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HomeMy WebLinkAbout1982 Budget -192 ANNUAL BU AS ADOPTED BY THE CITY COUNCIL FOR THE CITY OF BROOKLYN CENTER MINNESOTA CITY OF BROOKLYN CENTER 6301 SHINGLE CREEK PARK4YAY BROOKLYN CENI'Eft, MINNESOTA 55430 ADAPTED: September 28, 1981 AIIENDID: November 9, 1981 November 23, 1931 January 11, 1982 CITY OF BROOKLYN CENTER MINNESOTA LISTING OF CITY OFFICIALS AT SEPTEMBER 1, 1981 Term of Office Term Expires Mayor Dean Nyqui st Two Years 12 -31 -81 Councilman Bill Fi gnar Three Years 12-- 31--81 Councilman Tony Keufler Three Years 12 -31 -81 Councilman Gene Lhotka Three Years 12 -31 -82 Councilwoman Cecilia Scott Three Years 1231 -83 OFFICIALS NOT ELECTED City Manager: Gerald Splinter City Clerk: Gerald Splinter City Treasurer: Paul Holmlund City Attorney: LeFeverve Lefler, Kennedy, O'Brian and Drawz Department Heads Finance: Paul Holmlund Public Works: Sylvester Knapp Police: James Lindsay Parks and Recreation: Eugene Hagel Planning and Inspection: Ronald Warren Assessment: Peter Koole P4 Liquor Stores: Truman Nelson Fire: Ronald Boman fA TM a s s CITY OF BROOKLYN CENTER MINNESOTA LISTING OF CITY OFFICIALS AT JANUARY 1, 1982 Term of Office Term Expires Mayor Dean Nyquist Two Years 12- -31 43 Councilman Gene Lhotka Three Years 12-31-82 Councilwoman Cecilia Scott Three Years 12 -31 -83 Councilman Bill liawes Three Years 12- 31--84 Councilman Rich Theis Three Years 12 -31 -84 OFFICIALS NOT ELECTED City Manager: Gerald Splinter City Clerk: Gerald Splinter City Treasurer: Paul Holmlund City Attorney: Ler everve Lefler Kennedy, O' Bri, an and Drawz Department Heads Finance: Paul. Holmlund Public Works: Sylvester Knapp Police: James Lindsay Parks and Recreation: Eugene Hagel Planning and Inspection: Ronald warren Assessment: -Peter Koole Liquor Stores: Truman Nelson Fire: Ronald Boman CITY OF 6301 SHINGLE CREEK PARKWAY :=•.;r, BROOKLYN CENTER, MINNESOTA 55430 Y .Naw. TE LEPHOUE 561 -5440 w Lq IL EMERGENCY—POLICE—FIRE 561-5720 F LETTER OF TRANSMITTAL ADOPTED 1982 BUDGET Honorable Mayor and City Council CITY OF BROOKLYN CENTER 6301 Shingle Creek Parkway Brooklyn Center,. Minne 55430 Dear Council. Members Submitted herewith is the Annual. Budget for the City of Brooklyn Center as adopted by the Council for the year 1982. The Budget was adopted on September. 28, 1981 upon completing the annual hearings which commenced r on September 14, 1981. This budget document also reflects an amendment made to the Budget by the Council. in 1982 which allocated salary increases to departments from the Unallocated Labor Account. The resolution adopting I and amending the Budget can be found in this document in Appendix II. The total 1982 tax levy in the amount of $2,965,702 is equivalent to a mill rate of 16.162 mills, a decrease of .441 mills from 1981. The City tax levy on a $56,000 homesteaded property amounts to $73.45, an My increase of $3.30 from 1981. For purposes of comparison, I have realistically compared a $56,000 limited value homestead for 1982 to a $52,000 limited value homestead in 1981, since it is anticipated that the average limited value in Brooklyn Center will increase by 7.17% for taxes payable in 1982. Approximately 2 0 of every property tax dollar goes for the support of City government services, while approximately 41.E of every property tax dollar goes for the support of schools, and approximately 394� of each property tax dollar goes for the support of Hennepin County government services and services of other metropolitan taxing units. T Respectfully submitted, -Gerald G. Sp inter y City M a 4ger r: CITY OF ROOKLYN CENTER s r a n i r 1 1 CITY OF BROOKLYN CENTER ADOPTED 19$2 BUDGET FOR ALL BUDGETED FUNDS i TABLE OF CONTENTS I. BUDGET MESSAGE II. REVENUE ESTIMATES III. SUMMARY OF APPROPRIATIONS AND EXPENDITURES IV, DEPARTMENTAL APPROPR- lATIONS AND EXPENDITURES A. OPERATING BUDGET B. AUTHORIZED PROGRAMS C. DETAIL OF PERSONAL SERVICES D. DETAIL OF CAPITAL OUTLAY APPENDIX I PERSONNEL APPENDIX II SUPPLEMANTAL DATA r r CITY OF BROOKLYN CENTER .ADOPTED 1982 BUDGET FOR ALL BUDGETED CITY FUNDS INDEX Part I Page No. City Manager's Budget Message. a v 00 1.4 Summary of Revenue and Appropriations. 5 Resume of Property Tax Levy. o 6 Part II Resume of Revenue and Estimated Revenuer r 7.8 Explanation of Revenue Estimates a 9-12 Estimated Sources of Financing Budget (Pie Chart) r 13 Part III Resume of Appropriations and Expenditures s 14--15 Explanation of Appropriations r o r 16 Appropriations by Function (Pie Chart} o o 17 Summary of Appropriations by Object Classification 18 Part IV Departmental Appropriations 11 Council. r r r 19 -22 12 Charter Commission r 23--25 13 City Manager's Office. o Q 26--30 14 Elections and Voter's Registration 31 00634 15 Assessing r o p 35 -39 16 Finance, a 40 -44 17 Independent Audit v r o o r o a b 45 -47 18 Legal Coun s el' r r r r a v v 4 8 5 0 19 Government Buildings r a 51 21 Detached Worker Program. a o r o r o 57--59 31 Police Protection. e a s v 60 32 Fire Protection a v a a r 66 -71 33 Planning and Inspection. o r r o s r 72 34 Emergency Preparedness a r r 77 -82 35 Animal Control 83--85 41 Engineering s s r s Q i 86.90 42 Street Construction and Maintenance r 91--95 43 Vehicle Maintenance. a v r 96-100 144 Traffic Signs and Signals r 101-103 45 Street Lighting r r a r v v a 104 --106 46 Weed Control a r is r a a 107 -109 51 Health Regulation and Inspection 110-112 61 Recreation and Park Administration r a a r r 113 -117 62 Adult Recreation Program 9 0 0 0 0 0 118. 120 s 63 Teen Recreation Programs a a a a a a a a a s 121 -124 64 Children's Recreations Programs. a a 125 -127 65 General Recreation Programs a a a a 128 --130 66 Community Center s a a is s s 1 3 1 -1 35 69 Parrs a s a r r a a a a a a a a 1 36 1 41 80 Unallocated Departmental Expense a a a a 1 -1 Appendix I Position Classification Plan a 147 --161 Appendix II Resolution to Adopt the Budget a a a 162 -163 Resolution to Authorize a Tax Levy a a a s a a Al f 164 Resolution Amending the Budget a a a a a 165 -168 The Distribution of the "Property Tax Dollar",, 169 How to Figure the City Property Tax on a $56,000 Home. a 1 70 Definitions of Budgetary Terms a a a 171 -172 Budget Procedures Required 0 173 Classification and Description of object Codes a 174 -183 V y I Y 1 I I x y u ARY r t u 7 I v X r J I II• r I i F r M C No. 81- -1.1 September 3, 1981 FROM THE OFFICE OF THE CITY MANAGER CITY OF BROOKLYN CENTER Subject: 1982 Budget To the Honorable Mayor and City Council,: Submitted herewith i s the City Manage r s Proposed 1.9 82 Budget for the City of Brooklyn Center. The 1.982 Proposed Budget calls for expenditures of $6,502,697 for all. General Fund purposes and Debt Service. This amount is up $522,996 over the 1981 Budget (an increase ase of 8.75 The net operating budget. total budget: excluding capital, outlay and debt retirement:) for 1982 is $5,644,174 up $478,018 from its 1981 .Level. (an increase of 9.25%). The total tax levy for the Proposed 1982 Budget is $2,965,702 up $219,682 from the 1981. level (an 8% increase) The Proposed 1982 Budget calls for a net reduction of one employee over the levels of :1981. Each department budget is accompanied by an explanation of changes in the program and the following paragraphs will h.ighl.ight a few of those changes. The City Manager's office budget contemplates a reorganization of the office.,. r which results in a net reduction of one half person for 1.982. With the retirement of City Clerk Al Li.ndman we have evaluated the organizational. structure within the office and reassigned his duties. This reorganization will. involve the transfer of additional purchasing agent responsibilities to one of the administrative assistants currently in the office, thus upgrading that position. It also transfers office management responsibility to the City Manager's secretary, upgrading that Position. To cover for the time lost by the two administrative assistants in covering some of the responsibilities Mr. Lindman previously had, we are proposing a half -time intern to do assigned project work which would normally have been carried out by the administrative assistants. We have also transferred approximately $5,000 in consulting and pr°ofessi.onal fees from the City Council's budget to the City Manager's budget. The labor relations negotiations costs have been traditionally over the years charged to the City Council budget., and we believe should be more appropriately charged against the City Manager's budget. Therefore, we are proposing the transfer of money from the Council's budget to the City Manager's budget. There is a substantial increase in the Elections and Voters' Registration budget for 1.982 in anticipation of both° a primary and general election in 1982. In addition, we anticipate considerably higher costs for mai..linq and preparing notices for changes in precincts which may be dictated by legislative reapportionment scheduled for 1982. We also had to recognize the fact that in 1982 the election judges will fall. under the St ate Minimum Wage Law.. which w.1,11 mean an increase in cost in that area. The Government Buildings' budget calls for a number of capital outlay items which account for the major portion of the increase in this budget. The first of these items listed is the city Hall storage building. Currently we have a wood structure which is attached to the City Hall next to the downstairs police entrance on the west side of the bui.ldi.nq. This structure was an interim or temporary structure until. we figured out what to do for a permanents solution. The need for this facility is the storage of the trash receptacles and other miscellaneous maintenance items for the City plus there is an additional. need for housing the chlorine equipment which is currently within City Hall. To meet the current codes it must be moved to a separate location with no access to inside City Hall. There are also two projects requested in this budget for parking lot improvements to both the north and south lots at the Civic Center. These improvements call for a blacktop overlay of portions of the lots, sealcoatinq of both lots, and the installation of posts similar to those installed in the new T)ort. i.on of the south lot this year. It is our intention to re- f pair some of the settlement in the south lot and do some concrete work on one of the islands where it has sunk. We also are requesting funding sealcoating of the circle entrance and driveways so as to make the paving around the Civic Center uniform. We are requesting two additional in -line cooling units for portions of City Hall where the air conditioning system does not get enough cool. air. These units serve to boost the cooling and air movement in our system to allow for more efficient cooling in two areas of the building. You will also note that a number of items have been cut from the budget and indicated by asterisk that they will be considered in the Capital Projects Fund budget. Those projects are mezzanine storage at the City Garage completion of the storage yard at the City garage completion of the north entrance to the Civic Center t enn i s courts at Lions Park, and additional' .landscaping in front of the Civi Center other projects that will be considered for funding out of the capital i.morovements fund will be the radio system which is currently under study and a couple of other prod ects The Police Department budget remains virtually unchanged from om the previous year. The only item I would like to call your special attention to is the capital funding for installation of the 911 emergency telephone system. The $20,610 requested in the cap.i.tal outlay section of this budget is for one time charges by the phone company for the installation of the system. If the schedule is kept as currently established, the 911 system is due to go on-line in December, 1982. The capital outlay portion of this budget also calls for the replacement of two shotguns, which over the years have worn out. We also will be commencing a pr.ogr. am to re- place our resuscitators over the next. few years because they have become quite old and they no longer are compatible with the equipment used by North Memorial.. The Fire Department budget this year requests $1.25 000 for the replacement of one of our first-line pumpers which is now approximately 1.9 years old. The new pumper will complete the need for purchase of additional major pieces of equipment in this department. for a number of years. We will now have a complement of equ i ment. which is a. mixture of newer, and older p ieces, which will give us a high level of service. My personal philosophy is that when the first run equipment out of either of the stations gets into the 20 year age bracket, that is the time to consider replacement. This particu.l.ar item was requested last year but because s there were major dollar requests from other. departments, it was deferred to this year for further cons.ideration.. The new pumper will replace the old one and it will be either traded in or sold outright. The Planning and Inspection ion buds et rem ains vi rtually unchanged for manpower and g Y P other activities, but we are requesting the purchase of two mobile radios to be used by the inspectors. We are currently us a paging system for the inspectors and we have found that it would be most useful, and effe ctive in ut the man.." power of this department if the two-way communi c at. i.on s were ava.i l ab le to them from the field to the office. There are many times when information about inspections and records can be passed over the radio if two -way communication is available. Mobile radios will eliminate the need for personnel to go back to the office to make these checks and get this information. It wi ll. allow us to spend more time in the field on i.nspect.ions and eliminate doubling back and special trips. The Emergency Preparedness budget calls for the same basic program as previous years. However, we will be addi.nq an additional siren in the southeast area of the community to more adequately cover that area for tornado and disaster warning purposes. The Street: Construction and Maintenance Division budget: calls for the same basic program as in previous years. However. they are changing their approach to a replacement of some equipment. You will note that in this year's budget there are amounts of capital dollars expended on rebuilding and refurbishing older equip- 2 ment with the increased cost of new equipment it is now becoming economically feasible for us to r ebui ld and do major remanuf. acturing jobs on some of our specialized pieces of equipment. The Vehicle Maintenance budget calls for the replacement of the motor-fuel dispensing system currently in operation at the garage. This system is a mechanical. type system which was installed when the gar, was built approximately ten years ago, and we are now experiencing a considerable number of repairs on the system. The new system will. be an electronic type system rather_ than the existing mechanical, system which we believe will have a greater life and a higher reliability. There are times now when people wanting to get gas simply can't get gas because the system is breaking down and as a result we are losing manpower and equipment hours which are costly. In reviewing the 1.982 department requests in the Parks and Recreation Department we have gone through the recreation programs and because of the financial considera- tions the 1982 Budget calls for a reduction ($16,200) in the number of warming houses open at skating r inks. Based on last year's attendance records only rinks with 1,400 or more in .attendance will have warming houses open (Eve rgreen, Garden City, Grand vier, Kylawn Northport Orchard Lane West, Palmer and Willow Lane) We have cut the following recreation programs completely: community school programs $5.200 band ($1,530) Harmonet.tes ($1,255) and the children's chorus ($2,700). The afore- mentioned programs were cut because they represented a disproportionately high tax subsidy rate when compared to most of our recreation programs. Most of our programs completely pay their way and on a cost per participant basis these four programs are more costly from a tax point of view than others. The reduction in the skating rink and warming house hours was made based on our last year' s experience and attendance counts at various rinks. The City Council may want to refer this matter onto the Park and Re creation Commission for review. In Park Maintenance the capital outlay section calls for new roofs on the Bellevue and Happy Hollow Park structures. We also reviewed this year all of our older park shelter buildings and are proposing to renovate the Grandview and Northport shelter buildings. These buildings were built sometime ago and their age is shoring. We intend to rejuvenate the exteriors of the buildings and replace some of the outside wooden materials with more vandal.- resistant materials. You will note under the other improvement section of this budget we will be requesting monies from the capital improvement projects fund for the development of combination football and soccer fields on the tax delinquent land acquired last year located across Camden Avenue from Ever- green Park. We also will be requesting funding from the same source .for tennis courts at Lions Park should the Council wish to authorize that particular project. y If the 1982 Budget .were adopted as submitted the tax impact would be as follows on homes in Brooklyn Center as compared to 1981: 1981 Budget 1982 Proposed Budcret 1980 1981 1981 1981 City Tax 1982 Market Value Total. Tax city Tax Market Value Increase City Tax $45,000 $299.57 56.56 $48 5.02 (8.8 61.58 $52 400 $358.77 70.15 $56,000 3.29 (4. 73. 44 $70,000 $632.19 $123.51 $76,000 +$18.05 (14.6 $141.66 3 u f The above table, without figuring the circuit breaker, depicts as accurate a picture as possible of the dollar impact of the Proposed 1982 Budget. This approach accounts for the fact that virtually every home in the City will have an increase in its assessed and market values for 1982. The development of the 1982 Budget was indeed a difficult task. Department heads and the Finance Department spent long hours developing and refining estimates. While the final decisions are my responsibility their diligence and dedication have made the process as smooth as possible. Resp f .ly mitted, Gerald G. pl.i.nt.er City rya �er CITY OF BROOKLYN CENTER 4 CITY OF BROOKLYN CENTER ADOPTED 1982 BUDGET FOR ALL BUDGETED CITY FUNDS SUMMARY OF ESTIMATED REVENUE AND APPROPRIATIONS ESTIMATED REVENUE Z. GENERAL PROPERTY TAXES $3 II. BUSINESS LICENSES AND PERMITS 94,300 III. NONBUSINESS LICENSES AND PERMITS 121 IV, INTERGOVERNMENTAL, REVENUE 2, 266 2 330 V. GENERAL GOVERNIIENT CHARGES FOR SERVICES 65,710 V2. PUBLIC SAFETY CHARGES FOR SERVICES 8,600 VII. RECREATION FEES 451,005 VIII, OTHER REVENUE -0- Ix. FINES AND FORFEITURES 120,000 x, MISCELLANEOUS REVENUE 3439000 TOTAL ESTIMATED REVENUE $6 APPROPRIATIONS I. GENERAL FUND A. GENERAL GOVERNMENT $1,007 B, PUBLIC SAFETY 1,9189736 C. PUBLIC WORKS 1,334,592 D. HEALTH AND WELFARE 40,400 E, RECREATION 1 F. UNALLOCATED DEPARTMENTAL EXPENSE 609,930 TOTAL GENERAL FUND $6 II. DEBT REDEMPTION 368,001 TOTAL APPROPRIATIONS $5 r f F 5 CITY OF BROOKLYN CENTER ADOPTED 1982 BUDGET FOR ALL BUDGETED CITY FUNDS RESUME OF ADOPTED 1982 PROPERTY TAX LEVY r FUND AMOUNT MILLS I. GENERAL; FUND OPERATIONS ..A, PENSIONS 289 86O 1. B. OTHER 2,307984 12. 577 TOTAL GENERAL FUND $295979701 14.157 II, DEBT RETIREMENT A, PARK IMPROVEMENT BONDS OF 19$4 1619301 .879 B. 1969 BLDG, AND IMPROVEMENT BONDS 2461 1,126 TOTAL DEBT REQUIREMENTS 368,001 2. TOTAL ADOPTED 1982 TAX LEFTY $2 16.162 The amount Levied for General Fund Operations is determined by totaling the appropriations for the General F'und's thirty operating activities, reduced by the estimated 1982 nonproperty tax revenues, t t I 6 4 �M H j f 4 r 1 I 11 �I r i I t I. k I 1 '1 s 1 I I f J 1 �I CITY OF BROOKLYN CENTER ADOPTED 1982 BUDGET FOR ALL BUDGETED CITY FUNDS RESUME OF REVENUE AND ESTIMATED REVENUE 1981 19$1 1980 Estimated Estimated 1982 Acct Actual Revenue Revenue Estimated No. Revenue At 9/1/80 At 9/1/81 Revenue I. GENERAL PROPERTY TAXES Ad Valorem Levy 3011 $29350 $2 $2,746 $2 Penalties and Interest 3013 66,012 50 60,004 70,000 Total General Property Taxes $2 $2 $2 $3,035,702 II, BUSINESS LICENSES AND PERMITS Liquor Licenses 3111 50 55 55,100 55,100 Beer Licenses 3112 3,300 3,500 3 3,500 Garbage Rubbish Licenses 3113 1, 260 1,300 1,300 1, 300 Taxicab Licenses 3114 450 500 500 500 Mechanical Licenses 3115 2 2, 2 3,9000 Food Handling Licenses 3118 119221 11,000 11,000 11 Service Station Licenses 3119 2,159 1 1,400 19400 Motor Vehicle Dealer's Licenses 3120 900 1,000 900 900 Bowling Alley Licenses 3121 boa 700 700 700 Bingo Licenses 3122 100 200 240 204 Miscellaneous Business Licenses 3124 1,656 700 500 500 Miscellaneous Business Permits 3125 999 300 400 400 Cigarette Licenses 3126 1 1 1 1 Swimming Pool Licenses 3127 2,774 2,700 2 2,500 Sign Permits 3128 259 500 300 300 Rental Dwelling Licenses 3129 10,681 7,200 10,500 11 Lodging Establishment Licenses 3130 537 400 400 400 Gambling Licenses 3131 505 400 500 540 Total Business Licenses and Permits 919979 909000 939300 94,300 III. NONBUSINESS LICENSES AND PERMITS Dog Licenses and Pound.-Fees 3154 39827 39500 3 3,500 Building Permits 3151 45,893 51 55,000 60 Mechanical Permits 3152 2$ 22,000 23,000 25 Sewage and Water Permits 3153 2,527 2 5,400 7,5Q0 Plumbing Permits 3154 8 10,000 14 14 Electrical Permits 3157 14,781 11 15 15,000 Miscellaneous Nonbusiness Permits 3152 24 -0- -0- -0- Total Nonbusiness Licenses and Permits 1039951 1009000 111 121 IV, INTERGOVERM- IENTAL REVENUE Federal Civil Defense Reimbursement 3312 10 15 159000 149530 Federal Revenue Sharing 3851 226 394,570 394,570 4 522 222 State Energy Audit 3340 3,337 wow "0 00 State BCA Grants 3341 5 70 -0- .0. w0-- State Environmental Health Grants 3342 2 -0-- -D-- -0-- State Shade Tree Grants 3344 14,560 27,000 27 2520 State Local Government Aid 3354 1,393,909 195019974 1 501 974 19627,078 State Police Pension Aid 3352 70,038 75,000 75 83,000 State Fire Pension Aid 52 60,000 60,000 63,000 State Machine Tax Replacement 3353 7 1 11500 1,540 Total Intergovernmental Revenue $19775,749 $2,075,044 $2,075,044 2 266,330 17 1 1981 1981 1980 Estimated Estimated 1982 Acct Actual Revenue Revenue Estimated No. Revenue At 9/ 1/ 80 At 9/1/81 Revenue V. GENERAL GOVERNMENT CHARGES FOR SERVICES Planning Commission Applications 3510 1. 5,000 4 9 000 4 9 000 Zoning and Special Use Permits 3511 250 200 200 200 Sale of Maps and Documents 3512 560 500 500 500 Engineering and Clerical Fees 3513 91 ,785 40, 000 40,000 50,000 Weed Cutting Charges 3514 2,213 1,000 2,040 2 Filing Fe es 3515 5 15 25 10 Assessment Searches 351 2,447 3 1 500 3,000 3, 000 Metro Section 8 Inspections 3517 6 7,000 7,000 7,000 Shade Tree Administration 3519 1,550 2 2 2, IDR Bond Administration 3521 14,000 -0- 4 Total General Government Charges for Services 120,876 59,215 63 9 225 689 VI. PUBLIC SAFETY CHARGES Fire Alarm Fees 3565 2,237 2 4,300 r 4, 30LO Burglar Alarm Fees 3566 2,616 11 1, 500 1 Towing Cha rges 3567 1,016 1 1,004 1 Accident Reports 3568 866 840 800 800 Booking Fees 3570 0- 700 1 Total Public Safety Charges 6 9 735 6,120 8 9 300 8 9 600 VII, RECREATION FEES Adult Programs 3580 87,379 85,305 95,000 106 Teen Programs 3581 5 4,710 4,000 5,110 Children's Programs 3582 29 26,655 34,000 339590 General Programs 3583 23,101 22 40,000 32 Community Center 3584 225,589 251 265 273 Total Recreation Fees 371.358 3909095 438, 451,005 VIII. OTHER REVENUE .0 IX. FINES AND FORFEITURES 3610 111 92 1 000 125,000 120,000 X. MISCELLANEOUS REVENUE Interest 3810 170v799 20 100 100 Rent Miscellaneous 3820 10, 2 2 1 Rent Public Utilities 3821 7, 000 7, 000 7, 000 8,000 Admin. Service Public Utilities 3825 80, 340 88 9 000 88, 00 971 000 Admin Service Liquor Stores 3826 24, 28,000 28,000 30,000 Liquor Stores Earnings 3850 125, 000 125,000 125, P00 100, 000 Contributions 3860 -0- 6,865 6,865 -0- other Revenue 3890 4,400 2,000 2,000 2,000 Gash ,Over Short) 3892 C 12) 0. 