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HomeMy WebLinkAbout1976 Budget 1 t 1976 ANNUAL BUDGET AS ADOPTED FOR THE CITY OF BROOKLYN CENTER MINNESOTA The City of Brooklyn Center 6301 Shingle Creek Parkway Brooklyn Center, Minnesota 55430 Adopted: October 6, 1975 Amended: December 22, 1975 January 26, 1976 March 22, 1976 r CITY CENTER LISTING C CI71 OFFICIALS 1976 a ELECTED OFFICIALS Term of Office Term EXiDires Mayor Philip Cohen Two Years 12 -31 -75 Councilman Maurice Britts Three Years 12 -31 -77 Councilman Bill Fignar Three Years 12 -31 -75 Councilman Tony Kuefler Three Years 12 -31 -75 Councilman Robert Jensen Three Years 12 -31 -76 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 IvTelson Police:: Thomas G. O'Hehir Public Works: James Merila Planning inspect.: A. Blair Tremere Fire: Robert Cahlander Parks Recreation: Eugene Hagel Assessment: John Nordberg Civil Defense Coordinator: James Lindsay T A E L E C F C C NT ENT S f I BUDGET MESSAGE {Bu =f� I` RI- ENUE ESTIMATES {Pi.,'.c) Il= vfA ZY OF API P.CPRIEiTICI`JS A `dD E PE IDI sY ,fit 1 I ND L;., 07 1.. AI i PERSONNEL AIL PE x DLx II SUPPLEMENTAL FINANCIAL DATA (Yellow) 1 CITY OF E CCIKLYN CENTER ANNUAL BUDGET 1976 INDEX Part I Page No. 1 Letter of Transmittal Adopted Budget a o o 1 Letter of Transmittal Proposed Budget. s o 3 5 Resolution to Adopt the 1976 Budget o o 6- 7 e Resolution to Authori.z, a Tax Levy for 1976 Budget Appropriations o 0 0 0 o 0 8 Resolutions Amending the 1976 General Fund Budget 9 13 Summary of Revenues and Appropriations 0 0 a o o 15 Property Tax Levy Limitations o a a 16 17 Part II 1976 Estimated Revenues -All Budgeted Funds o o a a 19 20 Explanation of Revenue Estimates a o o o 21 27 Summary of Nonproperty Tax Revenue. o o o o 28 29 Estimated Sources of Financing (Pie Chart) 31 Part III 1976 Resume of Appropriations and Expenditures nor Budgeted Funds 33 34 Explanation of Appropriations a c a o G 35 36 p pp t- n F• r z Funct r+ 1 9 A dopt e d appropriations for Budgeted Funds Functz�.n (Pie Cha o o a 3 Resume of Adopted 1970 Property Tax Levy A a a o 39 Summary of Depailn ntal Adopted Appropriations for 1976 by Object Classification for General rJ nd c o 40 41 Fir -1f s Depart:.zent Reli Association 1976 Budget Request 0 0 42 Part IV I partmental Approp ations 11 Council a o 43 45 12 47 48 13 City Man jgor`s Office. o a o o 49 54 14 Elections and Voter's Registration. o o 55 57 15 ?assessing 59 61 16 Finance o o o o o 63 66 17 lidependent Audit. 67 68 l 1 o a o o m e 18 Counsel o 69 70 19 Government E >u.idings 71 76 21 D eta chc w «ror'�er Program. c 77 78 31 Police b'rotect� °.on e 79 64 32 Fire Protection 85 88 33 Planning and Inspe ction 89 92 34 Civil Defense. o 93 98 35 Animal Control o 99 100 41 Engineering. o 101 104 42 43 Street Construction maintenance /Vehicle maintenance 105 112 44 Traffic Signals o 113 114 45 Street Lighting o 115 116 46 Weed Control o o 117 118 51 Health Regulation Inspection 119 120 53 Home Nursing o o 121 122 61 Recreation and Parks Administration 9 m 123 125 62 Adult Recreation Programs 4 o o 127 63 Teen R.ecreatic;n Programs a m 127 128 64 Children's Recreation Programs o o 129 65 General Recre -icn Programs 129 66 Community C -In_ter. o o 131 132 69 Park s o 133 137 81 Unallocated i abor, o c o 139 140 82 Contingency 141 142 Part V Clerical and Techn P'' Salary Range —s and Classifications u o 143 f lonthly Salary Rancj Schedule n o o 144 Police Department Monthly Salary Range Schedule 145 Part Vl T, y 'z 7 r 9 I h ate ff .i.ai�M< °z =,1n Lfi`a�t for t. S �[1�'' :i. l lt1 1 -'77.� o c o n u 14/ 1 Of tC',: j,' i. r .2 c:S 1 6 ii f x 000 hl m( e c o r G 1 48 t; ?1f 17 to Flgurf t4" l..`.`V �-'rop� rty �l:i.`�;. on a $30 a 0 �C) m? o o 149 The Distributio 'C. r ch Property Tax D o llar C�ela;:ci�c? from Brooklyn C'nter Residents in 1975 0 150 Part s� Classificatio..: an," ription of Object Codes used by City Coneral FL nd Operating Departments f( Appropriations Expenditures o �J 160 '11RAINS--�-11'1.TAL ADOPTED lc�76 BU]:� Honorabie Mayor and City Councilmen CITY Cv BROOK CE-1 630 Shingle Creek Parkwa%,, Brooklyn Center, Minnesota 55430 Gentlemn"env Submitted herewith is the annual budget for the City of Brooklyn Centr�r as adopted for the year 1976. The budget was adopted on October 6, 1975 upon completing the annual hearings which commenccd on September 8, 1975G It should be noted that this document reflects 1975 and 1976 amendments to the adopted budget consisting of a distribution of appropriations from the Unalloc-ated 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 letter of transmittal. The total 1976 tax levy in the amount of $1, 7 14,897 114,897 is equavalent to a� mill rate of 150274 mills, a decrease of 2,381 mills from 1975. It should again be noted that the rate of property taxation for City purposes has remained very stable since 1962. Based upon the adopted budget, the Citv tax levy on a $20,000 homesteaded property would amount to $97 94, a decrease of $14. from 1975. Approximately 1 7� of every property tax dollar goes for the support, of City government services while approximately 51� of every property tax dollar goes for the support, of the respective school districts and approximately 26� of each property tax dollar goes for the support of Hennepin County government services. Respectfully submitted, Donald G. ass City Manager CITY OF BROOKLYN CENTER BLANK PAGE Y 1 LETTER OF TRANSMITTAL PROPOSED 1976 BUDGET September 4, 1975 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 1976. If there is such a thing as an underlying theme or mood influencing budget preparation, the 1976 theme might best be described as accentuating the "need to's" in contrast to the "nice to's" increasing productivity of existing personnel resources, and increasing attention to energy conservation. Last year's budget was represented as the most delicate "balancing act" since the imposition of 1971 tax levy limitations and as the last budget which could be balanced without new revenues or elimination of certain services dear to the citizenry. In that context, the 1975 Legislature came through in the nick of time, at least as far as Brooklyn Center and a very few other communities were concerned. The Legislature's 1975 Omnibus Tax Law, among other things, drastically revised State aid formulas to benefit Minneapolis and St. Paul and coincidentally the changes proved of benefit to Brooklyn Center and a very few other Twin City suburbs. The 1975 Tax Law also incorporated certain changes advocated by the League of Minnesota Municipalities in the Tax Levy Limits Law and one of those changes will apparently have the effect of removing the unfair levy limit disadvantage which Brooklyn Center experienced when 1971 was selected as the levy limit base year. Current economic conditions and resulting hardships demand a priority system of budget evaluation. As usual, efforts have been made to meet program mandates of state and federal governments, and to fund services essential to the public health and safety and essential to the City physical plant. Lesser effort 1 was devoted to proposed funding for non- essential programs which, nonetheless, are popular with single interest groups which desire new or increased funding for their programs or purposes. The pending New York City bankruptcy is illustrating the obvious governmental fiscal responsibility and restraint is simply not compatible with the politically popular policy of "all things for all people" -3- Proposals for services were measured against the following priorities in descending order: 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.); f 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 convenience and enhancement of quality of life (i.e. recreation, certain social services, various miscellaneous services) Interim relief from the extraordinary levy limit constraints on Brooklyn Center diminishes the need to elaborate at this time on the details of the levy limit law and its alternatives and penalties. Nonetheless, it is elementary that the basic concept of the law which limits annual per capita expenditure increases to 6% during sustained periods of double digit inflation begs rationality. Relief, therefore, can only be considered temporary because of the convergence of inflation on an unrealistic expenditure limit. With this in mind the 1976 budget proposal employs every qualified "special levy" provision amounting to $517,150 and the proposed use of $161,519 Federal Revenue Sharing monies. With the debatable ex- ception of a proposed accelerated street seal coating program, the recommended use of Revenue Sharing funds is limited to budgeted capital outlay items. This is consistent with established City Council policy of avoiding the financing of ongoing operating costs with Revenue Sharing money. The City Assessor tentatively estimates that the 1975 -76 taxable valuation of Brooklyn Center property amounts to $110,750,000. 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 ra osed 1976 property tax levy o pr p p p y e y f $1,679,321 is 5.2/a less than the 1975 pr perty tax levy of $1,772,080. The resulting mill rate (tax levy divided by estimated assessed value) amounts to 15.163 mills. -4- For purposes of perspective, the proposed tax levy cn a $30,000 property would yield a 1976 City tax amounting to $97.49. This represents a $15 decrecss "ern. the $112.73 City property tax on a $30,000 home in 1975. The tax may be further reduced according to a new "circuit breaker" feature which may entitle a homeownet to a tax rebate if his tax exceeds a certain percentage of his income. With the exception of the educational function, this City property tax amounting to $8.12 per month purchases most of the major services which a homeowner normally associates with "government" yet it accounts for less than one-fifth of the total property tax paid by a homeowner. As usual, the fact that this budget document emerges on schedule through a thicket of complex exercises, investigations and dependence on other agencies for information is attributable in most part to one of the finest staffs in Twin City area government. Persistence in digging out and confirming facts and information, diligence in sifting and evaluating the information into budgeted service proposals, and the dogged commit- ment to long, tedious hours in producing the budget document all demand my gratitude and appreciation. The extraordinary efforts of Director of Finance Paul Holmlund are deserving of particular recognition in this to sk. Respectfully submitted,, e_ Donald G. Poss City Manager CITY OF BROOKLYN CENTER 1 1 Member Tony Kuefler introduced the following resolution and moved its adoption: RESOLUTION NO. 75 -194 RESOLUTION TO ADOPT THE 1976 BUDGET BE IT RESOLVED by the City Council of the City of Brooklyn Center that the appropriations for budgeted funds for the calendar year 1976 shall be: GENERAL FUND Dept. No. Department 11 Council 37,034 12 Charter Commission 1,500 13 City Manager's Office 226,163 14 Elections and Voters' Registration 7,634 15 Assessing 55,239 16 Finance 81,795 17 Independent Audit 12,000 18 Legal Counsel 35,850 19 Government Buildings 223,204 31 Police Protection 646,611 32 Fire Protection 43 764 33 Planning and Inspection 66,599 a' 34 Civil Defense 20,350 35 Animal Control 10,500 41 Engineering 148,001 42 Street Construction and Maintenance 359,455 43 Vehicle Maintenance 159,234 44 Traffic Signs and Signals 12,920 45 Street Lighting 69,000 46 Weed Control 750 51 Health Regulation and Inspection 19,500 53 Home Nursing 18, 500 61 Recreation and Parks Administration 88,527 62 Adult Recreation Programs 36,100 63 Teen Recreation Programs 11,240 64 Children's Recreation Programs 36,730 65 General Recreation Programs 35,550 66 Community Center 121,200 69 Parks 250,045 81 Unallocated Labor 150,000 82 Contingency 93,000 TOTAL GENERAL FUND $3,077,995 14,1p0 25, 300 N O s. 75 4 274,6 RESOLUTION N FUND DE 'T ON FUND 30 5£30 REDEMPTIp 23x000 LIBgAR VE Y BOND EM FUND ENT B OND RE 1 46 �I�' K BOND RED ND 1-g ?RO PAR UIEDING A A SS O CIATION 69 S RE ASS FIIN F1 MEND RET EMEivT DD RE OY EES� S P IR pN FUN FU en.l.r ENL y ENSI ND o f F P NS FOR F,IIDGETFD Heil hall of t he City TOTAL APPR OPRIATIp p by the City r a ed s be. 714,697 F IT FU RTHER R th sums aPpr 1 B of financing that the sourcE TAXES N PROPE TAX p00 ERAL PROPER UE OTHER THTaxes 1Q5l,000 GET ATED R E zEN Interest on 1 1 216,1 17 ESTIM pen alties Inty 44 1 Permits 296 0 722 ,6B6 Llcen overnrnen -al Revenue 45 0000 r l Interq es for BerviCes 311I24_ Charg rfP1ts 54 100 es Fo Fin us Re venue Misc�llane° 14.100` S 6.63, IrI ,D TRANSFER $_3,.� FU Liquo Fun and Library Bale F i CE OF FINANCING TOTAL SPUR may or 6 1975 Octob Date r--- onded by c C;lerk duly s voted ATTEST` o lution w olio e f r foreg oing res en thereon, the Bill Fignar' a pl aid adoption of the e being tak guefler hereu the adop d upon vote e Britts TonY none w T h e m otion f r; �ts, an Mauric the sa m e e BT t io Cohe against Maur en, member o a1y ing V oted d adopted- in f there f Tarlfl tilU fo an ert Jens en; dull Pas Rob was ra dared re r Member Robert Jensen introduced the following resolution and moved its adoption: RESOLUTION NO. 75 -195 I RESOLUTION TO AUTHORIZE A TAX LEVY FOR 1976 BUDGET APPROPRIATIONS BE IT RESOLVED by the City Council of the City, of Brooklyn Center: 4 1 There is hereby approved for expenditures from general taxes the following sums for the purpose indicated: City Operation and Administration $1,263,539 Firemen's Relief Association 3,580 Employees' Retirement 123,000 Policeman's Pension 24,878 $1, 414,997 The foregoing does not include levies already certified to the County Auditor for the payment of outstanding loans which levies for the year 1976 are as follows: Park Bond Redemption 25,300 1969 Building and Improvement Bond Redemption 274,600 00 299,900 Total Expenditures for the year 1976 from General Taxes $1 714,897 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 $1,414,997 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 1976. October 6, 1975 Date Mayor ATTEST: Clerk The motion for the adoption of the foregoing resolution was duly seconded by member Maurice Britts 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. 75 -232 RESOLUTION AMENDING THE 1976 GENERAL FUND BUDGET WHEREAS, on October 6, 1975, the City Council of the City of Brooklyn Center adopted a budget for the calendar year 1976; and WHEREAS, Section 7.09 of the City Charter of the City of Brooklyn Center does provide for a contingency appropriation as a part of the General Fund Budget and further provides that the contingency appropriation may be transferred to any other appropriation by the City Council; and WHEREAS, prior to the adoption of the budget, the City Council had amended the City Manager's proposed budget by deleting an appropriation of $18, 000 for a full -time Chief /Marshal in the Fire Protection budget and directing that the $18,000 be added to the Contingency budget pending resolution of the issue: BE IT THEREFORE RESOLVED by the City Council of the City of Brooklyn Center to amend the 1976 General Fund Budget by transferring an appropriation in the amount of $18,000 from the Contingency Account (Object #4995, i Dept. #82) to the Salaries, Regular Employees Appropriation, (Object #4100), Department of Fire Protection (Dept. #32) and by establishing the position of Chief /Fire Marshal. BE IT FURTHER RESOLVED, nevertheless, that if, prior to the 30th day of December, 1975, any person should agree, in writing, to become a candidate for part -time Fire Chief by agreeing to the testing and probationary procedures as outlined by the City Manager, then this resolution shall be null and void. December 22, 1975 Date Mayor ATTEST: 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, and Robert Jensen; and the following voted against the same: Maurice Britts and Bill Fignar; whereupon said resolution was declared duly passed and adopted. Member Maurice Britts introduced the following resolution and moved its adoption: RESOLUTION NO. 75 -242 RESOLUTION AMENDING THE 1976 GENERAL FUND BUDGET. WHEREAS, on October 6, 1975, the City Council of the City of Brooklyn Center adopted a budget for the calendar year 1976; and WHEREAS, Section 7.09 of the City Charter of the City of Brooklyn Center does provide for a contingency appropriation as a part of the General Fund Budget and further provides that the contingency appropriation may be transferred to any other appropriation by the City Council; and WHEREAS, the City Council has determined that there is a need to lease two pocket monitors for the Department of Planning and Inspection to contact its field inspectors; and l WHEREAS, the annual lease cost for the two monitors is $655: BE IT THEREFORE RESOLVED by the City Council of the City of Brooklyn Center to amend the 1976 General Fund Budget by transferring an appropriation in the amount of $655 from the Contingency Account (Object #4995 Dept., #32) to the Radio Units Communication appropriation (Object #4323), Department of r o Planning and Inspection (Depto #33). December 22 1975 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 Bill rignar introduce the f 0110'V' ling resolution and moved its adoptio RESOLUTION NO. �IL,S 1 r F 7JND AMEN1�I13G m ,S 9 t lrylty of ��sro� °��-1 i� RESOLUTION the City Council of the c°tober 6, 1J75 976E and WHEREAS= t f the calenda> Yea I C' tc r b'l.i\..t B1 \.J fit. }��1 tc j a o f t C Sty} d 3, Center adoP of the City Chart G.