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HomeMy WebLinkAbout1977 Budget it i 1977 ANNUAL BUDGET AS ADOPTED FOR THE CITY OF BROOKLYN CENTER MINNESOTA 1 The City of Brooklyn Center 6301 Shingle Creek Parkway Brooklyn Center, Minnesota 55430 Adopted: October 4, 1976 Amended: December 20, 1976 January 24, 1977 i CITY OF BROOKLYN CENTER LISTING OF CITY OFFICIALS 1977 ELECTED OFFICIALS Term of Office Term Expires Mayor Philip Cohen Two Years 12 -31 -77 Councilman Maurice Britts Three Years 12 -31 -77 Councilman Bill Fignar Three Years 12 -31 -78 Councilman Tony Kuefler Three Years 12 -31 -78 Councilman Gene Lhotka Three Years 12 -31 -79 OFFICIALS NOT ELECTED Donald G. Poss, City Manager Allen S. Lindman, City Clerk Paul W. Holmlund, City Treasurer Richard Schieffer, City Attorney Department Heads Finance: Paul W. Holmlund Liquor Stores: Truman Nelson Police: Thomas G. O'Hehir Public Works: James Merila Planning Insp.: A. Blair Tremere Fire: Ronald Boman Parks Rec.: Eugene Hagel Assessment: Peter Koole Emergency Preparedness Coor.: James Lindsay TABLE OF CONTENTS I BUDGET MESSAGE (Buff) i II REVENUE ESTIMATES (Pink) III SUMMARY OF APPROPRIATIONS AND EXPENDITURES (Blue) IV DEPARTMENTAL APPROPRIATIONS AND EXPENDITURES (White) APPENDIX I PERSONNEL (Green) APPENDIX II SUPPLEMENTAL FINANCIAL DATA (Yellow) i i R CITY OF BROOKLYN CENTER ANNUAL BUDGET 1977 INDEX Part I Page No. Letter of Transmittal Adopted Budget 1 Letter of Transmittal Proposed Budget. 2 3 Resolution to Adopt the 1977 Budget 4 5 Resolution to Authorize a Tax Levy for 1977 Budget Appropriations 6 Resolutions Amending the 1977 General Fund Budget 7 15 Summary of Revenues and Appropriations 17 Property Tax Levy Limitations 18 19 Part II 1977 Estimated Revenues All Budgeted Funds 21 22 Explanation of Revenue Estimates 23 28 Summary of General Fund Nonproperty Tax Revenues 29 30 Estimated Sources of Financing (Pie Chart) 31 Part III 1977 Resume of Appropriations and Expenditures for Budgeted Funds 33 34 1 Explanation of Appropriations 35 36 1977 Proposed Appropriations for Budgeted Funds by Function (Pie Chart) 37 Resume of Adopted 1977 Property Tax Levy 39 Summary of Departmental Adopted Appropriations for 1977 by Object Classification for General Fund. 40 41 Fire Department Relief Association 1977 Budget Request 42 Part IV Departmental Appropriations 11 Council 43 47 12 Charter Commission. 49 51 13 City Manager's Office 53 60 14 Elections and Voter's Registration. o 61 66 15 Assessing 67 71 16 Finance 73 78 17 Independent Audit. 79 81 18 Legal Counsel 83 85 19 Government Buildings 87 94 21 Detached Worker Program 95 97 31 Police Protection 99 106 32 Fire Protection 107 114 33 Planning and Inspection 115 120 34 Emergency Preparedness 121 128 35 Animal Control 129 131 41 Engineering 133 138 42 43 Street Construction Maintenance /Vehicle Maintenance. 139 152 44 Traffic Signs Signals 153 155 45 Street Lighting 157 159 46 Weed Control 161 163 51 Health Regulation Inspection 165 167 53 Home Nursing 169 171 61 Recreation and Parks Administration 173 180 62 Adult Recreation Programs 181, 183 63 Teen Recreation Programs 181 182, 185 64 Children's Recreation Programs 187, 189 65 General Recreation Programs 187, 191 66 Community Center 193 197 69 Parks 199 204 81 Unallocated Labor 205 206 82 Contingency 207 208 Part V Clerical and Technical Salary Ranges and Classifications 209 Adopted Monthly Salary Range Schedule 210 Adopted Police Department Monthly Salary Range Schedule 211 Part VI How to Figure the City Property Tax on a $30,000 Home 213 The Distribution of Each Property Tax Dollar Collected from Brooklyn Center Residents in 1976. 214 Part VII Classification and Description of Object Codes Used by City General Fund Operating Departments for Appropriations and Expenditures 215 224 r i LETTER OF TRANSMITTAL ADOPTED 1977 BUDGET 1 Honorable Mayor and City Councilmen CITY OF BROOKLYN CENTER 6301 Shingle Creek Parkway Brooklyn Center, Minnesota 55430 Gentlemen: Submitted herewith is the annual budget for the City of Brook Center as adopted for the year 1977. g Y Y The budget was adopted on October 4, 1976 upon completing the annual hearings which commenced on September 13, 1976. It should be noted that this document reflects 1976 and 1977 amendments to the adopted budget consisting of a distribution of appropriations from the Unallocated Departmental Labor account to various department accounts and other minor amendments. Resolutions adopting and amending the budget can be found in this document immediately following the letters of transmittal. The total 1977 tax levy in the amount of $1,881,960 is equivalent to a mill rate of 15.385 mills, an increase of only 0.111 mills from 1976. It should be noted that the rate of property taxation for City_ purposes has remained very stable since 1962. Based upon the adopted budget, the City_ tax levy on a $30,000 homesteaded property would amount to $95.35, a decrease of $2.59 from 1976. Approximately 17� of every property tax dollar goes for the support of City government services while approximately 52� of every property tax dollar goes for the support of the respective school districts and approximately 31 of each property tax dollar goes for the support of Hennepin County government services and other metropolitan taxing units. Respectfully submitted,- L---�" f'zz Donald G. Poss City Manager CITY OF BROOKLYN CENTER -1- LETTER OF TRANSMITTAL PROPOSED 1977 BUDGET September 8, 1976 Honorable Mayor and City Councilmen CITY OF BROOKLYN CENTER 6301 Shingle Creek Parkway Brooklyn Center, Minnesota 55430 Gentlemen: Submitted herewith is the proposed General Fund Budget for City operations for calendar year 1977. The 1977 ro osal in p rog r am terms can best be described as a maintenance of 'the status quo, P P P continuing to accentuate the "need to's and avoiding the temptations of 'the "nice to's There is apparently little discernible citizen demand nor political stirring for new local government programs which warrant increased taxes. The artificial constraints of the 1971 property tax levy limitations were eliminated insofar as Brooklyn Center was concerned by actions of the 1975 Legislature and the City now has a clean slate upon which financial policies can be deliberated. The spending proposals contained in this budget recommendation fall considerably short of the reconstituted levy limitations authorized Brooklyn Center. Nonetheless, a major purpose of levy limitations among others is to encourage 'the use of a priority system in deliberating local government services and the funding of them. This aspect of the levy limit concept, along with the fiscal debacles many large cities find themselves in, emphasizes that the once politically popular posture of "all things for all people" is an impractical dream. The priority structure against which proposals for services were measured consists of the following: 1 Those services which are directly or inferentially mandated by state law, federal law, or City Charter (i.e. elections, accounting, assessing, building inspection, administration, etc.); 2. Those services which are essential to the public health and safety, (i.e. police, fire, health, lighting, etc.); -2- 3. Those services which are essential in preventing the deterioration and investment erosion of the City's physical plant (i.e. streets, sewer, public buildings, public open spaces, etc.); 4. Those services designed to contribute to citizen o v n' c n e fence and enhancement of quality of life (i.e. recreation, certain social services, various miscellaneous services) Consistent with long established City Council policy the recommended use of Revenue Sharing funds is limited to budgeted Capital Outlay items. It appears as though -the Revenue Sharing Program is to be continued on much the same basis as `the original Congressional authorization, although the proposed Revenue Sharing funding in the 1977 budget is based upon funds committed through the original Congressional authorization. The City Assessor tentatively estimates that the 1976/1977 taxable valuation of Brooklyn Center property amounts to $122,817,677. New assessing rules and the impact of the Fiscal Disparities Law, which requires area -wide sharing of industrial /commercial tax base increases, prohibit a precise determination of taxable value at this 'time. The proposed 1977 property tax levy of $1,865,476 compares to a 1976 property tax levy of $1,714,897. The resulting mill rate (tax levy divided by estimated assessed value) amounts to 15.189 mills. For purposes of perspective, the proposed tax levy on a $30,000 homesteaded property would yield a 1977 Cit tax amounting to $95.63 as compared to $97.94 in 1976. This tax amount may be further reduced according to the new "circuit breaker" feature, which entitles many homeowners 'to a tax rebate if the tax exceeds a certain percentage of annual income. With the exception of the educational function, this City property tax amounting 'to $7.97 per month purchases most of the major services which a homeowner normally associates with "government yet it constitutes less than one -fifth of the 'total property tax paid by a homeowner. Appreciation is extended to all who have participated in the formulation and publication of this 1977 budget proposal. Respectfully ted, D onald G. Poss City Manager CITY OF BROOKLYN CENTER -3- Member Tony Kuefler introduced the following resolution and moved its adoption: RESOLUTION NO. 76 -132 RESOLUTION TO ADOPT THE 1977 BUDGET BE IT RESOLVED by the City Council of the City of Brooklyn Center that the appropriations for budgeted funds for the calendar year 1977 shall be: GENERAL FUND Dept. No. Department 11 Council 57,940 12 Charter Commission 1,500 13 City Manager's Office 237,683 14 Elections and Voters' Registration 6,799 15 Assessing 53,347 16 Finance 77,002 17 Independent Audit 14,000 18 Legal Counsel 45,850 19 Government Buildings 227,351 21 Detached Worker 2,500 31 Police Protection 685,011 32 Fire Protection 81,471 33 Planning and Inspection 81,833 34 Emergency Preparedness 28,328 35 Animal Control 10,500 41 Engineering 145,002 42 Street Construction and Maintenance 334,306 43 Vehicle Maintenance 162,798 44 Traffic Signs and Signals 17,140 45 Street Lighting 74,400 46 Need Control 750 51 Health Regulation and Inspection 24,000 53 Home Nursing 23,919 61 Recreation and Parks Administration 92,187 62 Adult Recreation Programs 42,590 63 Teen Recreation Programs 11,700 64 Children's Recreation Programs 38,705 65 General Recreation. Programs 33,760 66 Community Center 127,500 69 Parks 285,261 81 Unallocated Labor 135,000 82 Contingency 110,000 TOTAL GENERAL FUND $3,270,133 rr r rr rr rr �r rrr rr rr rr r� rr �s �r r RESOLUTION NO. 76 -132 PARK BOND REDEMPTION FUND $ 24,500 1969 BUILDING AND IMPROVEMENT BOND REDEMPTION FUND 254,600 FIREMEN'S RELIEF ASSOCIATION 31,480 EMPLOYEES' RETIREMENT FUND 126,000 POLICEMEN'S PENSION FUND 48,799 TOTAL APPROPRIATIONS FOR BUDGETED FUNDS $3, 755 , 512;. and BE IT FURTHER RESOLVED by the City Council of the City of Brooklyn Center that the source of financing the sums appropriated shall be: GENERAL PROPERTY TAXES $1, 881 , 960 ESTIMATED REVENUE OTHER THAN PROPERTY TAXES: Penalties & Interest on Taxes $ 15,000 Licenses & Permits 92,000 Intergovernmental Revenue 1,268,194 Charges for Services 298,545 Fines & Forfeits 45,000 Miscellaneous Revenue 29,813 1,748,552 FUND TRANSFERS: Liquor Fund 125,000 TOTAL SOURCE OF FINANCING $3,755,512 i October; 4, 1976 Date Mayor 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: Philip Cohen, Maurice Britts, Tony Kuefler, Bill Fignar, and Robert Jensen; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted. Member Robert Jensen introduced the following resolution and moved its adoption: RESOLUTION NO. 76 -133 RESOLUTION TO AUTHORIZE A TAX LEVY FOR 1977 BUDGET APPROPRIATIONS BE IT RESOLVED by the City Council of the City of Brooklyn Center: 1 . There is hereby approved for expenditures from general taxes, the following sums for the purpose indicated: City Operation and Administration $1,462,797 Firemen's Relief Association 480 Employees' Retirement 126,000 Policemen's Pension 13,583 $1,602,860 The foregoing does not include levies already certified to the County Auditor for the payment of outstanding loans which levies for the year 1977 are as follows: Park Bond Redemption $ 24,500 a, 1969 Building and Improvement Bond Redemption 254,600 ' $ 279,100 Total Expenditures for the year 1977 from General Taxes $1,881,960 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 $1 , 602,860 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 1977. October 4, 1976 Date Mayor 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: Philip Cohen, Maurice Britts, Tony Kuefler, Bill Fignar, and Robert Jensen; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted. Member Maurice Britts introduced the following resolution and moved its adoption: RESOLUTION NO. 76 -185 RESOLUTION AMENDING THE 1977 GENERAL FUND BUDGET WHEREAS, the City Council appropriated $10,000 in the 1976 General Fund Budget for the purpose of purchasing microfilming equipment necessary to implement a City government records microfilming program; and WHEREAS, because of the recent availability of LOGIS Computer Output Microfilm (COM) which added a new dimension to the microfilming planning, the planning phase of the program was not completed during 1976; and WHEREAS, since the planning phase was not completed, it was not possible to purchase relevant equipment prior to the expiration of the 1976 budget; and WHEREAS, Section 7.08 of the City Charter authorizes the City Council to appropriate funds from unappropriated surplus in an amount equal to a previous appropriation if not in fact expended or encumbered for that purpose in the previous fiscal year. BE IT THEREFORE RESOLVED by the City Council of the City of Brooklyn Center to amend the 1977 General Fund Budget to increase the City Manager's Office (Dept. #13) Office Furnishings and Equipment appropriation (Object #4551) by $9,815 to provide for the balance of microfilm equipment to be purchased; and BE IT FURTHER RESOLVED that said appropriation be funded from unappropriated surplus. December 20, 1976 Date Mayor ATTEST: Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Tony Kuefler, and upon vote being taken thereon, the following voted in favor thereof: Philip Cohen, Maurice Britts, Tony Kuefler, Bill Fignar, and Robert Jensen; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted. Member Robert Jensen introduced the following resolution and moved its adoption: RESOLUTION NO. 76-186 RESOLUTION AMENDING THE 1977 GENERAL FUND BUDGET WHEREAS, Section 7.08 of the City Charter does provide for the increase of a budget appropriation by the City Council if the actual receipts exceed the estimates; and WHEREAS, the Comprehensive Employment Training Act (CETA) does provide federal financing to create temporary public service jobs to the unemployed; and WHEREAS, on October 4, 1976, the City Council of the City of Brooklyn Center adopted a budget for the calendar year 1977; and WHEREAS, at the time of the adoption of the 1977 Budget, the Federal CETA program was scheduled to end prior to December 31 1976; and WHEREAS, therefore no CETA positions were authorized or funded in the 1977 Budget and WHEREAS, the City was subsequently notified that federal CETA funding 0o had been extended through March 31, 1977; and i WHEREAS, on December 6, 1976, the City Council did adopt a schedule of positions and maximum salaries and wages for the year 1977; and WHEREAS, said schedule did include the following CETA positions: POSITION NUMBER AUTHORIZED DEPARTMENT Accounting Assistant (CETA) 1 Finance Building Maintenance (CETA) 4 Government Buildings Clerk III (CETA) 1/2 Police Clerk III (CETA) 1/2 Planning Inspection Engineering Aid I (CETA) 2 Engineering Landscape Technician (CETA) 1 Parks Recreation Inspection Aid (CETA) 1 Planning Inspection Patrol Officer (CETA) 1 Police; and WHEREAS, the positions of Inspection Aid, Department of Planning& Inspection (included above) one Police Officer, Police Department (included above), and one Inspection Aid, Department of Engineering (included above), were funded from other sources in the 1977 Budget because of the apparent inavailability of Federal CETA funds: so Im as RESOLUTION NO. 76 -186 Of the City of Brooklyn Council o the City BE IT THEREFORE RESOLVED by et to include said p ositions and to ro riations to Center to amend the 1977 zital budged Pp Fund p u fund those positions for a g increase the departmental three month period to end March 31, 1977 as follows:.. LIFE SALARIES, HOSPITALIZATION INSURANCE (OBJECT NO. 4152} 4151) REGULAR O. 4100) S OBJET NO. 8 (OBJECT NO. 150 32 DEPARTMENT 2,49 600 Finance 9,996 75 4 Building Maintenance 1,007 75 4 Police 1 ,006 150 8 Planning &Inspection 2,169 Engineering 150 8 Recreation Park 2,499 $64; and $19,176 Supervision $1x200 ER RESOLVED that shal l the source of funding for the additional BE IT FURTH 40 l be the Federal CETA grant. appropriations in the amount of $20 i December 20, 1976 Mayo Date ATTEST: Clerk resolution was duly seconded by The motion for the a d o ption following voted in and u pon vote being taken thereon, nar, and aoption of the foregoing Kuefler, .Bill Fig member .Bill Fignar, Coherir Maurice Britts, Tony whereupon favor thereof: Philip voted against the same: none, Robert Jensen; and the following said resolution was declared duly passed and adopted. Member Maurice Britts introduced the following resolution and moved its adoption: RESOLUTION NO. 76 -188 RESOLUTION AMENDING THE 1977 GENERAL FUND BUDGET WHEREAS, Section 7.08 of the City Charter does provide for the increase of a budget appropriation by the City Council if the actual receipts exceed the estimates; and WHEREAS, the Comprehensive Employment Training Act (CETA) does provide federal financing to create temporary public service jobs to the unemployed; and WHEREAS, the Detached Worker program in Brooklyn Center is provided through contract with the YMCA and is jointly funded by the City of Brooklyn Center, Brooklyn Center business firms, and various agencies; and WHEREAS, on October 4, 1976, the City Council of the City of Brooklyn Center adopted a budget for the calendar year 1977; and WHEREAS, at the time of the adoption of the 1977 Budget, the Federal CETA program was scheduled to end prior to December 31, 1976; and WHEREAS, therefore no CETA positions were authorized or funded in the 1977 Budget; and WHEREAS, the City was subsequently notified that federal CETA funding had been extended through March 31, 1977: BE IT THEREFORE RESOLVED by the City Council of the City of Brooklyn Center to amend the 1977 General Fund Budget by increasing the Professional Services Appropriation, Detached Worker Program in the amount of $6, 000 to fund one full -time and one one -half time Detached Worker position for a three month period to end March 31, 1977; and BE IT FURTHER RESOLVED that the source of funding for the additional appropriations in the amount of $6,000 shall be the Federal CETA grants. December 20, 1976 Date Mayor ATTEST: Clerk to go seconded by N0. 