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HomeMy WebLinkAbout2008 08-18 CCP Joint Work Session with Financial Commission AGENDA CITY COUNCIL/FINANCIAL COMMISSION JOINT WORK SESSION August 18, 2008 6:30 p.m. City CounciUCommission Conference Room l. Call to Order 2. Review General Fund Draft Preliminary Budget and Maximum Ta�c Capacity Levy 3. Review Debt Service Fund and market Value Tax Levy 4. Review Housing and Redevelopment Authority Budget and T� Capacity Levy 5. Review Budget Meeting Schedule 6. Other 7. Adj ournment Preliminary Pay Pay 2008 2009 Difference Difference Property Tax Levy General Property Tax Levy Non-limited 11,404,750 Limited General Levy Calculated by State of MN 11,565,533 1.41% Special Levy for Police Wages: Current GF Staff 222,081 1.95% Special Levy for Police Wages; Move Grant Officers into GF 110,854 0.97% Special Levy for Foreclosure Costs of Residential Properties 125,000 1.10% Total General Fund Levy 11,404,750 12,023,468 618,718 5.43% HRA Levy: Transferred to EDA for Operations 302,191 385,289 83,098 27.50% Debt Levy: for Police Fire Facilities Improvement Bonds 730,152 703,903 (26,249) (3.60%) TOTAL 12,437,093 13,112,660 675,567 5.43% i Preliminary Tax Levy.xls Tax Capacity Pay O8 Farm Tax Capacity 5,750 0.02% Commercial/Industrial Tax Capacity 7,870,191 30.22% N I I� Apartment Tax Capacity 2,138,111 Residential Tax Capacity 21% 16,031,781 61.55% Tax Capacity Pay 09 Farm Tax Capacity 1,628 0.01% Commercial Industrial Tax Capacity 8,451,069 33.40% I w I I Apartment Tax Capacity Residential Tax Capacity 2,103,993 14,743,081 8.32% 58.27% Preliminary Tax Information Increase/ Increase/ D7 08 08 09 Decrease Decrease Residential Tax Capacity 16,031,781 14,743,081 (1,288,700) (8.04%) Apartment Tax Capacity 2,138,111 2,103,993 (34,118) (1.60%) Commercial/Industrial Tax Capacity 7,870,191 8,451,069 580,878 7.38% Farm Tax Capacity 5,750 1,628 (4,122) (71.69%) Overall Tax Capacity 26,045,833 25,299,771 (746,062) (2.86%) Pay 2008 Extension Rate 46.429 Pay 2009 Extension Rate (Full) 49.047 Average Residential Tax Capacity 1,912 1,757 (155) (8.11%) Average Residential Tax Capacity Tax 887J2 861J6 (26) (2.93%) G.O. Building Refunding Bonds 2004A Principal Int�rest Total Payable on 2/1/2009 610,000 51,526 661,526 Payable on 8/1/2009 42,376 42,376 610,000 93,903 703,903 HRA Levy Increase/ Pay 2008 Pav 2009 (Decrease) Increase Multiplier for Taxable Market Value 0.0144% 0.0185% Taxable Market Value 2,180,937,200 2,082,644,500 (9$,292,700) -4.51% Maximum Tax Levy 314,055 385,289 Actual Tax Levy 302,191 385,289 83,098 27.50% 4 City of Brooklyn Cen�ter A Millennium Community FINA! DRAFT Date: August 15, 2008 To: City Council and Financial Commission From: Curt Boganey, City Manag�%� Subject: Manager's 2009 General Fund Budget Given the legislative actions to limit the Tax and LGA Levy, #he development of the budget for 2009 has been far more challenging than in recent years. The proposed Budget that is being presented ta you is the resuft ot many compromises, all with the intent of achieving the City Council priority goais to the greatest extent possible within the limitations of the State Legislature. Council 2008-2�10 Three Year Strategic Goals: Highest Priority 1. Ensure a safe and secure community 2. Aggressive implementation of redevelopment plans 3. Positively address changing demographics and increased cultural diversity 4. Maintain and upgrade the City infrastructure 5. Improve Enforcement of City Codes High Priority 6. Anticipate and respond to foreclosure issues 7. lncrease communications and collaborations with citizens and other government agencies and churches 8. Improve the quality and diversity of the City Housing Stock 9� Respond to increasing single family rental properties by promoting more home ownership Ongoing Goals 1. Continue Quality Service 2. Ensure Financial Stability 3. Maintain or lower the level of City Property Taxes compared to other Cities 6301 Shingle Creek Parkway Recreation and Community Center Phone TDD Number Broohlyn Center, 1VIN 55430-2199 (763) 569-3400 City Hall TDD Number (763) 569-3300 FAX (763) 569-3434 FAX (763) 569-3494 ww w. cityo fbrooklyncenter. org 4. Streamline and increase effectiveness of services 5. influence at the legislature 6. improve the City's Image with citizens and those outside the City 7. Ensure safe drinking water and proper management of storm water REVENUE Le Amount Percent W Change Proposed Limited General Levy per State of Minnesota 11,565,533 1.41% Special Levy for Police Personnel Costs—Current General Fund Staff 239,476 2.10% Special Levy for Police Personnel Costs Current Grant Funded Staff 110,854 .0975� Foreclosure special levy estimate 125.000 1.10% Total General Fund Levy 12,040,863 5.58% HRA Levy Maximum per State Law 385,289 27.5% Debt Service levy 703,903 (3.60) I TOTAL LEVY 13,130,055 5.57% OtherRevenues The most significant change in other revenue sources is an increase in Local Government Aid (LGA). Total certified LGA for 2009 is $1,483,492 an increase of $370,249 over the 2008 budget of 1,113,243. All other revenues are expected ta remain relatively flat. The budgeted revenues for rental licenses shown as a slight increase due to the fact revenue estimates for 2008 were miscalculated. It is likely that a modification to the rental licensing program in 2009 could generate more revenue than is included conservatively in this proposed budget EXPENDITURES The total bud et cost for ersonnel is $11693,245 which re resents 70.83 Yo of tota! expenditures. g P P 2 i The proposed ful! time staffing in the budget is 123 emplayees. This is the same number of full time employees budgeted in 2008. Because the 2008 budget include State grant funds for three COPS unit officers the 2009 budget is increased to cover approximate 50� of the cost for these positions when the grant funds are exhausted at mid- year. Though an additional position has not been added to the proposed budget, funding is set aside for one additional FTE code enforcement officer to inspect and manage the foreclasure response program. These costs would be paid from the proposed foreclosure/abandoned residentia! praperty special tevy. There is one additional budgeted seasonal position in the Community Development Department for a six month enforcement technician position in the code enforcement division. Other Expenditures The remaining budgeted costs have been largely limited to the equipment, supplies and contractuai services needed to meet current service levels. Unfortunately many costs particulariy those affected by oil like as asphalt, gasoline and energy, have been escalating at rates far greater than inflation. These spiking costs are reflected in several of the budgeted line items. Finally, cost associated with equipment repfacement have been increasing at a substantial rate above inflation as we escalate our funding to make sure that sufficient funds are avai�able to replace equipment and vehicles when they have reached the end of their useful life. Maintaining the Momentum In past years we have adopted budgets that were simply intended to maintain the status quo, and in some ways that true as it relates to budget before you. But in many ways it is a budget with a goal to maintain and build on the momentum recently established by the City Council through its established goals. Befow are several examples of efforts currently underway or planned, that we believe are essential to continuing success toward achieving the previously listed Strategic goals of the City Council. Continuation of the Police Department POPS Unit For the first half of this year the City has enjoyed a reduction in violent crimes. This has not happened in several years Joint efforts with recreation, non-profits and faith community Bus Hub Neighborhood and Central Business District Initiatives Joint efforts with Brooklyn Park and School districts Brooklyn Bridge Alliance for Youth} Implementation ofthe Rental Strategies Recommendations 3 i Central Business District Streetscape/Trail Improvement E-citizen and video streaming of Council Meetings Neighborhood Maintenance Education