�r <e r 7 49 s a Part of the to ar?? WHEREAS, Section r °Pr iation a be transferre contingency pp ropriation may rovide for a P contingency aPP does P provides that th. and the .Y C,o�.rncil; prov ide for t'fte and further r iation by also P �.ce d other aPPfO- City City Charter does actual recei.p�s et HEREAS, Section W 7 0 09 of the ethe City Council if the et apP ropri.ation by of Center a b pro vided increase Brooklyn is P rer�ter� the estimates; and ra m in the City of Brooklyn et ached Worker grog funded by n WHEREAS th and is jointly ct with the YMCA and various agencies; and through contra c firms rogra:� Center busines Worker p I ched B anded Le:.a half-tinl� wc? �,r i c half -tin' vve3�er 1976 are exP anc ,during fcr six :rLOnth,. r °gram of one WHEREAS x wc�rkC one -half f 11� th °ri.z{ d COP El on rc d to the 1975 P e and was a twelve months months V elve months and worker for six for tw one calf time the additional oe ancx r will r (,,,ETA monies; and WHEREAS, ha lf time workea through Fede oath one- be funded s s hare of the twelve m W14FREAS, the City ,%i%Ilrj of the of B� i be $2, 5 ®0: the Gity Council an a Gity PProPr� �ti.r��x RESOLVED bl transferring a 3�ePt BE IT THEREFORE n Fund I3utzget by ��bject 9 49 'S �:ke� r the 3.76 Account etached r the contin�3 met i IO roi >ri.ati.cln, 3 e� Center to amend r, fro :a Obje r of $2 5 ervices App ETA T �ra�aion �ssional S h Federal the amount t rrspProf throug r Tonal Sex ,z rreasc the Prof financed the Profess` and to also is 6 C }OC) to be (Dept r #21 in the am ur�t °f Worker Program Mayor Dece mber 22 1975 Date ATTEST: Clerk duly seconded by resolution was following votca h foregoing d of te t.a3cen thereon, the Fignar, and n for. the ad °!ti�'n vote being Tony Kuefler, Bill on said Th rnotio- r and upon whereuP t T en.a Maurice Britts I e same: none, o ber Philip Cohen, a mem ber R reof: a inst th in favor the and adoPted sen; and the f °llox�rinag� �d d g Robert Ten ,.rte d, ,areo, duly P Member Tony Kuefler introduced the following reso lution and moved i" adoption: RESOLUTION NO. 76-25 RESOLUTION AMENDING THE 1976 GENERAL FUND BUDGET WHEREAS, the City Council appropriated $10,000 in the 1975 Budget for the purpose of purchasing m i cr ofilming equipment nc�Ces9- V a Cit gov ernment records microfilming program, and WHEREAS, because of the recent availability of LOGIS ComP 4' Microfilm (COM). which added a new dimension to the microfilming p3annin1g, planning phase of the program was no t c ompleted during 1975; and WHEREAS, since the planning phase was not completed, it was Y"(1 to purchase relevant equipment Prior to the expiration of the 1975 bludget, WHEREAS, the City Council a' their meeting of December 22, the preparation of a resolution to amend the 1976 General Fund Budget $10,000 from General Fund Unappropriated Surplus for the purchase Of equipment; and WHEREAS, Section 7a08 o f the City Charter authorizes t C"It C' approPriate funds from unappropriated surplus in an amount equal to a 1 11 appropriation if not in fact expended or encumbered for that purpose i'Cl fiscal year: BE IT THEREFORE RESOLVED by the City Council of the Citv Of B E Center to amend the 1976 General Fund Budget to increase the Cit y Manav Office (Dept. #13) Office Furnishings and E quipment appropriation by $10,000 to provide for the purchase of microfilm equipment. Tanuary 26, 1976 Mayor Date ATTEST Clerk The motion for the adoption of the foregoing re solution was duly secOr Kenn vote being taken thereon, the foll-olAr vot member Bill Fignar, and up n Mauric e Britts, Tony Kuefler, Bill. Fignar, an'l favor thereof: Philip Cohc� d against the same: none, whCrC Robert Jensen; and the following vote said r esolution was declared duly passed and adopted. Member Tony Kuefler introduced the following resolution and moved i adoption: RESOLUTION NO. 76 -26 RESOLUTION AMENDING THE 1976 GENERAL FUND BUDGET WHEREAS, in late 1975 the Health Sanitarian investigated concerns the "chlorine" content of the Community Center swimming pool water, ct,ncl di_ that the overall water chemistry was frequently out of balance due to uiiiigF tiJo j factors; and WHEREAS, the Health Sanitarian recommends acquisition of a device to automatically feed the necessary chemical into the water in respc)n 7o the "people load" in the swimming pool; and WHEREAS, Section 7 11 of the City Charter does provide the, C ity C, f ,W I with full authority to make permanent transfers between all funds whip .;h n1X created, provided that such transfers are not inconsistent with the relevant covenants, the provisions of the City Charter, or State Sr ry nrJ. WHEREAS, funds are available in the FEDERAL REVENUE SHAR 'rt;l the amount of at least $735 to be transferred for GENERAL FUNFr use WHEREAS, Section 7.08 of the City Charter does provide for th Ir of a budget appropriation by the City Council if the actual rec :ipts estimates: BE IT THEREFORE RESOLVED by the City Council of the City oli s� Center, Minnesota, that the Community Center (Dept. #66) Other EgUinrs:; Account 04552) appropriation be incroaced by $735 to provide for the u of one soda ash feeder for the swimming pool; and BE IT FURTHER RESOLVED that the ins xse. approp t• ,SAS .�E i.t A..E l,t. t by federal revenue sharing funds, and that funds in the FEDERAL I'EV 4 aQ. FUND shall be encur, b;c7 re._:. ir-i the amount of $7 and BE IT FURTHER RCS LIVED, that the actual transfer of funds ,vii from the FEDERAL REVENUE SHARING FUhjD to the GENERAL FIJI�fi:C_ d y merit basis at such tine, and by Courzoil resolution when the expended funds for the .appror =riation authorized. Tanuary 26, 1976 Date Mayor ATTEST: CIork The motion for the adoption of the foregoing resolution was duly sero�<1� member Maurice Britts, Find upon vote being taken thereon, the f« il;,) ing -v i.;f favor thereof: Philip Cohen, Maurice Britts, Tony Kuefler, Bill Fignc:;r, ilO;JL Robert Jensen; and the following voted against the same: none, who resolution was declared duly passed and adopted. BLANK PAGE 1 1 CITY OF BROOKLYN CENTER ADOPTED 1976 BUDGET FOR ALL ,BUDGETED FUNDS SUMMARY OF REVENUES AND APPROPRIATIONS 1 REVENUES: i I. General Property Taxes $1,739,897 1 II. Licenses and Permits 105,000 III. Intergovernmental Revenue 1 IV. Charges For Services 298,445 1 V. Fines and Forfeits 45,000 VI. Miscellaneous Revenue 195,224 1 TOTAL $3,617,994 1 APPROPRIATIONS: I. General Fund Operations and Improvements $3,104,306 II. Debt Retirement 314,000 1 III. Employees' Retirement (PERA Social Security) 123,000 IV. Firemens Relief Association Operations and Pensions 30,580 V. Policeman's Pension Fund 46.108 1 TOTAL $3,617,994 i 1 1 1 -15- Ca3Y Or t k 3 U"'I <LY1 Gr AD 1976 EUI ;T P r r L i.V .L TAX L T J� j 1 T k�.1.t Source of ry ^a= cir..r 1 ?76 Adopted E, ,'t -;t 1 Total E idget ;proprivtIc s $3 61? E r r 2. Less ES-tiinated Revenues From Nonproperty Tax Sources 1 903, f 3. To be Financed From General PrcI:erty Tax Yl 714 Levy Limitations 1 ADD A. Levy I- rvrmitted in 1974 Payable in 1975 $1 ,181,5 76 B. Local Government Aid Received in 1975 647,699 Co Levy wn 1974 Payable in 1975 to Pay Costs of Compliance with Any Law Enacted by .Legislature in 19 "1 or. Subsequent Year After Levy Year 1970 26,000 D. Increase Authorized by Levy Limit Review Board 388,294 $2,243,569 2. DIVIDE by Population for Calendar Year 1 974 ($2,243,569 divided by 37,207) Equals $60030 3 INCREASE by 6% ($60.30 x 106 Equals $63.92 4 MUL`T`IPLY by 1975 Population to Obtain Levy Limit Base ($63 ®92 x 37,081) Equals $2,370,218 5. REDUCE Lev Limit Base by 82,5 of Local Government Aid and 100% of Attached Machinery Aid to be Received in 1976 ($925,058 x 82 ®5% $736,172) ($985 x 100% 98E:) $7 6. EQUALS PROPERTY TAXES THAT IlAY BE LEVIED IN 1975 PAYE LE IN 1976 BEFORE SPECIAL LEVIES $1,606,060 -16- 1 7, ADD SPECIAL LEi 'LS °ixciusi ,ns From ..gym is AS FOLLOWS. (Letters co °respon t_, those used in Article IV, Subd, 5, Omnibus Tax Bile. authorizing Special Lev.ias) A. Satisfy judgments (Liability Insurance Costs) 5,321 C. Compliance with Laws of Minnesota Legislature (1) Election Day Registration 400 (2) Data Privacy 500 (3) Gun Control 1,000 E. Public Pensions (1) Social Security Increase 21,775 (2) PERA Increase 29,725 G. Matching Fund Programs (1) LOGIS 22,729 (2) ASAP 2,640 (3) Civil Defense 4,579 j. Bonded Indebtedness 329,700 P. Shade Tree Disease Eradication 20,500 T. Increased Industrial and Nonresidential Commercial Development Costs (1) Preparation Costs 2,961 (2) Service Costs 43,959 U. Tax Abatements 1 093 486,882 $2 092 942 8. TOTAL LEVY LIMITATIONS 9. TAX LEVY UNDER LEVY LIMITATIONS ($2,092,942 $1,714,897) 378,045 -17- BLANK PAGE CITY OF BRGCil `l CF °imi2 1976 ESTIMATED REVENUES ALL BUDGETED FUNDS I. GENERAL PROPERTY TAXES: a, Current Ad Valorem Levy $1,714,897 b, Penalties and Interest 25,000 1,739,897 II. LICENSES AND PERMITS: a. Business Licenses Permits 54,000 b. Nonbusiness Licenses Permits 51,000 105,000 1 III. INTERGOVERNMENTAL REVENUE: a. Federal Grants 84,102 bo Federal Revenue Sharing 174,254 C. State Grants 1,800 d. State Shared Taxes (1) Local Government Aid $925,058 (2) Fixed Machinery Tax Replacement 984 (3) Police Pension Aid 21,230 1 (4) Fire Pension Aid 27,000 974,272 1,234,428 1 IV. CHARGES FOR SERVICES: a. General Government Charges (1) Planning Commission Applications 2,000 (2) Sales of Maps Documents 500 (3) Engineering Clerical Fees 40,000 (4) Weed Cutting Charges 1 000 (5) Filing Fees 10 (6) Assessment Searches 1,625 45,135 b. Public Safety Charges (1) Fire Alarm Fees 1,500 (2) Burglar Alarm Fees 1,500 (3) Police Towing Charges 500 (4) Accident Reports 600 4,100 1 -19- r c. Recreation Fees (1) Adult Programs 36,100 (2) Teen Programs 10,620 (3) Children's Programs 24,520 (4) General Programs 19,870 (5) Community Center and Swimming Pool 156,100 247,210 d. Other Service Charges 2,000 298,445 V. FINES AND FORFEITS: s a, Court Fines 45,000 VI. MISCELLANEOUS REVENUE: a. Rent 11,000 b, Public Utilities Administration Services 18,624 c. Contributions From Other Funds (1) Liquor Fund Earnings Transfer 140,000 (2) Library Sales Fund 14,100 (3) General Fund, Fund Balance 10,000 164,100 do Other Revenue 1,000 e. Refunds and Reimbursements 500 195,224 TOTAL REVENUE $3 6_ 7, 994 r< -20 REV LITUE EEST GTEINERAL PROPERTY TAXES: a. Curl- Valorem Levy. $1,714,897: The Hennepin County Department of has reported an assessed valuation of $112,293,478 to be used in computing the 1976 mill rate. The mill rate for the budget year 1976 is 15.274. The mill rate is obtained by dividing the tax levy of $1,714,897 by the assessed valuation of $112,293,478. The following summary compares the tax levies and mill rates of recent years. The State Legis- lature in 1971 changed the method of computing assessed valuation (i.e. 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 Rate Year Revenue Mill Rate 1962 470,746 16.18 1970 1,111,126 16.65 1963 561,236 16.71 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 1721 1975 1,772,325 17.655 1968 863,380 17.11 1976 1,714,897 15.274 1 1969 1,067,542 16.98 b. Penalties and Interest on Tax Bills, $25,000: The amount of revenue to be dei c(I firc, this source in any givon yoar i- a function c.[ the general state of the national econot. and thus difficult to estimate. liowevcr, analysis of revenues received in previous yeais an a experience to date in 1975 prompts the current estimate of $25,000, -21- II. LICENSES AND PERM.T S: a. Business Licenses and Permits, $54,000; Revenues frcm this scurco 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 1976. Based upon past and current experience, it is anticipated that revenue from other licenses and permits will amount to $24,000. The total estimate for 1976 is $54,000. b. Nonbusiness Licenses and Permits, $51 000: Revenues from this source are derived through the issuance of licenses and permits by the City for purposes other than to operate a business. Included in this category are: dog and bicycle licences, building, mechanical, sewage water, plumbing, electrical, certificate of occupancy, and water softener permits; animal pound fees; and miscellaneous licenses and permits. An estimated revenue of $51 000 has been anticipated from this source in 1976. I11. INTERGOVERNMENTAL REVENUE: a. Federal Grants, $84,102: The following grants are anticipated to be received from the Federal Government in 1976: l Civil Defense Reimbursements 9,362 Alcohol Safety Action Program (ASAP) 2,640 I Comprehensive Training Employment Act (CETA) 72,100 84,102 b. Federal Revenue Sharing, $174.254: The 1976 budget plan directs the use of $174,254 of Federal Revenue Sharing funds to finance eligible capital outlay appropriations. c.. State Grants, $1,800: A grant of $1 800 is anticipated from the State of Minnesota to reimburse the City for Police recruit training. -22- d. State Scared Taxes, $974,272: (1) Local Government Aid, $925,058 The City has been notified by the Commissioner of Revenue, State of Minnesota, that the City will receive $925,058 in local government aid during 1976. This amount will be paid to the City in four equal payments on March 15, July 15, September 15, and November 15, 1976. For Local Government Aid payable in 1976, $42 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 Aida) 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 1972, 1973 and 1 974 (the sum of the 1972, 1 973 and 1974 levy year's mill rates divided by 3) and 1974 aggregate sales ratio (ratio of the 1974 assessor's limited market value to the sales price or appraised value of 1972, 1973 and 1974 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 1976 than that unit's 1975 Local Government Aid. Any governmental subdivision whose preliminary 1976 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. -23- (3) Police Pension Aid, $21,230 The 1 971 State Legislature placed a one percent tax on auto insurance premiums. Twenty percent of the collections are paid to the PERA, Police and Fire Pension Fund and 80% are distributed to municipalities maintaining police departments. The distribution to munici- palities is distributed according to population and assessed value. Brooklyn Center's share is anticipated to be $21,230 in 1976 and will be appropriated to the Police Pension Fund to be used to reduce the tax levy necessary to actuarially fund police pensions. Fire Pension Aid $27 000 (4 F 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 located within the state. This tax is distributed to municipalities to fund firemen's pensions. Brooklyn Center's share is anticipated to be $27,000 in 1976 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 Charqes $45,135: The City performs various services for the public for which service charges are collected. Amon g these services are the following shown with the anticipated revenue from the service rendered: A Applications, $2 (1) Planning Commission pp 000. Fees paid by applicants for zoning requests, variances, special use permits, plan approval, platting fees, etc. (2) Sales of Maps Documents, $500 Fees paid for maps, copies of ordinances, codes, etc. requested by the public. (3) Engineering Clerical Fees, $40,000 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. -24- w r� (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) Filing Fees, $10 Fees paid by candidates filing for the City's elective offices. (6) Assessment Searches, $1,625 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 Safetv Charqes $4,100: 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 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. 1 (2) Burglar Alarm Fees, $1,500 (Same as Fire Alarm Fees) (3) Police Towing Charges, $500 t 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, $600 The Police Department issues photo copies of accident reports upon request. A fee is charged for each photo. c. Recreation Fees, $247,210: 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. -25- 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 $11,000: 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 assessment projects and to the Public Utilities Division. bo Public Utilities Administration Services, $18,624: 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 $18,624 represents the charge for administration and supervision costs to be assessed the Division in 1976. c, Contributions From Other Fund, $164,100: Contributions or transfers from other funds anticipated during 1976 are as follows: (1) Liquor Fund Earnings Transfer, $140,000 It is proposed that $140,000 be transferred to the General Fund from the anticipated 1976 earnings of the Municipal liquor stores. (2) Library Sales Fund Transfer, $14,100 Proceeds from the sale of the library building and land to Hennepin County are held in the "Library Sale" Fund, From this Fund the amount of $14,100 will be transferred to the Library Bond Redemption Fund to make 1976 bond principal and interest payments. A tax levy previously certified for collection will be cancelled, (3) General Fund, Fund Balance Transfer, $10,000 This amount represents an unexpended 1975 appropriation for microfilm equipment. It is being re- appropriated for this use in the 1976 budget. -26- d. Other Revenue, $1,000: Included in this category aro r- venue- eceiw-d from a variety of sources, but which individually yield very little. e. Refunds and Reimbursements, $500: Occasionally the City receives reimbursements for expenditures made in prior years. A nominal estimate of $500 is anticipated during 1976.. s -27- CITY OF BROOKLYN CENTER GENERAL FUND SUMMARY OF NONPROPERTY TAX REVENUE 1972 1976 r 1975 1975 1972 1973 1974 Estimated Estimated 1976 Actual Actual Actual (9 -1 -74) (9 -1 -75) Estimated I. PENALTIES AND INTEREST ON TAXES 17,471 17,914 44,860 20,000 25 000 25,000 II. LICENSES AND PERMITS Business Licenses and Permits s 27,932 40,879 43,994 33,000 52,275 54,000 Nonbusines s Licenses and Permits 82,523 55,127 44,929 51,200 42,015 51,000 110,455 96,006 88,923 84,200 94,290 105,000 III.. INTERGOVERNMENTAL REVENUE Federal Grants 6,966 21 251 17,309 41,524 41,524 84,102 State Grants -0- -0- -0- -0- -0- 1,800 State Shared Taxes Cigarette Tax 65,774 71,511 -0- -0- -0- -0- Liquor Tax 58,387 59,747 -0- -0- -0- -0- Local Government Aid 468,664 499,263 646,715 646,715 646,715 925,058 State Aid For Streets (Gasoline Tax) -0- -0- -0- -0- -0- -0- Police Pension Aid -0- 22,768 -0- 23,000 -0- -0- Fixed Machinery Tax Replacement -0- -0- 984 984 984 984 592,825 653,289 647,699 670,699 647,699 926,042 Grants From Other Governmental Units Shared Taxes From Other Gov't. Units Mortgage Registry Tax 18,989 15,696 5,629 -0- 1,197 -0- Bank Excise Tax 460 565 -0- -0- -0- 0 19,449 16,261 5,629 -0- 1,197 -0- 619,240 690,801 670,637 712,223 690,420 1,011.944 IV. CHARGES FOR SERVICES General Government Charges Planning Commission Applications 2,067 1 ,113 1,589 2 000 2 000 2,000 Sale of Maps Documents 1,500 500 500 Engineering Clerical Fees 35,681 33,474 113,991 45,000 74,000 40,000 Weed Cutting Charges. 