76 -1$$ reSOlutior► was the following vote RESOL�1�� regoing thereon, gi11 Fignar, Lion u fh e v ote being tak K w h e reupon a dop o ny an the p v $ritts T same none The motion for Robert se and Maurice e against th m ember Philip Cohen voted adopted in JavO and the r thereof f ollowin�3 e d a nd a R bert lenseni Was declared du1Y pa Sa la re solutio n 1 I introduced the following resolution and maven its Member gill Figna adoption: OLU TION NO _l 6 .D BV DGET RES Center THE 1977 G NEML F� of rooklY n TION AMENDING Chaffer of the Qfits to members ncy nsfer --OLU 8 of the Ci y rna °ritY Vote or age one office j depar SeCti °n 7 .0 may w HE e �at the C1tiY �'balances fro does m roved ed appropriation of the City Of Brooklyn unencumbe p Council Within s fund the and t he City d another wit 1976, 1g77; an s and wages for on October j calendar y ear r ad a �budget for the 7 sa l a rie en ter a bu dget was adopte I g7 labor Ce S, w hen said bud an artmental WHER ha d not been appropriate fund�a,°�o de provide funds City employ u ntil did app artme ntal S r the. City C 11ocated DeP Resolution m of $13 ).0 age settlements Co and council did adop�e a 1g in the amo unt salary and City eXecu 1976 r the er to Man ag D.Cember 6 an May and City aw Enforcement Employee f final w I ERI,AS I orized the and L a uth amsters public 76 -17 which Te t Resolution the the l abor a�3reeme No 1320; and coun cil did adopt ployees in Local 76 th City N union tuber 6 I9 for the y ear I d Dece wages loyees; a WHER 's j an ed City emp diCal salar all no organlz 76 -17 which set ho,e employees and unit and the emp loyee No ng 1:977 $S.OZ f sing Police bargain e Januar 1 b EREAS, effectt s were ffec tive increased y e ura-acce C ve a ge; and te d by labor contract, to Ward he in s $13. for fami ounril is Comm er mo nth per emple employees in th by W1lEREp'S r the clayma%imum ce fo5 per manenCa l u N o ti 324; and a 1 1977 to d P a bility insurance Lo o t Resolution j'fe an d long t erm repre uncil did ad p monthli ented Y life unit the City Co f the poli bargai 197 6 City Co tributi °n member 6, um n anen full-time employee wK EREASn a De or its n n erm ace the organi p No. 76'172 W hich h 1 p em ums f o f the City of il hospital- medonth (to $5�) ED by the C1ty t aDcepartmen entalb or by $10 Perm EREF BE 56g the a the following department ORE f rom Now der to tra p1 4100-000 "8I) t .Brooklyn Cen ccount N 00 Appropriation appropriations RESOLUTION NO. 77 -15 ELECTIONS AND VOTERS REGISTRATION Salaries, Regular Employees (01 -4100- 000 -14) 97 CITY MANAGER'S OFFICE Salaries, Regular Employees (01 -4100- .000 -13) 6,872 Hospitalization Insurance (01 -4151- 000 -13) 707 Deferred Compensation (01- 4157- 000 -13) 1,500 ASSESSING Salaries, Regular Employees (01 -4100- 000 -15) 2,340 Hospitalization Insurance (01- 4151- 000 -15) 240 FINANCE Salaries, Regular Employees (01- 4100 -000 -16) 2,934 Hospitalization Insurance (01- 4151 000 -16) 420 GOVERNMENT BUILDINGS Salaries, Regular Employees (01 -4100 -000 -19) 4,572 Hospitalization Insurance (01 -4151- 000 -19) 660 POLICE PROTECTION Salaries, Regular Employees (01 -4100- 000 -31) 58,656 Hospitalization Insurance (01 -4151- 000 -31) 10,320 FIRE PROTECTION Salaries, Temporary Employees (01 -4130- 000 -32) 780 PLANNING AND INSPECTION Salaries, Regular Employees (01- 4100 000 -33) 4,874 w Hospitalization Insurance (01 -4151- 000 -33) 480 EMERGENCY PREPAREDNESS Salaries, Regular Employees (01 -4130- 000 -34) 660 Salaries, Temporary Employees (01 -4130- 000 -34) 246 ENGINEERING Salaries, Regular Employees (01- 4100 000 -41) 7,764 Hospitalization Insurance (01- 4151- 000 -41) 900 STREET CONSTRUCTION AND MAINTENANCE Salaries, Regular Employees (01 -4100- 000 -42) 1,915 Hospitalization Insurance (01- 4151- 000 -42) 360 VEHICLE MAINTENANCE Salaries, Regular Employees (01- 4100- 000 -43) 213 RECREATION AND PARKS SUPERVISION Salaries, Regular Employees (01 -4100- 000 -61) 4,092 Hospitalization Insurance (01 -4151- 000 -61) 540 PARK MAINTENANCE Salaries, Regular Employees (01- 4100 000 -69) 427 January 24, 1977 Date Mayor ATTEST: Clerk RESOLUTION NO. 77 -1 seconded by oing resolution was duly the following tion of the forego taken thereon The motion for the adop and upon vote being gill Fignar, and member Gene Lhotka Philip Cohen, Tony Kuefler, voted in favor thereof none Gene L against the same: ted. and the following voted ag passed and adop whereupon said resolution was declared duly p I Member Bill Fi g nar introduced the following resolution and moved its adoption: RESOLUTION NO. 77 -16 RESOLUTION AMENDING THE 1977 GENERAL FUND BUDGET WHEREAS, Section 7.08 of the City Charter does provide for the increase of a budget appropriation by the City Council if the actual receipts exceed the estimates; and WHEREAS, the Comprehensive Employment Training Act (CETA) does provide federal financing to create temporary public service jobs to the unemployed; and WHEREAS, on October 4, 1976, the City Council of the City of Brooklyn Center adopted a budget for the calendar year 1977; and WHEREAS, at the time of the adoption of the 1977 Budget, the Federal CETA program was scheduled to end prior to December 31 1976; and WHEREAS, the positions of Inspection Aid, Department of Planning and Inspection and one Police Officer, Police Department were funded from other sources in the 1977 Budget because of the apparent inavailability of Federal u, CETA funds; and WHEREAS, the City was subsequently notified that federal CETA funding had been extended through March 31, 1977: BE IT THEREFORE RESOLVED by the City Council of the City of Brooklyn Center to amend the 1977 General Fund Budget by increasing the Unallocated Departmental Labor Appropriation (Account No. 01 -4100- 000 -81) by the amount of $5,343, (the amount to be funded by Federal CETA funds for the three month period for the positions of Inspection Aid and Police Officer) Tanuary 24 1977 Date Mayor ATTEST: Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Tony Kuefler and upon vote being taken thereon, the following voted in favor thereof: Philip Cohen, Tony Kuefler, Bill Fignar, and Gene Lhotka; and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted. BLANK PAGE r c i CITY OF BROOKLYN CENTER ADOPTED 1977 BUDGET FOR ALL BUDGETED FUNDS SUMMARY OF REVENUES AND APPROPRIATIONS REVENUES: I. General Property Taxes $1,896,960 II. Licenses and Permits 92,000 III. Intergovernmental Revenue 1,299,977 IV. Charges for Services 298,545 V. Fines and Forfeits 45,000 VI. Miscellaneous Revenue 164,628 TOTAL $3,797,110 APPROPRIATIONS: I. General Fund Operations and Improvements $3,311,731 II. Debt Retirement 279,100 III. Employees' Retirement (PERA Social Security) 126,000 IV. Firemen's Relief Association Operations and Pensions 31,480 V. Policeman's Pension Fund 48,799 TOTAL $3,797,110 -17- CITY OF BROOKLYN CENTER ADOPTED 1977 BUDGET PROPERTY TAX LEVY LIMITATIONS Source of Financinq 1977 Adopted Budqet 1 Total Budget Appropriations $3,797,110 2. Less Estimated Revenues From Nonproperty Tax Sources 1,915,150 3. To be Financed From General Property Tax $1,881,960 Levy Limitations 1. ADD A. Levy Permitted in 1975 Payable in 1976 $2,405,074 B. 17.5% of Local Government Aid Received in 1976 161,885 $2, 566,959 2. DIVIDE by Population for Calendar Year 1975 ($2,566,959 divided by 37,081) Equals $69.23 3. INCREASE by 6% ($69.23 x 106 Equals 73.38 4. MULTIPLY by 1976 Population to Obtain Levy Limit Base ($73.38 x 36,116) Equals $2,650,192 5. REDUCE Levy Limit Base by Local Government Aid and Attached Machinery Aid to be Received in 1977 Local Govt. Aid $999,309 Att. Mach. Aid 985 $1,000,294 6. EQUALS PROPERTY TAXES THAT MAY BE LEVIED IN 1976 PAYABLE IN 1977 BEFORE SPECIAL LEVIES $1,649,898 -18- 8 7. ADD SPECIAL LEVIES (Exclusions From Limits) AS FOLLOWS: (Letters correspond to those used in Article IV, Subd. 5, Omnibus Tax Bill authorizing Special Levies) A. Satisfy Judgments (Liability Insurance Costs) 5,321 C. Compliance with Laws of Minnesota Legislature (1) Data Privacy 500 (2) Gun Control 1,000 E. Public Pensions (1) Social Security Increase 23,501 (2) PERA Increase 30,999 G. Matching Fund Programs (1) LOGIS 19,500 (2) Emergency Preparedness 9,069 J. Bonded Indebtedness 319,800 T. Increased Industrial and Nonresidential Commercial Development Costs (1) Preparation Costs 1,554 (2) Service Costs 60,200 U. Tax Abatements 1,584 473 028 8. TOTAL LEVY LIMITATIONS $2,122,926 9. TAX LEVY UNDER LEVY LIMITATIONS ($2,122,926 $1,881,960) i -19- BLANK PAGE 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 R CITY OF B LC KLYN CENTER 1977 ESTIMATED REVENUES ALL BUDGETED FUNDS I. GENERAL PROPERTY TAXES: 1 a. Current Ad Valorem Levy $1,881,960 b. Penalties and Interest 15,000 1,896,960 II. LICENSES AND PERMITS: a. Business Licenses Permits 48,000 t b. Nonbusiness Licenses Permits 44,000 92,000 III. INTERGOVERNMENTAL REVENUE: a. Federal Grants 45,635 b. Federal Revenue Sharing 186,833 e. State Grants 1,000 d. State Shared Taxes (1) Local Government Aid $999,309 (2) Fixed Machinery Tax Replacement 984 (3) Police Pension Aid 35,216 (4) Fire Pension Aid 31,000 1 f 299,977 IV. CHARGES FOR SERVICES: a. General Government Charges (1) Planning Commission Applications 2,000 (2) Sales of Maps Documents 300 (3) Engineering Clerical Fees 25,000 (4) Weed Cutting Charges 1,000 (5) Assessment Searches 1,700 30, 000 b. Public Safety Charges (1) Fire Alarm Fees 1,500 (2) Burglar Alarm Fees 1,500 (3) Police Towing Charges 500 (4) Accident Reports 500 4,000 i _21_ Fees c. Recreation F s (1) Adult Programs 42,520 (2) Teen Programs 10,150 (3) Children's Programs 25,115 (4) General Programs 17,960 (5) Community Center and Swimming Pool 166,800 262,545 do Other Service Charges 2,000 298,545 V. FINES AIM FORFEITS: a. Court Fines 45,000 VI. MISCELL REVENUE: a. Rent 8,000 b. Public Utilities Administration Services 20,813 c. Contributions From Other Funds (1) Liquor Fund Earnings Transfer 125,000 d. Other Revenue 1 000 154,813 VII. GENERAL FUND, FUND BALANCE TRANSFER: 9,815 TOTAL REVENUE $3,797,110 -22- E T EXPLANATION OF REVENUE LS1IAIATES I. GENERAL PROPERTY TAXES: a. Current Ad Valorem Levy. $1 881 960: The Hennepin County Department of Finance has reported an assessed valuation of $122,320, 876 to be used in computing the 1977 mill rate. The estimated mill rate for the budget year 1977 is 15.385. The mill rate is obtained by dividing the proposed tax levy of $1 881 960 by the estimated assessed valuation of $122 320, 876. 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 (ie. 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. Year Revenue Mill Pate Year Revenue Mill Rate 1962 470,746 16.18 1970 1,111,126 16.65 1963 561,236 16071 1971 1,224,032 14.80 1964 593,281 16.84 1972 1,194,209 14.35 1965 650,053 16.60 1973 1,353,452 14.718 1966 690,346 17.21 1974 1,518,271 15.710 1967 804,850 17.21 1975 1,772,325 17.655 1968 863,380 17.11 1976 1,714,897 15.274 1969 1,067,542 16.98 1977 1,881,960 15.385 b. Penalties and Interest on Tax Bills, $15 000: 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 1976 prompts the current estimate of $15,000. -23- II. LICENSES AND PERMITS: a. Business Licenses and Permits, $48,000: Revenues from this source are derived through the issuance of regulatory licenses and permits by the City to business establishments. Included in this category are: liquor, beer, garbage, taxicab, mechanical, food handling, service station, motor vehicle dealers, bowling alley, bingo, cigarette, swimming pool, and rental dwelling licenses; sign permits; and miscellaneous licenses and permits. It is anticipated that receipts from three liquor licenses at $10,000 each will be received in 1977. Based upon past and current experience, it is anticipated that revenue from other licenses and permits will amount to $18,000. The total estimate for 1977 is $48,000. b. Nonbusiness Licenses and Permits, $44,000: Revenues from this source are derived through the issuance or licenses and permits by the City for purposes other than to operate a business. Included in this category are: dog licenses, building, mechanical,, sewage water, plumbing, electrical, certificate of occupancy, and water softener permits; animal pound fees; and miscellaneous licenses and permits. No revenue is estimated for bicycle licenses since the State will begin licensing bicycles on March 1, 1977. An estimated revenue of $44,000 has been anticipated from this source in 1977. III. INTERGOVERNMENTAL REVENUE: a. Federal Grants, $45.635: The following grants are anticipated to be received from the Federal Government in 1977: CETA $31,783 Civil Defense Reimbursements 13,852 $45,635. b. Federal Revenue Sharing, $186,833: The 1977 budget plan directs the use of $186,833 of Federal Revenue Sharing Funds to finance eligible capital outlay appropriations. c. State Grants, $1 000: A grant of $1 000 is anticipated from the State of Minnesota to reimburse the City for Police recruit training. -24- t S hare d ax d. Sta e S a ed T es, $1 ,066,509: (1) Local Government Aid, $999,309 The City has been notified by the Commissioner of Revenue, State of Minnesota, that the City will receive $999,309 in local government aid during 1977. This amount will be paid to the City in four equal payments on March 15, July 15, September 15, and November 15, 1977. For Local Government Aid payable in 1977, $45 per capita, according to the 1970 Federal Census, is available for distribution within each county. Out of that total, the county government (except in Hennepin, Ramsey and St. Louis Counties) and the special taxing districts in the county receive the same amount they were entitled to receive in 1975. (The seven county metropolitan area is treated as one county for the purposes of determining Local Government Aid.) The amount then remaining is distributed to the cities and towns within the county according to the percentage that the product of a city's or town's 1970 population, average mill rate for levy years 1973, 1974, and 1975 (the sum of the 1973, 1974, and 1975 levy year's mill rate divided by 3) and 1975 aggregate sales ratio (ratio of the 1975 assessor's limited market value to the sales price or appraised value of 1973, 1974 and 1975 property sales and appraisals) is of the total of these products for all of the cities and towns in the county. In addition, the Local Government Aid law provides that no governmental unit shall receive less in Local Government Aid for 1977 than that unit's 1975 Local Government Aida Any governmental subdivision whose preliminary 1977 Local Government Aid is less than the minimum amount determined for that subdivision has its aid raised to that minimum with a compensating reduction in aid for all governmental subdivisions in the same county who are above their minimum. A governmental subdivision's minimum may be less than the actual 1975 Local Government Aid payment if that payment reflected an adjustment for a previous year's error or if there was an error in the calculation of the 1975 Local Government Aid. (2) Fixed Machinery Tax Replacement, $984 The City will also receive $984 in Fixed Machinery Tax Replacement. This is an amount equal to the product of the City's 1972 assessed value of attached machinery in the City's 1972/1973 mill rate and is intended to replace the loss of revenue incurred when the 1973 Legislature removed attached machinery from real property to be taxed. -25- w 3) Police Pension Aid $35,216 The 1976 State Legislature made substantial changes in the police aid formula, distribution, reporting procedure, and substantially increased the aid amount to be received by the City. A premium tax of 2% is imposed and collected by the State on auto insurance premiums. Police Pension Aid will be calculated after July 1 1977 by the number of full -time police officers authorized to arrest with a warrant in both counties and cities. Brooklyn Center's share is anticipated to be $35 216 in 1977 and will be appropriated to the Police Pension Fund to be used to reduce the tax levy necessary to actuarially fund police pensions, t (4) Fire Pension Aid, $31,000 A premium tax of 2% is imposed and collected by the State from insurers authorized to write fire, lightening, sprinkler leakage, and extended coverage of insurance on risks t located within the state. This tax is distributed to municipalities to fund firemen's pensions. Brooklyn Center's share is anticipated to be $31,000 in 1977 and will be appropriated to the Firemen's Relief Association to be used to reduce the tax levy necessary to actuarially fund firemen's pensions. IV. CHARGES FOR SERVICES: a. General Government Charges, $30,000: The City performs various services for the public for which service charges are collected. Among these services are the following shown with the anticipated revenue from the service rendered: (1) Planning Commission Applications, $2,000 Fees paid by applicants for zoning requests, variances, special use permits, plan approval, platting fees, etc. (2) Sales of Maps Documents, $300 Fees paid for maps, copies of ordinances, codes, etc. requested by the public. (3) Engineering Clerical Fees, $2S,000 These are revenues derived from a percentage charge made against, improvement projects designed or administered by the Engineering Division, as-well as against street improvements financed through the City's share of State Aid Funds. The estimated revenue is based on past experience and the anticipated program of next year. -26- (4) Weed Cutting Charges, $1,000 Noxious weeds not controlled by the property owner are ordered cut by the City by a private weed cutting contractor. The City pays the contractor and in turn bills the property owner. (5) Assessment Searches, $1,700 During the course of the year, the City is requested to furnish information regarding the amount of special assessments levied against various parcels of property within the City. When this information is requested by someone other than the property owner, a $5 search fee is charged. b. Public Safety Charges, $4,000: The City also performs various public safety services for the public for which charges are collected. Among these services are the following, shown with the anticipated revenue from the service rendered: (1) Fire Alarm Fees, $1,500 r Fire alarm 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. (2) Burglar Alarm Fees, $1 ,500 (Same as Fire Alarm Fees) (3) Police Towing Charges, $500 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. (4) Accident Reports, $500 The Police Department issues photo copies of accident reports upon request. A fee is charged for each photo. c. Recreation Fees, $262,545: This amount represents activity fees charged for various park and recreation programs. d. Other Service Charges, $2,000: This amount represents the anticipated revenue for a variety of miscellaneous services. -27- V. FINES AND FORFEITS: a Court Fines, $45 000: This category comprehends those revenues received from fines imposed for traffic and ordinance violations. The estimated revenue is the net amount anticipated to be realized after allowing for deduction of transaction charges set by the Hennepin County court system. VI. MISCELLANEOUS REVENUE: a. Rent, $8,000: Items included in this category include rental fees assessed for use of various public facilities, rental charges to Public Utilities for office space, and equipment rental charges made to special r assessment projects and to the Public Utilities Division. b. Public Utilities Administration Services $20 813: t The proprietary nature of the Public Utilities operation, and the corresponding enterprise type of accounting employed requires that all costs of operations be reflected. The amount of $20 813 represents the charge for administration and supervision costs to be assessed the Division in 1977. c, Contributions From Other Funds, $125 000: Contributions or transfers from other funds anticipated during 1977 are as follows: (1) Liquor Fund Earnings Transfer, $125,000 t It is proposed that $125,000 be transferred to the General Fund from the anticipated 1977 earnings of the Municipal liquor stores. d. Other Revenue, $1 000: Included in this category are revenues received from a variety of sources, but which individually yield very little. VII. GENERAL FUND, FUND BALANCE TRANSFER: a. Transfer from Fund Balance, $9,815: This amount represents an unexpended 1976 appropriation for microfilm equipment. It is being reappropriated for this same use in the 1977 budget. -28- 1 CITY OF BROOKLYI4 CENTER GENERAL FUND SUMMARY OF NONPROPERTY TAX REVENUE 1973 1977 1 1976 1976 1973 1974 1975 Estimated Estimated 1977 Actual Actual Actual (9 -1 -75) (9 -1 -76) Estimated 1 I. PENALTIES AND INTEREST ON TAXES 17,914 44,860 16,681 25,000 15,000 15,000 II. LICENSES AND PERMITS Business Licenses and Permits 40,879 43,994 55,175 54,000 54,640 48,000 Nonbusiness Licenses and Permits 55,127 44,929 46,205 51 000 44,850 44,000 96,006 88,923 101,380 105,000 99,490 92,000 III. INTERGOVERNMENTAL REVENUE Federal Grants 21,251 17,309 70 932 84,102 84,102 4S.635 State Grants -0- -0- 2,150 1 800 1,800 1 000 State Shared Taxes Cigarette Tax 71,511 -0- -0- -0- -0- -0- Liquor Tax 59,747 -0- -0- -0- -0- -0- Local Government Aid 499,263 646,715 645,121 925,058 925,058 999,309 Police Pension Aid 22,768 -0- -0 -0- -0- -0- Fixed Machinery Tax Replacement -0- 984 984 984 984 984 653,289 647,699 646,105 926,042 926,042 1.000,293 Grants From Other Governmental Units Shared Taxes From Other Gov't. Units Mortgage Registry Tax 15,696 5,629 320 -0- -0- -0- Bank Excise Tax 565 -0- -0- -0- -0- -0- 16,261 5,629 320 -0- -0- -0- 690,80-1. 