r (BPC84CM) CITY OF BROOK14YN CENTER 1984 EMPLOYEE POSITION. AND CLASSIFICATION PLAN SCHEDULE C. SUPERVISORY AND PROFESSIONAL POSITIONS RANGE AND MONTHLY RATES SUPERVISORY- PROFESSIONAL =mum 00�wrrswrrGIWWWS =M d+ =W +rrwwrrw r�rwr�w�w�wsrr�r__�rr+Arrrww �rwr�wrrr+irwr�rri�rr9M -OW �rwwW- i�rrMONOMiwrr4 rvwo �r��rriw�rww GRADE RANGE MONTHLY WAGE RANGE FROM.. SCHEDULE C FROM SCHEDULE C -1 EXEMPT GOING GOING FROM POSITION MINIMUM RATE MAXIMUM MINIMUM RATE MAXIMUM OVERTIME _w_�r_r_r_wr�- w_rwwr�- _w_r_r r_�rwwr w_+rr_rr wrrrrr_a� rwrr.ww�r __rrwr�- wr__r_w _wwrwww City Engineer 336A .S37C S39C 2 3,368 3,538 Yes Police Captain S32A S34C 836C 2 00 3,127 3 Yes Superintendent of Streets and Pans S28A S30 C S32C 2 2 833 2,977 Yes Housing /Purchasing Coordinator S22A S24C S26 C 2 2 1 443 2 567 Yes Superintendent of Recreation S22A S24 C S26 C 2 2 1 443 2 567 Yes Inspector /Building official S21 A S23C S25C 2,058 2 2,5o4- Yes Chief Accountant 319A S21 C _S25 C 1 2 269 2 5O4 Yes Deputy City Clerk/ Personnel Coordinator S19A S21 C S23C 1,959 2 269 2, Yes Appraiser II S19A S21 C S23C 1 959 2 2,384 Yes Public Works Coordinator S19A S21 C S23C 1 2 2 384 Yes Supervisor of Streets and Parks S18A S20C S22C 1 2 2,325 No Supervisor of Public Utilities S18A S20C S22C 1 2 2,325 No Inspector, Planning and Inspection S18A S20C S22C 1 911 2 2,325 Yes Office Manager, Police S16A S18C S20C 1 2 21213 Yes Maintenance Supervisor S16A S18C S20C 1 2 2 Yes Administrative Assistant S12A S1 4C S16 C 1,648. 1 2 Yes Off ice Manager Administration, S11. A S13C S15C 1 1 1 Yes Program Supervisor, Recreation S1 0' S12C S14 1 1, 1 Yes Staff Accountant S8A S 1 o C S12C i,493 1, 729 1, 817 Yes Supervisor, Liquor Retail S8A S10C S12C 11 1 1 Yes Administrative Aid Police S7A S9C S1 oC 1 1 1,729 Yes Aquatics Supervisor S1 A sic S2C 1 1 385 1 Yes Fire Chief (Part. time) 575 Yes Assistant Chief Part -time) 360 Yes Fire Marshal Part -time) 360 ye6 Senior Training officer (Part -time) 245 Yes Training officer Part -time) 185 y Fire In spec tor Days Part-time) 325 Yes Fire Inspector (P art -time 185 Yes WM5 =a ry (BPC84C1M) CITY OF BROOKLYN CENTER 1984 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE C.1 SUPERVISORY PROFESSIONAL POSITIO14S MONTHLY WAGE SCHEDULE r+rrwww rdgw ww .rnwwwwmrmw+wrw �rr ft r wwrwr "a wrrr -a w wwrw-pwr Wfti wwrwwwrrrsrw PROGRESSION STEPS MERIT STEPS GRADES A B C D E S1 1 1,319 1 P 385 1 1 S2 1 1,352 1 1 4 19 1 1 56 5 1 1 2 1 604 S 319 1 85 1 55 5 7 $4 1,352 1 1 1 491 1 5.66 1 1 644 S5 1 2 386 1 1 455 1 528 1 1 605 1 685 ..S6 1 1,492 1 1 1,727 S7 1, X56 1,. 4 0 529 1 X06 1 6$ 6 1 17? :S8 1 .1, 567 1- 1 646 1., 72$ 1 9 814 1 S9 11530 17 607 _1 7 687 1 1 J S 1 1 1 647 1,729 1 1 S11 1 1 608 1, 688 .1, 772 1 1 86.1 S12 1;648 1,730 1,817 1,907 2,003 S1 1 6$ 1 1 862 1 55 2 05 3 9 ,773 ,9 3 S1 1,731 1 8 18 1 909 2 2 ,104 815 1, 774 1 1 863 1, 956 2 054 2 S16 1,819 1 2,005 2 2 S17 1 1 864 1 2,055 2,158 2 S18 1,911 2 2 2,212 2,323 S19 1 2 2 2 2 351 S20 2,008 2,- 1 08. .2,2 -1 2 -,324- 2, 821 2 058 2 2 269 2, 2 501 S22 2 2 1 215 2 2 1 442 2 7 564 s23: 2 -2 2,3 2 2 S2 2 2 327 2 2 565 2 S25 2, 271 2, 385 2 50 2 629 2, S26 2 ,328 2 445 2 567 2 2 830 S27. 2 386 2, 2, 631 2 2 S28 2 ,446 2 2 ,697 2 9 832 2 ,973 S29 21507 -21633 2,764 2 3,048 J S30 2 21698 2 $33 2,975 3 S31 29634 2 7 66 2 1 904 3 3 202 S32 2,700 2 2 3026 3 S33 2J67 2 3,051 3 1 204 3 364 S34 2 2,978 3 127 3 3 1 448 S35 2 908 3 053 3 3 366 3 1 -534 S36 2 3 ,:129 3 3 450 .3 S37 39055 3,208 3,365 3 3,713 S38 3,131 3 3 3 3 S39 3 3,370 3 3 3,901 S40 3 3 2 45 1 4 3 3 3,999 rtrrtrw�ww rw�. w+ rrwwwrwrr. wrwwwwwwarwwww�rwwrw --r------ ---wrw wwwrww.�wwrwww�.w�rwswwrww 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. Ak 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 BPC8r4DM CITY OF BROOKLYN CENTER 1984 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE D TECHNICAL AND CLERICAL POSITIONS GRADE RANGE AND MONTHLY RATES TECHNICAL- CLERICAL FLAN GRADE, RANGE MONTHLY WAGE RANGE FROM SCHEDULE D--1 FROM SCHEDULE D -1 EXEMPT GOING GOING FROM POSITION MINIMUM• RATE MAXIMUM MINIMUM RATE MAXIMUM OVERTIME w+ ��ww.�rr��w�r�r #rrrt #w_wr�w�rr�r aarirrrr rrrr�wrwr�ww wrrir�rrrw rrrwrw*ww�rr r�wwrww�w_ rsr�sr�w# w�r�rr# #ate Engineering Techn is i. an IV T31 A T33 C T37 C 1. 2 7 2 436 No Engineering Technician III T25A T27C T31 C 1 11 903 2 No Maintenance Custodian T24A T26C T28C 1 1 856 1 No Lead Custodian T22A T22C T24C 1,525 1 1,767 No Service Garage Clerk T21 A T21 C T23C 1 1 64 1 1 724 No Custodian T20A T20C T21C 1 1 1 p No Clerk V T 14 A T 1 C T 19 C 1 1,380 1 No Clerk IV T 11 A T 11 C T 15 C 1. 1, 282 1 415 No f Code Enforcement Officer T12A T12C T13C 1,192 1,314 1 t 347 No Clerk III T9A T9C T11C 1,107 1,2 1 282 No Clerk II T5A T5 C T7 C 19 1 1 ,161 No rww## #■.M #1�1 #r #r #r #1� 4 78" BPC84D 1 [1} CITY OF BROOKLYN CENTER 1 9811 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE D 1 TECHNICAL AND CLERICAL POSITIONS MONTHLY WAGE SCHEDULE d*wwArrrr•rr. .�rrrrr�rrr.��rrr�rsrr. .rr�. ..srrr.r.�rrrr�r. +w+ r, w�a�- 0-W. rr�rrrrrr .rr.w�a�w�rrwrrr +�wrrrrw PROGRESSION STEPS MERIT STEPS GRADES A B C D E T1 908 954 1 1 001 1 0 5 1 1 T2. 93 978 1 1 078 1 1 32 T3. 954 1 1 052 .1 1 T4 .978 1 9 027 1,078 1,132 1 T5 12003 1 1105 1 1 T6 1 1 079 1 1,190 1 TT 1 1 1 1 1 r T8 1 1,134 1 1 1 T9 1 1 1 1 1,3€5 T10 1 1 1,251 1 1,379 T11 1 1 1 1 1 T12 1 1 1,314 1,380 1 T13 1 1 1 1 1 1 485 T1 4- 1 1 1 380 1 9 449 1 i 522 T15 1 1 283 1, 3 4 8 1 1,86 11% T16 1,315 1,381 1 1 523 1 T17' 1, 348 1 1 1 487 1 1 T18 1,382 1, 1 1 1 f T19 1 4 1 1 1 1 ,7 22 7 681 1 -9765 T21 1 2 488 l, 563 1p 641 1,723 1 1 809 T22 1 525 1 602 1 682 1 766 1 85 f i T23 1 1 1 724 -1 8 1o, 1 9Q.1 T24 1 1 603 1 683 1 7 767 1 855 1 2 948 T25 1, 1; ,5 11 1 1 997 T26. 1 2 684 1 9 768 1, 856 1 2 J T27 1 9 726 1 1,903 1 2 T28. 