501 1,476 2,067 1 500 1,000 1 000 Filing Fees 15 -0- 10 10 Assessment Searches 2,117 1,787 1 955 500 1,625 1 625 40,366 37,850 119,617 50,500 79,135 45,135 -28- i 1975 1975 1972 1973 1974 Estimated Estirated 1976 Actual Actual Actual (9 -1 -74) (9 -1 -75) Est i Public Safety Fire Alarm Fees 1,242 1,008 1,212 1,200 1,500 1,500 Burglar Alarm Fees 1,680 1 260 1,380 1 400 1,500 1 500 i Police Tcwing Charges 341 322 523 300 500 500 Accident Rr orts -0- 600 600 3,263 2,590 3,115 2,900 4,100 4,100 Recreation Fees 193,639 196,855 209,668 213,110 239,000 247,210 Other Service Charges -0- -0- -0- -0- 2, 500 2,000 237,268 237,295 332,400 266,510 324,735 298,445 V. FINES AND FORFEITS Court Fines 37,172 53 862 38,644 45,000 45,000 45,000 VI. MISCELLANEOUS REVENUE Interest 3,057 1 482 (8,292) 10,000 -0- -0- Rent 16,693 9,800 10,570 13,000 11,000 11,000 P. U. Administration Services 10,600 10,431 12,600 13,686 13,686 18,624 Labor Charged to Spec. Assess. Projects -0- 4,639 -0 -0- -0- -0- sale or Comp. for Loss of Property -0- -0- 442 -0- -0- -0- Contributions From Other Funds Liquor Fund Earnings Transfer 182,398 237,540 -0- 125,000 140,000 140,000 Fed. Rcveb ue Sharing Fund Transfer -0- 17,288 100,235 89,816 89,816 174,254 Other Fund Transfers -0- -0- 21 ,227 -0- -0- -0- 182,398 254,828 121,462 214,816 229,816 314,254 Contributions and Donations 1 7888 1,S13 176 550 1,000 -0- Other Revenue 2,576 5,834 3,793 5,000 1,000 1 Refunds and Reimbursements 3,397 3 ,187 2,377 9 000 583 500 220,509 291,714 143,128 266,052 257,085 345,378 VII. TRANSFER FROM FUND BALANCE 81,407 -0- 155,415 543 543 10.000' TOTAL 1, 323,522 1 ,387,592 1,474.007 1,394,528 1 ,437,073 1,840,767 1 -29- 1 . 976 1 T ";sO tr n E.1 1'lt r 517 4 I GENERAL PROP 0 TA E S Ad Valorem Taxi w', Penalties and Interest VI J II LICENSES AND PE ?"=I S (2 MISC Business and Nonbusiness $195,224 9 Licenses and Permits IV CMRGES FOR 5.40% III. INTERGOVERNMENT',L REVENUE SERVICES Federal and State Grants $298,445 I Federal Revenue Sharing Shared Taxes (with State 8,25% of Minnesota) I IV. CHARGES FOR SERVICES General ,Government III GENERAL PROPERTY TAXES Service Charges Public Safety Service $1,739,897 Charges INTEPGOVERNMENTAL REVENUE $1,234,428 48.09% Recreation Fees Other Service Charges 34.12 V. FINES AND FORFEITS Court Fines VI. MISCELLANEOUS Interest, Rent, P.U. Administrative Services, Liquor Earnings, Contri- II buti.ons, Refunds and (1) Reimbursements, Other Revenue (1) Licenses and Permits, $105,000, 2.90% (2) Fines and Forfeits, $45,000, 1.24% 4 -31- 1 1 1 1 1 1 1 1 1 1 1 1 1 1 CITY Oil' L ROOKL`! 11 C c;..'ti iER 1976 RESUME OF APPROPRL AND EXPENDITURES BUDGETED FUNDS 1976 1974 1975 1976 1976 Increase 1976 Actual Adopted Requested Recoralr: ended (Decrease) Adopted Expenditures Appropriation Appropriation Approrpation Over 1975 Appropriation I. GENE FUND Dept. No. Department 11 Council 38,250 4 36,565 37,034 37,034 469 37,034 12 Charter Commission 24 1,500 1,500 1,500 -0- 1,500 13 City Manager's Office 178,205 212,969 244,466 244,466 31,497 244 14 Elections Voter's Reg. 6,615 5,445 7,822 7,822 2,377 7,822 15 Assessing 54,117 53,977 61,397 58,197 4,220 58,197 16 Finance 59,442 74,809 85,881 85,881 11,072 85,881 17 Independent Audit 11,031 10,000 12,000 12,000 2,000 12,000 18 Legal Counsel 33,617 30,850 35,850 35,850 5,000 35,850 19 Government Buildings 157,520 200,189 230,951 230,951 30,762 230,951 21 Detached Worker Program -0- 3,000 9 9,106 6,106 9,106 31 Police Protection 558,021 617,587 669,581 666,611 49,024 666,611 32 Fire Protection 49,237 46,378 160,412 62,364 15,986 62,364 33 Planning and Inspection 66,484 64,397 90,478 77,018 12,621 77,018 34 Civil Defense 15,996 20,659 21,466 21,466 807 21,466 35 Animal Control 8,473 8,000 10,500 10,500 2,500 10,500 41 Engineering 129,323 151,907 162,971 159,070 7,163 159,070 42 Street Const.. Maint. 275,452 333,528 404,073 374,283 40,755 374,283 43 Vehicle Maintenance 67,367 85,110 173,952 163,952 78,842 163,952 44 Traffic Signs Signals Incl. in 45 10,200 12,920 12,920 2,720 12,920 45 Street Lighting 56,049 52,400 66,000 69,000 16,600 69,000 46 Weed Control 1,572 750 750 750 -0- 750 51 Health Regulation Insp. 14,597 18,000 19,500 19,500 1,500 19,500 53 Hon Nursing 11,959 13,718 18,500 18,500 4,782 18,500 61 Recreation Parks Admin. 196,004 236,768 105,239 94,139 (142, 629) 94,139 62 Adult Recreation Programs 32,778 29,000 34,581 36,100 7,100 36,100 63 Teen Recreation Programs 9,873 13,350 10,300 11,240 (2,110) 11,240 64 Children's Rec. Programs 34,498 35,975 39,215 36,730 755 36,730 65 General Recreation Programs 34,521 36,510 38,310 35,550 (960) 35,550 66 Community. Center 107,940 107,600 173,285 121,935 14,335 121,935 69 Parks 66,899 80,120 479,503 248,444 180,324 260,444 -33- 1976 1974 1975 1976 1976 Increase 1976 Actual Adopted Requested Recommended (Decrease) Adopted Expenditures Appropriation Ap propriation Appropriation Over 1975 A ro riation Dept. No. Department 81 Unallocated Labor -0- 2,206 57,582 57,582 55,376 57,582 82 Contingency 7,531 s 50,000 71,845 71,845 21,845 71,845 Total General Fund $2,283,395 $2,643,467 $3,546,970 $3,092,306 460,839 3,104,306 II. EXPENDITURES NOT SUBJECT TO TAX LEVY LIMITATIONS a. Debt Retirement (1) Library Bond Redemption 14,900 14,500 14,100 14,100 (400) 14,100 (2) Park Bond Redemption 27,100 2.6,200 25,300 25,300 (900) 25,300 (3) 1969 Building and Improvement Bond Redemption 276,300 273,000 274,600 274,600 1,600 274,600 300 314 000 3 000 314 000 a b Retirement 318 300 313 700 14 Total Debt b. Retirement Fund PERK Social Security 103,000 115,000 123,000 123,000 8,000 123,000 c. Firemen's Relief Association 65,902 63,715 30,580 30,580 (33,135) 30,580 d. Policeman's Pension Fund 93,443 97,126 46,108 46,108 (51,018) 46,108 P TOTAL APPROPRIATIONS AND EXPENDITURES $2,864,040 $3,233,008 $4,060,658 $3,605,994 384,986 $3,617,994 -34- EXPLANATION OF ADOPTED 1976 APPROPRIATIONS I. GENERAL FUND: The detail of General Fund Operations is contained in the thirty -two operating accounts which follow this section. II. EXPENDITURES NOT SUBJECT TO TAX LEVY LIMITATIONS: a. Debt Retirement, $314,000: This amount represents the following tax levies which have previously been authorized by the City Council: (1) Library Bond Redemption, $14,100. Amount required for 1976 interest and principal payments on Library bonds authorized by the electorate in 1964 to finance construction of the City Library. The Library was sold to Hennepin County during 1969 and the proceeds of the sale are used for making principal and interest payments. The tax levy for debt redemption in 1976 will be cancelled. (2) Park Bond Redemption, $25,300. Amount required for 1976 interest and principal payments on Park Improvement bonds authorized by the electorate in 1957. (3) 1969 Building and Improvement Bond Redemption, $274,600. Amount required for 1976 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 Security) $123,000: The amount appropriated for 1976 represents the estimated contribution required for the period of January 1 1976 through December 31 1976 for the City's share of employee pension costs, exclusive of sworn police officers and volunteer firemen. c. Firemen's Relief Association, $30,580: 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 1 Relief Association budget can be found at the back of this section. t -35 d. Policeman's Pension Fund, $46,108: The 1976 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 the Fund. Top patrolman's salary increases were projected for the next four years and an amount of $46,108 was �f determined to be that amount required annually to maintain a level annual payment until the next actuarial valuation four years hence. It is also anticipated that the Fund will receive approximately $21,230 from the State of Minnesota in 1976 as a result of 1971 legislation which placed a one per cent tax on auto insurance premiums. The proposed 1976 appropriation for the Policeman's Pension Fund is $46,108, of which $24,878 will come from taxes levied and $21,230 will come from the state aid. -36- 1976 ADOPTED APPROPRIATIONS FOR BUDGETED FUNDS BY FUNCTION, $3,617,994 I. GENERAL GOVERNMENT Council Charter Commission City Manager's Office r, Elections Voters' Registration Assessing Finance VII F Independent Audit Legal Counsel OTHER Government Buildings VI $138,533 DEBT K II. PUBLIC SAFETY REDEMPTION 3.83% I Police Prot. Police Pen. $314,000 R` Fire Prot. Fire Relief GENERAL GOVERNMENT Civil Defense Assn. 8.68% $749,086 Animal Control Plan. In. 20.70% III. PUBLIC WORKS V Engineering 1 Street Construction RECREATION and Maintenance $620,842 Vehicle Maintenance Traffic Signals 17.16% II Street Lighting PUBLIC SAFETY Weed Control $934,280 IV HEALTH AND WELFARE III 25.82% Health Regulation and Inspection PUBLIC WORKS Home Nursing $823,253 V. RECREATION 22.760 Administration Adult Prograns Teen Programs Children's General Programs Programs k Parks Comm. Center VI. DEBT REDEMPTION r VII. OTHER Unallocated Labor Contingency *Health and Welfare, $38,000, 1.05% Detached Worker Program NOTE: The above appropriations are for the gross expenditures for the particular service provided and do not reflect the revenues which the service may return to the City. -37- 1 1 1 1 1 1 1 1 1 1 1 1 1 RESUME OF ADOPTED 1976 PROPERTY TAX LEVY Amount Mills I. General Fund Operations $1,263,539* 11.253 II. Appropriations not Subject to Tax Levy Limitations a. Debt Retirement 1. Park Bond Redemption 25,300 .2 2 5 2. 1969 Building Improvement Bonds 274,600 2.446 b. Retirement Fund PERA Social Security 123,000 1.096 C. Firemen's Relief Association 3,580 .032 d. Policemen's Pension Fund 24,878 .222 TOTAL $1,714,897 15.274 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 1976 nonproperty tax revenues. y -39- CITY OF BROOKLYN CENTER GENERAL FUND SUMMARY OF DEPARTMENTAL ADOPTED APPROPRIATIONS FOR 1976 BY OBTECT CLASSIFICATION Supplies, Personal Services Repairs, Prof 'E Dept. No. Department Salaries Health Ins. Life Ins, W/C Ins Maintn Services Comm. Trans. 11 Council 17,340 10,000 12 Charter Commission 100 1 400 13 City Mgr.'s Office 125,916 3,069 231 20,000 12,000 500 26,500 350 14 Elections Voter's Reg. 2,672 Y 4,100 400 15 Assessing 49,020 1,190 87 lOQ 2,000 2,600 2,600 16 Finance 60,080 1,869 188 50 17 Independent Audit 12,000 18 Legal Counsel 700 35,000 19 Gov`t, Buildings 109,516 3,820 260 11 500 500 21 Detached Worker Prog, 9,106 31 Police Protection 592,752 14,042 1,095 12 300 1 330 9,531 200 32 Fire Protection 47,913 360 696 2,,500 300 250 100 33 Planning Inspection 65,822 1,901 130 175 6,000 1 800 34 Civil Defense 15,756 160 400 725 35 Animal Control 10,500 41 Engineering 152,401 3,821 303 1,800 200 150 42 Street Const. Maint. 193,656 4,644 403 120,430 43 Vehicle Maintenance 59,190 936 116 90,900 44 Traffic Signs Signals 45 Street Lighting 46 Weed Control 750 51 Health Regulation Insp. 19 ,500 53 Home llurs;.ng 18,500 61 Rec. Parks Admin. 79,290 1,890 159 3,500 100 3,000 1,000 62 Adult Recreation Programs 8,750 27 350 63 Teen Recreation Programs 5,200 200 5,840 64 Children's Rec. Programs 23,100 3,640 640 9 990 65 General Rec. Programs 4,500 650 30,400 66 Community Center 65,000 17,000 1 300 69 Parks 149,624 2,592 260 19,950 800 81 Unallocated Labor 57,582 82 Contingency TOTAL 1,896,330 40.134 3.928 20,000 306,355 206.566 43,806 6,750 t. PERCENTAGES 61.09% 1.29% .13% .64% 9.87% 6.66% 1.41% .22% F; -40- Repairs Other Maint. Contr. Capital Wvertisina Printina Insurance Utilities Contracted Rentals Mi:,c. u'cfvicos Outlay Other TOTAL 9,694 37,034 1,500 300 10,000 23,900 1.500 2,100 7,100 11,000 244,466 300 350 7,822 600 58,197 22,729 80 885 85,881 12,000 150 35,850 50 93,500 900 10,905 230,951 9,106 300 1,400 2,890 8,500 22,271 666,611 1,600 3,485 5,160 62,364 175 1 ,015. 77,018 660 240 1,500 125 1,900 21,466 10,500 so 170 175 159,070 50 1,000 54,100 374,283 4,000 7,200 1,610 163,952 12,000 920 12,920 69,000 69,000 750 19,500 18,500 50 4,700 200 250 94,139 36,100 11,240 36,730 35,550 2,500 2,500 3,135 10,500 121,935 25.700 1.000 60,518 260,444 57,582 71,845 71,845 800 15,600 27,900 203.360 15,560 29.579 24.119 8,500 172,674 82,345 3,104,306 .03% .50% .90% 6.55% .50% .95% .78% .27% 5.56% 2,65% 100.00% -41- CITY OF BROOKLYN CENTER FIRE DEPARTMENT RELIEF ASSOCIATION 1976 BUDGET REQUEST 1976 Annual Payment for Pension Fundinq Based on an Actuarial Valuation as of December 31 1974 s Annual Deposit to Retire Deficit in 1.3 Years 8,464 Total Normal Cost 19,716 $28,180 Less Estimated 1976 Fire Insurance Rebate 27,000 Net 1976 Pension Cost 1,180 1976 Administrative Costs Officers' Salaries 1,800 Other 600 2,400 E NET BUDGET REQUEST FOR WHICH TAXES ARE TO BE LEVIED 3,580 E SUBMITTED LAY: James R. Vaughn, Secretary Fire Relief Association t Paul W. Holmlund City Treasurer I i I -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 1976 The proposal to appropriate $10,000 for professional and consultant fees is intended to provide for any necessary special planning studies, consulting services to advisory boards and commissions as may be needed, personnel consulting services, and such other outside professional assistance as may be required. Membership dues for the League of Minnesota Municipalities and Labor Relations Consulting Services are based upon population formulas and the merr.bership dues of the Association of Metropolitan Municipalities are fixed at 60% of Minnesota League dues. -43- CITY OF BROOKLYN CENTER OPF,,?- A.TTNCC BUDGET DEPT FUND DEPARTMENT FUNCTION ACTIVITY General 11 #01 Council General Government Legislative Object 1973 1974 1975 1976 1976 1976 Item, Actual Actual Adopted Requested Recomm. Adopted V Personal Services 4130 Salaries 15,000 17,319 17,340 17,340 17,340 17,340 4310 'Professional Services 2,517 10,246 10,000 10,000 10,000 10,000 4413 Miscellaneous Dues and Subscriptions (1) 8,220 10,685 9,225 9,694 9,694 9,694 y Total, Department 11 25,737 38,250 36,565 37,034 37,034 37,034 (1) Membership Dues League of Minnesota Municipal: ties 4,559 Assn. of Metropolitan Municipalities 2,735 Labor Relations Consulting Services 2,400 9,694 A -44- i DETAIL OF PERSONAL SERVICES COUNCIL (Dept. #11) E Complement 1975 1976 Recommended 1976 Position lPresent Requested Recommended Monthly Annual Monthly Annual Adopted 1 Mayor 1 1 1 405 4,860 405 4,860 4, 860 1 Councilman 4 4 4 260 12,480 260 12,480 12,480 1 Total, Object #4130 5 5 5 17,340 17,340 17,340 1 i 1 i 1 -45- i 1 1 i CHARTER COMMISSION D #12 Function I The Charter Commission is charged with the responsibility of periodically reviewing the City Charter and recommending changes as it may deem necessary. s Proposal for 1976 The statutory mount of $1 500 is recommended for the 1976 budget. Y g 1 -47- I n A T T CITY OF BROOKLYN CEN T1�:� C'P��`I�JC� ilJ�_,.aFT DEPT FUND DEPARTMENT FUNCTION ACTIVITY General 12 #01 Charter Commission General Government Legislative Object 1973 1974 1975 1976 1976 1976 ite=m A tual Actual Adopted Requested Recomm. Adopted Supplies, Repairs Maintenance 4210 Office Supplies -0- -0- 100 100 100 100 4310 Professional Services 2 -63 24 1,400 1,400 1,400 1,400 Total, Department #12 263 24 1,500 1,500 1,500 1 .500 -48- CITY MANAGER'S OFFICE D #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. Proposal for 1976 The 1976 proposal does not comprehend any permanent additions to the administrative office staff. However, it. is proposed that two federally funded CETA positions (Clerk IV) be authorized for the purpose of aiding in the conversion to a microfilm -based records management system. The account anticipates inflationary based increases in the costs of postage and office supplies and in office equipment repair. Similar increases are anticipated for insurance costs, including Workmen's Compensation insurance. The Capital Outlay portion of the account proposes the replacement of a ten year old typewriter and the acquisition of a desk calculator. Costs related to this account in 1976, in addition to the operating appropriations, include the sum of $13 ,149. 13 for PERA and Social Security requirements. -49- x C`T`' OF E"`OQ -KLYN CENTER -0.E BUT)C ET DEPT FUND DEPARTMENT FUNCTIO ACTItJiTY General 13 #01 City Manager's Office General Government Executive Object x 1973 1974 1975 1976 1976 1976 y e 9. T e d'-i" tuc:a i�:Ct'1;X1 l�Cx.t Re 1�: =t�;d �.e +"�rai�z �G.. r°' �g4 s a 7. Nt'.d Personal Services 85,418 96,630 4100 Salaries, Regular Employees (a) (a) 109,023 123,116 123,116 121,816 4130 Salaries, Temporary Employees (a) (a) 2,600 2,800 2,800 2,800 4151 Hospitalization Insurance 783 1,736 2,020 3 069 3,069 3 069 4152 Life Insurance (b) (b) 304 231 231 231 4154 Workmen's Compensation Ins. (c) (c) 14,000 20,000 20,000 20,000 4157 Deferred Compensation 1,300 Supplies, Repairs Maintenance 4210 Office Supplies 11,678 13,444 9,000(f) 12,000 12,000 12,000 4310 Professional Services 1 290 200 500 500 500 Communications 15,615 15,822 4321 Postage (f) (f) 6,000(f) 8,000 8,000 8,000 4322 Telephone Telegraph (d) (d) 18,000 18,500 18,500 18,500 Transportation 4334 Use of Personal Auto 657 232 300 350 350 350 Advertising 4341 Employment Advertising (a) (a) (a) 300 300 300 Printing 8,939 9,116 4350 Printing (e) (e) 7,000 7,000 7,000 7,000 4351 Legal Notices Publishing (e) (e) 3,000 3 000 3,000 3 000 -50- CITY OF PT«C -OKLYN CZAJTEr 0 L� IT,G BUS T DEPT FUND DEPARTMENT FUNCTION ACT I`Jii f General 13 #01 City Manager's Office General Government Executive Object 1973 1974 1975 1976 1976 1976 it o r ::tual Act,i al Aaoptef Req c.ested- hecomrz. A.dcpted Insurance 28,003 32,246 4361 General Liability (g) (g) 9,000 9,000 9,000 9,000 4362 Property (g) (g) 8,000 10,000 10,000 10,000 4363 Boiler Machinery (g) (g) 600 1,500 1,500 1,500 4364 Equipment Floaters (g) (g) 800 100 100 100 4368 Bonds (g) (g) 500 1,200 1,200 1,200 4367 Moneys and Credits (g) (g) 100 100 100 100 4368 Umbrella Liability (g) (g) 2,000 2 000 2,000 2 000 Contracted. Repairs Maintenance 4382 Equipment Repair 716 1,004 1,500 1,500 1,500 1,500 4398 Rentals Protection Service 2,066 1,680 1,722 2,100 2,100 j 2,100 i Miscellaneous N 4411 Conference Schcols 6,542 4,875 6,000 6,500 6,500 6,500 4413 Dues and Subscriptions 573 410 600 600 600 600 Capital Outlay 4551 Office Furnishings Equipment 2,505 720 10,700 11,000 11,000 11,000 Total Department #13 164,828 178,205 212,969 244,466 244.466 244.466 (a) Included in "Personal Services" (f) Postage included in "Office Suppiies" prior (b) Included in "Hospitalization Insurance". to 1975. (c) Included in "Insurance (g) Included in "Insurance". (d) Included in "Communications". (e) Included in "Printing" -51- 1 1 1 1 i 1 1 1 1 DETAIL OF PERSONAL SERVICES CITY MANAGER'S OFFICE (Dept. #13) Position Complement 1975 1976 Recommended 1976 Present Requested Recommended Monthly Annual Monthly Annual Adopted City Manager 1 1 s l 2,975 35,700 2,975 35,700 35,700 Administrative Assistant (City Clerk) 1 1 1 1,513 18,156 1,627 19,524 19,524 Administrative Assistant 1 1 1 1,150 13,800 1,250 15 000 15,000 Administrative Assistant 1 1 1 1,150 13,800 1,250 15 000 15,000 Secretary LI 1 1 1 922 11,064 990 11,880 11,880 Clerk IV (CETA) (a) -0- 2 2 592 -0- 636 7,632 (a 7,6320) Clerk III (b) 3/4 2/3 2/3 621 5,5$9 668 5,344 (b) 5,344(1) Clerk III 1 1 1 621 7,452 668 8,016 8,016 Clerk II 1 1 1 577 6,924 620 7,440(c; 7,440(c) 7 -3/4 9 -2/3 9 -2/3 112,485 125,536 125,536 Less Distribution to Other Funds (c) 3,462 3,720(c) 3,720(c) Total Object #4100 7 -3/4 9 -2/3 9 -2/3 109,023 121,816 121,816 Summer Seasonal Help- Education Training Progn m, Object #4130 2,600 2.800 2.800 Total Labor 7 -3/4 9 -2/3 9 -2/3 111,623 124.616 124.616 (a) Temporary six month position financed by Federa CETA f in as incluuI ;a in f grants esrima�LevuJU. 