670,637 719,507 1,011,944 1,011,944 1.046.928 IV. CHARGES FOR SERVICES General Government Charges Planning Commission Applications 1,113 1,589 1,602 2,000 2,129 2,000 Sale of Maps Documents 318 500 300 300 Engineering Clerical Fees 33,474 113,991 36,217 40,000 27,000 25,000 Weed Cutting Charges 1,476 2,067 988 1,000 1,000 1,000 Filing Fees -0- 15 25 10 10 -0- Assessment Searches 1 787 1 .955 1,800 1 625 1,800 1 700 37,850 119,617 40,950 45,135 32,239 30,000 1 i 1976 1976 1973 1974 1975 Estimated Estimated 1977 Actual Actual Actual (9 -1 -75) (9 -1 -76) Estimated Public Safety Fire Alarm Fees 1,008 1,212 1,500 1,500 2,000 1,500 Burglar Alarm Fees 1,260 1,380 1,450 1,500 1,440 1,500 Police Towing Charges 322 523 881 500 500 500 Accident Reports -0- -0- 568 600 500 500 2,590 3,115 4,399 4,100 4,440 4,000 Recreation Fees 196,855 209,668 252,679 247,210 257,000 262,545 Other Service Charges -0- -0-- 3 927 2,000 2 000 2,000 237,295 332,400 301,955 298,445 295 298,545 V. FINES AND FORFEITS L Court Fines 53,862 38,644 42,940 45,000 52,000 45.000 VI. PJIISCELLANEOUS REVENUE Interest 1 482 (8,292) 12,649 -0- -0- -0- Rent 9,800 10,570 7,970 11,000. 81000 8,000 P.U. Administration Services 10,431 12,600 14,309 18,624 18,624 20,813 Labor Charges to Spec. Assess. Projects 4,639 -0- -0- -0- -0- -0- Sale or Comp, for Loss of Property -0- 442 -0- -0- 1,500 -0- Contributions From Other Funds Liquor Fund Earnings 'Transfer 237,540 -0- 125,000 140,000 140,000 125,000 Fed. Revenue Sharing Fund Transfer 17,288 100,235 76,443 185,401 185,401 186,833 Other Fund Transfers -0- 21 ,227 39,675 -0- -0- -0 254,828 121,462 241,118 325,401 325,401 311,833 Contributions and Donations 1 ,513 170 650 25 250 -0- Other Revenue 5,834 3,793 2,352 1,000 3,000 1,000 Refunds and Reimbursements 3,187 2,377 1,232 500 500 -0 291,714 143,128 280,280 356,550 357,275 341,646 VII. TRANSFER FROM FUND BALANCE -0- 155,415 2 936 -0- -0- 9,815 TOTAL 1,387,592 1,474,007 1,465,679 1,841,939 1,831,388 1,848,934 -30- 1977 ESTIMATED SOURCES OF FINANCING ADOPTED BUDGET, $3,797,110 I. GENERAL PROPERTY TAXES 1 Ad Valorem Taxes, Penalties and Interest V II. LICENSES AND PERMITS (2 VI Business and Nonbusiness (3) Licenses and Permits CHARGES FOR III. INTERGOVERNMENTAL REVENUE SERVICES $298,545 Federal and State Grants Federal Revenue Sharing 7.86% Shared Taxes (with State of Minnesota) II V. CHARGES FOR SERVICES General Government I Service Charges Public Safety Service GENERAL PROPERTY TAXES Charges $1,896,960 Recreation Fees III Other Service Charges 49.96% INTERGOVERNMENTAL REVENUE V. FINES AND FORFEITS $1,299,977 Court Fines 34.24% MISCELLANEOUS Interest, Rent, P.U. Administrative Services, Liquor Earnings, Contributions, Refunds and Reimbursements, Other Revenue, General Fund Surplus Transfer H W (1) Licenses and Permits, $92 2.42% (2) Fines and For e ts, $45,000, 1.18% (3) Miscellaneous, $164,628, 4.34 -31- BLANK PAGE CT ITY OF BROOKLYN CENTER 1977 RESUME OF APPROPRIATIONS AND EXPENDITURES BUDGETED FUNDS 1977 1975 1976 1977 1 977 Increase 1 977 Actual Adopted Requested Recommended (Decrease) Adopted Expenditures Appropriation Appropriation Appropriation Over 1976 Appropriation GENERAL FUND ept. No. Department 11 Council 32,649 37,034 57,940 57,940 20,906 57,940 12 Charter Commission 56 1,500 1,500 1,500 -0- 1,500 13 City Manager's Office 196,372 244,466 256,577 256,577 12,111 256,577 14 Elections Voter's Reg. 4,620 7,822 6,896 6,896 (926) 6,896 15 Assessing 51,556 58,197 69,636 55,927 (2,270) 55,927 16 Finance 83,779 91,134 83,013 83,013 (8,121) 83,013 17 Independent Audit 13,079 •17,179 14,000 14,000 (3,179) 14,000 1 18 Legal Counsel 51,248 72,850 45,850 45,850 (27,000) 45,850 19 Government Buildings 194,500 251,963 226,611 243,211 (8,752) 243,211 21 Detached Worker Program 8,069 25,106 8,500 8,500 (16,606) 8,500 31 Police Protection 627,187 708,667 798,194 755,073 46,406 755,073 32 Fire Protection 40,524 50,364 274,823 82,251 31,887 82,251 33 Planning and Inspection 61,581 81,143 89,642 88,272 7,129 88,272 34 Emergency Preparedness 20,487 21,466 28,041 29,234 7,768 29,234 35 Animal Control 10,100 10,500 10,500 10,500 -0- 10,500 41 Engineering 129,385 165,822 165,589 155,993 (9,829) 155,993 42 Street Const. Maint. 311,603 405,407 322,831 336,581 (68,826) 336,581 43 Vehicle Maintenance 84,249 163,952 169,211 163,011 (941) 163,011 44 Traffic Signs Signals 10,042 12,920 17,140 17,140 4,220 17,140 45 Street Lighting 60,170 69,000 74,400 74,400 5,400 74,400 46 Weed Control 689 750 750 750 -0- 750 51 Health Regulation Insp. 19,699 20,000 24,000 24,000 4,000 24,000 53 Home Nursing 13,717 18,500 23,919 23,919 5,419 23,919 61 Recreation Parks Admin. 217,108 103,005 99,674 99,476 (3,529) 99,476 62 Adult Recreation Programs 43,609 50,100 45 ,170 42,590 (7,510) 42,590 63 Teen Recreation Programs 10,702 11,240 14,090 11,700 460 11,700 64 Children's Rec. Programs 44,531 38,230 49,266 38,705 475 38,705 65 General Recreation Programs 37,204 36,283 34,183 33,760 (2,523) 33,760 66 Community Center 116,189 133,935 169,175 127,500 (6,435) 127,500 69 Parks Maintenance 72,355 266,832 451,588 285,688 18,856 285,688 -33- 1977 1975 1976 1977 1977 Increase 1977 Actual Adopted Requested Recommended (Decrease) Adopted Expenditures Appropriation Appropriation Appropriation Over 1976 Appropriation Dept. No. Department 81 Unallocated Labor -0- 15,028 135,000 27,774 12,746 27,774 82 Contingency 4,101 40,723 100,000 110.000 6.9 77 1 1 0 .000 Total General Fund $2,571,160 $3,231,118 $3,867,709 $3,311,731 80,613 $3,311,731 II. EXPENDITURES NOT SUBJECT TO TAX LEVY LIMITATIONS a. Debt Retirement (1) Library Bond Redemption 14,500 14,100 -0- -0- (14,100) -0- (2) Park Bond Redemption 26,200 2S,300 24, 500 24,500 (800) 24,500 (3) 1969 Building and Improvement Bond Redemption 273,000 274,600 254,600 254,600 (20,000) 254.600 Total Debt Retirement 313,700 314,000 279,100 279,100 (34,900) 279.100 b. Retirement Fund PERA Social Security 115,000 123,000 126,000 126,000 3,000 126,000 C. Firemen's Relief Association 63,71S 30,580 31 480 31,480 900 31,480 d. Policeman's Pension Fund 97,126 46,108 48,799 48,799 2,691 48, 799 TOTAL APPROPRIATIONS AND EXPENDITURES $3,160,701 $3,744,806 $4,353,088 $3,797,110 52,304 $3,797,110 i i -34- EXPLANATION OF ADOPTED 1 977 APPROPRIATIONS I. GENERAL FUND: The detail of General Fund Operations is contained in 'the thirty-two operating accounts which follow this section. H. EXPENDITURES NOT SUBJECT TO TAX LEVY LIMITATIONS: a Debt Retirement, $279 100: This amount represents the following tax levies which have previously been authorized by the City Council: (1) Park Bond Redemption, $24,500. Amount required for 1977 interest and principal payments on Park Improvement bonds authorized by the electorate in 1957. (2) 1969 Building and Improvement Bond Redemption, $254,600. Amount required for 1977 interest and principal payments on bonds authorized by the electorate in 1968 to finance construction of a community center, city hall, municipal service building, east fire station and development of existing parks. b. Retirement Fund (PERA and Social Securitv), $126,000: The amount appropriated for 1977 represents 'the estimated contribution required for the period of January 1, 1977, through December 31, 1 977 for the City's share of employee pension costs, exclusive of sworn police officers and volunteer firemen. c. Firemen's Relief Association, $31,480: 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. A summary of the Fire Relief Association budget can be found at the back of 'this section. -35- d. Policeman's Pension Fund, $48,799: The 1977 appropriation is based on 'the annual payment determined by an actuarial valuation of the Fund as of December 31, 1974. The valuation determined that 'the appropriation from taxes should be 9.37% (15.37% 6% employees' contribution) of 'the estimated payroll on which members' con- tributions are based (i.e., top patrolman's salary) less any other contributions to Fund. It is anticipated that the Fund will receive approximately $35,216 from the State of Minnesota in 1977 as a result of 1976 legislation which placed a two per cent 'tax on auto insurance premiums. The proposed 1977 appropriation for the Policeman's Pension Fund is $48,799 of which $13,583 will come from taxes levied and $35,216 will come from the s'ta'te aid. -36- 1977 ADOPTED APPROPRIATIONS FOR BUDGETED FUNDS BY FUNCTION, $3,797,110 I. GENERAL GOVERNMENT Council Charter Commission City Manager's Office Finance VII Elections Voters' Legal Counsel Registration Independent Audit VI OTHER Assessing Government Buildings $146,274 II. PUBLIC SAFETY DEBT Police Prot. Police Pen. REDEMPTION 3.85% 1 Fire Prot. Fire Relief Assn. $279,100 GENERAL GOVERNMENT Emer. Prepared. Plan. &Insp. A 7.35% $800, 132 Animal Control I II. PUBLIC WORKS 21.07% Engineering V Street Construction Maint. Vehicle Maintenance RECREATION Traffic Signals $665 Street Lighting 133 II Weed Control 17.52% IV.. HEALTH AND WELFARE PUBLIC SAFETY $1,066,423 Health Regulation Insp. Home Nursing 28.09% V. RECREATION Administration Adult Programs PUBLIC WORKS i Teen Programs Children's General Programs Programs $792 ,129 Parks Comm. Center 20.86% VI. DEBT REDEMPTION w II. OTHER Unallocated Labor Contingency Detached Worker Program Health and Welfare, $47,919, 1.26/° NOTE: The above appropriations are for the crross expenditures for the particular service provided and do not reflect the revenues which the service may return to the City. -37- BLANK PAGE i RESUME OF ADOPTED 1.977 PROPERTY TAX LEVY Amount Mills I. General Fund Operations $1,462,797 11.959 II. Appropriations not Subject to Tax Levy Limitations a. Debt Retirement 1. Park Bond Redemption 24,500 .200 2. 1969 Building Improvement Bonds 254,600 2.081 b. Retirement Fund PERA Social Security 126,000 1.030 c. Firemen's Relief Association 480 .004 d. Policeman's Pension Fund 13,583 .111 TOTAL $1,881,960 15.385 *The amount levied for General Fund Operations is determined by totaling the appropriations for the General Fund's thirty -two operating accounts reduced by the estimated 1977 nonproperty tax revenues. -39- Cir'Y Ur' f3R0( -)KLYN CEN TER GENERAL FUND SUMMARY FO DEPARTMENTAL ADOPTED APPROPRIATIONS FOR 1977 BY 01 TECT CLASSIFICATION Supplies, Personal Services Repairs, Prof. Dept. No. Departme Sala.ies Health Ins. Life Ins. WIC Ins. Maint. Services Comm. Trans. 11 Council 17,340 30,000 12 Charter Commission 100 1 ,400 13 City Mgr.'s Office 124,548 3 ,530 419 20,000 12,000 500 29,500 300 14 Elections Voter's Reg. 2 892 2,704 200 15 Assessing 49,360 1,180 87 200 2,100 2,400 16 Finance 60,785 2 ,220 153 50 17 Independent Audit 14,000 18 Legal Counsel 700 45,000 19 Gov't. Buildings 103,036 3 .890 235 12 000 500 21 Detached Worker Prog 8,500 31 Police Protection 666,964 25 .955 1 .106 14,431 2 070 6,925 100 r 32 Fire Protection 38,613 920 2 700 270 100 33 Planning Inspection 74,178 2 .455 149 1 250 6,000 1 800 34 Emergency Preparedness 16.686 100 400 535 35 Animal Control 10.,500 41 Engineering 147.689 4.640 269 1,800 200 150 42 Street Const. Maint. 197,671 5 .004 406 109,850 43 Vehicle Maintenance 59,403 792 116 84,900 44 Traffic Signs Signals 45 Street Lighting 4 6 Weed Control 750 51 Health Rego Insp. 24,000 53 Home Nursing 23,919 of Rec, Parks Admin. 80.883 2.840 153 4,500 -100 3,500 1,100 62 Adult Rec. Programs 8,620 33 970 63 Teen Rec. Programs 6,200 700 4,800 64 Children's Rec. Programs 25 720 4,045 8,940 65 General Rec. Programs 19,450 675 13,635 66 Community Center 79,400 20.000 2 800 69 Parks 153.651 2,376 261 22,400 800 81 Unallocated Labor 27,774 82 Contingency TOTAL 1,952,243 54,882 4,274 20,000 300,971 234,188 43,830 6,500 PERCENTAGES 58.95% 1.66% .I3% .60% 9.09% 7.07% 1.32% .20% -40- Repairs Other Maint. Contr. Capital Advertising Printing Insurance Utilities Contracted Rentals Misc. Services Outlay Other TOTAL 10,600 57,940 1,500 900 10,000 25,500 1,500 2,800 8,050 17,030 256.577 300 350 450 6.896 600 55,927 19,500 80 225 83,013 14,000 150 45,850 50 108,400 1,100 14,000 243,211 8.500 400 1,540 2.662 9,300 23,620 755.073 1,700 3,300 34,648 82,251 240 2,200 88,272 726 264 1,700 175 8.648 29,234 10,500 50 170 1,025 155,993 150 1,000 22,500 336,581 7.000 7,500 3,300 163,011 16,100 1.040 17,140 74,400 74,400 750 24,000 23,919 50 5,500 200 400 250 99,476 42,590 11 700 38,705 33,760 2,500 1.500 4,300 17,000 127,500 22,700 1,500 82.000 285.688 27,774 110,000 110,000 1,450 16,400 32,500 224,976 15.244 27,950 25,827 9,300 214,196 127.000 3.311.731 .04% .50% .98% 6.79% ,46% .85 ,78 .28% 6.47% 3.83 100..00%, -41- CITY OF BROOKLYN CENTER FIRE DEPARTMENT RELIEF ASSOCIATION 1977 BUDGET REQUEST 1977 Annual Payment for Pension Fundinq Based on an Actuarial Valuation as of December 31, 1974 Annual Deposit to Retire Deficit in 12 Years 8,464 Normal Cost 19,716 Total Pension Cost $28,180 1977 Administrative Costs Officers' Salaries $2,700 Other 600 3,300 TOTAL FIRE DEPARTMENT RELIEF ASSOCIATION APPROPRIATION $31,480 Less Estimated 1977 State Fire Pension Aid 31 000 NET BUDGET REQUEST FOR WHICH TAXES ARE TO BE LEVIED 480 SUBMITTED BY: James R. Vaughn, Secretary Fire Relief Association Paul W. Holmlund City Treasurer -42- COUNCIL D #11 Function 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, all serving on a part -time basis. Proposal for 1977 The proposal to appropriate $30,000 for professional and consultant fees is intended to provide $10 000 for any necessary special planning studies, consulting services to advisory boards and commissions as may be needed, personnel consulting services, and such other outside professional assistance as may be required. The $20, 000 balance is intended to finance the initial comprehensive planning activity recently mandated by the Minnesota Legislature. Membership dues for the League of Minnesota Municipalities and Labor Relations Consulting Services are based upon population formulas, and the membership dues of the Association of Metropolitan Municipalities is a fixed percentage of Minnesota League dues. Dues for the Suburban Rate Authority are reflected for the first time. -43- h'..i_ I V],I i 'General 11 #01 a Council General Government Legislative 1974 1975 1976 i 1977 1977 1977 j Personal Services 4130 1 Salaries 17,319 17,310 17,340 17,340 17,340 '17,340 4310 1 Professional Services 10,246 5,795 10,000 30,000 30,000 30,000 l I 4413 Miscellaneous Dues and Subscriptions (1) 10,685 9,544 9 694 10,600 10,600 10,600 Total, Department #11 38,250 32,649 37,034 57,940 57,940 57,940 (1) Membership Dues League of Minnesota Municipalities 4,559 Assn. of Metropolitan Municipal: ties 2,735 Labor Relations Consulting Services 2,700 Suburban Rate Authority. 600 10,594 t I -44- 1 CITY OF BROOKLYN CENTER i PROGRAMS I 1 DEPARTMENT NUMBER: 11 DEPARTMENT: COUNCIL 1 PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT i PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 020 I LEGISLATIVE DEVELOPMENT I 021 I LABOR NEGOTIATIONS I I I I I I 1 I I I f I i j f I i I I 1 I I i I I 1 j f i I I s I I i i 1 1 I f BLANK PAGE 1 DETATI, OF F:ERS,01�2'I. SIR` I: 1: COUNCIL (Dept. #11) 1976 1977 nrr 1977 ;1 N"-) ii A i. TT S_ t _,l :I,.s__ -_T_ r 7"'r_.>5,__ .t•�;�Y. i t. ill��n7 1 Mayor 1 1 1 405 4,860 405 4,860 4,860 Councilman 4 4 1 4 260 12,480 260 12,480 12,480 Total, Object #4130 5 5 I 5 17,340 17,340 17,340 i 1 r j f 1 1 i 1 -47- BLANK PAGE CHARTER COMMISSION D #12 Function The Charter Commission is charged with 'the responsibility of periodically reviewing the City Charter and recommending changes as it may deem necessary. Proposal for 1977 1 The statutory amount of $1,500 is recommended for the 1977 budget. i 1 1 1 1 1 t -49- 7i2 I� .ilLi 1.� DEPT UN U ill A t r t. �i i�� General 12 #01 Charter. Commission i General Government Legislative Ck eci 1974 1975 1976 1 1977 1977 Supplies, Repairs Maintenance 4210 Office Supplies -0- j 5 100 s 100 100 100 4310 Professional Services t 24 51 t 1 400 1 1,400 1 .400 1,400 J Total, Department #12 24 i 56 1,500 1,500 1,500 1,500 3 -50- i CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 12 DEPARTMENT: CHARTER COMMISSION PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT, 1 PROGRAM PROGRAM NUMBER PROGRAM i NUMBER PROGRAM 030 i CHARTER COMMTSSTON I I I I I I I I I i I I I I I l I I i I I I I 1 I i j BLANK PAGE 1 1 CITY MANAGER'S OFFICE 1 ll #13 Function The City Manager's Office provides the general administrative services required for the management of City affairs. Activities include, but are not limited to, preparation of agendas, minutes and other types of information desired by the City Council, central purchasing, personnel administration, processing of inquiries and complaints received from the public, and overall management of City operations. 1 Proposal for 1977 The 1977 proposal does not comprehend any permanent additions to the administrative office staff. 1 The proposal does reflect a slowdown in the inflationary based increases in 'the costs of office supplies, postage, and various insurance coverages. The cost of telephone and telegraph services, however, is anticipated to increase drastically. The Capital Outlay portion of the account proposes the acquisition of certain equipment items, 1 which should have the effect of reducing operating costs to the extent of amortizing the equipment over a relatively short period. Evaluations are now being conducted on alternatives for replacing the existing City copy machine, which is in excess of five years old and proving unreliable account in 977 in addition to the operating appropriations, Costs related to this acco 1 A g PA riations, include the sum A of $13,040 for PERA and Social Security requirements. i 1 1 1 -53- �1 T AuIrIV] DEPT u.�,L ice: FAA,_ General 13 #Ol City Manager's Gffice General Government Executive j G)b -Ci 1974 1975 1976 1977 1977 Personal Services 96,630 4100 Salaries, Regular Employees (a) 101,247 ;121,816 120,248 120,248 120,248 4130 Salaries, Temporary Employees j (a) 1,422 2 800 2,800 2 800 2,800 4151 Hospitalization Insurance 1,736 2,067 3,069 3,530 3,530 3,530 4152 Life Insurance (b) 333 231 419 419 419 4154 Workmen's Compensation Ins. (c) 13,758 j 20,000 20,000 20,000 20,000 4157 Deferred Compensation -0- -0- 1,300 1,500 1,500 1,500 .Supplies, Repairs &Maintenance 4210 Office Supplies j 13,444 9,158 12,000 12,000 12,000 12,000 4310 Professional Services 290 263 I 500 500 500 500 Communications 15,822 4321 Postage (f) 6,580 8,000 8,000 8,000 8,000 f 4322 Telephone Telegraph (d) 18,576 18,500 21,500 21,500 21,500 Transportation 4334 Use of Personal Auto 232 123 350 300 300 300 Advertisinq 4341 Employment Advertising (a) 860 300 900 900 900 Printinq 4350 Printing 9,116 5,940 7,000 7,000 7,000 7,000 4351 Legal Notices Publishing (e) 2,348 3, 000 3,000 3,000 3,000 -54- 1 y D EPT 4 v General 13 #01 City Manager's Office General Government Executive 1 974 1 1975 1976 1977 1977 1977 r Insurance 32,246 4361 General Liability (g) 7,551 9 000 9,000 9 000 9,000 4362 Property (g) i 9,377 10,000 10,000 10,000 10,000 j 4363 Boiler Machinery (g) 1,050 1 If 500 1,100 1,100 1,100 4364 Equipment Floaters (g) 89 100 100 100 100 4366 Bonds I (g) 1,191 1,200 1,200 1,200 1,200 4367 Moneys and Credits (g) 167 100 200 200 200 4368 Umbrella Liability (g) 3,884 2,000 3,900 3,900 3,900 Contracted Repairs Maintenance 4382 Equipment Repair 1,004 1 064 1,500 1 500 1, 500 1,500 4398 Rentals Protection Service 1,680 1 924 2,100 2,800 2,800 2 Miscellaneous 4411 Conference Schools 4,875 5,877 6, 500 7,000 7,000 7,000 4413 Dues Subscriptions 410 828 600 800 800 800 4417 Books Pamphlets (h) 255 (h) 250 250 250 Capital Outlav 4551 Office Furnishings Equipment 720 440 11,000 17.030 17.030 17,030 Total, Department #13 178,205 196,372 244,466 256,577 256,577 256,577 (a) Included in "Personal Services" (e) Included in "Printing" (13 °I33G} }3Zte3 y3e2• i81� -��?S rd (f)- .Included-iD ,nfLjr.P quppltaL i-LP-TJQ (c) Included in "Insurance" to 1975 (d) Included in "Communications" (g) Included in "Insurance" -55- (h) Included in "Dues Subscriptions" BLANK PAGE 1 CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 13 DEPARTMENT: CITY MANAGER'S OFFICE PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 040 ADMTNT TRA TTnTj 041 CT,URTCAI, 041 COTJNCTL 043 PARKS R.EC COMMISSION 044 HUMAN RIGHTS COMMISSION 045 HOUSING COMMISSION 046 CONSERVATION COMMISSION 047 I SCHOOLS, CONF. MEE!'INGS I 048 FIRE CALLS 049 NONALLOCABLE EXPENSE I 050 LABOR NEGOTIATIONS 051 GUN CONTROL 052 HEALTH ACTIVITY a I I l I t -J7- BLANK PAGE DETAIT CF PERSONAL SET��, <i. YS CITY MANAGER'S OFFICE (Dept. #13) ...