1,769 1 -1, 95 0 2 .2 T29 1 .1 1 2 2 T30 1 9 859 1 2 1 049 2 2 .r T31 1 2 2 2 2,316 T32 1 2 05 0 2 2 2 374 T33 2 2 2 2,317 2 T34 2 2 t 154 2 2 375 2, T35 2 2 2 2,434 2 A T36 2,155 2 2,376 2 2 T37 2 2 320 2 1 436 2 558 2 T38 2 2 378 2 2 2 T39 2, 321 2 1 437 2 9 559 2 2 T40 2 2 2 2, 2 rr�rrrrwr rrr. �rrrrwrwrr�rr�wrarw+ rr+ wrr+ rrrrrrwrrrr�rrrrrrrrrrr�err rwrra +wrrw�r rrrrrrr�r 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 2 112% advances. Steps A through E represent approximately 5% advances. MERIT STEPS: Merit .steps shall only be awarded with express approval of the City Council, _8 BPC84E[I) CITY CENTER ".1984 EMPLOYEE POSITION .AND CLASSIFICATION PLAN SCHEDULE E POLICE OFFICER POSITIONS RATE SCHEDULE, L.E,L.S., LOCAL NO. 82 POLICE OFFICERS PLAN HOURLY RATE PROGRESSTON STEPS POSITION P1 P2 P3 P4 P5 (65 (70 (807o) (90 100 Ar \r_ AAAA /r1A __A�lAf1�A�11 1Alllr rA��Ar�_ __Ar�AAr _A�f�R_A �t_IIiF�Af �FrR ArAI__� Police Officer ERROR ERROR. ERROR ERROR 1 NORMAL PROGRESSION:. Step P1 is starting wage. Advance to Step P2 after six months of employr ent. Advance to Step P3 after one year of employment. Advance to Step P4 after two .,years of employment. Advance to Step P5 after three years of employment, CITY MANAGER S DISCRETION: Starting step and step advances, within the City Council authori 1 imits shall be at the discretion-of the City Manager. INTERNALS: P5 is top police officer salary. P1 is 65% of P5; P2 is 7Q% of P5; P3 is 80% of P5; P4 is 90% of P5. Sergeant (P5 monthly salary plus $282) 15.09848 C. LONGEVITY AND EDUCATIONAL INCENTIVE: Percent of Base Pay based on longevity or educational credits to be paid as supplementary pay: EDUCATIONAL LONGEVITY COLLEGE QUARTER CREDITS PERCENT 4 8 years 450089 3% 812 years 90 -134 5/ 12. 16 years 135 -1 7% 1 years and over 180-or more 9% D. SPECIAL JOB CLASSIFICATION: 1 Employees classified or assigned by the City of Brooklyn Center to the following job classifications or pasitions will receive $110 per month or $110 prorated for less than a full month in addition to their regular wage e ate A. Investigator $_0 ..6346 B. Juvenile-Officer. 0 .634615 C. Dog Handler 0.634615 2. Employees classified or assigned by the City of Brooklyn Center to the following job classifications or positi.obs will receive $50 per month or-$50 prorated for less than a full month in addition to their regular wage rate A. Corporal 0 .288462 rwMwrrwwa .rwrr�w_r�rrr�.rrrrwrrr_rrw w+�rsiwrarrr+wrrr_.�r.wwr wr..rr+w�rr.w�rw.�rw rrwwrr►wwrrw rrwrr +rrr wrrrrw� w +rrrr�Ar+_w�rrr�r li (BP C84 F11) CITY BROOKLYN CENTER 1 984 EMPLOYEE POSITIWI AND CLASSIFICATION PLAN SCHEDULE F POLICE. CLERK DISPATCHER P.OSIT.IONS HOURLY RATE SCHEDULE POLICE CLERK DISPATCHER PLAN y r+*wrrrrrl�w�rrr�rwr� rrr rr *rw�r rrr rr�+wrr� r rrrrrr r_rr.rrr_rr_ rrr rws _err r► �I. �rrrrrr _rrr+�rwr�r�rr�wrrrrrrrrrr I HOURLY RATE PROGRESSION STEPS y rrrrrr rr r_rrrrr_rr r +�__rrrarrrwrrrr rrrrrrrrr_rr rrrrrrrrrrrrrllw POSITION -A B C D E F G �k _rrrr�rwrrr_ar_rrr rrrrrrrr nwrr.r.wrr_ rrrr�rrrr _,ro�wrrr rrr_rrr rrrr� rrr_ rrrr_rr .I _y Clerk Dispatcher 7.83 8,15 8,47- 8.81 9a16 9 .53 9491 I: _iyrrrr_ rrrre_ rrrrrrrrrrr�rrrrrr�rrrrrrr�wrrrrri r��+irrw�r r�rwrrrrrrrrsrw�rrrr�r�lierrrrr riwrrrrrr�rr_wr i 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 and step advances, within the City Council authorized limits, shall be at the" discretion of the City Manager. i J i 1 L 0 (BP CITY OF BROOKLYN CENTER 1984 EMPLOYEE PCS ITION AND CLA SCHEDULE G UNION OF OPERATING ENGINEERS, LOCAL NO, u9 POSITIONS HOURLY RATE SCHEDULE LOCAL No. '49 www. www�w�wr�rrrrr�+ ��rrrrwwrrr.+ r� ..+rww�rwwwrwrwrrr�wrwrir�r raw+ wwr��i�iriwprrrr+rwrr_w���rr�rrR_.�rw�wwrwr PLAN NOTE: The following Wage Schedule will be in effect from the first payroll p er i.od in, 1984 through the last payroll perio in 1 984 wrwrw �r rwNrrwrwrw�r_ �r��wrrwwr+ w�rr+ �rri��irr�r�ww_ rwr_ rarr�rw�r�wwrwrwrrwwr�rr�rw _rwrrwr�srr�r HOURLY POSITION RATE wires+ wi_ ____uwwr�.w+rrr_wrrtrw._A•w____ rrw_wA__Aw_ r Maintenance III 11.24 M a inten ance II 1 U .76 Mechanic 11,24 Night Service Person 10 Maintenance Worker 11 e07 Maintenance I 7 Crew Leader 0. in add it ion to regular rate when assigned in writing by the Department Head to assist a Supervisor as Crew Leader while performing such duties, Working out of Classification Pay: Employees required by the Employer to operate certain items of heavy equipment will be paid the Maintenance III rate of pay for those hours assigned to the unit. employees hired after February 7 1 984, in the Maintenance I classifi- cation who are required by the Employer to operate certain items of light equipment will be paid the Maintenance II rate of pay for those hours assigned to the unit, �rr r�wl �I�rw fr��w�_�r��+r+.i�rr_rrrr_�r Awes Mrr�1�1�_>l w��rr �F w���r arlr_ �r� _�����wr_w•__r��+�w��__yww��lr �r�r__� r w� 1r r BPC8 1 1 •Ili CITY CF 13ROOKLYTI CENTER 1 984 EMPLOYEE POSITION AND CLASSIFICATI PLAN SCHEDULE H LIQUOR STORES PART --TIME HOURLY RATE SCHEDULE LIQUOR STORES PART-TIME. EMPLOYEES PLAN f w��rr�r�rrr___ r_ rr�_ ��w�rs_ r___ ww�_ wr_' rrwr. rrr_ rrrw�rrir_ rrrr��r��wrr�r _rrfw_r_rw_rr�rrrrrw�_rr� I J j y STEPS POSITION A B C I J Clerk- Stocker 5 5.35 5.65 Cashier....... 5 5.5 rwr_. r sr rwrr_ rrrrr�rwrr_ rrrr_ r- rr+ r�rr___+ Mr�r__ r_ �wrrr�rrr �rr�rr�rrrrr _rr�r�rrrrw�r�r_r�rr_r__�_r -_r PROGRESSION: A is starting-wage. Succeeding steps represent six .month intervals, r S_ I i I w12r (BPC841) CITY OF BROOKLYN EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE I EMPLOYEE 1NSU'RANCE BENEFITS EMPLOYEE w�.:..:.. INSURANCE BENEFITS wwir+ iww�wrwwwrMP no wr =see rw mp ww+ wwwmeow r�riwr +w.Mrr00�.w am-no +=+rma rMw wwrrrrrm. w come .w�w___wr+�rra�_rw�wr�+ww_ L.E.L ;S. LOCAL NO. 82 POLICE OFFICERS: The City will contribute up to a maximum of $145 per month per employee toward health, life, long --term disability insurance, and dental insurance. (Dental insurance not to exceed $15 INTERNATIONAL UNION OF OPERATING ENGINEERS, LOCAL NO, 49, AFL -CIO: �r+ w_rww�+ww_w�wwwrrwrwwwww�_wwwr_ wrr__ �rwrr_ wrr__ wwrw____rww.www�rrrrwrw The City will contribute up to a maximum of $145 peg month for group health, 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 expense to the extent allowed under the City's group policy, NON-- ORGANIZED CITY EMPLOYEES: wurw�w�ww�erw w.w��wwwwwwrirwwwr�wwr The City will contribute, effective with insurance premiums due June 1, 1984 payment of an amount not to exceed $145 per month toward the cost of coverage under the Brooklyn Center Group Hospital- Medical Insurance Plans, $5,000 Group Life Insurance Policy, and Group Dental Insurance as fringe benefit compensation for permanent full -time employees and eligible dependents) who are not members of recognized bargaining units. CITY MANAGER: As provided in the City Manager's Personal Service Contract, rwww______ wwrw�_+ rr__ rwrrwww_ ww«. www�rr. �r. wwwwrwwrr�.r. wr_ rrr�wwrwww_ r__ rw.