Brochures/Foreclosure Preventi�n Information Redevelopment of EDA owned vacant praperties in addition to continuing the activities above we believe it is essential to advance our efforts in the following areas. New Program/Expansions Administrative fines procedure implementation Foreclosures and vacant property remediation and abatement program o Utility shut aff o Inspection and security o Nuisance abatement o Joint program for new homeowner attraction GHMC County of Hennepin implementation of vacant building maintenance ordinance inciuding vacancy registration luvenile crime first time offenders program Crime Free Rental Housing Program Future Issues The following issues deserve recognition and consideration as we adopt the prop�sed 2009 budget. Change in LegislaCion regarding LGA/Levy Limits 4 o The State budget deficit could result in LGA reductions/elimination in future years. The levy fimit law could be modified based on the issues arising from the current law. Falling home values a As housing values fall at a rapid rate the relative tax rate compared to other cities will rise. We could rise to number one. Street reconstruction funding plan o Reconstruction sinking fund transfer may meet the annual $80,000 deficit requirements General building maintenance plan for 2010 and beyond o $270,00� per year required Additional grant funded police costs after 2009 o$120,000 additional funds needed in 2010 and annualty Summary On Monday we will review the City Manager's draft proposed budget. We will be seeking Council/Financial Commission direction regarding the budget objectives and proposed levies. We do not anticipate a review of individual department budgets at this time. Based on your feedback and general direction the budget will be refined and maximum levies will be established. After maximum levies have been established, departmental reviews will proceed during future meetings. Thank you for yaur time and consideration. 5 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7131l2006 2D09 2009 Adual Actual Final YTD Recommended Approved Objed Code Description Amount Amourrt Budget AGual Budget Budget 10100 GENERALFUND 1010o GENERALFUND 4000 REVENUES AND EXPENSES 4001 REVENUES 4050 TAXES 4100 AD VALOREM TAXES 10,418,862- 11,068,015- 11,233,679- 5,455,456- 11,862,125- 11,862,125- 4160 GENERAL SALES AND USE TAXES 738,776- 706,930- 665,000- 280,741- 720,000- 720,000- 4050 TAXES 11,157,639- 11,794,94E 11,898,679- 5,736,197- 12,582,125- 12,582,125- 4199 LICENSES AND PERMITS 42D0 LICENSES 26D,166- 210,621- 279,345- 141,874 231,795- 231,795- 4220 PERMITS 462,467- 462,533- 444,500- 252,661- 499,500. 499,500- 4199 LICENSES AND PERMITS 722,633- 673,155- 723,845- 394,534 731,295 731,295 4300 INTERGOVERNMENTAL REVENUE 4310 FEDERAL REVENUE 3,623- 1,646- 4340 STATE REVENUE 1,186,82& 1,727,634- 1,592,608- 576,796- 1,957,857- 1,957,857- 4370 OTHER GRANTS/AID 78,554- 68,351- 59,400- 34,725- 64,475- 64,475- 4300 INTERGOVERNMENTAL REVENUE 1,269,005- 1,797,630- 1,652,008- 611,521- 2,022,332- 2,022,332- 4399 CHARGES FOR SERVICES 4400 CHARGES FOR SERVICES-GENERAL 40,950- 37,426- 33,125- 16,175- 34,400- 34,400- 4420 CHARGES FOR SERVICES-PUBLIC SA 2D,219- 24,826- 15,600- 18,105- 14,000- 14,000- 4450 CHARGES FOR SERVICES-COMM DEV 1,842- 3,006� 3,000- 4470 CHARGES FOR SERVICES-CARS 310,377- 296,431- 306,229- 185,057- 307,929- 307,929- 4480 CHARGES FOR SERVICES-COMM CTR 312,422- 334,615 339,150- 242,500- 351,650- 351,650- 4399 CHARGES FOR SERVICES 683,968- 693,300- 694,104 463,68o- 710,979- 710,979- 4500 FINES FORFEITS 4508 UNCLAIMED EVIDENCE 895- 1,360- 7,057- 4510 COURT FINES 255,705- 290,063- 248,000- 147,489- 236,000- 236,000- 4500 FINES 8 FORFEITS 256,600- 291,423- 248,000- 154,546- 236,OOo- 236,0�0- 4599 MISCELLANEOUS REVENUE 46D0 MISCELLANEOUS REVENUE 249,029- 303,657- 235,200- 97,352- 195,450- 195,450- 4599 MISCELLANEOUS REVENUE 249,029- 303,657- 235,200- 97,352- 195,450- 195,450- 4900 OTHER FINANCING SOURCES 4915 TRANSFERS IN 20,000- 4921 REFUNDS REIMBURSEMENTS 76,210- 34,80& 47,00Q 31,527- 30,000- 30,OOa 4900 OTHER FINANCING SOURCES 76,210- 34,808- 67,OOa 31,527- 30,000- 30,000. 4001 REVENUES 14,415,082- 15,588,919- 15,518,836- 7,489,358- 16,508,181- 16,508,181- 4000 REVENUES AND EXPENSES 14,415,082- 15,586,919- 15,518,836- 7,489,358- 16,506,181- 16,508,181- 10100 GENERAL FUND 14,415,082- 15,588,919- 15,518,836- 7,489,35& 16,508,181- 16,508,181- 1 'I CITY OF BROOKLYN CENTER Budget Report 2006 2007 2Q08 7l3112008 2009 2009 Adual Adual Final YTD Recommended Approved Objed Code Description Amount Amount Budget Actual Budget Budget 41110 MAYOR COUNCIL 6D01 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 61 DO WAGES AND SALARIES 42,692 43,601 46,971 25,942 47,862 47,862 6120 RETIREMENT CONTRIBUTIONS 4,001 3,648 5,626 2,170 3,830 3,830 6150 V170RKER'S COMPENSATION 173 77 267 83 9$ 98 6099 PERSONALSERVICES 46,866 47,326 52,864 28,195 51,790 51,790 6199 SUPPLIES 6200 OFFICE SUPPLIES 242 100 6210 OPERATING SUPPLIES 378 596 500 5D0 500 6240 SMALL TOOLS MINOR EQUIPMENT 1,024 6199 SUPPLIES 378 1,862 600 500 500 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 48,098 26,642 36,800 32,100 36,SOD 36,800 6330 TRANSPORTATION 5 100 100 100 6350 PRINTING AND DUPLICATING 258 172 150 150 150 6430 MISCELLANEOUS 42,785 44,760 43,786 22,996 44,451 44,451 6440 OTHER EXPENSES 152 6299 OTHER CHARGES SERVICES 91,141 71,732 80,636 55,095 81,501 61,501 6001 EXPEND�TURES/EXPENSES 138,384 120,919 134,300 83,290 133,791 133,791 �1110 MAYOR COUNCIL 138,384 120,919 134,300 63,290 133,791 133,791 i 2 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7J31/2008 2009 2D09 Actual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Adual Budget Budget 41320 CITY MANAGER 6001 EXPENDITURESIEXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 120,696 183,646 2D0,502 115,340 210,760 210,76U 6110 OTHER PAYMENTS-NON INSURANCE 2,517 2,311 6120 RETIREMENT CONTRIBUTIONS 16,298 25,125 28,372 16,556 29,138 29,138 6130 INSURANCE BENEFITS 11,192 17,082 18,100 10,068 20,424 20,424 6150 WORKER'S COMPENSATION 725 1,220 1,484 989 1,517 1,517 6099 PERSONAL SERVICES 151,426 229,384 248,458 142,953 261,639 261,839 6199 SUPPLIES 6200 OFFICE SUPPLIES 343 487 800 97 5D0 500 6210 OPERATING SUPPLIES 19 500 139 500 500 6240 SMALL TOOLS MINOR EQUIPMENT 1,921 1,836 6199 SUPPLIES 2,283 2,323 1,300 236 1,000 1,000 6299 OTHER CHARGES SERVICES 6320 COMMUNICATIONS 292 725 775 330 775 775 6330 TRANSPORTATION 1,157 118 1,2D0 500 500 6340 ADVERTISING 661 6430 MISCELLANEOUS 4,797 7,186 6,200 4,762 8,000 8,OD0 6299 OTHER CHARGES SERVICES 6,246 8,689 8,175 5,092 9,275 9,275 .6500 CAPITAL OUTLAY 6001 EXPENDITURES/EXPENSES 159,956 240,397 257,933 148,282 272,114 272,114 41320 CITY MANAGER 159,956 240,397 257,933 148,282 272,114 272,114 3 CITY OF BROOKLYN CENTER Budget Report 20�6 2007 2008 7131/2008 2009 2009 Actual Actual Finai YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 41410 ELECTIONS 6D01 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 39,570 43,658 45,310 18,996 45,814 45,814 6110 OTHER PAYMENTS-NON INSURANCE 1,480 6120 RETIREMENT CONTRIBUTIONS 5,667 6,204 6,412 2,611 6,596 6,596 6130 INSURANCE BENEFITS 8,040 8,597 9,050 3,004 10,212 10,212 6150 WORKER'S COMPENSATtON 236 290 335 145 330 330 6099 PERSONAL SERVICES 54,992 58,749 61,107 24,755 62,952 62,952 6199 SUPPLIES 6210 OPERATING SUPPLIES 846 1,000 1,000 1,000 6240 SMALL TOOLS 8� MINOR EQUIPMENT 2,000 1,607 6199 SUPPLIES 846 3,OOD 1,607 1,000 1;000 6299 OTHER CHARGES SERVICES 6320 COMMUNfCATIONS 667 197 700 700 700 633D TRANSPORTATION 299 10 450 51 500 500 6340 ADVERTISING 186 1,023 400 29 400 400 635D PRINTING AND DUPLICATING 1,481 2,500 431 2,500 2,500 6400 REPAIR MAINT SERVICES 1,152 2,468 2,496 2,468 2,496 2,496 6410 RENTALS 1,098 1,150 1,300 1,300 6430 MISCELLANEOUS 302 35 300 160 1,050 1,050 6440 OTHER EXPENSES 20,149 27,040 10,000 10,000 6299 OTHER CHARGES SERVICES 25,334 3,733 35,036 3,138 18,946 18,946 6500 CAPITAL OUTLAY 6001 EXPENDITURES/EXPENSES 81,172 62,482 99,143 29,500 82,898 82,898 41410 ELECTIOfVS 81,172 62,482 99,143 29,500 82,898 82,898 s 4 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7/31l2008 2009 