____.._..1976 1977 R.e:,_ 7. ,end•��d, 1977 U s i 'C' n i City Manager 1 1 1 2,975 35,700 3,125 37,500 37,500 Administrative Assistant 1 (City Clerk) 1 1 1 I 1,627 i 19,524 1,716 20,592 20,592 Administrative Assistant 1 1 1 j 1,250 15,000 1,350 16,200 16,200 Administrative Assistant 1 1 1 1,250 15,000 1,350 16,200 16,200 Secretary II 1 1 1 990 11,880 994 11,928 11,928 Clerk IV (CETA) (a) 2 -0- j 636 j 7, 632 (a) -0- -0- -0- Clerk III (b) 2/3 2/3 2/3 668 5, 344 (b) 723 5 784 (b; 5 784 b) Clerk III 1 1 1 I 668 8,016 671/705 8,290 8,290 Clerk II (c) 1 1 1 620 7,440 (c 623/655 7,508 (c 7 .508 c) 9 -2/3 7 -2/3 7 -2/3 125,536 124,002 124,002 Less Distribution to j Other Funds (c) 3 720 (c) 3 .754(cJ 3 .754 Vic) Total Object #4100 j 9 -2/3 7 -2/3 7 -2/3 121,816 120,248 120,248 Summer Seasonal Help Education Training Progra n, �i Object #4130 I 2,800 2 800 2,800 Total Labor 9 -2/3 7 -2/3 7 -2/3 124,616 123,048 123,048 (a) Temporary six month position fin nced by Federal CETA funds. (b) 1/3 of salary is charg Dd to Elections and Vot Drs Registration (Dept. #1 z:) (c) Clerk II's salary distributed 1/2 to General Fund and 1/2 to Public UtilAies Divisio i. -59- DETAIL OF CAPITAL OUTLAY CITY MANAGER'S OFF[CE (Dept. #13) Requested I Recommended j Line J 11 Total INet Net 1977 l Item Unit 7'ost Cost Trade {Cost Unit Cost Adopted Remarks Office Furnishinqs and Equipment 1. Telephone Answering Device 1 50C 500 500 1 500 (R) 500 (R) 2. Dictating Transcriber Unit 1 35C 350 350 1 350 (R) 350 (R) 3. Hole Drill For Paper 1 345 345 345 1 345 (R) 345 (R) 4, Paper Folding Machine 1 65C 650 650 1 650 (R) 650 (R) 5. Copy Machine 1 5,57C 5,570 500 5,070 1 >,070(R) 5,070(R) 6. Miscellaneous 300 300 300 (R) 300 (R) 7. Microfilming Equipment 9,815 `3 815 9, 815 (a) Total, Object #4551 7,715 500 17,030 1'' 030 ;.7,030 (R) To be purchased with Federal Revenue Sharing Funds >7,215) (a) Carry -over from 1976 unexpended fund. for sam> purpose (reapfropriated from fun.1 balance) -60- ELECTIONS AND VOTERS REGISTRATION D #14 Function In 1973 the Legislature shifted responsibility for voter registration and the election function from municipalities 'to counties. However, Hennepin County has delegated much of its new responsibilities back to municipalities to the extent that municipalities feed voter registration data 'to 'the County for processing, and municipalities remain responsible for furnishing personnel and equipment for the conduct of all elections. Election ac'tivi'ties are under the direct supervision of the City Clerk. As of December 31, 1975 there were 18,587 voters registered in the City of Brooklyn Center. Proposal for 1977 The 1977 budget account provides for a primary and a general election. The Capital Outlay portion of the account proposes the acquisition of equipment to facilitate the installation of voting machines in the various precincts. -61- D� 1 i j General 14 #01 Elections Voters Re g istration? Election `Elections &Voters Re istration 1 g� w 1974 1975 1 976 1977 1977 1977 1 Personal Services 4 a 4100 i Salaries, Regular Employees (a) 2,757 2, 672 2,892 2, 892 2,892 4130 Salaries, Temporary Employees (a) 1 008 (c) (c) (c) (c) 4310 ;Professional Services (a) (a) 4,100 2,704 2 704 2,704 ;Communications I 4321 Postage 534 181 400 s 200 200 200 4350 Printing (b) 158 300 300 300 300 Rentals i 4392 Building Rentals 325 156 350 350 350 350 Capital Outlay 4552 Other Equipment 1,033 i -0- 1 -0- 450 450 450 I Total, Department #14 6,615 41260 7 822 6.896 6.896 6,896 (a) Included in "Personal Services" (b) Included in "Postage" (c) Included in "Professional Service -62- CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 14 DEPARTMENT: F T,FCT JnNs vnT REGTST TTniys PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM i NUMBER PROGRAM NUMBER PROGRAM 060 1 REGISTRATION OF VOTERS 061 I ELECTIONS I I I E i I I s I BLANK PAGE SET,` 4 ELECTIONS AND VOTERS REGISTRATION (Dept. #14) 1976 1977.v L i 1977 i Clerk III (b) 1/3 1/3 1 1/3 1 668 2,672 723 2,892 2 892 Total, Object #4100 1/3 1/3 1/3 2,672 2 892 2,892 1 f i 1 j (b) 2/3 of Salary is charged to City !Manager's Office (Dept. #13) i j I i f i 1 -65- T T r r r T r RE GISTR AT ION T r ION (Dept. #14, DE.�AJI `Jr CArI r.fU OU ELEC_�IONS_& VOTERS_ REGISTRA Line _Tom_ ?_t 701 -I 1977 Other Equipment s 1 Voting Machine Ramp 1 450 450 t 450 1 450 (R) 450 (R) Total, Object #4552 450 450 450 450 1 (R) To be purchased with Federal Revenu Sharing Funds ($450) I -66- ASSESSING D #15 Function The Assessor has the responsibility to establish values for all real property within the City for purposes of taxation. Proposal for 1977 Having completed a five year program of updating and equalizing property valuations throughout in 975 it is proposed that resources be ex the City 1 ended in maintaining the equalization and in p p p Y s process. Evaluations are currently o 'the tax assessment meeting the various legislative amendment t p g under way through LOGIS toward the automation of various routine procedures in the assessing function, hopefully thereby relieving the Assessor's staff for the more discretionary aspects of the assessment function. Costs related to this account in 1977, in addition to the operating appropriations, include the sum of $4,726 for PERA and Social Security requirements. t -67- 1 r General #01 m Assessing General Government Financial Administration )lECti 1974 1975 1976 1977 1977 1977 Personal Services 49,408 4100 Salaries, Regular Employees (a) 39,475 42,420 57,360 44,760 44,760 4130 Salaries, Temporary Employees (a) 7,253 6,600 5,000 4,600 4,600 4151 Hospitalization Insurance 414 539 1 ,190 1,660 1 ,180 1,180 4152 Life Insurance 69 s 87 116 87 87 Supplies Repairs Maintenance 4210 Office Supplies 277 190 i 100 200 200 200 4310 Professional Services i (c) (a) 2,000 -o- -o- Communications 4321 Postage (d) 1,273 2,600 2,100 2,100 2,100 Transportation 4334 Use of Personal Auto 2,445 2,255 2,600 2,600 2,400 2,400 4350 Printing 1,573 457 600 600 600 600 Capital Outlay_ 4550 Furniture &Fixtures -0- 45 -0- -0- -0- -0- Total, Department #15 54,117 51,556 58,197 69,636 55,927 55,927 (a) Included in "Personal Services" (b) Included in "Hospitalization Insurance 4 -ln,., 4-i-n c a-k -r-te s T �P�'�'- �r�:.pZoy-e.es.� (d) Included in "Printing" -68- CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 15 DEPARTMENT: ASSESSING PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 070 ADMINISTRATION I 071 I CLERICAL 072 APPRAISAL OF PROPERTIES I t 073 I SCHOOLS, CONF. MEETINGS* 074 I NONALLOCABLE EXPENSE I I I I I I I I I I I I 1 I 1 *labor onld, other expenses charged to Citv Manaaer's Odice (01 -444 l iO47 -13) BLANK PAGE DLTA;L OI' PFRSONAI SEI VT ASSESSING (Dept. #15) o~r art 1976 1977 R unm =r�'1r. 1977 pre ;.it Rr cesi It' �I"�r '1,_i =i_i r 1 4 ;i °sU.� T, 1' ^Y i i 1, ei. A:cJ3iri C, t? Assessor 1 1 1 1,783 21,396 1,881 22,572 22,572 Appraiser 1 2 1 1,050 12,600 1,108 13,296 13,296 Clerk IV 1 1 1 702 8,424 741 8.892 8.892 Total, Object #4100 3 4 i 3 42,420 44,760 44.760 Clerks, Part-time I 6,600 4,600 4,600 E Total, Object #4130 6,600 4,600 4,600 Total Labor 3 4 i 3 49,020 49,360 49,360 i' Is -71- 1 1 1 1 1 FINANCE D #16 Function The Department of Finance provides accounting and internal auditing services for all financial activities of the City and the Fire Department Relief Association. A system of fund accounting is 1 maintained. 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 Utilities Division. The Finance Department also discharges municipal payroll responsibilities and some related personnel record maintenance. Proposal for 1977 In 1972 the City Council authorized Brooklyn Center's participation in the Local Government Information Systems LOGIS) program of developing an integrated management information system 'through automatic data processing of various routine municipal functions. LOGIS was developed during 1972 and 1973, and since 1974 Brooklyn Center and other member communities have evolved into using the payroll module, the financial control module, the utility billing module, and the fixed asset accounting module. The 1977 budget proposal comprehends an appropriation of $19,500 for the General Fund share of 1977 LOGIS charges. In addition, it is estimated that the Public Utility Fund and the Liquor Fund will be charged $12,000 and $6,000 respectively for LOGIS services. Costs related to this account in 1977, in addition to the operating appropriations, include the sum of $7,618 for PERA and Social Security requirements. 1 -73- n „Y O '3 C �L T ��r� =',R }r T-AT Frj� SET DEPT FUND DlP^ t4.. x C! N C fl i,.%_.y AC V! 7Y General 16 #01 Finance General Government Financial Administration t 1974 1975 i 1976 1977 1977 1977 i TR Personal Services 46,858 4100 Salaries, Regular Employees (a) 52,659 63,078 58,785 58,785 58,785 4130 Salaries Temporary Employees (a) 1,562 2 000 2,000 2 000 2,000 4151 Hospitalization Insurance 827 1,119 2,109 2,220 2,220 2,220 4152 Life Insurance (b) 103 203 153 153 153 Transportation 14334 Use of Personal Auto 35 38 50 50 50 50 Rentals 4397 Data Processing 10,458 28,218 22,729 19,500(c) 19,500(c. 19,500(c) Miscellaneous i 4413 Dues Subscriptions 80 80 80 80 80 80 Capital Outlav t 4551 Office Furnishings Equipment 1,184 -0- 885 225 225 225 Total, Department #16 59,442 83,779 91 ,134 83,013 83,013 83,013 1 (a) Included in "Personal Services" (b) Included in "Hospitalization Ins trance" (c) The total estimated cost for LOGIS (Local Government I)iformation system) for :.977 is $37 500. It has been determined that the mount of $1j2,000 will e the Public Utility Find's share )f LOGIS costs, and $6,000 will be the Liquor Fund's share of LC GIS costs, leaving a lalance of $9,500 to be charged to the Department of Finance Eudget. Th�costs inclzde system design changes and p t p at s masts f ,ayx�,u a ate r,; a,�1s��n al accounting operations of 1977. -74- CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 16 DEPARTMENT: FINANCE PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 1 090 ADMINISTRATION 091 I ACCOUNTING 092 PAYROLL AND PERSONNEL 093 SCHOOLS. CONF. MEETINGS* 094 NONALLOCABLE EXPENSE I I I I I 1 I I I i I l I 1 I l I 4 *labor only, other expenses charged to City Manager's Odice (01- 44111-04 7-13) I I i 1 t 1 1 DETAIL OF FRBCtAi BLit FC.^ FINANCE (Dept. #16) �o !c resit 1976 1977 RC co-:n:rend��d 1977 PrrrF n, j7r�.n �4.�_e�� tF Y t' vi lr" 1 f3 1 E n e Director of Finance i City Treasurer 1 1 1 2,150 25,800 2,268 27,216 27,216 Accountant i 1 1 1,204 14,448(b) 1,269 15,228(b) 15,228b) Accounting Assistant j (CETA) 1 1 1 833 9,996 (a) 833 2,499(c) 2,499(c) Clerk V 1 1 1 794 9,528 838 10,056 10,056 Clerk IV 2 2 2 i 702 16, 848(b� 760 18 240 (f.) 18.240!b) 6 6 6 76,620 73,239 73,239 Less Distribution to i Other Funds i 13, 542 (b) 14.454 (k) 14 .454b) Total Object #4100 6 6 6 63,078 58,785 58.785 f Summer Seasonal Help Education Training Program Object #4130 2,000 2 000 2,000 Total Labor Chargeable to Finance Dept. 6 6 65.078 60.785 60.785 (a) Temporary position financed by Federal CETA funds. (b) Salaries distributed approximately as followh: Accountart 50% GeInieral Fund Clerk IV (1) 25% General Fur.d 45% Pu:)lic Utilitie..; Fund 75% Liquor Fund 5% Li uor Fund (c) Temporary three mont:�l position inanced by Federal CETA funds. -77- DETAIL Or CAPITAL OUTLAY FI.vANCE (Dept. 415) Reaucsted rn r ;�r t Line r f t t 1977 t GrI1 �r3 y.# C i ",i. "cC "r. t lj ^i ar{C ??7 R Office Furnishinas Equipment 1 Projector, 35 MM 1 225 225 i 225. 1 225 (R) 225 (R) Total, Object #4551 1 225 225 225 225 (R) To be purchased with Federal Revenue Snaring Funds ($225) -78- I i INDEPENDENT AUDIT D #17 Function This appropriation provides 'the necessary funds for the annual independent audit of the City's financial records and accounts. i Proposal for 1977 The 1977 budget proposal reflects the anticipated cost of the independent audit activity during the ensuing year. -79- C.TY OF pof, Y /fir CF?�T ER QPEPAT ,Tr., BUDGE,F DEPT. FUI'dD DEPAR T N4 EI T F'UNCT ACTIVITY General 17 #01 Independent Audit General Government Financial Administration Gbeci 1 1974 1975 1976 1977 1977 1977 T, b ,e.._ �..n_; Y' 4313 Professional Services Audit Financial Services 11,031 13,079 i 17.179 14,000 14,000 14.000 Total, Department #17 s 1.1,031 13,079 17.179 14,000 14,000 14.000 1 -80- CITY OF BROOKLYN CENTER PROGRAMS i DEPARTMENT NUMBER: 17 DEPARTMENT: INDEPENDENT AUDIT PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 1 100 TNDEPENDENT AUDIT OF CITY RECORDS I I I I I I I i 1 l 1 I I 1 i I I 1 i I t I 1 t 1 1 I i 1 1 1 1 1 1 1 t LEGAL COUNSEL D #18 Function The City Attorney acts as legal counsel to the City Council and to the administrative staff and represents the City in court actions, both civil and criminal. Proposal for 1977 The 1977 budget proposal reflects the anticipated cost for legal services during the ensuing year. Since 1971, prosecution costs which represent more than 'three-fourths of total annual legal costs have more than doubled and are now running at the rate of approximately $30,000 per year. This is apparently primarily due to increased offenses being charged in Hennepin County Municipal Court and probably reflects the characteristics unfortunately inherent in a developing, maturing community. t The actual need for legal services of a civil nature is a function of issues which may arise and which require legal resolution. -83- N cK KiTDCET T F'� ID DEPAR:M lI F IT NC'TI01J ACT I\Fj`IIY General 18 #01 Legal Counsel General Government Legal GaFect- 1974 1975 1976 1977 1977 1977 "r 1 f I i i R t:, �i t� (X'., r ,d °a Il "r. y. Supplies, Repairs Maintenance 4210 Office Supplies (Law Library Maintenance 527 200 700 700 700 700 Professional Services 4312 Legal Professional Services 33,090 50,553 72,000 45,000 45,000 45,000 Miscellaneous 4413 Dues Subscriptions -0- 495 150 150 150 150 Total, Department #18 33,617 51,248 72.850 45,850 45,850 45,850 r. -84 CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 1s DEPARTMENT: LFCAL COUNSEL PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 110 I GENERAL (CITY ATTORNEY) ill I CRIME PROSECUTION (CITY ATTORNEY) 112 I LABOR NEGOTIATIONS (CITY ATTORNEY) I 113 I GENERAL (OUTSIDE SER`JICES) I I 114 I CRIME PROSECUTION (OUTSIDE SERVICES) i 115 I LABOR NEGOTIATIONS (OUTSIDE SER`ICES) 1 i I i 1 I I I 1 I I I I i g i I I I i -85- 1 1 1 i 1 1 1 1 1 1 1 GOVERNMENT BUILDINGS D #19 Function This account provides for the upkeep and maintenance of all City buildings, as well as providing for the payment of those installments of special assessments levied against 'the City buildings. Proposal for 1977 The proposal for 1977 comprehends no changes in the permanent work force. The costs of electric service, gas service, and heating oil represent a major component of this account, having risen approximately 70% over the past three years due to inflation. The proposal reflects an additional increase of approximately 16% over 1976. The Capital Outlay portion of this account includes the purchase of window covering for the West Fire Station, which was budgeted in earlier years, carpeting on walls in the Police dispatch room -to reduce noise levels, and the replacement of minor equipment items. Costs related to this account in 1977, in addition to the operating appropriations, include the sum of $9,670 for PERA and Social Security requirements r i -87- f 1 L..:: T S. 0 F :.r }'c. DEPT F":1ND DEIAR NIEI �JP�.�, ACTI!TY General 19 #01 Government Buildings General Government Other Object 1974 1975 1976 1977 1977 1977 Personal Services 73,476 4100 Salaries, Regular Employees (a) 82,561 122,508 96,036 96,036 96,036 4112 Salaries, Overtime, Regular I Employees (a) 1,005 1, 000 1,000 1, 000 1,000 4130 Salaries, Temporary Employees j (a) 11,974 6,000 6,000 6,000 6,000 4151 Hospitalization Insurance 1,387 2,183 4,780 3,890 3,890 3,890 4152 Life Insurance (b) 240 320 235 235 235 4156 Unemployment Compensation -0- 1,445 -0- (e) (e) (e) Supplies, Repairs Maintenance 9,237 4223 Cleaning Supplies (c) 1,835 3,000 4,000 3,000 3,000 4226 Chemicals Chemical Products (c) 387 1 -0- -0- -0- 4230 Repair Maintenance Supplies (c) 3,351 1 2,000 3,000 3, 000 4233 Building Repair (c) 7,086 6 000 6,000 6,000 6 000 Tran s porta on 4334 Use of Personal Auto 395 324 500 500 500 500 Advertising 4341 Employment Advertising -0- -0- 50 50 50 50 U s 63,S45 4371 Electric Service (d) 49,232 55,000 45,000 58,000 58,000 4372 Gas Service (d) 19,512 27,000 35,000 37,000 37,000 4373 Heating Oil (d) 2,580 10 000 10,000 10,000 10,000 4374 Water (d) 611 1,000 700 1,400 1,400 4375 Waste Disposal (d) 861 500 600 2,000 2,000 -88- i M .I C P�.10 N�, CI: ;,\T ..:I\ CJr DATi RITUG DEPT F:.TTND IDLA Ar lMEi G i T 1V1 "1Y General 1 19 #01 Government Buildings General Government Other 01) eci 1974 1975 1976 1977 1977 1977 Rentals 4398 Protection Service 900 1,098 900 1 1 1,100 Capital Outlay 4531 Special Assessments on Land 7,600 8,100 8,700 12,700 12,700 12,700 4550 Furniture Fixtures -0- 115 -0- 1,385 885 885 4552 Other Equipment 980 -0- 2,205 415 415 415 Total, Department #17 1157,520 194,500 251 .963 226.611 243.211 243.211 (a) Included in "Personal Services" (b) Included in "Hospitalization Ir. surance" (c) Included in "Supplies, Repairs Maintene nce" (d) Included in "Utilities" (e) Included in "Unallocated Laboz, Dept. #8'. -89- 1 1 1 1 1 r i i CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 19 DEPARTMENT: GOVERNMENT BUILDINGS PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 117 CETA (PARK MAINTENANCE) I 118 I CETA (TRANSIT SHELTERS) 119 CETA (PUBLIC UTILITIES) 120 MAINTENANCE REPAIR 121 SCHOOLS, CONF. MEETINGS* I 122 FIRE CALLS 123 NONALLOCABLE EXPENSE 124 CETA (LIQUOR STORES) 125 CITY HALL Mr,,INTENANCE 126 COMMUNITY CENTER MAINTENANCE 127 FIRE STATION EAST, MAINT 128 FIRE STATION WEST, MAINT 129 MUNICIPAL GARAGE MAINTENANCE l l l i f *labor only other expenses charged to Cite Manager's Office (01- 4414047 -13) QZ r 1 1 i 1 1 DETY 11 Cr GOVERNMENT BUILDINGS (Dept. #19) s on .T i 7. 1976 1977 1977 i t I Custodian, Chief 1 i 1 1 1 200 14,400 1,275 15 300 15,300 Custodian, Full -time 6 1 6 6 876/9 67,092 925/994 70,740 70,740 Custodian (CETA) 4 4 4 834/876E 41 016(d'J 9,996 (b) 9 996 Fb) I Total, Object #4100 11 11 11 122,508 i 96,036 96,036 I I Custodian, Overtime i Object #4112 1,000 1,000 I 1,000 Custodian, Part -time f 6,000 1 6,000 6,000 Custodian, Part -time (Liquor Stores) 2,000 2,000 2 000 i 8,000 I 8,000 j 8,000 Less Labor- Charges to Liquor Stores 2,000 I 2,000 2 000 Total, Object #4130 G,000 6,000 6,000 j Total Labor 11 11 11 129,508 103,036 103,036 I (a) Temporary position financed by Federal CETA funds. (b) Temporary three montz position financed by 'ederal CETA funds. -93- DETAIL OF CAPITAL OUTI AY GOVERNMENT BUILDINGS (Dept. #19) ReGue gted R.eco :ime d cl 1 I Net 'N' e, 1977 Line Un 1'rJ't.:�.l T'' i Unit A'� _af _I Co i; C o' "t that C�_) t (3-- 'tad Remarks Furniture and Fixtures I Draperies for West Fire Station 475 475 475 (R) 475 (R) 2. Carpet and Tile for Police Dispatcher Room 410 410 410 (R) 410 (R) 3. Stair Treads and Risers for Stairs City Hall 500 500 -0- -0- Total, Object #4550 1 385 1,385 885 885 Other_Equioment 1 Electric Hand Saw 1 40 40 40 1 40 (R) 40 (R) 2. Heavy Duty Vacuum Cleaner 1 375 375 375 1 375 (R) 375 (R) Total, Object #4552 415 415 415 415 Total Capital Outlay 1 800 1,800 1 300 1 300 p Y (R) To be purchased with Federal Revenu:; Sharing Funds ($1,300) -94- 1 DETACHED WORKER PROGRAM D #21 Function This account provides funds for a Detached Worker program in Brooklyn Center provided through contract with the YMCA. The program is financed through various agencies, City of Brooklyn Center business firms and the City of Brooklyn Center. Proposal for 1977 During 1977 i is anticipated that the Detached Worker program served by the equivalent of two full—time workers will continue in existence. Survival of 'the program to a large extent is dependent upon continued contributions from Brooklyn Center business firms and more particularly upon the extension of the Federal CETA program. -95- C OF BROOK "`T E r E OP TN ;ter -'-PT y G�;I�T__F. _:�1 t:.�1T_...a _t_� DEPT FU ND IP N!EI%T' F ;j LT_ c�11,1 Crr i� General 21 #0I Detached Worker Program Human Services Social Services object 1974 N 1975 1 1976 1977 1977 1977 r k „t. 4310 Professional Services -0- 8,069 25,106 i 8,500 8,500 8,500 Total Department 21 P t# -0- 8,069 i 25,106 5 06 8 500 8,500. 