1 (b) 1/3 of salary is charged to Elections and Voters Registration (Dept. #14) (c) Clerk II's salary distributed 1/2 to General Fund and 1/2 to Public Utilities. -53- 1 DETAIL OF CAPITAL OUTLAY - CITY MANAGER'S OFFICE (Dept. #13) Requested Recommended 1 Line Unit Total Net Net 1976 # Item Unit Cost Cost Trade Cost Unit Cost Adopted Remarks • Office Furnishings & Eguipment C � 1. Typewriter 1 s 740 740 140 6001 1 600N 600(R) r 2. Desk Calculator 1 100 100 10d 1 100(R) 100(R) 3. Microfilming Equipment 10,00C 10,000 10,000(a) 4. Miscellaneous - 300 30C 300 300 1 Total, Object #4551 1,140 140 11,00C 11,000 11,000 I � (a) Carry -over from 1975 unexpended funds for same purpose (reappropriated ::rom fund balance.) (R) To be purchased with Federal Revenue Sharing Funds :$700). -54- 1 1 1 1 1 1 1 1 r 1 ELECTIONS AND VOTERS REGISTRATION D #14 Function The 1974 Legislature added to the major changes enacted by the 1973 Legislature which established a state-wide voter registration system with provisions for voter registration on election day and registration by post card, voting eli�gibility at age 18, and which shifted responsibility for voter registration and tha election function from municipalities to counties. The 1975 Legislature eliminated financial support for election day voting registration, thereby consigning that financial responsibility ta the municipalities. Municipalities, however, are still responsible for furnishi.ng personnel and equipment for the conduct of all elections. Election activities are under the direct supervision of the City Clerk. As of December 31, 1974 there were 18,644 voters registered in the City of Brooklyn Center, Proposal for 1976 The 1916 budget account provides for a primary and general election. I -55- G: .-+.i „�?a� .::;-..a ,.F v�' t s x CITY (IF BROOKLYN NT C3 PERATINr I B T DEPT FUND ACTIV DEPARTMENT FUNCTION T ITY General 14 01 Elections Voters Registration Election Elections Voters Registration Object 1973 1974 1975 1976 1976 1976 Item A tual Actual Ad )PtE Requested Qu�vz;ed keco�:ri. Adopted Personal Services 2,610 4 723 4100 Salaries, Regular Employees (a) (a) 1,863 2,672 2,672 2,672 4130 Salaries, Temporary Employees (a) (a) 2,832 (c) (c) 4310 Professional Services (a) (a) (a) 4,100 4,100 4,100 Communications 4321 Postage 229 534 300 400 400 400 4350 Printing� (b) (b) 200 300 300 300 Rentals 4392 Building Rentals 252 325 250 350 350 350 Capital Outlav E 4552 Other Equipment 1,072 1, 033 Total, Department #14 4,163 6,615 5,445 7.822 7.822 7,822 (a) Included in "Personal Services" (b) Included in "Postage". (c) Included in "Professional Services". -56- DETAIL OF PERSONAL SERVICES ELECTIONS AND VOTERS REGISTRATION (Dept. #14) Complement 1975 I 1976 Recommended 1976 Position Present Requested Recommended Monthly Annual Monthly Annual Adopted Clerk III, Total Object #4100 1/4 1/3 1/3 621 1,863 668 2.672 2.672 Election Judges 2,416 (a) (a) (a) Registration Clerk, part -time 416 (a) (a) Total, Object #4130 2,832 -0- -0- Total Labor 1/4 1/3 1/3 4,695 2,672 2,672 (a) Transferred to "Professional Ser7ices 1 -57- i 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 1976 During 1975 the five year program of updating and equalizing property valuations was completed. Thus, it is possible in 1976 to reduce the need for outside professional services consisting of part time appraisal assistance. Costs related to this account in 1976, in addition to the operating appropriations, include the sum of $5,135.45 for PERA and Social Security requirements. -59 OF BROOKLYN CEN TER OPT r� T tT B tJi )CZT DEPT FUND DEPARTMENT FUNCTION ACTIVITY General 15 #01 Assessing General Government Financial Administration Object 1973 1974 1975 1976 1976 1976 Item Actual Actual Adopted- Requested t?ecomm. Adopted s Personal Services 44,763 49,408 4100 Salaries, Regular Employees (a) (a) 37,785 42,420 42,420 42,420 4130 Salaries, Temporary Employees (a) (a) 10,120 6,600 6,600 6,600 4151 Hospitalization Insurance 240 414 908 1,190 1,190 1,190 4152 Life Insurance (b) (b) 114 87 87 87 Supplies, Repairs Maintenance 4210 Office Supplies 41 277 100 100 100 100 000 000 2 4310 Professional Services (c) (c) (c) 5,000 2 Communications I 432.1 Postage (d) (d) 1,600 2,100 2,600 2,600 r Transportation 4334 Use of Personal Auto 2,266 2,445 2,100 2,400 2,600 2,600 4350 Printinq 655 1,573 1,200 1,500 600 600 Capital Outlay 4550 Furniture Fixtures 120 -0- 50 -0- -0- -0- Total, Department #15 48,085 54,117 53,977 61,397 58,197 58,197 (a) Included in "Personal Services" (b) Included in "Hospitalization Insurance (c) Included in "Salaries, Temporary Employee (d) Included in "Printina" -60- DETAIL OF PERSONAL SERVICES ASSESSING (Dept. #15) Position Complement lement 1975 Recommended 1976 Present Requested Recommended Monthly Annual Monthly Annual Adopted Assessor 1 1 s '1 1,659 19,908 1,783 21,396 21,396 Appraiser 1 1 1 1,000 12,000 1,050 12,600 12,600 Clerk IV 3/4 1 1 653 5,877 702 8,424 1 8,424 Total, Object #4100 2 -3/4 3 3 37,785 42_.420 42.420 Clerks, Part-time 3/4 5,520 2/3 6,600 6,600 Appraisers, Part-time 4,600 (a) (a) Total, Object #4130 10,120 6,600 6,600 Total Labor 47,905 49,020 49,020 (a) Transferred to "Professional Ser7ices" -61- I FINANCE D #16 1 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 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 1976 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 in 1974 Brooklyn Center and other member communities began using certain of the functional modules of the syste.:n. During 1975 Brooklyn Center is operating on the automated payroll module and the automated general ledger module of LOGIS. The 1976 budget proposal comprehends an appropriation of $22,729 for the General Fund share of 1975 LOGIS charges. This proposed appropriation will be devoted to operating costs for the automated payroll module and the automated general ledger module. In addition, it is anticipated that conversion will be completed through the utility billing module in 1976 with estimated costs of $18,583 being charged to the Public Utility Fund. The proposal comprehends an accounting assistant financed by the Federal CETA program for a six month period in 1976. The specific tasks of the accounting assistant include assisting in conversion to the LOGIS utility billing module and developing a fixed asset accounting system. t Costs related to this account in 1976, in addition to the operating appropriations, include the sum of $7,930.62 for PERA and Social Security requirements -63- CITY OF BROOKLYN CCIN TER O PERATIN G BU DGET DEPT FUND DEPARTMENT FUNCTION ACTIVITY General 16 #01 Finance General Government Financial Administration Object 1973 1974 1975 1976 1976 1976 Item AtAuai Actual Adopted Requested Recomm. Adopted Personal Services 42,326 46,858 4100 Salaries, Regular Employees (a) (a) 49,389 58,080 58,080 58,080 4130 Salaries, Temporary Employees (a) (a) 2,000 2,000 2,000 2,000 4151 Hospitalization Insurance 498 827 1,096 1 869 1,869 1, 869 4152 Life Insurance (b) (b) 152 188 188 188 Transportation 4334 Use of Personal Auto 31 35 50 50 50 50 Rentals 4397 Data Processing 16,225 10,458 22,042 22,729(c) 22,729(c) 22,729(c) Miscellaneous 4413 Dues Subscriptions 55 80 80 80 80 80 s Capital Outlay 4551 Office Furnishings Equipment 184 1,184 -0- 885 885 885 Total De p artment #16 59,319 59,442 74,809 85.881 85.881 85 .881 (a) Included in "Personal Services" i (b) Included in "Hospitalization Ins zra,nce" (c) The total estimated cost for L09IS (Local Government Information System) for 1976 is $41, 312. It has been determined that the amount of $18,583 will :)e the Publi-- Utility Fu,ad's share cf LOGIS costs, leaving a balance of $22 729 to be charged to the Department of Financ Budget, I he costs include system design charges nd projected operational costs for '.2 months o' payroll op ration, -atillty billing, and general QPQr&t ----s -64- DETAIL OF PERSONAL SERVICES FINANCE (Dept. #16) I Complement 1975 1976 Recommended 1976 Pc sit ion Present Requested Recommended Monthly Annual Monthly Annual Adopted Director of Finance City Treasurer 1 1 �l 2,000 24,000 2,150 25,800 25,800 Accountant 1 1 I 1,121 13,452 1,204 14,448 14,448 Accounting Assistant (C ETA) (a) 1 1 -0- 833 4,998(a; 4,998(ati Clerk V 1 l 1 739 8,868 794 9,528 9,528 Clerk IV 2 2 2 653 15,672 702 16,848 16,848 5 6 6 61,992 71,622 71,622 Less Distribution to Other Funds 12,603(h) 13.S42% 13.542 (b Total, Object #4100 5 6 6 49,389 58,080 58,080 Summer Seasonal Help Education Training Program Object #4130 2,000 2,000 2, 000' Total Labor Chargeable to Finance Dept. 5 6 6 51,389 60.080 60.080 (a) Temporary six month position financed by Federal CETA fiends includEd in Federal grants estim�ited revenue. (b) Salaries distributed approximately as follows: Accountant 50% Gen tro l Fund Clerk IV (1) 25% General Fund 45% Pub c Uti litie4 Fund 75% Liquor Fund 5% Liqu r Fund -6S- DETAIL OF CAPITAL CUT7AY 17INANCE (Dept. #16) Requested Recommended L e Unit IT o IIe t. tal !iv et I 1976 s Item. Unit most Cost Trade iCost Unit Cost Adopted Remarks Office Furnishinqs Equipment i I. Electronic Calculator 1 585 585 -0- 585 1 585(R 585(R) 2. File Cabinet for Computer Reports 1 300 300 -0- 300 1 300(8 3 0 0 (R) O 4 Total Object 551 1 885 0 1 8851 I 885 885 (R) To be purchased with Federal Reserve, Sharing Funds 885) f -66- INDEPENDENT AUDIT D #17 Function o �t necessary funds for the annual independent This appropriation provides hen y audit of the City p financial records and accounts. Proposal for 1976 i The 1976 budget proposal reflects the anticipated cost of the independent audit activity during the ensuing year. 1 -67- e; CILY OE3ROOKTaYN CEN TER OP BATING BT.TDGFT DEPT FUND DEPARTMENT FUNCTION ACTIVITY General 17 #01 Independent Audit General Government Financial Administration Object 1973 1974 1975 1976 1976 1976 Item Actual i Actual Adopted Requested Recomm. Adopted 4313 Professional Services Audit Financial Services 8,578 11,031 10,000 12,000 12,000 12,000 Total, Department #17 8,578 11,031 10,000 12,000 12,000 0 12,000 -68- e 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 1976 1 The 1976 budget proposal reflects the anticipated cost for legal services during the ensuing year. Prosecution costs particularly seem to be increasing due to increased offenses being charged in court. The actual need for legal services is a function of civil issues which may arise and which require legal resolution and a function of criminal prosecution activity in Hennepin County Municipal Court. -69- t j CST OF FT' JYN �TTF'A OPF R&JLN B?ID DEPT FUND DEPARTMENT FUNCTION ACTIVITY r General 18 #01 Legal Counsel General Government Legal Object 1973 1974 1975 1976 1976 1976 t` Tr --A t T e �a 4. °.i �'+I r�;ti.,�G�l j r, a te S ri`. E'i,�I F:itera x�F�.�(��i l.. t°.,,d�J l} c Supplies, Repairs Maintenance 4210 Office Supplies (Lave Library r Maintenance) 552 527 700 700 700 700 Professional Services 4312 Legal Professional Services 23,768 33,090 30,000 35,000 35,000 35,000 f Miscellaneous 4413 Dues Subscriptions 1 26 -0- 150 150 150 150 Total, Department #18 24,346 g 33,617 30,850 35,850 35,850 35,850 a F. i, -70- GOVERNMENT BUILDINGS 1 DYi9 Function This Lcccunt provides for t;ie upkeep and maintenance of all City buildings, as well as previdi:^g fcr the payment of those nstallments of special assessments levied against the City buildings. j 4 Pror,osal or 1976 Tile proposal for 1976 comprehends no changes in the permanent work force but it does comprehend the employment of four federally funded CETA employees for a six month period. As in 1974 and 1975 electric, gas, and oil costs continue to dramatically increase. Costs related to this account in 1976, in addition to the operating appropriations, include the sum of $9,010.78 for PERA and Social Security requirements. 1 1 -71- •a 1 r D L. i T i -a f'� 7�r�- y r+. ix 1 v ^e.:eral 1 19 01 Gcvernr_ °ent Buildlti(! General Governj,�en xAur O Joct 1973 1974 1 1975 1976 1976 1 1976 P" 1 °v, a. -t L' a .t j _..d 4 f i.a l a r A a. Personal Services 69,354 73,476 I 4100 j Salaries, Regular Employees (a) (a) 99,572 102,516 1.02 516 102 516 r 4112 r Salaries, Overtime Reg. Employeeis (a) (a) 2,000 1, 000 1,000 1,000 4.130 Salaries, Temporary Employees (a) (a) 6,000 6,000 6,000 6,000 4151 i Hospitalization Insurance 690 1,387 2,176 3,820 3,820 3, 820 4152 Lifv Insurance (b) (b) 266 260 260 260 Sunralies, Repairs Maintenance 9,444 9,237 4223 Cleaning Supplies (c) i (c) 3,000 3 000 3,000 1 3,000 4226 Chemicals Chemicai'Products (c) l (c) 1,500 1,500 1,500 1,500 4'230 Repair Mainterlarce Supplies (c) (c) 1,000 1,000 1,000 1,000 4233 Building Repair (c) (c) 6,000 6,000 6,000 6,000 Transportation 4334 Use of Personal Auto 286 i 395 400 500 500 500 r Ads 4341 Employment Advertising -0- -0- -0- 50 50 50 Utilities 54,821 63,545 4371 I_lectric Service (d) (d) 37 000 5 (?00 55,000 55,000 4372 Gas Service (d) (d) 22,000 27,000 27,000 27,000 4373 h Oil (d) (d) 7,500 10,000 10,000 10,000 4374 Water (d) (d) 2,000 1, 000 1,000 I 1,000 4375 Waste Disposal (d) (d) 500 500 500 500 s i i I -72- F...,'_��I TC_�I S TET` DEPT 4' FUND °EFA- RTME *1'';``' FUN '11 ACT JVTTIZ General '9 01 Government Buildings General Government a t 1 ie•r s O�j ,C 1973 1974 u� i r Rentals 4398 Protection Service 432 900 900 900 900 900 4 f Capital Outlav 1 4531 Special Assessments on Land 8,300 I 7,600 8,100 8,700 8,700 8,700 4552 Other Equipment 342 980 275 2,205 2,205 2,205 1 Total, Department #17 143,669 1 157,520 i 200,189 230.951 230.951 .230 .951 i, e (a) Included in "Personal Services" I (b) Included in "Hospitalization Ins rance" 1 (c) Included in "Supplies, Repairs Maintenance" (d) Included in "Utilities" 4 1 1 1 1 -73- BLANK PAGE r DETAIL OF PERSONAL SERVICES GOVERNMENT BUILDINGS (Dept. #19) Position Complement 1975 11976 Recommended 1976 1 Present Requested Recommended Monthly Annual Monthly AnnuaI Adopted Custodian, Chief 1 1 4 1 1,075 12,900 1,200 14,400 14,400 Custodian, Full -time 6 6 6 816/878 62,472 876/945 67,092 67,092 Custodian (CETA) (a) 3 4 4 777/816 24,200 834/876 21,024(a, 21 024 (a) Total, Object #4100 10 11 11 99,572 102,516 102,516 Custodian, Overtime Object #4112 2,000 1 000 1,000 Custodian, Part -time 6,000 6,000 6,000 Custodian, Part -time (liquor stores) 2,000 2 000 2,000 8,000 8,000 8,000 -Less Labor Charged to Liquor Stores 2,000 2,000 2,000 Total, Object #4130 6,000 6,000 6,000 Total Labor 10 11 1 107 7 1 ,5 2 09 516 10 1 9,5 16 (a) Temporary six month position fir:anced by �ederal CETA fiinds included in Federal grants estim.3ted revenue. -75- DET,!JL OF CAPITAL. OUTLAY GOVERNMENT BUILDINGS (Dept. #19) Requested Recommended Line Unit Total i INet Net 1976 item Unit most Cost Trade Cost Unit Cost Adopted Remarks Other Equipment 1. 5" Heavy Duty Vise 1 80 80 80 1 80 (R' 80(R) 2. Automatic Scrubber 1 2,125 2 ,125 2,125 1 2,125 (R ,125 (R) Total, Object #4552 2 .205 2 205 1 2,205 2 205 (R) To be purchased with Federal Revenu(4 Sharing Funds ($2,205) 'Y -76- F. r� 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 1976 During 1976 it is anticipated that an expanded Detached Worker program consisting of the equivalent of two full -time workers will be funded through Federal CETA monies. a -77- CJJY OF BROOKLYN CENTZR O BI.I DEPT FUND DEPARTMENT FUNCTION ACTIVITY General 1' 21 #01 Detached Worker Prograra Human Services Social Services r Object 1973 1974 1975 1976 1976 1976 1 T em A-+ua` Actual Adopte1 Requested Recomm. Adopted s 4310 Professional Services -0- 1 -0- 3,000 9,106 9,106 9,106 1 e p Total, Department #21 -0- -0- 3,000 9 ,106 9.106 9.106 1 e= i 1 f 1fi te' i F -78- 1 r f: POLICE PROTECTION D #31 C. Function 4 t The primary function of the Police Department is to enforce applicable federal, state and municipal Iaws within the Cfty of Brooklyn Center. In addition, the Department is charged with the prevention of crime, the recovery of property, regulation qf non-criminal conduct and the provision of non-requlatory community service. o osal for 1976 Pr A The 1976 proposal comprehends the addition of a patrol officer, the position to be financed by the r Federal CETA program for the first six months of 1976�. This proposed personnel addition is in response to increased service demands and the resulting increase in departmental response time. Approximately 600 hours of training exercises are proposed for 1976 in a continuing effort to enhance the proficiency and productivity of the well-educated individuals in the complement, The m�jor Capital Outlay item consists of the rec<�mmended routine replacement of five police squad carso Costs related to this account in 2976, in addition to the operating appropriations, include the sum of $10 723 66 for PERA and Socia 1 Security requirements and 24 878 for actuarial funding of the Police Pension Fund. R i' 1 1: -79- .kx k.., z s z ie. >s a .��ti ,.-yt{-:: >c ::.