�.rrwww_wr�wrwwwrw v 1 13- _r (BPC8 CITY OF BROOKLYN CENTER 1984 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE J 1 984 CITY MANAGER'S COMPE14SATION AGREEMENT CITY MANAGER ..�._,_...._w...�_ a~.. COMPENSATION AGREEMENT owa�wwwwweww��arwwwwwwwwwr �rrww+ rwwrrwrr�wwwrurrr��wrwrwwrrwwwa�wwwwww� rw+r•++�ww�a�rwwww +�wrrwrwww�wrwwr��w +w i TERMS AND CONDITIONS OF EMPLOYMENT: i i 1. The City Charter, adopted by the voters of the City of Brooklyn Center an November 8 1966 created the position of City Manager, 2. Gerald G. Splinter 'was appointed City Manager effective October 17 1977 Resolution :I No. 77-168) and is currently serving in that position. 3. The position of City Manager is not covered by the provisions of Chapter 17. of the City Ordinances. 4o Other conditions of employment are hereby explicitly stated a. Mr. Splinter shall perform the duties and meet the obligations for the position of City Manager as set forth in the City Charter and Chapter 6 of the City Ordinances. be Mr. Splinter's salary for 1 984 shall be $57,400 per annum and adjustment to the r City Manager's salary shall be reviewed annually in conjunction with the establishment of.. salaries for City employees. c. The City Manager shall be granted sick leave and holiday benefits granted to other f employees and commencing January 1, 1983 he will earn four weeks vacation per year. I do The City Manager shall reside within Brooklyn Center within twelve months fallowing 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 $230 per month if the City does not provide 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 effective date of dismissal and shall be furnished a written statement of the reasons therefor, and further, shall be granted a hearing thereon, if requested. 1 9$4 City Manager s Compensation Agreement, schedule J,-,Continued rM err rr war r wr r� �►w r i.r r r wrw r w w �r r w r� w� w �r r w y►wr w w+A rr/.r r� +lw r r rr +1 w r yw r r r+r �r w err rw �r.rr re r� is 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 accrued vacation leave and six month's salary shall be paid to the City Managers however, the event the City Manager is terminated because of leis conviction of any illegal act involving personal gain to him, the City shall have no obligation to a the a re ate severance sum designated in this ar�a ra h. to p ay �g g g A g p 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 chb ice a dollar amount equivalent to the required PERA contribution, 8 rr�Fw�rrwwr srrrr rrw�rr�wrrswwrr�rrrwww�srrw�rrrwwr�rrrrrr�tir�rww�w�rwwrrrrrwr�rwrrrrww�sr� ��w�r►wwwriwwwr+�rrwiwrww r w15mm i' CITY OF BROOKLYN CENTER 1 984 EMPLOYEE POSITION AND CLASSIFICATION PLAN SCHEDULE K L PERSONNEL EXPENSE REIMBURSEMENT POLICY PERSONNEL EXPENSE REIMBURSEMENT POLICY r r wd w ww+rN w� rrr r wr r rw iw.� w� r wrr r wri uw �r r w rr r r rM rr rw r r .r w rr r� rrw �r w ale r� rr rw r rrr �r r r r r r �w rrr r r r rr r rr r� r rr rr rr sr r r w w r r rr w r r+rr 1 It is necessary that there be a uniform policy of reimbursement for travel, lodging meals, and mileage expenses incurred by City employees and officials while performing their duties as representatives of the City of Brooklyn Center. 'It is also necessary that existing reimbursement policies be reviewed annually, and be adjusted when necessary, to reflect the current costs of travel, lodging, meals, and the use-of personal automobiles for business use. Therefore, all existing reimbursement policies are hereby ammended to be as follows for costs incurred on January 1. 1 984 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 N 100 miles from Brooklyn Center must have the prior approval of the City Manager. 3. Requests far travel advances intended to defray costs incurred while on a trip and prior to susbmission of an expense report shall be submitted to the City Manager for approval at least seven days in advance of the trip, f 'Travel-'advances shall be l imited to 90% -of the estimated expenses'' lodging, 40 meals, and other related t ravel. expenses. Costs of transportation and registration shall be advanced in full. 50- A properly verified itemized expense clai m shall be submitted to the City _J1 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 A by the City Manager. c. Conference or meeting registration fees. d. Any unusual items for which advance approval has been obtained from the City Manager. 6. The mode of transportation must be approved by the City Manager prior to any authorized trip. Personal automobile use for authorized trips will be reimbursed at a rate of 21 cents per mile, or an amount equal to air travel tourist class, whichever is the lesser 4 1984 'Personnel Expense Reimbursement Policy, Schedule K, Continued 76 Reimbursement for meals while on authorized travel wi.l,l be -for actual expenditures with a max i.mum of $24 per day allowable, includ ing tips There shall -be no per diem -for or any other expenses The max i.mt.un mea 1 reimbursement for. any fraction of a full day shall be as follows: a Breakfast $5900 b. Lunch $7.00 c Dinner $12900 The full cost shall be reimbursed for meals which are a scheduled activity of a conference or meeting and the cost of such meals is not included in the registration fee. 8. Employees and officials of the City shall be reimbursed for luncheon and dinner costs as "authorized by the City Manager in accordance with the following provisions: a. The actual cost of the meal not to exceed $9 ,CO will be allowed for meals associated with attendande 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 rel ated..' associat ions b. The entire cost of related meals shall be reimbursed to those employees or officials designated to represent the City at meetings or other City business functions.that the Council or City Manager deems necessary. 