8,500 I -96- CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 21 DEPARTMENT: DETACHED WORKER PROGRAM PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM I NUMBER PROGRAM NUMBER PROGRAM 137 DETACHED WORKER PROGRAM i I, I I I I I I I I I i I I I I i I I I I t r POLICE PROTECTION D #31 Function 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 the provision of nonregulatory community service. Proposal for 1977 The 1977 proposal comprehends no personnel additions, but does comprehend the conversion of one police officer position from CETA financing to local resource financing. Two police officer positions were added in 1974 and the CETA financed position was added in 1976. It is intended that 'the Department assess and evaluate its present personnel authorization in relation to service demands and resulting response-time 'through 1977. Approximately 600 hours of training exercises are proposed in 1977 in a continuing effort to enhance the proficiency and productivity of the work force. The major Capital Outlay item consists of the recommended routine replacement of five police squad cars, as well as the replacement of one unmarked police vehicle. Costs related to this account in 1977, in addition to the operating appropriations, include the sum of $11,568 for PERA and Social Security requirements and $48,799 for actuarial funding of the Police Pension Fund. _99- CITY OP BROOKLYN CENTER OPERATING BUDGET DEP j1% General 31 #01 Police Pro Public Safety Police Protection Object 1974 1975 1976 1977 1977 1977 Item p ctua) Actu.a 1.... Requested Recomtst Adopted___ Personal Services 495,819 4100 Salaries, Regular Employees (a) 527,544 603,725 672,485 639,484 639,484 4112 Salaries, Overtime, Regular Employees (a) 14,716 13,000 15,000 15,000 15,000 4130 Salaries, Temporary Employees (a) 12,070 12,640 i 12,480 1 12,480 12,480 4151 Hospitalization Insurance 12,068 12,088 18,962 26,895 25,955 25,955 4152 Life Insurance (b) 1,191 1,103 1,164 1,106 1,106 4156 Unemployment Compensation -0- 520 515 (h) (h) (h) Supplies, Repairs &Maintenance 4212 Printed Forms (c) 2,485 2 800 j 3,000 3, 000 3,000 4220 1 Operating Supplies, General 10,138 3,107 3,700 4, 391 4,345 4 345 4224 Clothing Personal Equipment (c) 4,706 5 800 7,550 7 086 7,086 Professional Services 2,467 4312 Legal Professional Services (d) 5,228 500 700 700 700 4314 Medical Services (d) 1,939 830 1,370 1,370 1,370 Communications I 4323 Radio Units Communication 4,883 1,761 4,630 4,420 4,220 4,220 4325 Teleprocessing Equipment (e) 4,173 4,361 2,400 2,400 2,400 4322 Telephone Telegraph (e) 396 540 636 305 305 i Transportation 4334 Use of Personal Auto 27 87 200 200 100 100 -100- i i EPI V1, General 31 #01 1 Police Protection Public Safety Police Protection 0b}eaE 1974 1975 1976 1977 1977 1977 Item Aetna l ActuC�1 A o PteC Rect 4e steel ReeoCAPN J 4opte4, i Advertising i 4341 Employment Advertising (c) 275 300 400 400 400 Contracted Repairs Maintenance j i 4382 Equipment Repair 2,048 797 700 1 840 840 840 4386 Communication System Maint. (f) 400 1 700 700 700 700 Miscellaneous 4411 Conference Schools (Training) I 1,496 5 ,107 2,790 3 516 2,562 2 562 4413 Dues Subscrip 121 85 100 100 100 100 r Other Contractual i 60 0 4424 Towing Charges i 1,425 2,213 1,500 1,600 .1,600 1 4425 Board of Prisoners 6,026 6,260 7,000 7,700 7,700 7,700 i Capital Outlay 4550 Furniture Fixtures 1 660 324 -0- -0- -0- -0- 4551 Office Furnishings Equipment (g) 1,962 1 025 1,886 1 305 1 305 4552 Other Equipment 1 (g) 2,422 1,421 790 405 405 4553 Mobile Equipment 19,843 1 15,331 ff 19,825 27,971 21,910 21,910 Total, Department #31 1558,021 1 627 ,187 I 708,667 1 798,194 755,073 755,073 (a) Included in "Personal Services" 1 i I (b) Included in "Hospi Ir surance" (c) Included in "Operating Supplies, General" (d) Included in "Professional Services" (e) Included in "Communications" (f) Included in "Equipment Repair' (g) Included in "Furniture Fixturps" Fi ��ri���e�iZr'"�cated De- p�: -1 1 -101- t CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 31 DEPARTMENT: POLICE PROTECTION PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 140 I ADMINISTRATION 141 I INVESTIGATION I I 142 I PATROLLING 143 OFFICE ROUTINE 144 i COURT APPEARANCES 145 I SCHOOLS, CONF. MEETINGS 146 DISPATCHING I 147 I NONALLOCABLE EXPENSE I I 148 149 SUPERVISION I 150 i UNASSIGNED PATROL LABOR 151 ALCOHOL SAFETY ACTION PROTECT 152 I LABOR CONTRACT NEGOTIATIONS ADMIN I i 153 S GUN CONTROL 154 PHOTOGRAPHY i I i I I i I I I I i -103- t DETAIL OF FUZOWAL SERVICES POLICE PROTECTION (Dept. #31) ComplQm t 1976 1977 Recorn►�+eMed 1977 Position Present R est_ d Reco_rn_mend _de Monthly Annual Monthly Annual mold Chief 1 n 1 1 1,615 19,380 1,704 20,448 20,448 Deputy Chief (a) 1/2 1/2 1/2 1,990 11 940 2,100 12 600 (a.) 12,600 a) Lieutenant 1 1 1 1,565/ 1,582 18,882 1,669 20,028 20,028 Sergeant 4 4 4 1,523/ 1,540 73,512 1,625 78,000 78,000 Investigator- Assignee 3 3 3 8.09 hr. 47,880 8.51 hr. 53,103 53,103 Juvenile Officer- Assigneo 2 2 2 8.09 hr. 31 920 8.51 hr. 35,402 35,402 Patrol Officer 19 (b) 21 19 (e) 6.01/ 6.34/ 7.66 hr. 299,642 8.08 hr. 312, 686(c)312,686;e) Administrative Aid 1 1 1 1 075 12,900 1,175 14,100 14,100 Clerk Supervisor 1 1 1 1,200 14,400 1,275 15,300 15,300 Clerk Dispatcher 5 5 5 779/989 56,296 4.74/ 6.02 hr, 61,350 61,350 Clerk III (CETA) 1/2 1/2 1/2 605 3,630(c) 1,007(d) 1,007 ',d) Longevity Pay 960 960 Education Incentive Pay 13,343 14,500 14,500 Total, Object #4100 38 40 38 603,725 639,484 639,484 Overtime, Object #4112 13,000 15,000 15,000 Part -time, Clerical 11,440 12,480 12,480 Cadet Program 1,200 -0- -0- Total, Object #4130 12,640 12,480 12,480 Total Labor 38 40 38 629,365 666,964 666,964 (a) Deputy Chief is also the Coordinator for the Office of Emerc ency Preparedness. 0 of salary is charred to that Departme-nt- (b) Includes one position which is funded for nine months of 1976 by Federal CETA Funds. (c) Temporary position financed by Federal CETA Funds. (d) Temporary three months position financed by Federal CETA Funds. -105 (e) Includes one position which is funded for three months of 1977 by Federal CETA Funds. r, D£:TAtL Car CJkPITAL OUTLAY_- POLICE. PRQTEC1ION Re A I Lime .it _"�s t 1977 -1-1-vni� _3n?L_- Cnt dos.. ?�rd C,:t r J► _d narks Office Furnishinqs Equipment I 1. Computer Report Filing Cabinet 2 106 211 211 1 105 (R) 105 (R) 2. Desk Chair 1 125 125 125 0 0 0- 3 Conference Table (36" x 96 1 100 100 100 1 100 (R) 100 (R) 4. Chairs 10 35 350 350 -0- -0- -0- 5. Selectric Typewriter (17 1 650. 650 60 590 1 5 9 0 (R) 5 9 0 (R) 6. Portable Dictating Unit 3 170 510 510 3 510 (R) 510 (R) Total, Object #4551 1,946 60 1,886 1 305 i 1,305 Other Equipment 1 Barrier Vest 4 135 540 540 3 405 (R) 405 (R) 2, Handgun 2 125 2501 i 250 -0- -0 -o- Total, Object #4552 790 790 405 405 Mobile Equipment 00 R 1. Police .Sedans g Squad 6 4 400 26 400 5,000 21 400 5 7, 0 O 17 00N 2. Police Sedan, Unmarked 1 4,400 4,400 500 3,900 1 3,900(R) 3 900 3. Twin -sonic Lights 3 337 1,010 1 010 3 1 010(R) 1 010(R) 4. Police Sedan Package 1 1,661 1,661 1,661 -0- -0- -0- i 4 3 33 471 5500 27 971 21,910 21,910 Total, Object #.55 Total Capital Outlay 36,207 5,560 30,647 43,620 23,620 (R) To be purchased with Federal Revenue; Sharinc Funds ($23,620 -106- i 1 FIRE PROTECTION D #32 Function The Brooklyn Center Fire Department is charged with the responsibility of providing fire protection, emergency lifesaving services, and conducting fire prevention activities. Proposal for 1977 i The 1977 proposal reflects changes in 'the paid manpower complement consisting of an additional Fire Inspector, the addition of a paid Fire Marshal position, and 'the elimination of a paid Deputy Fire Marshal position. It is •the intention of the Department 'to emphasize fire prevention ac'tivi'ties during 1977 and to offer cardio- pulmonary resuscitation training to the public in coordination with a similar Police Department program, all being generally coordinated under the Emergency Preparedness Program. The Capital Outlay portion of the budget reflects the recommended acquisition of certain routine items and the tentatively recommended acquisition of a rescue vehicle /mini pumper to replace an existing, obsolete rescue unit. Costs related to this account in 1977, in addition to 'the operating appropriations, include the recommended sum of $31,480 actuarial funding of the Fire Relief Association Pension Fund. -107- CITY OF BRO OKLYN CENTER OPERV I N G BU DCvEl' FUIJC71'0JY ACTIVI General E 32 #01 Fire Protection Public Safety Fire Protection C3bjecf 1974 j 1975 i 1976 1 1977 1977 1977 tern _...n _Actuaa y_ Adopted. _JR.eq uest.ed__.�eco.�n Qp.tec{ Personal Services 4100 Salaries, Regular Employees -0- -0- -0- -0- -0 -0- 4130 Salaries, Temporary Employees 29,857 28,598 35,913 38,613 38,613 38,613 4151 Hospitalization Insurance F -0- -0- 360 -0- -0- -0- t 4152 Life Insurance -0- -0- 696 920 920 920 Supplies, Repairs Maintenance t 4220 Operating Supplies, General 2,037 1,921 0 2,200 2,400 2,400 2,400 4227 Safety Supplies (a) (a) 300 600 300 300 I 4310 Professional Services -0- -0- 300 -0- -0- -0- Communications 4322 Telephone Telegraph 2,501 412 250 270 270 270 Transportation 4334 Use of Personal Auto 72 -0- 100 100 100 100 Contracted Repairs Maintenance 4386 Communications System Maint. -0- 1,568 1 600 1,700 1 700 1,700 Miscellaneous 4411 Conferences Schools 103 914 1,700 1, 800 1,500 1,500 4413 Dues Subscriptions 223 262 285 300 300 300 4417 Books Pamphlets (Fire Prev.) 842 781 1,500 1 500 1 1 500 -108 i 1 CITY OF BROOKL';t4 CENTER OPUATING BUDGET i T 4. FU N9 DEPARTMENT FUNCTIOiti! ACT1Yl7 General 32_ #Ol Fire Protection Public Safety Fire Protection 4 4bjsct 1974 195 1976 1977 1977 1977 Ttern_ 1?c �a► Actval Adopt44 Kequestecl Rec.arkM _Adapt.. Capital Outlay 4520 Buildings -0- -0- -0- -0- -0- -o- 4551 j Office Equipment -0- 80 -0- -0- -0- -0- 1 4552 Other Equipment 13,602 4,525 5,160 16, 620 4,648 4,648 4553 Mobile Equipment -0- 1,463 -0- 210,000 30,000 30 000 j Total, Department #32 49,237 40,524 1 50,364 274,823 82,251 82,251 a (a) Included in "Operating Supplies, General" i 1 1 1 i 1 i 1 -109- t CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 32 DEPARTMENT: FIRE PROTECTION PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT I PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 1 70 ADMINISTRATION 171 FIRE PREVENTION 172 SCHOOLS, CONF. MTGS. I I 173 NONALLOCABLE EXPENSE 174 I STATION DITTY I I 1 I l 1 I I I I 1 1 1 i f i i I I i 1 i I -11.1- t III DETAIL OFPERSO.1 AL S5PWICES FIRE PROTECTION (Dept. #32) Com e l cormnded 1977 ement 1976 1977 Ree Posit Ion _P, Present �RegLtested Recommended MpnU% nu_a11 mqp+r hly Annual Chief l s 1 1 360 1 4,320 380 4,560 4,560 Fire Marshall (a) 1 1 -0- -0- 235 2,820 2,820 Assistant Chief 1 i 1 j 1 205 2,460 215 2,580 2,580 Deputy Fire Marshall 1 1 -0- 195 2,340 -0- -0- -0- Training Officers 2 2 2 120 2,880 125 3,000 3,000 Fire Inspector I -0- -0- 3 -0- -0- 95 3,420 3,420 j Fire Inspector I 1 2 -0- j 90 1 080 -0- -0- -0- Fire Inspector II 1 1 -0- i 50 600 -0- -0- -0- Typist -0- 1 -0- -0- -0- -0- -0- -0- Station Duty 22,233 22,233 22,233 j Total, Object #4130 k 7 10 8 I 35,913 i 38,613 38,613 (a) Duties performed by Chief. I j� 1 1 1 -113- DETAIL OF CAPITAL OUTLAY FIRE PROTECTION (Dent. 432) Requested Recommended Line Unit (Total Net Net 1977 Item Unit Cost Cost Trade Cost Unit Cost Adopted Remarks Other Equipment 1. 2 -1/2" Hose 2800' 2 7,840 7,840 -0- -0- -0- 2. Pager /Receivers 10 36C 3,600 100 3,500 -0- -0 -0- Dept. 34 3.. Recording Resusci Anne 1 97� 975 975 -0- -0- -0- Dept. 34 4. Pump Cans 10 6, 650 650 10 650 O 650 (R; 5. Regulators (Scott Air Pacs) 5 12C 600 600 5 600 O 600 (R: 6. Fire Coats 6 8 EE 510 510 12 1,020(. 1 020 (R: 7. Holster Set 15 2C 300 300 15 300 Z) 300 (R, 8. 2 -1/2" Hyd. Gate Valve 2 13 270 270 2 270(:2) 270(R: 9. Traction Splint 2 134 268 268 2 268 (Z) 268 (R: 10. Cable Reels 2 12 240 240 2 240 240 (R. 11 Fire Boots 5 4E 225 225 11 495 (2) 495 (R: 12. Portable Flood Lights 2 lic 220 220 2 220 (2) 220 (R, 13. Sphygmomanometer 6 3( 216 216 -0- -0- -0- Dept. 34 14. Resusci Folding Bag 2 9E 196 196 -0- -0- -0- Dept. 34 15. 3 -Wire Electric Cable 500 0.3 185 185 500 185 185 (R 16 Scoop Stretcher 1 16 165 165 -0- -0- -0- Dept. 34 17. Resusci Baby 1 16C 160 160 -0- -0- -0- Dept. 34 18. Voice Gun 1 loci 100 100 1 100 (Z) 100 (R 19. Helmets 50 300 (1) 300 (R 20. Portable Radios 1,600 -0- -0- Dept. 34 Total, Object #4552 16,720 100 16,62C 4,648 4,648 Mobile Equipment 1. Aerial Apparatus 1 .80 000 180,000 180 OOC -0- -0- -0- 2 Rescue Vehicle /Mini Pumper 1 30,00 30,000 130 OOC 1 30 000 (R)30, 000 (R+ Total, Object #4553 ".l0 00O 210,000 10 00 -0- 30 000 i 30,000 Total Capital Outlay 226 720 100 26 62C 34,648 34,648 p y (R) To be purchased with Federal Revenue Sharing funds (:;34,648) -114- PLANNING AND INSPECTION D #33 Function The Department of Planning and Inspection is responsible for community planning, administration of the zoning and sign ordinances, administration and enforcement of housing maintenance and building ordinances, and adminis'tra'tion of the various housing subsidy and grant programs participated in by Brooklyn Center. Proposal for 1977 The 1977 budget proposal reflects a change in the personnel complement consisting of the addition of an Inspection Aid position. The proposal is geared toward the reorientation of the Department from its earlier primary mission of providing new cons'truc'tion inspection services to a primary mission of planning and maintenance inspection services and housing program administration. The Capital Outlay portion of this account generally reflects the acquisition of labor- saving items. Costs related 'to this account in 1977, in addition to the operating appropriations, include the sum of $8,323 for PERA and Social Security requirements. 1 -1I5- i CITY OF BIZOO.t Yet C ENTER 09 ERATI N G BU DGEC I>EP'r FUND DEPARTMENT FU N CT.IoN ACTIViTy General E 33 #01 Planning Inspection 9 Public Safety Protective Inspection Object. 1974 1975 9 1976 1 1977 1 1977 1977 E Item Act.:,►a1..- _Actu_at Adop l :Requgs5tp _C�eeamv Adop.ed Personal Services 4100 Salaries, Regular Employees 48,828 53,997 67,692 71,578 71,578 71,578 4130 Salaries, Temporary Employees -0- 203 2,000 2,600 2,600 2,600 4151 Hospitalization Insurance 828 1,078 2,141 2,455 2,455 2,455 4152 Life Insurance (a) 138 145 149 149 149 Supplies, Repairs Maintenance 4220 Operating Supplies, General 185 121 175 250 250 250 4212 Printed Forms (b) (b) (b) 1,000 1 1 000 4310 Professional Services 14,664 3,730 6,000 6,000 6,000 6,000 Communications 4323 Radio Units Communication -0- -0- 655 655 -0- -0- Transp ortation 4334 Use of Personal Auto 1,358 1 389 1,800 1, 800 1,800 1,800 Miscellaneous 4413 Dues Subscriptions 146 170 175 240 240 240 a 1 utla Capital O y 4551 Office Furnishings Equipment 475 552 -0 1,500 1, 325 1,325 4552 Other E ui merit 203 360 1,415 875 875 q p Total, Department #33 66,484 61,581 R1 .143 89,642 88 ,272 88,272 (a) Included in "Hospitalization Insurance" (b) Included in Administrative Office Account. -116- CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 33 DEPARTMENT: PLANNING AND INSPECTION PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 190 AT)MTT\TTI;TRATTnT\T 191 I BTTTT,T�TNC. TNSPRCTTnTj 1 92 I— PT,TTM$S,NC, -TTT_U TUaPECTTnTj I I 193 I T- TRATTNG VTRCHANTC, T, TNSpR( TTnN 194 ELECTRICAL INSPECTION 195 ZONING SIGN TNSPECTION I 196 HOUSING MAINTENANCE INSPECTION I I 197 RENTAL LICENSE INSPECTION 198 I METRO. SECTION 8 INSPECTION I I 199 H.R.A. REHAB INSPECTION 200 I CLERICAL ADMIN I 201 CLERICAL PLANNING I 202 I CLERICAL HOUSING I 203 SPECIAL PROTECT PLANNING 204 SPECIAL PROJECT ADMIN. 205 I COURT APPEARANCES 206 SCHOOLS, CONFERENCES AND MEETINGS 207 ADVISORY COMMISSIONS 208 UNALLOCABLE EXPENSE I I i 1 i -04> 13) *labor onlf', other expenses charged to City Manager's OIicc. (01 41 {1 1 -11 1 1 r i i DETAIL OF PERSONAL SERVICES PLANNING INSPECTION Convl.emenf 976 a m ed 1977 Recomend 1977 o Psition .a_._ .Present_ Requested Recommended i Mon�hlv_ Annual Mon -Ehly Annual Ado d Director of Planning i and Inspection 1 1 1 1,614 19,368 1,716 20,592 20,592 Inspector /Bldg. Official -0- 1 1 -0- -0- 1,457 17,484 17,484 Inspector 2 l 1 1,340 32,160 1,150 13,800 13,800 Inspection Aid -0- l I -0- -0- 850 10,200(c) 10,200 ;c) Inspection Aid (CETA) (a) 1/2 j -0- -0- 685 4,110 -0- -0- -0- Clerk IV 1 I 1 1 j 702 8,424 705/741 8,496 8,496 Clerk III (CETA) 1/2 1/2 1/2 605 3,630 671 1 ,006(b). 1 006'b) I I I Total, Object #4100 5 5 -1/2 5 -1/2 j 67,692 j 71 ,578 71,578 I I i Part -time Clerical. f I i 2,000 2,600 i 2,600 i I Total, Object #4130 j 2,000 i i 2,600 2 600 I t Total Labor 5 S 1/2 5 -I /2 69,692 74,178 74,78 (a) Represents 1/2 of position funded for 1976 b Federal CETA funds i I (b) Represents 1/2 of position funded for three months of 1977 by Federal ETA funds. (c) Represents position funded for three months Df 1977 by Federal CETA funds. i I c 1 -119- DEMM OF CAPTrAL OU LAY PIANNING 1NSPECTION Regt�e End FlZe ommended Line Unit _1 170 l Net i stet 1977 Tn Unit Caos* fides _;ost t.nit _Cost Adopted Rerarks Office Furnishinqs Equipment 1. Secretarial Desk 1 350 350 350 1 425 (R) 425 (R) 2. Dictating /Transcriber Unit 2 450 900 75 825 2 600 (R) 600 (R) 3. Portable Dictating Unit 1 150 150 150 1 125 (R) 125 (R) 4. Work Table 1 175 175 175 1 175 (R) 175 (R) Total, Object #4551 1 .1 .,575 75 1,500 1 ,325 1 ,325 Other Equipment 1 Camera with Flash Unit 1 125 125 125 -0- -0- -0- 2 Pager System 1 1,100 1,100 1,100 1 875 (R) 875 (R) 3. Overhead Projector 1 200 1 200 10 190 -0- -0- -0- Total, Object #4552 1,425 10 1,415 875 875 i- _Total Capital Outlay 3,000 I 85 2,915 2 200 2 200 (R) To be purchased with Federal Revenu,. Sharinc Funds ($2 i _120_ i EMERGENCY PREPAREDNESS D #34 Function 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 deploy to meet emergency requirements, possibly with assistance from volunteers as may be needed. Proposal for 1977 The proposal for 1977 reflects no major change in activity from 'the point of functional reorganization, which took place in 1973. A significant portion of the Emergency Preparedness account reflects local matching share for federal grant programs, 'the revenues from which are reflected in the revenue section of 'this budget. The Capital Outlay portion of the account reflects a recommended emphasis upon the training of the public to respond to emergency situations through the cardio- pulmonary resusci'ta'tion program. It also reflects the hopeful acquisition of certain Fire Department oriented equipment under the matching share of federal grant concept. Costs related to this account in 1977, in addition to the operating appropriations, include the sum of $923 for PERA and Social Security requirements. i -121- CITY Or BROOKLYN C ENTEk OP ERATI K G BUDGE' DEPT Fu AD 'DEPARTIAENT FU €aN ACTIVZW General 34 #01 1 Emergency Preparedness Public Safety Other Protection 0b3 eck 1974 1975 1976 1977 1977 1977 aern Aetua I Actua I Ado{ ed Rec�uestea Rica Pe rsonal Se rvices 12,667 667 j j i 4100 Salaries, Ragular Employees (a) 12,555 11,940 1 12,600 12,600 12,600 4130 Salaries, Temporary Employees (a) 815 3,816 4,086 4,086 4,086 Supplies, Repairs Maintenance 4220 Operating Supplies, General 686 684 160 100 100 100 Professional Services 4314 Medical Services -0- -0- 400 400 400 400 i 0 Communications 762 4322 Telephone Telegraph (b) 245 290 319 275 275 4326 Sirens Telephone (b) 115 145 160 140 140 4327 Bell Light System (b) 100 290 319 120 120 U 529 4371 Electric Service (c) 314 200 220 220 220 4372 Gas Service (c) 220 340 374 374 374 4376 Sirens Electrical c 113 120 132 132 132 Contractual Repairs Maintenance 4386 Communications Center Main (c) 301 240 264 264 264 Rentals 4393 Machinery Rentals 864 308 1,500 1 700 1,700 1 700 -122- CITY OF BROOK 4Y14 CENTER,- OPERATING BUDGE r IPT #URJD BAtZI"MEI1T FU N CTIO A ACT- General 34 #01 1 Emergency Preparedness Public Safety Other Pratec Object 1974 1975 1976 1977 1977 1977 .'