17 Refunds and Reimbursements 3950 889 �-D- 2, 800 -Q-- General Fund Fund Balance 3960 11 92, 342 92,3 5, 000 T Mis Revenue 435 3719207 454, 343, 000 TOTAL REVENUE $5 $59979,701 $6 $6,,508,647 8 CITY OF BROOKLYN CENTER ADOPTED 1982 BUDGET FOR ALL BUDGETED CITY FUNDS EXPLANATION OF 1982 REVENUE ESTIMATES I. GENERAL PROPERTY TAXES Ad Valorem Levy: The City Assessor has reported an assessed value of $183,502,540 to be used in computing the 1982 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 1982 Budget is 16.162 mills. The mill rate is obtained by dividing the proposed tax levy of $2,965,702 by the assessed valuation of $183,502,540. 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 1971 changed the method of computing assessed valuation (by eliminating the conversion of "market value" to "true and full 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. Budget Taxes Mill Budget Taxes Mill Year Levied Rate Year Levied Rate 1962 470 16.180 1972 19194,209 14.350 1963 561 16.710 1973 1,353,452 14.718 1964 593,281 16.840 1974 1 9 518 .9 271 15.710 1965 650 16.600 1975 1, ?72,325 17.655 I 1966 690 17.210 19 76 197149897 15.274 1967 804,850 17:210 1977 1,881,960 15.385 1968 863 17.110 1978 2 1 018,732 16.313 1969 1,o67,542 16.980 1979 21273,295 17.565 1970 1 16.650 1980 2,350,734 17.245 1971 19224 14.800 1981 2,746,020 16.603 1982 2 16.162 I y 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 1981 prompts the current estimate of $70,0006 II. BUSINESS LICENSES AND PERMITS Revenue from this source is derived through the issuance of regulatory licenses and permits by the City to businesses and establishments. 9 III. NUNBUSINESS LICENSES AND PERMITS Revenue from this source is derived from the issuance of licenses and permits by the City for purposes other than to operate a business. Certain permit fees were increased during 1981 and these increases are reflected in the revenue estimates. r IV. INTERGOVERNMENTAL REVENUE A variety of anticipated federal and state grants and shared r evenue and Metro Council grants are included in this estimated source of revenue. The 1 982 Budget plan once again directs the use of Federal Revenue sharing funds to finance eligible capital outlay appropriations in the budget. It is anticipated that the City will receive $1,627,078 in local government aid from the state in 1 982, an 'increase of $1 25,104 or approximately 8.3% over 1981 aid. Generally, .local govern m ent aid is a State aid to local units of govern m ent, which was enacted in 1 and has been amended to its present form. The local government aid formula has replaced most of the individual taxes, such as cigarette, liquor, bank exise, and gross earnings taxes which were previously distributed to local governments under various laws. The local government aid calculations are made by the Commissioner of Revenue with payments made directly to the City in six monthly .installments, from July to Decemb In 19& the City will receive the remainder of their 1981 payments in equal installments during these six months. In 1982 the City will receive local govern ment aid in the a mount that was originally certified for 1981. Thus, the City will receive in 1982 an 8.3% increase over the amount actually received in 1981. Prior to 1981, local government aid was paid to the City in four equal payments on March 15, July 15, September 15, and November 15. The change in timing of the aid payments as compared to previous years will cause cash-flow problems and a loss of interest earnings for the City. It is anticipated that the City will receive $1,500 in Fixed Machinery Tax Replacement from the state in 1982. This is an amount equal to the product of the City's total -mall rate for taxes payable in the calendar year in which the aid is to be paid, times the total 1972 d:::.,essed value of real property exempted from taxation times 1.25. It is intended to replace the loss of revenue incurred when the 1973 Legislature removed attached machinery from real property to be taxed. 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 -ti m e police officers authorized to arrest with a warrant in both counties and cities. Brooklyn Center's share is expected to be $83,000 in 1982 and will be used to reduce the tax levy necessary to fund police pensions. A premium tax of 2% is imposed and collected by the state from insurers authorized to write fire, lightning, sprinkler, leakage and extended coverge 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 $63,000 in 1982 and will be remitted intact to the Fireman's Relief Association to actuarill.y fund members' pensions. 10 V. GENERAL GOVERNMENT CHARGES FOR SERVICES The City performs various services for the public for which service charges are collected, An explanation of some of these charges follows: PLANNING COMMISSION APPLICATIONS are fees paid by applicants for zoning requests, variances, special use permits, plan approval, platting fees, etc. SALE OF MAPS AND DOCUMENTS represents fees collected for maps, copies of ordinances, codes, etc. requested by the public. ENGINEERING AND CLERICAL FEES represent revenue derived from a percentage charge against improvement projects designed or ad ministered by the Engineering Division, as w eU as against street improvements financed through the City's share of State Aid funds. The estimated revenue is based on past experience and the anticipated program of next year. WEED CUTTING CHARGES, Noxious weeds not controlled by the property owner are ordered cut b the City b a y y y private weed cutting contractor. The City pays the contractor, and in turn bills the property owner. ASSESSMENT SEARCHES. During the course of the year, the City is requested to furnish t 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 $5.00 search fee is charged, METRO SECTION 8 INSPECTION FEES represent the anticipated fees for providing contracted envi.ron m ental and housing inspections for 14 etro H RA of proposed rental units. f SHADE TREE DISEASE CONTROL ADMINISTRATIVE CHARGES represents a $10.00 service charge for processing and assessing costs of removing diseased shade trees from private property. VI. PUBLIC SAFETY CHARGES The City also performs various public safety services for the public for which charges are collected. Among these services are the following: FIRE ALARM FEES. Fire alarms service provided by the Police Department for local businesses and governmental operations. The cost, plus a service charge, is billed to the property owner receiving the service. ..BURGLAR ALARM FEES, (Same as Fire Alarm Fees). POLICE TOWING CHARGES. When a vehicle that has been towed or stored by Police order and is claimed by the owner, the owner must pay the expenses involved in the towing and /or. storage. ACCIDENT REPORTS. The Police Department issues photocopies of accident reports upon request. A fee is charged for each photo. 11 VII. RECREATION FEES This amount represents activity fees charged for various park and recreation programs. VIII, OTHER REVENUE —D-- IX. 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 alto wing for deduction of transaction charges set by the Hennepin County court system. X. MISCELLANEOUS REVENUE This category includes a variety of revenue estimates. Among them are: INTEREST estimated to be earned on General Fund temporary funds. RENT to be charged for use of various 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 Hall. ADMINISTRATIVE SERVICES PUBLIC U TILTTIES 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 Divi.slon in 1982. The charge is based on a percentage of certain General Fund position salaries included in this budget. ADMINISTRATIVE SERVICES LIQUOR STORES. Same as above. LIQUOR STORE EARNINGS TRANSFER. This represents the anticipated transfer to the General Fund from 1982 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. GENERAL FUND, FUND BALANCE. This represents a small portion of the annual operating expenses which are to be funded from surpluses accrued from past budget years. 12 CITY OF BROOKLYN CENTER ADOPTED 1982 BUDGET FGR ALL BUDGETED CITY FUNDS ESTIMATED SOURCES OF FINANCING ADOPTED BUDGET §6.5 0 8,8 4 7� COURT FINES (1,8%) $1 20 4 GENERAL. PROPERTY TAX (48.5 $3,035,702 LICENSES PERMITS 0.3% $2 1 5 MISCELLANEOUS(5.3 $343,000 CHARGES FOR INTER GOVERNMENT REVENUE (34.9 SERVICES (8.1 �o $2,255,330 y $528,3 15 v JOSE 13 S tt t L J t r Z y U r i 1 1 i t r t v 4 r 7 A 1 t: x 1 .t N {'Y h' t Y� t i 11 K J v X CCA WE 1 CITY OF BROOKLYN CENTER ADOPTED 1982 BURET FOR ALL BUDGETED CITY FUNDS RESUME OF APPROPRIATIONS AND EXPENDITURES 1980 1981 1982 1982 Actual, Adapted Adopted Increase Expendi Appropri- Appropri (Decrease) No. tares ations ations Over 1981 1, GENERAL FUND ORGANIZATIONAL UNIT Aw GENERAL GOVERNMENT Council. 11 41 51,559 46 9 760 (49799) Charter Commission 12 198 1,500 1,500 .0-- City Manager's Office 13 1829103 216 217,837 1 1 045 Elections Voter's Registration 14 12,443 9,268 19,335 10 Assessing 15 104,764 120,482 132 12,140 Finance 16 147,362 170,792 1879708 16,916 Independent Audit 17 18,514 189000 19- 1 000 11 1 000 Legal Counsel. 18 100 66, 66, 185 Government Buidlings 19 237 275 3739055 97,255 Total General Government 844,925 930,643 $1,064,082 133,439 B. PUBLIC SAFETY Police Protection 31 $1,0709886 $1,3079891 $194589735 150 Fire Protection 32 197 1839207 320,699 1379492 Planning and Inspection 33 140 1 49, 610 166 179061 Emergency Preparedness 34 27,584 369996 389774 1,775 Animal Control 35 10,520 14,000 12,000 (2 9 000) Total Public Safety $1 $1,691 i 996, 879 3059175 C. PUBLIC WORKS Engineering 41 2762759 302,297 309,7$0 79483 Street Construction and Maint. 42 4829068 590,676 557,544 (33 I Vehicle Maintenance 43 2489121 305,787 3509677 44, Traffic Signs and Signals 44 19 28,800 34, 5,700 Street Lighting 45 77,521 90, 1109080 20 080 Weed Control 46 1,340 750 1,500 750 Total Public Works $1 $123189310 $1,3649081 459771 D. HEALTH AND WELFARE Detached Worker 21 12,826 16 15 400 600 Health Reg. and Inspections 51 30 22 2 000 25 3,000 Total Health and Welfare 43,521 38,000 40,400 22400 E. RECREATION Recreation and Parks Admin. 61 145,448 169,909 188,482 18,573 Adult Programs 62 89,755 85,305 101 16 Teen Programs 63 6,696 5,960 7,480 1,520 Children's Programs 64 47,468 45,035 48,660 3,625 General Programs 65 48 45,705 60- 14,550 Community Center 66 282 3839945 342 (41 Parks Maintenance 69 305 501 504,326 2 Total Recreation 925,009 $1, 237, 290 $1,252. -.15 Fe UNALLOCATED DEPARTMENTAL EXPENSE 233 385 422 37 TOTAL GENERAL FUND $4,599 $5 $6 539 14 CITY OF BROOKLYN CENTER ADOPTED 1982 BUDGET FOR ALL BUDGETED CITY FUNDS RESUME OF APPROPRIATIONS AND EXPENDITURES 1980 1981 1982 1982 Actual. Adopted Adopted Increase Expendi Appropri Appropri (Decrease) tares ations ations Over 1981 H. DEBT REDEMPTION F A. Parr Bend Redemption 1 b, 54C _0_ -0- 0- B. 1969 Building and Improvement Bend Redemption 2129200 209,500 206,700 (29900) C. Park Improvement of 1980 Redemption -0- 169 1619301 (7, 709) TOTAL DEBT REDEMPTION 228,700 3789610 358 (109509) TOTAL APPROPRIATIONS AND EXPENDITURES $4,827,722 $599799.701 $6 9 508 9 647 528 15 CITY OF BROOKLYN CENTER ADOPTED 1982 BUDGET FOR ALL BUDGETED CITY FUNDS EXPLANATION OF 1982 APPROPRIATIONS Ia GENERAL FUND The Detail of General Fund operations is contained in the thirty operating accounts which follow this section. II. DEBT REDEMPTION FUND This appropriation represents the following tax levies which have been authorized by the City Council in past years. A. Park Bond Redemption, -0-. The amount required for 1982 interest and I principal payments on Park Improvement Bonds authorized by the electorate in 1957. The remainder of these bonds were paid off on January 1, 1981. Be 1969 Building and Improvement Bond Redemption, $206,700. The amount required for 1982 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 seven years remaining for this tax levy. Cp Park Improvement Bonds of 1980, $161,301. The amount required for 1982 interest and principal on bonds authorized by the electorate in 1980 to finance park improvements. There are eleven years remaining for this tax levy. s s Y w ti A 16 CITY OF BROOKLYN CENTER ADOPTED 1982 BUDGET FOR ALL BUDGETED CITY FUNDS APPROPRIATIONS BY FUNCTION FOR ADOPTED BUDGET $6,508,647 R I I 1 PUBLIC SAFTY (30.7 $1.996 PUBLIC WORKS(2 1.,0 t x,364'08 1 DEBT REDEMPTION (5.77o) z $368,001 UNALLOCATED DEPT EXP (6,5)% $422,229 RECREATION C19.3%) 1,252,975 GENERAL GOVERNMENT (16.2% $1,064,082 i HEALTH Q WELFARE (.8 $40,49 a n 17 CITY OF BROOKLYN CENTER ADOPTED 1982 BUDGET FOR ALL BUDGETED CITY FUNDS SUMMARY OF APPROPRIATIONS BY OBJECT CLASSIFICATION` f 1982 1982 1982 Appropriation Increase 1981 Adopted of Tota1 (Decrease) Object Classification Adopted Amount Appropriation Over 1981 PERSONAL SERVICES Salaries $299679934 $3 50.12% $293,875 Pensions 3819544 4359860 6.70 54,9316 Health and Life Insurance 134,189 1459746 2.24 11,557 Unemployment Compensation 3,500 4 .07 1 Workers' Compensation Insurance 70 65,000 199 (59000) Total Personal Services $3,557,157 $3,9720915 6 ❑.12 $3559748 SUPPLIES, REPAIRS, AND MAINTENANCE 539,235 553,829 8.51 14,594 PROFESSIONAL SERVICES 280,899 312,135 4.$0 31,236 COMMUNICATIONS 57,979 65,220 1.00 7 t TRANSPORTATION 14,765 15 .24 1,108 ADVERTISING 3,700 3 .05 (100) PRINTING 24 30, 500 47 5,700 INSURANCE 92,000 62,000 .95 (309000) UTILITIES 307,440 331,650 5010 24 210 CONTRACTED REPAIRS AND MAINTENANCE 22,184 37,002 ,57 14,818 RENTALS 38,900 48,504 .75 9,600 MISCELLANEOUS 55,862 579775 .89 1,913 OTHER CONTRACTURAL SERVICES 41,725 53,625 .82 11,900 MERCHANDISE FOR RESALE 29 30,500 047 1 CAPITAL OUTLAY 4349935 4902522 7.54 55 CONTINGENCY 100 1359000 2.07 35,000 DEBT RETIREMENT 378 3681 5.65 10, 609) TOTAL APPROPRIATIONS $5 $6,508,647 100.00 $528,946 18 r t N ^r 4 3 1p t y v, t 1 I t 4 r i 1 1- 1 I I tt C 4 ORGANIZATIONAL UNIT COUNCIL UNITE Ho. 11 FUNCTION: General Government Y V ACTIVITY: Legislative DEPARTMENT: N/A DIVISION: NIA PURPOSE: Under the "Council Manager Plan" of government as established by the City Charter, the Council exercises the legislative authority of the City and determines matters of policy. The Council consists of the Mayor and four Council members, elected at— large, all serving on a part—time basis'. BUDGET PROPOSAL: The 1982 Council Budget reflects no major change in activity from the previous year. The proposal to appropriate $5,000 for professional and consultant fees is to provide for necessary special planning studies, consulting services to advisory boards and commissions as may be needed, personnel consulting services, and such other outside professional assistance as may be required. The 1982 Budget amount is $5,000 less than the 1981 amount. An amount of $5,000 which was previously budgeted in this account for miscellaneous labor consulting services has been transferred to the City Manager's account. The Budget provides for City membership in the League of Minnesota Cities, the Association of Metro Cities, League of Minnesota Cities Labor Relations Consulting Service, the Employee Assisstance Program, Northwest Human Services, and the U.S. Conference of Mayors. 19 t CITY OF BROOKLYN CENTER IP MINNESOTA ANNUAL OPERATING BUDGET E FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: COUNCIL FUNCTION: GENERAL GOVERNMENT r F ACTIVITY: LEGISLATIVE 71 N0: t OBJECT 1980 1981 1 982 RECOM- z NOO OBJECT ACTUAL ADOPTED REQUESTED FENDED ADOPTED s. Personal Services 13o Salaries 16,055 23,040 23, o4o 23 23,040 4142 PERA Combined -0" 456 456 456 41 44 Social Security 1 1,531 1, 1 1 9 54 3 Subtotal 17 ,064 24, 571 25 259039 259039 4310 Professional. Services 5,854 10, 5 v 000 59 000 5 9 000 Miscellaneous 13 Dues and Subscriptions (1) 15,967 16,988 16,721 16,721 16,721 4415 Awards and Indeminites 3,00 -0- -0- _0_ �0- Subtotal 18,967 1 6 1 988 16, 16, 16,9721 Total, Unit ill 41, 885 51,559 46,76o 46,9760 46,760 (1) Membership Dries League of Minnesota Citi 6 1 9 8 Association of Metro Cities 21975 LMC Labor Relations Consulting Service Program 3 33 Employee Assistance Program 1 8 9 0 Northwest Human Services 1,328 U.S. Conference of Mayors 1 ,1 000 16,721 20 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET A U T H O R I Z E D PROGRAMS UNIT.NO. ORGANIZATIONAL UNIT COUNCIL Amm PPOG. PROGRAM PROG PROGRAM NO. NO. 020 F Legislative Development 421 Labor Contract Matters F f 1 21 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES COUNCIL NO$ 11 COMPLEMENT 1981 REQUESTED RECOMMENDED ADOPTED POSITION RUTH REQ REC. ANNUAL ANNUAL ANNUAL ANNUAL Mayor 1 1 1 6 6 6 6 Councilperson 4 4 4 16,560 16,560 16 16,560 Total, abject #4130 5 5 5 23,040 23,040 23 23,040 Mayor Nyquist declined salary compensation in 1978, 1979, 1980 and 1981. 0 r 22 ORGANIZATIONAL UNIT CHARTER COMMISSION UNIT: NO, 12 FUNCTION: General Government ACTIVITY: Legislative DEPARTMENT: N/A DIVISION: N/A PURPOSE: The Charter Commission is charged with the responsibility of periodically reveiewing the City Charter and recommending changes as it may deem necessary. M. BUDGET PROPOSAL: The statutory amount of $1,500 is recommended for the 1 982 Charter Commission Budget., W r A 23 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: CHARTER COMMISSION r FUNCTION: GENERAL GOVERNMENT ACTIVITY: LEGISL.ATIVE NO: 12 OBJECT 1980 1981 1982 RECOIL NO, OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Supplies, Repairs and Maintenance 4210 Office Supplies _0_ .100 400 400 400 4310 Professional Services 198 1 1,100 1,100 1,100 Total, Unit 112 198 1,500 1,500 1,50€3 1,500 h r 1 Y R 24 CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERAT NG BUDGET AUTHORIZED PROGRAMS UN1T,NO. l2 ORGANIZATIONAL UNIT: CHAPTER COMMISSION R now PRoG. OGRAM V P aG. PROGRAM N0. PR NQ. 025 Charter Review r y r wn w a- 25 ORGANIZATIONAL UNIT CITY MANAGER'S OFFICE NO. 13 UNIT: FUNCTION: General Government ACTIVITY: Executive DEPARTMENT: City Manager's office DIVISION: N/A PURPOSE: The City Manager's Office provides the general administrative services required for the management of City affairs. Activities include, but are not limited to, preparation of agendas, minutes and other types of information desired by the City Council, central purchasing, personnel administration, processing of inquiries ah�� complaints received from the public, and overall management of City operations. BUDGET PROPOSAL: The 1982 City Manager's Office Budget proposes three changes in staffing. one Administrative Assisstant II position has been eliminated. The position of Administrative Assistant II City Clerk has been replaced by the position of City Clerk Purchasing Agent, The addition of a one --half time Administrative Intern to assist with essential research projects in the City Manager's office is recommended The appropriation for professional services has been increased over the 1 Budget amount to provide for specific studies and projects requested by the Council and City Manager. The appropriation for publishing and printing reflects an increase in the cost of publishing ads and legal notices. The capital outlay portion of this budget proposes the acquisition of a point of sales terminal to be used in the City Clerk's Office for the posting of daily cash receipts s directly to the computer. r 26 r T CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: CITY MANAGER'S FUNCTION: GENERAL GOVERNMENT OFFICE =r ACTIVITY: EXECUTIVE NO: 13 OBJECT 1980 1981 1982 RECOM NO, OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED 1 Personal services 4100 Salaries, Regular Employees 146,768 172,506 142, 142 155,731 4130 Salaries, Temporary Employees 3,591 4 1 000 9 1 200 9 9 204 9,200 4141 PERA Regular 2,728 39358 -0-- 0- -0- 41 42 PERA C 6 7,529 5, 5 6, 4144 Social Security 6 8. 8, 8 9,527 4151 Hospitalization 4, 621 7,820 7,186 7,186 8,519 4152 Life Insurance 577 268 426 426 426 4157 Deferred Compensation _0� 0- 2 2,530 r `29 758 Subtotal 1719288 203 ,9 742 176 9 785 176, 785 1,92 4310 Professional Services .1,138 1,500 T 9 500 7,500 7,500 Transportation 4334 Use of Personal Auto 2,223 39750 3,000 3,.000 390Q0 Advertising 4341 Employment Advertising 45 500 400 400 400 Printing 4351 Legal Notices and Publishing 5,963 5 6,500 695D0 6,500 Miscellaneous 4413 Dues and Subscriptions 1 1, 1 1,400 1,400 4417 Books and Pamphlets 28 250 250 250 250 Subtotal 1,146 1, 450 1, 1 1, 650 Capital outlay 4551 Office Furnishing and Equipment 300 350 6, 555 6 9 555 6; 555 Total, Unit 113 182 21 2029390 202,390 217, 837 d 27 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL. OPERAS ING BUDGET AUTHORIZED PRQGRA MS 13 CITY MANAGER s OFFICE UN IT.NO. ORGANIZATIONAL UNIT: 01 MEOW MMMUNEW9 WCENNINE FROG, PROG. PROGRAM PROGRAM NO. erg Merp,Ip. r Cesar,. 027 Administration 028 Clerical 029 Counc i. l 030 Parks and Recreation Commission 031 Human Rights Commission 032 Housing Commission 033 Conservation Commission 034 Training* 035 Labor Matters 036 Health Activity 037 11RA Administration 038 Community Development 039 Nonall.ocable Expense 040 IDRB Costs 041 Public Utilities Clerical *Labor only. other expenses charged Unal ocated Departmental Expense (01-4411 440 -80) a V I 1 i t CITY OF BROOKLYN CENTER, MINNESOTA i i ANNUAL OPERATING BUDGET r DETAIL OF PERSONAL SERVICES CITY MANAGERIS OFFICE NO* 13 k COMPLEMENT 1981 REQUESTED RECOMMENDED ADOPTED POSITION, AUTH REQ RE C ANNUAL ANNUAL ANNUAL- ANNUAL City Manager 1 1 1 46 9 000 46 9 000 46, 000 50 Administrative Assistant City Clerk 1 0 0 31,982 .0. 00" -0_ Housing/Purchasing Coordinator 0 1 1 -0- 249732 24,732 261 g Deputy City Clerk/ Personnel Coordinator 2 1 1 4 5, 948 22, 404 22, 404 24 Office Manager /Secretary o 1 1 0_ 18 18, 20, 064 Secretary II 1 0 0 17, -po- -O- --o- Clerk III a) 1 1 1 2/3 2/3 2/3 20 20, 140 20, 140 21, 891 Clerk II (b) 1 1 1 10,944 11 11,220 12,20 7 6 6 Total, Object #4100 2/3 2/3 2I3 172, 506 142, 904 -142 155, 731 f, Administrative Intern (c) 0 1/2 1/2 --o- 4, 800 4: 800 4 F Summer Seasonal and Education Training Program 4, X4 400 4 4 Total, Object #4130 DOD 9,200 9, 9, 7 6 6 !i T Labor 2/3 213 213 176,506 152 152 1 64. 9 931 otal t (a) 1/3 of one P osition's salary is charged to Elections and voter's Regi stration #14)0 f (b) Full salary is charged to t. General Fund. The estimated x revenue section of this budget t will reflect the reimbursement of 1/2 of this salary to be 4 paid by Public Utilitiess (c) one 1,040 hour (half -time) s x position. i k 29 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY CITY MANAGER'S OFFICE We 13 R E Q U E S T E D RECOMMENDED LINE UNIT TOTAL NET NET NO, ITEM UNIT COST COST TRADE COST UNIT COST ADOPTED Office Furnishings and Equipment 1. Calculator 1 125 125 10W0-0 125 1 125 125 2. Portable Microcassette Recorder 1 200 200 0 200 1 200 200 3 Desk Chair 1 150 150 150 1 150 150 4. Microfiche Viewer 1 200 200 —0-- 200 1 200 200 5. Point of Sales Terminal 1 5 1 000 5,000 0— 5 9 000 1 5 9 000 5, 0O0 6. Portable Machine Stand for Viewer 1 180 180 —0 1 180 180 7. Slide Projector 1 700 700 —0� 700 1 700 700 Total, object #4551 6,555 6,555 5,555 6 Total Capital Outlay 6,555 --D— 6,555 6 6,555 Note: All items to be purchased with Federal Revenue M Sharing Funds ($6 r 30 ORGANIZATIONAL UNIT ELECTIONS AND VOTER' S REGISTRATION UNIT: No. 14 FUNCTION: Elections ACTIVITY: Elections and voter's Registration DEPARTMENT: City Manager's office DIVISION: Elections and Voter's Registration PURPOSE: The City registers all new voters, processes transfers and deletions, and cooperates with Hennepin County to provide an accurate computerized listing of eligible registered voters in the City of Brooklyn Center. As of July 15, 1980, there were 18,996 registered voters in the City. u BUDGET PROPOSAL: The 1982 Elections and Voter's Registration Budget provides for the cost of personnel to conduct a municipal primary and a general election. As in' years, one- -third of one- administrative office clerk-' s salary and fringe benefits has been allocated to the Elections and voter's Registration function. The 1982 Elections and Voter's Registration Budget reflects a change in State law requiring Election Judges to be paid at the minimum wage. It also acknowledges the Legislative reapportionment schedule for 1982 which may result in changes in.. precinct boundaries. 