9. Employees or officials of the City who, in the conduct of official, City business, are authorized or required to use their personal automobiles for transportation shall be reimbursed at the rate of 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. 0 i ..174M i I 1 I I I I i i� I A L w Member Celia Scott introduced the following resolution and moor its adoption: Rl OLUT r�o. --152 RESOLUTION TO APOFT THE 1 984 BUDCFf L BE IT RESOLVED by the City Council of the City of Brooklyn Center that the appropriations for budgeted funds for the calendar year 1 984 shall be: GHIERAL F` TD Unit No Organizational Un Amount song 11 Council 62804 12 Charter Commission 1500 City 11anager' s Offi 233 °51 1 Elections and Voters' Registration 25629 15 Assessing 140323 16 Finance 203583 t 17 Independent Audit 18000 18 begal Counsel 125605 19 Government Buildings 3q-4690 31 Police Protection .1546729 32 Fire Protection 2211 -3 Planning' and- Inspection 174672 .34 Emergency Preparedness 45827 .35_ Animal Control 22141 41 Engineering 297289 42 street Construction and Taintenance 5947-32 43 Vehicle lv aunt' nancc 317012 44 Traffic Signs -and Signals 43280 45 Street -bighting 123530 46 Weed Control. 1500 51 Health Regulation and Inspection 29782 61 Recreation and Parks Administration 207511 62 Adult Recreation Programs 137201 63 Teen Recreation Programs 5145 64 Children's Recreation Programs 41172 65 General Recreation Programs 6071 66 Community Center 360760 69 Parks Maintenance 503783 80 Unallocated Departmental. Expense 621233 Total General. Fund 6511632 PARK Ir+1PROViMqT BONDS OF 10O REDE� ?PTION F`U�VTD 174741 1 969 BUILDING AND IMPPDVDIENT BOND RE.DEIPTION FUND 1 99800 1 TOTAL APPROPRIATIONS FOR BUDGETED FUNDS 6886171 a and SOLUTION NON 83 -152 BE IT FUR iH`T Pff SOLWI by th City Council of the C ity of Brooklyn Center that the source of fin" anc i ng the sums appropriated are expected to be General. Property Taxes .3390602 Penalti e:D and Interest on Property faxes 500 Bins iness Licenses and Permits 147924 Nonbus iness Licenses and Pe rmi.ts 8+050 Intergovernmental Revenue 19717 .26 General. Government Charges for Ser' vices 135780 Public Safety Charles for Services 3 000 Recreation Fees 51191 Fines and Forf. e i is 1 450W Miscellaneous Revenue 443726 w TOTAL ESTITZATED SOURCE of FINAr LING 6886173 October 3, 1983 tat E' '�'o or ATTEST: rk The motion of the option of the foregoing resolution was duly seconded by member anal upon vote being taken thereon, the. following voted in favor th ereof: Dean'. Ny Celia Scott, Bill Hawes, and Rich ,Theis; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted i' i' 1 Bill HaVies introduced the following resolution and moved its adoption: R.T 1 OIII� T T01, 1 'iO 8-3-1,53 ►'CA L€ I t mC� A�. r�� P. A I x� d r _P�T A PPR0PR.T A.T T Cjj ;s l BE IT RB�OLV D by the City Council of the Cite of Brooklyn Center: L i 'There is h approved for expenditures from general taxes, the following sure for the purpose indicated CITY OPFRATI013 AT.D ALA'IDII:STRATI011 2668038 EMPLOYEE'S PLET IRE 1 1 T 34W23 301 6061 The foregoing does not include levies already certified to the County Auditor for the payment of outstanding loans, which levies for the year 1 984 are as follows. PARK I �PRO�4 T BON S of 1 9E.O REDE TPTIOT4�N 74-7q- 1 969 BUILDING AED R PROVE-T %T BOND RELE1 1 I ON 19 8W 374541 F TOTAL ITURFS FOR TIDE YEAR 1 984 FROML GITTEZAL TAXES 3390602 2. There is hereby Levied upon all taxable property bring within the City of Brooklyn Center, in addition to all levi=ed heretofore certified to the County Auditor as indicated in paragraph one hereof, the sum of $3, 01 6 ,061 and the city Clerk shall. cause a copy of -this- resolution to be-certif to the County -Auditor so that said sum shall be spre�Ld upon the tax rolls and will be payable in the year 1 984 0 �t October 3,_ 138 Mayor Late e ATTEST: k The mot i on- of the adoption of the foregoing resolution was duly seconded by member Rich Theis and upon vote being taken thereon, the follo� ring voted ire favor thereof D ean N ;qui.st, Celia Scott, Bill Haures and Ri ch Theis; 3 and the follcwing voted a t �ainst the same: none, whereuron s L.id resolution h'as declared drily ras'sed and a.dopted Member Gerie r- hot:,kd introduced the following resolution and moved its adoption: RESOLUTION No 8 RESOLUTION AMENDING THE 1983 AND THE 1984 GENERAL FUND BUDGETS fir�rwww�rr wrwwrwwirr�rrwrrwwww��ww�w�iw�wwwrr�www�wsww�wrww�rwrw�� WHEREAS, section 7:08 of the Brooklyn Center City Charter authorizes the City Council to appropriate funds from accumulated surplus in an amount equal. to a previous appropriation in the General Fund Budget, if not in fact e xpen ded or encumbered for that purpose in the .previous fiscal year; and WHEREAS on August 9,1982, the City Council amended the 1982 General Fund Budget (Resolution Nol 82 -1 to appropriate funds for Brooklyn Center's participation with the Hennepin County Department of Emergency Preparedness in a radio activated civil defense siren system; and WHEREAS, the Hennepin County Department of Emergency Preparedness informed the City in 1 982 that new, improved, and less expensive equipment would be available in .1983; and WHEREAS, the City Council amended the 1 982 and 1983 General Fund Budgets to transfer the appropriation for the equipment from one budget year to the. other; and WHEREAS, the Hennepin County Department of Emergency Services has informed the City that. the conversion to radio activated civil defense sirens has been delayed until calendar year 1984. Now, THEREFORE, BZ IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota to amend the 19 General Fund Budget to appropriate $12,000 to the Emergency Preparedness (Division No. 34), Oth er Equipment Account No. 4552, from the General Fund Balance to