._AcWai AcWal__._, A8o pte.d Miscellaneous 4411 Conferences Schools 18 14 50 50 50 50 4417 Books Pamphle (C.D. Programs) 15 5 75 125 125 125 y Capital Outlay 4551 Office Furnishings Equipment (d) 625 150 -0- -0- -0- 4552 Other Equipment r 455 4,073 1,750 7.192 8.648 8.648 Total, Department #34 15,996 20,487 21,466 28.041 29.234 29 .234 (a) Included in "Personal Services' (b) Included in "Communications" (c) Included in "Utili (d) Included in Other Equipment" i i -123- 'L- 1 CITY OF BROOKLYN CENTER 1 PROGRAMS 1 DEPARTMENT NUMBER: 34 DEPARTMENT: EMERGENCY PREPAREDNESS 1 PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT 1 PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 1 210 I ADMINISTRATION i 211 I CLERICAL 212 I SCHOOLS CONE. MEETINGS 1 213 I NONALLOCABLE EXPENSE I i i I 1 I I I i I I 1 I i l 1 l i I DETAIL CF PERSOOAL 9EKVICES EMERGENCY PREPAREDNESS (Dept. #34) em errf. x_976 I1_977Recdmmended 1977 Position _'resent Reel ueste, Reca mmended _mon +.Jity Annual I Morvkhty Annual Acb pbeA Coordinator (a) I 1 Object #4100 1/2 1/2 1/2 1 1 990 11 940 (af) 2,100 12.600(,) 12—.600'a) i Clerk II, Object #4130 1/2 1/2 1/2 640 3,816 681 i 1_066 i 4.0 8 6 Total Labor 1 1 1 15,756 16,686 16,686 I j (a) Coordinator is also the Deputy Police Chief: One -half of his salary is charged to .he Police Dc..partment, (Dept. #31) I E i 1 -127 DETAIL OF CAPITAL OUTLAY EMERGENCY PREPAREDNESS (Dept. #34) Requested Recommended Line Jnit Total Net Net 1977 Item Unit 30st Cost Trade Cost Unit Cost Adopted Remarks Other Equipment 1 12' x 4' Marker Board 1 273 273 273 1 273 273 2. Pager /Receivers 10 360 3,600 3 600 10 3,600 3 600 Dept. 32 3. Resusci Folding Bag 2 98 196 196 2 196 196 Dept. 32 4. Scoop Stretchers 1 165 165 165 1 165 165 Dept. 32 5. Sphygmomanometer 6 36 216 216 2 72 72 Dept. 32 6. Recording Resusci Annie 1 975 975 975 1 975 975 Dept. 32 7. Adult Resusci Annie 2 320 640 640 2 640 640 8. Baby Resusci Annie 1 160 160 160 1 160 160 Dept. 32 9. Blankets 6 12 72 72 6 72 72 10. Movie Projector 1 595 595 595 1 595 595 11- Movie Film 1 300 300 300 1 300 300 Dept. 32 12. Portable Radios 2 1 600 1,600 Total, Object #4552 7,192 7,192 8,648 8,648 -128- ANIMAL CONTROL D #35 Function Animal control services are provided for the City on a contractual basis. Services include regular patrolling of City streets, pounding facilities for keeping of impounded animals, and special trips on a call basis. Proposal for 1977 The 1977 proposal comprehends a continuation of the present contract with Metropolitan Animal Patrol Service, Inc. which expired on July 31, 1976. It is proposed to continue the existing level of animal control activity. I I -129- 1 1 CITY OF'SPz5OKLTN CERTER— 0PErnTI0& BUDGET �DF.FT#0 FUND FUtJCTION ACT FVt"YY� 1 General 35 #01 Animal Control w Y Public Safety l T Other Protection O erect i 1974 i 1975 1976 1977 1977 1977 Actuai Actual Adopted guested fZ�corv ^4 4310 a Professional Services 8,473 10 ,100 10,500 10,500 10, 500 1 o .50o j 1 Total, Department #35 8,473 10,100 10,500 10,500 1 10,500 10.500 I 1 i 4 1 1 i f 1 i 1 1 -130- 1 CITY OF BROOKL7fN CENTER P ROGRA MS DEPARTMENT NUMBER: 35 DEPARTMENT AN TV, AT. rnNTR T. PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT. PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 230 ANIMAL CONTROL SER`:jICES I I I 4 I I I I I i I I I I 1 I I f f i I f l f I f I -i L ENGINEERING D #41 Function 1 The Engineering Division of the Public Works Department is responsible for all engineering relating to the design, construction and maintenance and operation of 'the physical facilities of 'the City, in addition 1 to the calculation and spreading of special assessments for improvement projects. A partial list of activities would include the preparation of plans and supervisicn and review of construction for water, streets, sani- tary 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. Proposal for 1977 The 1977 proposal reflects a reduction of one clerical position. It is expected that the personnel complement will be adequate 'to conduct a level of activity similar to the past four years with special emphasis on park planning and engineering. The Capital Outlay portion of the account generally reflects the acquisition of equipment items intended to reduce labor costs Costs related to this account in 1977, in addition to •the operating appropriations, include the sum of $15,354 for PERA and Social Security requirements. -133- CTrY OF BROOKLYN C ENTER 0PERATIN G BUDGET t DEPT FUND I DEPA RrMEtM FU N CTIO N AC TNLiY General 41 #01 Engineering Division Public Works Highway &Streets 1974 1975 1976 1977 1977 1977 __.��.:m Ac�..��. 4 A.l.�._. _Aao p.�d_ Rec�_u_.est�d _.�e_�Q mrr �sh�t�.d Personal Services 123,774 4100 Salaries, Regular Employees (a) 115,651 1 151,566 149,601 142,689 142,689 j 4112 j Salaries, Overtime, Regular i Employees I (a) 769 3,000 3 000 1 000 1,000 4130 1 Salaries, Temporary Employees (a) i 5,205 4 000 4,000 4,000 4,000 4151 llospitalizati.on Insurance 1,592 2 ,158 4,181 5,12b 4,640 4,640 4152 Life Insurance 1 (b) 260 326 298 269 269 4156 Unemployment Compensation -0- -0- 204 (c) (c) (c) Supplies, Repairs Maintenance j 4220 Operating Supplies, General 1,400 1,705 j 1,800 1 800 1,800 1,800 4310 Professional Services 103 -0- 200 i 200 200 200 Transportation 4334 i Use of Personal Auto 36 j 27 150 150 150 150 Advertisingr 4341 Employment Advertising -0- -0- 50 50 50 50 Miscellaneous 4413 Dues Subscriptions 101 214 170 170 170 170 Capital Outlav 4540 Mobile Equipment 830 1,238 -0- I -0- -0- -0- 4551 Office Furnishings Equipment 1 487 216 175 975 800 800 4552 Other Equipment (c) 1,942 1 -0- 225 225 225 Total, Department #41 129,323 1 1 29,385 I 165,822 165,589 155,993 155,993 (a) Included in "Personal Services" (b) Included in "Hospitalization Insurance" --(G) i cijdod in 11 if hi+��g rC FCtttt�tJmc a -134- CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 41 DEPARTMENT: ENCrTTNTFFR TINT C7 PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 1 250 ATWTNTSTRATTnN 251 I CLERTCAL 252 TRAFFTC 253 SANITARY SEWER 1 I 254 I WATER I 255 I GENERAL FIELD ROUTINE 256 STORM SEWER 257 STREETS 258 STATE AID ROADS 259 SPECIAL ASSESSMENTS 260 PUBLIC WORKS ADMINISTRATION I 261 PA RKS I i 262 SCHOOLS, CONF. AND 1MEETINGS* I 263 FIRE CALLS 264 NONALLOCABLE EXPENSE 265 I OTHER DEPARTMENTS I L 266 PLANNING COMMISSION 267 GENERAL OFFICE I i 268 LABOR CONTRACT ADMINISTRATION 269 I OPEN SPACE LAND ACQUISITION 1 270 I HIGH DEPARTMENT MEETINGS I I 1 *labor only, other expenses charged to City Manager° s Odice (01 -44 1- 047 -13) ­5- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 DETAIL OF PERSO NAL SERVICES ENGINEERIN+G (Dept. #41) Position Copiplemen .v 1 976 1977 Recommended E 1977 Present Requested Recommended_! MontiAl Annual [viorr�ly Annual Ado wj Director of Public Works 1 1 1 2,296 27,552 2,422 29,064 29,064 Supt. of Engineering 1 1 1 1,480 17, 760 1,560 18,720 18,720 Civil Engineer I 1 1 1 1,100 13,200 1,200 14,400 14,400 Inspector Draftsman 2 2 2 1,193 28,632 1,259 30,216 30,216 Instrument Man 1 1 1 1,193 14,316 1,259 15,108 15,108 Engineering Aid 1I 1 1 1 1,025 12 300 1,081 12 972 12,972 Engineering Aid 1 1 1 1 685 8,220 723 8,676 8,676 Engineering Aid I (CETA) 1-1/2 1 1 685 i 12, 330 (a) 723 2,169' b) 2 ,169 (b) Clerk II 1 1 1 -0- 562 6,744 -0- -0- -0- Assessment Clerk 1 1 1 876 10,512 947 11 364 11,364 i Total, Object #4100 11 -1/2 11 10 151,566 142,689 1 142,689 Inspectors, Part -time f I Object #4130 4,000 4,000 4,000 "v' Di ision, Overtime, Object #4112 I 3,000 I 1,000 1,000 Total Labor 11 -1/2 11 10 158,566 147,689 1 147,689 (a) Temporary positions f financed by Federal CE JA Funds. (b) Temporary three month position financed by ederal CETA Funds. (c) Included in "Unallocp- ted Labor" Dept. #81 -137- DETAIL OF CAPITA L, avT Y ENGINEERING JDept,__��1� m Recommended Line vDit Tbc al i Net Q_�et 1977 Jnp Cost L �Trade _Cost IUnit. Cost Ad¢pt�d Remarks Office Furnishinqs Equipment 1 Dictating /Transcriber Unit 1 475 475 475 1 300 (R) 300 (R) 2. Portable Calculator 1 100 100 100 1 100 (R) 100 (R) 3. Drafting Table Lights 2 75 150 150 2 150 (R) 150(R) 4. Shelves for Storage Room 1 2501 250 250 1 250 (R) 250 (R) Total, Object #4551 975 975 800 800 a Other Equipment 1 Slide Projector 1 225 225 i 225 1 225 (R) 225 (R) Total, Object #4552 225 225 225 I 225 Total Capital Outlay 1 200 I 1 200 1 025 1,025 i (R) To be purchased with Federal Revenu Sharinc Funds ($1,025) -138- 1 1 STREET CONSTRUCTION MAINTENANCE /VEHICLE MAINTENANCE D #42 and D #43 Function The S'tree't 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. The Equipment Maintenance Shop is under the immediate supervision of the Street Superintendent and is responsible for the maintenance and repair of all City machinery and automotive equipment. Proposal for 1977 The 1977 proposal reflects a continuation of the level and type of activity performed since the street cons'truc'tion function has been phased out. The concept of melding this function with the park maintenance function continues to improve in effectiveness 'to the extent 'that no additional full -time personnel are proposed despite the growth in responsibility. One of those growing responsibilities, Dutch Elm disease control, could cause dramatic cost increases in the form of added personnel if existing control policies were to be changed. This account, more 'than most others, continues to be greatly affected by the inflating costs of commodities. The costs of automotive fuels and lubricants, repair parts, and street maintenance materials continue to increase dramatically. In order 'to beat some of the inflationary costs 'this proposal reflects a doubling up on the three year accelerated street sealcoating program by combining the 1978 schedule into the 1977 budget year. As a continuation of the program policy, it is recommended that Revenue Sharing funds be employed to purchase the necessary sealcoating materials over and above the normal planned annual program. The Capital Outlay portion of this account is generally devoted to the acquisition of equipment items intended to replace obsolete, existing equipment. Costs related to this account in 1977, in addition to the operating appropriations, include the sum of $28,900 for PERA and Social Security requirements -139- C�T`f OF BRoox.LY�I C �.N1'�R ��,TI�I G Q V L�GF7' 'ISCF'T FURD i DE4PART FUKCTio. 3 AcTrmy i General A Street Cons 42 i #01 Maintenance Division Public Works Highways S'tree'ts O�iet i 1974 1975 1976 1977 1977 1977 ...r. ACtaat Aetaai Recce rnm.• Adce� 4 Personal Services 188,897 4106 1 Salaries, Regular Employees (a) 210,574 181,656 183,571 183,571 183,571 4112 Salaries Overtime, Regular t Employees (a) 7,949 6,000 6,000 7,500 7,500 i 4130 Salaries, Temporary Employees -y (a) 2,025 6,000 6,600 6,600 6,600 i 4151 Hospitalization Insurance 3,527 4 613 4,644 5 004 5,004 5 004 4152 i Life Insurance i (b) 549 403 i 406 i 406 406 4156 3 Unemployment Compensation -0- 714 1,124 (d) (d) (d) Supplies, Repairs Maintenance 4227 Safety Supplies 377 j 88 350 350 350 350 i 4234 Street Maintenance Materials 28,715 69,095 143,580(0) 90,900 103,000(e� 103,000(e) 4236 Signs S Materials 5,897 2,310 6,000 6,000 6,000 6,000 4240 Small Tools 270 249 500 500 500 500 4310 Professional Services -0- 244 -0- -0- -0- -0- i Advertising 4351 Employment Advertising (a) (a) 50 -0- -0= -0- U 4374 Water -0- 133 -0- -0- 150 150 Rentals 4393 Machinery Rentals 714 56 1,000 1 000 1 1,000 -140- CM OP BRCS -OKLYN CENTER Chi ERAT: N BUC Er 'DEPT it FUND DEPARTMENT FUNCrION ACZl\Ct'Y General Street Construction 1 42 #Ol Maintenance Division Public Works Highways &Streets Ctject 1974 1975 1 1976 1 1977 1977 1977 tern Actua t Acl- i ._F�c4opf.e Re9 a gsted� ReczoMM Capital Outlay 4550 Furniture Fixtures -0- 286 -0- -0- -0- -0- 4 4553 Mobile Equipment 47,055 12,718 54,100 22,500 22,500 22,500 Total, Department #42 275,452 1 311,603 405 .407 322.831 336.581 336 -.581 (a) Included in "Personal Services" (b) Included in "Hospitalization Insurance" (c) Fifteen miles of sealcoating ma terials for accelerated program at $45,120 from Federal R avenue Sharing Funds. (d) Included in "Unallocated Labor Dept. #$1 (e) Twelve miles of sealcoating mAterials for accelerated program at $31 800 from Federal R =venue Sharing estimated income. i -141- 1 1 1 1 1 1 CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 42 DEPARTMENT: STREET CONSTRUCTION AND MAINTENANCE i PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM: NUMBER PROGRAM 280 PATCHTNC 312 (PARK) CIVIC CENTER 281 i SNOW REMOVAL j 313 (PARK) SHADE TREE DISEASE CONTROL 282 SIDEWALK SNOW REMOVAL 314 LABOR CONTRACT ADMINISTRATION 283 BLADING I 315 I (PARK) SOFTBALL TOURNAMENTS 284 STORM SEWER MAINTENANCE 316 (PARK) ARBORETUM 285 ADMINISTRATION 317 (PARK) ATHLETIC FIELDS 286 FLARES AND BARRICADES 318 VOTING MACHINES 287 SWEEPING 326 (GAR.) REPAIR INAAINTENANCE 288 CLERICAL 1 327 (GAR.) EQU PMENI T REPAIR 289 SEAL COATING 328 (GAR.) SERVICE EQUIPMENT 290 SIGN SHOP 329 (GAR.) INVENTORY OVERHEAD 291 GOVERNMENT BUILDINGS MAINT. 331 (GAR.) REP. INST. PLOWS SANDERS 292 SIDEWALK_ MAINTENANCE 333 STRIIrE EMERGENCY ASSISTANCE 293 SAND AND ICE CONTROL 294 SIDEWALK -SAND ICE CONTROL j 1 295 MISCELLANEOUS 296 SIGNS 302 I SCHOOLS. CONF. MEETINGS* *labor only, other expenses charged to City 303 FIRE CALLS Manager's Office. (01- 4411- 047 -13) 304 NONALLOCABLE EXPENSES i 306 (PARK) EQUIPMENT REPAIR 1 307 (PARK) VANDALISM REPAIR 308 (PA RK) TURF 309 I (PARK) FACILITIES 310 (PARK) TREES SHRUBS I 311 (PARK) ICE RINKS -1 a3- w DETAJL OF PEU014AL SERVICES STREET CONSTRUCTION AND MAINTENANCE (Dept. #42) Complement 1976 1977 Recor»mer e3 1977 pesition i Present Reczsmmended Mon-bhly Annual Mnthl- AnnuaJ bdoptzd Streets Park Supt. (a) 2/5 2/5 2/5 1,627 1 7,810(a) 1,716 8,237(a) 8,237(3) Foreman 1 1 1 1,271 15,252 1,341 16,092 16,092 Light Equip. Operator 11 11 11 6.191hr; 142,714 6.19/hr.,(b)142 714 (b) 142,714(o) Clerk 1 1 1 990 11,880 1,044 12 52 8 12,528 Div. Time Differential 4,000 i 4,000 4 000 Total, Object #4100 13 -2/5 13 -2/5 13 =2/5 i 181,656 183,571 183,571 j Overtime, Object #4112 i 6,000 7,500 7,500 Seasonal, Part -time Object #4130 i a 6,000 6,600 6,600 Total Labor 13 -2/5 i13 -2/5 13 -2/5 193,656 197,671 1 197,671 I 3 (a) 1/5 of salary is chart ed to Vehicle Maintenz nce (Dept. #43) and 2/5 o salary is c.larged to Paiks Maintenance (Dept. $'69) (b) 1977 rates not settled, 1976 ratio: schedule ras been used. r i -14S- INTAIL OF CAPITAL C°U7UY S�RF Obi_ STRUCTTCON _��?�_.�/IA�N�_FilVANCE (Dept,�42�„ Line Un sv ?°oal. I1t: i _I��:� 1977 Item [Jr:t fast C$` i _Cost. iUt�',�_ _Cost MQpted Remark Mobile Equipment 1 Hydraulic Reversible Snow Plow 1 3,800 3,800 1 200 3 1 3, 600 (R) 3,600(R) 2. Pickup, 3/4 ton 1 5,000 5,000 500 4,500 1 4,500(R) 4,500(R) 3. Chip Spreader 1 4,200 4,200 200 4,000 1 4,000(R) 4,000(R) 4. Rigid Snow Plow 1 2,500 2,500 200 2,300 1 2,300(R) 2,300(R) 5. Underbody Blade for Dump Truck 1 3,200 3,200 3,200 1 3,200(R) 3,200(R) 6. Center Liner Striper 1 3,700 3,700 200 3,500 1 3,500(R) 3,500(R) 7. Two -way Radios 2 700 1 400 1 400 2 1 400 (R) 1 .400 Total, Object #4553 23,800 1,300 22,500 x;2,500 .22.500 (R) To be purchased with Federal Revenue Sharinc; Funds ($22,500 I r 1 -146 .�.a.,... .mgr_ ....a..... General 43 #01 Vehicle Maintenance Division Public Works Highways &Streets 0bJeet 1974 1975 1976 1977 1977 1977 Actua a Ad.oP+ed ues f i Personal Services i 4100 Salaries, Regular Employees (a) (a) 58,190 58,403 58,403 58,403 4112 Salaries, Overtime, Regular Employees (a) i (a) 1,000 t 1 1, 000 1,000 4130 1 Salaries, Temporary Employees (a) (a) f -0 -0- -0- -0- 4151 Hospitalization Insurance (a) (a) 936 792 792 792 4152 Life Insurance i (a) (a) 1 116 116 116 116 i Supplies, Repairs Maintenance 4221 Motor Fuels 27,963 35,248 54,000 50,000 45 45,000 4222 Lubricants Additives i (b) 2,270 3,500 3,500 3,000 3,000 4225 Shop Materials 4,279 4,131 6,000 6,000 6,000 6,000 4231 Equipment Parts 26,231 24,278 25,500 28,000 28,000 28,000 4232 Tires (c) 1,418 1,500 2,500 2,500 2,500 4240 Small Tools 262 j 285 400 400 400 400 I Insurance j 4365 Automotive Insurance 5,951 6,939 4,000 7,000 7,000 7,000 Contracted Repairs Maintenance 4381 Auto Equipment Repair (c) 5,854 5 000 6,000 6, 000 6,000 4386 Comm. Systems Maintenance 2,098 1,314 2,200 2,200 1,500 1,500 -147- CPY 0F' 1BR0Cq LYN C ENTER CPEP.ATTtt 13U DGET DEPTH t,;I�3L> DEPARTrAENf' FUNCTIOW ACTIMY I Generale t 43 1 #01 Vehicle Main Division Public Works Highways Streets Objet 1974 1975.. i_ 1977 1977 1976 1977 s t_ Aci aat Aqua i Ado e Est pbe d R qu ed R_ernm Ca pita l Outlay 4550 Furniture Fixtures -0- 268 600 -0- -0- -0- 4551 Office Furnishings Equipment (d) (d) -0- -0- -0- -0- 4552 Other Equipment 583 2,244 1 3,300 3,300 3,300 D 1 Total, Department #43 67,367 84,249 163,952 189.211 163.011 1163.011 TOTAL STREET CONSTR. MAINT. &VEHICLE MAINTENANCE ;342,819 395,852 569,359 492,042 i 499,592 499,592 E j i i (a) Included in Construction &Maintenance Budget, Deptf. #42 (b) Included in "Motor Fuels" (c) Included in "Equipment Parts" (d) Included in "Other Equipment" i 1 s 1 -148- CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 43 DEPARTMENT: VF T-1 1 1CT a E MAIN ENAN PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 297 REPAIR AND MAINTENANCE 298 EQUIPMENT REPAIR 299 SERVICE EQUIPMENT 300 INVENTORY AND OVERHEAD I I 301 REP. INTST PLOWS SANDERS 305 NONALLOCABLE EXPENSE i I 321 FIRE CALLS 322 I (STREET) SNOW REMOVAL I 323 (PARK) EQUIPMENT REPAIR 324 I SCHOOLS, CONF. MEETINGS* I i I I I I i i *labor onlA, other expenses charc,-pd to Citv Manacier's Ofilice (01-44,10047-13) 1 1 1 1 DETAIL OF PFASONAL SERVICES VEHICLE MAINTENANCE DIVISION (Dept. #43) e 1 97 16 e 977 COr�'nEnd� 1977 Pos iticr, yR_..__ Present ReguesteA Rezornmended i Nbnthl�y_ Annual MbrlEhly Anneal .Ad� Street Parks Supt. (a) 1/5 1/5 1/5 I 1,6 3,905(a) 1,716 4 4,118 a) Mechanic 3 3 3 i 6 .63/hr A1,688 6. r. 41,688 41,688 b) Night Service Man 1 1 1 6.01/hr 12,597 6.01 /hr,!(b) 12,597 12,597 b) Total, Object #4100 4 -1/5 1 4 -1/5 4 -1/5 i 58,190 58,403 1 58,403 1 Overtime, Object #4112 I i 1 '000 1 000 1 1 000 i Total Labor 4 -1/5 4 -1/5 4 -1/5 59,190 59.403 59.403 (a) 2/5 of salary is charged to Street Constr. Maint. (Dept. 442) and 2/5 of salary iE charged to ?arks Maintenance (Dept. 069). i '(b) 1977 rates not settlec 1976 rate schedule has been used. i 1 1 1 1 1 -I57 DETAIL OF GA S. OUTIAY� VEHICLE MAINTENANCE (Dept. #43) Line u nit 'I"c� i r4 Pa. Ne,� 1977 'Unit _A co s_ 6, r,_ Y 4 1 s s U -n14,- Cow e�� ,remarks k Other Equipment 1 Tune -up Center 1 2,800 2 800 j 2 800 1 2,800 (R) 2 800 (R) 2. Heavy Duty Engine Stand 1 300 300 300 1 300 (R) 300 (R), 3 o Vacuum Pump 1 200 200 1 200 1 200 (R)I 200 (R) Total, Object #4552 3,300 3 300 3 300 3,300 (R) To be purchased with Federal Revenu3 Sharinc Funds ($3,300) -152- TRAFFIC SIGNALS D #44 Function This appropriation is intended to provide funds for traffic signal maintenance and electric power. Proposal for 1977 The 1977 proposal reflects the actual and es'tima'ted increased costs of electric energy for existing and possible additional traffic signals. It also reflects the estimated annual cost of physically maintaining the traffic signals. -153- CITY C+' BRC OkL CE:NTG OPERATTt4G S-U OGET DePT-k i FU NO DEPAP.TMEt4t' FU 14CTIO ACTLVM 1 General 44 #Ol Traffic Signals Public Works Highways Streets ..r_.,..,�,..- _..rte,........ ..__.r v. v.. t t 1974 1975 1976 1977 1977 1977 j Aetuai Ac�-ust AdopEed Qe uestcd Re CO M0% Pei. Utilities. 4371 Electric Service (a) 10,042 12,000 16, 1UU j 16,100 16,100 j Contracted Repairs Maintenance 4387 Traffic Signals (b) (b) 920 1,040 1,040 1 040 j 1 Total, Department #44 -0 10,042 12,920 17,140 17,140 17,140 a Included in Street Lighting Budget, Dept #45 F (b) Included in Street Construction' Budget, Dept. #42 1 -154- CITY OF BROOKIXN CENTER PROGRAMS DEPARTMENT NUMBER: 44 DEPARTMENT: TRAFFIC SIGNS SIGNALS PROGRAMS AUTHORIZED FOP. USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 319 I TRAFFIC SIGNS AND SIGNALS I I I I I I i I I I I i 1 j j I i I I i 1 1 i i I I I I i i I i i 1 1 I I I I I C rY OF $ROOKLYN CEt1TEk— C>FMGRA iG BL3DGE"r r.>EP j FU r D DEPARTMENT FUNCTION ACTrVTIY General 45 #01 Street Lighting Public Works f Highways S'tree'ts j 1974: 1975 1976 1977 1977 1977 1 erv, A atu a i Actua l Ad o {fed u 4 Recomrn .._A 4 Utilities 14371 Electric Service 56,049(a) 60,170(a) 69,000 s 74,400 74,400 74,400 1 Total, Department #45 56,049 60,170 69,000 74,400 74,400 f 74,400 i I (a) Includes cost of electric power 'to operate traffic signi,ls E i i I i 1 -158 1 CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 45 DEPARTMENT: STREET LIGHTING PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT, PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 320 STREET LIGHTING f 1 I y 1 1 I l 1 I I 1 i I t 1 0 1 1 1 1 1 1 1 1 1 WEED CONTROL 1 D #46 Function This function provides funds for -the City weed eradication program. Proposal for 1977 The recommendation for 1977 comprehends a con of the 1976 level of activity. 1 -101- CIIY 0 F BRO0K:LYN C ENTL-P. 0? UZATITM G gU DGET DEPT Fri MD DEPART MEV' FU M 13TTO N A CTIVITY t i General y 46 5 �O1 Weed Control Public Works Sani'ta'tion 06ject ti 1974 1975 1976 i 1977 1977 l 1977 3t m c`tual Act�a1 Mop..,d Res;u s ed Recpmm _yAdo�ed_____ 4310 Professional Services 1,572 689 750 750 750 750 1 572 689 750 750 750 750 T otal, Departmen #46 1,572 s t i I s I 6 2 CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 46 DEPARTMENT: WEED CONTROL PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT 1 PROGRAM PROGRAM NUMBER PROGRAM NUMBER t PROGRAM 'i 325 WEED CUTTING I I I I i i I I I I I I I I i f I I 0 I I i i I I s I I I i ii I I t I 1 i i 1 HEALTH REGULATION INSPECTION D #51 Function This account provides funds for the City's share of costs under the Sanitarian 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. Proposal for 1977 The 1977 recommendation reflects a continuation of the existing level of activity. The 1975/76 Legislature enacted the Community Health Services Act under which counties are granted new au'thori'ties for planning and coordinating basic public health services and more importantly, given authority for establishing minimum standards of service delivery. Although it is not possible to measure at this time, it is conceivable that the Community Health Services Act could have an impact on this functional account. -165 CITY OF BP,0 CLYK C ENTER OPERATIM G BU DGET DEPT i FUND DEPARMIENT fi'JNCTMN AC TrvTTy General Health Regulation 51 #O1 Inspection Health Welfare Health J e 1974 1975 1976 1977 1977 .