31 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL j UNIT: ELECTIONS AND FUNCTION: ELECTIONS VOTER'S REGISTRATION ACTIVITY: ELECTIONS AND VOTER'S REGISTRATION NU: 14 OBJECT 1980 1981 1982 RECON- ND. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Personal Services 4100 Salaries, Regular Employees 3,285 4 4,028 4,028 49376 4142 PERA Combined 181 222 221 221 241 4144 Social Security 201 268 270 270 293 4151 Hospitalization Insurance 230 3.40 340 340 408 4 152 Life Insurance 9 12 12 12 12 Subtotal 39906 4,874 4, 871 4,871 5,330 4310 Professional Services 6, 3, '9,.625 9,625 9,625 Communications X4321 Postage 629 35 3 t O8 3,9080 3 9 080 4350 Printing 325 300 500 500 500 Rentals 4392 Building Rentals 741 400 800 800 800 Total, Unit #14 12, 0 443 9,268 18, 876 18,876 19,9335 f i 32 C TY of BROOKLY CENTER, MINNESOTA ANNUAL OPERATING BUDGET AU T H U RI Z E D PROGRAMS UNITJ ORGANIZA UNIT ELECTIONS AMMO PROD. PROGRAM PROD. PROGRAM NO, N 0. 045 Registration of voters 046 Elections 33 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET i DETAIL OF PERSONAL SERVICES ELECTIONS AND VOTERS REGISTRATION NO. 14 COMPLEMENT 1981 REQUESTED RECOMMENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Clerk III (a) 1/3 1/3 1/3 49032 4, 4.1028 4, 376 Total, Object 14100 1/3 1/3 1/3 4,032 4 4, 49376 (a) 2/3 of position's salary is charged to City Manager's Office #13). I, i k z f i f c i r t f E r i i r i I l i I y i k 34 ORGANIZATIONAL UNIT UNI T. ASSESSING DEPARTMENT We 15 FUNCTION: General Government ACTIVITY: Financial Administration DEPARTMENT: Assessing DIVISION: N/A PURPOSE: The Assessor is responsible for establishing and maintaining a Property Data System to list and define in detail every parcel of land, and its improvements, _in the City. The Assessor's records are used, in part, to establish valuations for the purposes of property taxes, assist the Planning and Inspection Department to maintain their rental housing licensing records and notify owners of pending hearings, the Park and Recreation Department to notify owners of hearings and tree diseases, the Finance Department to manage City owned property by reviewing insured values, and the City Engineer by advising on the added benefit to properties of proposed assessments. BUDGET PROPOSAL: a The 1982 Assessing Budget anticipates holding the 1981 level of service and the continuation of the phasing in of a new LOGIS Property Data System which was introduced in 1980. The operating costs for the Property Data System are budgeted for in the Data Processing account in the Unallocated Departmental. Expense kJ Appropriation. The system is expected to improve productivity and curtail future personnel expansion. 35 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: ASSESSING FUNCTION: GENERAL GOVERNMENT DEPARTMENT ACTIVITY: FINANCIAL ADMINISTRATION NO: 15 OBJECT 1980 1981 1982 RECOM W e OBJECT ACTUAL ADOPTED REQUESTED TRENDED ADOPTED Personal Services 4100 Salaries, Regular Employees 73,424 84,132 85,788 84,816 92,451 4130 Salaries, Temporary Employees 10,283 12,100 13,200 12,104 13 4142 PERA Combined 4,527 5,294 5 9 445 59331 5,811 4144 Social Security 4,9939 6, 6,632 6,494 6, 9 909 4151 Hospitalization Insurance 29499 411080 4 9 0 8 0 4 11 0 8 0 4 ,9 00 4152 Life Insurance 142 1 144 144 144 Subtotal 95- 9 814 1129147 115, 289 112, 965 1239415 r Supplies, Repairs and Maintenance 4210 Office Supplies 80. 150 175 154 150 4212 Printed Forms 853 1,200 1,250 19250 1 250 4220 Operating Supplies General 73 500 570 550 550 Subtotal 1,006 1 1,995 1,950 1 095 0 4310 Professional Services 409 620 650 650 650 Communication 4321 Postage 2,340 3,v000 41 9 600 4 4, 600 49600 Transportation 4334 Use of Personal Auto 2,985 1,100 1, 1. 1. Miscellaneous 4413 Dues and Subscriptions 548 530 561 550 550 Capital outlay 4551 Office Furnishings and Equipment 1,266 535 457 457 457 4552 Other Equipment 396 -0- 7 -0- 4553 Mobile Equipment --0- 700 -0- .-4-- --4.- Subtotal 1, 662 1,235 1,157 457 457 Total, Unit #15 104,764 120,482 125 122,172 132,622 r 36 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET A U T H O R I Z E D PROGRAMS UN IT.NO0 15 ORGANIZATIONAL UNIT: ASSESSING I V r PRIG' PROGRAM PROGRAM N6, No. 050 Administration 051 clerical, 052 Appraisal. 053 Training* I 054 Nonallocable Expense I v l r *Labor only. Other expenses charged o Unal orated Departmental Expense (01- 4411- 440 -50) M y f M r J CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET �.ETAIL OF PERSONAL SERVICES ASSESSING NO. 15 COMPLEMENT 1981 REQUESTED RECOMMENDED ADOPTED POSITION AUTH REQ REG ANNUAL ANNUAL ANNUAL ANNUAL assessor 1 1 1 00 31 31 34,335 Ipprai.ser 2 2 2 39 l 624 40 40,620 44 .lerk V 0 1 0 -0- 13,668 -0- -O- s Clerk IV 1 0 1 139 -0- 12 13,800 Total, Object #4100 4 4 4 84,132 85,788 8 92 Clerks Part-time, abject #4130 12 13 12 13, 1 200 f Total Labor 4 4 4 96, 1 232 98,988 96.916 105 f r s 'r i i r r S T f F r I 1 L r 2 T r M k r p i r 3 38 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ASSESSING NO. 15 REQUESTED RECOMMENDED LINE UNIT TOTAL NET NET NO, ITEM UNIT COST COST TRADE COST UNIT COST ADOPTED Office Furnishings and Equipment 1. File Cabinet 1 507 507 50 457 1 ..457 457 Total, Object #4551 507 50 457 457 457 Other Equipment 1. Paging System 2 350 700 .0-- 700 0 --0- -Q- t Total, Object #4552 700 0� 700 --D-- --0- Total Capital Gutlay 1,207 50 1 9 157 457 457 Note: All items to be purchased with Federal Revenue Sharing Funds ($457). f r V i 39 ORGANIZATIONAL UNIT UNIT: FINANCE DEPART14ENT NO., 16 I FUNCTION: General. Government ACTIVITY: Financial. Administration DEPARTMENT: Finance DIVISION: NIA 1 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 Bond Funds, Debt Service Funds, Special Assessment Funds, Municipal off --Sale Liquor Stores, and the Public Utility Division. The Finance Department also discharges municipal payroll responsibilities, some related personnel record maintenance, and is responsible for the Public Utilities customer billing function, Services which are performed for the Liquor Stores and the Public Utilities Division are reimbursed by the Funds to the General Fund. BUDGET PROPOSAL: The 1982 Finance Department Budget anticipates the same level of service as 1981 and comprehends no additions to the existing staff. Some salaries included in this buget are reimbursed by the Public Utilities Division and Liquor Fund. The estimated revenue section of this Budget reflects the reimbursement. Y .l J r 40 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: FINANCE FUNCTION: GENERAL GOVERNMENT DEPARTMENT ACTIVITY: FINANCIAL ADMINISTRATION NO: 16 OBJECT 1980 1 981 1 982 RECOM No, OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Personal Services 4100 Salaries, Regular Employees 127,067 143,936 1449848 144 1579726 4141 PERA Regular 6, 6,506 6,506 6,506 7,093 4142 PERA Combined 3 4,509 4, 4, 4,960 4144 Social Security 41 9 075 5,451 5, 5, 6, 4151 Hospitalization Insurance 4 8,160 8,160 8,160 9,800 4152 Life Insurance 266 280 288 288 288 Subtotal 1469015 168 169,915 169 185 4310 Professional Services 70 --0-- 250 250 250 Transportation 4334 Use of Personal Auto 170 200 200 200 200 Miscellaneous 4413 Dues and Subscriptions 380 350 150 150 150 4417 Books and Pamphlets -0-- .0- 100 100 100 Subtotal 380 350 250 250 250 Capital Outlay 4551 office Furnishings and Equipment 727 1,400 1,100 1,700 1,100 Total, Unit #16 1479362 170,792 1719715 171,715 187,708 x s w n- r r F 41 CI TY OF BROOKLYN CENTER MINNESOTA ANNUAL OPBRAT NG BUDGET AUTHORIZED PROGRAMS UNIT.NO. 16 ORGANIZATIONAL UNIT: FINANCE y PROD. PROD. PROGRAM PROGRAM NO. M 060 General Accounting 061 Investments /Cash Management 062 Budget Development/Control 063 Debt Management 064 Accounts Payable 065 Risk Management 066. F ixed Asset Management 067 Financial. Reporting 068 Financial Planning 069 Administration 070 Training* 071 Payroll /Personnel 072 Data Processing 073 Internal Control 074 P.U. Accounting Sewer 075 P.U. Accounting -Water 076 P.U. Billing- -Water 077 P.U. Billing -Sewer 078 Special Assessment Accounting 079 Liquor #.l Accounting 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 r Y *Labor only. other expenses charged o Una located Departmental Expense (01- 4411 440 -80) rw w w r 42 1 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES FINANCE NO* 1 COMPLEMENT 1981 REQUESTED RECOMMENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL. ANNUAL Director of Finance City Treasurer 1 1 1 38 9 420 38, 420 38, 420 41,878 Chief Accountant 1 1 1 23,544 23 23 25,680 Staff Accountant 1 1 1 1 7 9 088 17,088 17,088 18,624 Clerk v 2 2 2 28,020 28, 28,020 30 Clerk Iv 1 1 1 12 1 13 9 008 14,1 Clerk 111 2 2 2 24, 168 24, 24, 26,928 Total, abject #41 8 8 8 143,936 144, 1 157, 726 Total Labor 8 8 8 143 9936 144, 848 144 9 848 157., 726 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. Of the total 1982 recom- mended salaries of $1 44,848, $48 9 820 will be reimbursed by the Public Util— ities Division and $21,854 will be reim- bursed by the Liquor Stores Fund. Prior to 1980, only net salaries paid were shown in the General Fund Budget. e r a 43 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY FINANCE N0. 16 REQUESTED RECOMMENDED LINE UNIT TOTAL NET NET NO, ITEM UNIT COST COST TRADE COST UNIT COST ADOPTED Office Furnishings and Equipment 1. Calculator 1 200 200 -0-- 200 1 ..200 200 2. Cassette Transcriber 1 550 550 —0- 550 1 550 550 3. Book Case 1 350 350 -0_ 350 1 350 350 Total, Object 14551 i gloo --o-- 1,1.00 i g loo 1 Total Capital outlay 1, _0O. 19100 1,100 1 Note: All items to be purchased with Federal Revenue Sharing Funds ($1,100). f. 44 ORGANIZATIONAL UNIT INDEPENDENT AUDIT NO UNIT: 7 FUNCTION: General Government ACTIVITY: Financial Administration DEPARTMENT: NIA DIVISION: NIA PURPOSE: This appropriation provides the necessary funds to pay the costs of the annual independent audit of the City's financial records and accounts. C I BUDGET PROPOSAL: The 1982 Independent Audit Budget reflects the anticipated cost of the Independent Audit activity during the ensuing year. The cost is anticipated to be slightly higher in 1982 because of inflation. �J y 45 CITY OF B900KLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND; GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: INDEPENDENT FUNCTION: GENERAL GOVERNMENT AUDIT ACTIVITY: FINANCIAL ADMINISTRATION NO: 17 OBJECT 1980 1981 1982 RECOM N0. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Professional Services 4313 Audit and Financial Services 18,514 18,000 19,000 19,000 19 Total, Unit #17 18,514 18, 1 000 199000 199000 19,000 a k J 46 CI TY UE BROOKLYN CENTER, MINNESOTA ANN UAL OPERAT NG BUDGET AUTHORIZED PROGRAMS UNITJ40. 17 ORGANIZATIONAL UNIT INDEPENDENT AUDIT u PROG. PRQG. No. PROGRAM PROGRAM 089 Independent Audit r 7 I i I l i r i 47 ORGANIZATIONAL UNIT LEGAL COUNSEL UNIT: No. 18 FUNCTION: General Government t ACTIVITY: Legal DEPARTMENT: N/A DIVISION: N/A PURPOSE: The City Attorney acts as legal counsel to the City Council and to the administrative staff and represents the City in court actions, bath civil and criminal. The City retains a legal firm on a fee basis to perform the functions of the City Attorney. C 1 BUDGET PROPOSAL: The 1982 Legal Counsel Budget reflects the anticipated cost of legal services during the ensuing year. The actual cost of legal services is a function of the number of civil issues which may arise and which require legal resolution as well as the volume of criminal prosecution activity in Hennepin County Municipal --Court. It is projected that these activities will be slightly higher in 1982 and 1982 appropriation reflects the increase. 48 i CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BURET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: LEGAL COUNSEL FUNCTION: GENERAL GOVERNMENT ACTIVITY: LEGAL NO: 18 OBJECT 1980 1981 1982 RECOM NO. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Supplies, Repairs and Maintenance 4210 Office Supplies 1) 786 1. --0-- —0— .0-. Professional Services 4312 Legal Services 99,462 65 9 000 75,000 75,000 66,015 Mi scellaneous 4413 Dues and Subscriptions 261 250 250 250 250 Total, Unit #18 100.509 66, 75,j250 75,j250 66 (1) Law Library Maintenance r t 0 f 49 i CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS I UN IT,NO. lg ORGANIZATIONAL UNIT: LEGAL SERVICES PROG. PROGRAM PROD. PROGRAM NQ. No. 090 City Attorney Counsel 091 City Attorney Civil. 092 City Attorney Criminal. 093 City Attorney- Labor. Matters I 094 Non-City Attorney Counsel 095 Non- -City Attorney Civil 096 Non-City Attorney Criminal 097 Non -City Attorney -Labor Matters 098 Nonal,locable Expense I I I J J y I x 50 oRGANIZATI[]NAL UNIT GOVER�ENT BUILDINGS UNIT: No. 19 FUNCTION: General Government ACTIVITY: other DEPARTMENT: City Manager's Office DIVISION: Government Buildings PURPOSE: 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 buildings. BUDGET PROPOSAL: k The 1982 Government Buildings Budget comprehends no additions to the permanent work force. The Government Buildings function was brought into the Public Works Department during 1 981 and the Superintendent of Public Utilities now supervises the function. Major Capital Outlays proposed in the 1982 Budget include the construction of a small storage building behind City Hall, i.mprovements to the Civic Center North and South parking lots, seal coating the front entrance to the Civic Center, redecorating of the Fire Stations, improvements to the air conditioning system in City Hall, and the purchase of one used vehicle to be used by the custodial staff, Several capital outlay requests for buildings and grounds improvements are not recommended to be financed from the General Fund, but will be considered in the Capital Projects Fund. Costs related to this account in 1982, but shown in the Debt Redemption Fund Budget, include a portion of the redemption of the 1969 Building Bond obligations to the extent the proceeds were used for the acquisition of the City Hall, East Fire Station, and the Municipal Service Garage. 51 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND N0; 01 ORGANIZATIONAL UNIT: GOVERNMENT FUNCTION: GENERAL GOVERNMENT BUILDINGS DIVISION ACTIVITY; OTHER NO: 19 OBJECT 1980 1981 1982 RECOM- NO. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Personal Services 4100 Salaries Regular Employees 94,858 115, 115, 115 .125,868 4112 Salaries Overtime Regular Emp, 1,764 1,100 1,100 1 1,200 4130 Salaries Temporary Employees 11,672 6,600 7,300 7,300 8,000 41 PERA Combined 5, 1 440 6,762 6,823 6 9 823 7, 1 4144 Social Security 6 9 064 81 1 175 8,310 8,310 9, 050 4151 Hospitalization Insurance 3 7,140 7,140 7,140 8 4152 Life Insurance 247 245 252 252 252 Subtotal 122, 84.3 145, 146 146 16 0 9 3 76 Supplies, Repairs and Maintenance 4223 Cleaning Supplies 2, 2,000 1,800 1,800 1,800 4230 Repair and Maintenance Supplies 5,957 4 6,000 6,000 6,000 4233 Building Repair 6,682 7,000 7 9 200 7. 9 000 7 9 000 Subtotal 14,983 13 9 500 15,000 14, 800 14 4310 Professional Services 8 -0- -0- -0- -�O- Transportation 4334 Use of Personal Auto 43 250 400 400 400 Advertising 4341 Employment Advertising 186 200 400 400 400 Utilities 4371 Electric Service 28, 703 28, 35 ,000 35,000 35,000 4372 Gas Service 28, 964 24 40. 40, 400 40,400 '4373 Heating Oil 1 9 159 1 4, 000 3.9 000 39 000 3,000 4374 Water 446 1, 1, 1, 000 1,000 4375 Waste Disposal 1 ,652 1,800 1,955 1 955 1, 955 Subtotal r 60,924 68,800 81, 355 81, 355 81.355 t Contracted Repairs and Maintenance 4382 other Equipment Repair --0- -Q-- 49500 4, 500 49500 Rentals 4398 Protection Service 168 1,100 2,400 21400 21 4 y 52 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: GOVERNMENT FUNCTION; GENERAL GOVERNMENT BUILDINGS DIVISION ACTIVITY: OTHER NO: 19 1 l OBJECT 1980 1981 1952 RECOM INO. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Capital Outlay 4520 Buildings 15,285 33,000 348 88,770 88,770 4530 Other Improvements 4 -0- -0- -0- w0- 4531 Special. Assessments on Land 10 11 13,685 13,685 13,685 4552 Other Equipment 573 2 9 680 209387 3t369 3,369 4553 Mobile Equipment -0- -0- -0 3,9000 .3 1,0 39000 Subtotal 29 46 385 108 108,824 Total, Unit f19 2379147 275,800 6362366 359,24 373,055 53 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS memo" 0080=01000� UN 1T.NO. ORO►4N��AT�ONAL UN G�]VERNMENT BUILDINGS FROG. PROGRAM PROG PROGRAFA Nq, NO. u.r rn.r r:. 100 City Hall Maintenance Repair 101 Community Center Maintenance Repair 102 East Fire station maintenance Repai 103 West Fire station- Maintenance Repai 104 Municipal service Garage- -Maint Rep ir• 105 other Buildings- Maintenance Repair 100 Training* 107 Nonallocable Expense 108 Liquor #1 Maintenance Repair 109 Liquor 42 Maintenance Repair 110 Liquor #3 Maintenance Repair C 111 City Hall Insulation 112 Fire Calls *Labor only. (Dther expenses charged o Una located Departmental Expense 01.- -4 411- -4 4 0--80 M w 54 CITY OF BRODnYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES GOVERNMENT BUILDINGS moo 19 COMPLEMENT 1981 REQUESTED RECOMMENDED ADOPTED POSITION RUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Custodian, Chief 1 1 .1 19,812 19,812 19,812 21 Custodian, Full -Time 6 6 6 95,436 95 95 832 104 256 Total, Object #4100 7 7 7 115,.248 115 115 125 Custodian Overtime, abject #4112 1,100 igloo 1,1 Cho 1 Custodian, Part -time 6, LOO 7,300 7,300 81000 Custodian, Part -time, Liquor Stores 2,000 2- 2, 21 1 000 Subtotal 8 9,300 9,300 10,000 Less Labor Charged to Liquor Stores 2 2,000 2,000 2,000 Total, Object #4130 6,600 7,300 7,300 8,000 Total Labor 7 7 7 122 9 948 124,044 124,044 135,065 55 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY GOVERNMENT BUILDINGS NO, 19 REQUESTED RECOMIENDED LINE UNIT TOTAL NET NET NO, ITEM UNIT COST COST TRADE COST UNIT COST ADOPTED Buildings 1. Mezzanine Storage City Garage 29 9 400 0� 29 .0- 2. Storage Yard City Garage 119,000 -0- 119 .p_ �p_ 3, City Hall Storage Bu ilding 30, 000 4-0- 30, 900 30, 000 30 9 000 4. Civic Center North Entrance Completion 85 000 85, 1 000 5, Civic Center South Parking Lot Improv. 25,000 -0. 25,000 25,000 25 6, Civic Center North Parking Lot Improv. 18,500 -0� 1 18,500 18,500 7, Civic Center Front Entrance Sealcoating 5,000 6-0- 59000 5,000 5,000 8, Redorating Fire Station 14,500 14, 6, 000 6 9 000 9. Civic Center Front Entrance Landscaping 10,000 4-0- 10,000 -0- _0_ 10. City Hall Cooling Units 2 19 835 3, 0. 3 3, 3, 11, Engineering Dept. Remodeling 8 -0- 8,000 .0. -06- 12. Assessor's office Remodeling 600 -0- 600 600 600 Total, object #4520 3489670 0-- 348 88 88 Other Equipment 1. Nine Gallon Shampoo and Vac Extractor w/w Solution Tank 1 1 1 --0- 1,400 1 1,400 1, 400 2. High Pressure Water Sprayer w/60' Hose 1 1,419 1,419 av-0- 1,419 1 1 1,419 3. Security Monitoring System 17,o018 -.fl-. 17 9 018 -04- .0- 4. Pager 1 550 550 -0-- 550 1 550 550 Total Object #4552 20,387 "D 20, 387 39369 39369 Mobile Equipment 1. Used Vehicle 1 3 9 200 3 9 200 200 3, 000 3 9 000 3 9 000 Total, object 14553 3.200 200 3,000 3 3,000 Total Capital outlay 3729257 200 3729057 95.139 95,139 Note: All items to be purchased with Federal Revenue Sharing Funds ($95,139). To be considered in Capital Projects Funds. 56 ORGANIZATIONAL UNIT DETACHED WORKER PROGRAM UNIT: NO. 21 PUNCT;ION: Human Services ACTIVITY: Social. Services DEPARTMENT: NIA DIVISION: NIA PURPOSE: This account provides funds for a Detached Worker Program in Brooklyn Center provided through contract with the YMCA. BUDGET PROPOSAL: The Northwest YMCA Detached Worker Program has requested a 10% increase over 1981's purchase of service of $14, CCC. The total cost to the City of Brooklyn Center for the proposed 1982 Detached Worker Program will be $15,400. CETA funds are no longer available for this purpose. x f y 57 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: DETACHED FUNCTION: HUMAN SERVICES WORKER PROGRAM ACTIVITY: SOCIAL SERVICES NO: 21 OBJECT 1980 1981 1982 RECOH NOa OBJECT AC'T'UAL ADOPTED REQUESTED MENDED ADOPTED t 4310 Professional Services 12,826 169 000 15,400 15, 15 Total, Unit #21 12, 826 16 15 15 x-00 15,400 58 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS UN 1T.NO. 21 ORGANIZATIONAL UNIT: DETACHED WORKER PROD. PROD. PROGRAM PROGRAM N0, NO. 1.14 Detached Worker F. f ■nnr 59 ORGANIZATZONA]L UNIT UNIT POLICE DEPARTMENT No. 31 FUNCTION: Public Safety ACTIVITY: Police Protection DEPA.RDIENT: Police DIVISION: N/A PURPOSE: The primary function of the Police Department is to enforce applicable federal, state, and municipal laws within the City of Brooklyn .Center. In addition, the Department is charged with the prevention of crime, the recovery of property, regulation of noncriminal conduct and provision of nonregulatory service. BUDGET PROPOSAL: The 1982 Police Protection Budget proposes to continue its 1981 level of services with no personnel increases'. The capital outlay portion of the proposed Police Budget includes the replacement of three squad cars and the one time capital costs of initiating the 911 Emergency Communisations System. Funds for an automated police managment system have been included in the Unallocated Departmental Expense Budget. Operating costs for the 911 system have not been included in the 1982 Budget since the system is not expected to be in service until early 1983. The 1982 proposed Police Protection Budget also provides funds for costs associated with the acquisition of one police dog which is being donated to the department by the Brooklyn Center Lions Club. 60 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: POLICE FUNCTION: PUBLIC SAFETY DEPARTMENT ACTIVITY: POLICE PROTECTION NO: 31 OBJECT 1980 1951 1982 RECOM- We OBJECT ACTUAL ADOPTED REQUESTED MENDED AWPTED Personal Services 4100 Salaries Regular Employees 821,825 936,911 1,003,413 1 003, 413 1,0519373 4112 Salaries Overtime Regular Emp. 20 35 399000 39,000 399000 4130 Salaries Temporary Employees 21,689 35,150 36 36,100 38,500 4141 PERA Regular 1,953 2,185 1,791 1,791 1,953 4142 PERA Combined 8,172 10,341 10 10,612 11,572 4143 PERA Police 82,191 94 1029980 102,980 1069749 4144 Social Security 9,108 12 12,932 12,932 14 4151 Hospitalization Insurance 309218 469898 47,760 47,760 Y 5 450 4152 Life Insurance 19963 1,604 1,512 1,512 19512 4156 Unemployment Compensation 600 1 000 1 000 1 000 1 000 5 nemployme Subtotal 9979831 1,176, 256 19257,100 192579100 1,3179203 Supplies, Repairs and Maintenance 4212 Printed Forms 3,594 4, 49200 4, 49200 4220 operating Supplies General 59476 9,672 6,930 6,930 6,930 4224 Clothing and Personal Equipment 59795 12 12,350 12,350 129350 Subtotal 14,865 25,722 23,480 23,480 23,480 Professional Services 4312 Legal Services 1 2, 300 1,200 1, 1, 4314 Medical Services 39297 3,750 31250 39250 3, Subtotal 4,959 61050 4. 4, 450 4, 450 Communications 4322 Telephone 713 1,840 945 945 945 4323 Radio Units 5,545 61645 69773 5,773 6,773 -4325 Teleprocessing -0- 16,328 1 204 1 9 200 Subtotal 6, 8, 24. 8, 918 8.918 Transportation 4334 Use of Personal Auto 81 100 200 200 200 Advertisin 4341 Employment Advertising 833 500 500 500 500 Contracted Repairs and Maintenance r r 4352 Equipment Repair 1,456 39170 3,170 3,170 3, 170 4386 Communications System Maint. 1.224 1,134 1 9 464 1 1 Subtotal 2, 4#304 4 634 4,634 4 634 61 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: POLICE FUNCTION: PUBLIC SAFETY DEPARTMENT ACTIVITY: POLICE PROTECTION NO: 31 OBJECT 1980 1981 1982 RECOM N0. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Miscellaneous 4411 Training 3, 9 624 7, 789 10t379 8t779 8,779 4412 Investigation 482 1, 1, 19000 1 000 4413 Dues and Subscriptions 19874 1,520 200 1 1, Subtotal 5. 0 980 10,v309 11.579 109779 10, 779 Other Contractural. 