purchase said system. in 198; and BE IT FURTHER RESOLVED to amend the 1983 General Fund Budget to decrease the appropriatzon.for said purchase by the same amount. December 19, 1983 Date a ATTEST: f� Clerk The motion for the doption of the foregoing resolution was duly seconded by. ember Rich Theis and upon vote being taken the eon the following voted in favor the Dean Nyq'ist~, G ene Lhot.kar and Rich Theis and the following voted against the same: none, whereupon said resolut ion• was declared duly passed and adopted, M r�b�:r 1 a r� _t: intrr��iur� d the fnlznwing res"n1utinn and moved its ad t ion RESOLUTION N O, 1 RESGLUTIO'I A`1. NDL.NG TliE 19314 GE`1 L'UND BUDGET TO PROVIDE FOR WAGE AND. SALARY A "U O tJ. a 1 40 wdo +w 4 eft w -W oft Oft rR. �A oft �bIM UftA -0 Ooft �a* am An r4 A Wb -M %ftAam oft 4ft -ft 0% 4ft go a* so Am a& ab 0& go 41t 40a dft 0% 4W oft so 4ft am am go 'M& oft ve 'Ab qft 40 06 %ft dw 4ft do WHEREAS, Section 7.08 of the City Charter of the City of Brooklyn Center does provide that the City Counc i1 may, by majority-vote of its members, transfer unencumbered apprnpri.ation balances from one office, department, agency to another within the same fund; and `f WHEREAS, Section 7. of the City Charter dues also provide for the increase of a budget appropria by. the City Council if the actual receipts exceed the estimates, but not to exceed the actual receipts; and WHEREAS, Section 7409 of the City Charter does provide for a contingency appropriati.nn. as a part of the General Lund Budget, and further provides that the coat ingen cy appropr i at ion may be transferred to any other appropriation by the Ci L y, Council* and WHEREAS, on October 3, 1983 the City C of the City of Brooklyn Center adopted a budget for the calendar year 1954; and i. WHEREAS, when said budget was-adopted, 1984_ salaries and wages for some City employees had not been set; and S .y WHEREAS, the City Council did appropriate funds for departmental labor. and fringe benefits in the a;nount of $21 to unallocated Departm Expense r (Department #80 to provide funds for 1984 salary and wage settlements; and WHEREAS, all wages and salaries for the calend year 19 have now. been set by a nd WHEREAS, since the adoption of the 1984 Budget, a reo of certain employee positions within the Department of Public Works has been approved by the City Council; _and WHEREAS, said reorgan i Zat ion did eliminate one position whose salary had been paid in part by the Public Utilities Fund and replaced it with a position Whose salary is to be paid from the General Fund Budget and to be reimbursed from the Public Utility Fund: NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center to tr�Ir.sfer from the following Unallocated Departmental Expense Department #80) appropriations: 0141100 Rq.-O 0-q)1CV'a3 014141 PIRI,-pmt -IICr 2pO79 01-J 1 142 FPLMM �rb.iriai 4 01-J4143 PL• -Pol ice 6 014144 vial. Searity 6,253 014151 H-zpitaali ti.cn 9,032 014 Life lrzxa re 1 01.4157 Deferr•�d s i 146 213 213,453; and S 6ea e t,)e aar ixt of td Lx ative sem es to be reirrbttsed by the Public Utill"ties Flx'd zn the aTrxoyrt of $26,353, aid Truzsfer $1 3,536 fm n the Conti.rg .'.y latlon Inc the fold d tat rr divisi: All atirx�,s in the total arrxxt of $253,342 as f Sal lies Salaries Sal:2ies PERA PEA PERA Health Life flot w Rli �.ar IXer me Ti rr y �egul.x Cmbirjed Police FICA Divisim 4100 4112 4130 4141 4142 4143 4144 4151 4152 OIL Imager 11 0 0 0 401 0 511 1 1 244 23 234 1) II.ecticx�s 3+5�- 0 0 D �3 U a5 72 0 0 Assessing 5 0 0 0 284 0 361 m t 0 F inance 1,� a 0 7 3605$ 1 0 Govt. Sld 1 1 061 0 0 0 58 0 74 $81 -18 0 Police 78,068 4,307 1,953 114 689 8 880 9,680 I-aw 0(2) Fire 0 0 1 2 560 0 0 0 0 0 0, 0(3) PlaVDw 6 9 971 0 0 0 384 0 359 1,080 -010 0 �enpy 2 0 0 0 14 239 18 216 1*2 0 A Anla (h 0 0 208 0 11 0 15 0 0 0 BTirk,er 31,119 0 0 378 1 1514 0. 1 2 -8 0 Streets. 15 530 830 956 656 0 835 3,334 025 .0 Vet. Main 5 55 0 153 200 0 255 1,057 -43 0 W Pdrnin 7; 0 90 205 315 0 401 1 -m12 0 Prk5 NItc 12,436 350 2 332 649 0 826 2 420 0 ammoft WWO move -we Total 190 5 6,820 2 5 8 6 25 0-187 234 (1) 4157 Deferred icy (2) 4153 Dental Dmrarre (3] 41 Disability May 21p 1984 ?)e mgt for the a�tinn cif the fin u r�luti m wrs day sKrrxded by marbW Rich Theis and upi vote beirg tJ,'en the fol.lc uirag noted in favor thermf lean Nycp_ st Cel Scott, Bi l' l Hawes, and Rich Theis; cind the fnllcx&g voted adrst t)e &one: none 'Uiervq= said resnlutim v�m declzre,J duly p� a -d adapted Ri: Cam- .L•. c_ TION CF �AX LAR: C' EC7ED 3 S".w R B r FROM OSSEO SCHOOL D I ST. RES IN 1983 OSSEO SDiOOL HO. 279 (47.0 Orr 01' ol lb er or f op VOCATIONAL SICHODI S (1.2 MISCELLANEOUS C 1 .Off] Ile METROPOLI TRANSIT (SA 4 ey fey COUNTY r t s" r :i r. r T'P. L' Jar. tirc• S 'I 7r }T x. RRR CITY OF BROOKLYN CTR 166 5 1 (IH HOW TO FIGURE THE CITY PROPERTY TAX ON A $63 7 200 BROOKLYN CENTER HOt4E IN-THE OSSE0 SCHOOL DISTRICT 4 140 The Market Value is $63 200 II The Assessed Value is $11,000, figured as follows a, The first $30 of the Market Value is homestead and assessed at 17% of value. $3O ,ODD ties 1'�� equals) 5,100.00 be The second $30' OQO of the. Market value is homestead and assessed �at.. 19% of value (,$30 00 times 1 equals) 5 ,700 .00 c. The balance of the.Market Value $3 ,200 less $30,00O less $30 7000) is assessed at 30% of value, ($3,200 times 30 equals) 960. d. TOTAL ASSESSED VALUE 11 III. Multiply the AsseSsed Value times the mills levied. ($11,760 times 16.763 mills equals) 1 97.13 Iv. Subtract 54% tax. forgiveness. ($197.13 times 54% equals) 106.45 Y. TOTAL ADOPTED CITY TAX ON A $63, 200 HOME 90.68 VI. The tax may be further reduced under provisions of the "Income Adjusted Homestead Credit" enacted by the 1975 Legislature which entitles homeowners to tax rebates if their property taxes exceed a pertain percentage of their income. VII. The City property tax on a $59,500 in 1 983 was $79.80 or $1.0.88 less than adopted for 1984 Notes: 1. $63,200 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. (It was 58 in 1983.) 