__.-1977 _..W Ac"j Actual A80P ,ed Regttes-t RecolrAm I. 4310 +Prof essional Services 14,597 19,699 20,000 24,000 24,000 t 24,000 i i Total, Department #51 14,597 19,699 20,000 24,000 24,000 24,000 i t e i i i Y i 1 r l -166- CITY OF BROOKLYN CENTER PROGRA MS DEPARTMENT NUMBER: 51 DEPARTMENT: HEALTH REGULATION AND INSPECTION PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT. PROGRAM PROGRAM NUMBER PROGRAM i NUMBER PROGRAM HEALTH REGULATION AND INSPECTION 330 t i k I y I f i 1 I i r i i I i 'F.7 t t HOME NURSING D #53 Function This account provides funds for home nursing and certain other services provided through con'trac't with the Suburban Health Nursing Dis'tric't. Proposal for 1977 The recommendation for 1977 reflects another proportionately large increase in cost for the home nursing service. The costs of this contract service have by law been allocated on a per capita basis amounting to 39� per capita in 1975, 50� per capita in 1976, and a proposed 67.8 per capita in 1977. 1 The large cost increases during the past 'two years are attributable 'to 'the fact ,that the governing board of the Suburban Health Nursing District in 1972 began channeling accrued surpluses into annual operating budgets to offset deficient revenues, thereby permitting the continuation of artificially low per capita charges through 1975. -169- r r'I CITY Or= BROOKLYxq CENTER OPERATING- BUDGET D&FT FUND DEPARTMENT FU tdCTIO14 ACTDJ M ;General i 53 #'O1 Home Nursing Health Welfare Health g ea 1974 1975 1976 1977 1977 1977 Ac+ua Ao- ual Adopted RegUeaste8 Recomm ._Adop4zd Professional Services 1 4314 Medical Services 11, 959 13,717 18,500 23,919 23,919 I 23,919 r i Tonal, Department #53 11,959 13,717 18,500 23,919 s 23,919 23,919 a t 1 r r r I I r -170- r 1 CITY OF BROOKLYN CENTER 1 PROGRAMS r� DEPARTMENT NUMBER: 53 DEPARTMENT: HOME NURSING r PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 335 HOME NURSING I I I I r i I r I I I i r I I I r I i 1 i I i 1 1 I i 1 1 1 1 r 1 PARKS RECREATION D 4 61, D #62, D #63, D #64, D #65, D #66, D #69 Function 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. Proposal for 1977 The 1977 proposal comprehends no new permanent personnel, but does recommend con'tinua'tion of a major part -time labor appropriation 'to assist in meeting maintenance commitments which each additional acre of park and each additional park facility creates. It is reasonable to expect *that the Dutch Elm disease control program in future years will have a significant effect on both labor and equipment costs associated with this account, particularly if control program policy is changed to shift financial responsibility onto local government. Experience with 'the computerized LOGLS accounting system has provided management with the enhanced capability of evaluating various recreation programs for assurance that budgeted programs are conducted within budgetary limitations and -that unbudgeted programs generate self sustaining revenues. The 1977 proposal re- flects a continuation of recreation programs warranted by participation experience and continues the emphasis on user charges to finance the programs. Thus, user- charges amounting to an estimated $95,745 are projected to recover 76% of program expenditures in 1977 versus 77% in 1976, 69% in 1975, 68% in 1974, 64% in 1973, and 53% in 1972. Similarly, continually improving management evaluation capability should permit Community Center operating revenues to exceed direct operating expenses (before allocated expenses) by a margin of approximately $40,000 However, application of allocated expenses such as heat, electricity, custodial services, admini- strative services, and maintenance costs will inevitably diminish that margin into a 'tax supported deficit. The Capital Outlay portions of the various park and recreation functions are minimal with major capital additions to the park system recommended for deferral to capital projects consideration arising out of the Comprehensive Park Planning process being conducted by the Park and Recreation Advisory Commission. A major equipment acquisition in the form of an aerial bucket is recommended for the purpose of addressing the needs of the Dutch Elm disease control. program, 'tree trimming in parks, and the increasingly frequent mainte- nance needs of the athletic field lights throughout the community. Costs related to this account in 1977, in addition to 'the operating appropriation, include an amount of $24,500 for the redemption of park bonds issued in previous years, and a portion of the redemption of 1969 building bond obligations to the extent •the proceeds were used for park and recreation purposes. Other costs related to the account for 1977 include the sum of $25,714 for PERA and Social Security requirements. -173- I CTrY OF BROOKLYN C EA-r ER 4p EPATIA BUDGE T 1D£P` 4 FU ND DWARTMENT PU9CTION ACTD.,= General i Recreation and 61 #01 Parks Administration Recreation Participant Recreation on 1974 1975 1976 1977 s 1977 j 1977 rn Act ua t a usdecorv�r,�, &,.0 Ado pad Re-q -Ad .Q d j i Personal Services i 166,238 i 4100 Salaries, Regular Employees (a) 167,269 84,288 80,883 g 80,883 80,883 4112 Salaries, Overtime, Regular Employees (a) 5,901 -0- 0- -0- -0- 4130 1 Salaries, Temporary Employees (a) 22,656 -0-- -0- -0- -0- 4151 Hospitalization Insurance 2,884 3 478 2,130 2,840 2 840 2,840 4152 Life Insurance (b) 382 174 153 153 153 o ion -0- 2 042 3 4156 Unemplo menu Com, ensa t 613 (f) (f) (f) Y i Supplies, Repairs Maintenance f i 4210 Office Supplies 1,987 2,764 3,000 4,000 .4,000 4,000 4227 Safety Supplies (e) (e) 500 500 500 500 4310 Professional Services 790 93 100 100 100 100 Communications 4321 Postage (c) 2,679 3,000 3,500 3,500 3,500 Tra n s p orta 1 1 4334 Use of Personal Auto 625 716 1,000 1 000 1,100 1,100 i Advertising I 4341 Employment Advertising (e) I (e) 50 50 50 50 4350 Printing 6,324 1 4,934 4,700 5,500 5,500 5,500 -174- CT Y OF BROOKLYN CENTER OPE- ArVJG BUDGET DEFT FUND D E.P.A. RT M ENT FU r4 CTZO N ACT. General Recreation and j 61 #01 Parks Adminis-tra-tion t Recreation Participant Recreation 45�� 1974 1975 1976 1977 1977 1object MoOed Rep, R2earnrn add Contracted Repairs Maintenance 4382 Other Equipment Repair i (e) (e) 200 200 200 200 i Miscellaneous s 4413 Dues Subscriptions 259 201 1 250 400 400 400 Ca?ai Outlay 4550 Furniture Fixtures 16,897 1,034 -0- -0- -0- -0- 4551 Office Furnishings Equipment (d) (d) i -0- 548 250 250 4552 a Other Equipment (d) 2,959 I -0- -0- -0- -0- Total, Department #61 1196,004 217 ,108 103,005 99,674 99,476 99,476 (a) Included in "Personal Services' (b) Included in "Hospitalization Insurance" (c) Included in "Printing" (d) Included in "Furniture Fixtur 3s" (e) Included in "Office Supplies" Included in "Unallocated Labor De 't. (f) Incl U 81 P -175- 1 1 I i 1 CITY OF' BROOKLYN CENTER 1 PROGRAMS 1 DEPARTMENT NUMBER: 61 DEPARTMENT: RECREATION AND PARKS ADMINISTRATION 1 PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 1 340 I ADMINISTRATION I I 341 I CLERICAL I I 342 SCHOOLS, CONE, MEETINGS* 343 I FIRE CALLS I I 344 NONALLOCABLE EXPENSE 345 LABOR CONTRACT ADIVIINISTRATICn? I I 1 l i I I P I I i I I I i 1 I I s P I I i I I i I 1 I 3 *labor onl�j, other expenses charged to City Manager's (Di dice (01-- 44111- 047 -3.3) E 1 777 1 1 1 1 1 1 1 DETAIL OF PERSOKAL SERVICES RECREATION PARK SUPERVISION (Dept. #61) Ca rvtp l erx�nt 19 7 6 19 7 7 fees mmended 1977 Posi�i.on _Presen+ Requested Ro Mon#h1X Annual Monthly Annual Adewbed Director 1 1 1 1,970 23,640 2,078 24,936 24,936 Supt. of Recreation 1 1 1 1,381 16,572 1,457 17,484 17,484 Program Supervisor 2 2 2 1,086 26,064 1,146 27,504 27,504 Landscape Technician (C ETA) 1 1 j 1 833 9,996(a) 833 2,499( 2,499:b) Clerk III 1 f 1 I 1 668 8,016 705 8,460 8 460 Total, Object #4100. 6 6 i 6 84.288 80.8$3 80,883 f (a) Temporary position financed by, Federal CETA funds. (b) Temporary three mont z position financed by Federal CETA fi, nds i -179- 'DETA RECREATION Al�D_ PARKS ._ADIVIZN �$i rcATIUN (wept_ 46I��,____„ Line t3r� I t j i 1I Net 1977 Unit cosf. i cost _rails CO 10n+ _Sv 'lmrz, s _.ca Office Furnishings Equipment 1 File Cabinet (Park Plans) 1 5481 548 548 1 250 (R)I 250 (R) Total, Object #4551 i 548 i 548 250 250 (R) To be purchased with Federal Revenue Sharinct Funds ($250) -18G- CITY OF BdROOKU(N C6's'T:_K OP TING BUDGET I PT# FUND Z+ FAT 5MN FU N CTMN Adult Program, een- Programs, i ACnvr1Y 62, 63 1 General Children's Programs, Genera 1 64, 65 s #01 yPro gram s Recreation Participant Recreation s 1974 1975 1976 1977 i 1977 1977 3 Lem Actual Aral___.. Ad.bQted eSted Re ADULT PROGRAMS, D 462 Personal Services 4130 Salaries, Temporary Employees a 23,522 3,535 (b) (b) (b) (b) i I Supplies, Repairs Maintenance 4220 Operating Supplies, General 9,256 7,136 8,750 7,105 8,620 8,620 Professional Services 4315 Instructors (a) 31,210 41,350 38,065 33,970 33,970 i Communications 4321 Postage (a) 60 -0- -0- -0- -0- 4350 Printing (a) 18 -0- -0- -0- -0- Capital Ou 4552 Other Equipment -0- -0- -0- -0- -0- -0 Other 4940 Merchandise for Resale (a) 1,650 -0- 1 -0- -0- -0- Total, Department #62 32,778 43,609 50,100 45,170 42,590 42,590 TEEN PROGRAMS, D #63 Personal Services 4130 Salaries, Temporary Employees 9,804 4,166 5,200 7,800 6,200 6,200 -181- CITY OF B ROOK U04 C ENTER' op EpwrlM G $U DGET DEPT# fl MD IDEPART� �tTv"T N LI%C3t4 ACT11/I'IY !Adult Programs Teen Programs 62, 63, i General 4 Children's Programs, General 64, 65 s #01 Programs Recreation Participant Recreation J e& 1974 1975 1976 1977 1977 1977 2fGm Ac; uai Ac I Adopt, R ues+ecl Reco rrnrn Adop�ed__n.- Supplies, Repairs Maintenance 4220 i Operating Supplies, General 69 349 200 700 700 700 Professional Services s 4315 Instructors (a) 6,187 5,840 5 590 1 4,800 4 800 Total, Depar•tmen't #63 9,873 10,702 11,240 14,C90 11,700 11,700 (a) Included in "Personal Services" and "Operating Supplies, Genera" (b) Transferred to "Professional Services" j I J -182- 1 CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 62 DEPARTMENT: ADULT PROGRAMS, RECREATION PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBED. PROGRAM NUMBER PROGRAM 380 I DANCE I 381 r BAND I 382 I BASKETBALL LEAGUE 383 BASKETBALL TOURNAMENT 385 e BROCMBALL 387 CLINICS 388 CRAFTS AND ART 391 DRA \?C /PAINTING 3 92 FOOTBALL 393 PH0T0GRAPH) 394 POTTERY I 395 I SENIOR CITIZENS 396 SKIING 397 SOFTBALL LEAGUE 398 SOFTBALL TOURNAMENTS 399 I SOFTBALL CCIti?CESSIONS I 400 SQUARE DANCE I I 401 VOLLEYBALL MIXED 402 VOLLEY—BALL WOMEN'S I I 403 WOMEN'S EXERCISE I 1 404 YOGA 405 HARMONETTES 419 UNSCHEDULED p t l BLANK PAGE CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 63 DEPARTMENT: TEEN PROGRAMS, RECREATION PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 420 CO-REC., NORTH VIEW 421 i CO-REC., OTHER. 423 DANCE, NORTH VIEW 424 S SKI LESSONS 425 COAT CHECK 427 I Y.A.C. 42 S SKI TRIPS 449 UNSCHEDULED I I e CITY OF ZkDO LYN CENT TER OP `F'I G BUDGET d DEPT 4 FUND 1'�PAR�'ME F tJC 'IDN p�CTTNTTy Adult Programs, Teen Programs, k 2, 63 General Children's Programs, General 4,65 #01 'Programs Recreation Participant Recreation y C)o�at 1974 1975 1976 1977 1977 1977 e Tst� Accc�a i Ra�ues� CHILDREN'S PROGRAMS, D #64 f Personal Services 4130 1 Salaries, Temporary Employees 26,296 21,722 25,100 34,701 1 25,720 25,720 1 Supplies, Repairs Maintenance i 4220 Operating Supplies, General 8,202 10,384 3,640 4,225 4,045 4,045 I 1 Professional Services j 4315 i Ins (a) 12,425 9,490 10,340 8,940 8,940 Total, Department #64 34,498 44,531 38,230 1 49,266 38,705 1 38,705 GENERAL PROGRAMS, D #65 I Personal Services 4130 Salaries, Temporary Employees 30,467 25,683 4,500 19,540 19,450 19,450 i Supplies, Repairs Maintenance 4220 Operating Supplies, General i 4,054 1,200 1 858 760 675 675 Professional Services I 4315 Ins (a) I 10,321 30.925 1 13,883 13,635 13,635 Total, Department #65 34,521 37,204 36,283 34,183 33,760 t 33,760 i (a) Included in "Personal Services" and "Opera ting Supplies, Genera 1 -187- t CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 64 DEPARTMENT: CHILDREN'S PROGRAMS, RECREATION PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 450 CHORUS 451 BASKETBALL, BOYS t 452 t BROOKLYN BUDDIES I 453 DANCE, CHILDREN i t 454 GYMNASTICS t 455 HOCKEY j 456 SOCCER t I 457 PLAYGROUNDS 458 PUPPETS t r 462 TINY TOTS 463 WRESTLING t t 464 CLUB PROGRAMS t j 465 I ARTS AND CRAFTS I 499 UNSCHEDULED t i j t t t t I i I t t t t 1 89 1 t 1 1 1 1 CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 65 DEPARTMENT: GENERAL PROGRAMS. RECREATION PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 500 GIJN SAFETY 501 ARCHERY 503 COMMUNITY SCHOOL 504 DOG OBEDIENCE 505 GOLF 506 GUITAR i 507 TUDO I 508 SKATING RINK 509 SKI TOURING s 511 SWIM, NORTH VIEW 5I2 SWIM LESSONS, NORTH VIEW 513 TENNIS 514 SUPERVISION, NORTH VIEW i. S15 HANDICAPPED j 549 U ?SCHEDULED 1 i 1 1 1 1 1 1 1 Cr`YOF KLYN C OPTrNC,&OD &ST DEPT FUN DEPARTMir FU Iq CTm AC TIVITY f 1 a General 66 #01 Community Center i Recreation i Participant Recreation Object 1974 1975 1976 1977 1977 1977 1-L- rA A c±uaf ctua 3 Ado i ,III _�a.,.._ ��gU.ested =._�.e�ot`�►!'i• F COMMUNITY CENTER, D #66 i Personal Services 4130 Salaries, Temporary Employees j 81,082 76,108 97,000 86,225 y 79,400 79,400 I p Supplies, Repairs Maintenance 4220 Operating Supplies, General 2,309 7,491 4,000 4,550 6,500 6,500 4226 Chemicals Chem. Products (a) 4,369 j 4,000 4,500 4,500 4,500 1 4230 Repairs Maint. Supplies i 16,122 8,995 1 9,000 11,000 9,000 9,000 Professional Services -0- -0- 431 S Instructors (b) 1,336 300 1,600 1 800 1,800 4340 Advertising -0- 842 1,000 1 1,000 1,000 4350 Printing (b) 1,313 -0- Utilities 4374 Water (a) 1 970 1,000 1 200 1,000 1 000 4375 Waste Disposal (a) 1,219 1,500 1,800 1,500 1,500 Contracted Equipment Repair 4382 Other Equipment Repair 2,686 99 2,500 2 500 1,500 1 500 i Other Disbursements i 4940 Merchandise for Resale 5,741 13 447 10,500 !7,000 17,000 17,000 -193- C-PEPA BUDGET p° ND DE PA g° l y- -{°r y j" i General 1 66 #O1 Community Center Recreation Par'ticipan't Recreation 6i 1974 1975 1976 1977 1977 1977 4 She A& Ac A c 3 R,ues tecomm. A3z)pte8 Ca pita l Outlay i 4520 Buildings (c) (c) -0- 33,400 400 400 4550 Furniture Fixtures (c) (c) 2,400 2 300 1,800 1 800 4552 Other Equipment (c) (c) 73 2,100 2,100 2 ,100 3 Total, Department #66 X107,940 116,189 133,935 169,175 i 127,500 ;127,500 (a) Included in Repairs Maintenance Supplies (b) Included in "Personal Services" and "Operating Supplies, General" j (c) Included in Recreation and Paris Administration Budge-t, Dept. #61 I i r i A i i i i I -194- CITY OP BROUKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 66 DEPARTMENT: COMMUNITY CENTER, RECREATION PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 550 MEMBERSHIP rAMTT7 551 I MEMRERSHTPS TNDIVTDTIAL 552 GENERAL ADMISSION. SIN( =LE 553 GENERAL ADMISSION, GROUPS 554 SWTM LESSONS 555 SWIM CLUB 556 LOCKER RENTAL i 557 BABY SITTING 558 CONCESSIONS I 559 VENDING MACHINES 560 LIFEGUARDING j 561 POOL MAINTENANCE AND WATER I 562 GENERAL SUPERVISION 563 CLERICAL 564 ADULT SPECIAL EVENTS 566 COMMUNITY CENTER TEEN PROGRAMS 567 GAME ROOM 568 MERCHANDISE FOR RESALE 569 ART GALLERY 570 PROGRAM SUPPLIES AND EQUIPMENT REPAIR 571 I ADVERTISINC AND PROMOTION 572 I CASH OVER /SHORT 5 73 AIDS 574 A CAPITAL OU�'I�Av t 1 r DETAIL OF CAPITAL OUTLAY COMM_ UNITY CENTER (Dept. #66) f Re,- est�cl i2ecc�r r radeef Line Unit Tc-- l N eL t o 1977 IJn't ccssi�._. co S-- tradfa C,5s, Un<l'�- Cast Mooted Remarks i Buildinqs 1 Doors and Shelves in Former Vending Machine Area 400 400 400 (R) 400 (R) 2 Tile Swimming Pool 33,000 33 000 -0- -0- Total, Object #4520 33,400 33,400 400 4nn Furniture and Fixtures 1. Deck Lounges 3 90 300 300 3 300(R) 300(R) 2. Gallery and Lounge Furniture 2,000 2 000 1 500 (R) 1,500 (R) Total, Object #4550 2,300 2 300 1 1,800 1,800 Other Equipment 1. Motor and Pump 2,100 2,100 .2, 100 (R) 2.100 (R) Total, Object #4552 2,100 2,100 2, 100 (R) 2, 100 (R) Total Capital Outlay 37,800 37,800 4,300 4,300 I (R) To be purchased with Federal Revenue Sharii g Fund; ($4,300 I -197- 1 1 i CITY OF BROOKLYN CENTtC OPF- RATIN BUDGET ZEPT FUND DCPARrWENT R A CnrN AC'TIVI7Y f ,General 69 #OI Parks Recreation Parks dbjeet I 1974 1975 1976 1977 1977 1977 rA___ Recomm Ac opteed Personal Services j 4100 Salaries, Regular Employees (a) (a) 126,624 i 127,0511 127,051 127,051 4112 Salaries, Overtime, Regular Employees (a) (a) s 7,000 7 000; 9,000 9 000 4130 Salaries, Temporary Employees (a) (a) 16,000 19,800; 17,600 17,600 4151 Hospitalization Insurance (a) (a) 2,592 2 376 2,376 2 376 1 4152 Life Insurance (a) (a) 260 261; 261 261 4156 0 Unemployment Compensation 941 0 -i 0 -0- Supplies, Repairs Maintenance 4220 Operating Supplies, General 4,708 5,527 3,700 6,400; 6,400 6,400 4226 Chemicals Chem. Products (b) (b) 1,350 I 350 1,000 I 000 4231 Equipment Parts 829 820 i 1 000 1 000 1 000 1,000 1 4233 Building Repair 1,385 4,966 2,500 i 2,500; 2,500 2,500 1 4235 Landscape Material Supplies 9,211 1,341 8,100 8,100; 8,100 8,100 4240 Small Tools 140 201 300 400 400 400 4244 Athletic Field Supplies 1 601 3,959 3,000 3 500; 3,000 3,000 4310 Professional Services i -0- 164 -0 -0 -0- -0- Communications 4322 Telephone Telegraph (c) 1 ,540 800 800 800 800 Utilities 13,115 1 4371 Electric Service (d) 7,946 12 000 12,000 10,000 10,000 4372 Gas Service (d) 6,070 10,000 10,000 9,000 9,000 -199- CIT OF SROOKL.YK C ENTER 0P9ZAT1WG S U DGT DEPT4 FUND DEPARTMENT k FUNCTION ACTLVLTY General 69 #01 5 Parks Recreation Parks 0 yy 19 1975 1976 1 977_ c 1977 1977 i 1 Ttetn _Aetna Ac- ua t,.._._ xir�e R er+r►?. Adopted 4374 Water 386 1,768 2,000 2,000 i 2,000 1 2,000 4375 Waste Disposal (d) 2,093 1,700 1, 700 1,700 1,700 Rentals j 4393 Machinery Rentals 1,276 1, 867 1,000 1, 500 1,500 1,500 Capital Outlay 4511 Improvemen ts 'to Land 0 3,795 I 4,000 149,050 7,200 7,200 4520 Buildings -0- -0- 12,000 20,000 -0 -0- 4530 Other Improvements 11,805 4,080 14,300 18,500 18,500 18,500 4531 Special Assessmen on Land 18,900 19,000 21,100 28,000 28,000 28,000 I 9 5 -0- -0 -0- �ther E ui merit 3 543 0 1 1 4552 O q p 4553 Mobile Equipment (e) 7,218 12,650 28,300 28,300 28,300 Total Department #69 66, 899 72,355 266,832 451,588 285,688 ,285,688 TOTAL PARKS AND RECREATION 1482,513 541,698 639,625 863,146 639,419 639,419 (a) Included in Recreation Adminis ration Budgiat (b) Included in "Landscape Ma 1 Supplies" (c) Included in "Operating Supplies, General" (d) Included in "U (e) Included in "Other Equipment" -200- i CITY OF BROOKLYN CENTER PROGRAMS DEPARTMENT NUMBER: 69 DEPARTMENT: PARKS PROGRAMS AUTHORIZED FOR USE BY THIS DEPARTMENT PROGRAM PROGRAM NUMBER PROGRAM NUMBER PROGRAM 348 STRIKE EMERGENCY ASSISTANCE 374 MISCELLANEOUS 349 ADMINISTRATION I 375 NONALLOCABLE EXPFNSF 350 FIRE CALLS 376 LABOR CONTRACT ADMINISTRATION 351 EQUIPMENT REPAIR 377 WADING POOLS 352 VANDALISM REPAIR 1 378 ARBORETUM 353 TURF MAINTENANCE 379 VOTING MACHINES 354 FACILITIES MAINTENANCE 355 TREES AND SHRUBS 356 ICE RINKS 357 1 CIVIC CENTER MAINTENANCE 358 TREE DISEASE CONTROL t 359 (STREET) PATCHING 1 360 (STREET) SNOW REMOVAL 361 (STREET) SIDEWALK SNOW REMOVAL I I 1 362 I HOCKEY RINKS 363 (STREET) STORM SEWER MAINTENANCE 364 (STREET) FLARES BARRICADES 365 ATHLETIC FIELD MAINTENANCE I I 366 (STREET) SEAL COATING 1 367 (STREET) SIGN SHOP 368 I GOVT. BLDGS. MAINTENANCE I I 369 (STREET) SIDEWALK MAINTENANCE 1 370 1 (STREET) SAND ICE CONTROL 1 371 (STREET) SIDEtiVALK SAND ICE CONTROL I I 372 TOURNAMENTS I 373 I (STREET) SIGNS -201-- t 1 1 'DETAIL CT PERSONAL. SERVICES" PARKS (Dept. #69) C6 l ement 19 7 6 1977 P 1977 �'asition _m. Present Y Requ_s ,e:3 eeommencfe i Nk_nn' +.I r Annual Mcn �Ann uaI Adopt Supt: of Streets and Parks (a) 2/5 2/5 i 2/5 1 1,627 7,810(a 1,716 8,237u) 8,237(a) Maintenance Man II 8 8 8 6.19 /hr; 103,792 6.19/hr. 103 792 (b) 103, 792 (b) Dept. Time Differential 1,000 1 000 1 000 Leadman 1 1 1 6.69/hr 14 022 6.69 /hro, 14 022 (b) 14,0221(b) j t i F Total, Object #4100 9 -2/5 9 -2/5 9 -2/5 1 126,624 127.051 127 .051 i i I Overtime, Object #4112 i 7,000 9,000 9 .000 1 Seasonal, Part -time Labor, Object #4130 c 16,000 1 17,600 17,600 Total Labor i 9 -2/5 9 -2/5 9 -2/5 i 149, 624 153,651 1 153,651 f s i I (a) 1/5 of salary is charged to Vehicle Maintenance (Dept, #43) and 2/5 of salary is czarged to Straet Constr. Maint. (Dopt. #42). (b) 1977 rates not settle 1976 ratL schedule r.as been used. -203 DETAIL OF CAPITAL OUTLAY PARKS Lane UrA TCY +NeL 96L 1 977 Unit P` C�s�.. Co .,t �r��� �''tisst t}ni Cast �Aclt� ,,e� remarks Improvements to Land 1. Large Tree Plants 4,000 4,000 4,000(R) 4,000(F) 2. Bituminous and Curbing for Parking Lots 141 850 141,850 -0- -0- Cap. Proj 3. Expand Irrigation System at Grandview Park 3,200 3,200 3,200(R) 3,200(R) Total, Object 04511 149,050 1,49, 050 7,200 7,200 E Bu ildincr s 1. Construct New Brooklane Park Shelter Building 20,000 20,000 -0- -0- Cap. Proj Total, Object #4520 20,000 20,000 -0- 0 Other Improvements 1, Tennis Courts, Evergreen Park 2 7,500 15,000 15,000 -0 5,000(R) 15,000(F)✓ap.Proj 2. Outfield Fencing, Parks 2,500 2,500 2,500(R) 2,500(F) 3. Signs 20 50 1 000 1,000 20 1 000 (R) 1 000 (F) Total, Object #4530 18,500 18,500 18,500 18,500 Mobile Equipment 1. Aerial Bucket 1 8, 000 18,000 18,000 1 8, 000 (R) 18, 000 (F) 2, Rotary Mowers 2 5,300 10,600 300 10,300 2 0,300(R) 10,300(F) Total, Object #4553 28,600 300 28,300 :.8,300 28,300 Total Capital Outlay 216,150 300 115,850 54,000 54,000 (R) To be purchased with Federal Revenie Sharing Funds ($54,000) -204- UNALLOCATED LABOR D #81 Function This account provides for the final wage and benefit adjustments including insurance and es unemployment compensation for personnel whose positions are comprehended in this budget. i 1 1 1 i1 -205- i CITE( OF BROOKLYN C ENTER C)PE R ATING 13 U DGET Y L?EPI'# FUNS i� EPA f�TME:�l1'' F- VNC1- L ®N ACTIVOY j General c 81 #01 Unallocated Labor Miscellaneous Labor 1977 1977 1974 1975 1976 1977 0b!ect i �et� Personal Services 4100 Salaries, Regular Employees (a) (b) 15,028(c) 27,774 27,774 27,774 Total, Department #81 (a) (b) 15 27 774 27 774 27 .774 1 (a) Originally $85,000. That amount transferred to departrt ental personal services accounts during 1 1974. (b) Originally $125,000. That amount transferred to departmental personal services accounts I during, 1975. (c) Originally $150 ,000. Balance transferred to departmental personals services a counts. (d) original amount was $135,000. tReduced by ±transfer duffing 1977 t- 'rough 1- 24-77 to this balance. 