4424 Towing Charges 2, 34 1 2, 29500 2, 500 2, 500 4425 Board of Prisoners 28, 239500 359000 35,0u' 35, 000 Subtotal 30,770 25,600 37,500 37500 379500 Capital outlay 4551 Office Furnishings and Equipment 29049 3 39667 3t667 39667 4552 other Equipment 2,513 4 22 229514 22 9 514 4553 Mobile Equipment 2, 056 439040 249890 24,890 24,890 Subtotal 6 50,565 519071 519071 519071 Total, Unit #31 L070,886 1, 307, 891 1 414 560 193989632 194589735 62 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS UNITrNO. 31 ORGANIZATIONAL UNIT: POLICE PROD. PROD. PROGRAM NO. PR OGRAM NQ. 115 Administration 116 Investigation 11.7 Patrolling 118 office Routine 119 court Appearances 120 Training 121. Dispatching 122 Supervision 123 Injured on Duty 124 Unassigned Patrol 1.25 Labor Contract Matters 126 Gun Control 127 ASAP 128 Photography 129 Union Steward 130 Nonallocable Expense 131 Brookdale Traffic 132 Code Enforcement 133 Telephone Assurance Program 63 I CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET i DETAIL OF PERSONAL SERVICES POLICE PROTECTION NO* 31 COMPLEMENT 1981 REQUESTED RECOMMENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Chief (a) 1 1 1 18 18,711 182711 20,395 Captain 1 1 1 32,460 32,460 32,460 35 Sergeant 5 5 5 128,650 127 127,380 1541140 Police Officer 24 24 24 536 9 485 5999814 599,814 599,814 Administrative Assistant 1 1 1 18, 18 18 20 Office Manager 1 1 1 20,808 20 20,808 22,704 Clerk Dispatcher 6 6 6 98,261 99, 99,828 108, 868 Code Enforcement Officer 2 2 2 26,340 261 26,016 28,296 Clerk IV (b) 1 1 1 6,348 6,348 69348 6,900 Clerk III 1 1 1 12,384 12,384 12,384 13, 464 Differential Pay 5, 700 6 6, 000 69000 Longevity Pay 24 26,400 26,400 26,400 Educational. Incentive Pay 79700 8, 4DO 8 8 Total, Object #4100 43 43 43 936 L 003 w 413 190039413 1, 051 9 373 Overtime, abject ##4112 35, 39 39,9000 39, OOO Part -time Code Enforcement Intern 41824 5,300 5,300 5,300 Part --time Citizen Aid Clerk 4,526 5, 59000 5, Part -time Clerical 25,800 25,800 25, 5, 800 289200 Total, Object 04130 35 9 150 36 36,100 38 Total Labor 43 43 43 1, 007 9 061 1 078, 513 1,0789513 1,.128, 873 (a) Chief is also coordinator for the office of Emergency Pre- paredness. One --half of his salary is charged to that office 034) (b) Clerk IV is also clerk for the Office of Emergency Preparedness. One -half of clerk's salary is charged to that office #34) 64 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY POLICE PROTECTION We 31 REQUESTED RECOMMENDED LINE UNIT TOTAL NET NET NO, ITEM UNIT COST COST TRADE COST UNIT COST ADOPTED office Furnishings and Equipment 1. Cassette Recorders 5 150 750 --C-- 754 5 750 750 2. Electronic Typewriters 1 1,300 1,340 24 igloo 1 1 1 3, Transcriber 1 554 550 -4- 550 1 550 550 4. Lateral File 1 415 415 -0-.- 415 1 415 415 5. Card File 5 x 8) 1 852 852 --o-- 852 1 852 852 Total, Object 04551 3,857 200 3,667 3,667 3,667 Other Equipment 1, Housing for Police Dog 800 -O- 800 8op Ar 800 2. 911 Emergency System 20 --o- 20,610 20,610 20 3. Shotguns 2 222 444 100 344 2 344 3 4, Resuscitators 2 380 760 ~OD 760 2 760 760 Total Object #4552 22,614 100 22 22,514 22,514 Mobile Equipment 1. Police Sedans 3 8 24,600 1 23 3 23,200 23,200 2. Light /Sound System, Siren and Speaker 1 19690 1, 690 -0- 1 1 1, 690 1,690 Total, Object #4553 26 10400 249890 24,890 24,890 Total Capital outlay 529771 1.9700 51,071 51.071 51,071 Note: All items to be purchased with Federal Revenue Sharing Funds ($51,071). ro 5 ORGANIZATIONAL UNIT FIRE DEPARTMENT UNIT: NO, 32 FUNCTION: Public Safety ACTIVITY: Fire Protection DEPARTMENT: Fire DIVISION: NIA PURPOSE: The Brooklyn Center Fire Department is charged with the responsibility of providing fire protection, emergency life saving services, and conducting fire prevention activities. BUDGET PROPOSAL: The 1982 Fire Department Budget provides no additional personnel. The personnel services appropriation does provide for the continuation of the pre-planning C.P. R programs at 1981 levels. The proposed Budget also contains a recommended $5.00 per duty shift increase in firefighters station duty. The last increse was given in 1979. The Budget also reflects the increased cost of providing increased pension benefits which were approved by the Council as of January 1, 1981. The clothing and personal equipment account provides for an ongoing program of providing uniforms for new volunteer firefighters and replacement of worn uniforms. It is anticipated that there will be four new firefighters added in 1982 to bring the k Department to its full complement. The Fire Prevention Program is proposed to continue at its 1981 level of service. This program was expanded in 1981. The Capital outlay portion of this budget includes $125, 000 for the acquisition of one 1,500 GPM pumper to replace a twenty year old pumper. The Department's request for the repowering of another pumper has been deferred to a later time. The Capital Outlay account also provides for the replacement of certain miscellaneous equipment. The Fire Department Budget also the amount required to provide operating expenses of the Brooklyn Center Fire Department Relief Association and to fund the pension and welfare benefits to members of the Department as established in a special bill approved by the Minnesota State Legislature, May 24, 1967 and amended March 31, 1978. A summary of the Fire Relief Association Budget can be found at the back of this section. A property tax in the amount of $16,181 will be levied for 1,982 for Association costs. This is the difference between the total association costs and the amount estimated to be received from the State of Minnesota in Fire Pension Aid, A premium tax of 2% is to be received by the Association from the State of Minnesota. The premium tax is imposed and collected by the State from insurers authorized to write fire, lightning, sprinkler, leakage, and extended coverage of insurance on risks located within the State. This tax is distributed to the municipalities to fund firefighter's pensions. Brooklyn Center's share is anticipated to be $63,000 in 1982 and will be appropriated directly to the Firemen's Relief Association. The City Council approved pension benefit increases to be effective January 1, 1981 and the cost of funding these benefit increases has been included in this budget. 66 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: FIRE FUNCTION: PUBLIC SAFETY DEPARTMENT ACTIVITY: FIRE PREVENTION ND: 32 OBJECT 1980 19 1982 RECO14 NO. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Personal Services 413 Salaries Temporary Employees 55 9 420 60,680 73,360 66, 69, 4146 Firefighters 3 Pension 52 60 1 000 79,181 79,181 799 4 152 Life Insurance 1 920 1 1 1, Subtotal 109 121 153, 661 146 149 561 Supplies, Repairs and Maintenance 400 4212 Printed Forms 107 225 525 X00 4220 Operating Supplies General 859 6, 6, 5, 750 5, 750 P g 2� Clothing and Personal Equipment 2, 876 358 3, X69 3, X69 3, X69 2 g 422 Safe Supplies 51 50D 500 3D0 300 7 Y PP Subtotal 7,893 11533 10,844 919919 9, 97 9 4 3 1 0 Professional. Services 222 300 300 200 200 Communications 432 2 Telephone 353 1,216 1,216 1,216 1,216 4323 Radio Units 410 3,8 28 4 9 210 4 210 4 Subtotal 59 07'5 5, 044 5, 426 5,426 5, Transportation 4 33 4 Use of Personal Aut 215 �o0 600 30� 300 Contracted Repairs and Maintenance 43$6 Communications System Maintenance 2, 1,800 2 21 2 Miscellaneous 5, 4�# 11 Trainin 5,100 5,750 5,150 5 ��1 Dues and Subscriptions 360 900 1,000 1 1,000_ 3 4417 P Books and Pa 3, 718 41 5, 220.. x,300 x ,300 Subtotal 9,1 02 10,600 11, 970 10 10, X50 r Capital outlay 55 Equipment 2 other E ui ment 42, 108 319730 23,114 179 17 9 683 4 553 E q uipment Mobile E ui ment 20, 933 --0.- 1 1 125 Subtotal 63 ,90 41 319730 203,11 142,9 1 42, 6$3 r 97 Total, Unit #32 1 97,241 1839207 388 9. 0 75 318, 320,699 67 CITY of BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET ....w A U T H O R I Z E D PROGRAMS I UN IT,NO. 32 ORGANIZA 1 1 0NAL UNIT: FIRX �..e.... PRGG. E PROGRAM PRIG. PROGRAM N0. N0. w "W.- 135 Administration 1.36 Fire P 137 Training 138 Station Duty 139 Nonal.l.ocabl e Expense I f� S f Y 1 f� I w j i 6 8 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL. OPERATING BUDGET DETAIL OF PERSONAL SERVICES FIRE PROTECTION NO. 32 COMPLEMENT 1981 REQUESTED RECO14HENDED ADOPTED POSITION AUTH RECD REC ANNUAL ANNUAL ANNUAL ANNUAL Chief 1 1 5,700 5,700 5,700 6 1 240 Fire Marshall 1 1 3, 600 3, 600 3,600 3, 900 Assistant Chief 1 1 1 3 3 3 39540 Training officer, Senior 0 1 1 2, 4OO 2 9 400 2,400 2 Training Officers 2 1 1 1 1, 11800 1, 98 Fire Inspectors (Days) 1 1 1 3 9 240 31240 3,2.40 3 9 540 Fire Inspectors 4 4 4 7,240 7 7 7 Secretary, Part --time 0 1 0 wmo- 5,000 O-O- _fl_ Fire Education Officer 0 1 0 40_0- 1 .0. 0o Station Duty 29 35,000 35,000 35 C.P.R. Instructors 1 1,500 1,500 Pre-Plan Pay 3 000 3900.0 39000 T 39000 Total, Object #4130 10 12 10 60,680 739360 669680 69 9 260 69 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY FIRE PROTECTION HO. 32 R E Q U E S T E D RECOMMENDED LINE UN 1T TOTAL. NET NET 1 0, ITEM UNIT COST COST TRADE COST UNIT COST ADOPTED Other' Equipment 1. Nozzels, 1 11 2 4 310 1,240 .0. 1,240 4 1,240 1 2, Nozzels, 2 112 3 525 1 .0. 1,575 3 19575 1 3. Air Masks 6 748 4 9 488 0� 4 1 488 6 41 9 488 4. Foam Eductors 2 1 2, 350 0- 2,350 ..2 2,350 2 t 350 51 Rescue Basket 1 225 225 -0- 225 1 225 225 6. Air Filling Station 1 1 9 525 1, 525 0- 1,525 1 1,525 1,525 7. Portable Pump 1 1 1,486 -0- 1,486 0 -0w �0. 8. Roof Light 1 1 1 250 0 1 1 250 0 0 0 9. Wy 2 112 3 235 705 0. 705 3 705 705 10. Gauge Heaters 4 325 1 0- 1,300 4 1 T 300 11. Coats 15 160 2, --0- 2,400 15 2,400 2 12. Pants 15 125 1t 875 0� 1,875 15 1,875 1,875 13 Films 3 330 990 -0- 990 0 --0� 0- 14. Slide Projector 1 700 700 0- 700 0 -0. --0-- 15. Furniture, East Fire Station Miscellaneous 1 d 0o 1 0 4� Total, Object #4552 23,114 -0- 23,9114 1 17,1683 Mobile Equipment 1. Repower 3286 Diesel 35 9000 -0- 35,000 0-0- 2. 1,500 GPM Pumper 1 1 145 --0- 145 125,000 125 Total, Object #4553 180 --0-- 180 125 125,000 Total Capital Outlay 203 200 2039114 142 1 X42 683 In City Manager's Budget. Note All items to be purchased with Federal Revenue Sharing Funds ($142,68 10 CITY OF BROOKLYN CENTER PROPOSED 1982 BUDGET FOR ALL BUDGETED CITY FUNDS FIRE DEPARTMENT RELIEF ASSOCIATION BUDGET REQUEST Z. 1982 Annual Payment for Pension Funding Based on Actuarial Valuations as of January 1, 1981. A. Annual Deposit to Retire Deficit $36,561 Be Normal Cost 36,620 Total Pension Cost 73,181 lie 1 982 Estimated Administrative Cost A. officer's Salaries $2,700 Be other 3,300 Total Administrative Cost 6,040 III. Total Estimated Association Cost 79,181 Iv. Less Estimated 1982 State Fire Pension Aid to be Remitted to the Association 63,000 V, Tax Levy Necessary for Association Cost $16 f n r 71 ORGANIZATIONAL UNIT PLANNING AND INSPECTION DEPARTMENT UNIT: W o 33 r FUNCTION: Public Safety ACTIVITY: Planning and Protective Inspection w DEPARTMENT: Planning and Inspection DIVISION: Planning and Inspection PURPOSE: The Department of Planning and Inspection is responsible for community planning, administration of zoning and sign ordinances, adminstration and enforcement of housing maintenance and building ordinances, and administration of the various housing subsidy and grant programs participated in by Brooklyn Center. C BUDGET PROPOSAL: The 1982 Planning and Inspection Department Budget comtemplates continuance of 1981 building levels. The Department has recently updated its fee schedule for various services offered by the Department and those increased fees are reflected in the revenue section of this Budget. The 1982 proposed printing account has been incresed by $2,000 to provide outside printing of the final and Comprehensive Plan. The Capital outlay portion of the Budget includes funds to acquire two mobile radios to replace two pagers presently used by inspectors in the Department. R 72 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET a FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: PLANNING AND FUNCTION: PUBLIC SAFETY INSPECTION DEPARTMENT ACTIVITY: PLANNING AND PROTECTIVE INSPECTION NO: 33 OBJECT 1980 19 1982 RECOM no, OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Personal Services 4 100 Salaries Regular Employees 96 110,307 111,255 111,255 121,404 4130 Salaries Temporary Employees 6 7,700 7,700 7 8 4 PERA Combined 5,532 6,490 6,542 6,542 7,117 41 44 Social Security 6,079 7,778 7,970 7,970 8 4151 Hospitalization Insurance 4,960 5,100 5, 140 5, 100 6, 125 41 52 Life Insurance 159 175 1 8 0 180 180 Subtotal 119,1$1 1379550 138,747 1389747 151 Supplies, Repairs and Maintenance 4212 Printed Farms 31 7 500 5 5 5 4220 Operating Supplies General 87 375 250 250 250 Subtotal 404 875 750 750 750 4310 Professional, Services 18,136 9 9 000 9 9 000 9 0 000 9, 1 000 Transportation 4334 Use of Personal Auto 2,177 1, 100 100 100 X354 Printing �-fl-•- -wo- 2 2,000 2, Miscellaneous 4413 Dues and Subscriptions 368 410 575 575 575 4417 Books and Pamphlets 75 4-0- Subtotal. 368 485 575 575 '575 Capital Outlay 455 Office Furnishings and Equipment --D-- 4 -0- 400 400 440 4553 Mobile Equipment 700 249350 29350 2,9 Subtotal -0- 700 2,750 2, 2.750 Total, Unit 133 10, 266 1 153, 922 153 166 73 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERAT NQ BUDGET AUTHORIZED PROGRAMS X11 •-1 JFL, '.S I UN iT.NO. 33 ORGANIZATIONAL UNIT PLANN AND INS Y PR00. PROG. PROGRAM NO. 1Z M PRO NO. 142 Administration 143• Building Inspection 144 Plumbing /Utility Inspection 145 Electrical 'Inspection 1.46 Zoning /Sign Inspection V 1.47 Housing Maintenance Inspection 148 Rental License Inspection 149 Metro Section S Inspection 1.50 HRA Rehabilitation Inspection 151 Clerical /Administration 152 Clerical./Planning 153 Clerical /Housing 154 Special Projects /Planning 155 Special Projects /Administration 156 Cour Appearances 157 Training* 158 Advisory Commission I 159 Public Inquiry 160 Nonal.locabl.e Expense 161 Heating, Mechanical Inspection °f 162 Critical. Area Planning 163 Metro Comprehensive Planning I *Labor, only. other expenses charged t Unal ocated Departmental expense (01-4411-440-80). 74 CITY OF BROOKLYN CENTER, MINNESOTA i ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES PLANNING AND INSPECTION W 33 COMPLEMENT 1981 REQUESTED RECOMMENDED ADOPTED POSITION AUTH REQ REO ANNUAL, ANNUAL ANNUAL ANNUAL Director of Planning and Inspection 1 1 1 30 30 30,735 33,200 Inspector/Building Official 1 1 1 24,732 24,732 24 26 Inspector 1 1 1 22,968 22,968 22 9 968 25 Administrative Assistant 1 1 1 18,864 19,512 19,812 21,612 Clerk ITT 1 1 1 139008 13,008 13,008 14, Total, object #4100 5 5 5 110,1307 111,255 111,255 121,004 Part —time Clerical, object #4130 7,700 7,700 79700 8,400. Total Labor 5 5 5 11$ 118 118,955 129, 1 404 w 75 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY PLANNING AND INSPECTION NO. 33 f REQUESTED RECOMMENDED LINE UNIT TOTAL NET NET NO, ITEM UNIT COST COST TRADE COST UNIT COST ADOPTED Office Furnishings and Equipment 1. Microfiche Viewer 1 200 200 -0� 200 1 200 200 2. File Cabinet, 4 Drawer 1 200 200 --0- 200 1 200 200 Total, abject 14551 400 -0- 400 400 400 Mobile Equipment 1. Mobile Radios 2 1,175 2,350 -0D 2 ,350 2 2 ,350 2 Total, Object #4553 2,350 -0- 2 2 2 Total Capital Outlay 2,750 --0-- 2,750 2,750 2 Note: All items to be purchased with Federal Revenue Sharing Funds ($2, )r f 3 f e Y 76 ORGANIZATIONAL UNIT EMERGENCY PREPAREDNESS UNIT: We 34 4 FUNCTION: Public Safety ACTIVITY: other Protection DEPARTMENT: Emergency Preparedness DIVISION: NIA PURPOSE: The function of Emergency Preparedness in Brooklyn Center is to prepare the community to meet man --made or natural disaster emergencies. The Emergency Preparedness organization consists of the day --to -day operational departments of Brooklyn Center trained and prepared to meet emergency requirements with assistance from volunteer as may be needed. BUDGET PROPOSAL: The 1952 Emergency Preparedness Budget represents some change over previous years due to tightening budgetary restraints. Some items normally requested for an ongoing Emergency Preparedness Program are not included in this year's Budget, The 1982 Budget request reflects a 12% ~decrease from the 1981 Budget, excluding labor. Capital outlay items include the installation of a new warning siren. r 7 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET I FUND: .GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: EMERGENCY FUNCTION: PUBLIC SAFETY PREPAREDNESS DEPARTMENT r ACTIVITY: OTHER PROTECTION NO: 34 OBJECT 1980 1981 1982 RECOM NO. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Personal Services s 4100 Salaries Regular Employees 1$, 947 19,299 25,059 25,059 27 4130 Salaries Temporary Employees 5,9760 -0- --0-w 4142 PERA Combined 140 3 349 349 380 41 PERA Police 1, 2, 2 S 2,245 2,245 29447 4144 Social Security 155 422 425 425 462 4151 Health 672 1 1 1,020 1,225 4152 Life Insurance 35 36 36 36 3 Subtotal 21 29,131 29,134 29,13 31 g 845 Supplies, Repairs and Maintenance 4220 Operating Supplies General 33 1'15 1$O 7$0 180 4227 Safety Supplies 20 35 -0- -00 -0- 53 465 180 7 80 180 Subtotal i Professional Services 4314 Medical Services 153 400 O_ --Q- 0000- Cammunications 4322 Telephone 220 280 670 674 670 4326 Sirens Telephone 297 495 Sob 506 50fi 1 I 4327 Bell and Light System„ 53 140 85 85 85 Subtotal 570 915 1,261 1,261 1,261 Ewa Utilities 43 ?0 Utilities 520 ?15 715 775 715 4376 Sirens 225 14 7 225 200 2a0 200 Sub total 767 940 915 915 915 Contractual Repairs and Maintenance 1 2 7 4382 Other Equipment Repair 3 3 500 500 500 500 43 86 Communications Center'Maintenance GEM 240 2$0 348 308 308 Subtotal 1, 563 780 808 808 $DS Dental 4393 Machinery R ental 19 1, 1 1 1,8 00 f 78 ti CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND No: 01 ORGANIZATIONAL UNIT: EMERGENCY FUNCTION: PUBLIC SAFETY PREPAREDNESS DEPARTMENT ACTIVITY: OTHER PROTECTION NO: 34 f OBJECT 1980 1981 1982 RECOM— NO, OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Miscellaneous 4411 Training .0. 100 25 25 25 4413 Duos and Subscriptions 8 25 25 25 25 4417 Books and Pamphlets 6 200 -0- -0- .0-- Subtotal 14 325 50 50 50 Capital outlay 4551 Office Furnishings and Equipment —0-- 300 415 415 415 4552 Other Equipment 976 1,9.40 1,500 1,500 1 Subtotal 976 2, 1.915 1 915 1,915 Total, Unit 134 27,584 36,996 36,063 36,063 38,774 f i i r R r J f 1 i i 79 CITY OF BROO KLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AU`T'H O RI Z E D PROGRAMS UNIT N O. 34 ORGANIZATIONAL UN IT EMERGENCY PREPAREDNESS Mumma PROG. PROGRAM PROG. PROGRAM NQ. NO. 165 Administration 166 Clerical 167 Training 168 Nonall.ocable Expense I f� I 1 w k 80 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES E14ERGENCY PREPAREDNESS PLO, 34 COMPLEMENT 19$1 REQUESTED RECOMMENDED ADOPTED POSITION AUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Coordinator (a) 1/2 112 112 189711 18,711 18,711 20,395 Clerk IV (b) 112 112 1/2 6, 348 6934.8 6 348 6 9 goo Total, Object 14100 1 1 1 25,059 25,059 25 27„295 Total Labor 1 1 1 25,059 25,059 25,059 27,295 (a) Coordinator is also the Police Chief. One --half of his salary is charged to Police Protection #31)0 (b) Clerk ITT is also the Police Chief's Secretary. One —half of her salary is charged to Police Protection 0 31 81 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET A DETAIL OF CAPITAL OUTLAY EMERGENCY PREPAREDNESS NO. 3 R E Q U E S T E D RECOMMENDED LINE UNIT TOTAL NET NET No. ITEM UNIT COST COST- TRADE----- ----COST-- UNI -T- C Office Furnishings and Equipment 1. File Cabinet, Lateral 1 415 415 -0- 15 1 4 5 415 Total, object #455 415 .0. 415 415 415 Other Equipment 1. Siren Pole, Installed 1 1 1, 1,500 1 1,500 1 5CC Total, Object 14552 1,5Q0 .0. 1 1,500 1,500 Total Capital Outlay 1 —0� 1,915 1,915 1,915 o p Y w Note: A1"1 items to be purchased with Federal Revenue Sharing Funds ($1 r M Y Y r 82 i ORGANIZATIONAL UNIT ANIMAL CONTROL UNIT: Nor 35 FUNCTION: Public Safety OT` V- I- T- Y: -other Pr-otectian-- DEPARTMENT: City Manager's office DIVISION: Animal Control PURPOSE: Animal control services are provided for the City on a contractural basis, Services include regular patrolling of City streets, pounding facilities for keeping of impounded animals, and special trips on a call. basis. BUDGET PROPOSAL: The 1982 Animal Control. Budget comprehends a continuation of the present contract with Municipal and Private Services, Inc. for animal control services. It is proposed to continue the existing level of animal control activities at a slightly lower cost based on 1981 costs r 83 1 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: ANIMAL FUNCTION: PUBLIC SAFETY CONTROL ACTIVITY: OTHER PROTECTION N0: 35 OBJECT 1980 1981 1982 RECOM NO. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED 4310 Professional Services 10 14,000 12, 12, 12 Total, Unit 135 10,520 14, 12, 12, 000 12,000 e •1 84 r CI TY OF BROOKLYN CENTER tAINNBSOTA ANN OPERATING BUDGET AUTHORIZED PROGRAMS UNIT.NO. 35 ORGANIZATIONAL UNIT:, ANIMAL CONTROL PRDG. PRIG. NO. PROGRAM PROGRAM NO. I 170 Dogs Boarded 171 Cats Boarded 172 Euthanasia -Dogs 173 Euthanasia --Cats 174 Patrol 175 Special Calls 1 I I I I I f r I f 85 E i r 3 ORGANIZATIONAL UNIT ENGINEERING DIVISION UNIT: NO. 41 i FUNCTION: Public Works ACTIVITY: Highways and--Streets DEPARTMENT: Public works DIVISION: Engineering PURPOSE: The Engineering Division of the Public Works Department is responsible for all engineering related to the design, construction and maintenance and operation of the physical facilities of the City, in addition to the calculations and spreading of special assessments for improvement projects. A partial list of activities would include the preparation of plans and supervision and review of construction for Water, streets, sanitary and storm sewer, street paving and other improvements in the City. In those instances where services are provided by a consulting firm, such services are performed under the supervision and direction of the Engineering Division. BUDGET PROPOSAL: The 19$2 Engineering Division Budget comprehends a continuing high level of activity for design and construction of M.S.A. roadways (Xerxes Avenue, Humboldt Avenue). Also comprehended is an increase in the level of activity for de gn of neighborhood streets and storm sewer improvement programs. The demand for engineering services related to park development is expected to be curtailed in 19$20 The need for engineering services related to the development of new subdivisions is expected to remain moderate in 1982. The personnel services portion of the Budget comprehends the establishment of an Engineering Inspector position in lieu of one Engineering Technician III position. The major requests in the Capital Outlay portion of the Budget include the continuation of the aerial mapping.program and the purchase of a survey tripod. 86 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: ENGINEERING FUNCTION: PUBLIC WORKS DIVISION ACTIVITY: HIGHWAYS AND STREETS NO: 41 OBJECT 1980 1981 1982 RECOM- NO. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Personal Services 4100 Salaries Regular Employees 1809314 2049497 209,753 2099753 228 9 616 4112 Salaries OT Regular Employees 8 4,400 4 41 0 400 4 9 400 4130 Salaries Temporary Employees 24 9 .864 23 13, 9 500 13.500 13 500 4141 PERA Regular 6 645 6.543 6 653 69653 7,253 4142 PERA Combined 69952 8,668 9,037 9,037 99759 4144 Social Security 79060 10, 479 10,372 10,372 11,9003 4151 Hospitalization Insurance 69952 9 9 180 9,180 9,180 11 025 4152 Life Insurance 304 350 324 324 24 4156 Unemployment Compensation 2 7 -0- 1, 000 1, 1 000 Subtotal 243,883 268 264 219 264 286,880 Supplies, Repairs and Maintenance 4220 Operating Supplies General 3,611 5,000 5,000 4 4,500 4310 Professional Services 10,$80 8,000 4 4,000 4 Transportation 4330 Moving Expenses 2,025 _0_ 6100_ 4334 Use of Personal Auto 322 500 500 500 500 Subtotal 2 500 500 500 500 Advertising 4341 Employment Advertising --o-- 500 500 500 500 Miscellaneous, 4413 Dues and Subscriptions 362 500 500 500 500 .4417 Books and Pamphlets 115 500 4o0 400 400 Subtotal 477 1 900 900 900 Capital Outlay 4551 Office Furnishings and Equipment 650 880 1 1,810 1,810 4552 Other Equipment 10 189400 10,690 10,690 10,690 4553 Mobile Equipment 4, 452 -o- -0 Subtotal 15, 19- 12.500 12.500 129500 Total, Unit 141 276,759 302 287 287 3099780 87 CITY of BROOKLYN CENTER, MINNESOTA ANNUAL OPERAT NC BUDGET AUTHORIZED PROGRAMS UNIT.NO. 4 ORGANIZATIONAL UNIT ENGINEERING PROD. PRoG. PROORAM PROGRA M No. NO. 176 Public Works Administration 177 Engineering Division Administration 178 Special Assessments 179 Easements/Right-of- 180 Improvement Projects (Assessatble l_ 181 clerical 182 Planning and Building Inspections 183 Parks 184 other Departments 185 Street Division 186 Public Utilities Division 187 Public Utilities (Water Sanitary Sewer mains) 188 Storm Sewer 189 Local Streets 190 State Aid Streets 191 Sidewalk ,Bikeway /Trailway 192 Traffic Studies 193 Flood Studies 194 General of f ice Work 195 General Field Work. 196 Unallocated Expense 197 Fire calls 198 Educational Activities A Y J J l 88 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES ENGINEERING NO. 41 i COMPLEMENT 1981 REQUESTED RECOMMENDED ADOPTED POSITION RUTH REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Director of Public Works 1 1 1 41 9 321 4 1,321 41 9 321 4 51 040 Assistant City Engineer 1 1 1 30 30,144 30, 144 32,892 Engineering Inspector 0 1 1 -014 1"- 21, 21,816 23, Engineering Technician IV 1 1 1 21,816 24, 24,084 26 Engineering Technician III 4 3 3 81,144 62,316 62,316 67,932 Engineering Technician II 1 1 1 179 17 9 064 179064 18 Clerk IV 1 1 1 13,008 13,.008 13, 1 Total., object X4100 9 9 9 204, 497 209,753 209,753 228 Overtime, Regular Employees, Object #4112 4, 400 4,400 4, 9 400 4. Administrative Intern 3,500 0- �0� -0- Clerk, Part --time a 9, 1 400 1, 1., 500 1,500 Engineering Technician I, Part --time 11, 12, 12, 12 000 Total object 14 23 9900 13 13 13,500 Total Labor 9 9 9 232.797 227,653 227,653 246 89 f CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY ENGINEERING NO. 41 R E Q U E S T E D RECOMMENDED LINE UNIT TOTAL NET NET N0 ITEM UNIT COST COST TRADE COST UNIT C ST ADD TE Office Furnishings and Equipment 1. Flat File Cabinet 1 boo 600 -0- 6 00 1- boo 600 2. Calculator, Programable 1 1 1,000 -0- 1,000 1 1 7,000 3. Drafting Table Light 1 75 75 -0- 75 1 75 75 4. Parallel Arm Drafting_ Machine 1 60 60 60 1 60 50 5. Drafting Pen Set 1 75 75 4 0O 75 1 75 75 Total, object #4551 1 -0- 1, 1, 1, Other Equipment 1. Contour Mapping 8, j 000 -0- 8, 8, 9 000 8, 000 2. Survey Tripod 1 2 2, 64o 50 2,590 1 2, 590 2, 3. Survey Level Rod 1 100 100 -0- 100 1 100 100. Total, object 14552 10, 50 10 10 10 Total Capital outlay 12,550 54 12,540 12, 12,500 Note: All items to be purchased with Federal Revenue Sharing Funds ($12,500 Pr a a V 90 ORGANI2ATIONAL UNIT UNIT STREET CONSTRUCTION AND MAINTENANCE NO 42 FUNCTION: Public Works s ACTIVITY: Highways and Streets DEPARTMENT: Public Works DIVISION: Street Construction and Maintenance PURPOSE: The Street Construction and Maintenance Division of the Public Works Department is charged with the responsibility of maintaining all City streets, snow and ice removal, and street and traffic sign installation and maintenance. BUDGET PROPOSAL: The 1982 Street Construction and Maintenance Division emphasis will be on maintenance, The Division was engaged in heavy park construction activities in 1979 and 1980. The Division will engage in a 17 —mile seal coating program as well as working -with thin overlays, grade corrections, standing water problems, sign work and other related street maintenance, f No additional personnel have been requested, a The Capital Outlay portion of the Budget includes the acquisition of a quarter to'n pickup truck, a used sedan to be transferred from the Police Department to be used for parts running and the major rebuilding of four vehicles. 91 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BURET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: STREET CONSTRUCTION FUNCTION: PUBLIC WORKS MAINTENANCE DIVISION ACTIVITY: HIGHWAYS AND STREETS NO: 42 OBJECT 1980 1981 1982 RECOM- NO. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Personal Services I 4100 Salaries Regular Employees 188 2599187 279 279 846 284 501 4112 Salaries OT Regular Employees 8 9,000 10,000 10,000 10,000 4130 Salaries Temporary Employees 14,106 14 15 15,200 15,700 4141 PERA Regular 10 9.9 351 9,v 701 9,701 10 4142 PERA Combined 6, 10 11,697 11, 11,724 4144 Social Security 7 12,868 14,249 14 14,282 4151 Hospitalization Insurance 10 14,988 15,923 15,923 16,415 4152 Life Insurance 401 469 483 483 483 4156 Unemployment Compensation 1,653 1,500 1,500 1,500 1,500 Subtotal 247,909 3329301 358,599 3589599 364,794 5 Supplies, Repairs and Maintenance 4227 Safety Supplies 242 350 420 350 350 4234 Street Maintenance materials 100,746 175,000 185 160 160 4235 Shingle Creek Restoration 21,064 -0- -0- -0. _p_ 4236 Signs and Striping Materials 11,257 8,000 10,000 10,000 10,000 4240 Small Tools 453 500 600 600 600 Subtotal 133,162 183 9 850 196 1 70, 950 170 t Advertising 4341 Employment Advertising 217 100 100 100 100 Utilties 4374 Water 50 200 200 100 100 Rentals Machinery Rentals 3, 0 291 300 15.000 10; 000 10. Miscellaneous 4413 Dues and Subscriptions 55 75 200 100 100 Sol" Capital outlay 4553 Mobile Equipment 97 73,850 13,360 1 1,500 11 Total, Unit 142 482,068 590,676 583,784 5519349 557 9544 i y i S 92 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS U N I T.N O. 42 O RGA N I ZAT I O N'A L UNIT: STREETS CONSTRUCTION AND MAINTENANCE PROS, P�Q� PROGRAM PROGRAM NO. No. 200 Patching 226 Park Equipment Repair 201 Snow Removal. 227 Park vandalism Repair 202 Sidewalk Snow Removal 228 Park Turf 203 Bladi.ng 229 Park Facilities 204 Storm Sewer Maintenance 230 Park Trees Shrubs 205 Administration 231 Park Ice Rinks 206 Flares and Barricades 232 Park Civic Center 207 Sweeping 233 Park Shade Tree Disease Cont. 208 Clerical 234 Park Softball.Tournaments 209 Seal Coating 235 Park Arboretum 210 Sign Shop 236 Park Athletic Fields 211 Government Bldgs. Maintenance 237 Park Grandview Sprinklers J y 212 Sidewalk Maintenance 238 Park Evergreen Tennis Courts 213 Sand and Ice Control 239 Park River Ridge Improvements 214 Sidewalk Sand and Ice Control 240 Boulevard Tree Maintenance 215 Signs 241 Park Trails Maint. Repair 216 Training 2 217 Fire Calls 243 218 Labor Contract Matters 244 219 voting Machines 245 Garage Repair and Maintenance 220 Boulevard Maintenance 246 Garage Equipment Repairs 221 Alley Maintenance (Unpaved) 247 Garage Service Equipment 222 Nonall.ocable Expense 248 Garage Inventory and overhead 223 Strike Emergency 249 Garage Repair Install Plows and 224 Miscellaneous Sanders 225 Installation of Playground Equipment 250 M *Labor only. other expenses charged o Una located Departmental Expense (01-4411 440 -80) 93 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES STREET CONSTRUCTION AND MAINTENANCE NO. 42 COMPLEMENT 1981 REQUESTED RECOMMENDED ADOPTED POSITION AUTH REQ REC. ANNUAL ANNUAL ANNUAL ANNUAL Streets Parks Superintendant (a) 2/5 2/5 2/5 11,760 11,765 11,765 12,836 Supervisor of Streets and Parks 1 1 1 22, 968 22,968 229968 25 9 '052 Light Equipment Operator 11 11 11 202,995 223 223,249 223 9 249 Clerk 1 1 1 17 17,064 17,064 189564 Division Time Differential 4 4,800 4,800 4,800 13 13 13 Total, Object 14100 215 2/5 2/5 2599187 2799846 279,846 284 9 501 Overtime, Object #4112 9, 10 10, 10, Clerk, Part -time 4,700 4,700 4,700 5,200 Seasonal, Part -time 9 10,500 10 10,500 Total, Object #4130 14,t'300 15, 200 15, 204 15,9700 13 '13 13 Total Labor 2/5 2/5 2/5 2829487 305,046 305 31 0,201 (a) 20% of the position's salary is charged to Vehicle Maintenance 043) and 40% of the salary is charged to Parks Maintenance (#69)0 e Y J M 94 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY STREET CONSTRUCTION AND MAINTENANCE NO 42 R E Q U E S T E D RECOMMENDED LINE UNIT TOTAL NET NET NO, -UNIT- --COST--- COST -TRADE COST --UNIT COST ADOPTED Mobile Equipment 1. Rebuild Vehicles a, 1970 Ford 1/2 Ton Pickup 1,800 �-0- 1 -0- 0_10 b. 1970 279 000 G.V.W. Flat Bed Truck 1,300 4"0-- 1,300 1 1, 300 c. 1971 Two Ton Street Roller 1 .0. 1 1,200 1,200 d. Motor Grader 1,000 .0. 1 1,000 1,000 e. 1969 Front End Loader 1 -0- 1,000 1,000 1,000 2. 1/4 Ton Pickup Truck 1 6,500 6,500 500 6. 1 000 1 6,000 6, 1 000 3. Used Sedan to be trans- ferred from Police) 1 6 1,000 -0- 1,000 1 1,000 1,000 Total, Object #4553 13,800 500 139 300 11,500 11,500 Total Capital Outlay 13.800 500 139300 11,500 11,500 M Note: All items to be purchased with Federal Revenue Sharing Funds ($11,500). r 95 GRGANIZATIONAL UNIT VEHICLE MAINTENANCE DIVISION UNIT: ND 3 FUNCTION: Public Works ACTIVITY: Highways and Streets DEPARTMENT: Public works DIVISION: Vehicle Maintenance PURPOSE: The Vehicle Maintenance Division of the Public Works Department is under the immediate supervision of the Street Superintendant and is responsible for the maintenance and repair of all City machinery and automotive equipment, BUDGET PRbPosAL: The 1 982 Vehicle Maintenance Budget again reflects the increasing costs of repair parts, materials, and fuel. �r No personnel additions are contemplated. The Capital Outlay appropriation is for a new motor fuel dispensing system which is needed to replace the printer type fuel recording system, which does not provide adequate control of gasoline used. 96 CITY OF BROOKLYN.CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: VEHICLE FUNCTION: PUBLIC WORKS MAINTENANCE DIVISION ACTIVITY: HIGHWAYS AM) STREETS NO: 43 OBJECT 1980 1981 1982 RECOM- NO. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Personal Services 4100 Salaries Regular Employees 71,511 82 89,486 899486 909022 4112 Salaries OT Regular Employees 2,171 i 1,200.. 1 1,200 4141 PERA Regular 1,900 2 29848 2,848 2,904 4142 PERA Combined 2,975 3,217 3,496 39496 3,495 4144 Social Security 3,316 3,889 4 .259 4, 4, 4151 Hospitalization Insurance 2 4,764 5 5,104 5,145 4152 Life Insurance 89 147 .151 151 151 Subtotal 84,957 98 106 1069544 1079777 Supplies, Repairs and Maintenance 4221 Motor Fuels 76 115 150 135 135 4222 Lubricants and Additives 3 9 092 3,000 4,000 4 ,1000 4,000 4225 Shop Materials 11 9 10,700 10,700 10,700 4231 Equipment Parts 40,893 40,000 45 45,000 45,000 4232 Tires 2,098 5 9 000 5,000 5,500 5,500 4240 Small Tools 600 700 800 800 800 Subtotal 135 173 216 201 201,000 Insurance 4365 Automotive Insurance 19, 523 22, .189000 18, 000 1,89000 Contracted Repairs and Maintenance 4381 Auto Equipment Repair 6,937 8 9,600 9,000 9,000 4385 Communication System Maintenance 1 4 .04 1 1,500 1,500 1,500 Subtotal 8 9,500 11,100 10,500 70.,500 Capital Outlay 4552 other Equipment -o•- 29475 14. 14, .14 Total, Unit #43 248 3059787 366 350,044 350,677 97 CI TY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERA" NG BUDGET A U T H O R I Z E D Nam PROGRAMS N o, 43 O R� A N�� A T� O N A L U N� T VEHICLE MAINTENANCE U i r pRaG. P� °G' PROG PROGRAM NO. NO. 255 Repairs Maintenance 256 Equipment Repairs 257 Service Equipment 258 Inventory and overhead 259 Repair and Install Plows and Sanders 260 Training* 261 Fire Calls 262 Strike Emergency 263 Nonallocable Expense 264 Street Snow Removal 265 'Park Equipment Repair *Labor only. other expenses charged o Una located I]epartmental Expense t (01-4411-440-80). r 1 7 w t 9B CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES VEHICLE MAINTENANCE NO, 43 COMPLEMENT 1981 REQUESTED RECOMMENDED ADOPTED POSITION RUTH REQ REC ANNUAL ANNUAL. ANNUAL ANNUAL Streets Parks Superintendent (a) 1/5 1/5 1/5 5,880 5 9 882 5,$82 6,418 Mechanic 3 3 3 58,695 639705 639705 63,705 Night Service Person 1 1 1 18,249 19,899 19,899 19, o 899 4 4 4 Total, Object #4100 1/5 1/5 1/5 82 89 89 486 90, Overtime, Object f4112 1,1 oU 1, 1, 1 4 4 4 Total Labor 1/5 1/5 1/5 53,924 909685 90,686 91,222 (a) 40% of the position's salary is charged to Street Construction and Maintenance 042) and 40% of the salary is charged to Parks Maintenance #69 99 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY VEHICLE MAINTENANCE No. 43 REQUESTED RECOMMENDED LINE UNIT TOTAL NET NET TRADE COST UNIT COST ADOPTED f Other Equipment 1. Mohr Fuel Dispensing System 1 14 149000 -0 14 9 000 1 14 149000 Total, Object #4552 14, 1 000 -0- 14, 14, 000 14, Total Capital Outlay 14,000 -wo-* 14, 9 000 -14, 000 14 Note: All items to be purchased with Federal Revenue Sharing Funds k ($14,000 )0 k i I r 1Y a r 100 ORGANIZATIONAL UNIT TRAFFIC SIGNALS UNIT: NO. 44 FUNCTION: Public Forks --..ACTIVITY.: Highways__._and..-- Streets DEPARTMENT: Public Works DIVISION: Traffic Signals PURPOSE: This account provides funds for traffic signal maintenance and electrical power source costs. BUDGET PROPOSAL: The 1982 Budget request reflects no additional traffic control signal systems, but anticipates increased costs for the improved system at the Trunk Highway 100/France Avenue intersection (now being installed by the Minnesota Department of Transportation). This request also reflects increased cost for repair and maintenance resulting from Minn.esata Department of- Transport ati.on:'s policy changes Finally, this request anticipates a 15% increase in electrical service costs. IL 101 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND4 GENERAL FUND ND: 01 ORGANIZATIONAL UNIT: TRAFFIC FUNCTION: PUBLIC WORKS SIGNA.LS ACTIVITY: HIGHWAYS AND STREETS NO: 44 OBJECT 1980 1981 1982 RECOm— NO. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Supplies, Repairs and Maintenance 4245 Maintenance Supplies -0- 500 600 600 600 Utilities 4371 Electrical Service 169973 259500 29,900 29 29 Contracted Repairs and Maintenance 4387 Traffic Signals 2 2,800 49000 49000 4, -000 Total, Unit 144 1 199673 289800 34,500 34 34,500 0 102 CITY OF BROOKLYN CENTER, M NNESOTA ANNUAL OPERAT NG BUDGET 7 �r Y A U T H O R I Z E D PROGRAMS i UNIT.NO, 44 ORGANIZATIONAL UNIT TRAFFIC SIGNS AND SIGNALS PROD. PROG. PROGRAM PROGRAM NO NO. 270 Signs and Signals Y 103 ORGANIZATIONAL UNIT UNIT; STREET LIGHTING No. 45 FUNCTION: Public Works ACTIVITY: Highways and Streets DEPARTHENT: Public Works DIVISION: Street Lighting r PURPOSE: This account provides funds for the cost of City —wide street lighting. BUDGET PROPOSAL: The 1982 Street Lighting Budget request reflects the anticipated cost of community street lighting. The request includes funds for additional lights on new bridges crossing I-94, for the new Earle- Brown Drive extension and for the new Freeway Boulevard extension. Also included are ten additional lights at undesignated locations (approximate number of requests for new lights received each year at mid-- block and hazardous locations). Y This request anticipates a 15% increase in electrical service costs. a 104 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: STREET FUNCTION: PUBLIC WORKS LIGHTING ACTIVITY: HIGHWAYS AND STREETS n NO: 45 OBJECT 1980 1981 1982 RECOM KOO OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Utilities 43 Electric Service 77.521 90 000 110, 110 110 Total, Unit #45 Y 779 521 90 0 000 110, 080 110 110 080 r i 1 j 1015 CITY OF BROOKLYN CENTER MINNESOTA ANNUAL OPERAT NG BUDGET AUTHORIZED PROGRAMS UNIT.NO. 45 ORGANIZATIONAL UNIT: STREET LIGHTING NO. PROGRAM PNO. PROGRAM 272 Street Lighting I R i I I t is J r 106 ORGANIZAT'ICNAL UNIT N WEED CONTROL No. 46 I I FUNCTION: Public Works .ACTIV sanitation DEPARTMENT: City Manager's Office DIVISION: Weed Control PURPOSE: This account provides funds for the cost of the City weed eradication program. I I 1 Y I I I BUDGET PROPOSAL: The 1982 Weed Control Budget proposes a continuation of the 1981 level of activity and is based on the revised estimate of 1981 costs. M_ I_ 1 V Q 4 s 107 CITY OF BROOKLYN CENTER, MINNESOTA S ANNUAL OPERATING BUDGET f FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: WEED FUNCTION: PUBLIC WORKS CONTROL s ACTIVITY: SANITATION NO: 46 OBJECT 1980 198' 1982 RECOM— We OBJECT. ACTUAL ADOPTED REQUESTED MENDED ADOPTED 4310 Professional Services ,1 340 750 1,500 1,9560 1,500 Total., Unit #45 1: -340 750 1 500 19500 1 500 'Down Now 0 f "Y Now r 108 CI TY CE BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZ PROGRAMS I UNIT.NO. 46 ORGANIZATIONAL UNIT WEED CONTROL PRGG. PROG. [O PROGRAM N O PROGRAM 1r� 1 i1■ l 274 Weed Cutting I. M i x I N r v 109 ORGANIZATIONAL UNIT HEALTH REGULATION AND INSPECTION UNIT: We 51 FUNCTION: Health and Welfare ACTIVITY: Health DEPARTMENT: City Manager's Office DIVISION: Health Regulation and Inspection PURPOSE: This account P rovides funds for the City's share of costs under- the Sanitation agreement of 1965. The agreement provides inspection service and environmental health programs for the City through a joint venture with the cities of Brooklyn Park and Crystal. 7 BUDGET PROPOSAL: The 1982 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 inspection service is 32.63 It appears that there will be. a 10% reduction in Hennepin County's subsidy to this activity, Hennepin County's contribution is expected to be $.1$ per capita (or $5, 610) Which will reduce Brooklyn Center's costs from $30,373 to $259000, k r r a 110 y CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: HEALTH REGULATION FUNCTION: HEALTH AND WELFARE AND INSPECTION ACTIVITY: HEALTH NO: 51 OBJECT 1980 1981 1982 RECOM— N0. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED 4310 Professional Services 30,695 22 (1)25 25,000 25,000 Total, Unit #51 309695 22, (1)25- 25,000 25,000 1 Total Cost $309373 Less Hennepin County CHS Contribution 5,610 $24,763 Y a +i CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET A U T H O R I Z E D PROGRAMS U N IT,N O. 51 ORGANIZATIONAL U N I T HEALTH REGULATION AND INSPECTION PRGG. PROGRAM PROG. PROGRAM NO. NO. 276 Health Regulation and Inspection K a 112 ORGANIZATIONAL UNIT RECREATION AND PARKS ADMINISTRATION UNIT: No. 61 FUNCTION: Recreation ACTIVITY: Participant Recreation DEPARTMENT: Parks and Recreation DIVISION: Recreation and Parks Administration PURPOSE: The 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. I i BUDGET PROPOSAL: The 1982 Recreation and Parks Administration Budget reflects no changes in permanent full —time staffing, The Capital Outlay portion of the... Budget includes the amount of $4,800 to purchase a point --of —sales terminal, which will he used to record Community Center and other recreational activity receipts. r 113 4 1 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL Y UNIT: RECREATION AND FUNCTION: RECREATION PARKS ADMINISTRATION ACTIVITY: PARTICIPANT RECREATION NO: 61 OBJECT 1980 1981 1982 RECOM- N0. OBJECT ACTUAL ADOPTED. REQUESTED MENDED ADOPTED i Personal Services 4100 Salaries Regular Employees 104, 122 122, 640 1.22 133 656 4130 Salaries Temporary Employees 2 1,500 1 1,500 1,600 4141 PERA Regular 3 186 3, 542 3,542 3,542 3,861 4142 PERA Combined 2,950 4,871 4,891 4,891 5 4144 Social Security 3,285 5,889 5,958 5,958 6,491 4151 Hospitalization Insurance 3 6,120 6,120 6 7,350 4152 Life Insurance 259 210 216 216 216 r, Subtotal 1- 19 9 476 144 144,867 144, 867 X15& 502 Supplies, Repairs and Maintenance 4210 Office Supplies 6 4 5,000 4,. 500 4,500 .4227 Safety Supplies 509 400 500 400 .400 Subtotal 6,662 4 5 4,900 4,900 4310 Professional Services 2,9754 1, 2,900 1, 1, Communications 4321 Postage 3,468 5,000 5,000 5,000 5,000 Transportation 4334 Use of Personal Auto 1 2 2 1,800 1. Advertising 4341 Employment Advertising 244 500 500 300 300 4350 Printing 10 10 10 10 9 50� 10, 500 Contracted Repairs and Maintenance 4382 Other Equipment Repair 904 500 1,000 ..700 700 Miscellaneous .4413 Dues and Subscriptions 474.. 500 500 500 500 pow Capital Outlay 4551 Office Furnishings and Equipment -Q. 1 5;940 5,280 5, 280 4552 Other Equipment -4G-- 200 t -0-: -0. O- Subtotal .-O- 1.585 51P 940 5,2 80 5, 9 280 Total, Unit #61 145 169 1789907 17x4, 847 188, 482 114 U U� L1� N� CENTER, T E� MINNESOTA CI TY OF B� A NNUAL OPERATING BUDGET A U T H O R I Z E D PROGRAMS UNIT.N 6 1 ORGANIZATIO UNIT: PARKS AND RECREATION ADMINISTRATION pROG. PROGRAM PROGR N a. 288 Administration 281 Clerical 282- Trainin 283 Fire Calls 284 Nonallocable Expense r *Labor only. other expenses Charged o Una located Departmental Expense r x 115 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES RECREATION AND PARKS ADMINISTRATION NO. 6T. COMPLEMENT 1981 REQUESTED RECOMMENDED ADOPTED POSITION AM REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Director of Parks and Recreation 1 1 1 33,732 33,732 33.732 36,768 Superintendant of Recreation 1 1 1 25,s 25,356 25 27,66o i Program Supervisor 2 2 2 36,828 36,828 36,828 40,140 Aquatic Supervisor 1 1 1 13,680 14,028 14, 028 15 Clerk Iv 1 1 1 12, 12 12,696 13, 800 Total, object #4100 6 6 6 122 122 122 133,656 Shade Tree Disease Control, Clerical Fart —time object #4 1 36 1. 9 500 1, 9 500 ,.500 600 Total Labor 6 6 6 123.792 12x4,1 40 124 135 Y r J J K 116 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET .,.....r., P804 r DETAIL OF CAPITAL OUTLAY RECREATION AND PARES ADMINISTRATION NO* 61 REQUESTED RECOMMENDED LINE UNIT TOTAL NET NET UNIT -.-COST-- COST- TRADE COST- UNIT- COST- ADOPTED Office Furnishings and Equipment 1. Cash Register 1 5 5,000 200 4,800 1 4,800 4,800 2. File Cabi net 1 5 5 -0 5 O 3. Desk 1 480 480 .0. 480 1 480 480 4. Storage Cabinet 1 1 150 OO- 150 0 -0- -0-- Total, Object #4551 6,1 200 5, 940 5 5,280 Total Capital Outlay 6 9 140 200 5,940, 5 5 Note: All items to be purchased with Federal Revenue Sharing Funds ($5,280)9 x r 117 ORGANIZATIONAL UNIT ADULT RECREATION PROGRAMS UNIT: No, 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: It is planned that in keeping with recent past policies, the Adult Recreation Programs Budget will be completely funded by user fees. Adult Programs appropriated for in -this Budget are Basketball, Broomball Crafts and Arts, Football, Photography, Pottery, Senior Citizens, Softball League, Softball Tournements, Volleyball- mixed, Volleyball- women, and Women's Exercise. The City Band Program and the Harmonettes Program,._ although requested, have not been recommended in this Proposed Budget because of budget constraints. Additional programs may be added during the budget year if they are self supporting. OW 118 z CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01' ORGANIZATIONAL UNIT: ADULT RECREATION FUNCTION: RECREATION PROGRAMS f ACTIVITY: PARTICIPANT RECREATION NO: 62 OBJECT 1980 1981 1982 RECOM— NO. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Personal Services 4130 Salaries Temporary Employees 1, 739 —0-- —0— —0— —0— Supplies, Repairs and Maintenance 4220 Operating Supplies General 33 9 084 169370 17,2255 16.755 17, Professional Services 4310 Professional Services 47,078 67,9775 83, 809250 83, 1 635 4315 Instructors 6,086 _0 —0— —0_ Subtotal 53064 67,775 53,635 80,250 839635 Communications 4321 Postage„ 358 360 335 335 335 4334 Transportation 1,.410 SOD 300 300 300 Total, Unit #62 89,755 85,305 1019525 97,640 101,525 j o r 1 119 C TY of BROOKLYN CENTER, MINNESOTA ANNUAL OPERAT NG BUDGET AUTHORIZE PROGRAMS UNIT.NO. 62 ORGANIZATIONAL UNIT ADULT RECREATION PRDG. PRIG' A M PROGRAM PROGR HO. N 290 Dance 291 Band 292 Basketball League 293 Basketball Tournament 294 Broomball 295 Clinics 296 Crafts and Arts 297 Drawing/Painting 298 Football 299 Photography 300 Pottery 301 Senior Citizen 302 303 Softball League 304 Softball. Tournaments 305 Softball Concessions 306 Square Dance 307 Volleyball (Mixed) 308 Volleyball. (Women's) 309 Women's Exercise 310 Yoga 311 Harmonettes 312 Unscheduled x 120 ORGANIZATIONAL UNIT TEEN RECREATION PROGRAMS UNIT* N Oe 63 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 ac combination of City taxes and user fees. BUDGET PROPOSAL: It is planned that approximately 68% of the Teen Recreation Programs Budget be funded by user fees and 32% from taxes In 1981, 79% was planned to be funded from user fees For the last several years it has been necessary to increase the tax subsidy on the Teen Recreation Programs. Teen Programs appropriated for in -this Budget are Co -Rec North View) and YAC Additional programs may be added during the budget year if they are self- supporting or if unused funds from other teen programs are available. Capital outlay included in this appropriation is for the acquisition of bumper pool, foosball and table tennis equipment to be used at North Views 121 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BURET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: TEEN RECREATION FUNCTION: RECREATION PROGRAMS ACTIVITY: PARTICIPANT RECREATION NO: 63 OBJECT 1980 1981 1982 RECOM NOW OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Personal Services 4130 Salaries Temporary Employees 2,266 3,350 3!650 19550 3,650 Supplies, Repairs and Maintenance 4220 Operating Supplies General 1 9 140 360 360 360 360 4310 Professional Services 1 1, 1 9 850 1,850 1,850 M Communications 4321 Postage of 113 1 100 100 100 140 4330 Transportation 1,301 400 400 404 400 Capital Outlay 4552 Other Equipment -D-- -0 1,120 1,,124 1 Total, Unit 163 1 6, o 696 5.960 7,0480 7 9 4,80 7 w r J T r 0 i 122 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET A U T H O R I Z E D NOW SW imeow vemow PROGRAMS UN IT,NO. ORGANIZATIONAL UNIT TEEN RECREATION PROGRAM PROG. PROGRAM NO. No. 317 Northview Co Rec Dance 318 Co --Rec Other 319 320 321 coat Check 322 YAC y 323 3.24 Unscheduled 325 Teen Trips r r� 4 u t J 1 r t f 1 123 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BURET DETAIL OF CAPITAL OUTLAY TEEN RECREATION PROGRAMS N0. 