2009 Adual Adual Fnal YTD Recommended Approved Object Code Description Amount Amount Budget Adua� Budget Budget 41430 CITY CLERK 6001 EXPENDITURES/EXPENSES 6099 PEF2SONAL SERVICES 6100 WAGES AND SALARIES 62,046 64,170 102,424 56,477 1D6,041 106,041 6110 OTHER PAYMENTS-NON INSURANCE 2,614 887 6120 RETIREMENT CONTRIBUTIONS 8,930 9,247 14,493 8,367 15,270 15,270 6130 INSURANCE BENEFITS 8,040 8,820 18,100 7,953 20,424 20,424 6150 WORKER'S COMPENSAT�ON 372 427 758 530 763 763 6099 PERSONAL SERVICES 82,002 83,551 135,775 73,327 142,498 142,498 6199 SUPPLIES 6200 OFFICE SUPPLIES 44 150 47 150 150 6210 OPERATING SUPPLIES 120 13 150 5 1,150 1,150 6240 SMALL TOOLS MINOR EQUIPMENT 1,030 2,5D0 2,500 6199 SUPPLIES 120 1,086 300 52 3,800 3,800 6299 OTHER CHARGES SERVICES 6330 TRANSPORTATION 51 64 150 171 200 200 6340 ADVERTISING 6,517 3,028 6,D00 3,135 6,000 6,000 6350 PRINTING AND DUPLICATING 185 189 200 189 200 200 6430 MISCELLANEOUS 1,551 1,315 1,250 790 1,350 1,350 6299 OTHER CHARGES SERVICES 8,305 4,596 7,600 4,285 7,750 7,750 6500 CAPITAL OUTLAY 6D01 EXPENDITURES/EXPENSES 9D,426 89,233 143,675 77,664 154,048 154,048 41430 CITY CLERK 90,426 89,233 143,675 77,664 154,048 154,048 5 CITY OF BROOK�YN CENTER Budget Report 2006 2007 2008 7/31/2008 2009 2009 Actual Actual Final YTD Recommended Approved Objed Code t Description Amount Amount Budget AGual Budget Budget 41520 FINANCE 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SA�ARIES 339,033 346,248 349,114 183,946 362,923 362,923 6110 OTHER PAYMENTS-NON INSURANCE 5,060 3,264 6120 RETIREMENT CONTRIBUTIONS 46,462 48,062 49,400 26,103 52,486 52,486 613U INSURANCE BENEFITS 44,351 47,623 45,250 23,058 51,060 51,06U 6150 WORKER'S COMPENSATION 2,034 2,299 2,561 1,645 2,627 2,627 6099 PERSONAL SERVICES 436,940 447,495 446,325 234,751 469,096 469,096 6199 SUPPLIES 6200 OFFICE SUPPLIES 915 1,654 1,350 423 1,625 1,625 6210 OPERATING SUPPLIES 136 979 500 113 500 500 6240 SMALL TOOLS MINOR EQUIPMENT 1,043 2,390 2,200 2,297 2,000 2,000 6199 SUPPLIES 2,094 5,023 4,050 2,833 4,125 4,125 6299 OTHER CHARGES SERVICES 630� PROFESSIONAL SERVICES 64 1,829 3,300 2,034 11,860 11,860 6330 TRANSPORTATION 288 422 400 30 520 520 6340 ADVERTISING 1,338 750 750 6350 PRINTWG AND DUPLICATING 2,271 3,376 3,200 599 3,500 3,500 6400 REPAIR MAINT SERVICES 315 300 140 300 300 6420 IS SERVICESILICENSES/FEES 211 6430 MISCELLANEOUS 2,099 3,105 5,600 1,305 4,500 4,500 6299 OTHER CHARGES 8 SERVICES 4,932 9,048 12,800 5,447 21,430 21,430 6500 CAPITAL OUTLAY 6001 EXPENDITURES/EXPENSES 443,966 461,566 463,175 243,031 494,651 494,651 41520 FINANCE 443,966 461,566 463,175 243,031 494,651 494,651 6 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7/31/20D8 2009 2D09 Adual Adual Finai YTD Recommended Approved Object Code Description Amount Amount Budget Adual Budget Budget 41550 ASSESSING 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 187,584 195,018 200,094 110,821 206,097 206,097 6110 OTHERPAYMENTS-NONINSURANCE 2,273 1,256 6120 RETIREMENT CONTRIBUTIONS 26,714 28,410 28,313 16,332 29,679 29,679 6130 INSURANCE BENEFITS 12,458 16,723 27,150 8,76D 30,636 30,636 6150 WORKER'S COMPENSATION 2,046 779 2,661 661 865 865 6099 PERSONAL SERVICES 231,076 242,186 258,218 136,574 267,277 267,277 6199 SUPPLIES 6200 OFFICE SUPPLIES 1,615 1,774 1,675 1,877 1,900 1,900 6210 OPERATING SUPPLIES 381 344 600 123 650 650 6240 SMALL TOOLS MINOR EQUIPMENT 1,888 2,30D 1,759 100 100 6199 SUPPLIES 3,884 2,116 4,575 3,759 2,650 2,650 6299 OTHER CHARGES SERVICES 6320 COMMUNICATIONS 5,039 4,885 5,750 3,876 6,10D 6,100 6330 TRANSPORTATION 517 557 500 27 500 5�0 6350 PRINTINGANDDUPUCATING 1,325 847 1,000 1,077 1,100 1,100 6420 IS SERVICES/LICENSESlFEES 24,895 25,292 26,774 13,950 25,735 25,735 6430 MISCELLANEOUS 1,670 3,099 3,200 1,616 3,200 3,2�0 6460 CENTRAL GAR,4GE CHARGES 5,636 6,115 6J71 3,768 6,053 6,053 6299 OTHER CHARGES SERVICES 39,481 40,795 43,995 24,314 42,688 42,688 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 600 6D0 600 650D CAPITAL OUTLAY 600 600 600 6001 EXPENDITURES/EXPENSES 274,441 285,099 3D7,388 164,647 313,215 313,215 41550 ASSESSING 274,441 285,099 307,388 164,&47 313,215 313,215 7 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7(31I20D8 2009 2009 Actual Actual Final YTD Recommended Approved Object Code Description Amount AmouM Budget Adual Budget Budget 41610 LEGAL 6001 EXPENDITURES/EXPENSES 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 321,332 373,757 325,000 230,563 375,000 375,000 6299 OTHER CHARGES SERVICES 321,332 373,757 325,000 230,563 375,D00 375,000 6D01 EXPENDITURES/EXPENSES 321,332 373,757 325,000 230,563 375,000 375,000 41610 LEGAL 321,332 373,757 325,000 230,563 375,000 375,000 I g CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7/3112008 2009 2009 Actual Adual Final YTD Recommended Approved Object Code Descrip6on Amount Amount Budget Actual Budget 8udget 41810 HUMAN RESOURCES 6001 EXPENDITURESlEXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 155,222 112,748 179,018 97,267 185,622 185,622 6110 OTHER PAYMENTS-NON INSURANCE 2,922- 787 6120 RETIREMENT CONTRIBUTIONS 20,922 15,476 25,331 13,789 26,729 26,729 6130 INSURANCE BENEFITS 12,889 10,990 27,150 12,987 30,636 30,636 6150 WORKER'S COMPENSATION 932 750 1,325 837 1,337 1,337 6099 PERSONAL SERVICES 187,043 140,751 232,824 124,881 244,324 244,324 6199 SUPPLIES 6210 OPERATING SUPPLIES 1,553 603 1,900 269 3,000 3,000 6240 SMALL TOOLS MINOR EQUIPMENT 1,676 1,OOD 1,000 6199 SUPPLIES 1,553 2,279 1,900 269 4,000 4,000 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 4,128 19,462 26,500 14,985 27,200 27,200 6330 TRANSPORTATION 134 50 400 34 400 400 6340 ADVERTISWG 821 419 6350 PRINTINGANDDUPLICATING 1,442 1,500 1 ,000 1,000 6400 REPAIR MAINT SERVICES 211 6430 MISCELLANEOUS 5,491 1,705 4,500 1,155 3,500 3,500 644� OTHER EXPENSES Z9 6299 OTHER CHARGES SERVICES 9,993 23,480 32,900 16,593 32,100 32,100 6500 CAPITAL OUTLAY 6001 EXPENDITURESlEXPENSES 198,589 166,510 267,624 141,743 280,424 280,424 41810 HUMAN RESOURCES 198,589 166,510 267,624 141,743 280,424 280,424 I 9 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7i31/20D8 2009 2009 Actual Adual Final YTD Recommended Approved Objed Code Descrip6on Amount Amount Budget AGual Budget Budget 41910 PLANNING AND ZONING 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 61D0 WAGESANDSALARIES 109,307 113,702 116,714 64,774 118,934 118,934 6110 OTHER PAYMENTS-NON INSURANCE 1,562 2,213 6120 RETIREMENT CONTRIBUTIONS 15,587 16,557 16,515 9,477 17,126 17,126 6130 INSURANCE BENEFITS 8,305 14,395 18,100 7,955 20,424 20,424 6150 WORKER'S COMPENSATION 654 752 854 585 856 856 6099 PERSONAL SERVICES 135,415 147,619 152,183 82,791 157,340 157,340 6199 SUPPUES 6210 OPERATING SUPPLIES 1 5 29 150 8 6240 SMALL TOOLS MINOR EQUIPMENT 245 1,100 59 6199 SUPPLIES 260 29 1,250 67 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 1,616 42,350 12,585 6330 TRANSPORTATION 250 250 6340 ADVERTISING 247 438 250 193 500 500 6350 PRINTING AND DUPLICATING 35 20D 200 6430 MISCELLANEOUS 1,827 1,957 1,940 1,057 1,940 1,940 6299 OTHER CHARGES SERVICES 2,108 4,011 44,540 13,835 2,890 2,690 •6001 EXPENDITURES/EXPENSES 137,784 151,658 197,973 96,692 160,230 160,230 41910 PLANNING AND ZONING 137,784 151,658 197,973 96,692 160,230 160,230 i i 10 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7/31/20D8 2009 2009 Adual Adual Final YTD Recommended Approved Object Code Description Amount Amourrt Budget Adual Budget Budget 41920 INFORMATION TECHNOLOGY 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 139,577 146,935 151,5fi5 63,969 157,870 157,870 6110 OTHER PAYMENTS-NON INSURANCE 3,771 1,851 6120 RETIREMENT CONTRIBUTIONS 18,340 19,712 21,446 11,498 22,734 22,734 6130 INSURANCE BENEFITS 16,079 17,644 18,100 10,064 20,424 20,424 6150 WORKER'S COMPENSATION 838 977 1,704 758 1,137 1,137 6099 PERSONAL SERVICES 178,605 187,119 192,815 106,289 2D2,165 202,165 6199 SUPPLIES 6210 OPERATING SUPPLIES 9,131 6,646 11,000 4,515 5,000 S,OOD 6240 SMALL TOOLS 8 MINOR EQUIPMENT 4,133 7,000 2,531 6199 SUPPLIES 9,131 10,778 18,000 7,046 S,D00 5,000 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 2,133 2,133 3,ODU 3,000 6320 