�:.o, re 4 CITY OF BROOKLYN EN TER O PERATI NC7 BUDCILT 1 DEPT FUND DEPARTMENT FUNCTION ACTIVITY General 31 #01 Police Protection Public Safety Police Protection Object 1973 1974 1975 1976 1976 1976 Item Actual Actual Adopted Requested Recomm, Adopted Personal Services 435,282(a) 495,819 4100 Salaries, Regular Employees (b) (b) 525,017 567,112 567,112 567,112 4112 Salaries, Overtime, Regular Employees (b) (b) 10,000 10,000 13,000 13,000 4130 Salaries, Temporary Employees (b) (b) 13,840 13,840 12,640 12,640 4151 Hospitalization Insurance 6,902(c) 12,068 12,344 14,042 14,042 14,042 4 4152 Life Insurance (d) (d) 1,406 1,095 1,095 1,095 4 Supplies, Repairs Maintenance 4212 Printed Forms (e) (e) 2,000 2 800 2,800 2 800 4220 Operating Supplies, General 9,408 10,138 3,900 3 696 3,700 3,700 4224 Clothing Personal Equipment (e) (e) 6,400 5,800 5,800: 5,800 Professional Services 2,141 2,467 4312 Legal Professional Services (f) (f) 500 500 500 500` 4314 Medical Services (f) p (f) 820 830 830 830 t Communications 2,776 4 883 4323 Radio Units Communication (g) (g) 2,200 4 630 4,630 4,630 r 4325 Teleprocessing Equipment (g) (g) 4,080 4,361 4,361 4,361 4322 Telephone Telegraph 540 540 540 Transportation 4334 Use of Personal Auto 147 27 150 150 200 200 -80- C rROOK�Y�? _C: OP TAN ETJD(IET DEPT FUND DE?ARTMEdvT FUNCTION ACTIVITY General 31 01 Police Protection Public Safety Police Protection Object f 1973 1974 p 1975 1976 1976 1976 lt= t 1 ^fix l oJ7 ,ties Revues ed reca r, Adopted Advertis ina 4341 Employment Advertising (e) (e) 1 300 300 300 300 s 'Contracted Rer. airs Maintenance 4382 Equipment Repair 3 1,170 2,048 x 500 716 700 700 4386 Communication System Maint. (h) (h) 1,000 700 700 700 Miscellaneous 4411 Conference Schools (Training) 2,951 1,496 6,000 3,698 2,790 2,790 4413 Dues Subscriptions 62 121 100 100 100 100 Other Contractual i 4424 Towing Charges 946 j 1,425 700 1,400 1,500 1,500 4425 Board of Prisoners 7,263 6,026 7,000 7,000 7,000 7,000 a l Capital Outlay 4550 Furniture &Fixtures 6,546 1, 200 0 4551 Office Furnishings Equipment (i) (i) 1,965 1,125 1,025 1,025 4552 Other Equipment (i) (i) 780 1,421 1,421 1,421 4553 Mobile Equipment 16,782 19,843 16,385 23,725 19,825 19,825 i Total, Department #31 492,376 I 558,021 617,587 669,581 666: 611 666.6 (a) Included retroactive 1973 labor paid from surplus in 1974 upon labor settlement. (b) Included in "Personal Services" (c) Includes retroactive 1973 insurance contributions paid from surplus in 1974 upon labor set�:lement. (d) Included in "Hospitalization Insurance" (e) Included in "Operating Supplies, CUeneral" (f) Included in "Professional Services" (g) Included in "Communications". (h) Included in "Equipment Repair". (i) Included in "Furniture Fixtures". -81- I DETAIL. OF PERSONAL SERVICES PCLICE PROTECTION (Dept. #31) Comen.t i o em 1975 I 1976 Recommended "L s;ltlora 1976 Present Reqlllested Recommended I Monthly Annual Monthly Annual Adopted Chief 1 1 1 1500 18,000 1615 19,830 19,380 Deputy Chief (Lieut.) 1 1 1 925 (a) 11 ,100 (a) 995 (a) 11 940 (a) 11 940 (a) Lieutenant I 1 1 1435 17,220 1565/1582 18,882 18,882 Sergeant 4 4 1392 66,816 1523/1540 73,512 73,512 Investigator 1 1 -0- 1244/1330 15,960 -0- -0- -0- Investigator- Assignee 2 2 3 1244/1330 29,856 1277/1365 47,880 47,880 Juvenile Off icer Assignee* *2 2 2 1244/1330 29,856 1277/1365 31,920 31,920 Patrolman 18 19(b) 19 939/1198 250,022 965/1230 264,844(b)264,844(b) Administrative Aid 1 1 1 1000 12,000 1 075 12,900 12,900 Clerk Supervisor 1 1 1 1075 12,900 1200 14,400 14,400 Clerk Dispatcher 5 5 5 725/920 49,977 779/989 56,296 56,296 Clerk III (CETA) (c -0- 1/2 1/2 -0- 605 1,815 1 815 (c) Education Incentive 11,310 13,343 13,343 Total, Object #4100 3, 38 -1/2 38 -11/2 525,017 567,112 567,112 Overtime, Object #4112 t 10,000 13,000 13,000 Part -time, Clerical 2 2 v 11,440 11,440 11,440 Cadet Program. 2,400 1 200 1,200 Total, Object #4130 s 3 2 -1 2) 13,840 12,640 12,6^0 Total Labor 40 41 -1 /2 41 548,857 592,752 592,752 (a) Represents 1/2 of Deputy Chief salary. kalance is cha ged to the 'ivil Defen 3e Budget. (b) Includes one position which wil be funded for six months of 1976 by Federal CE A funds inclu led in Federal Grants estimated revenu (c) Represents 1/2 of position whirl. will be fu ded for six months of 19''6 by Feder 1 CETA funds. Other 1/2 is included in Plf nning and Inspection Pudget. I NOTE: 1976 rates not decided. Rates used are same as 1975 rates. -83- DETAIL OF CAPITAL OUTLAY POLICE PROTECTION (Dent. 431) Requested Recommended 1,ine Unit ITotal I INet I I Net 1976 Item Unit ost (Cost Trade Cost Unit Cost Adopted Remarks OFFICE FURNISHINGS AND EQUIPMENT 1 Posture Chair 1 125 125 125 1 125 (4) 125 2. Office Desk Chairs 4 150 600 600 4 600 600 3. Transcriber 1 400 400 400 1 300 O 300 O Total, Object 44551 1,125 1,125 1 025 1,025 OTHER EQUIPMENT 1 Crystals for Radio Scamer 8 7 56 56 8 56 56 2. Clear Face Masks 5 12 60 60 5 60 60 (R) 3. Hand Held Portable Megaphone 1 120 120 120 1 120 120 O 4. Color Safelight 1 70 70 70 l 70 70 (R) 5. Canvas Ambu Case Holders 5 10 50 50 5 50 50 6. 8- Channel Radio Scanner 1 183 183 183 1 183(R) 1$3 O 7. Rollfilm ID Camera w/A C Electronic Flash 120 Film Back 1 685 685 685 1 685 O 685 8. Remodeling of Radio Console 1 197 197 197 1 197 q7 Total, Object #4552 1,421 1 421 1, 421 1 421 MOBILE EQUIPMENT l Police Squad Cars 6 4,700 ?8,200 4,800 '.3,400 5 19,500() 19,500(( 2. Electric Shotgun Racks for Cars 5 35 175 175 5 175 175 3. Custom Car Seat Consoles 5 30 150 150 5 150() 150(:2) Total, Object #4553 ?8,525 4,800 .;3,725 19,825 f 5 19,825 Total Capital Outlay 31,071 4,800 ;6,271 22,271 22.271 (R) To be purchased with Federal Re•renue Sh�iring Fl nds ($22,271) h t -84- 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 1976 The 1976 proposal comprehends one major change in the manpower complement authorization for a full -time Fire Chief /Fire Marshal. It is recommended that station duty compensation be increased from $17 per watch to $19 per watch. Station duty compensation is paid to firemen who sleep in at the station to provide nighttime, weekend, and holiday coverage. Costs related to this account in 1976, in addition to the operating appropriations, include the recommended sum of $3,580 for 1976 actuarial funding of the Fire Relief Association pension fund. -85 A 7, Via_: 'a .6 s. J 4 j 'ire -Protectic; Puhlic Safety to tics e _rr s ro c 197; 974 1 0 1976 1976 1975 9 C"i' E. e q i i rti 7` n?� i T 1 C: he' Personal Services 41100 Salaries, Regular Employees -0- -0- -0- -0- 18,000 18,000 t 30 Salaries® Temporary Employees 27,379 R 29,857 32,853 37,413 29,913 29,913 151 Hospitalization Insurance -0- -0- -0- -0- 360 R 360 4152 Life Insurance -0- -0- -0- 684 696 696 Supplies, Repairs Maintenance %?2 0 Operating Supplies, General 2,417 2,037 2,500 2,800 2,200 2,200 4227 Safety Supplies (a) (a) (a) -0- 300 300 4_310 Professional Services 112 E -0- -0- -0- 300 300 Communications j ^322 Telephone Telegraph 1,556 2 501 820 820 250 250 i Trans o a ion t p rt t 1 4334 Use of Personal Auto 77 72 100 100 100 100 Contracted Repairs Maintenance j 4386 Communications System Maint® -0- -0- 780 800 1,600 1 600 Miscellaneous Z. f 11 Conferences Schools 644 103 1,500 2 965 1,700 1 700 =xa3 Dues Subscriptions 209 223 250 285 285 285 17 Books Pamphlets (fire Prev.) 1,300 842 1 750 1 800 1,500 1 500 Capital Outlay 23 Lyv:7ruEYr;s 4,625 -0- _0- i _C -0- -0- 415; 3 Mobile Equipment -0- -0- 1,725 102 900 -0- -0- 4552 Other Equipment 1,295 13 602 4,100 9,845 5 ,160 5,160 Total, Department #32 39,614 i 49,237 46,378 1 60.472 62,364 62,364 (a) Included in "Operatina Supplies. General". -86- DETAIL 0 F E FR 0s1AL R :CES FIRE FF0TECT10I Comulement 1975 1976 i= recommended Position 1976 Present Requested Recommended Monthly Annual Monthly Annual Adopted Chief /Fire Marshall, 4 (full -time) Object #4100 -0- -0- 1 -0- -0- 18500 18,000 18,000 Chief /Fire Marshall, (part -time) 1 1 0 360 4,320 -0- -0- -0- Assistant Chief 1 1 1 190 2,280 205 2,460 2,460 Deputy Fire Marshall 1 1 1 180 2,160 195 2,340 2,340 Training Officer 2 2 2 110 2,640 120 2,880 2 880 Fire Inspector I 1 2 -0- 85 1,020 -0- -0- -0- Fire Inspector II 1 1 -0- 45 540 -0- -0- -0- Typist -0- 1 -0- -0- -0- -0- Station Duty 19,893 22,233 22,233 Total Object #4130 7 9 4 32,853 29,913 29,913 Total Labor 7 9 5 32,853 47,913 47,913 -87- DETAIL OF CAPITAL OUTLAY FIRE PROTECTION (Dept. #32) Requested Recommended Line Unit Total Net Net 1976 Item Unit -ost Cost Trade Cost Unit Cost Adopted Remarks OTHER EQUIPMENT 1. Cassette Recorder 1 125 125 125 1 1251R) 125(R; 2, Transcriber 1 250 250 250 -0- -0- -0 3. Tester for Scott Air -Paks 1 s 375 375 375 1 3751R) 375(R; 4. Electrical Cord 500 ft. .30 150 150 1 150 150(R;y 5. E -Z Lock Nozzle Holders 2 -1/2" 5 24 120 120 5 1201R) 120(R; 1 -1/2" 5 22 110 110 5 110 R) 110(R.- 6 Air Bottles, 3,000 lbs. 4 140 560 560 4 560 R) 560(R' 7. Light Water l OOGal' 1,000 1 000 1, 000 100Ga11 000 R)1 000(R" 8. Boots 10 40 400 400 10 400 R) 400 (R, _F 9. Coats 7 86 600 600 7 600 R) 600(R, 10. Pageboy Receivers 10 300 3,000 3,000 -0- -0- -0- Civil Defer Budget �s'' 11. 2 -1/2" Hose 600 ft. 2 1,200 1 200 -0- -0- -0- 12. 1 -1/2" Hose 600 ft. 1 -1/2 900 900 -0- -0- -0- 13. 12" x20' Air Duct for Fans 1 100 100 L00 1 100 ,R) 100 (R; 14 12' x 18' Salvage Cover 2 60 120 120 2 120 R 4i g 120(R� 15. Uniforms 5 75 375 375 -0- -0 -0- 16® 4 -1/2 x 2 -1/2 Siamese Wye 1 460 460 460 -0- -0- -0- 17. Ground Ladders -0- -0- 1,500 R�.500(gi Total, Object #4552 9,845 9 845 5,160 5.160 E, �k MOBILE EQUIPMENT 1. 16' Boat 1 700 700 200 50C -0- -0- -0- 2 Mobile Radios 2 1,200 2 400 2 400 -0- -0- -0- 3 Aerial Apparatus 1 1)0,000 100 000 100,00C -0- -0- -0- ir ,n Total, Object #4553 103,100 200 102 90CI -0- -0- Total Capital Outlay 112,945 200 112,745 5,160 5,160 F, (R) To be purchased with Federal Reve iue Sharma Funds (S5 .16101. -88- PLANNING AND INSPECTION D #33 Function The Department of Planning and Inspection is responsible for community planning, administration of the zoning and sign ordinances, and administration and enforcement of housing maintenance and t building ordinances and related policies. Proposal for 1976 The 1976 budget proposal reflects no recommended change in the number of personnel nor in overall expenditures. The proposal does reflect the culmination of the evolutionary reorientation of the Department from its earlier primary mission of providing new construction inspection services to a primary mission of planning and maintenance inspection services. Costs related to this account in 1976, in addition to the operating appropriations, include the sum of $8,022.43 for PERA and Social Security requirements. -89- f Gj'Y OROOKLYN CEN TER OP ERATIN G BU DEPT# FUND DEPARTMENT FUNCTION ACTIVITY Genera I 33 #01 Planning Inspection Public Safety Protective Inspection f Object 1973 1974 1975 1976 1976 1976 It -4Z ri Actual A r 1 Adopted Requested R.ecomm. Adopted Personal Services' 4100 Salaries, Regular Employees 46,718 48,828 54,504 74,007 63,822 63,822 4130 Salaries, Temporary Employees -0- -0- -0- 2,000 2,000 2,000 4151 Hospitalization Insurance 387 828 1,096 1 901 1,901 1 901 4152 Life Insurance (a) (a) 152 130 130 130 t Supplies, Repairs Maintenance 4220 Operating Supplies, General -0- 185 150 175 175 175 4310 Professional Services 4,160 14,664 6,000 6,000 6,000 6,000 �p Communications 4323 Radio Units Communication -0- -0- -0- 655 655 655, Transportation 4334 Use of Personal Auto 1,351 1 358 1,600 1 600 1,800 1 800 9 Miscellaneous 4413 Dues Subscriptions 139 146 175 200 175 175 L. Capital Outlav 4551 Office Furnishings Equipment -0- 475 720 1,100 -0- -0- 4552 Other Equipment 2 360 360 Total, Department #33 52,755 66,484 64,397 90,478 77,018 77,018 4` (a) Included in "Hospitalization Insurance". -90- DETAIL OF PERSONAL SERVICES PLANNING AND INSPECTION (Dept. #33) I Complement 1975 I 1976 Recommended 1976 Position 1Present Requested Recommended Monthly Annual Monthly Annual Adopted s Director of Planning and Inspection 1 1 1 1,467 17,604 1,614 19, 368 19,368 Inspector 2 2 2 1182/1240 14,880 1,340 32,160 32,160 Inspection Coordinator -0- 1 -0- -0- -0- -0- -0- -0- Inspection Aid (CETA) (a) -0- 1/2 1/2 -0- -0- 685 2,055 2 055 Clerk IV 1 1 1 653 7,836 702 8,424 8,424 Clerk III (CETA) (b) -0- 1/2 1/2 605 605 1,815 1 815 t Total Object #4100 4 6 5 54,504 63,822 63,822 Part -time Clerical -0- 1/2 1/2 -0- 2,000 2 000 Total, Object #4130 -0- 1/2 1/2 -0- 2,000 2 000 Total Labor 4 6 -1/2 5 -1/2 54,504 65,822 65,822 (a) Represents 1/2 of pos. ti' n which will be fun led for six mo Zths of 197( by Federal CETA funds. Other 1/2 is included in Enginee 'ng B .lget as "Ergineering Aid (b) Represents 1/2 of pos. which will be fun led for six moiths of 197E by Federal CETA funds. Other 1/2 is included in Pol�lce Protecti.)n Budget. DETAT T T k-, T OF C"'%FITTA P T N. SP 77-7---, (D t 43 3 33) �J T� A N, I-) I ��,,,,T Re qua sted I Recommended fT- i l' t Net 1976 �T 'T' Item U nit mo t I Co S t ra e Cc" t Unit Cost Adopted Remarks OFFIC FURNISHINGS AND EQUIPMENT Work Conference Table 1 150 150 150 -0- -0- -0- 2. Cassette Dictation System 1 900 900 100 800 -0- -0- -0- 3 Portable Cassette Recorders 2 75 150 150 -0- -0- -0- Total, Object #4551 1 200 100 1,100 -0- -0- OTHER EQUIPMENT I Walkie-Talkie 2 1,000 2,000 2,000 -0- -0- -0- 2 Detector, Carbon Monoxide 1 60 60 60 1 60 (R) 60 (R) 3. Chronoflex Aerial Maps, Set 1 300 300 300 1 300(.Z) 300 (R) 4. Radio-Phone, Installed 1 350 350 350 -0- -0- -0- Total, Object, #4552 2,71.0 2,710 360 360 Total Capital Outlay 3,910 100 3,810 360 360 (R) To be purchased with Federal Re venue Shirring Funds ($360) -92- CIVIL DEFENSE D #34 Function The function of Civil Defense in Brooklyn Center is to prepare the community to meet man -made or natural disaster emergencies. The Civil Defense organization consists of the day -to -day operational departments of Brooklyn Center trained and Rrepared to deploy to meet emergency requirements, possibly with assistance from volunteers as may be needed. Proposal for 1976 The proposal for 1976 reflects no major change in activity from the point of functional reorganization which took place in 1973. A significant portion of the Civil Defense account represents local matching share for federal grant programs, the revenues from which are reflected in the revenue section of this budget. Costs related to this account in 1976, in addition to the operating appropriations, include the sum of $887.24 for PERA and Social Security requirements. -93- F F I: CTTY OF BR00KLYN CEN TER. ®P BU DEFT# FUND DEPARTMENT FUNCTION ACT iii General 34 01 Civil Defense Public Safety Other Protection Object 1973 1974 1975 1976 1976 1976 <t; r, A'!tual Act•ial A.do, re�A Requester Recorrm. Adopted 4 i Personal Services 2,808 12,667 4100 Salaries, Regular Employees (a) (a) 11,100 11,940 11,940 11,940 4130 Salaries, Temporary Employees (a) (a� 3,540 3,816 3 3,816 I Sunplies, Repairs Maintenance 4220 Operating Supplies, General 354 686 130 160 160 160 Professional Services 4314 Medical Services -0- -0- 400 400 400 400 Communications 740 762 4322 Telephone Telegraph (b) (b) 264 290 290 290 4326 Sirens Telephone (b) (b) 132 145 145 145 4327 Bell Light System (b) (b) 264 290 290 290 Utilities 515 529 4371 Electric Service (c) (c) 200 200 200 200 4372 Gas Service (c) (c) 313 340 340 340 4376 Sirens Electrical (c) (c) 110 120 120 120 Contractual Repairs Maintenance 4386 Communications Center Maint. (c) (c) 212 240 240 240 Rentals 4393 Machinery Rentals 1,380 864 300 1,500 1,500 1 -94- I 1 1 DEPT FUND DEPARTMENT F U C' i IOdu ACT IV! "L Z General 34 #01 Civil Defense Public Safety Other Protection Object 1973 1974 T 1975 1976 1976 1976 item. .r'.tua' i Act :al Pf,°-. Ae-- Requester_ Recomm. Adopted Miscellaneous 4411 Conferences Schools 56 18 179 50 50 50 I 4417 Books Pamphlets (C ..D. Programs) 30 15 75 75 75 75 1 Capital Outlay 4551 Office Furnishings Equipment -0- (d) 505 150 150 150 f 1 4552 Other Equipment -0- 455. 