63 R E Q U E S T E D RECOMMENDED LINE UNIT TOTAL NET NET NO. ITEM UNIT COST COST TRADE COST UNIT. COST., ADOPTED Furniture and Fixtures 1. Bumper Pool 1 450 450 —0— 450 1 450 450 2. Fvosball 1 370 370 -o- 370 1 370 370 3. Table Tennis 1 300 .300 .0. 300 1 300 300 Total, Object 14552 1,120 —O— 1,120 1,120 1,120 Total Capital Outlay .1 —0— 1,120 1,120 1,120 Note: All items to be purchased with Federal Revenue r Sharing Funds ($1 f 1 y 124 ORGANIZATIONAL UNIT CHILDRENxS RECREATION PROGRAMS UNIT: NG. 64 y FUNCTION: Recreation ACTIVITY P-ar-- ticipant Recreation--- DEPARTMENT: Parks and Recreation DIVISION: Children's Recreation Programs f PURPOSE: This account provides funds for recreation programs offered to children in the City of Brooklyn rA Center. These programs are funded by a combination of City taxes and user fees rte. f T I f f BUDGET PROPOSAL: y It is planned that approximately 71 of the Children's Recreation Programs Budget be funded by user fees and 29% from taxes. In 1981 59% was planned to be funded from user fees. Children's Programs appropriated for in this Budget are Basketball —boys, .r Gymnastics, Hockey, Soccer, Playgrounds, Puppets, Pre school, Wrestling, Fun —time, After School Programs, and Children's Excursions. The Chorus Program, although requested, has not been recommended because of budget constraints. Additional programs may be added- during the budget year if they are self supporting or if unused funds -from other children's programs are available. 125 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: CHILDRENS RECREATION FUNCTION: RECREATION PROGRAMS r• ACTIVITY: PARTICIPANT RECREATION NO: 64 OBJECT 1980 1981 1982 RECOM- NOO OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Personal Services 4 130 Salaries -Temporary Employees 18.092 18,895 19,365 19,365 16, Supplies, Repairs and Maintenance 4220 Operating Supplies General 8 6 7, 7,000 7, Professional Services 4310 Professional Services 12,347 17,805 22,085 19,585 22 9 085 4315 Instructors 6,705 .0. -D- -0- -0-- Subtotal 19,052 17,805 22 19 22,085 a 4330 Transportation IL 1,628 1,925 2 2,460 2,960 Total, Unit 164 47.468 459035 51,610 48, 48, 126 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS UNIT.NO. �4 ORGANIZATIONAL U I T CHILDREN S RECREATION PROG. 1 PROG. PROGRAM PROGRAM NO. 1 Y 0 328 Chorus 329 Basketball (Boys)- 330 Dance 331 Gymnastics 332 Hooey 333-- -----Soccer 334 Playgrounds 335 Puppets 336 Tiny Tots 337 Wrestling 338 Funti,me 339 After School Program 340 Gymnastics Club 341 Unscheduled 342 School Excursions f i w y L T y y ORGANIZATIONAL UNIT GENERAL RECREATION PROGRAMS UNIT: NO. 65 FUNCTION: Recreation ACTIVITY: Participa Recreation DEPARTMENT: Parks and Recreation t DIVISION: General Recreation Programs PURPOSE: This account provides funds for recreation programs not otherwise classi fied. These programs are funded by a combination of City taxes and user fees, 5 i BUDGET PROPOSAT: It is planned that approximately 66% of the General Recreation Programs Budget be funded by user fees and 34% from taxes. In 1981, 49% was planned to be funded from user fees. General Programs appropriated for in this Budget are Dog Obedience, Golf, Guitar, Judo, Skating Rinks, Skiing, Swim North View) Swim Lessons North View) Tennis, North View Supervision, Handicapped, Senior Trips and Dance. The Community School Program, although requested, has not been recommended in this budget because of budget constraints. Additional programs may be added during the budget year if they are self supporting or if unused funds from other general programs are available. y 128 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BURET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: GENERAL RECREATION FUNCTION; RECREATION PROGRAMS ACTIVITY: PARTICIPANT RECREATION NO; 65 OBJECT 1980 1981 1982 RECOM— NOe OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Personal Services 4130 Salaries Temporary Employees 239485 28,.500 28,452 28,452 34 Supplies, Repairs and Maintenance 4220 Operating Supplies General 1 9 185 600 615 615 615 Professional Services 4310 Professional Services 22, 9 253 13,505 199875 14,075 19,875 4315 Instructors 1,284 .0. -0 .4_ .4_ Subtotal 2311 13 9 505 19,875 14,075 19,875 43'21 Postage —0-- .225 200 200 200 4330 Transportation —0— 2, 4, 4 4,613 Total, Unit 165 48 9 207 45.,705 53,755 479955 60 9 255 129 C TY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET AUTHORIZED PROGRAMS UN IT,NO, 65 ORGANIZATIONAL UNIT: GENERAL RECREATION PROD. PROG. PROGRAM PROGRAM NO. NO. 345 Community School 345 Dog Obedience 347 Golf 348 Guitar 349 Judo 350 Skating Rink 351 Skiing 352 Swim (Northvi.ew) 353 Swim Lessons 354 Tennis 355 Supervision (Northview) 355 Handicapped 357 Family Fare Trips 358 Archery 359 Unscheduled 350 Dance I I f i s 130 ORGANIZATIONAL UNIT COMMUNITY CENTER UNIT: NO. 65 FUNCTION: Recreation 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. BUDGET PROPOSAL: The 1982 Community Center Recreation Programs Budget reflects a continuation of 1981 programs offered by the Community Center. Increased appropriations for operating expenses of approximately $18,000 are caused primarily by part -time wage increases a The increased appropriation will be offset by an increase in Community Center user fees. The Capital. Outlay portion of this Budget appropriates funds for the replacement of pool area doors and windows, replacement of the weight -room floor, pool filter elements, a chlorine leak detector, a whirlpool, and several items of Community Center furniture. Cost related to this account in 1982, but shown in the Debt Redemption Fund Budget includes a portion of the redemption of 1969 Building Bond obligations to the extent the proceeds were used for the acquisition of the Community Center. r 131 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL r UNIT: COMMUNITY CENTER FUNCTION: RECREATION RECREATION PROGRAMS ACTIVITY: PARTICIPANT RECREATION NO: 66 OBJECT 1 980 1981 1982 RECOM- NO. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Personal Services 41 Salaries Temporary Employees 1 40,607 125,965 1 54, 930 151, 151,934 4142 PERA Combined 3, 2,000 4,000 4 9 000 4 4144 Social Security 4,090 2,500 4,500 4,500 4,500 Subtotal 148,346 130,465 1639430 160 160, 430 Supplies, Repairs and Maintenance 4220 operating Supplies General 59 693 3,100 3,500 3, 9 500 3, 9 500 4223 Cleaning Supplies 3,846 3,000 4,500 4,000 4,000 4226 Chemicals and Chemical Products 2,910 4,000 6 5 5 4230 Repairs and Maintenance Supplies 15,748 9,000 13,004 15,000 15,00 4233 Building Repair 4,352 4. 5,000 5, 5,000 Subtotal 329549 239100 32,000 32 32 4310 Professional Services 2 2 :700 3000 39000 3 Communications 4321 Postage 27 "-o-- .-0. -.o- -0- 4322 Telephone 902 1,000 1,000 1,000 1,000 Subtotal 929 1,000 1 1,000 7,000 4330 Transportation 45 6 5 -0- 100 100 ti F�1 Advertising 4340 Promotional Advertising 250 1,200 1,200 1,2 .00 1,200 x.341 Employment Adv 269 200 200 200 200 Subtotal 519 1 1, 400 1,400 1,400 Utilities 4371 Electric Service 29, 474 35,000 32, 000 35,000 35,000 43 Gas Service 21 22,400 22,000 30,000 30 4373 Heating oil 3 9 879 34 9 000 34 9 000 3,000 3 000 4374 Water 602 1, 1, 1 1 4375 Waste Disposal 1, 2,000 2, 2,000 2 Subtotal 579 94, 91 71, 71, 2OO Contracted Equipment Repair 4352 other Equipment Repair 364 1;000 1,000 1 1 132 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: COMMUNITY CENTER FUNCTION: RECREATION RECREATION PR0GRAMS ACTIVITY: PARTICIPANT RECREATION NO: 66 OBJECT 1980 1981 1982 RECOM- NO. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Other Disbursements 4940 Merchandise for Resale 27,501 29,500 309500 30,500 30,500 Capital Outlay 4520 Buildings 4 9 492 98,780 37,126 21, 9 126 21 4550 Furniture and Fixtures 2 19735 29300 2,300 2,340 4552 Other Equipment 5,245 -0- 22 171 17,691 Subtotal 12 100,515 61, 4 1, 1 17 41,117 Total, Unit #66 2829384 383,945 385,472 34.2 3429247 f F k 133 CITY GP BROOKLYN CENTER, MINNESOTA ANNUAL OPERA' 1NG BUDGET AUTHORIZED PROGRAMS UN IT.NO. 66 ORGANIZATIONAL UNIT: COMMUNITY CENTER PRO PROGRAM P oG. PROGRAM No. NO. 365 Memberships (Family) 66 Memberships (•Indivi.dual} 367 General Admission Single) 368 General Admission (Group), 369 Swim Lessons 370 Scrim Club 371 Locker Rental 372 Babysitting 373 Concessions 374 Vending Machines 375 Lifeguarding 376 Pool. Maintenance 377 General Supervision 378 Clerical 379 Special Events 380 Game Room 381 .Merchandise for Resale 382 Art Gallery 383 Program Supplies and Equipment Repair 384 Advertising and Promotion 385 Cash Over (:Short) 386 Aids 387 Capital outlay 388 Cleaning Supplies 389 Building Repair 390 Utilities I 391 Pool Refilling 392 Insulation 393 Unscheduled Jr 394 Social Hall Rental 1 1 l 134 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY COMMUNITY CENTER No. 66 R E Q U E S T E D RECOMMENDED LIFE UNIT TOTAL NET NET NO. ITEM UNIT COST COST TRADE COST UNIT COST ADOPTED Buildings 1. Stainless Steel Doors in 10 1 Pool Area 8 500 1 -0- 14 18 1 1 4 000 2. Windows in Pool Area 63 77 4 851 -0- 4 63 4 4 3. Interlocking Rubber 650 Flooring-Weight Room Sq Ft 3.50 2 --0- 2 2 2 4. Floor Over Wading Pool 16 16 16, 16 9 000 Total, Object #4520 37,126 0- 37,126 21, 21 Furniture and Fixtures 1. Bulletin Board 1 150 150 �-o-- 150 150 150 2. Refrigerator 1 1. 1 -0- 1. 1 19250 1, 3. Display Panels 5 180 900 0- 900 5 900 900 Total, object #4550 L 2,v300 -0.- 29300 2v 2 9 300 Other Equipment 1. Chlorine Leak Detector 1 980 980 0 980 1 980 980 2. Floor Scrubber 1 3,711 3, 711 --o- 3 1 39711 39 711 3. Pool Filter Elements 125 50 6 1 5,000 125 5,000 5,000 4. Exercise Bikes 2 275 550 _o_ 550 0 -0- -Q-. 5. Treadmill 1 1 1 -0- 1,050 0 _0- _p_. 6. Exercise Mat 1 Sao 300 0- app 0 _0� 0 7. Ballet Barre 1 150 150 -0- 150 0 .0. -0- 8. Abdominal Board 1 155 155 0- 155 0 _0Q _0- 9. Rowing Machine 2 290 580 �0 580 0 -0- .0. 10. Body Toner 1 210 210 -0- 210 0 -0� --0- 11. Quad Pulley 1 475 475 -0- 475 0 --0- .0. 12. Competition Bench 1 130 130 -0- 130 0 -0-- r 0. 13. Leg Press 1 225 225 -0� 225 0 -0- -0- 14. Curling ench 1 180 180 -o- 180 0 _0- -p_ 15. Whirlpool 1 8,000 $_,00 -0- 8,000 1 8,000 $,000 169 Weights Storage Racks 820 -0- 820 0 _0� _0. Total, Object 14552 239 766 1 22 516 17,691 17,691 Total Capital Outlay 63 1. 61, 4 19117 41,g117 Note: All items to be purchased with Federal Revenue Sharing Funds C$41, 117. 135 ORGANIZATIONAL UNIT UNIT: PARKS MAINTENANCE ND. 69 FUNCTION: Re c re at i. on ACTIVITY: Parks Maintenance DEPARTMENT Parks and Recreation DIVISION: Parks Maintenance PURPOSE: The Parks Maintenance Account provides funds for all costs of maintaining the City I s parks as well as providing improvements to, and equipment for-, those parks. M BUDGET PROPOSAL: The 1982 Parks Maintenance Budget reflects an increased parks development program approved by Brooklyn Center voters in 1980. Two additional light equipment operators were added to maintain the new and expanded facilities in 1981, so no further maintenance employees are requested nor recommended in this Budget. The Capital outlay portion of the Budget includes appropriations for new shelter building roofs at Bellevue and Happy Hollow Parks and the renovation of the shelter buildings at Grandview and Northport Parks. An appropriation is also included for large tree transplants. Some Capital Outlay items which had been requested were not recommended in this Budget but should be considered in the Capital Projects Fund. The Budget comprehends a continuation of the City's Shade Tree Disease Control Program at approximately the 1981 level. Costs related to this account in 1982, but shown in the Debt Redemption Fund Budget include the annual payment of $161,301 for redemption of Park Improvement Bonds issued in 1980, and a portion of the annual payment to redeem 1969 Building Bond obligations to the extent the proceeds were used for the acquisition and improvement of park lands. 136 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: PARS{ FUNCTION: RECREATION MAINTENANCE ACTIVITY: PARES MAINTENANCE NO: 69 OBJECT 1 980 1981 1982 RECOM NO. OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Personal Services 4100 Salaries Regular Employees 146,427 217,971 233,450 233 236,609 4112 Salaries DT Regular Employees 10,013 11,000 12 12,000 12,000 4130 Salaries Temporary Employees 21 35,200 39,000 39,9000 39,000 414 PERA Regular 7,851 9, 7 9 909 7,909 8,241 4142 PERA Combined 4,021 9 9,571 9. 9 9 571 4144 Social Security 4 11 14 14 14 4151 Hospitalization Insurance 7,125 12, 13,678 13, 678 13, 4152 Life Insurance 266 399 411 411 411 4156 Unemployment Compensation 263 1,000 1,000 1 1,000 Subtotal 202,318 3089936 3319033 33.1, 033 334 Supplies, Repairs and Maintenance 4220 Operating Supplies General 8 9 10 10,800 10,800 4226 Chemical and Chemical Products 19763 4. 9 000 4,800 4 4 9 400 4228 Parks Courts Repair -0- 9,1 000 "0- -0010 5,000 4231 Equipment Parts 1,187 1,500 1,800 1, 1,800 4233 Building Repair 161 4, 000 4,800 4 4,400 4235 Landscape Material and Supplies 10,770 14,000 16,800 15,000 15,000 4240 Small Tools 492 700 840 770 770 4244 Athletic Field Supplies 3 5,000 6,000 5,500 5 Subtotal 26,468 47,200 45 42,670 47,670 Communications 4 322 Telephone 1, 222 1, 20D 1, 500 1, 300 19300 Utilities 4371 Electric Service 9,593 10,000 16,500 16,500 16 4372 Gas Service 6,521 10 11 11 11 4374 Water 1 1,800 1,800 1 9 600 1,600 4375 Waste Disposal 3 6,000 9,000 9,000 9 Subtotal 21, 27,800 38', 300. 38,100 38 Rentals 4393 Machinery Rentals -0�. 800 9f0 500 500 Other Contracted Services w 4427 Shade Tree Disease Control 8 9 725 1 16 16 16, r r 137 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL 'UNIT: PARK FUNCTION: RECREATION MAINTENANCE ACTIVITY: PARKS MAINTENANCE NO: 69 OBJECT 1980 1981 1982 RECOM— NO. OBJECT ACTUAL ADOPTED REQUESTED FENDED ADOPTED Capital outlay 4511 Improvements to Land 4 w.0. _0_ 4520 Buildings .0 0O 30 s 305 769890 33, 9 205 33,205 4530 Other Improvements 41074 7t365 84,326 8, 8 4531 Special Assessments On Land 22,500 22,500 241 24, 249615 4552 Other Equipment —0 1, 1,500 .0. _0. 4553 Mobile Equipment 139274 37, 400 .0— --0..- —0w j Subtotal 44,814 999370 189,331 65 9 820 65 Total, Unit #69 305,051 501 0 431 6239089 495 9 548 504 i a f I i V a w 138 CITY OR BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET -MEMO ar w wr.wrr A U T H O R I Z E D PROGRAMS UN T.NO. 69 ORGANIZATIONAL UNIT PARKS Ric PRaG. PROGRAM PROG. P RAG R A M NO. NO. 400 Boulevard Maintenance 401 Park Traias Maintenance Repair 402 Fire Calls 403 Maintenance Administration 404 Equipment Repair 405 Vandalism Repair 406 Turf Mainte 407 Facilities Maintenance I 408 Trees and Shrubs 409 Ice Rinks 410 Co mmunity Center Maintenance 411 Tree Disease Control. I C 412 Hockey Rinks 413 Athletic Field Maintenance 414 Tournaments 415 Labor Contract Matters 416 Arboretum 417 Training* 418 Miscellaneous 419 Nonallocable Expense 420 Tennis courts Maintenance 421 Building Repair 422 Installation of Playground Equipment. 423 Street Patching l� 424 Street Snow Removal. I 425 Sidewalk Snow Removal 426 Storm Sewer Maintenance 427 Flares and Barricades 428 Street Seal Coating 429 Street Sign Shop 430 Sidewalk Maintenance 431 Street Sand and Ice Control 432 Sidewalk Sand and Ice Control 433 Street Signs I 434 Repair and Install Plows and Sanders 435 Government Buildings Maintenance 436 Voting Machines 437 Street Sweeping 438 Garage Equipment Repairs 439 Garage Service Equipment *Labor only. other expenses charged o Una. located Departmental Expense (01-4411-440-80). 139 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF PERSONAL SERVICES PARKS MAINTENANCE MO. 69 COMPLEMENT 1981 REQUESTED RECOMMENDED ADOPTED POSITION AUTU REQ REC ANNUAL ANNUAL ANNUAL ANNUAL Superintendent of Streets Parks(a) 215 2/5 2/5 11,760 11,765 11 .129836 Supervisor of Streets and Parks 1 1 1 22,968 22 22,968 25,056 Light Equipment Operator 10 10 10 181,593 196,917 195,917 1969917 Division Time Differentia] 11 1 650 1, 800 1,800 L 1, 800 11 17 71 Total, object 04100 2/5 2I5 2/5 2179971 233 2339450 2369609 Overtime, object #4112 11 12, 12, 12, 000. Seasonal, Part —time, Object #4130 35, 399000 39,s000 39,v000 11 11 11 r Total Labor 2/5 2/5 2/5 264,171 284, 450 284 450- 287, (a) 20% of the position's salary is charged to Vehicle Maintenance 043) and 40% of the salary is charged to Street Construction and Maintenance (#42)0 M Y J r r 140 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY PARKS MAINTENANCE NO. 69 R E Q U E S T E D RECOMMENDED LIFE UNIT TOTAL NET NET NO. ITEM UNIT COST COST TRADE COST UNIT COST ADOPTED Buildings le New Shelter Roof a. Bellvue 2 -o- 2,000 2,000 2 b. Happy Hollow 4 -0- 4 4 9 600 4,600 2. Renovate Shelters a. Freeway 10,000 -0� 10,000 -0- -0- b. Grandview 11,865 -Q- 11 11,865 11,865 c. North Port 14, -0- 14, 14 14 d. Kylawn 17,560 8-0.m 17,560 --p-- ...0- I e. Bellvue 16,125 -0- .16 -o- -fl-- Total object 04520 76,890 76 9 890 33 33 I Other Improvements 1. Combination Soccer/Foot- ball Fields at Evergreen East Park 2 54,326 --o- 54,326 o... o- 2. Large Tree Transplants 15 333 5 9 000 �-o- 5. 1 000 8,000 8 9 000 3. Tennis Courts at Lions' Park 2 25 -0- 25,000 -0- -0- Total, object #4530 1 8,326 $x,326 8,000 $,000 Other Equipment 1. Sign Machine 1 3 9 00 0 3,0 --o- 3,000 0 -o- -o 2. miscellaneous 500 -0-- 500 0 -o- Total, object 14552 3 -0-" 3 500 -o- -0- Total Capital outlay 164 9 716 -0- 164 9 716 41, 1 205 41, Note: All items to be purchased with Federal Revenue Sharing Funds r ($41, 205). To be considered in Capital Projects Fund. 141 ORGANIZATIONAL UNIT UNIT UNALLOCATED DEPARTMENTAL EXPENSE NO 80 FUNCTION: Miscellaneous ACTIVITY: Unallocated Expenses DEPARTMENT: City Manager's Office DIVISION: Unallocated Departmental Expense PURPOSE: This account provides funds for expenses which cannot be allocated directly -to individual City operating departments. Included in the Unallocated Departmental Expense is a provision for final wage and benefit adjustments for personnel whose positions are comprehended in this Budget and a contingency appropriation. The City Charter provides for a contingency appropriation not to exceed 3% of the total General Fund appropriation for a respective year. The contingency is analogous to a private business reserve for unanticipated needs of significant service. BUDGET PROPOSAL: The 1 982 Unallocated Departmental Expense Budget reflects no major change in activities from the previous year with the exception of the reduction of copy machine costs because the City purchased a copy machine in 1981. The City joined the League of Minnesota Cities insurance trust in 1981 and all City insurance coverages are now provided by that trust. A major cost reduction was realized at that time. It is anticipated that 19 costs will be similar to the 1981 costs, and the account has been budgeted accordingly. Data processing costs through LGGIS are anticipated to remain approximately the same as 1 981 with additional services to be provided. The Training and Conference Budget has been increased by $2,000 to provide for increased training costs. The Capital Outlay portion of the Budget includes appropriations for a combined word processor /interactive terminal station, a police management system, and high speed modems for the Assessor's office, all to be used in can juction with the LOGIS Data Management System. It is proposed that the Contingency Appropriation be set at $135,000 or approximately 2.1% of the Budget. 142 r CITY OF BROOKLYN CENTER, MINNESOTA T ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: °UNALLOCATED t FUNCTION: MISCELLANEOUS DEPARTMENTAL EXPENSE t x ACTIVITY: UNALLOCATED EXPENSES NO: 80 f OBJECT 1980 1981 1982 RECOM- NO, OBJECT ACTUAL ADOPTED REQUESTED MENDED ADOPTED Personal Services 4100 Salaries Regular Employees 0-0- 30, 052 195,040 195,000 39, 02 3 4 1 4 1 PERA Regular .0. -0- 2,800 2,800 256 4142 PERA Combined 984 5 1 604 5,640 632 4143 PERA Police 0.00_ 277 6,000 6,400 2,029 4144 Social Security 4-0�- 1,371 6, 6, 1 4151 Hospitalization Insurance --0- 4 8, 9 400 8,400 0- 4152 Life Insurance -0- 5 1, 1 1 4154 Workers' Compensation Insurance 70,492 70 9 400 65 65 9 000 65,000 Subtotal 70 103,184 290 290,400 1 099199 c Supplies, Repairs and Maintenance 4210 Office Supplies 10,261 11, 14, 14, 9 000 14 4214 Copy Machine Costs 13,061 12 1 1,000 1,000 Subtotal 23,9322 23,000 15,000 15,000 15 Communications 432 Postage 11,790 18,500 20 20,000 20,000 4322 Telephone 14 ,585 13 0.00 14 1 4 000 14 Subtotal 26,375 31 34, 34,000 34 4350 Printing 6, 781 9, 000 11, 11, 000 11 000 Insurance 4361 General Liability 41 51 30 30 30,000 4362 Property 9! 15 000 11 11, 11 4363 Bailer and Machinery 11 2 1,400 1,400 11 4364 Equipment Floaters 2,220 200 200 240 200 0 4366 Bonds 982 1, 1, 1. 1. 4367 Moneys and Credits 407 400 400 400 400 Subtotal 559753 70 44,000 44 44,000 Contracted Repairs and Maintenance 4382 Equipment Repair 1,679 1,500 $,700 8, 700 $,700 143 CITY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET FUND: GENERAL FUND NO: 01 ORGANIZATIONAL UNIT: UNALLOCATED FUNCTION: MISCELLANEOUS DEPARTMENTAL EXPENSE ACTIVITY: UNALLOCATED EXPENSES NO* 80 OBJECT 1980 1981 1982 RECOM Nov OBJECT ACTUAL ADOPTED REQUESTED MELDED ADOPTED Rentals 4397 Data Processing 32,061 31,000 29 29 29 4398 Protection Service 3, 097 3,500 4 41 1 000 4 Subtotal 35,158 34,500 33,000 339000 33,000 Miscellaneous 4411 Training and Conferences 9,9579 13,000 15,000 15, 15,000 Capital outlay f 4552 ..other Equipment 4 2 9 960 23,830 232830 239830 4995 Contingency (a) —0-- (a)96,500 135,000 135 12$,500 Total Unit #80 2339 588 385 9 144 609, 930 609 422, 229 (a) $100,000 originally adopted. This amount was reduced by subsequent allocation to individual departments. 