COMMUNICATIONS 1,820 578 975 328 1,100 1,100 6330 TRANSPORTATION 801 693 850 174 900 900 64D0 REPAIR 8 MAINT SERVICES 12,116 5,354 11,000 1,415 10,000 10,000 6420 IS SERVICES/LICENSES/FEES 117,633 135,051 142,D27 77,D19 134,333 134,333 6430 MISCELLANEOUS 5,619 7,717 8,100 64 8,100 8,100 6299 OTHER CHARGES SERVICES 137,988 151,526 162,952 81,134 157,433 157,433 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 1,200 1,200 6500 CAPITA� OUTLAY 1,200 1,200 6001 EXPENDITURES/EXPENSES 325,724 349,424 373,767 194,469 365,798 365,798 4192D INFORMATION TECHNOLOGY 325,724 349,424 373,767 194,469 365,798 365,798 i 11 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7/31/2008 2009 2009 Actual Adual Final YTD Recommended Approved Objed Code Description Amount Amount Budget Actual Budget Budget 41940 GENER,4L GOVT BLDGS AND PLANT 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 195,535 179,674 208,814 117,275 21�,694 210,694 6110 OTHER PAYMENTS-NON INSURANCE 6,280 1,435 6120 RETIREMENT CONTRIBUTIONS 26,770 24,739 29,547 16,614 30,338 30,338 6130 INSURANCE BENEFITS 25,428 28,782 36,200 15,908 40,848 40,848 6150 WORKER'S COMPENSATION 8,922 7,580 11,953 5,764 9,944 9,944 6099 PERSONAL SERVICES 262,935 242,209 286,514 155,561 291,824 291,824 6199 SUPPL�ES 6200 OFFICESUPPLIES �1 z4 6210 OPERATING SUPPLIES 29,699 41,995 27,900 26,403 3D,400 30,400 6220 REPAIR 8 MAINT SUPPLIES 1,392 875 4,000 732 3,5�0 3,500 6230 REPAIR 8 MAINT SUPPLIES-OTHER 28,717 26,215 22,500 13,633 23,000 23,000 6240 SMALL TOOLS 8� MINOR EQUIPMENT 2,636 2,51 B 4,950 2,667 2,500 2,500 6199 SUPPLIES 62,455 71,628 59,350 43,636 59,400 59,400 6299 OTHER CHARGES SERVICES 630D PROFESSIONAL SERVICES 261 6320 COMMUNICATIONS 1,186 986 1,000 489 1,100 1,100 6330 TRANSPORTATION 205 45 6380 UTILITY SERVICES 275,221 296,454 258,100 211,657 282,450 282,450 6400 REPAIR MAINT SERVICES 84,725 81,897 77,500 61,854 85,000 85,000 6420 IS SERVICES/LICENSESlFEES 9 666 1,750 346 1,200 1,200 6430 MISCELLANEOUS 445 223 750 750 750 6440 OTHER EXPENSES 10,781 19,495 15,300 15,860 17,700 17,700 6460 CENTRAL GARAGE CHARGES 5,204 5,794 6,121 3,538 7,965 7,965 6299 OTHER CHARGES SERVICES 377,832 407,719 360,521 293,790 396,165 396,165 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 9,680 112,283 33,800 91,94'1 20,250 20,250 6500 CAPITAL OUTLAY 9,680 112,283 33,800 11,941 20,250 20,250 6001 EXPENDITURES/EXPENSES 712,902 833,B39 740,185 504,928 767,639 767,639 41940 GENERAL GOVT BLDGS AND PLANT 712,902 833,839 740,185 504,928 767,639 767,639 12 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7/31/2008 2009 2D09 Actual Adual Final YTD Recommended Approved Object Code Description Amount Amourrt Budget Adual Budget Budget 41950 GENERAL GOVT FAGGRDS MAINT 6001 EXPENDITURESIEXPENSES 6099 PERSONAL SERVICES 6199 SUPPLIES 6299 OTHER CHARGES 8� SERVICES 6500 CAPITAL OUTLAY 13 I CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7I31I2008 2009 2009 Adual Adual Final YTD Recommended Approved ObjeG Code Description Amount Amount 8udget Actual Budget Budget 42110 POLICE-ADMINISTRATION 6001 EXPENDITURESlEXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 211,243 188,987 152,517 84,530 157,916 157,916 6110 OTHER PAYMENTS-NON INSURANCE 10,496 1,566 6120 RETIREMENT CONTRIBUTIONS 23,944 24,147 21,855 11,321 24,040 24,040 6130 (NSURANCE BENEFITS 18,257 23,213 18,1D0 7,797 20,424 20,424 6150 WORKER'S COMPENSATION 6,873 4,334 6,253 2,778 4,734 4,734 6099 PERSONAL SERVICES 270,813 242,246 198,725 106,426 2D7,114 207,114 6199 SUPPLIES 6200 OFFICE SUPPLIES 154 6210 OPERATING SUPPLIES 1,307 1,250 1,455 664 1,455 1,455 6240 SMALL TOOLS MINOR EQUIPMENT 87 2,70D 2,078 6199 SUPPL�ES 1,549 1,250 4,155 2,762 1,455 1,455 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 1,289 8,810 6,200 6,039 6,200 6,200 6320 COMMUNICATIONS 1,223 364 276 152 300 300 6330 TRANSPORTATION 208 70 100 17 100 100 6340 ADVERTISING 1,024 5,673 3,000 1,133 5,000 5,000 6350 PRINTING AND DUPLICATING 937 6410 RENTALS 5,978 2,635 5,500 3,021 5,500 5,500 6420 IS SERVICESILICENSESIFEES 211 6430 MISCELLANEOUS 36,947 32,068 33,070 17,999 33,135 33,135 6440 OTHER EXPENSES 1,980 1,540 1,890 1,080 1,890 1,890 6299 OTHER CHARGES SERVICES 49,797 51,181 50,036 29,440 52,125 52,125 6D01 EXPENDITURESlEXPENSES 322,159 294,677 252,916 138,628 260,694 260,694 42110 POLICE-ADMINISTRATION 322,159 294,677 252,916 138,628 260,694 260,694 I 14 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2006 7/31/2008 2009 2009 Actuai Actual Final YTD Recommended App�oved Object Code Description Amount Amount Budget Adual Budget Budget 42120 POLICE-INVESTIGATION 6001 EXPENDITURESIEXPENSES 6099 PERSONAL SERVICES 61 DO WAGES AND SALARIES 50b,011 643,588 558,662 312,018 574,864 574,864 6110 OTHER PAYMENTS-NON INSURANCE 11,085 8,977 6120 RETIREMENT CONTRIBUTIONS 59,243 82,194 80,447 43,153 89,392 89,392 6130 INSURANCE BENEFITS 50,006 66,252 63,350 31,798 71,484 71,484 615D WORKER'S COMPENSATION 19,655 22,339 21,163 12,487 22,419 22,419 6099 PERSONAL SERVICES 646,000 623,351 723,622 399,456 758,159 758,159 6199 SUPPLIES 6200 OFFICE SUPPLIES 136 6210 OPERATING SUPPIIES 6,815 5,416 7,915 4,287 7,915 7,915 6240 SMALL TOOLS MINOR EQUIPMENT 5,544 2,000 1,491 6199 SUPPLIES 6,951 10,961 9,915 5,776 7,915 7,915 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 1,826 3,485 2,172 2,342 2,800 2,800 6320 COMMUNICATIONS 5,187 3,039 1,932 1,137 1,932 1,932 6330 TRANSPORTATION 4,382 20 75 75 75 6350 PRINTING AND DUPLICATING 51 6420 IS SERVICES/LICENSES/FEES 14z 6430 MISCELLANEOUS 598 371 598 726 601 601 6440 OTHER EXPENSES 10,675 14,394 14,017 12,517 14,017 14,017 6299 OTNER CHARGES SERVICES 22,718 21,450 18,794 16,722 19,425 19,425 6500 CAPITAL OUTLAY 6001 EXPENDITURES/EXPENSES 675,669 855,762 752,331 421,956 785,499 785,499 42120 POLICE-IIVVESTIGATION 675,669 855,762 752,331 421,956 785,499 785,499 15 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2006 7l31/2008 2�09 2D09 Aduai Adual Final YTD Recommended Approved Object Code Description Amounf Amount Budget Actual Budget Budget 42123 POLICE-PATROL 6001 EXPENDITURES(EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 2,327,013 2,425,178 2,698,043 1,443,081 2,873,843 2,873,843 6110 OTHER PAYMENTS-NON INSURANCE 43,566 30,271 6120 RETIREMENT CONTRIBUTIONS 276,673 314,415 383,310 204,075 444,821 444,821 6130 INSURANCE BENEFITS 270,186 289,924 334,850 166,116 378,944 378,944 6150 WORKER'S COMPENSATION 87,805 82,084 110,505 56,463 107,731 107,731 6099 PERSONAL SERVICES 3,005,243 3,141,872 3,526,708 1,869,735 3,805,339 3,805,339 6199 SUPPUES 6200 OFFICE SUPPLIES 1,034 616 1,045 436 1,045 1,045 6210 OPERATING SUPPLIES 53,861 48,861 54,422 34,052 54,422 54,422 6240 SMALL TOOLS MINOR EQUIPMENT 23,765 1,764 17,400 14,217 1�,100 10,100 6199 SUPPLIES 76,660 51,262 72,867 48;706 65,567 65,567 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 6,903 465 1,475 36 10,975 10,975 6320 COMMUNICATIONS 36,706 40,884 45,596 19,832 48,134 48,134 6330 TRANSPORTATION 187 125 50 49 50 50 6340 ADVERTISING 2,518 6350 PRINTING AND DUPLICATING 7,873 6400 REPAIR 8 MAINT SERVICES 26,608 3,951 7,000 3,161 7,000 7,000 6410 RENTALS 48 1,344 1,600 744 1,600 1,600 6420 IS SERVICES/LICENSES/FEES 13,273 5,772 5,879 2,940 6,036 6,036 6430 MISCELLANEOUS 190 886 172 96 193 193 6440 OTHER EXPENSES 133,558 27,007 22,700 13,805 22,700 22,700 6460 CENTRAL GARAGE CHARGES 339,947 362,186 339,383 231,643 409,175 409,175 6299 OTHER CHARGES SERVICES 569,811 442,620 423,855 272,306 505,863 505,863 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 7,20D 6500 CAPITAL OUTLAY 7,200 6D01 EXPENDITURES/EXPENSES 3,66D,913 3,635,754 4,023,430 2,190,747 4,376,769 4,376,769 42123 POLICE-PATROL 3,660,913 3,635,754 4,023,430 2,190,747 4,376,769 4,376,769 16 CtTY OF BROOKLYN CENTER Budget Report 20�fi 2007 2008 7/31/2008 2D09 2009 Adual Actual Final YTD Recommended Approved Objed Code Description Amount Amount Budget Actual Budget Budget 42151 POLICE-SUPPORT SERVICES 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 500,889 469,156 513,008 278,307 530,170 530,170 6110 OTHER PAYMENTS-NON WSURANCE 7,241 1,557 6120 RETIREMENT CONTRIBUTIONS 69,367 65,963 72,591 39,809 