2,935 1,750 1,750 1,750 Total, Department #34 5,883 15 996 20,659 21.466 21.466 21.466 1 i (a) Included in "Personal Services" (b)- Included in "Communications". i in "Utilitie i r 1 c Included (d) Included in "Other Equipment 1 a 1 1 1 1 -95- BLANK PAGE DETAIL OF PERSONAL SERVICES CIVIL DEFENSE (Dept. #34) I Complement 1975 1976 Recommended Position 1976 Present Requested Recommended Monthly Annual I Monthly Annual Adopted Coordinator, s Object #4100 1 1 1 925 (a) 11,100 (13) 995 (a) 11 .940 GO 11 .940 Clerk II, Object #4130 1/2 1/2 1/2 590 3,540 636 3,816 3.81.6 Total Labor 1 -1/2 1 -1/2 1 -1/2 14,640 15,756 15,756 (a) Represents 1/2 of Deputy Folice Chie: "s Salary i -97- DETAIL OF CAPITAL OUTLAY CIVIL DEFENSE (Dent. #34) Requested Recommended Line Unit Total Wet Net 1976 y' Item Unit ost Cost i Trade (Cost Unit Cost Adopted Remarks r: OFFICE FURNISHINGS AND EQUIPMENT 1. Swivel Desk Chair 1 150 150 150 1 150 150 Total, Object #4551 150 150 150 150 OTHER EQUIPMENT 1 Fire Radio Monitors 5 350 1,750 1 750 5 1,750 1 750 Total, Object #4552 1,750 1 750 1, 750 1,750 Total Capital Outlay 1 900 1 900 1 900 00 t l P Y 1, 9 r 6 `J3 -98- r h; :vY 7c-' [s» r e ANIMAL CONTROL D #35 r' Function k' 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 E trips on a call basis. a I' Proposal for 1976 E The 1976 proposal comprehends a continuation of the present contract which expires on July 31, 1976, maintaining the existing level of activity. k t E CE r a i t -99- n CTjY OF BROOKLYN CEN TER OP TI NG BUDGET DEPT FUND DEPARTMENT FUNCTION ACTIVITY General 35 #01 Animal Control Public Safety Other Protection Object 1973 1974 1975 1976 1976 1976 Item Actual Actual Adopted Requested Recomm. Adopted 4310 Professional Services 7,796 8,473 8,000 10,500 10,500 10,500 1 s Total, Department #35 7,796 8,473 8,000 10,500 I 10,500 10,500 R r 9 s d z i j f i n j 1 r v. y F. F y S y F 1 1l R -100 R ENGINEERING r D #41 Function The Engineering Division of the Public Works Department is responsible for all engineering relating °I to the design, construction and maintenance and operation of the physical facilities of the City, in addition to the calculation and spreading of special assessments for improvement projects. A partial list of activities would include the preparation of plans and supervision and review of construction for water, streets, 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 t' Engineering Division. s k Proposal for 1976 The 1976 proposal does not comprehend permanent additions to the personnel complement. The t c mprehen any p proposal does reflect the temporary addition of an Engineering Aid I for a six month period with funding to 1 be provided through the Federal CETA program. i It is expected that the level of activity will be similar to the past three years with a special emphasis on park planning and engineering. Costs related to this account in 1976, in addition to the operating appropriations, include the sum of $16,007.42 for PERA and Social Security requirements. -101- F. CITY OF BROOKLYN CEN TER OPEEATINC BU DGET DEPT# FUND DEPARTMENT FUNCTION ACTIVITY General 41 #01 Engineering Division Public Works Highways Streets t Obiect j 1973 1974 1975 1976 1976 1976 *Ur i Actual Actue.l Adopted Requested Recomm. Adopted Personal Services 116,834 123,774 4100 Salaries, Regular Employees (a) I (a) 132,180 145,401 145,401 145,401 4112 Salaries, Overtime, Regular Employees (a) i (a) 6,000 6,000 3,000 3,000 4130 Salaries, Temporary Employees (a� (a) 4,000 4,000 4,000 4,000 r 4151 Hospitalization Insurance 969 1,592 2,880 3,821 3 821 3,821 k 4152 Life Insurance (b) (b) 380 303 303 303 Supplies, Repairs Maintenance i 4220 Operating Supplies, General 2,056 1,400 1,800 1,900 1,800 1,800 i= 4310 Professional Services -0- 103 200 200 200 200 Transportation r 4334 Use of Personal Auto 74 36 150 150 150 150 Advertisinq 4341 Employment Advertising -0- -0- -0- 50 50 50 i ll o M sce ane us 4413 Dues Subscriptions 50 101 106 171 170 170 Capital Outlav 4540 Mobile Equipment 2,037 830 1,700 -0- -0- -0- 4552 Other Equipment (c) (c) 2,275 -0- -0- -0- 4551 Office Furnishings &Equipment 566 1,487 236 975 175 175 Total, Department #41 122,586 129,323 151,907 162,971 159,070 159.070 S (a) Included in "Personal Services" (b) Included in "Hospitalization Insurance" (c)- Included in "Office Furnishings Equipment" -102- I I DETAIL OF PERSONAL SERVICES ENGINEERING (Dept, #41) I Complement 1975 1976 Recommended Position 1976 1Present Requested Recommended Monthly Annual Monthly Annual Adopted Director of Public Works I 1 4 1 2,136 25,632 2,296 27,55 2 27,552 Supt. of Engineering 1 1 1 1,375 16,500 1,480 17,760 17,760 Civil Engineer I 1 1 1 1,000 12,000 1,100 13,200 13,200 Inspector Draftsman 2 2 2 1,110 26,640 1,193 28,632 28,632 Instrument Man 1 1 1 1,110 13,320 1,193 14,316 14,316 Engineering Aid II 1 1 1 935 11,220 1,025 12 300 12,300 Engineering Aid I 1 1 1 685 8,220 685 8,220 8,220 Engineering Aid I (C ETA) (a) -0- 1 -1/2 1 -1/2 -0- -0- 685 6,165 (a) 6,165 Secretary I 1 -0- -0- 739 8,868 Clerk II -0- 1 1 -0 -0 562 6,744 6,744 Assessment Clerk 1 1 1 815 9,780 876 10.512 10.512 Total, Object #4100 10 11 11 132,180 145.401 145.401 Inspectors, Part -time Object #4130 4,000 4,000 4,000 Division, overtime, Object #4112 6,000 3,000 3.000 Total Labor 10 11 11 142,180 152.401 152,401 (a) Temporary six a rary rro posit financed Federal C1TA Funds ircluded in F =deral Grants 3stimated rwenue. n th po iti cn fin n d b y F The one -half popition repre3ents a po shared with the Plarning and Inspection Department. Thy other one half is included in the Manning alM Inspection budget as Inspection A'.d I" -103- DETAIL OF CAPITAL_ OUTLAY ENGINEERING (DQat. 4411 Requested Recommended Line Jnit Total I Net I Net 1976 Item Unit Cost Trade Cost I Unit Cost Adopted Remarks OFFICE FURNISHINGS AND EQUIPMENT j I Dictaphone Transcriber 1 475 475 475 -0- -0- -0- 2 Portable Tape Recorder 1 125 125 125 1 125 O 125 (R) 3 Portable Calculator l 100 100 100 1 50 00 50 (R) 4. Filing Cabinet 1 275 275 275 -0- -0- -0- Total, Object x 975 975 175 175,. (R) To be purchased with Federal Reirenue Shz ring Ft nds ($175) f 4 G^ -104- STREET CONSTRUCTION MAINTENANCE/VEHICLE MAINTENANCE D #42 and D #43 Function The Street Division of the Public Works Department is charged with the responsibility of maintaining t all City streets, snow and ice removal and street and traffic sign installation and maintenance. The Equip- ment Maintenance Shop is under the immedilte supervision of the Street Superintendent and is responsible for the maintenance and repair of all City machinery and automotive equipment. Proposal for 1976 The 1976 proposal comprehends a continuation of the level and type of activity performed since the street construction function has been phased out. The operating effectiveness of the geographic consolidation and supervisory consolidation of the Street Maintenance and Park Maintenance personnel has been achieved. o b noted that 0 o a i the number of permanent personnel, it should e n While there is n recommended change e n e p p g personnel assignments and related costs have been allocated between the construction and maintenance t function and the vehicle maintenance function. This account, more than most others, is greatly affected by the inflated costs of commodities. The cost of automotive fuels and lubricants continues to increase dramatically. So too do the costs of street maintenance materials, particularly the costs of essential bituminous materials needed for street maintenance and seal coating. This proposal reflects the first year of a recommended three year accelerated street seal coating program needed to catch up on this vital street maintenance program. It is recommended that Revenue Sharing funds be employed to purchase the necessary seal coating materials over and above the normal planned annual program. The Capital Outlay portion of this account essentially reflects the recommended purchase of replace meet equipment and equipment intended to enhance manpower productivity. Costs related to this account in 1976, in addition to the operating appropriations, include the sum of $27,270.56 for PERA and Social Security requirements. _105- r k E CITY OEaROO CEN O PERATIN G BUDGE i DEPT FUND DEPARTMENT FUNCTION ACTIVITY General Street Construction i 42 #01 Maintenance Division Public Works Highways Streets Object 1973 1974 1975 1976 1976 1976 Item Actual Actual Adopted Requested Recomm. Adopted Personal Services 19 188,897 4.100 Salaries, Regular Employees (a) (a) 225,460 181,656 181,656 181,656 i 4112 Salaries, Overtime, Regular Employees (a) (a) 5,000 5,000 6,000 6,000 4130 Salaries, Temporary Employees (a) (a) 6,000 6,000 6,000 6,000 4151 Hospitalization Insurance 2,012 3 527 5,084 4, 644 4,644 4,644 4152 Life Insurance (b) (b) 684 403 403 403 Supplies, Repairs Maintenance i 4227 Safety Supplies 69 377 300 350 350 350 4234 Street Maintenance Materials 37,515 28,715 63,000 145,120 113,580( -.)113,580(c) i 4236 Signs Striping Materials 5,403 5,897 5,000 5,000 6,000 6,000 i 4240 Small Tools 7 00 0 500 401 2 0 5 5 0 500 Advertisinq g 4351 Employment Advertising (a) (a) (a) -0- 50 50 Rentals 4393 Machinery Rentals 220 714 2,000 2 000 1,000 1 000 Capital Outlay 4540 Mobile Equipment 26,339 47,055 20,200 53,400 54,100 54,100 4550 Furniture Fixtures -07 -0- 300 -0- -0- -0- Total, Department #42 270,072 275,452 333,528 404,073 374,283 374,283 i (a) Included in "Personal Services" (b) Included in "Hospitalization Insurance" (c) Fifteen miles of sealcoating materials for accellerated program at $45,120 from Federal Revenue Sharing Funds included in Federal Grants estimated revenue. -106- 1 DETAIL OF PERSONAL SERVICES STREET CONSTRUCTION AND MAINTENANCE (Dept. #42) 1 Come) ement 1975 19761 Recommended 1976 Position 1 Present Requested Recommended I Monthly Annual Monthly Annual Adopted Streets &Park Supt. 1 1 513 11 796 (a) 1 627 7, 810 (b; 7, 810 Foreman 1 1 i 1,182 14,184 1,271 15,252 15,252 Heavy Equip. Operator 1 -v- -0- 1,065 12,780 -0- -0- -0- Light Equip. Operator 10 11 11 990 118,800 6.19 /hr. 142,714 142,714 CETA Personnel 800 4,000 -0- -0- -0- Clerk 1 1 1 922 11,064 990 11,880 11,880 Mechanic 3 3 3 1,065 38, 340 (c) (c) (c) Night Service Man 1 1 958 11,496 (c) (c) (c) Div. Time Differential 3,000 4 00 4,000 Total, Object #4100 18 18 18 225,460 181,656 181,656 ®v:.rtim b'4112 5,000 6,000 6,000 e, Object Seasonal, Part -time Object #4130. 6,000 6 000 6,000 Total Labor 18 18 18 236,460 193,656 193,656 (a) Represents 65% c Superintendent's salary. Balance ;eras charged to the Par} s' Budget (.Debt. #69) (b) Represents 40% c f Superintendent's salary. Balance is charged to the Parks Budget (Dept. #69) and Vehicle Maintenance Bu lget (Dept, #43) (c) Transferred to Vehicle Maintenance Budget (Dept. #4.:) 1 1 -107- DETAIL OF CAPITAL OUTLAY STREET CONSTRUCTION AND MAINTENANCE 'Dept. #42) Requested Recommended Line Jnit (Total I Net Net 1976 Item Unit r ost__ ,Cost I Trade Cost Unit Cost Adopted Remarks '(c MOBILE EQUIPMENT 1. Material Spreader 1 6,000 6,000 500 5,500 1 5,500 R) 5,500(2) 2, Two -way Radios 2 700 1,400 1,400 3 2,100 R) 2,1000) 3. Trailer, 28' 1 x4,400 4,400 400 4,000 1 4,000 R) 4,0000) 4. Trucks, Dump 2 13,500 27,000 1,000 26,000 2 26,000 ,R)26,000(2) F 5. Roller, Rubber Tired 1 12,000 12,000 1,500 10,500 1 10,500 .R)10,500(�) t -`y 6. Tachographs 30 200 6,000 6,000 6, 000 R) 6.000(R) k Total, Object #4553 56,800 3,400 53, 400 54,100 54.100 (R) To be purchased with Federal Re ienue Shi ring Funds ($54,100) r 4 r; -108- k' C ITY OF B CEN OP ERATING BUDGET DEPT# FUND DEPARTMENT FUNCTION ACTIVITY z general 43 #0I Vehicle Maintenance Division Public Works Highways Streets Object 1973 1974 1975 1976 1976 1976 Rtem Actual Actual Adopted Requested Recomm. Adopted Personal Services 4100 Salaries, Regular Employees (a) (a) (a) 58,190 58,190 58,190 4112 Salaries, Overtime, Regular Employees (a) (a) (a) 1,000 1,000 1 000 4130 Salaries, Temporary Employees (a) 1 (a) (a) -0- -0- -0- 4151 Hospitalization Insurance (a) I (a) (a) 936 936 936 4152 Life Insurance (a) (a) (a) 116 116 116 r Supplies, Repairs Maintenance pp p 4221 Motor Fuels 17,727 27,963 30,000 60,000 54,000 i 54,000 4222 Lubricants Additives (b) (b) 7,000 7,000 3,500 a 3,500 4225 Shop Materials 5,013 4-.,279 6,000 6,500 6,000 6,000 E E 4231 Equipment Parts 27,290 26,231 23,000 24,000 25,500; 25,500 4232 Tires (c) (c) 3,000 3,000 1,500 1,500 4240 Small Tools 399 262 300 400 400 400 ti d r Insurance P 4365 Automotive Insurance 5,174 5,951 6, 000 4,000 4,000 4,000 Contracted Repairs Maintenance 4381 Auto Equipment Repair (c) (c) 5,000 5 000 5,000 5 000 4386 Comm. Systems Maintenance 2,009 2,098 2 200 2,200 2 200 2,200 i -109 C z= BROO KLYN CEN OPERATING BUDGET DEPT FUND DEPARTMENT FUNCTION ACTIVITY General 1 43 #01 Vehicle Maintenance Division Public Works Highways Streets Object 1973 1974 1975 1976 1976 1976 Ite °.m Agtuai Actual Adopted Requested Recomm. Adopted Capital Outlay 4550 Furniture Fixtures -0- -0- -0- 600 600 600 4551 Office Furnishings Equipment (d) (d) 275 -0- -0- -0- 4552 Other Equipment 233 583 2,335 1 010 1,010 1 010 Y' Total, Department #43 57,845 67,367 85,110 173,952 163,952 163,952 TOTAL STREET CONSTR. MAINT. 3 VEHICLE MAINT. 1 327,917 342,819 418,638 578.025 538.235 538.235 w a (a) Include• in Construction Maintenance Budc;et (Dept. #12) (b) Included in "Motor Fuels". (c) Included in "Equipment Parts". (d) Included in "Other Equipment" k' r ti -110- DETAIL OF PERSONAL SERVICES VEI51CLE MAINTENANCE DIVISION (Dept. #43) Complement I 1975 1976 Recommended Position 1976 r` q" Present Requested Recommended Monthl y Annual Monthly Annual Adopted Street Parks Supt. 1 1 i (a) (a) 1,627 3,905(b; 3,905(b Mechanic 3 3 a 3 (a) (a) 6.63/hr. 41,688 41,688 Night Service Man 1 1 1 (a) (a) 6.01 /hr. 12,597 12,597 s Total, Object #4100 5 5 5 (a) 58.190 58.190 Overtime, Object #4112 (a) 1,000 1 000 Total Labor 5 5 5 (a) 59.190 59.190 (a) Included in Stre Dt Construction and Maintenance Buc get (Dept. #42) (b) Represent: 20% of Superinti:ndent's salary, Balance is charged to the Street Constructior Maintenance Budget (Dept. #12) and the Park Budget (Dept. #69) -111- DETAIL OF CAPITAL OUTLAY VEHICLE MAINTENANCE (Dept. #43) F Requested Recommended k Li .e Jnit (Total 4 Net Net 1976 E:< Item Unit most l Cost I Trade Cost I Unit Cost Adopted Remarks FURNITURE AND FIXTURES 1 Lights for Paint Booth 4 150 600 600 4 600 .R) 600 dR) Total, Object #4550 600 600 600 600 OTHER EQUIPMENT 1 Tap and Die Set 1 47 47 47 1 47'R) 47(R) 2. Tire Spreader 1 185 185 185 1 185 ;R) 185(R) 3. Sander Grinder 1 150 150 150 1 150'R) 150 (R) 4. Bubble Wheel Balancer 1 130 "130 130 1 130 ;R) 130(8) 5. Side Jack 1 90 90 90 1 90 ;R) 901R) 6. Air Conditioner Repair Kit 1 72 72 72 1 72 ;R) 72 (R) 7. Transmission Kit Transmission Pressure Check Gauge 1 133 133 133 1 133'R) 1.33(R) 8. Angle Drill, 1/4" 1 93 93 93 1 93 ;R) 93 (R) 9. Metal Sheers 1 110 110 110 1 110 ;R) 1101R) Total, Object #4552 1,010 1,010 1,010 1,010 ,a Total Capital Outlay 1,610 1 61 q 1,610 1 610 (R) To be purchased with Federal Re venue Shirring Funds ($1,610) FL: -112- TRAFFIC SIGNALS D #44 Function C This appropriation is intended to provide funds for traffic signal maintenance and electric power. Proposal for 1976 The 1976 proposal reflects the increased costs of electric energy for existing and estimated additional traffic signals. It also reflects the estimated annual cost of physically maintaining the traffic signals. -113- F r L CITY 01BROOKLYN QF, O PERATING BTTDCz —ET r DEPT# FUND DEPARTMENT FUNCTION ACTIVITY General 44 #01 Traffic Signals Public Works Highways Streets I Object 1973 1974 1975 1976 1976 1976 ate ,�tua i Actual Adopted Requested 9ecomm. Adopted Utilitie s 4371 Electric Service (a) (a) 10,200 12,000 12,000 12,000 Contracted Repairs Maintenance 4387 Traffic Signals (b) (b) (b) 920 920 920 Total, Department #44 -0- -0- 10,200 I 12,920 I 12.920 12.920 i I t (a) Included in Street Lighting Budget (Dept. #45) (b) Included in Street Construction Budget (Dept. #42) g i i i 3 j -114- t STREET LIGHTING D #45 Function This appropriation is intended to provide funds for City -wide street lighting throughout the community. s Proposal for 1976 The 1976 proposal reflects the dramatically increasing costs of electric energy. F E F i CITY OZ-$POOKLYN CEN TER nP IJ DGE T DEPT FUND DEEPARTMENT FUNCTION ACTIVITY General 45 #01 Street Lighting Public Works Highways Streets Object 1 1973 1974 1975 1976 1976 1976 I.ieM A tual Actual Adopte(, Requested Recorr�m. Adopted Utilitie s 4371 Electric Service 48,9320) 56,049(a) 52,400 66,000 69,000 69,000 F Total, Department #45 48,932 56,049 52,400 66,000 69,000 69,000 x f P (a) Includes cost of electric powe i i to operate traffic signals. I Y' f j I 2 i 8 i t 1 d i f g t a i t -116- d k WEED CONTROL D #46 Function This account provides funds for the City weed eradication program. Prot)osal for 1976 4 The recommendation for 1976 comprehends a continuation of the 1975 level of activity. 1 1 -117- C,.LTY nF BROOKLYN CEN TER C)P ERATING BU DGET DEPT FUND DEPARTMENT FUNCTION ACTIVITY General i 46 #01 Weed Control Public Works Sanitation Object 1973 1974 1975 1976 1 1976 1976 E to Actual Actual Adopted Requested Recorrm. Adopted 4 s Personal Services I 4130 Salaries, Temporary Employees 269 -0- -0- -0- -0- -0- I 4310 Professional Services 769 1,572 750 750 750 750 Transportation 4334 Use of Personal Auto -0- -0- -0- -0- -0- -0- Total, Department #46 1,038 1 1,572 750 750 750 750 f j 9 t 9 g F P -118- n p� 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 1976 The recommendation for 1976 comprehends a continuation of the 1975 level of activity. -119- f f (11T OF BROOKLYN Q-ZiVTERf O EU T_)f a E T DEFT# FUND DEPARTMENT FUNCTION ACTIVITY General Health Regulation F 51 #01 Inspection Health Welfare Health Object 1973 1974 1975 1976 1976 1976 I :.n r::.;tua Act'.; .1 �dc� tea Regizested Recc -rm. I Adopted 4310 Professional Sere ices f 14,953 14,597 18,000 19,500 19,500 19,500 i 000 19 500 19 5001 500 Total, Department #5I 14,953 14,597 18 19 E 4 9 t k 1 3 3 3 S 3 5 j t Y t d -120- HOME NURSING D #53 Function This account provides funds for home nursing and certain other services provided through contract with the Suburban Health Nursing District. Proposal for 1976 The recommendation for 1976 reflects a proportionately large increase in cost for a service which by necessity must be reduced. The costs of this contract service have traditionally been allocated on a per capita basis using the 1970 census. In 1975 the per capita cost amounted to 39� per capita. However, during the past three years Suburban Health Nursing District operating reserves were channeled into the operating budget to offset deficient revenues from per capita charges, thereby permitting the continuation of artifically low per capita charges during that period. The operating reserve has been depleted and the determination made to increase per capita charges to 50� based upon current population estimates by the Metropolitan Council and to reduce district operating costs by eliminating certain services. -121- P CITY O1LBR00KLY CEN .ER 0PFj3AVNr B j= a DEPT FUND DEPARTMENT FUNCTION ACTIVITY General 53 #01 Home Nursing Health Welfare Health Object 1973 j 1974 1975 1976 1 1976 1976 ��:t�ial A Adeptec: Requested Recomm. Adopted Professional Services 4314 Medical Services s 11,959 11,959 13,718 18,500 18,500 18,500 Total, Department #53 r 11,959 11,959 13,718 18,500 18.500 18.500 i 3 a I e S -122- •`r ',;^rv. *T"' ti'ti:4'+�,°RPv'!", �z °�..e w atr.F Vii. ..2+h._ PARKS RECREATION D #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 1 program of organized recreational activities within Brooklyn Center and for developing and maintaining all municipal park property. Proposal for 1976 a s The 1976 Park and Recreation Department acco�_znt is greatly affected by the increased cost of commodities. Although no new permanent personnel are recommended, the proposal does comprehend employment of a landscape technician for six months in 1976 funded through the Federal CETA program. The proposal also t recommends continuation 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. In this context, a major portion of the recommended Capital Outlay consists of labor- saving items which will prove more cost effective than i manual labor. Nith the implementation of the computerized LOGIS accounting system there is enhanced management t capability to evaluate various recreation programs for assurance that budgeted programs are conducted within budgetary limitations and that unbudgeted programs generate self sustaining revenues. The 1976 proposal comprehends continuation of recreation programs warranted by participation experience and continues the emphasis on user- charges to finance the programs. 