14 r 144 C TY OF BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET A U T H O R I Z E D PROGRAMS t UNI ORGANIZATIONA UNIT UNALLOCATED DEPARTMENTAL EXPENSE PROC. PROGRAM TPRO PROGRAM NO, NO. 440 Nonall.ocable Expense i 145 CITY of BROOKLYN CENTER, MINNESOTA ANNUAL OPERATING BUDGET DETAIL OF CAPITAL OUTLAY UNALLOCATED DEPARTMENTAL EXPENSE NO. 80 R E Q.U. E S T E D RECOMMENDED LINE UNIT TOTAL NET NET NO, ITEH UNIT COST COST TRADE COST [SNIT COST ADOPTED Other Equipment u i ment 1. Data Processing Equip- ment for LOGIS System a. High Speed Modems Assessors office 2 915 1 9 830 .0_ 1,830 2 19 830 1, b. Police Management System 10,000 .0- 10, 000 10 1 CIO Combined Word Processor /Inter active Terminal Station 12, 000 0— 12 12, 000 12, Total, Obj ect #4552 23,830 .0- 23,830 23, 830 23,830. T otal C apital Outlay 23,830 .0_ 23,830 23,830 23,830 Note: All items to be purchased with Federal Revenue Sharing Funds C$23,83036 v r 146 u 1 r t t a r r i U 1' I I I I I' I• III J i A J I Ian" L i Member Tony Kuefler introduced the following resolution and moved its adopts Qn RESOLUTION NO* 81--258 RESOLUTION SETTING WAGES AND SALARIES FOR THE CALENDAR YEAR 1982 WHEREAS, Section 2.07 of the City Charter for the City of Brooklyn Center states that the City Council is to fix the salary or wages of all officers and employees of the City; and WHEREAS, the City Council has considered salaries and wages for the calendar year 1982 and has reviewed the 1982 Employee Position and Classification Plan; and WHEREAS, the 1982 Employee Position and Classification Plan establishes that pay increases will be awarded on a pay for performance basis; and WHEREAS, the structure of the 1982 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 re-- spective pay schedule reflects a progression in corresponding levels or improved job-performance: NOW THEREFORE. BE IT RESOLVED that the City Council hereby sets wages and salaries for the calendar year 1982 by adoption of the attached Position and Classification Plan (Schedules A through K) for the calendar year 1982 which sets ranges and maximums which the City Manager Shall be authorized to pay in classified positions; and BE IT FURTHER RESOLVED that the City Manager be authorized to employ such temporary part -time and temporary full-time employees as may be necessary, and to establish competitive rates of pay for such help consistent with the 1982 budget appropriations; and BE IT FURTHER RESOLVED that authorized wage adjustments, not to exceed the maximums contained herein, shall become effective January 1, 1982; and BE IT FURTHER RESOLVED that the City Council in recognition that .labor contract provisions are yet being negotiated with the bargaining unit related to police sergeants in the Police Department extends 1980 wage rates for their job classification. December 2 1981 a Mayor ATTEST: Clerk 1 f The motion for the adoption of the foregoing resolution was duly s6conded by member I Bill Fignar and upon Grote being taken thereon, the following voted in favor thereof: Dean Nyquist, Tony Kuefler, Bill Fignar, and Gene Lhotka; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted. ti J ADOPTED 12-21--81 CITY OF t f K 4r Em'"PLOYEE o va Pk 2 ft "D ICATION PLAN ru"�'�Sl I ION AN CLASS1 1 UnS2 s "a t r i y I 'r 147 SCHEDULE A POSITIONS AUTHORIZED ADOPTED 12-21-81 CITY of BROOKLYN CENTER 1982 EMPLOYEE POSITION AND CLASSIFICATION PLAN. PERMANENT FULL- TIT-i.E AND SALARIED PART-TIME POSITIONS AUTHORIZED r EXEMPT ORGANIZATIONAL POSITIONS FJZOM SALARY UNIT POSITION AUTHORIZED ORGANIZED OVERTIME SCHEDULE CITY MANAGER'S OFFICE City Manager 1 No Yes B Deputy City Clerk/ Personnel Coordinator 1 No Yes C Housing /Pur Chas i_ng Coordinator 1 No Yes C office Manager 1 No Yes C Clerk 111 2 No No D Clerk 11 11- N N D ASSESSING DEPARTMENT Assessor 1 No Yes B APP. raiser 2 No Yes C Clerk IV 1 No No D FINANCE DEPARTMENT Director City Treasurer 1 No Yes B Chief Accountant 1 No Yes C Staff Accountant. 1 No Yes C Clerk V 2 No No D Clerk IV 1 No No D Clerk 211 2 No No D GOVERNMENT BUILDINGS Chief Custodian 1 No Yes C. Custodian C No No D POLICE DEPARTMENT Chief Civil Defense Coord. 1 No Yes B Captain 1 No -Yes C Sergeant 5 Yes No -Police officer 24 Yes No E Administrative Assistant 1 No Yes C Office Manager 1 No Yes C Code Enforcement officer 2 No No D Clerk Dispatcher 6 No No F Clerk ITT 1 No No D Clerk III 1 No No D FIRE DEPARTMENT Chief (Part -time) 1 No Yes C Assistant Chief (Part- -time) 1 No Yes C Fire Marshal (Part -time) 1 No Yes C Senior Training Officer Part -time) l No Yes C Traininq Officer (Para- -Mime) 1 No Yes C Fire 'Inspector Days (Part-time) 1 No Yes C Fire Inspector fart t.iTuo) 4 Na YGs C 149 PLANNING AND INSPECTION DEPARTMENT Dire 1 No. Yep B I nspector Building Official 1 No Yes C Inspector 1 No Yes C. Administrative Assistant 1 No Yes C r Clerk IV 1 No No D ENGINEERING DIVISION. 7 I f Director of Public works 1 No Yes B Assistant City Engineer 1 No Yes C Engineering Technician ITT 1 No No D Engineering Techni clan III 4 No No D Engineering Technician II 1 No No D a Clerk IV 1 No No D I STREETS DIVISION Superintendent of Streets and Parks 1 No Yes C Supervisor of Streets and Parks 1 No No .0 Light Equipment Operator 11 Yes No G Mechanic: 3 Yes No G Night S ervice Person 1 Yes No G Clerk l No No D PARRS AND RECREATION DEPARTMENT Director 1 No Yes B Superintendent of Recreation 1 No Yes C Program Supervisor 2 No Yes C Supervisor of Streets and Parks 1 No No C Aquatics Supervisor 1 No Yes C f Light Equipment operator 18 Yes No G Clerk IV 1 No No D PUBLICI UTILITIES DIVISION Superintendent 1 No Yes C a Supervisor of Public Utilities 1 No No C Maintenance Worker 1 Yes No G Light Equipment Operator 4 Yes No G I y LIQUOR STORES DEPARTMENT Manager 1 No Yes B Supervisor, Retail 2 No Yes C Clerk III 1 No No D. Clerk Stocker (Part -time) No No, H Cashier Pant- -time No No H TOTAL PERMANENT FULL -TIME POSITIONS AUTHORIZED 129 n *1981 and 1982 salaries not settled. 149 4 SCIiEDULE B EXECUTIVE PLAN ADOPTED 12 -21 CITY OF BROOKLYN CEr:TER 1982 EMPLOYEE POSITION AND CLASSIFICATION PLAN r EXECUTIVE POSITIONS ANTI UAL SALARY SCHEDULE RANGE I RANGE 1:1 RANGE III GROWTH PERFORMANCE MERIT POSITION MINI14UM MAXIMUM! MINIMUI•1 MIDPOINT MAIXIMU14 MINIMUM MAXIMU _'ity Manaq -er $44,500 $49, 730 t $49 $52 $54 $54 $60,.0 Director of Public. Works 36,400 40,750, 40 42,895 45 r 040 45 r 041 49, 0 Director of Finance Treasurer 33,900 31 37 890 39 883 41 41 r 879- 45,90 Chief of Police 33,00,0 36,905 36 38.848 40.790 40 44 OC Director of Parks and Recreation 29,800 33,267 33 35 017 36,768 36,769 40,700 City-Assessor 28 r 200 31. 31, 38 34 34,861 38. X00 .Director of Planning and Inspection 28,200 31.540 31,541 33 34 34 38,..!00 Liquor Stores Manager 25,200 28.131 28,132 29,611 31,091 31.092 34 �o "INTERVALS Each range has a spread of approximately 35% from minimum to maximum. The minimum is approximately 85% and the maximum is approximately 115% of the midpoint. SALARY RANGES r I. GROWTH RANGE. The lower range approximately 85% to 95% of the midpoint) should normally include relatively inexperienced employees, as well as those whose performance remains below full satisfactory levels IT PERFORMANCE RANGE. The middle range (approximately 95% to 105% of the midpoi should =include the normally experienced fully satisfactory employees and represents the established "going-rates". III. MERIT RANGE The top range approximately 105% to 115% of the midpoi should include only those employees who have demonstrated superior performance over a significant period on the job or at comparable .levels of responsibility. SALARY SETTING AUTHORITY: The City Council must approve individual salary adjustments within Merit Ranges I I and III. Salaries within Range I may be established by the City Manager., The City Manager's salary is established by the City Council. THESE POSITIONS ARE EXEM.PT FROM OVERTIME r 150 SCHEDULE C SUPERVISORY PROFESSIONAL PLAN CITY OF BROOKLYN CENTER ADOPTED 12-21-81 1982 EMPLOYEE POSITION AND CLASSIFICATION PLAN SUPERVISORY PROFESSIONAL PoS ITYONS T GRADE RANGE AND Nf (5NTIILY RATES r GRADE RANGE MONTHLY WAGE RANGE EXEMPT r FROM SCHEDULE C--1 FROM SCHEDULE C 1 FROM POSITION MINIMUM GOING RATE 1-1AXIMUM MINIMUM GOING RATE MAXIMUM OVERTIME Police Captain S32A S34C S36C $2,422 $2,810 $2,952 Yes Assistant y City. Engineer S31A S33C S35C 2.363 2,741 2 Yes Superintendent, Streets and Parks S 28A S30C S3 2C 2, 2,545 2 674 Yes Superintendent, Public Utilities S26A S28C S34C 2,088 2,422 2 Yes Sousing /Purchasing Coordinator S22A S24C S26C 1 2 2 Yes Superintendent, Recreation S22A S24C S26C 1,892 2,194 2,305 Yes_ inspector Building Official S 21A S23C S25C 1 846 2 x.40 2 249 Yes �hief Accountant S 1.9A S 21C S23C 1,757 2 037 2, 140 Yes Deputy City Clerk/ _P ersonnel Coordinator S19A S21C S23C 1 2, 037 2,140 Yes Supervisor of Streets and Parks S18A S20C S22C 1 y 714 1, 987 2,088 No Supervisor of Public Utilities S18A S20C S22C 1, 714 1. 987 2, 088 No Inspector, Planning and Inspection S18A S20C S22C w 1 1,987 2 ,088 Yes office Manager, Police S16A S18C S20C: 1, 631 1 1,987 Yes ,hief Custodian S14A S16C S18C 11 552 1 1 892 Yes Appraiser S14A S16C S18C 1,552 1 1,892 Yes Admi ni-s try._ give f Assistant S12A S14C S16C 1,477 1,.71.4 1,801 Yes Office Manager, Administration S11A S13C S15C 1,441 1.672 1 Yes Program S uperva -sor, Recreation S10A S12C S14C 1,406 1,631 1,714 Yes Staff Accountant S 8A SlOC S12C 1 1 1, 631 Yes Supervisor, L.iqun.r Retail S 8A S10C S12C 1, 339 1,552 1,631 Yes Aquatics Supervisor S lA' S 1C S2C 1,126 1 1.274 Yes Fire Chief Part time) 520 Yes Assistant Chief (Part time) 295 Yes Fire Marshal (Part tune) 325 Yes S enior Training Officer (P ar t time) 220 Yes Training officer (Part time) 165. Yes Eire Inspect or, Days (Pa _time) 295 Yes Fire Inspector (Part time) 165 Yes CITY OF BROOKLYN CENTER 1982 EMPLOYEE POSITION AND CLASSIFICATION PLAN SUPERVISORY PROFESSIONAL POSITIONS MONTHLY WAGE SCHEDULE r PROGRESSION STEPS MERIT STEPS GRADES A B C D E S1 1,126 1,183 1,243. 1,306 1 S2 1 1, 21.3 1, 274 1,339 1,406 S3 1,183 1, 243 1,306 1,372 1 441 S4 l r 213 1 1,339 1,406 1,477 .S5 1, 243 1 r 306 l r 372 1.441 1, 514 S6 1 1,339 1,406 l 1,552 S7 l r 306 1, 372 1.441, 1,514 1,591 S8 1 r 339 1 1, 477 1. 552 1 r 631 S3 1 1 1.51.4 w 1,591 1 r 672 S10 1,406 1,477 1,552 1.,631 1 714 sil 1 1441 1 1, 591 1,672 1,757 S12 1, 47_7_ 1. 552 1,631 1,714 1 S13 1, 514 1, 591 1 672 1., 757 1. 846 S1.4 1.552 1, 631 1, 714 1 r 801 1,892 S15 1,591 1,672 1,757 r 1, 6 1,939 S16 1 631 1,714 1,801 1 892 1 S17 1 1,_757 1, 1,939 2,037 S18 1,714 w 1 1,892_ 1,987 2,088 S19 1.757 1 1,939 2 2 140 S20 1.801 1,692 1,987 2,088 2,194 S21 1,846 1,939 2,037 2,140 2,249 i S22 1.892 1,987 2,088 2,194 2,305 S23 1 2,037 2 2,249 2,363 S24 1,987 2 2,194 2 2,422 S25 2,037 2,140 2 2,363 2,483 S26 2,088 2,194 2,305 2,422 2,545 S27 2,140 2,249 2,363 2,483 2,609 S28 2 2,305 2 2,545 2,674 S29 2.249 2,363 2,483 2,609 2,741 S30 2,305 2 2,545 2.674 2,810 S31 2,363 2,483. 2 2,741. 2,,880 S32 2 r 422 2 2 r 674 2 2.952 S33 2,483 2.609 2 2,880 3,026 S34 2,545 2,674 2,810 2.952 3,102 S35 .2 2,741 2,,880 3,026 3,180 S36 2 2 2,952 3, 1.02 3 S37 2,741 2 3,02E 3,180 3,342 S38 2,810 L 3,102 3,260 3,426 S39 2,880 3 3 3,342 3 512 S40 2..952. 3,102 3 r 260 3.426 3 r 600 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 Counci1,_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�% advances. Steps A through E represent approximately 5% advances MERIT STEPS: Merit steps shall only be awarded with express approval of the City Council. 152 SCHEDULE D TECHNICAL CLERICAL PLAN CITY of BROOKLYN CENTER ADOPTED 12- -21 -81 1982 EMPLOYEE POSITION AND CLASSIFICATION PLAN TECHNICAL CLERICAL POSITIONS GRADE RANGE AND MONTHLY RATES r GRADE RANGE MONTHLY WAGE RANGE EXEMPT FROM SCHEDULE D--1 FROM SCHEDULE D--1 FROM POSITION MINIMUL%l GOING RATE MAXIMUM MINIMUM GOING RATE MAXIMUM OVERTIME' engineering Technician IV T31A T33C T37C $1,709 $1,982 2 No ngineering Technician III T25A T27C T31C 1,472 1 1,887 No Engineering Technician II T21A T23C T25C 1,334 1,547 1.626 No ervi.ce Garage Clerk T21A T21C T23C 1,33 1,472 1.547 No ,f- ustodian T20A T20C T21C 1,301 1.436 1 No u'l&rk V T14A T14C T16C 1,122 1,238 1,301 No f ode Enforcement officer T12A T12C T13C 1,068 1,179 1.208 No Clerk IV Tl-1A T11C T12C 1 1 042 1.150 1,179 No Jerk III T 9A T 9C T10C .992 1.095 1,122 No '"lerk II T 5A T 5C T 6C 899 992 1,017 No I i u i k 153 SCHEDULE D--1 ADOPTED 12-21-81 CITY OF BROOKLYN CENTER 1982 EMPLOYEE POSITION AND CLASSIFICATION PLAN TECHNICAL CLERICAL POSITIONS MONTHLY WAGE SCHEDULE PROGRESSION STEPS MERIT STEPS GRADES A B C D T1 815- 855 899 N 944 992° T2 835. 877 921 968 1,017 T3 856 899 944 992 1,042 T4 877 9 21 968 1,017 1 T5 899 944 992 1 042 1,095 T6 921. 968 1 1 1.,122 T7 944 r 992 1,042 1, 1.,150 T8 968 1,017 110 68 1,122 1 T9 992 1 r 042 1. r 095 1,150 1, 208 T10 1,017 1,06 1 1 x 179 1,238 T11 1 r 042 1 1.,150 1 r 208 rt 1,269 T12 1,068 1 1,179. 1,238 1, 301 T13 1,095 1,1.50 1,208 l 1,334 T14 1,122 1 r17 1,238 1,301 1,367 T15 1,150 1,208 1,269 1,334 1,401 T16 1,179 1, 238 1, 301 l r 367 1,436 T17 1, 208. 1 1, 1 r 401 1 T18 1, 238 1.301 I r 367 1 r 436 1., 509 T19 1 1 1, 1 1 r 547 T20 1 1 r 367 1,436 rt 1.., 509 1 T21 1,334 1,401 1;472 1,547 1,626 T22 1. 1 1 1 1 T23 1,401. l 1,547 1,626 1,709 T24 l 1,509 1,586 1,667 1,752 T25 1. r 472 1. r 547 l r 626 1 r 709 1,796 T26 1,509 1,585 1,667 1,752 1,841 T27 l r 547 1 _626 1 1,796 l r 887 T28 1,586 2,667 1,752 1 1,934 T29 1, 626 1, 1 1., 887 1.982 Tao 1,667 1,752 1.r841 1,934 2,032 T31 1,709 1,796 1 1,982 2,083 T32 1,752 1 1,934 2,032 2,135 T33 1 l 1. 2,083 2,188 T34 1,841, 1,934 2,032 2.135 2,243 v T35 1.,887 1,982 2,083 2 2,299 T36 1,934 2, 032 2 2,24.3 2,356 T37 1,982 2 083 2,188 2 2 NORMAL PROGRESSION: A is starting Wage Advance to S tep S after six months probationary period. Advance to Step C after eighteen months employment. Additional grade advances in Step C, within the City Council authorized ts, shall be at the discretion of the city Manager.. s CITY MANAGER'S DISCRETION: Starting grade and grade /step advances, within the City Council authorized limits set for each position, shall be at the discretion of the city Manager. INTERVALS Grades 1 through 37 represent 2 advances. Steps A through E represent approximately 5% advances JJrRIT STEPS Me steps shall only be awarded with express approval of the City Council. 154 SCHEDULE E POLICE OFFICER PLAN CITY OF BROOKLYN CENTER 1982 EMPLOYEE POSITION AND CLASSIFICATION PLAN POLICE OFFICER POSITIONS HOURLY RATE SCHEDULE y POLICE OFFICERS, L E L S LOCAL NO. 82 A. EMPLOYEES HIRED BEFORE FEBRUARY 1, 1979: HOURLY RATE PROGRESSION STEPS POSITION A B C D E F G Police officer 9.505 9.925 10.374 10.793 11.244 11_664 12.104 NORMAL PROGRESSION: Step A is the starting wa5e. Succeeding steps represent six .month .i.nterval s CITY MANAGER'S D_I:SCRETION Starting step and step advances wi.thin the City Council authorized fimits, shall be at the discretion of the City Manager. B. EMPLOYEES HIRED AFTER FEBRUARY 1, 1979: HOURLY RATE PROGRESSION STEPS POSITION Pi P2 P3 P4 P5 Police Officer 7.868 8.473 9.683 10.894 12.104 NORMAL PROGRESSION: Step P1 is the starting wage. Advance to Step P2 after six months of employemnt. Advance to Step P3 after one year of employment. Advance to Step P4 after two years of employment. Advance to Step PS after three years of employment. CITY MANAGER'S DISCRETION Star. t.ing step and step advances within the City Council, authorized li.mi,ts i shall. be at t:.he discretion cretian of the City Manager. C. LONGEVITY AND EDUCATIONAL INCENTIVE: Percent of Base Pay based on longevity or educational credits to be paid as 1` supplementary pay. EDUCATIONAL LONGEVITY y COLLEGE QUARTER CREDITS PREGENT w 4 8 years 45 89 3 8 12 years 90 134 5% 12 16 years 135 16 years and over 188 or mere 9$ D. SPECIAL JOB CLPLSSIFICATION: Employees classified or assigned by the City of Brooklyn Center to the following job classifications or positions itiill receive 95 per month or $95 prorated for less than a full month in addition to their regular wage rate: A. Investigator B. Juvenile Officer C. Dog Handler 155 SC HEDULE 'E--1 POLICE: SERGEANT PLAN CITY OF BROOKLYN CENTER 1982 EMPLOYEE POSITION AND CLASSIFICATION PLAN POLICE SERGEANT POSITIONS r MONTHLY SALARY SCHEDULE POLICE SERGEANTS, L. E L. S LOCAL NO. 89 POSITION MONTHLY RATE PROGRESSION STEPS A B C D E' F Police Sergeant .2 2 27U 2,385 2 2 566 2 NOTZMA PROGRESSION Step A is the starting wage. Succeeding steps represent six months i.nterval,s'. CITY MANAGER'S DISCRETION: Starting step and step advances, within the Council authorized limits, shall be at the discretion of the city Manager. t n o r 156 SCHEDULE F POLICE CLERK DISPATCHERS PLAN CITY OF BROOKLYN CENTER ADOPTED 12- 21--81 1982 EMPLOYEE POSITION AND CLASSIFICATION PLAN T POLICE CLERK DISPATCHERS POSITIONS HOURLY RATE S (alEDULE HOUILY RATE PROGRESSION STEPS POSITION A B C D E F G Clerk Dispatcher 7.00 _7.29_ 7.59 7.90 8.23 8.55 8.91 FORMAL PROGRESSION: Step A is starting wage. Succeeding steps represent six month intervals. INTERVALS: Steps A through G represent approximate- 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 r i f w f f w i y 157 SCHEDULE G LOCAL ND 4.9 PLAN CITY OF BROOKLYN CENTER 1982 EMPLOYEE POSITION AND CLASSIFICATION PLAN UNION OF OPERATING ENGINEERS; LOCAL NO. 49 POSITIONS HOURLY RATE SCHEDULE HOURLY RATES AFTER AFTER EMPLOYEE'S EMPLOYEE'S STARTING FIRST YEAR SECOND YEAR POSITION (90 a} (95%) (100%) Heavy Equipment. operator 9.1.5 9.06 10.17 Light Equipment operator 8:75 9 .23 9.72 Mechanic 9.15 9.06 18.17 Night Service Person 8.59 9.06 9.54 Maintenance Worker 9.03 9.53 1.0.03 vn h l 1 r X5 8 S CI3 E DULE 11 LIQUOR STORE S PART TIME EMPLOYEES PLAN CITY OF BROOKLYN CENTER ADOPTED 12- -21 -81 1 82 EMPLOYEE POSITION AND CLASSIFICATION PLAN LIQUOR STOF�S PART TIi' HOURLY RATE SCHEDULE POSITION STEPS A• B C Clerk Stocker 4.50 4.80 5 .10 Cashier 4 4.80 5.10 PROGRESSTON: A is the starting -wage. Succeeding steps represent six month intervals. I I I 1 'a 159 SCHEDULE I ADOP 12-- 21-81 CITY OF BROOKLYN CENTER 1952 EMPLOYEE POSITION AND CLASS IFICATION PLAN EMPI30Y EE INSURANCE BENEFITS L.E.L.S., LOCAL NO..82 POLICE OFFICERS The City will contribute up to a maximum of $105 per month per employee toward health, Life,. song --term disability .insurance, and dental. insurance INTERNATIONAL ANION OF OPERATING ENGINEERS, LOCAL NO 49, AFL CIO The City will contribute up to a maximum of $105 per 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 ini surance than the individual group health and group life insurance. Addi- tional life insurance can be purchased by employee's expense to the extent allowed under the City's group policy. NONORGANIZED CITY EMPLOYEES The City will contribute, effective with 'insurance premiums due January 1 1982, payment of an amount not to exceed $105 per month toward the cost of coverage under the Brooklyn Center Group Hospital Medical Insurance Plans, 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 City Manager =s Personal Service Contract., T 160 Schedule K EXECUTIVE POSITIONS 1982 SALARY MAXI ?MUMS ADOPTER 12 -21- 81 CITY OF B ROOKLYN CENTER 1982 EMPLOYEE POSITION AND CLASSIFICATION PLAN EXECUTIVE POSITIONS 1982 M.AXI14UM SALARIES ESTABLISHED MAXIMUM 1982 ANNUAL SALARIES SET BY THE CITY COUNCIL IN ACCORDAL.NCE_ W ITH PROVISIONS COiI_TA D IN SCHEDULE B EXECUTIVE PLAN SALARY SETTING AUTHORITY POSITI MAXIMUM ANNUAL SALARY City Manager, $50.140 Director of Public Works 45,040 Director of Finance Treasurer 41,878 Chief of Police 40,790 Dixect or of Parks and Recreation 36,768 City Assessor 34.335 Director of Planning and Inspection 33 Liquor Stores Manager 29,97-5 r a f u w Y 7 F f f 161 r v f t r f t r� 1 1 {I11 1 4 t j �.r f S r Z V a 1 I 1. L Member Gene Lhotka introduced the following resolution and moved its adoption: RESOLUTION No, 81 -194 RESOLUTIOEN To ADOPT THE 1982 BUDGET BE IT RESOLVED By the City Council of the City of Brooklyn Center that the appropriations for budgeted funds for the calendar year 1982 shall be: General Fund Unit No. organizational Unit Amount 1.1 Council r u 46,760 12 Charter Commission 1, 13 City Manager's office 202 14 Elections and voters' Registration 18 876 15 Assessing 122 16 Finance 171 17 Independent Audit 19.000 18 Legal. Counsel 66,265 19 Government Buildings 359,248 21 Detached Worker 15,440 31 Police Protection 1,398,632 32 Fire Protection 318,119 33 Planning Inspection 153,922 j 34 Emergency Preparedness 36,063 35 Animal Control 12,000 41 Engineering 287, 119 42 Street Construction and Maintenance 551,349 43 Vehicle Maintenance 350,044 44 Traffic Signs and Signals 34,500 45 Street Lighting 110,080 46 Weed Control 1,1500 51 Health Regulation Inspection 25,000 61 Recreation and Parks Administration 174,847 62 Adult Recreation Programs 101 ,525 63 Teen Recreation Programs 7,480 64 Children's Recreation Programs 48,660 65 General. Recreation Programs 53,755 66 Community Center 342.247 69 Parks Maintenance 495 80 Unallocated Departmental Expense 609,930 Total -General Fund $6 135 646 r Park Improvement Bands of 1980 Redemption Fund 161.301 1969 Building and Improvement Bond Redemption Fund 206 TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $6 1 503,647 y- and 162 11G+SOLLJ ION NO, 81 BE IT FURTHER RESOLVED by the City Council of the City of Brooklyn Center that the source of financing the sums appropriated are expected to e: General Property Taxes $2 Penalties Interest on Property Taxes 70, Business Licenses and Permits 94,3OU Nonbusiness Licenses and Permits 121,000 Intergovernmental Revenue 2 Genera. Government Charges for Services 68 710 Public Safety Charges for Services 8 Rec Fees 451,005 f Fines and Forfeits 120,000 Miscellaneous Revenue 333,600 TOTAL ESTIMATED SOURCE OF FINANCING $6 ,503,64T r September 28, 1981 Date Mayor i ATTEST: Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Bill Fignar and upon vote being taken thereon, the following voted in favor thereof: Dean Nyquist, Bill Fignar, and Gene Lhotka; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted. r i 0 Y i r E I 163 Member Gene Lhotka introduced the following resolution and moved its adoption: RESOLUTION No. 81 -200 RESOLUTION TO AUTHORIZE A TAX LEVY FOR 1982 BUDGET APPROPRIATIONS BE IT RESOLVED By the City Council of the City of Brooklyn Center 1. There is hereby approved for expenditures from general. taxes, the following sums for the purpose indicated: n r City Operation and Administration $2,307,841: Employees' Retirement 289,860 $2,597,701 The foregoing does not include levies already certified to the County Auditor for the .payment of outstanding loans which levies for the year 1982 are as follows: Park Improvement Bonds of 1960 Redemption 1+61,301 1969 Building and Improvement Bond Redemption 206,700 368,001 Total Expenditures for the year 1982 from General Taxes $2,985,702 2. There is hereby levied upon all taxable property lying within' the City of Brooklyn Center, in addition to all levies heretofore certified to the County Auditor as indicated in paragraph one hereof, the sum of $2,597,701 and the City Clerk shall cause a copy of this resolution to be certified to the County Auditor so that said sum shall be spread upon the tax rolls and will be payable in the year 1982. September 28, 1351 ti Date Mayor ATTEST: t Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Bill Fignar and upon vote being taken thereon, the following voted in favor thereof: Dean Nyquist, Bill Fignar, and Gene Lhotka; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted. 164 Member Celia Scott introduced the following resolution and moved its adoption: RESOLUTION No. 81-213 RESOLUTION AMENDING THE 1982 GENERAL FUND BUDGET WHEREAS, Section 7.08 of the City Charter of the City of Brooklyn Center does provide that the City Council may by majority vote of its members, transfer unencumbered appropriation balances from one office, department, or agency to another within the same Fund; and WHEREAS, the Brooklyn Center Park and Recreation Commission at the request of the City Council has reviewed the city -wide skating rink program for the 1981-1982 skating season and has recommended that additional warming houses be opened and supervised on weekends and school vacation days: Now, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota, that the 1982 General Fund Budget be amended to transfer an appropriation in the amount of $6,500 from the Contingency Acc-r oust #4995) in the Unallocated Departmental Expense (#80) Budget to the General Recreation Programs #65) Personal Services (#4130) Budget to provide funds for the expanded skating rink program. C November 9. 