76,345 76,345 613D INSURANCE BENEFITS 77,087 75,263 81,450 37,662 91,908 91,906 6140 UNEMPLOYMENT COMPENSATION 11,698 3,125 6150 WORKER'S COMPENSATION 3,245 2,987 5,376 2,379 3,683 3,683 6099 PERSONAL SERVICES 669,526 618,051 672,425 358,158 702,106 702,106 6199 SUPPLIES 6200 OFFICE SUPPLIES 3,093 5,723 8,257 4,867 8,257 8,257 6210 OPERATING SUPPLIES 7,956 5,652 6,500 2,734 6,500 6,500 6240 SMALL TOOLS MINOR EQUIPMENT 2,392 6,324 3,300 2,496 3,200 3,200 6199 SUPPLIES 13,441 17,699 18,057 10,097 17,957 17,957 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 71,033 18,152 7,360 1,558 3,000 3,000 6320 COMMUNICATIONS 29,576 18,311 21,352 7,200 17,152 17,152 6330 TRANSPORTATION 27 150 6 150 150 6340 ADVERTISING 1,027 102 1,730 6350 PRINTING AND DUPLICATING 2,114 7,148 7,850 4,877 7,850 7,850 6400 REPAIR MAINT SERVICES 23,294 9,706 11,660 9,560 21,660 21,660 6410 RENTALS 1,894 3,819 5,500 2,371 5,500 5,500 6420 IS SERVICES/LICENSES/FEES 89,427 77,435 77,895 40,238 79,761 79,761 6430 MISCELLANEOUS 50 50 50 50 8D 80 6440 OTHER EXPENSES 891 82,144 141,365 30,507 101,365 101,365 6299 OTHER CHARGES SERVICES 219,306 216,893 273,182 98,097 236,518 236,518 6500 CAPITAL OUTLAY 6501 CAPlTAL OUTLAY 4,636 14,000 14,000 6500 CAPITAL OUTLAY 4,636 14,D00 14,000 6001 EXPENDITURES/EXPENSES 902,274 857,279 963,664 466,352 970,581 970,581 42151 POLICE-SUPPORT SERVICES 902,274 857,279 963,664 466,352 970,581 970,581 17 CITY OF BROOKLYN CENTER Budget Report 2006 20�7 2008 7/3112008 2009 2009 Adual Adual Final YTD Recommended Approved Object Code Description Amount Amount Budget Adual Budget Budget 42170 POLICE-STATIONS AND BLDGS 6D01 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 37,429 35,032 35,731 21,403 37,015 37,015 6110 OTHER PAYMENTS-NON INSURANCE 188 377 6120 RETIREMENT CONTRIBUTIONS 5,151 5,127 5,056 3,138 5,331 5,331 6130 INSURANCE BENEFITS 8,085 8,805 9,050 5,005 10,212 10,212 6150 WORKER'S COMPENSATION 1,624 1,472 1,623 1,026 1,747 1,747 6099 PERSONAL SERVICES 52,476 50,813 51,460 30,571 54,305 54,3D5 6199 SUPPLIES 6210 OPERATING SUPPLIES 9,061 7,215 7,600 2,314 7,600 7,600 6230 REPAIR MAINT SUPPLIES-OTHER 5,763 4,528 5,500 2,458 5,500 5,500 6240 SMALL TOOLS 8� MINOR EQUIPMENT 844 1,744 1,000 1,000 1,000 6199 SUPPLIES 15,688 13,486 14,100 4,771 14,100 14,100 6299 OTHER CHARGES SERVICES 6380 UTILITY SERVICES 92,397 104,146 83,100 65,051 98,900 98,900 64D0 REPAIR MAINT SERVICES 40,176 26,639 25,5D0 14,128 28,500 28,500 6440 OTHER EXPENSES 540 2,590 600 1,648 1,000 1,000 6299 OTHER CHARGES SERVICES 133,113 133,375 109,200 80,826 128,400 128,4�0 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 11,507 1,933 5,000 3,000 3,000 6500 CAPITAL OUTLAY 71,507 1,933 5,000 3,000 3,000 6D01 EXPENDITURES/EXPENSES 212,785 199,607 179,760 116,168 199,805 199,805 42T70 POLICE-STA7iONS AND BLDGS 212,785 199,607 179,760 116,168 199,805 199,805 i �g CITY OF BROOKLYN CENTER Budget Report 2006 2007 20�8 7/3'I/2008 2009 2D09 Adual AGual Final YTD Recommended Approved Objed Code Description Amount Amount Budget Actual Budget Budget 42210 FIRE 6001 EXPENDITURESIEXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 309,354 312,781 329,676 163,038 338,507 338,507 6110 OTHER PAYMENTS-NON INSURANCE 168 576 6120 RETIREMENT CONTRIBUTIONS 186,023 166,274 186,118 17,557 173,370 173,370 6130 INSURANCE BENEFITS 16,669 17,514 9,050 10,406 10,212 10,212 614D UNEMPLOYMENT COMPENSATION 143 6150 WORKER'S COMPENSATION 21,147 24,508 26,719 20,464 26,870 26,870 6099 PERSONAL SERVICES 533,361 521,653 551,563 211,607 548,959 548,959 6199 SUPPLIES 6200 OFFICE SUPPLIES 5,561 5,158 9,800 1,015 10,200 10,200 6210 OPERATING SUPPLIES 35,761 41,425 44,600 16,438 46,100 46,100 6240 SMALL TOOLS 8 MINOR EQUIPMENT 15,510 34,465 31,200 12,327 31,300 31,300 6199 SUPPLIES 56,831 81,048 85,600 29,780 67,600 87,600 6299 OTHER CHARGES 8 SERVICES 6300 PROFESSIONAL SERVICES 5,979 6,584 8,500 596 8,500 8,500 6320 COMMUNICATIONS 25,352 22,688 25,540 11,992 39,720 39,720 6330 TRANSPORTATION 366 329 400 500 500 6340 ADVERTISING 332 1,571 600 600 600 6350 PRINTING AND DUPLICATING 520 1,158 1,000 590 1,100 1,100 6380 UTILITY SERVICES 48,705 46,529 56,230 35,145 66,850 66,850 6400 REPAIR MAINT SERVICES 1,069 2,649 2,000 1,971 2,000 2,000 6420 IS SERVICESlLICENSES/FEES 1,630 1,335 2,000 856 2,200 2,200 6430 MISCELLANEOUS 16,099 14,771 16,100 7,806 17,100 17,100 6440 OTHER EXPENSES 2,541 2,164 2,000 672 2,000 2,000 6460 CENTRAL GARAGE CHARGES 166,792 167,533 163,942 79,194 193,874 193,874 6299 OTHER CHARGES SERVICES 269,385 269,311 278,312 138,822 334,444 334,444 6500 CAPITAL OUTLAY 6001 EXPENDITURES/EXPENSES 659,577 872,011 915,475 360,209 971,003 971,003 42210 FIRE 859,577 872,011 915,475 380,209 971,D03 971,003 19 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7/31/20D8 2009 2009 Rdual Adual Final YTD Recomme�ded Approved Object Code Description Amount Amount Budget Actual Budget Budget 42410 BUILDING INSPECTIONS 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 209,225 201,571 229,058 144,222 228,496 228,496 6110 OTHER PAYMENTS-NON INSURANCE 586 846 6120 RETIREMENT CONTRIBUTIONS 28,393 28,504 32,412 20,318 32,904 32,904 6130 INSURANCE BENEFITS 26,265 29,999 36,200 20,498 40,848 40,848 6140 UNEMPLOYMENT COMPENSATION 13,546 6150 WORKER'S COMPENSATION 2,093 882 2,657 887 1,089 1.089 6099 PERSONAL SERVICES 266,562 275,348 3D0,327 185,925 303,337 303,337 6199 SUPPUES 6200 OFFICE SUPPLIES 273 686 800 480 200 200 6210 OPERATING SUPPLIES 470 691 2,000 315 800 800 6240 SMALL TOO�S MINOR EQUIPMENT 5,911 1,030 6199 SUPPLIES 6,654 2,407 2,8D0 795 1,000 1,000 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 34,323 49,860 20,000 15,716 42,OOD 42,000 6320 COMMUNICATIONS 3,055 2,787 2,450 1,151 4,920 4,920 6330 TRANSPORTATION 24 52 100 41 100 100 6340 ADVERTISING 961 1,933 6350 PRINTINGAND DUPLICATING 1,110 749 200 179 400 400 6420 IS SERVICES/LICENSES/FEES 23,807 24,948 27,091 13,538 29,540 29,540 6430 MISCELLANEOUS 2,737 2,325 5,375 1,625 3,675 3,675 6440 OTHER EXPENSES �ZQ 6460 CENTRAL GARAGE CHARGES 11,029 13,380 25,497 8,881 21,229 21,229 6299 OTHER CHARGES SERVICES 77,045 96,034 80,713 41,251 1D1,864 101,864 6500 CAPITAL OUTLAY 6001 EXPENDITURES/EXPENSES 350,261 373,790 383,840 227,971 406,201 406,201 42410 BUILDING INSPECTIONS 350,261 373,790 383,840 227,971 406,201 406,201 2� CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7I31I2008 2009 2009 Actual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budgei Budget 42411 CODE ENFORCEMENT 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 47,864 107,493 32,408 110,791 110,791 6110 OTHER PAYMENTS-NON INSURANCE 15 6120 RETIREMENT CONTRIBUTIONS 5,798 15,210 4,569 15,522 15,522 6130 INSURANCE BENEFITS 2,379 18,100 5,072 20,424 20,424 6150 WORKER'S COMPENSATION 185 1,247 185 466 466 6D99 PERSONAL SERVICES 56,242 142,050 42,233 147,203 147,203 6199 SUPPLIES 62D0 OFFICE SUPPLIES 103 200 119 300 300 6210 OPERATING SUPPLIES 4,412 500 99 500 500 6240 SMALL TOOLS MINOR EQU�PMENT 3,234 50 50 50 6199 SUPPLIES 7,749 750 218 850 850 6299 OTHER CHARGES SERVICES 6320 COMMUNICATIONS 677 1,505 716 2,640 2,640 6340 ADVERTISING 373 6350 PRINTING AND DUPLICATING 733 1,500 491 1,500 1,500 6420 IS SERVICESILICENSES/FEES 800 800 6430 MISCELLANEOUS 1,700 230 1,700 1,700 6440 OTHER EXPENSES 1,842 125,000 125,000 6460 CENTRAL GARAGE CHARGES 1,900 2,201 6,534 6,534 6299 OTHER CHARGES SERVICES 1,783 6,605 5,480 138,174 138,174 6�01 EXPENDITURESIEXPENSES 65,773 149,405 47,931 286,227 266,227 42411 CODE ENFORCEMENT 65,773 149,405 47,931 286,227 286,227 i 21 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7131/20D8 2D09 2009 Actual Actual Final YTD Recommended Approved Object Code DescripGon Amourrt AmouM Budget Actual Budget Budget 42510 EMERGENCY PREPAREDNESS 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 40,419 42,392 42,946 24,816 48,828 48,828 6120 RETIREMENT CONTRIBUTIONS 5,701 6,109 6,076 3,613 7,031 7,031 6130 INSURANCE BENEFITS 9,050 10,212 10,212 6150 WORKER'S COMPENSATION 260 282 318 224 352 352 6099 PERSONAL SERVICES 46,380 48,782 58,390 28,653 66,423 66,423 6199 SUPPLIES 6200 OFFtCE SUPPLIES 890 441 1,400 1,000 1,000 6210 OPERATING