'Thin;, user charges are projected to recover 77% of pro- gram expenditures in 1976 vs. 69 in 1975, 68% in 1974, 64% in 1973, and 53% in 1972. Similarly, on the basis of enhanced management evaluation capability it is projected that Community Center operating revenues will exceed direct operating expenses (before allocated expenses) by the greatest margin since the Community Center opened. The Capital Outlay portions of the various park and recreation functions emphasizing labor saving machinery and automotive equipment and minor furniture equipment for the Community Center. Proposed major capital additions to the park system are recommended for deferral to the Capital Projects consideration which is antici- pated to ensue 'the Comprehensive Park Planning presently being conducted by the Park and Recreation Advisory Commission. Costs related to this account in 1976, in addition to the operating appropriation, include an amount of $25,300 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 1976 include the sum of $24,703.93 for PERA and Social Security requirements. -123- t_ Al w6K r' C QF R 0 Q= N CFJN j ]�R 0P RII QCaET DEFT FUND D MENT FUNCTION ACTIVI t I General Recreation and r 61 #01 Parks Administration Recreation Participant Recreation Object 19 73 1974 1975 1976 1976 1976 �taa vl �'.d'o t=_, Pe ;nest Ja en r; e 1 Personal. Services 171,145 166,238 4100 Salaries, Regular Ensployee3 (a) (a) 190,803 79 290 79,2190 79,290 R 9 4112 Shcarr.s ve rtairi e, Re guXaL' 1 Eani iopyz s (a} (a) 6,5001 -0_ -0_ 3 -0- j 413 0 Sale ,s, Te npo rr Einplotfe s (a) (a) 1 19,000 -0- -0- -0- 415 HosiDit liz :t on Insurance f f �,62'� 2,884 4,020, 1,890 .�,�90 1,890 4153 Life Insurance a,�rance (b) (b) 570 159 159 159 Supplies, Repairs Maint =vnarace I I 4210 Cffice Supplies 1,883 j 1,987 3,000 3,500 3,000 3,000 4227 Safety Supplies (e) (e) (e) 500 500 4 500 4310 Professicral Services -0- 790 300 10,000 100 100 Comrnunic ~ions I 4321 Postage (c) I (c) 3,000. 3,000 E 3,000 3,000 Transportation 1334 use of :Personal Auto 1,191 625 i,500 1 500 1,000 s, 1 000 3 t Advertisi cT I 4341 Employment Advertising (e) (e) (e) -0- 50 50 y 4 35 1 0 P ri ntia q 0,090 3 5,324 4,700 4,700 4,700 4,700 Contracted Repairs Maintenance 4382 Other Equipment Repair (e) (e) (e) 200 200 200 Miscellaneous 4413 Dues Subscriptions 166 259 250 300 250 250 Capital Outlay 4550 Furniture Fixtures 5,356 16,897 1,000 -0- -0- -0- 4551 Office Furnishings Equipment (d) (d) (d) 200 -0- -0- I4 4552 Other Equipment (d) (d) 2.125 -0- -0- -0- Total, Department #61 186,460 196.004 236,768 105,239 94,139 94,139 (a) Included in "Personal Services. (d) Included in Furniture &Fixtures (b) Included in "Hospitalization Insurance" (e) Included in "Office Supplies". (e) Included in "Printing". -124 DETAIL OF PERSONAL SMRVTCES RECREATION PARK SUPERVISION (Dept. #61) Complement 1975 1976 Recommended Position 1976 P-e Pea 2 ste(: Recommended Mont �.t� Annual il�On� i'_'1 r�liival Adopted t Director :33 21,996 1,970 23,640 23,640 Supt. c.1 R0ct_.at =0 n 285 15,420 1,381 16,5 72 16,572 Sint "f �ir J 6 3 o L+�i�`) tb1 -l b) Progr«i -i Supei-,rlsCr l.. 24,240 1,086 26,064 26,064 Land Zz cape. Te— Ali iara a 4,993 4, Clerk I;,w; 1 x;,533 ,959 -c- -c- -0- i 5 668 8,016 8,016 Clerk; III 1 9 7 10 CETA Personnel 4,000 -0- -0- -0- Park foreman 1 ,182 14 ,184 (b) (b) (b) Maintenance Man II }e 8 8 990 95,040 (b) (b) (b) Dept. Time Differential 500 (b) (b) Total, Object #4100 -1, 41 6 15 190,803 793290 79 s290 Overtime, Object 44112 6,500 (b) (b) Seasonal, Part -time Labor, Cbject #4130 19,000 (b) (b) t u -I 4 y 15 216,_ _,2 _0 79 2 -90 Total Labor 6 303 (a) Represents 35 of Superint.ndent's s7lary. Balancc is charged to Street Construction Budget (Dept. #42) and Vehicle Mai ntenance B fidget (Dep� #43) (b) Transferred to Parks Budget (Dept. #69) (c) Temporary six month positi )n financeco. by Federal CETA funds included in F :deral Grants estimated nwenue. -125- DETAIL OF i,APITAL `L?TLAY C3E ATION E P&U 9TTPER ISIO (pent. 461) Requested Recommended Lire- Jnit (Total I [Net I Net 1976 Itf�m _rr O'st i Trade lCost t Unit Cost Adopted Remarks OFFICE FURNISHINGS EQUIPMENT 1 File Cabinet Misc. Office 1. 200 200 20C -0- -0- -0- 0 Total, Ob;ect 4 551 200 20C -0- -0- t 4: k f f i I z P L F -126- k f -11:.f OF R 'ROQ YN C. 4TER C1PEI� TN G I3UD GF DEPT FUND DEPARTMENT FUNCTION ACTIVITY 62, 63, General Adult Programs, Teen Programs, 64, 65 01 Children's Programs, General 'recreation Participant Recreation g ara ins L-Prn 9 19 76 1976 Obiect 197 1974 1975 1 u re t f C m. t opted 41� ._._a__ ;pCx vS_�)' {2"., c.en-,ting up,- c cnefa1 2 6- 3 800 7, 2 10 'a %'50 415 tstrtoy 2� 1 27,350 2 35 Can, al 4 0 0 0 ✓L',i��..r .�.�La.�.Yl1.iZ.P.nt '4'�- 4��.FJ -0- .a s i I Totai, Department #62 29,000 3=1,381 36,100 36,100 I r i Pii l.G,itv`5s.7 „63 Per I nal Services 4130 Salaries, ernporary Employees 10,3 3,804 j 6,650 6,500 5,200 5,200 r Dui 'Iles Repairs c INf17:cI tE :;since 4220 Operating Supplies, General 4,419 69 -0- 300 200 200 1 Professional Services 4315 Instructors (a) (a) 6,700 3,500 5,840 5,840 Total, Department #63 14,'/46 9,ti` /�3 13,350 lU,�UUI 11,G4U I 11,240 (a) Included in "Personal Services” and "Operating Supplies, General". (b) Transferred to "Professional Services" a t B -127- t LET <IIa CI' AJ'I? �L OUTLAY ADULT PROGRAMS (Dept. #62) Requested Recommended i,i ae Vnit l Iotai I lNet I C Net 1976 Item Unit C y et Cost Trade Cc)st i Unit Cost Adopted Remarks I HER EQUIPMENT I Bassoon for City Band 00 600 890 -0- -0- -0- r„ 800 I -0- -0- I� t i Y S f!i I f -128- 1 a 3 DEPT FU �a' F','; T ACTI'`Is3`�' 62, 63 General .Adult Fro -,rams, Teen Prcgrams, 64, 55 01 Ch Prcgrams General 1 <ecreation Participant Recreation 1973 1 'r' 75 1 1976 197 �t Y 1 Sy, S —tt; b J d d I a 4130 a��,.,; .s, pGr.Y .plc f. s 2� %2. r x =its 32,850 8,500 4,500 4,700 Sad plies, Ike- irs t I I, int enance 4220 Operating "Supplies, General 4,675 4 054 950 600 650 650 i Professional SPrvi:,e 4315 Instructors (a) (a) 2,710 29,210 30,400 30,400 Total, Department #65 32,902 1 34,521 36,510 38,310 35,550 35,550 (a) Included in "Personal Service;" and "Ope ating Supplies, General -129 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 C,717� Q-F RUD(- DEPT FUND D E IF A R TT, 4 E a qTT FUNCTION jE ACTIVITY General 66 Ccn Cc Ater j Recreation Participant Recreation Obiect 1913 1974 1 1975 1976 1976 1976 CC 7Z, `i 1 30 C; al V 8o 4 2 22 C 3 C 0 CJ C prr-4:', C S 0 4 2 300 3 UD 0 4 v 4 0 0 1 CC) 0 1,0!,'0 4374 'Hame (a) (a) 2, 2 1,000 1,000 43 7 1,000 1 00o Wa 3 c D" -csal k C3 1- 1,500 1 5 4 382 0 t 1" e r Equipm.�-�nt Repair 2 686 650 4,000 2,5500 2,500 Other DJsbursement 4940 Nlerchandise for Resale 3,976 5,7 5,632 10,500 10,500 10,500 Capita y 4520 Buildings (d) (d) 30, 000 -0- --0- 4550 Furniture Fix t u r e s (d) (d) (d 9,050 2,400 2,400 4552 Other Equipment (C71) (d) 735 735 735 Total, Department #66 110,927 107 940 1 107 _,_Ei_O 0 j 173,28, 121 935 121 935 (a) Included in "Repairs Maintenance Supplies" (b) Included in "Personal Services" and "Operaling Supplie;, General" kul 111L; LUU t--U Ill Plui ebblallcli o (d) Included. in Recreation and Park Administration Budget (Dept. #61) -13l- DETAIL OF CAPITAL OUTLAY COMMUNITY CENTER (Dept. #66) Requested Recommended L J. n e Ur ±.it Total I INet I I Net 1976 Item Emit cost Cost Trad: lCost Unit Cost Adopted Remarks FURNITURE AND FIXTURES 1 Benches, Swimming Wading Pools 12 125 1, 500; 1,50C 12 1,500,'R) 1 500IR) 4 2. Deck Lounges, Swimming Pool 5 60 300 30C 5 300 (R) 3001R) 3. Chaise Lounge Adult Swim Lounge 3 200 600 60C 3 600 (R) 600 R) 4. Gallery Lounge Furniture 2,000 2 00 -0- -0- 5 Benches Furniture, Game Room 1,000 1 00 -0- -0- 6 Chairs, Social Hall 100 30 3,000 3 00 -0- -0- -0- 7. Folding Tables 10 35 350 35C -0- -0- -0- 8. Awning, Snack Area 300 30C. -0- -0- -0- 6" Total, Object #4550 9,050 9,05C 2,400 2.400 BUILDINGS 1. Tile Swimming Pool 30,000 30,OOC -0- -0 CP Total, Object #4520 30,000 30,OOC -0- -0- n Total Capital Outlay 39,050 39,05C 2,400 2.400 OTHER EQUIPMENT 1 Soda -Ash Feeder, Object #4552 1 735 735 735 1 735 (R) 735 R) CP To be considered as component of Capital I roject ?rogram (R) To be purchased with Federal Revenue Sharing FundE ($3,135, r i i �r -132- .y,.....'C= tea,. .t° x m:,. yY.^s��- -,n *+a _x C ITY OF BR CEN O PERATING BUDGET FUND DEPARTMENT FUNCTION ACTIVITY General 69 #01 Parks Recreation Parks )bject 1973 1974 1975 1976 1976 1976 Iter. Actual Actual Adopter? Requested Recomm. Adopted Personal Services 4100 Salaries, Regular Employees (a) (a) (a) 127,883 126,624 126,624 4112 Salaries, Overtime, Regular Employees (a) (a) (a) 6,500 7,000 7,000 4130 Salaries, Temporary Employees (a) (a) (a) 19,000 16,000 16,000 4151 Hospitalization Insurance (a) (a) (a) 2,592 2 592 2,592 4152 Life Insurance (a) (a) (a) 260 260 260 Supplies, Repairs Maintenance 4220 Operating Supplies, General 4,384 4,708 4,500 4,500 3,700 3,700 4226 Chemicals Chem. Products (b) (b) (b) 1,325 1 350 1,350 4231 Equipment Parts 889 829 1,000 1 000 1,000 1 000 s 4233 Building Repair 1,938 1,385 4,500 4,000 2,500 2,500 4235 Landscape Material Supplies 4,723 9,211 8,500 8,075 8,100 8,100 4240 Small Tools 255 140 350 350 300 300 4244 Athletic Field Supplies 1,900 1 601 2,000 3,000 3 000 3,000 R Communications 4322 Telephone Telegraph (c) (c) (c) 1,000 800 800 Utilities 14,579 13,115 4371 Electric Service (d) (d) 8,000 8,000 12,000 12,000 4372 Gas Service (d)' (d) 8,000 8,000 10,000 10,000 4373 Heating Oil (d) (d) 500 -0- -0- -0- 4374 Water 1,329 386 3,000 3,000 2,000 2,000 4375 Waste Disposal (d) (d) 500 1,200 1 700 1,700 -133 CITE OF BROOKLYN CENTER - OPERATING BUDGET DEPT # FUND DEPARTMENT FUNCTION General 69 #01 Parks • Object Item Rentals 4393 Machinery Rentals Capital Outlay 4511 Improvements to Land 4520 Buildings 4530 Other Improvements 4531 Special Assessments on Land 4552 Other Equipment 4553 Mobile Equipment Total, Department #69 TOTAL PARKS AND RECREATION 1973 A rtuai (a) Included in Recreation Administration Budget. (b) Included in "Landscape Material & Supplies (c) Included in "Operating Supplies, General". (d) Included in "Utilities". (e) Included in "Other Equipment" . -134- Recreation 1974 Actual 55,365 66,899 II 80,120 479.503 466,642 482,513 ' 539,323 880.433 1975 1976 A dopter" Requested 489 1,276 300 500 - 0- -0- 4,000 139,000 - 0- -0- -0- 12,000 2,450 11,805 1 4,000 93,500 19,300 18,900 19,000 21,100 3,129 3,543 11,970 1,915 (e) (e) (e) 11,803 ACTIVITY Parks 1976 1976 Recomm. Adopted 1,000 1,000 4,000 4,000 - 0 - 12,000 10,000 10,000 21,100 21,100 1,915 1,915 11,503 11.503 248.444 260,444 584,138 596.138 DETAIL OF PERSONAL SERVICES PARKS (Dept. #69)= Complement 1975 1976 Recommended Position 1976 Present Requested Recommended I Monthly Annual Monthly Annual Adopted Supt. of Streets and Parks 1 1 1 (a) (a) 1,627 7,810(b1 7,810(1) Park Foreman 1 1 -0- (a) (a) -0- -0- -0- Maintenance Man II 8 8 8 (a) (a) 6.19 /hr. 103,792 103,792 h; Dept. Time Differential (a) (a) 1,000 1 000 Leadman -0- -0- 1 6.69/hr. 14,022 14,022 Total, Object #4100 10 10 10 (a) 126,624 126,624 I Overtime, Object #4112 (a) 7,000 7,000 Seasonal, Part-time Labor, Object #4130 (a) 16,000 16.0003 Total Labor 10 10 10 (a) 149.624 149.624 i (a) Included in Recreation and Park Supervision (Dept. f 61) (b) Represents 40% of Superint+ ?ndent's salary. Balance is charged to Street Construction Buclget (Dept. #42) and Vehicle Maintenance Bridget (Dept. #43) F G e 1? R r k I 1 -135- I DETAIL OF CAPITAL OUTLAY PARKS (Dent, #69) Requested Recommended Line Jnit Total E Net Net 1976 Item Unit most Cost Trade Cost _Unit Cost Adopted Remarks IMPROVEMENTS TO LAND 1. Large Tree Plants 4,000 4, OOC 4,OOO;R) 4,OOO;R) 2. Curbing Bituminous for Parking Lots 135,000 135, OOC, -0- -0- CP Total Object #4511 139,000 139,OOJ 4,000 4,000 BUILDINGS 1. Remodel Willow Lane Garage 12,000 12.00C -0- 12.000 CP Total, Object #4520 12,000 12, OOC. -0- ],x,,.000 OTHER IMPROVEMENTS 1. Tennis Courts, Central Park 12,500 12,50C -0- -0- CP 2. Tennis Courts, Evergreen Park 12,500 12,50C -0- -0- CP 3. Arboretum Fencing Improvements 18,500 18,50C -0- -0- CP 4 Wading Pool Improvements, Northport Garden City Parks 10,000 10,00( -0- -0- CP 55, Outfield Fencing, Parks 1,000 ft 2,50ft 2,500 2,500 2,500(R) 2,500(R) 6. Tennis Courts Lighting (City Courts) 5 6,000 30,000 30,00( -0- -0- CP 7. Tennis Courts Lighting (BCHS) 1/2 L5,000 7,50Q 7,50( 7,500(R) 7.500(R) i Total, Object #4530 93,50) 93,50C 10,000 ]a. 000 7 CP To be considered as component of Capi:al Project Program k e, k, -136- DETAIL OF CAPITA(., OUTLAY PARKS (Dent. #69) Requested Recommended Line Jnit (Total p"TCt I Net 1976 Item Unit est lCost Trade os Unit Cost Adopted Remarks OTHER EQUIPMENT 1 Grass Trimmer 1 280 280 280 1 280 ,R) 28�(R) 2.. Hammer Drill 1 135 135 135' 1 135 .R) 13 (R) 3. Picnic Tables 25 60 1,500 1 500 25 1 500 R) 1 1 5 OC (R) Total, Object #4552 1,915 1 1,915. 1 91 MOBILE EQUIPMENT 1. Water Tank 1 1,550 1,550 1,550 1 1,550 ;R) 1,55C(R) 2. Panel Truck, 3/4 Ton 1 4,400 A, 400 400 4,000 1 4,000'P) 4,00 (R) 3. Radios 2 850 1,700 1 00 2 1,400 ;R) 1 40 (R) 4. Brush Chipper 1 4,553 4,553 4,553 1 4,553;8) 4.55 1 (R) Total, Object #4553 12,203 400 11,803, 11,503 11.503 Total Capital Outlay 258,618 400158,21E 27,418 39.418 (R) To be purchased with Revenue Searing Funds ($27,418) -137- 1 1 1 1 1 1 1 i UNALLOCATED LABOR j D #81 i Function This account provides for the final wage and benefit adjustments for all personnel whose positions are comprehended in this budget. -139 C1Jy OEaROO CEN TF,R O PERATING BUDGET DEPT FUND DEPARTMENT FUNCTION ACTIVITY 1 General 81 #01 Unallocated Labor Miscellaneous Unallocated Labor i Object 1973 1974 1975 1976 1976 1976 item Actual Actual Adopter? Requested Recomm. Adopted Personal Services 4100 Salaries, Regular Employees (a) (b) 2 57,582(d) 57,582(d) 57,582(d}� Total, Department #81 (a) (b) 2,206 (b) 57.582 (di 57.582 (d) l 57.582 (A (a) Originally $65,000. That amount' transferrec to departma,ntal personal services accounts during 1973. (b) Originally $85,000. That amount transferrec to departm,;ntal personal services accounts Zring 1974. (c) Originally $125,000. Balance transferred to departmental personal Services accounts through 6-1-75. (d) Originally $150,000. Balance transferred tc department it personal services ac counts through 4 -1 -76. t �y 1 d C t tt i F 9 4 S 1 -140- P't Ye a Y ..s"FIC ....;,.,..YY` &y.a «fl '.2'} `ITM �.rpc '4 ^a:� ..fie 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 1976 In view of inflationary trends and unsettled economic circumstances, in addition to the possibility of unanticipated occurrences, it is proposed that a contingency of $75,000 or approximately 2.2 %,of the General Fund Budget be established. -141- 32 r mis cclla.:eous Contingency 1973 1974 1975 1976 1976 1976 I 'der Comm .._cpteo 4995 Con tiny rcP� i�.% 7 531 (b') 50,000 71 .845 71 _845 71.. 845 Total, Department 82 I �a) 7 531 (I� 50 000 71 .845 71 845 71.845 Oricrinal a Y T $35 000. 'Iriat amount Transferred :o Departme ztal operati g accounts during 197" ."-s $35 030. reduced by transfer duri. ig 1974 to tzis unused glance® fc Cr n a ^t $75,000. Reduced by transfer during 1976 through 4 -1 -76j to this balance. s I j z s 1 0 1 I f 1 1 142 1 1976 CLERICAL AND TECHNICAL SALARY RANGES AND CLASSIFICATIONS Clerk I Vacant Clerk II Receptionist, Civil Defense Clerk, Engineering Clerk Clerk III Public Utilities Billing Clerks, City Manager's Office Clerks, Parks and Recreation Clerk Clerk IV Planning and Inspection Clerk, Assessor Clerk, Finance Bookkeepers Clerk V Finance Bookkeeper Secretary II City Manager's Office Assessment Clerk Engineering Accountant Finance 1975 GRADE 1975 1976 GRADE 1976 POSITION SALARY RANGE SALARY RATES SALARY RANGE SALARY RATES Clerk I IA to 1C 486 536 lA to IC 522 576 Clerk II 4A to 5C 523 591 4A to 5C 562 636 Clerk III 7A to 8C 564 637 7A to 8C 605 685 Clerk IV 9A to 10C 592 669 9A to 10C 636 720 Clerk V 12A to 14C 638 739 12A to 14C 685 794 Assessment Clerk 16A to 18C 704 815 16A to 19C 756 898 Secretary II 19A to 22C 758 922 19A to 22C 814 990 Building Maintenance 20A to 22C 777 922 20A to 22C 834 990 Service Garage Clerk 21A to 22C 796 922 21A to 22C 855 990 Accountant 23A to 26C 878 1121 23A to 26C 943 1204 -143- 1906 ADOPTED MONTHLY SALARY RANGE SCHEDULE STARTING PROGRESSION NORMAL STEP MERIT STEPS 1976 1976 1976 1976 1976 A B C D E 1. 522 548 576 605 636 2, 535 562 590 620 652 3. 548 576 605 636 668 4. 562 590 620 652 685 5. 576 605 636 668 702 6. 590 620 652 685 720 7. 605 636 668 702 738 8. 620 652 685 720 756 9. 636 668 702. 738 775 10. 652 685 720 756 794 11 668 702 738 775 814 12. 685 720 756 794 834 13. 702 738 775 814 855 14. 720 756 794 834 876 15. 738 775 814 855 898 16. 756 794 834 876 920 17. 775 814 855 898 943 18. 794 834 876 920 966 19. 814 855 898 943 990 20. 834 876 920 966 1015 21. 855 898 943 990 1040 22. 898 943 990 1040 1092 23. 943 990 1040 1092 1147 24. 990 1040 1092 1147 1204 25. 1040 1092 1147 1204 1264 26. 1092 1147 1204 1264 1327 27. 