1981 r Date Mayor ATTEST: Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Tony Kuefl.er and upon vote being taken thereon, the following .ated in favor thereof: Dean Nyquist, Tony Kuefler, Gene Lhotka, and Celia Cott; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted. f r i L. 165 Member Bill Fignar introduced the following resolution and moved its adoption: J RESOLUTION NO, 81 --238 RESOLUTION TO AMEND THE 1982 GENERAL FUND BUDGET WHEREAS, the 1981 General. Fund Budget appropriated monies for repairs at the Willow Lane and Park tennis courts; and WHEREAS, repairs at Willow Lane have been completed but, due to other prof ect priorities, repairs cannot be completed at Northport Park in this budget year; and WHEREAS, the Northport Park repairs are needed to prevent further deterioration of the tennis courts; and WHEREAS, Section 7.98 of the Brooklyn Center City Charter authorizes the City Cauracil to appropriate monies from accumulated surplus in an amount equal to a previous appropriation in the General Fund Budget, if not in fact expended or encumbered for that purpose in the previous fiscal year s NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn Center, Minnesota to amend the 1982 General Fund Budget to appro- priate $5,000 to the Parks fMaintenance (Divisi No. 69) Parks Court Repairs Account #4228) from the General Fund Fund Balance to complet aid repairs in 1982. November 23, 81 f DATE MAYOR ATTEST: Cle The motion for e adoption of the foregoing resolution was duly seconded by ember Gene Lhotka and upon vote being taken thereon, the following voted in favor thereof Dean Nyquist, -'cony Kuefler, Bill Fignar, Gene Lhotka and Celia Scott; and the following voted against the same: none, �J whereupon said resolution was declared duly passed and adopted. 166 Member Celia Scott introduced the following resolution and moved its adoption: RESOLUTION NO. 82--16 RESOLUTION AMENDING THE 1982 GENERAL FUND BUDGET TO PROVIDE FOR WAGE. AND SALARY ADJUS'T'MENTS WHEREAS, Section 7.08 of the City Charter of the City of Brooklyn Center does provide that the City Council may by majority vote of its members, transfer unencumbered appropriation balances from one office, department, or agency to another within the same fund; and WHEREAS, on September 28, 1981, the City Council of the City of Brooklyn Center adopted a budget for the calendar year 1982; and WHEREAS, when said budget was adopted, 1982 salaries and wages for some City employees had not been set; and WHEREAS the City Council did appropriate funds f or departmental labor and fringe benefits in the amount of $225,400 to Unallocated Departmental, Expense (Department #80) to provide. funds for 1 82 salary and wage settlements; and WHEREAS, wages and salaries for the calendar year 1982 have now been set by the Council. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brooklyn venter to transfer $181,201 from the following Unallocated Departmental Expense Department #80) appropriations: 01-- 4100 Salaries, Regular Employees $155,977 01 -4141 PERA-Regular 2,544 01 -4142 PERA- combined 4,968 01 --4143 PERA- Police 3,971 01 --4144 Social Security 5.341 01.4151 Hospitalization Insurance 8,400 $181,201 to the following departmental appropriations: Department Salaries, Salaries, Salaries,, PERA PERA PERA Social Group Def ei ed or Regular Overtime Temp. Reg. Comb. Police Sec. Health Cor: Division 4100 4112 4130 4141 4142 4143 4144 4151 4157 City Manager's (13) 12.827 478 581 1 333 1, Elections 14) 348 20 23 68 Assessing (15) 7,635 1,loo 480 415 820 Finance (16) 12 0 878 587 402 486 1,640 Govt. Bldgs (19) 10 loo 700 608 740 1,435 Police (31) 47,960 2,400 162 960 A.769 1,162 3,690 167 RES OLUT Z ON NO. 82 -16 Department Salaries, Salaries. S alari.es PERA PERA PERA Social Group De f errea or Regular overtime Temp ,6 Reg. Comb. Police Sec, Health Comp. .vision 4100 4112 4130 4141 4142 4143 4144 4151 4157 F �.re 3 2 3 $2,580 ',an. ,an./Insp. 33} 9. 749 704 575 700 1, 2.236 31 242 37 205 'I __ierg Prep. 34) Engineering (41) 18,863 60D 722 631 1.845 1 ��reets Maint 42 4, 655 500 488 27 33 492 Chicle Maint. (43) 536 56 41 Rec. /Parks Admit 61 1 100 319 437 533' 1,230 irks Maint 69) 3,159 332 28 7 TOTAL $142,086 104 $8,080 $2,544 $4,740 $3,971. $5,341 $14,111 228 Date Mayor r ATTEST: Clerk f T _motion for the adoption of the foregoing resolution was duly seconded by member Gene Lhotka ,.and upon vote being taken thereon, the following voted in favor thereof: Dean Nyquist, Bill Hawes, Gene Lhotka, Celia Scott, and Rich Theis; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted. 168 THE DISTRIBUTION OF EACH PROPERTY TAX DOLLAR COLLECTED FROM BROOKLYN CENTER (OSSEO SCHOOL DISTRICT) RESIDENTS IN 1981 Currently, there are nine taxing jurisdictions for which the County collects and distributes taxes on property in Brooklyn Center. Each property tax dollar collected in 1981 was distributed as follows: OSSEO SCHOOL DISTRICT NOR 279 .39 HENNEPIN COUfffY .34 CITY OF BROOKLYN CENTER .20 VOCATIONAL SCHOOLS e02 MISCELLANEOUS* e05 $1.00 (Metropolitan Council, Mosquito Control District, Metro Transit Commission, Park Museum, County Parks Bond Principal and Interest). i n A 169 WA TO FIGORE CITY PROPMZrY TAX ON A $56 x 8 0 0 ERDMYN CRVM H= (A), I a The Market Value is $56,000., He The Assessed Value is $10,820, figured as follows: a. The first $27 of Market Value is homestead and assessed at 16% of value $27 r OOO times 16% equals: 4, 32D 0D b. The second $27,000 of Market Value is homestead and assessed at 22% of value, $27 times 22% equals: 5,940.00 c. The balance of the Market Value $2 r OOO ($56 less $27,000 and less $27,000) is assessed at 28% of value $20 tinges 28% equals 560900 do. TOTAL ASS 3E $10 r 820 v Q0 I III e Multiply the Assessed Value times the mills levied, $10r times 16,162 mills equals 174987 IVe Subtract 58% tax forgiveness: (b) $174.87 times 58% equals 101942 V. PRMSED CITY TRX ON A $56,000 Ha 73.45 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 certain percentages of their income. VII. The City property tax on a $52,000 (C) home in 1981 was $70.15 or $3.30 less than proposed for 1982. (a). $56,000 Market homestead in the Osseo School District. (b). Tax forgiveness is 58%, or a maximum of $650 of total tax (City, County School, misc.). (c.) It is assumed that the average existing home in Brooklyn L Center increased in value 80 over 1981 for taxes payable in 1982, 170 CITY of BROOKLYN CENTER DEFINITIONS OF BUDGETARY TERMS USED IN THE ANNUAL BUDGET Budget is a plan of financial operation which includes an estimate of proposed expenditures for a given period and the proposed means-of financing them. Appropriation is an authorization granted by the City Council to make expendi- tures and to incur. e obligations for specific purposes. Classification is a grouping of accounts. For example, accounts may be classified as expenditures or revenues. They may also be classified by fund, by function, by activity and by major and minor. objects. The "Classification of Accounts" refers to all account: titles and identification code numbers in the accounting system used by the City. Expenditures are the actual disbursements from an appropri.ati.on 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. 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. _F relates to the purpose to be accomplished by expenditures. A classifi- cation by function will include the most general description of municipal. programs. Some departmentz perform functions such as the Health Department. More often a single function will be performed jointly by a number of departments, such as the public safety function performed by Police, Fire and Planning and Inspection. Activity refers to a specific line of work carried on to accomplish a function. An activity breakdown is important for administration purposes because it tells what is being done and how much it costs. Activities comprising a function will not necessarily follow organizational lines, but may be divided between divisions or sections of one department. Classification. by Character Expenditures cl.assif led by character show the fiscal period which the expenditures are presumed to benefit. The chief character classes are. Current.Expense, that is, expenditures which are assumed to benefit the current fiscal period Capital outlays, that is, expenditures which are assumed to benefit both the current and future fiscal periods. r 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. 171 Classification by object is a classification according to the article purchased or the service obtained. For the sake of clarity, objects will be called "major objects" and "minor objects Major objects are such current expenses as Personal services and Contractual Services. Minor objects are the breakdown of the major objects, such as advertising, postage, travel expenses, etc. Fund Bal is the excess of assets of a fund over its l.i.abi,l ities Unappro-- fund balance is that portion of the fund balance which i,s not segregated or earmarked for. specif i.c ..purposes. I ti i t w V y 1 7 172 CITY OF BROOKLYN CENTER BUDGET PROCEDURES REQUIRED BY THE CITY CHARTER OR BY OTHER LEGAL AUTHORITY 1 CHARTER REQUIREMENTS 1,* PRESENTED TO COUNCIL: Principal item of business at the first regular monthly meeting of the Council in September. This meeting shall constitute a public hearing, 2. NOTICE OF PUBLIC HEARING: Notice of time and place to be published giving not less than 7 days nor more than 14 days notice. 3. TO BE ADOPTED BY COUNCIL: Not later than the first week of October. STATE REQUTR8MENTS 1, TAX LEVY CERTIFIED TO COUNTY: October 10, FEDERAL OFFICE OF REVENUE SHARING REQUIREMENTS 1. ADMINISTRATIVE (CITY MANAGER) PUBLIC HEARING ON PROPOSED USE OF REVENUE SHARING FUNDS: Prior to submission of budget to City Council. 2. NOTICE OF ADMINISTRATIVE PUBLIC HEARING: At least ten days prior to the hearing. 3. LEGISLATIVE (CITY COUNCIL) PUBLIC HEARING ON PROPOSED USE OF REVENUE SHARING FUNDS: Prior to the enactment of the budget. 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 the 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 days after adoption of the budget. 4 173 CITY OF B ROOKLYN CENTER MINNESOTA CLASSI:FICATTON AND DESCRIPTION OF OBJECT CODES USED BY CITY GENERAL FUND OPERATING DEPARTMENTS FOR APPROPRIATIONS AND EXPENDITURES i I Department of Finance 9-10-75 1 T S i 1 I V J J 174 CITY of BROOKLYN CENTER, MINNESOTA CLASSIFICATION OF OBJECT CODES USED BY CITY GENERAL FUND DEPARTMENTS FOR APPROPRIATIONS AND EXPENDITURES OBJECT NO OBTECT DESCRIPTION TO INCLUDE PERSONAL SERVICES 4100 Salaries Wages of Regular Employees Self-explanatory Self -explanatory 4112 Overtime of Regular Employees :Self explanatory Self explanatory 4130 Salaries Wages of Temp. Employees Self- explanatory Self- explanatory 4131 Overtime of Temporary Employees Self explanatory Self explanatory 4151 Hospitalization Insurance Group Health Premium Self explanatory City Share 4152 Life Insurance Group Life Premium Self explanatory City Share 4154 Workman's compensation Insurance Workman's Compensation Self-explanatory Premium City Paid SUPPLIES, REPAIRS AND MAINTENANCE Ln 4210 Office Supplies Misc. supplies Wised in normal Pens, paper, ribbons, filing office operation supplies stationery,, etc. 4212 Printed Forms Forms printed specifically for Police citation books., an operating department assessor's field cards, receipts, licenses assessor's valuation notices, time cards, etc 4220 Opera tifig Supplies General Supplies other than office or Film, building codes repair supplies used in the regulations arts and normal operation of a depart crafts supplies_, ment that cannot be spedifi potterer ga -me equipment, cally identified and placed ping pong paddles z under a more definitive obi ect cues balls, playground Y code supplies, program supplies, directories, photographic supplies emergency flares, ammuni tion, wall maps.. tear- gas, batteries for other than mobile equipment r OBTECT NO OBTECT DESCRIPTION TO INCLUDE SUPPLIES REPAIRS AND MAINTENANCE cant. 4221 Motor Fuels Gas diesel fuel for mobile Self explanatory other equipment 4222 Lubricants Additives Seli -explanatory To be used by vehicle Maintenance Division only 4223 cleaning Supplies Any .items used for cleaning Rags, brooms, buffing pads, soap, cleaning compounds, etc v 4224 Clothing Personal. Equipment Required. uniforms personal Pol.�.ce Fire Department equipment uniforms 4225 Shop Materials Any materials (not small tools) To be used by vehicle needed in a department shop Maintenance Division only. to carry out its function Cleaning solvents.. auto wax, f nuts bolts, hand cleaners, tire material repairs, anti- freeze w So lvent 4226 chemicals chemical Products chemicals used in depart- Swimming pool chemicals mental operations (charge to Community Center) special cleaning compounds 4227 Safety Supplies Items purchased to provide O S H ,A required supplies, for the safety of employees first aid supplies participants 4230 Repairs Maintenance Supplies Items purchased for repair Air filters light bulbs, nails, or maintenance of department bolts nuts and other or other facilities except s uppli e s needed to epair any buildings mobile equipment items except buildings and mobile equipment 4231 Equipment Parts Parts necessary to maintain Parts for mobile other equip repair any city owned meet, Ba tteries.. oil filters, equipment including mobile plugs, points, body parts, etc. equipment 4232 Tires Self explanatory Self explanatory 4233 Buildin g pairs airs Items p urchased for repair Paint, lock repairs, hea ti of buildings and mec�zanical ai.r conditioning maintenance, r equipment which is art of .lumber, electrical, plumbing, building roof maintenance, glass T replacement.. etc J GB ECT NO OBTECT DESCRIPTION TO INCLUDE 4 SUPPLIES, REPAIRS AND MAINTENANCE cont. 4234 Street Maintenance Materials Materials purchased to be used To be u -sed by Street in the maintenance repair of Construction Maintenance City streets Division only. Ice control salt, salt sand, cement, sand, gravel, buckshot, sealcoating oil manhole covers, blocks bricks marking paint, 'hot mix, winter mix., etc, 4235 Landscape Materials Supplies Items purchased. to maintain To be used by Park Department pp land, trees, turf shrubs only. Fertilizer seed, sod, small trees, shrubs 4235 Signs Striping Materials Material purchased to maintain To be used only by Street g p g i and prepare signs Construction Maintenance Division. Sign blanks, sign faces sign posts paint, nuts bolts, misc hardware,, center line paint 4240 Small Tools Tools with a value of less Rakes, shovels, picks, forks, than $50 used to accomplish wl enche s pliers, hammers, department's tasks small power tools, screw- drivers and other hand tools 4244 Athletic Field. Supplies Items purchased to improve To be used by Park Department or maintain athletic -fields only. Agricultural lime, marking lime, clay, bases., stakes, plates, (sod for athletic fields only) etc. PROFESSIONAL SERVICES 4310 'Professional Services General Fees for professional services Designers architects of outside consultants other electrical inspector (Planning than specifically defined Inspection),, appraisers (Assessing), Sanitarian, plan checks, testing for employ- ment field tests OB 'ECT NO OBTECT DESCRIPTION TO INCLUDE PROFESSIONAL SERVICES cunt. 4312 Legal Professional Services Legal Counsel City Attorney other outside, legal assistance, expert witnes testimony, lie detector tests 4313 Audit Financial Services Fees for annual independent Audit fees fi.nancial consult aud�t and other outside ing fees financial consulta r r 4314 Medical Services Fees for outside medical Home nursing, mecical exams, consu services blood' tests, psychological tes tinq 4315 Instructors Fees for outside instructors Tnstructors for Adult, Teen, in or with a department Children's and General f Recreation Programs COMMUNICATIONS co 4321 Postage All postage paid U.S. mail Permit mail, metered mail and all outgoing mall, double post cards 4322 Telephone Telegraph Monthly telephone charges Self explanatory 4323 Radio Units communication Rental charge for UHF Rental of mobile radios, UFH mobile radio units and radios portables for Police service maintenance charge Dept. and service maintenance for City owned 150 450 monthly charge per unit for `units and bases Czty owned VHF UHF units and bases 4325 Teleprocessing Equipment Rental of Police CRT equipment Police CRT units 4325 Sirens Telephone Telephone charges for 'Civil Telephone circuit signal line Defense sirens charges for Civil Defense sirens m Telephone charges for Bell Self- 4327 Bell Light Syst.e p g p Y Light Warning System used in Civil Defense emergency operations OBTECT No oBTECT DESCRIPTION To INCLUDE TRANS 4334 Use of Personal Auto Mileage reimbursements to Self- explanatory employees for use of personal autos and parking fee reim- bursements ADVERTISING 4340 Advertising, General Promotional. or other Community advertising advertising other than auctions (not -legal notices) employment 4341 Employment Advertising Help Wanted ads Help wanted ads PRINTING 4350 Printing, General Costs for outside printing outside printing of brochures, other than legal notices fl.y ers pamphlets, envelopes, etc. 4351 Legal Notices Publishing Cost of publication of legal. Legal notices, ordinances, etc notices in newspaper or other media r INSURANCE 4361 General Liability Insurance Insurance premium for Self--explanatory- liability coverage 4362 Property Insurance Insurance premium on City Self- explanatory ,__property 4363 Boiler Machinery Insurance Insurance premium on boiler Self explanatory machinery risk 4364 Equipment Floater Insurance Insurance premium on detached Self-explanatory' equipment 4365 Automotive Insurance Liabil uy &property coverage Self explanatory for City vehicles 4366 Bonds Insurance Bond insurance premium on Self- explanatory City employees 4367 Moneys &Credits Insurance Insurance premium on City cash Self explanatory OB ECT NO. OBJECT DESCRIPTION TO INCLUDE INSURANCE cont. 4368 Umbrella Liability Insurance Insurance premium on Self- explanatory catastrophe coverage 4369 Dram Shop Insurance Insurance premium on Liquor Self-explanatory i Stores liability UTILITIES 4371 Electric Service Cost of electricity for lights Electric service for lights, air and electric power conditioning, air handling equipment, boilers 4372 Gas Service Cost of natural gas used for Self explanatory heating buildings 4373 Heating Oil Cost of oil used for heating Standby fuel for 6391 6256 buildings buildings 4374 Water Cost of City water used in water for swimming pool, City operations wading pools, drinking, lavatories, ice skating rinks 4375 waste Disposal Cost of sewage and solid Sewage charges, trash waste disposal removal 4376 Sirens Electrical Cost of electricity for operation Monthly electri cal costs for Defense and fire sir of warning sirens C yvil ens CONTRACTED REPAIRS AND MAINTENANCE y 4381 Auto Equipment Repair Cost of auto and other mobile Outside. transmission work equipment repa ired by a private body work, wheel alignment contractor outsiae the Vehicle balancing, etc Maintenance Division shop 4382 Equipment Repair Cost of service agreements Service agreements, office and repairs by private con- equipment repair, audio visual tractors of city equipment equipment repair, recreational other than auto and mobile equipment repair, adar unit equipment repair time clock repair, Police audio monitoring device maintenance i c OBTECT No, OBJECT DESCRIPTION TO INCLUDE CONTRACTED REPAIRS AND MAINTENANCE cont. 4385 Communications Systems Maintenance cost of contractual service Maintenance of Public works, maintenance charge for City civ�.l Defense &Fire Depart- owned x. (VHF) 450 (UHF) ment radio system units and bases RENTALS 4392 Building Rentals cost of renting buildings Rental of school rooms for used by the city recreation, schools churches for elections 4393 Machinery Rentals cost of renting machinery Rental of backhoes trenches, for City use boom trucks, tree movers, Civil Defense Dept. staff car owned by Ci lift trucks (fo voting machines) and special- ized hand tools 4397 Data Processing cost of LOGIS (Local. Terminals,, iine charges, Government Information services Sys data process :ng for all automated functions. 4398 Protection Service Cost of departmental fire Alarm systems maintenance for and burgla alarm services municipal service building, provided by the City ea st fire station and civic Center MISCELLANEOUS.' 4411 conferences and Schools Direct costs of attendance Travel conferences schools at all conferences, seminars, seminars re imburs ements to etc. including travel for all employees for approved General Fund Departments training courses local All charged to City Manager's me eting expense all other Office except Police and Fire tra ining Doe no t include employee salaries while attending same J OBJECT NO, OBTECT DESCRIPTION To TIVCLUDE MISCELLANEOUS cont, 4413 Dues and Subscriptions cost of subscriptions to League dues Metro various publications, member Municipalities -due s Labor ship dues in various profes Relations consulting services s Tonal associations anal inter- profes s iona' dues magazine _governmental associations subscriptions law library 4417 Books and Pamphlets Self explanatory Used only by' Civi -I Defense and Fire Departments for public in material. OTHER CONTRACTUAL SERVICES 4429 other contractual Services Includes other contractual Self- explana Lary s eA .ces used that cannot be specifically identified and placed under a more definitive object code 4424 t Towing charges cost of tow -ing and storing Self- explanatory private vehicles tagged by the Police .Department 4425 Boarding of Prisoners cost of boarding prisoners Self explanatory at the 4425 Microfilming Costs of microfilming done Self- explanatory by others than city -employees under contract y OTHER DISBURSEMENTS 4949 Merchandise for Resale Merchandise purchased with Concessions,. recreation the intent of resale to the equipment such as T- shirts r public o le s bags, etc, 4995 contingency Reserve established by city Used only at the direction of Council for annual unantici- the City Council pated needs T ON s l an t w, ,tr 's 0 provement G In lot 01, e a se ng S Pj r of Mpro j IjdI 4- S 1.0 f bLI 1 low C OS -0J.- A ding s 0 G la nd I i j A Clinci S e 0 C eli I A e r t in it, S r .r-- C tIng o jn�eresj.:-� -IS -ad 'a m ent. an� 9L L and or eq., 'r. 'r Or Col ons or all ments to C -A 0 S t O.L of coins volley rou nd 45 jjnpr0,VV or C os I SaLi b e nn S I 0a 45 bu'la lnod elin49 of t rijot rf aced cyl co ns Coki rts r or re J. aL f e n ce blea ers Mal i o ns Of e rm e S n C la reB P Via] or ac e la a oth er ps n M ng of sto 4520 ola d a Uj 1 ba6� b IL c" eii n at e nW I eylo S eVer 5 ery is m p,ovemeTlt mate ser 'VICe C a rb 4- U p lay S p e GIL ell Oth er Ca p'l al OL �Jts V %a I roveme s treet 'mP a I 1 '0 4530 f or la nd P- L'S Ick e l �r� nary to a t �,Ie er LI c ost owned r a n throug p -,-I t' 4C to City OW 'sS ment-jr0c ess stationary 4-i o ns J OLI nerat'11� ;--er r nt 5 OTI 'a nd a ae- C C ess rae s peq pm eylt ;aL c q i-I, a mbe CO MM,! Cb al equ.L I G.L. 0 re C 0 pec' 11'a -'k U- er t an T :00 o tlier 453 h h C1 5 1-1-Inchroom ot-� 0 11ice a e iture oth e r J LIrlal -ParnitIlre an off ce J. u sed I to t o b and any oth in M a -ne rY E. J. es .,W 0 i i�cvay-e YLO*I e 454 l Iv 1. Tr s s he d Co pmitl a e de sy,.s I etc r- n 450V 0.1. ab in f ile es, e S -h a s t abl e I o ne S and i 0 e 01 4' C r ya 1 C. Irn ishing S an of del' 9 etc F asecl for S d' ota-Pboll P LIrch t e r I ec tri m erit i eh. a nd el r j, C ng S -V' l ave P ic I off i ce, owe'r sa ws I --&-aLb of r than I drills p- t 3 4551 on Ma .-N. n e�l a c q a is 1 1 1 t l est P ers P n r CL eta F qV,!Praerit t mob.,.je equ e S --9 1. earth inmen tr'uC;kS tea] o f e s av- S 11 01 1 (;e e AJtc) m ob Iles tr al OfV jers 1 Men 't or Pl ows I I L e r adios I an t p l and M obi t her Eq ui a L itors d cas�� St r i b roj j� ng 3. d VerL'C' di LL 4552 0 otor ze otiler i or any Ve la'�)Men ip e nt S t o c1r. Mob ile 4 553