SUPPLIES 1,120 53 9,OOD 164 700 700 6240 SMALL TOOLS MINOR EQUIPMENT 20,D00 18,467 20,000 20,000 6199 SUPPLIES 2,010 494 22,400 18,630 21,700 21,700 6299 OTHER CHARGES SERVICES 6320 COMMUNICATIONS ��8�2 6360 UTILITY SERVICES 325 300 675 152 350 350 6400 REPAIR 8 MAINT SERVICES 4,898 1,746 3,000 1,822 2,600 2,600 6430 MISCELLANEOUS 1,785 1,840 2,565 S65 2,565 2,565 6299 OTHER CHARGES SERVICES 7,008 3,886 6,240 2,638 7,387 7,387 6001 EXPENDITURESlEXPENSES 55,398 53,162 87,030 50,122 95,510 95,510 �510 EMERGENCY PREPAREDNESS 55,398 53,162 67,030 50,122 95,510 95,510 22 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7/31/2008 2009 2009 Adual Adual Final YTD Recommended Approved Objed Code Description Amount Amount Budget Adual Budget Budget 43110 PUBLIC WORKS-ENGINEERING 6001 EXPENDITURESlEXPENSES 6099 PERSONALSERVICES 6100 WAGES AND SALARIES 271,634 422,060 394,912 257,293 408,169 408,169 6110 OTHER PAYMENTS-NON INSURANCE 16,067 4,025 6120 RETIREMENT CONTRIBUTIONS 38,043 59,447 55,880 37,163 58,377 58,377 6130 INSURANCE BENEFITS 46,936 46,250 54,350 31,244 61,272 61,272 6150 WORKER'S COMPENSATION 2,154 2,125 4,344 1,759 2,186 2,186 6099 PERSONAL SERVICES 374,834 533,907 509,486 327,459 530,004 530,004 6199 SUPPUES 6200 OFFICE SUPPLIES 345 399 725 449 740 740 6210 OPERATING SUPPLIES 1,465 3,586 2,665 806 2,940 2,940 6240 SMALL TOOLS MINOR EQUIPMENT 2,277 5,919 2,750 1,153 12,575 12,575 6199 SUPPLIES 4,106 9,904 6,340 2,409 16,255 16,255 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 12,940 11,117 13,775 5,411 14,175 14,175 6320 COMMUNICATIONS 797 667 SOD 378 1,750 1,750 6330 TRANSPORTATION 81 96 65D 60 660 660 6340 ADVERTISING 1,153 50 50 50 6350 PRINTING AND DUPLICATING 544 656 350 375 375 6400 REPAIR MAINT SERVICES 363 510 1,220 251 1,230 1,230 6420 IS SERVICES/LICENSES/FEES 4,063 4,634 4,608 7,645 7,645 6430 MISCEILANEOUS 3,377 4,102 11,080 3,537 5,675 5,675 6440 OTHEREXPENSES 1,��5 6460 CENTRAL GARAGE CHARGES 11,730 17,155 16,847 11,084 20,042 20,Q42 6299 OTHER CHARGES SERVICES 35,610 40,089 49,080 20,720 51,602 51,602 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 6500 CAPfTAL OUTtAY 6001 EXPENDITURESlEXPENSES 414,635 583,900 564,906 350,588 597,861 597,861 43110 PUBLIC WORKS-ENGINEERING 414,635 583,900 564,906 350,588 597,861 597,861 23 CITY OF BROOKLYN CENTER Budget Report 20D6 20D7 2008 7l3112008 2009 2009 Actual Adual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 43120 PUBLIC WORKS-ENGINEERWG SVS 6001 EXPENDITURESlEXPENSES 6099 PERSONALSERVICES 6199 SUPPLIES 6299 OTHER CHARGES SERVICES 6500 CAPITAL OUTLAY 24 CITY OF BROOKLYN CENTER BudgetReport 2006 2007 2008 7/31/2008 2009 2009 Actual Actual Final YTD Recommended Approved Object Code f Description Amount Amount Budget Adual Budget Budget 43220 PUBLIC WORKS-STREET MAINT 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 403,796 434,742 441,227 246,816 464,202 464,202 6110 OTHER PAYMENTS-NON INSURANCE 2,273- 4,538 6120 RETIREMENT CONTRIBUTIONS 52,827 59,376 62,349 33,989 66,849 66,849 6130 INSURANCE BENEFITS 51,637 60,658 72,40D 33,861 81,696 81,696 6140 UNEMPLOYMENT COMPENSATION 2,323 6150 WORKER'S COMPENSATION 19,820 22,997 33,036 15,319 27,167 27,167 6099 PERSONAL SERVICES 528,132 582,312 6D9,012 329,984 639,914 639,914 6199 SUPPLIES 6200 OFFICE SUPPLIES 274 62 40D 81 400 400 6210 OPERATING StJPPL1ES 3,643 3,423 6,45D 1,SSD 6,450 6,450 6220 REPAIR 8 MAINT SUPPLIES 74,268 72,594 104,500 48,739 110,950 110,950 6240 SMALL TOOLS 8 MINOR EQUIPMENT 1,450 2,604 1,750 1,500 1,500 6199 SUPPLIES 79,635 78,683 113,1�0 50,400 119,300 119,300 6299 OTHER CHARGES SERVICES 6320 COMMUNICATIONS 1,112 638 870 505 1,000 1,000 6330 TRANSPORTATION 127 165 105 46 110 110 6340 ADVERTISING 603 165 1,197 500 500 6350 PRINTING AND DUPLICATING 206 200 218 200 200 6380 UTILITY SERVICES 2,348 713 5,000 5,000 5,000 6400 REPAIR MAINT SERVICES 48,423 97,330 99,430 13,547 118,400 118,400 6410 RENTALS 1,347 1,392 1,390 705 1,450 1,450 6430 MISCELLANEOUS 2,102 3,005 2,700 2,273 2,770 2,770 6440 OTHER EXPENSES 4,887 17,110 36,750 30,200 30,200 6460 CENTRAL GARAGE CHARGES 443,208 421,428 383,150 198,054 471,107 471,107 6299 OTHER CHARGES SERVICES 504,157 542,186 529,760 216,548 630,737 630,737 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 13,000 650D CAPITAL OUTLAY 13,000 6001 EXPENDITURES/EXPENSES 1,124,923 1,203,181 1,251,872 596,932 1,389,951 1,389,951 43220 PUBLIC WORKS-STREET MAINT 1,124,923 1,203,181 1,251,872 596,932 1,389,951 1,389,951 25 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7/31l2008 2009 2009 Aduaf Adual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 43221 PUBLIC WORKS-TRAFFIC CONTROL 6001 EXPENDITURESfEXPENSES 6099 PERSONALSERVICES 6100 WAGES AND SALARIES 89,760 97,097 99,264 54,697 102,315 102,315 6110 OTHER PAYMENTS-NON INSURANCE 393 370 6120 RETIREMENT CONTRIBUTIONS 11,507 13,283 14,046 7,517 14,732 14,732 6130 INSURANCE BENEFITS 15,737 14,419 18,100 10,063 20,424 20,424 6150 WORKER'S COMPENSATION 6,270 6,910 8,036 4,520 7,980 7,980 6099 PERSONAL SERVICES 123,669 132,078 139,446 76,797 145,451 145,451 6199 SUPPLIES 620o OFFICE SUPPLIES 5 6210 OPERATING SUPPLIES 104 6220 REPAIR MAINT SUPPLIES 27,019 26,481 28,000 22,835 29,000 29,000 6240 SMALL TOOLS MINOR EQUIPMENT 1,200 1,244 500 500 6199 SUPPLIES 27,024 26,584 29,200 24,078 29,500 29,500 6299 OTHER CHARGES SERVICES 6360 UTILITY SERVICES 17,458 18,048 20,200 8,616 20,200 20,200 6400 REPAIR MAINT SERVICES 1,933 3,593 3,600 2,430 3,710 3,710 6299 OTHER CHARGES SERV�CES 19,391 21,641 23,800 11,046 23,910 23,910 6500 CAPITAL OUTLAY 6600 DEBT SERVICE 6001 EXPENDITURES/EXPENSES 17�,084 180,304 192,446 111,921 198,861 198,861 43221 PUBLIC WORKS-TRAFFIC CONTROL 170,084 180,304 192,446 111,921 198,861 198,861 26 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7/31120D8 2009 2D09 Actual Actual Final YTD Recommended Approved Objed Code Description Amount Amount Budget Actual Budget Budget 43225 PUBLIC WORKS-SNOW/ ICE REMOVAL 6001 EXPENDITURESlEXPENSES 6099 PERSONALSERVICES 6199 SUPPLIES 6299 OTHER CHARGES SERVICES 2� CITY QF BROOKLYN CENTER Budget Report 2006 2007 2008 7l31/20D8 2009 2009 Adual Adua� Final YTD Recommended Approved Object Code Description Amouni Amount Budget Actual Budget Budget 44110 SOCIAL SERVICES 6001 EXPENDITURESlEXPENSES 6299 OTHER CHARGES 8 SERVICES 6440 OTHER EXPENSES 123,172 74,389 73,019 53,954 70,819 70,819 6299 OTHER CHARGES 8 SERVICES 123,172 74,389 73,019 53,954 70,819 70,819 6D01 EXPENDITURES/EXPENSES 123,172 74,389 73,019 53,954 70,819 70,819 4411D SOCIAL SERVICES 123,172 74,389 73,019 53,954 70,819 70,819 20 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7/31l2008 2009 2D09 Actual Adual Final YTD Recommended Approved Objed Code Description Amount Amount Budget Actual Budget Budget 45010 CARS ADMINISTRATION 6D01 EXPENDITURESlEXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 123,614 '128,909 133,361 69,682 139,146 139,146 6110 OTHER PAYMENTS-NON INSURANCE 2,603 2,606 6120 RETIREMENT CONTRIBIJTIONS 16,611 17,533 18,870 9,496 20,036 20,036 6130 INSURANCE BENEFITS 16,079 17,640 18,100 9,318 20,424 20,424 6150 WORKER'S COMPENSATION 749 854 987 598 1,001 1,001 6099 PERSONAL SERVICES 159,656 167,542 171,318 89,094 180,607 180,607 6199 SUPPLIES 6240 SMALL TOOLS MINOR EQUIPMENT 1,100 925 6199 SUPPLIES 1,100 925 6299 OTHER CHARGES SERVICES 6320 COMMUNICATIONS 195 221 240 117 260 260 6330 TRANSPORTATION 6 6400 REPAIR MAINT SERVICES 2,463 2,686 1,800 1,660 2,750 2,750 6410 RENTALS 2,299 2,176 2,750 1,021 2,400 2,400 6430 MISCELLANEOUS 180 70 1,000 75 1,000 1,000 6440 OTHER EXPENSES 980 6299 OTHER CHARGES 8� SERVICES 6,117 5,152 5,790 3,079 6,410 6,410 �6500 CAPITAL OUTLAY 6001 EXPENDITURESlEXPENSES 165,773 172,694 178,208 93,D98 187,017 187,017 45010 CARS ADMINlSTRATION 165,773 172,694 178,208 93,098 187,017 187,017 29 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7l31/2008 2009 2D09 Actual Adual Final YTD Recommended Approved Object Code Description Amount Amourrt Budget Actual Budget Budget 45110 CARS-REC ADMINISTRATION 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 255,471 267,831 264,207 153,117 272,395 272,395 6110 OTHER PAYMENTS-NON