1147 1204 1264 1327 1393 Normal Procgression: Intervals: A is starting salary, advance to step B after six months Grades 1 through 21 equals 2 -1/2 probationary period, advance to step C after eighteen Grades 21 through 25 equals 5 months employment. Grade advances within Council Steps A through E equals approximately authorized limits shall be at the discretion of the City 5 Manager. Merit steps shall only be awarded with e:-,press approval of the City Council. -144- r POLICE DEPARTMENT 1976 MONTHLY SALARY RANGE SCHEDULE, 1975 1976 1975 1976 POSITION GRADE GRADE SALARY RATES SALARY RATES Chief CH' CH 1,500 1,615 Deputy Chief DC DC 1,490 995 Lieutenant LT LT 1,435 1 565/1 5 82 t Sergeant S S 1,392 1 523/1 540 Patrol Officer Starting P/A P/A 965 not set 6 Months P/B P/B 1,009 not s et 6 Months P/C P/C 1,053 not set 6 Months P/D P/D 1,097 not set 6 Months P/E P/E 1,141 not set 6 Months P/F P/F 1,185 not set 6 Months P. /G P/G 1,230 not set Investigator Assignee IA /A IA /A 1,277 not set IA /B IA /B 1,321 not set IA/C IA /C 1 365 not set Juvenile Officer Assignee JOA /A JOA /A 1,277 not set JOA /B JOA /B 1,321 not set TOA /C TOA /C 1,365 not set Clerk Supervisor C/S C/S 1,075 1,200 Administrative Aid A/ A A/A 1 .000 1 075 Police Clerk Dispatcher Starting CD /A CD /A 725 779 6 Months CD /B CD/ B 758 814 6 Months CD CD 790 849 6 Months CD /D CD /D 823 884 6 Months CD /E CD /E 855 919 6 Months CD /F CD /F 888 954 6 Months CD /G CD /G 920 989 Deputy Chief's wage 1/2 Police Dept. 1/2 Civil Defense Coordinator -145- 1 CITY OF,BROOKLYN CENTER DEPAR=TMENT OF FINANCE 1� MILL RATE FOR LOCAL TAXING UNITS FOR TAXES PAYABLE IN 1975 (Compiled from information supplied by Hennepin Countv Department of Finance) t MILLS FOR MILLS FOR NET TAX DEBT OTHER TOTAL FORGIVE RETIREMENT PURPOSES MILLS NESS INDIVIDUAL UNIT LEVIES METRO TRANSIT .435 2.538 2.973 38.42% HENNEPIN COUNTY 2.336 26.522 28.858 41.36% METRO COUNCIL .495 .278 .773 16.18% MOSQUITO CONTROL DISTRICT .188 .188 45.00°f PARK MUSEUM .350 .350 45.00% 3.266 29.876 33.142 40.57% CITY OF BROOKLYN CENTER 2.981 15.007 17.988 37.54% SCHOOL DIST. NO. 11 (ANOKA) 19.690 40.500 60.190 45.00 SCHOOL DIST. NO. 279 (OSSEO) 18.262 39.392 57.654 45.00 SCHOOL DIST. NO. 281 (ROBBINSDALE) 10.846 39.941 50.787 45.00 SCHOOL DIST. NO. 286 (BROOKLYN CENTER) 10.166 50.908 61.074 45.00 VOCATION SCHOOLS (EXCEPT S.D. NO. 11) 1.372 2.000 3.372 45.00 *1973 legislative provision includes school debt retirement levy in 45% tax forgiveness paid by the State of Minnesota. V COMBINED LEVIES BY SCHOOL DISTRICTS SCHOOL DIST. NO. 11 (ANOKA) 25.937 85.383 111.320 42.47% SCHOOL DIST. NO. 279 (OSSEO) 25.881 86.275 112.156 42.49°/ SCHOOL DIST. NO. 281 (ROBBINSDALE) 18.465 86.824 105.289 42.33% SCHOOL DIST. NO. 286 (BROOKLYN CENTER) 17.785 97.791 115.576 42,57% PERCENT OF TOTAL TAX LEVEL ATTRIBUTABLE TO EACH TAXING UNIT (ADJUSTED FOR NET TAX FORGIVENESS) FOR A BROOKLYN CENTER HOMESTEAD rF Voca- City of Mosquito School tional Henn. Brooklyn Metro Control Park Metro Dist. Schools Ctv. Center Council Dist. Museum Transit School Dist. 11 51.7% 0.0% 26.4% 17.5% 1.0% .2% .3% 2.9% School Dist. 279 49.2% 2.9°% 26.2% 17.4% 1.0% .2% .3% 2.8% School Dist. 281 46.0% 3.1% 27.8/ 18.5% 1.1/ .2% .3% 3.0% School Dist. 286 50.6% 2.8% 25.5% 16.9% 1.0°% .2% .3% 2.7% r_ MA CITY OF BROOKLYN CENTER DEPARTMENT OF FINANCE ANALYSIS OF REAL ESTATE TAXES PAID IN 1975 BY A RESIDENT OF BROOKLYN CENTER RESIDING IN t A HOMESTDADED DWELLING HAVING A MARKET VALUE OF $300000 Market Value of Home: $30,000 Assessed Value of Home: $10,200(1) as follows: First $12,000 (Homestead) of market value assessed at 25% ($3,000), balance of market value assessed at 40% ($7,200), $3,000 plus $7,200 equals $10,200.' Less 45% Add tax Less 45% Total General forgive- for bonds forgive- taxes INDIVIDUAL tax ness (2) interest ness (2) paid TAXING UNIT Y City of Brooklyn Center $153.07 68.88 30.41 0.00 $114.60 Hennepin County 270.52 121.73 23.83 0.00 172.62 Mosquito Control District 1.92 .86 0.00 1.06 Metro Council 2.84 1.28 5.05 0.00 6.61 Park Museum 3.57 1.61 0.00 1.96 Metro Transit 25.89 11.65 4.44 0.00 18.68 co Vocational School 2 13.99 0 (4)_ 18.91 3) Ind. School Dist. 411 413.10_ 185.90 _200.83 90.37(4) _C5)337.66 5 Ind. School Dist_ #279_ 401.80_ 180.82 _186_27 83.82(4) 5)323.43 Ind. School Dist. #281_ 407.40_ 183.34 _110.62 49.78( )(5 }284.90 Ind. School Dist. #286 519.26 233.67 103.69 46.66(4)(5)342.62 COMBINED TOTAL TAX PAID (PER SCHOOL DISTRICT) I.S.D. #11 (ANOKA) 870.91 391.91 264.56 90.37 653.19 I.S.D. #279 (OSSEO) 880.01 396.01 263.99 90.12 657.87 y I.S.D. #281 (ROBBINSDALE) 885.61 398.53 188.34 56.08 619.34 I.S.D. #286 (BROOKLYN x CENTER) 997.47 448.86 181.41 52.96 677.06 t (2) Paid by State (3) Taxpayer in Anoka School District is not assessed vocational school tax (4) 45% of taxes for bonds and interest levied by schools are forgiven taxpayer and paid by State (5) Taxpayer is limited to a total of $325 tax forgiveness, therefore, tax foregvveness for bonds and interest levied has been adjusted to reflect the limitation. i I i HOW TO FIGURE THE CITY PROPERTY TAX ON A $30, 000 BROOKLYN CENTER HOME 1976 i 1 The Market Value is $30,000. i 2. The Assessed Value is $10,200, computedsas follows: i a. The first $12,000 of Market Value is homesteaded and assessed at 25% of value; $12,000 times 25% equals $3,000.00 b. The balance of the Market Value, $18, 000 ($30, 000 less $12,000) is assessed at 40% of value; 7,200.00 $18,000 times 40% equals 7,200.00 i c. Total Assessed Value $10,200.00 i 3. Multiply the Assessed Value times the Mills levied for purposes other than Debt Retirement: $10,200 times 12,.063 mills equals 128.55 i 4. Subtract 45% Tax Forgiveness; $128.55 times 45% equals 57.85 70.70 5. Add the result obtained by multiplying the Assessed Value times the Mills levied i for Debt Retirement $10,200 times 2.671 Mills equals 27.24 i TOTAL CITY TAX ON A $30.000 HOME 97.94 6. The tax may be further reduced under provisions of the "circuit breaker" enacted by the i 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 1975 was $112.73, or $14.79 more than adopted for 1976.) i -149 pp THE DISTRIBUTION OF EACH "PROPERTY TAX DOLLAR COLLECTED FROM BROOKLYN CENTER RESIDENTS IN 1975 SCHOOL DISTRICT COUNTY CITY 49� 26� 17G O i ONE ®O LAR 1 Vocational Schools 3� Metro. Transit Comm. Metro. Council, Mosauito Contr Park Museum 2G Note: The distribution shown is calculated on a home in the Osseo School District in Brooklyn Center. The distribution will vary slightly within the other three school districts within Brooklyn Center.. -150 e 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 -151- y .....r, a 2 r CITY OF BROOKLYN CENTER, MINNESOTA CLASSIFICATION OF OBJECT CODES USED BY CITY GENERAL FUND DEPARTMENTS FOR APPROPRIATIONS AND EXPENDITURES OBJECT NO. OBJECT DESCRIPTION TO INCLUDE PERSONAL SERVICES' Wages f Regular Employees Self -ex Self-explanatory 4100 Salaries act o g p ry Self explanatory 4112 Overtime of Regular Employees Self explanatory Self- explanatory 4130 Salaries Wages of Temp. Employees Self explanatory Self- explanatory 4131 Overtime of Temporary Employees Self explanatory Self explanatory 4151 Hospitalization Insurance Group Health Premium Self- explanatory City Share 4152 Life Insurance Group Life Premium Self- explanatory City Share 4154 Workman's Compensation Insurance Workman's Compensation Self explanatory Premium City Paid SUPPLIES, REPAIRS AND MAINTENANCE 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, assessor's an operating department field cards, receipts, licenses, assessor's valuation notices, time cards, etc. 4220 Operating Supplies, General Supplies other than office or Film, building codes regulations, repair supplies used in the paper towels, toilet paper, arts &a normal operation of a depart- crafts supplies, pottery, game s R ment that cannot be specifi- equipment, ping gong paddles, cues, cally identified and placed balls, playground supplies, program under a more definitive object supplies, directories, photographic n code supplies, emergency flares, ammunition, wall maps, teargas, batteries for other than mobile equipment 4221 Motor Fuels Gas diesel fuel for mobile Self explanatory other equipment -152- y;+;e,.1x ,an:.:, .:..vsw:S'a .RT•tYP tip .r.. z "37 OBTECT NO. OBTECT DESCRIPTION TO INCLUDE SUPPLIES, REPAIRS AND MAINTENANCE cunt. t 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, cleaninq compounds, etc. 4224 Clothing Personal Equipment Required uniforms personal Police Fire Department uniforms s equipment 4225 Shop Materials Any materials (not small tools) To be used by Vehicle Maintenance needed in a department shop Division only. Cleaning solvents, to carry out its function auto wax, nuts bolts, hand cleaners, tire material repairs, anti- freeze, windshield solvent 4226 Chemicals Chemical Products Chemicals used in depart- Swimming pool chemicals (charge mental operations 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 supplies or other facilities except needed to repair any items except buildings mobile equipment buildinqs and mobile equipment 4231 Equipment Parts Parts necessary to maintain Parts for mobile other equipment. repair any City owned Batteries, oil filters, plugs, points, equipment including mobile body parts, etc. equipment 4232 Tires Self explanatory Self explanatory 4233 Building Repairs Items purchased 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 replace- ment etc. -153- OBJECT NO. OBJECT DESCRIPTION TO INCLUDE SUPPLIES, REPAIRS A -D MAINTENANCE cont. 4234 Street Maintenance Materials Materials purchased to be used To be used by Street Construction in the maintenance repair of and Maintenance Division only. City streets Ice control salt, salt sand, cement, sand, gravel, buckshot, sealcoating oil, manhole covers, blocks bricks,W s marking paint, hot mix, winter mix, etc. 4235 Landscape Materials Supplies Items purchased to maintain To be used by Park Department only. land, trees, turf shrubs Fertilizer, seed, sod, small trees, shrubs 4236 Signs Striping Materials Material purchased to main- To be used only by Street tain and prepare signs Construction Maintenance Division. Sign blanks, sign faces, sign posts, paint, nuts, bolts, misc. hardware, center line paint 4240 Small Tools Tools with a value of less Rakes, shovels, picks, forks, than $50 used to accomplish wrenches, pliers, hammers, small department's tasks power tools, screwdrivers and other hand tools 4244 Athletic Field Supplies Items purchased to improve To be used by Park Department only. ds Agricultural lime marking lime 'n athletic feel or maintain at g g r clay, bases, stakes, plates, (sod for athletic fields only), etc. PROFESSIONAL SERVICES Y 4310 Professional Services General Fees for p rofessional services Designers, architects, electrical of outside consultants other inspector (Planning Inspection), than specifically defined appraisers (Assessing), Sanitarian, plan checks, testing for employment, field tests 4312 Legal Professional Services Legal Counsel City Attorney other outside legal assistance, expert witness testimony, lie detector tests -154- .z .awRyi'.*s' OBTECT NO. OBJECT DESCRIPTION TO INCLUDE PROFESSIONAL SERVICES coat. i 4313 Audit Financial Services Fees for annual independent Audit fees, financial consulting audit and other outside fees financial consultation 4314 Medical Services Fees for outside medical Home nursing, medical exams, consulting services blood tests, psychological testing 4315 Instructors Fees for outside instructors Instructors for Adult, Teen, in or with a department Children's and General Recreation Programs COMMUNICATIONS 4321 Postage All postage paid U.S. mail Permit mail, metered mail and all outgoing mail, double post cards 4322 Telephone Telegraph Monthly telephone charges S Self explanatory 4323 Radio Units Communication Rental charge for UHF Rental of mobile radios, UFH mobile radio units and radios portables for Police Dept. service maintenance charge and service maintenance monthly for City owned 150 450 charge per unit for City owned units and bases VHF UHF units and bases 4325 Teleprocessing Equipment Rental of Police CRT Police CRT units equipment 4326 Sirens Telephone Telephone charges for Telephone circuit signal line Civil Defense sirens charges for Civil Defense sirens 4327 Bell Light System Telephone charges for Bell Self explanatory Light Warning System used in Civil Defense emergencv operations TRANSPORTATION 4334 Use of Personal Auto Mileage reimbursements to Self- explanatory employees for use of personal autos and parking fee reim- bursements -155 OBJECT NO. OBJECT DESCRIPTION TO INCLUDE ADVERTISING 43 Advertising, General Promotional or other Community advertising, auctions advertising other than (not legal notices) m to men e p y t 4341 Employment Advertising 0 Help Wanted ads Help Wanted ads PRINTING 4350 Printing, General Costs for outside printing Outside printing of brochures, other than le al notices flyers, pamphlets, envelopes, etc g v p p p a 43;31 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 liability coverage 4362 Property Insurance Insurance premium on City Self- explanatory property 4363 Boiler Machinery Insurance Insurance premium on Self- explanatory boiler machinery risk 4364 Equipment Floater Insurance Insurance premium on Self- explanatory detached equipment 4365 Automotive Insurance Liability property Self- explanatory coverage for City vehicles 4366 Bonds Insurance Bond insurance premium on Self- explanatory City employees 4367 Moneys Credits Insurance Insurance premium on City Self- explanatory cash 4368 Umbrella Liability Insurance Insurance premium on Self- explanatory catastrophe coverage 4369 Dram. Shop Insurance Insurance premium on Self- explanatory Liauor Stores liability -156- TO INCLUDE OBIECT NO. OBTECT DESCRIPTION UTILITIES 4371 Electric Service Cost of electricity for lights Electric service for lights, air and electric power conditioning, air handling equipment, boilers 4372 Gas Service Cost of natural gas used for Self- explanatory heatinq buildings 4373 Heating Oil s 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, wading City operations pools, drinking, lavatories, ice skating rinks 4375 Waste Disposal Cost of sewage and solid Sewage charges, trash removal waste disposal 4376 Sirens Electrical Cost of electricity for Monthly electrical costs for operation of warnina sirens Civil Defense and fire sirens CONTRACTED REPAIRS AND MAINTENANCE 4381 Auto Equipment Repair Cost of auto and other mobile Outside transmission work, body equipment repaired by a work, wheel alignment balancing, private contractor outside the etc. Vehicle Maintenance Division Shop 4382 Equipment Repair Cost of service agreements Service agreements, office equip and repairs by private con- ment repair, audio visual equipment tractors of City equipment repair, recreational equipment other than auto and mobile repair, radar unit repair, time clock equipment repair, Police audio monitoring device maintenance 4386 Communications Systems Maintenance Cost of contractual service Maintenance of Public Works, maintenance charge for City Civil Defense Fire Department owned 150 (VHF) 450 (UHF) radio system units and bases -157 OBTECT NO. OBJECT DESCRIPTION TO INCLUDE 4; RENTALS 4392 Building Rentals Cost of renting buildings Rental of school rooms for used by the City recreation, schools churches for elections t 4393 Machinery Rentals Cost of renting machinery Rental of backhoes, trenches, for City use boom trucks, tree movers, Civil 'F. Defense Dept. staff car owned by 4 mA City, lift trucks (for voting machines) and specialized hand tools 4397 Data Processing Cost of LOGIS (Local Terminals, line charges, services Government Information System) data processing p: for all automated functions 4398 Protection Service Cost of departmental fire Alarm systems maintenance for and burglar alarm services municipal service building, east F: provided by the City fire station and Civic Center MISCELLANEOUS 4411 Conferences and Schools Direct costs of attendance Travel, conferences, schools, at all conferences, seminars, seminars, reimbursement to etc. including travel for all employees for approved training General Fund Departments. courses, local meeting expense, All charged to City Manager's all other training. Does not Office except Police and F re include employee salaries while attending same 6 4413 Dues and Subscriptions Cost of subscriptions to League dues, Metro. Municipalities various publications, member dues, Labor Relations consulting ship ues in various pro- services, professional dues, P P p fessional associations and magazine subscriptions, law library intergovernmental associations 4417 Books and Pamphlets Self explanatory Used only by Civil Defense and Fire Departments for public" information material -158- r: OBTECT NO. OBTECT DESCRIPTION TO INCLUDE OTHER CONTRACTUAL SERVICES I 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 prisioners Self- explanatory at the workhouse 4426 Microfilming Costs of microfilming done Self- explanatory by others than City employees 1 under contract OTHER DISBURSEMENTS 4940 Merchandise for Resale Merchandise purchased with Concessions, recreation equip the intent of resale to the ment such as T- shirts, goggles, public bags, etc. 4995 Contingency Reserve established by City Used only at the direction of the Council for annual unanti- City Council cipated needs CAPITAL OUTLAY 4510 Land and Interest in Land 0 Purchase of land Self explanatory 4511 Improvements to Land Any cost of improving the Grading, large tree plants, land itself, exclusive of parking lot improvements, buildings or equipment on sidewalks that land 4520 Buildings Cost of acquiring or con- All buildings including park structing buildings or cost shelter buildings of additions or major remodelina of said buildings -159- OBJECT NO. OBJECT DESCRIPTION TO INCLUDE CAPITAL OUTLAY cont. 4530 Other Improvements Major acquisitions or Tennis courts, volleyball courts, construction not classified surfaced playground area, as land, land improvements, permanent bleachers, backstops, building or other capital chain link fences, snow fencing outlay specifically defined 4531 Special Assessments on Land Cost to City for land improve- Water service, sewer service, w ments to City owned land street improvements, curb through the special assess- gutter, sidewalks, etc. A ment process 4540 Machinery Equipment Major equipment acquisitions Stationary cranes, stationary `s other than mobile equipment generatinq plant 4550 Furniture and Fixtures Furniture and fixtures other Community Center lounge than those to be used in a furniture, Council Chamber City office furniture, lunchroom furniture and any other furniture fixture not used in an office (includes shelving) 4551 Office Furnishings and Equipment Furnishings and equipment Office desks, chairs, shelves, purchased for use in an tables, file cabinets, etc. office Office machines such as calculators, adding machines, typewriters, dictaphones etc. 4552 Other Equipment Equipment acquisition other Small lawnmowers, electric drills, than major equipment, mobile power saws, picnic tables, equipment, or office equip- pneumatic drills, table saws, 6x., ment lathes, grinders, etc. 4553 Mobile Equipment Motorized vehicles and Automobiles, trucks, earth movers, their accessories and other plows, trailers, oil distributors, rolling stock mobile radios, equipment for squad cars, etc. M -160