3. It is assumed that the average existing home in Brooklyn Center increased in taxable value 6.23% over 1983 ($59,500) for taxes payable in 1984 a C ITY 01" B1z00KLYN CENTER R D 'I �ITIC IS OF HUDGE"TARtY `PERMS. USED IN Tf -3E ANNUAL BUDGET Budget is a plan of financial. operation which includes an estimate of prop_ osed expenditures for a giv per iod and the proposed means of financ them. Appropriation is an authorization granted by the City. Council to make expendi- tures and to incur. e obligations for spec.if ic: purposes.. f 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 maj and minor objects. The "Classification of Accounts" refers to all account titles and identification code numbers in the accounting system used by the City. Expenditures are the actual. disbursements from an appropriation. Revenue is the increase in ownership equity during a designated period of time, i.e., the receipt of money with no obligation to pay it back. Nonrevenue receipts include the proceeds of bond sale, monies from the sale of goods or assets. 1 Fund A fund is the segregation of certain resources or monies or the identifi- cation 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. E Function relates to the purpose to be accomplished by expenditures. A C' lassif i- cation by function will include the most general description of municipal programs. Some departments perform functions, such as the Health Department. More often a single function will be performed jointly by a number of departments, such as the public safety function performed by Pol. i:ce F ire and Planning and Inspection. Activity refers to a speci,f is line of work carried on to accomplish- a function. t- An activity breakdown is important for administration purposes because it tells what is being done and how much-it costs. Activities comprising a function will not necessarily follow organizational, lines, but may be divided between divisions or sections of one department. Classification by Character Expenditures classified by character' show the fiscal E' period which the expenditures are presumed to benefit. The chief character classes are Current Expense, that is, expenditures which are assumed to benefit i the current fiscal per iod Capital Outlays, that is, expenditures which are assumed to benefit both the current. and future fiscal periods. Debt Redemption, that is, expenditures on accounts of benefits received at least in part in prior fiscal periods, although they may also extend to present and future periods. cl by Ob J ect is a classification according to the article purchased or tthe� service obtained For the sake o f cl.ar ity, obj ects wil 1 be called "major objects" a "miner objects". Ma :j or ob j 6 ct.s are such current, expenses as Personal Services and Contractual Services. Minor objects are the breakdown of the major aWect s. such 'as advertising, postage, travel expenses, etc Fund Balance Is the excess of assets of a fund over i.ts liabilities. Unappro- fund balance is that the fund-ba'la'nce which is not segregated or earmarked for specific purp6ses I i I' I. CITY OF BROOKLYN CENTER BUDGET PROCEDURES REQUIRED BY THE CITY CHARTER OR BY OTHER LEGAL AUTHORITY r CHARTER REQUIREMENTS l e PRESENTED TO COUNCIL: Principal i to of business at the first regular monthly meeting of the Council in L September. This meeting shall constitute a public hearing. 2. NOTICE OF PUBLIC HEARING: Notice of time and place to be published, giving not less than 7 days, nor more than 14 days notice. J 3a TO BE ADOPTED BY COUNCIL: Not later than the first week of October* i STATE REQUIREMENTS Y l TAX LEFTY CERTIFIED TO COUNTY: October 10. FEDERAL OFFICE-OF REVENUE SHARING RE QU IRE�MNTS w 1. ADMINISTRATIVE (CITY MANAGER) PUBLIC HEARING ON PROPOSED USE OF REVENUE SHARING FUNDS: Prior to submission of budget to City Council. f'. 20 NOTICE OF ADMINISTRATIVE PUBLIC HEARING At least ten r days prior to the hearing. L 3, LEGISLATIVE (CITY COUNCIL) PUBLIC HEARING ON PROPOSED -USE OF REVENUE SHARING FUNDS: Prior to the enactment of the budget. -f 4. NOTICE OF LEGISLATIVE PUBLIC HEARING: At least ten days prior to the hearing, 5. 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 budget. 6. 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 clays after adoption of the budget. C•, 9 1 1 I I '1 CITY OF BROOKLYN CENTER MINNESOTA I CLASSIFICATION AND DESCRIPTION OF OBJECT CODES V USED BY CITY GENERAL FUND OPERATING DEPARTMENTS I FOR APPROPRIATIONS AND EXPENDITURES i. I De partme nt of Fi nance 9-10-75 sl I I i i kJi 1Vi1141v 1,0�-JItl ofASSIFICATION OF OBJECT CODES USED BY CITY GENERAL FUND DEPARTMENTS FOR APPROPRIATIONS AND EXPENDITURES OBJ ECT NO* OBJECT DESCRIPTION To 'INCLUDE PERSONAL SERVICES 4100 Emp loyees Salaries Wages of Regular Self explanatory ..Self �explanatcry 4112' Overtime of Regular Employees Self explanatory Self- expiana tory 4130 Salaries Wag of Temp. Employees Self explanatory Self expianatory g .p a 4131 Overtime of Temporary Employees Self explanatory Self- -eplanar 4151 Hospitalization Insurance Group Health Premium Self explanatory C ity Share 4152 Life Insurance Group Life Premium Self explanatory City Share 4154 Workman's compensation Insurance Workman's compensation Self-explanatory w Premium. city Paid SUPPLIES REPAIRS AND MAINTENANCE 42�. 