INSURANCE 4,077 4,526 6120 RETIREMENT CONTRIBUTIONS 33,895 36,359 37,365 20,676 39,225 39,225 6130 INSURANCE BENEFITS 31,511 35,280 36,200 20,138 40,848 40,848 6150 WORKER'S COMPENSATION 1,802 1,862 3,725 1,471 1,961 1,961 6099 PERSONAL SERVICES 326,757 345,879 341,517 195,401 354,429 354,429 6199 SUPPLIES 6200 OFFICE SUPP�IES 4,577 4,158 4,500 2,886 4,600 4,600 6210 OPERATING SUPPLIES 3,804 4,280 4,000 1,483 4,250 4,250 6230 REPAIR MAINT SUPPLIES-OTHER 21 6240 SMALL TOOLS MINOR EQUIPMENT 1,299 4,762 2,700 2,047 500 500 6199 SUPPLIES 9,701 13,200 11,200 6,416 9,35D 9,350 6299 OTHER CHARGES SERVICES 6320 COMMUNICATIONS 7,713 8,070 7,870 4,067 8,120 8,120 6330 TRANSPORTATION 746 821 850 526 900 900 6340 ADVERTISING 2,036 2,023 5,000 1,901 S,ODO 5,000 6350 PRINTING AND DUPLICATING 6,960 14,312 17,000 7,382 17,000 17,000 6400 REPAIR MAINT SERVICES 6,128 927 6,000 718 6,000 6,000 6420 IS SERVICES/LICENSES/FEES 3,399 5,002 7,500 6,914 6,900 6,900 6430 MISCELLANEOUS 9,594 9,061 14,500 4,469 12,000 12,000 6440 OTHER EXPENSES 10,235 5,913 2,700 10,197 4,800 4,800 6299 OTHER CHARGES 8 SERVICES 46,811 46,149 61,420 36,172 60,720 60,720 6SD0 CAPITAL OUTLAY 6001 EXPENDITURES/EXPENSES 383,269 405,228 414,137 237,989 424,499 424,499 45110 CARS-REC ADMINISTRATION 383,269 405,228 414,137 237,989 424,499 424,499 30 CITY OF BROOKLYN CENTER Budget Report 2D06 2007 2008 7131/2008 2009 2D09 Actual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 45111 CARS-ADULT RECREATION 5550 DIRECT COST OF SALES 5580 COST OF GOODS SOLD 14,903 21,174 14,046 7,284 8,614 8,614 5550 DIRECT COST OF SALES 14,903 21,174 14,046 7,284 8,614 8,614 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 45,434 38,124 36,949 23,177 39,220 39,220 6120 RETIREMENT CONTRIBUTIONS 4,917 4,003 3,916 2,505 5,648 5,648 6150 WORKER'S COMPENSATION 703 467 517 325 522 522 6099 PERSONAL SERVICES 51,054 42,594 41,382 26,007 45,390 45,390 6199 SUPPLIES 6210 OPERATING SUPPLIES 16,879 17,088 11,925 7,837 11,850 11,850 6240 SMALL TOOLS MINOR EQUIPMENT 719 1,OOD 1,000 6199 SUPPLIES 17,599 17,OBB 11,925 7,837 12,850 12,850 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 15,295 14,197 15,100 13,641 11,900 11,900 6330 TRANSPORTATION 2,286 3,412 2,200 2,121 3,090 3,090 6340 ADVERTISING 495 750 495 37,900 37,900 6350 PRINTING AND DUPLICATING 279 444 400 250 25D 6360 INSURANCE 3 1 z 6380 UTILITY SERVICES 1,343 2,413 2,000 3,300 2,500 2,500 6400 REPAIR MAINT SERVICES 185 800 701 700 700 6410 RENTALS 74 6430 MISCELLANEOUS 150 750 750 750 6440 OTHER EXPENSES 102,040 88,059 73,050 50,369 58,750 58,750 6490 OTHER MISC COSTS/EXPENSES 6,024 14,959 4,600 2,543 5,000 5,000 6299 OTHER CHARGES SERVICES 127,494 124,165 99,650 73,171 120,840 120,840 6001 EXPENDITURES/EXPENSES 196,147 183,847 152,957 107,015 179,080 179,080 45111 CARS-ADULT RECREATION 211,050 205,020 167,003 114,299 187,694 187,694 31 CITY OF BROOKLYN CENTER Budget Report 20D6 2007 2008 7l3112008 2009 2009 Actual Adual Final YTD Recommended Approved Objed Code! Description Amount Amount Budget Actual Budget Budget 45112 CARS-TEEN PROGRAMS 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 61D0 WAGES AND SALARIES 3,960 4,090 3,000 1,680 3,000 3,000 6120 RETIREMENT CONTRIBUTIONS 303 313 229 129 433 433 6150 WORKER'S COMPENSATION 61 50 44 24 40 40 6099 PERSONAL SERVICES 4,324 4,453 3,273 1,832 3,473 3,473 6199 SUPPLIES 6210 OPERATING SUPPLIES 590 517 6�0 485 SOD 500 6199 SUPPLIES 590 517 600 485 500 500 6299 OTHER CHARGES SERVICES 6001 EXPENDITURESIEXPENSES 4,914 4,970 3,873 2,317 3,973 3,973 45112 CARS-TEEN PROGRAMS 4,914 4,970 3,873 2,317 3,973 3,973 32 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7(31/2008 2D09 2009 Adual Actual Final YTD Recommended Approved Object Code Description Amourrt Amount Budget Adual Budget Budget 45113 CARS-YOUTH PROGRAMS 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 32,392 35,153 33,998 22,298 35,359 35,359 6120 RETIREMENT CONTRIBUTIONS 2,972 3,392 3,264 2,174 5,092 5,092 6150 WORKER'S COMPENSATION 500 433 476 312 470 470 6099 PERSONAL SERVICES 35,865 38,977 37,738 24,784 40,921 40,921 6199 SUPPLIES 6210 OPERATING SUPPLIES 9,273 9,689 10,403 4,112 11,580 11,580 6199 SUPPLIES 9,273 9,689 10,403 4,112 11,580 11,580 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 16 633U TRANSPORTATION 350 350 350 6440 OTHER EXPENSES 100 100 6299 OTHER CHARGES SERVICES 18 350 450 450 6001 EXPENDITURESlEXPENSES 45,137 48,684 48,491 28,897 52,951 52,951 45113 CARS-YOUTH PROGRAMS 45,137 48,684 48,491 28,897 52,951 52,951 33 CITY OF BROOKLYN CENTER Budget Report 20D6 2007 20Q8 7/31/2008 2009 2009 Adual Actual Final YTD Recommended Approved Object Code 1 Description Amount Amount Budget Actual Budget Budget 45119 CARS-GENERAL REC 6001 EXPENDITURESlEXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 3,851 3,371 8,850 7,520 8,850 8,850 6120 RETIREMENT CONTRIBUTIONS 454 344 2,128 575 1,274 1,274 6140 UNEMPLOYMENT COMPENSATION 10 292 393 6150 WORKER'S COMPENSATION 61 43 257 231 118 118 6099 PERSONAL SERVICES 4,375 4,051 11,235 8,719 10,242 10,242 6199 SUPPLIES 6210 OPERATING SUPPLIES 65 100 6199 SUPPLIES 65 1D0 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 664 1,170 500 250 500 500 6410 RENTALS 10,653 11,497 9,500 9,315 9,500 9,500 643D MISCELLANEOUS 843 414 6440 OTHER EXPENSES 9,550 9,537 9,550 9,550 6299 OTHER CHARGES SERVICES 12,16D 13,080 19,550 19,103 19,550 19,550 6001 EXPENDITURESlEXPENSES 16,600 17,132 30,885 27,822 29,792 29,792 45119 CARS-GENERAL REC 16,600 17,132 30,885 27,822 29,792 29,792 I 34 CITY OF BROOKLYN CENTER Budget Report 2006 2007 20a6 713112008 2D09 2009 Actual Actual Final YTD Recommended Approved Object Code I Description Amount Amount Budget Adual Budget Budget 45122 CARS-COMMUNITY CENTER 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 153,359 181,615 164,836 89,659 170,807 170,607 6110 OTHER PAYMENTS-NON INSURANCE 2,32& 432 6120 RETIREMENT CONTRIBUTIONS 20,943 26,157 23,324 12,996 24,596 24,596 6130 INSURANCE BENEFITS 18,079 23,193 27,150 12,957 30,636 30,636 6150 WORKER'S COMPENSATION 4,488 5,196 8,176 2,759 6,970 6,970 6099 PERSONAL SERVICES 194,541 236,793 223,486 118,371 233,009 233,009 6199 SUPPLIES 6210 OPERATING SUPPLIES 3,123 1,117 3,000 1,201 3,0�0 3,000 6240 SMALL TOOLS MINOR EQUIPMENT 7,968 6,500 7,000 7,000 6199 SUPPLIES 11,111 1;117 9,500 1,201 10,000 10,000 6299 OTHER CHARGES 8� SERVICES 6400 REPAIR MAINT SERVICES 4,019 1,299 4,000 4,000 4,000 6440 OTHER EXPENSES 4,815 6490 OTHER M�SC COSTSlEXPENSES 2,665 878 3,000 1,408 2,500 2,500 6299 OTHER CHARGES SERVICES 11,499 2,177 7,000 1,408 6,500 6,500 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 1,786 1,886 3,000 6500 CAPITAL OUTLAY 1,7B6 1,886 3,000 6001 EXPENDITURESIEXPENSES 218,937 241,973 242,986 120,960 249,509 249,509 45122 CARS-COMMUNITY CENTER 218,937 241,973 242,986 120,980 249,509 249,509 35 i CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7131/2008 2D09 2009 Actual Adual Final YTD Recommended Approved Object Code Description Amount AmouM Budget Adual Budget Budget 45124 CARS-POOL 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 171,020 175,042 183,SD0 109,982 188,000 188,000 6120 REI'IREMENT CONTRIBUTIONS 17,989 17,978 25,966 11,216 27,072 27,072 6150 WORKER'S COMPENSATION 2,647 2,144 3,083 1,676 2,500 2,500 6099 PERSONAL SERVICES 191,656 195,105 212,549 122,875 217,572 217,572 6199 SUPPLIES 6210 OPER,4TING SUPPLIES 5,586 5,521 13,000 1,555 13,000 13,000 6220 REPAIR MAINT SUPPLIES 110 6230 REPAIR MAINT SUPPLIES-OT4 1,130 728 1,500 1,544 2,000 2,D00 6199 SUPPLIES 6,826 6,249 14,500 3,100 15,000 15,000 6299 OTHER CHARGES SERVICES 6380 UTILITY SERVICES 53,152 56,511 55,250 37,312 56,700 58,700 6400 REPAIR 8� MAINT SERVICES 3,786 17,039 7,000 2,610 7,000 7,000 6430 MISCELLANEOUS 2,978 2,762 4,500 370 6,000 6,D00 6440 OTHER EXPENSES 3,727 1,172 2,OD0 5,254 4,000 4,000 6299 OTHER CHARGES SERVICES 63,643 77,484 68,750 45,545 75,700 75,700 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 4,627 10,997 9,000 7,505 6,500 6,500 6500 CAPITAL OUTLAY 4,627 10,997 9,000 7,505 6,500 6,500 6001 EXPENDITURES/EXPENSES 266,752 289,834 304,799 179,025 314,772 314,772 45124 CARS-POOL 