1 -206- CONTINGENCY D #82 Function The City Charter provides for a contingency appropriation not 'to exceed 3% of the total general appropriation for a respective year. The contingency is analogous to a private business reserve for unanticipated needs of significance. Proposal for 1977 It is proposed that a contingency of $100,000 or approximately 2.7% of the General Fund Budget be established. -207- I CITY OF SROOKLYK CENTER GPERATINI G BUDGE!' 'DEPT FUND "DEPA RTMENT FUMCTIO ACTIVITY General 82 #Ol Contingency Miscellaneous Contingency Jet 1974 1 1975 1976 1977 1977 1977 I A Actaa I 4995 Contingency 7,531(a) 4,101(b) 40,723(c)` 100,000 110,000(d) 110,000(rl) s Total, Department #82 7,531 (a) 4, 101(b) 40 723 (c)` 100,000 110,000 110.000 (a) Original amount was $35,000.1 Reduced bit transfer during 1974 to this unused balance (b) Original amount was $50,000.1 Reduced by transfer during 1975 tQ this unused balance. (c) Original amount was $75,000. 1 Reduced bar transfer di-ring 1976 'through 4 -1 -�6 'to this b glance. (d)-To include $10,000 for shade tree disease control. i -208- 1 1977 CLERICAL AND TECHNICAL S.P.LARY t5 17 D CLASSIFICATIONS Clerk I Vacant I Clerk II Receptionist, Emergency Preparedness Clerk, Engineering Clerk 1 Clerk III City Manager's Office Clerk, Parks and Recreation Clerk Clerk IV Planning and Inspection Clerk Assessor Clerk, Finance Bookkeepers, Public Utilities Clerk, City Manager's Office Clerk Clerk V Finance Bookkeeper Secretary H Cite Manager's Office Assessment Clerk Engineering Accountant Finance 1976 GRADE 1976 1977 GRADE 1977 POSITION SALARY RANGE Sri LARY RAZES SALARY RANGE SALARY RATES Clerk I lA to 1 C 522 576 lA to 1 C 551 508 Clerk II 4A to 5C 562 636 4A to 5C 593 671 Clerk III 7A to 8C 605 685 7A to 8C 639 723 Clerk IV 9A to 10C 636 720 9A to 10C 671 760 Clerk V 12A to 14C 685 794 12A to 14C 723 838 Assessment Clerk 16A to 19C 756 898 16A to 19C 798 947 Secretary II 19A to 22C 814 990 19A to 22C 859 1044 Building Maintenance 20A to 22C 834 990 20A to 22C 880 1044 Service Garage Clerk 2IA to 22C 855 990 21A to 22C 902 1044 Accountant 23A to 26C 943 1204 23A to 26C 994 1269 i -209- 1977 ADOPTED MONTHLY SALARY RANGE SCHEDULE STARTING PROGRESSION N0RR/L�T STEP MERIT STEPS t 1977 1977 1977 1977 1977 A C D E 3 1. 551 .579 608 639 671 2. 565 593 623 655 688 3. 579 608 639 671 705 t 4. 593 623 655 688 723 5. 608 639 671 705 741 6. 623 655 688 123 760 7. 639 671 705 741 779 8. 655 688 723 760 798 9. 671 705 741 779 818 10. 688 723 760 798 838 11. 705 741 770 818 859 12. 723 760 798 838 880 i3. 741 779 818 859 902 1 4. 760 798 838 880 925 15. 779 818 859 902 947 16. 798 838 880 925 971 17. 818 859 902 947 994 H. 838 880 925 971 1019 19: 859 902 947 994 1044 20. 880 925 971 10`19 1070 21. 902 947 994 1044 1096 22. 947 994 104.4 1096 1151 23. 994 1044 1096 11,51 1209 24. 1044 1096 1151. 1209 1269 25. 1096 1151 1209 1269 1332 26. 1151 1209 1269 1332 1399 27. 1209 1269 1332 1399 1469 Normal Procrression; Intervals; �1'is starting salary, advance to step B after six months Grades 1 through 21 equal 2 -1/2 probationary period, advance to step C after eighteen Grades 1 through 25 equal 5 months employment. Grade advances within Council Steps A eiitc:�t?c h L equal approximately authorized limits shall be at the discretion of ,:he City 5 ,,4a age:. Merit steps shall only be awar6ed with. express ob l ar'i^`.'al Oi 'a:F� VUUnCil. -210 POLICE DEPARTMENT 1977 SALARY RANGE SCHEDULE 1970 1877 1976 1977 POSITION GRADE GRADE SALARY RATES SALARY RATES Chief CH CH 1 ,615mo. $1,704 mo. Deputy Chief DC DC 995 mo 1 050* mo. Lieutenant LT LT 1 565/1 582 mo 1 669 mo: Sergeant S S 1 ,523/1 ,540mo. 1,625 mo. Patrol Officer Starting P/A P/A 6.01 hr. 6.34 hr. 6 Months P/B P/B 6.28 hr, 6.62 hr. 6 Months P/C P/C 6.56 hr. 6.92 hr. 6 Months P/D P/D 6, 83 hr. 7.20 hr. 6 Mo nth s P/t P/E i .11 hr. 7.5 0 hr. 6 Months P/F P/F 7.38 hr. 7.78 hr. 6 Months P/G P/G 7.66 hr. 8.08 hr. Investigator Assignee IA LA 8.09 hr. 8.51 hr. Tuvenile Officer Assignee TOA TOA 8. 1- 3 hr. 8.5 hr, Clerk Suoenvisor C S C/S I 2 00 mo. 1 ,2 75 mo. Administrative Aid A/A A/A 1 0 e 5 mo 1 ,175 mo Police Clerk Dispatcher Starting CD /A CD /A 779 mo. 4.74 hr. 6 Months CD /B CD /B 814 mo. 4.96 hr. 1 6 Months CD /C CD /C 849 mo. 5.17 hr. 6 Months CD;'D Ci7/D 884 mo. 5.38 hr. 6 Months CD /E CD, /E 919 mo. 5.60 hr. 6 Months CD /F CD /F 9521 mo. 5,80 hr. 6 Months CD /G CD /G 989 mo. 6.02 hr. I *Deputy Chief's wage 1/2 Police Dept. 1/2 Emergency Preparedness Ccordinator f -211- 1 t 1 t 1 1 t 1 HOW TO FIGtiRE THE CITY PROPERTY TAX ON A $30, 000 BROOKLYN CENTER HOME The ark Value i 30 1. T e M etV s 000. i 2. The Assessed Value is $10,050, computed as follows: a. The first $13,000 of Market Value is homesteaded and assessed at 25% of value; i $13,000 times 25% equals $3,250.00 b. The balance of the Market Value, $17,000 ($30,000 less $13,000) is assessed at 40% of value; $17,000 times 40% equals $6,800.00 c. Total Assessed Value $10,050.00 3. Multiply the Assessed Value times the Midis levied for purposes other than Debt Retirement: $10, 050 times 13 ,104 mills equals 131.70 4. Subtract 45% Tax Forgiveness; $131.70 times 4S% equals 59.27 72.43 5. Add the result obtained by multiplying the Assessed Value times the Mills levied for Debt Retirement: $10,050 times 2.281 Mills equals 22.92 TOTAL CITY TAX ON A $30,000 HOME 95.35 6. The tax may be further reduced under provisions of the "circuit breaker" enacted by the 1975 Legislature which will entitle homeowners to tax rebates if their property taxes exceed a certain percentage of their income. NOTE: The City Property Tax on a $30,000 home in 1976 was $97.94, or $2.59 more than 1977.) -2,13- 1 i THE DISTRIBUTION OF EACH RROPERTY TAX DOLLAR COLLECTED FROM BROOKLYN CENTER RESIDENTS IN 1976 SCHOOL 1 DISTRICT COUNTY CITY a� 4..0 26C 17C O NE 0 t C VOCATIONAL. SCHOOLS 30 FT ;O TRANSIT COIF M. 3G METRO COUNCIL, MOSQUITO CONTROL, PARK MUSEUM 2C ti t8: r llie G StriJLl'tiG;: SI70'v iS ��t_.,:1 't�C on c home iY? t-1e Osseo UChcol Diat'<ict in Brooklyn Cer. ter. Inv d StribL °.on will vary slightly within tl1E i't78T 'ti ^rF V' SC'_:COI C�1S "tri rS vV_t._il': �T JQklV 1 �i2i ter. —214 n l CITY OF BROOKLYN CENTER MINNESOTA CLASSIFICATION AND DESCRIPTION OF OBJECT CODES USED BY CITY GENERAL FUND OPERATING DEPARTMENTS FOR APPROPRIATIONS AND EXPENDITURES Department of Finance 9 -10 -75 -215- CITY OF BROOKLYN CENTER MINNESOTA CLASSIFICATION OF OBJECT CODES USED BY CITY GENERAL FUND DEPARTMENTS FOR APPROPRIATiOI`IS P'ND EXPENDITURES OBJECT NO. OBJECT DESCRIPTION TO INCLUDE PERSONAL SERVICES 4100 Salaries Wa es of Re ular Employees Self Self-explanator q s 9 p v 4112 Overtime of Reqular Employees 9 Self explanatory 9Self- explanatory 4130 Salaries Wages of Temp. Employees 9 Self explanatory 9 Self explanatory 4131 Overtime of Temporary Employees Self- exolariatory Self- explanatory 4151 Hospitalization Insurance Group Health Premium Self- explanatory City Snare 4152 Life Insurance Group Life Premium Self- explanatory City S hare 4154 Workman's Compensation Insurance Workman's Compensation Self- explanatory Premium City Paid SUPPLIES, REPAIRS AND MAINTENANCE 4210 Office Supplies Misc. supplies used in normal Pens, 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 Operating Supplies, General Supplies other than office or Film, building codes repair supplies used in the regulations, paper towels, normal operation of a depart toilet paper, arts crafts ment that cannot be specifi supplies, pottery, game call.v identified and placed equipment, ping pong paddles, under a more definitive object cues, balls, playground code supplies, program supplies, directories, photographic supplies, emergency flares, ammunition, wall maps, tear gas, batteries for other than mobile equipment -216- OBJECT NO. OBJECT DESCRIPTION TO T_NCLUDE p SUPPLIES, REPAIRS AND MAINTENANCE Cont. 4221 Motor Fuels Gas die-sel fuel for mobile Self- explanatory other equipment 4222 Lubricants Additives Self explanatory To be used by Vehicle Maintenance Division only 4223 Cleaning Supplies Any items used for cleaning Rags, brooms, buffing pads, soap, cleaning compounds, I etc 4224 Clothing Personal Equipment Required uniforms personal Police Fire Department equipment uniforms 422 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, t nuts bolts, hand cleaners, tire material repairs, anti- freeze, windshield solvent 4226 Chemicals Chemical Products Chemicals used in depart- Swimming pool chemicals mental operations (charge to Community Center) special cleaning compounds 4227 Safety Supplies Items purchased to provide O.S.H.A• required supplies, for the safety of employees first aid supplies participants 4230 Repairs Maintenance Supplies Items purchased for repair Air filters, light bulbs, nails, or maintenance of department bolts &nuts, and other or other facilities except supplies needed to repair any buildings mobile equipment items except buildings and mobile equipment 4231 Equipment Parts Farts necessan/ to maintain Parts for mobile other equip repair any City owned ment. Batteries, oil filters, equipment including mobile plugs, points, body parts, etc. equipment 4232 Tires I Self- explanatory Self- explanatory 4233 Building Repairs Items purchaseddl for repair Paint, lock repairs, heating of buildings and mechanical air conditioning maintenance, equipment which is part of lumber, electrical, plumbing, building roof maintenance, glass replacement, etc. -217- DETECT NO. OETECT DESCRIPTION TO INCLUDE t SUPPLi1,S REPAIRS AND MAINTENANCE cont. 4234 Street Maintenance Materials Materials ,purchased to be used To be used 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 land, trees, turf shrubs only. Fertilizer, seed, sod, small trees, shrubs 4236 Signs Striping Materials 'Material purchased to maintain To be used only by Street and prepare signs Construction Maintenance Division. Sign blanks, sign faces, sign posts, paint, nuts, bolts, misc. hardware, center' line paint 4240 Small 'fools I Tools with a value of less Rakes, shovels, picks, forks, than $50 used to accomplish wrenches, pliers, hammers, department's tasks small power tools, screw drivers and other hand tools 4244 Athletic 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 onlv), etc. PROFESSIONAL SERVICE'S 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- meat, field tests -215 OBJECT NO. OBJECT DESCRIPTION TO INCLUDF PROFESSIONAL SERVICES cunt. 4312 Legal Professional Services Legal Counsel City Attorney other outside legal assistance, expert witness testimony lie detector tests 4313 Audit Financial Services Fees for annual independent Audit fees, financial consult- audit and other outside ing fees financial consultation 4314 Medical Services Fees for outside medical Home nursing, medical exams, consulting services blood tests, psychological testing 4315 Instructors Fees for outside instructors Instructors for Adult, Teen, in or with a department Children's and General Recreation Programs COMMUNICATIONS 4321 Postage All postage paid U.S. mail Permit mail, metered mail and all outgoing mail, double post cards 4322 Telephone Telegraph Monthly teleo },one 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 City owned VHF UHF units and bases 4325 Teleprocessing Equipment Rental of Police CRT equipment Police CRT units 4326 Sirens Telephone Telephone charges for Civil Telephone circuit signal line Defense sirens charges for Civil Defense sirens 4327 Bell Light System Telephone charges for Bell Self- explanatory Light Warning System used in Civil Defense emergency ooeraticns -219- OBTECT NO. OBTECT DESCRIPTION TO INCLUDE TRANSPORTATION 4334 Use of Personal Auto Mileage reimbursements to Self- explanatory employees for use of personal autos and parking fee reim- bursemer is ADVERTISING 4340 Advertising, General P- orrotional or ether Community advertising, ?'advertising other than auctions (not legal notices) employment 4341 Employment Advertisinq Help Wanted ads Help Wanted ads PRINTING 1 1 i 4350 Printing, General Costs for outs.de printing Outside printing of brochures, other than legal notices flyers, pamphlets, envelopes, etc. 4351 Legal Notices Publishing Cost of publication of legal Legal notices, ordinances, etc. notices in newspaper or other media INSURANCE 4361 General Liability insurance Insurance premium for Self explanatory liabaity cove'rare 4362 Property Insurance Insurance premium on City Self- explanatory )roperty 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 Liability property coverage Self- explanatory for City vehicles 4366 Bonds Insurance Bond insurance premium on I Self explanatory City employees 4367 Moneys Credits insurance Insurance premium on City cash Self explanatory -220 i OBTECT NO. OBTECT DESCRIPTION TO INCLUDE INSURANCE cont. 4368 Umbrella Liability Insurance insurance pier dur, on Self- explanatory catast.ophe coverage 4360 Dram Shop Insurance Insurance premium on Liquor Self- explanatory Stores liability UTILITIES 4371 Electric Service Cost of electricity for lights Electric service for lights, air and electric newer 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 6301 6250 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 electrical costs for of warizina sirens Civil Defense and fire sirens CONTRACTED REPAIRS AND MAINTENANCE 4381 Auto Equipment Repair Cost'of auto and other mobile Outside transmission work, equipment ropaired by a private body work, wheel alignment contractor outside the Vehicle balancing, etc. Nlaintenance 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, radar unit equipment repair, time clock repair, Police audio monitoring device I maintenance -221- OBTECT NO. OBTECT DESCRIPTION TO INCLUDE CONTRACTED REPAIRS AND MAINTENANCE Cont. I 4386 Communications Systems Maintenance Cost of contractual service Maintenance of Public Works, maintenance charge for City Civil Defense Fire Depart- owned 150 (VHF) 450 (UHF) ment radio system units and bases RENTALS 4392 Building entals t o renting buildings Rental of school rooms for g cos f e g gs used by the City recreation, schools churches for elections 4393 Machinery Rentals Cos;: of renting machinery Rental of backhoes, trenches, 'for City use boom trucks, tree movers, Civil Defense Dept. staff car owned by City, lift trucks (for voting machines) and special- ized hand tools 4397 Data Processing Cost of LOGIS (Local Terminals, line charges, Go- ernment Information services System) data processing for all automated functions 4398 Protection Service Cost of departmental fire Alarm systems maintenance for and burglar alarm services municipal service building, provided by the City east fire station and Civic Center MISCELLANEOUS 4411 Conferences and Schools Direc;: costs of attendance Travel, conferences, schools, at all conferences, seminars, seminars, reimbursements to etc. including travel for all employees for approved General Fund Departments. training courses, local All charged to City Manager's meeting expense, all other Office. except Police and Fire. training. Does not include employee salaries while attendincr same -222 1 OBTECT NO. OBTECT DESCRIPTION TO INCLUDE MISCELLANEOUS cone. 4413 Dues and Subscriptions Cost of subscriptions to League dues, Metro. various publications, member- Municipalities dues, Labor ship dues in various profess Relations consulting services, sional associations and inter- professional dues, magazine governmental associations subscriptions, law library 4417 Books and Pamphlets Self- explanatory Used only by Civil Defense and Fire Departments for public information material OTHER CONTRACTUAL SERVICES 4420 Other Contractual Services includes other contractual Self explanatory services used that cannot be specifically identified and placed under a more definitive object code 4424 Towing Charges Cost of towing and storing Self explanatory private vehicles tagged by the Police Department 4425 Boarding of Prisoners Cost of boarding prisoners Self explanatory at the „-orkhouse 4426 Microfilming Costs of microfilming done Self- explanatory by others than City employees under contract OTHER DISBURSEMENTS 4940 Merchandise for Resale Merchandise purchased with Concessions, recreation the intent of resale to the equipment such as T- shirts, public goggles, bags, etc. 4995 Contingency Reserve established by City Used only at the direction of Council for annual unantici- the City Council bated needs -2 2 3 OBJECT NO. OBJECT DESCRIPTION TO INCLUDE CAPITAL OUTLAY I I 4510 Land and Interest in Land Purchase of Land Self- explanatory 4511 Improvements to Land Any cost of improving the land Grading, large tree plants, itself, exclusive of buildings parking lot improvements, or equipmenr on That land sidewalks 4520 Buildings Cost of acquiring or constructing All buildings including park buildings or cost of additions or shelter buildings major remode "ing of said buildings 4530 Other Improvements Nlajor acquisitions or construction Tennis courts, volleyball not classifies: as land, land courts, surfaced playground improvements, building or other area, permanent bleachers, capital outlay specifically defined backstops, chain lint: fences, snow -fencing 4531 Special Assessments on Land Cost to City :for land improvements Water service, sewer service, to City owned land through the street improvcrneni s curb special assessment process quttcur, sif a%! etc. 4;,540 Machinery Equipment Ma;or equipment acquisitions Stationary c lanes, stationary other than mobile equipment crener<: plant 4550 Furniture and Fixtures Furniture and fixtures other than Cornn.unity Center loange those to be used in a City office f",. Council Chamber furnit ire, 11 r�"chroom furniture and any other furniture I fixture noy used in an office (includes sht:lvir?g) 4551 Office Furnishings and Equipment Furnish "ngs and equipment Office desks, chairs, shelves, purchased for" use in an office tables, file cabj "nets, etc. m Office machines such as cal- culators, adding mac. ines, typewriters, dicta j phones etc. 4552 Other Equipment Equipment acquisition other than Small lawnmowers, electric major equipment, mobile equip- grills, power saws, picnic ment, or office equipment tables, pneumatic drills, table saws, lathes, grinders, etc. 4553 Mobile Equipment i\/ioto izec, vehicles and their Automobiles, trucks, earth s accessories and other rolling movers, plows, trailers, oil s Lock distributors, mobile radios, equipment for squad cars, etc. -22