0 office Sup M .sc, supplies used i ,normal Pens, paper, ribbons, filing Pp office operation S u plie -s S ta ti0ne r etc 42 1 Printed Forms Forms printed specifically for 'Police -citation books, an operating department- assess field cards, a receipts, licenses, assessor's valuation notices time cards, etc n 4220 Op erating Supplies, General Supplies other than office or Film r building codes p g repair supplies used in the regulations. arts and normal operation of a depart-- crafts supplies ment that cannot be s ped if i .pottery game equipment,, cal ly identified and placed Ping pong paddles, under a more definitive object cues balls, playground code supplies program supplie directories, photograph ic supplies, emergency flares, ammunition, wa ll maps, tear- gas, batteries for other than r mobile equipment t 1 OBJECT NO OBJECT DESCRIPTION TO INCLUDE SUPPLIES REPAIRS AND MAINTENANCE cont, 42 Motor Fuels Gas diesel fuel for mobile' Self explanatory other equipment 4222 Lubricants Additives Self- -explanatory To be used by Vehicle Ma irftenance Divi sion only, 4223 Cleaning Supplies Any items used for cleaning Rags, brooms, buffing pads, soap, cleaning compounds, etc 4224 Clothing Personal Equipment Required uniforms personal Police Fire Department equipment uniforms 4225 Shop Materials Any materials (not small tools) To be used bar Vehic needed in a department shop Maintenance Division only, to carry out its function Cleaning solvents auto wa. nuts &bolts, hand clearers R t Ire material r- �pa.rs ant freeze, winos Leld se'�1.rC^nt 4225 Chemicals Chemical Products Chemicals used 'n depart Swimming pool chemicals mental operations (charge to Con mun1 ty CGnter r special clean 5- Z q co rmpounc s 4227 Safety Supplies ..Items purchased to provide o S H ,A required supplies for the safety of employees first aid supplies I participants 4230 Repairs Maintenance Supplies Items purchased for repair Air filters, light bulbs, nai 1s or maintenance of department bolts nuts and othe r or other facilities except supplies needed to repair any buildings mobile equipment items except buildings and mobile equipment 4231 Equipment Parts Parts necessary to maintain Parts for mobile other equ 1 p repair any city owned meet. Batteries, oil filters, equipment including mobile plugs, points body parts etc equipment 4232 Tires Self explanatory Self explanatory 4233 Building Repairs Items purchased for repair Paint, locK repairs, heating of buildi and mechanical' air conditioning maintenance,. equipment which is part of lumber. electrical, plumbing, building roof maintenance g lass replacement,, etc, OBTECT NO OBJECT DESCRIPTION TO INCLUDE f SUPPL IES, REPAIRS AND MAINTENANCE cant. 434 Street Maintenance Materials y Materials purchased to be used To be -used by Sheet in the maintenance repair of Construction Maintenance =City streets DiVision only. Ice control salt, salt sand, cement, sand, *gravel bu -ck shot, s ea lcoa Ling :ail manhole covers, bloc K brick s marki pa int hat rn x i winter mix etc 4235 Landscape Materials Sup urchased to maintain To -be used -b =Park De a -treat P pp p y A land, trees, turf &shrubs :only �`ertili?er; se ed sod, small t rees Sl7rub5 4� 3 5 Signs &Striping Materials Material purchased to maintain 'To be u sed only by Str�eet and prepare signs .construction Maintenance Division. 'S'7 blanks sign =.faces, sign pos paint, nuts, -bolts misc hardware, center I in e pa ant 424 Sma11 Tools Tools with a -value of less Rakes shovel picks fo rks than 50 used to accomplish wrenches, pliers hammers, department's tasks small ,power tool-s, screw- t riv rs arid' other hand tools 4244 Athletic Field Supplies Items purchased to improve be used by Park Departliient or maintain athletic field s only Agri- cul tura, lime marking lime, -clay ;bases stakes, plates, (s -od for athletic field s onJ'y etc PROFESSIONAL SERVICES 4310 Professional. Services General Fees for professional services Designcrs architects, of outside consultants other electrical in- spector (Planning than specifically defined Inspection). appraisers (Assess.ing) Sanitarian, plan checks, testing for employ ment, field -tests t r OBTECT NO OBTECT DESCRIPTION TO -INCLUDE PROFESSIONAL. S- ERVICES cont., 43.12 Legal Professional Services Legal counsel city Attorne other outside legal assistance, expert- witness to sti rnony, lie detector tests 4313 Audit Financial Services Fees for annum. independent Audit fees, financial consult audit and other outside ing fees .f ina ncial consultation 4314 Medical Services Fees for outside medical Home nursing, med ical exa.— s consulting services blood 'tests psy chological testing 4315. Ins- tructors Fees for outside instructors Instructors for Adult, Tenn, in or �nrith a department Children f s and General Recreat} on P �ogra Ins 4 COMMUNICATIONS 4321 Po stage -All postage paid U. S.. mail Permit Erna it metered mail and all outgoing mail, double post card 43 Telephone Telegraph is Monthly telephone charges Self-explanatory 4323 Radio Units communication Rental. charge for 11HF Rental of mobile r adios, U FH mobile radio units and radios portables. for Police service maintenance charge Dept, and service maintenance for C ity owned 15 Q 45 o monthly cha per un;. t .L r units and bases ity owned VHF UHF unit s and bases 4325 Teleproces s lnCjL Equipment Rental of Police CRT equipment Police CRT un_Lt s 4326 Sirens Telephone `telephone charges for civil Telephone circuit signal IIIZe Defense sirens charges for Civil Defense s irens 4327 Bell Light System Telephone charges for Bell Self explanatory Light Warning System used in C ivil Defense emergency operations e OBJECT NO CBTECT DESCRIPTION' TO INCLUDE TRANS -P O RTAT I O N. 433 4 Use of Personal Auto Mileage reimbursements to. "Self -explanatory employees for of p ersonal p autos and parking_ fee reim- burs ement s ADVERTISING 4340 Advertising General Promotional or other Community advertis a dverbs ing other than auctions (ne legal noticQ s) employment 4341 Employment Advertising H elp Wanted ads :Delp Wanted ad's. PRINTING 4350 Printing General costs for outside printing Out side printing of brochu�e s -other than legal notices flyers,. pamphlets envelopes, etc. 4351. Legal. Notices Publishing cost of publication of legal Legal notices, ordinances, etc notic in n or oth er med INSURANCE 43.61 General Liability Insurance Insurance premium for Self explanatory f :liability coverage 4362 Property Insurance Insurance premium on city Self explanatory roperty 43 6 3 Boiler Ma Insurance Insurance premium on boiler Self explanatory machinery risk 4354 Equipment Floater Insurance Insurance premium on detached Self explanatory equipment 4365 Automotive Insurance -Liability property coverage Self explanatory for city vehicles 4366 Bonds Insurance- Band insurance premium. on Self explanatory -city employees 4367 Moneys Cre flits Insurance Insurance premium on City cash Self explanatory