266,752 269,834 304,799 179,025 314,772 314,772 I i 36 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7131/2008 2009 2009 Actual Actual Final YTD Recommended Approved Objed Code Description Amount Amount Budget Actual Budget Budget 45201 PUBLIC WORKS-PARK FACILITIES 6001 EXPENDITURESIEXPENSES 6099 PERSONAL SERVICES 61D0 WAGES AND SALARIES 331,118 353,736 356,279 199,065 357,098 357,098 6110 OTHER PAYMENTS-NON INSURANCE 1,852 4,239 1,296 6120 RETIREMENT CONTRIBUTIONS 43,472 47,435 50,413 26,911 51,422 51,422 6130 INSURANCE BENEFITS 44,304 49,735 54,300 27,328 61,272 61,272 6150 WORKER'S COMPENSATION 9,267 8,615 29,179 5,819 9,726 9,726 6099 PERSONAL SERVICES 430,013 463,760 490,171 260,419 479,516 479,518 6199 SUPPLIES 6210 OPERATING SUPPLIES 11,960 20,403 18,050 3,604 18,405 18,405 622U REPAIR MAINT SUPPLIES 2D,451 29,410 32,300 3,863 24,100 24,100 6230 REPAIR MAINT SUPPUES-OTHER 7,501 7,420 15,700 8,796 16,700 16,700 6240 SMALL TOOLS MINOR EQUIPMENT 739 468 765 2,285 2,285 6199 SUPPLIES 40,651 57,722 66,815 16,262 61,490 61,490 6299 OTHER CHARGES SERVICES 6320 COMMUNICATIONS 563 149 150 174 150 150 6350 PRINTWG AND DUPLICATING 132 140 6380 UTILITY SERVICES 74,907 78,773 75,850 35,539 86,810 86,810 6400 REPAIR MAINT SERVICES 6,141 6,117 7,040 4,432 9,040 9,040 6410 RENTALS 1,168 702 1,205 364 1,240 1,240 i 6430 MISCELLANEOUS 309 899 1,110 295 1,135 1,135 6440 OTHER EXPENSES 53,988 26,445 9,750 1,694 7,750 7,750 6460 CENTRAL GARAGE CHARGES 166,516 171,783 171,930 93,936 201,293 201,293 6299 OTHER CHARGES SERVICES 303,612 285,000 267,035 136,572 307,418 307,418 6500 CAPITAL OUTLAY 6501 CAPITAL OUTLAY 5,694 9,537 7,200 1,322 6500 CAPITAL OUTLAY 5,694 9,537 7,200 1,322 6001 EXPENDITURES/EXPENSES 779,970 816,019 831,221 414,575 848,426 848,426 45201 PUBLIC WORKS-PARK FACILITIES 779,970 816,019 831,221 414,575 848,426 848,426 37 CITY OF BROOKLYN CENTER BudgetReport 2006 2007 2D08 7/3112008 2009 2009 Aduai Adual Final YTD Recommended Approved Objed Code Description Amount Amourrt Budget Adual Budget Budget 45202 PUBLIC WORKS-PARK GROUNDS 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6199 SUPPUES 6299 OTHER CHARGES 8� SERVICES 6500 CAPITAL OUTLAY i 38 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7/31l2008 2009 2D09 Actual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Adual Budget Budget 45203 PUBLIC WORKS-REC PROGRAMS 6001 EXPENDITURESIEXPENSES 6099 PERSONAL SERVtCES 6199 SUPPLIES I I 39 CITY OF BROOKLYN CENTER Budget Report 2006 2D07 2008 7l31/2008 2009 20D9 AGual Actual Final YTD Recommended Approved Object Code Description Amount Amourrt Budget Actual Budget Budget 45204 PUBLIC WORKS-FORESTRY 6001 EXPENDITURESlEXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 45,740 48,267 48,172 27,193 49,658 49,658 6110 OTHER PAYMENTS-NON INSURANCE 927- 533 6120 RETIREMENT CONTRIBUTIONS 5,833 6,345 6,�20 3,612 7,151 7,151 6130 INSURANCE BENEFITS 8,020 8,841 9,050 5,033 10,212 10,212 6150 WORKER'S COMPENSATION 1,448 1,454 3,890 966 1,644 1,644 6099 PERSONAL SERVICES 60,115 65,439 67,832 36,804 68,665 68,665 6199 SUPPLIES 6210 OPERATING SUPPLIES 175 175 175 6220 REPAIR MAINT SUPPLIES 2,375 2,500 117 2,000 2,000 6199 SUPPLIES 2,375 2,675 117 2,175 2,175 6299 OTHER CHARGES 8 SERVICES 6340 ADVERTISING 36 640� REPAIR MAINT SERVICES 28,964 19,991 24,750 3,148 25,490 25,490 6430 MISCELLANEOUS 15 15 6440 OTHER EXPENSES 7,262 4,140 5,974 6,150 6,150 6299 OTHER CHARGES SERVICES 36,277 24,145 30,724 3,148 31,640 31,640 6001 EXPENDITURESIEXPENSES 96,391 91,959 101,231 40,069 102,480 102,480 �5204 PUBLIC WORKS-FORESTRY 96,391 91,959 1D1,231 4�,069 102,480 102,480 I 40 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2D08 7/31/2008 2009 2D09 Actual Adual Final YTD Recommended Approved Object Code Description Amount Amount Budget Adual Budget Budget 45209 PUBLIC WORKS-ICE RINKS 6D01 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6199 SUPPLIES 6500 CAPITAL OUTLAY I I 41 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7131l2008 2009 2009 Actual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 45310 CONVENTION AND TOURISM 6D01 EXPENDITURESIEXPENSES 6299 OTHER CHARGES SERVICES 6440 OTHER EXPENSES 350,919 335,729 315,875 108,318 342,000 342,000 6299 OTHER CHARGES SERVICES 350,919 335,729 315,875 108,318 342,000 342,000 6001 EXPENDITURES/EXPENSES 350,919 335,729 315,875 1D8,318 342,000 342,000 45310 CONVENTION AND TOURISM 350,919 335,729 315,875 108,318 342,000 342,000 s i 42 CITY OF BROOKLYN CENTER Budget Report I 2D06 2007 2008 7/31/2008 2009 2D09 Adual Adual Final YTD Recommended Approved Objed Code Description Amount Amount Budget Actual Budget Budget 45311 CIVIC EVENTS 6001 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6299 OTHER CHARGES 8 SERVICES 6430 MISCELLANEOUS 5,000 5,000 5,000 6299 OTHER CHARGES 8 SERVICES 5,000 5,OD0 5,000 sool EXPENDITURESIEXPENSES 5,oao S,000 5,000 45311 CNIC EVENTS 5,000 5,000 5,000 43 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7/31I2008 2009 2009 Adual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Actual Budget Budget 48140 INSURANCE 6001 EXPENDITURESlEXPENSES 6299 OTHER CHARGES SERVICES 6300 PROFESSIONALSERVICES 1D,389 10,901 10,000 11,236 15,000 15,000 6360 INSURANCE 154,865 155,166 186,800 121,899 188,200 188,200 6440 OTHER EXPENSES 4,954 11,927 6,000 3,278 5,000 5,000 6299 OTHER CHARGES SERVICES 17D,208 177,993 2�2,800 136,413 208,200 208,200 6001 EXPENDITURES/EXPENSES 17�,208 177,993 202,800 136,413 208,200 2D8,200 48140 INSURANCE 170,208 177,993 2D2,800 136,413 208,200 2D8,200 I i 44 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7/31/2008 2009 2009 Actual Adual Final YTD Recommended Approved Object Code f Description AmouM Amount Budget Adual Budget Budget 48150 CENTRAL SUPPLIES AND SUPPORT 6D01 EXPENDITURES/EXPENSES 6099 PERSONAL SERVICES 6100 WAGES AND SALARIES 43,082 41,333 1,779 6110 OTHER PAYMENTS-NON INSUR,4NCE 391 210 6120 RETIREMENT CONTRIBUTIONS 5,845 6,040 263 6130 INSURANCE BENEFITS 4,153 5,574 2 6150 WORKER'S COMPENSATION 258 275 49 6099 PERSONAL SERVICES 53,730 53,432 2,093 6199 SUPPUES 6200 OFFICE SUPPLIES 18,033 17,973 16,000 10,915 16,500 16,500 6210 OPERATING SUPPLIES 1,225 937 2,500 111- 2,DOD 2,000 6240 SMALL TOOLS MINOR EQUIPMENT 3 744 754 6199 SUPPLIES 23,002 18,910 18,500 11,557 18,500 18,500 6299 OTHER CHARGES SERVICES 6300 PROFESSIONAL SERVICES 1,560 4 12,000 5,000 5,000 632� COMMUNICATIONS 43,444 47,027 47,000 23,929 49,880 49,880 6330 TRANSPORTATION 45 24 6350 PRINTING AND DUPLICATING 8,329 11,032 10,200 6,587 12,000 12,000 6400 REPAIR MAINT SERVICES 14,907 14,758 18,000 9,148 18,000 18,000 6410 RENTALS 7,799 6,906 9,000 3,751 16,100 16,100 6420 IS SERVICES/LICENSES/FEES 422 6430 MISCELLANEOUS 4,720 5,017 15,000 6,512 13,500 13,500 6440 OTHER EXPENSES 35,802 19,769 132,270 10,693 142,300 142,300 6299 OTHER CHARGES SERVICES 117,027 104,513 243,470 60,644 256,780 256,780 6500 CAPITAL OUTLAY 6600 DEBT SERVICE 6001 EXPENDITURES/EXPENSES 193,758 176,855 261,970 74,294 275,280 275,280 48150 CENTRAL SUPPLIES AND SUPPORT 193,758 176,855 261,970 74,294 275,28D 275,280 45 I CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7l31l2008 2009 2D09 Actual Actual Final YTD Recommended Approved Object Code Description Amount Amount Budget Adual Budget Budget 48170 REIMBURSEMENT FROM OTHER FUNDS 6001 EXPENDITURESlEXPENSES 6099 PERSONAL SERVICES 6470 TRANSFERS AND OTHER USES 529,362- 744,590- 760,000- 319,218- 803,000- 803,000- 6099 PERSONAL SERVICES 529,362- 744,590- 760,000- 319,218- 803,000- 803,OOa 60D1 EXPENDITURES/EXPENSES 529,362- 744,590- 760,OD0- 319,218- 803,000- 803,000- 48170 REIMBURSEMENT FROM OTHER FUNDS 529,362- 744,590- �760,000- 319,218- 803,000. 8D3,000- 46 CITY OF BROOKLYN CENTER Budget Report 2006 2007 2008 7l31/2D08 2009 2009 Recommended A roved Adual Adual Final YTD pp Objed Code Description Amount Amount Budget Adual Budget Budget 48210 TRANSFER OUT 6D01 EXPENDITURES/EXPENSES 6470 TRANSFERS AND OTHER USES 70,000 531,723 70,000 70,000 70,000 6001 EXPENDITURES/EXPENSES 70,000 531,723 70,000 70,000 70,OOD 48210 TRANSFER OUT 70,000 531,723 70,000 70,000 70,000 101D0 GENERALFUND 21d,2da d33,223 100- 837,809 0 0 i I 47