t OBTECT NO. OBJECT DESCRIPTION TO INCLUDE INSURANCE cant. Umbrella Lia Insurance Insurance on Self explanatory 4368 L mbrella Lea ty p catastrophe coverage 4369 Dram Shop Insurance Insurance premium on Liquor Self explanatory Stores liability U y ILITIES 4371 Electric Service Cost of electricity for lights Electr service for lig =ts air and electric power conditioning,. air handling equipment, bo'Llers 4372 Gas Service Cost of natural gas. used for Self explanatory 1 heating buildings 4373 Heat .ng oil Cost of ail used for heating Standby fuel for 63 0l 6 buildings bui .ding s i 4374 Water Cast of City water used in water for swimming pool, City,. operations wading pools, drinking lavatory es ice skating rin,ti s 4375 Waste Disposal Cost of sewage and solid Sewage charges, trash disposal r emovaI 4376 Sir ens Electrical- Cost of electricity for operation Monthly electi ical costs =r of warning sir ens C ivil Defense and fire s ei_ I CONTRACTED REPAIRS AND MAINTENANCE 4381 Auto Equipment Repair Cost of auto and other mobile outside trans mission work, equipment repaired by a private body wo wheel alignment contractor outsil de the vehicle balancing, etc. Maintenance Division shoo 4382 Equipment Re air Cost of service agreements Service agreements, office p and repairs by private con- equipment repair, audio visual -tractors of City equipment equipment repair., recreational 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 C C NT RA CT ED REPAIRS AND MAINTENANCE cont 43$fi Communications. Systems Maintenance -cost ,of contractual service Mainte of Public. IN'o s -maintenance charge -for city ..civil .Def .e-n -se -Fire Depa owned- 15 0.. (VHF) 45 0 (UHF) merit radio' sy stem. units 'and ba -se -s -RENTAL S 4392 Building Rentals Cost of -renting. buildings Rental- of school rooms for used -by. the -City recreation schools c ur c &Zes -for election 4393- Machinery Rentals cost of renting machinery Rental ofac:��Q:�s tr�c. rt for City use boom track trce niovo 5 Civil Dufcr�se D ept, sta car owned by C 1 ty J �t ti V. r .ms s votin m c;s) a n s nd too I s izod ha. 4397 Data Processing cost of 'LCOIS (Local ­Terminal s -1 1.)14 charges Government Information services System data. Processing. _for all automated functions 4 Protection Service cost 0f departmental fire Alacm systems maintenan -ca for and burglar alarm services municipal scrl.f1 1, bu i lt-l img provided by tl c City :a s t firm .s.ta t .)n and C i' i s C 01 -ter MISC ELT AN EOUS 4 411 Conf erence s. -and 'Schools Direct costs of attendance Travel, conferences schools, at all conferences.. -seminars. seminars, rbimbursements to etc. including travel for all employees fog- appro�, *ed General Fund Departments training course local All charged to -City Manager' s meeting- expen all other Off ice except P01tce and Fire., training Does not include employee salaries while attending sa JEW s OBJECT NO OBJECT DESCRIPTION TO INCLUDE MISCELLANEOUS cunt. 4413 Dues and Subscriptions cost of subscriptions to League dues Metro, p p g variou s publications, member- Municipalities dues, Labor ship dues in. various profes. Relations consulting services, i sionc`il associations and inter.- professional dues, magazine _governmental associations subscriptions law library 4417 Books and Pamphlets Self explanatory Used only by Civil Defense and. Fire Departments for public information material OTHER CONTRACTUAL SERVICES 4420 Other contractual Services Includes other contractual Self explanatory services used that cannot be specifically identified and placed under a more definitive Object code 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 442.6 Microfilming Costs of microfilming done Self- explanatory by others than ..city employee's under contract OTHER DISBURSEMENTS 49 Merchandise for Resale Merchandise purchased with concessions, recreation the intent of resale to the equipment such as T-- shirts, ub lic _goggles, bags, etc 4995 contingency Reserve established by city Used only at the direction of C ouncil for annual unantici- the city council ated needs oBTECT No OBJECT DESCRIPTION To INCLUDE CAPITAL OUTLAY 4-51 L and and. Interest in Land Purchase of Land self- -eplana Cory 45.. Improvements to Land Any cost of improving the land Grading,' lar �e tree plants it self exclu s ive of buildings. parking lot a inpr_ove me n is or equipment on that land sid 45� Buildings Cost of acquiring or constructa.ng All buildings including pa irk buildings or cost of addi 0- on s or shelter bu i ld ing s major remodeling of said buildings 45-30 other Improvements Major acquisitions or construction. Tennis courts vol'.eyball n.ot classified a s land land courts su rfac ..a --playground impr ove m ents, building or other area permanent bleachers, capital outlay specifically defined backs chain .l ink fences snow fencing 4531 special Assessments on Land cost to city for land improvements water service,. sewer service, to .City owned land through the street improvements curb special assessment .process gutter, s dewalks etc, 4540 Ma chinery Equipment Major equipment acquisitions Stationa cranes, sta ionar other than. mobile equipment gen,er tinq_plan _plant 4550 Furniture and Fixtures Furniture and fixtures other than Commun..ty Center lounge those to be used in a City office furniture, Counc'.l Chamber furniture 11unchr "m f urns L e and any other fun %cure fixture. not used in. an office (includes shelving) 45 51 o.ff-ice Furnishings and Equipment Furnishings and equipment Office desks, chairs, shelves, purchased for use in an office tables, file cabinets, etc office machines such as cal- culators, adding machine s ty pewriters, dicta phones etc 4552 other Equipment Equipment acquisition other than Small lawnmowers electric major equipment, mobile equip- drills, p6wer saws, picnic ment, or office equipment tables pneumatic drills table saws., lathes grinders etc 4553 Mobile Equipment Motorized vehicles -and their Automobiles, trucks �ea rth accessories and other rolling movers plows trailers, oil stock distributors, mobile radios equipment for squad cars, etc.