HomeMy WebLinkAbout2008 09-08 CCP Regular Session Public Copy
AGENDA
CITY COIJNCIL STUDY SESSION
September 8, 2008
6:00 P.M.
City Council Chambers
A copy of the full City Council packet is available to the public. T'he packet ring binder is
located at the front of the Council Chambers by the Secretary.
1. City Council Discussion of Agenda Items and Questions
2. Miscellaneous
3. Discussion of Work Session Agenda Items as Time Permits
4. Adj ourn
CITY COUNCIL MEETING
City of Brooklyn Center
September 8, 2008 AGENDA
1. Informal Open Forum With City Council 6:45 p.m.
—provides an opportunity for the public to address the Council on items which are not on
the agenda. Open Forum will be limited to 15 minutes, it is not televised, and it may not
be used to make personal attacks, to air personality grievances, to make political
endorsements, or for political campaign purposes. Council Members will not enter into a
dialogue with citizens. Questions from the Council will be for clarification only. Open
Forum will not be used as a time for problem solving or reacting to the comments made
but, rather, for hearing the citizen for informational purposes only.
2. Invocation 7 p.m.
3. Call to Order Regular Business Meeting
—The City Council requests that attendees turn off cell phones and pagers during the
meeting. A copy of the full City Council packet is available to the public. The packet
ring binder is located at the front of the Council Chambers by the Secretary.
4. Roll Call
5. Pledge of Allegiance
6. Council Report
7. Approval of Agenda and Consent Agenda
—The following items are considered to be routine by the City Council and will be
enacted by one motion. There will be no separate discussion of tnese items unless a
Councilmember so requests, in which event the item will be removed from the consent
agenda and considered at the end of Council Consideration Items.
a. Approval of Minutes
1. August 18, 20008 Joint Work Session with Financial Commission
2. August 25, 2008 Study Session
3. August 25, 2008 Regular Session
4. August 25, 2008 Work Session
b. Licenses
8. PresentationslProclamations/Recognitions/Donations
None
CITY COUNCIL AGENDA -2- September 8, 2008
9. Public Hearings
a. An Ordinance Amending Chapter 34 of the City Code of Ordinances Regarding
Flashing and Rotating Signs
—This item was first read on August 1 l, 2008; published in the official newspaper
on August 21, 2008; and is offered for second reading and Public Hearing.
•Requested Council Action:
—Motion to open the Public Hearing.
—Take public input.
—Motion to close the Public Hearing.
—Motion to adopt ordinance.
b. Resolution Certifying Special Assessments for Delinquent Public Utility Service
Accounts to the Hennepin County T� Rolls
—This item was first read on August 1 l, 2008; published in the official newspaper
on August 21, 2008; and is offered for second reading and Public Hearing.
•Requested Council Action:
—Motion to open the Public Hearing.
—Take public input.
—Motion to close the Public Hearing.
—Motion to adopt ordinance.
10. Planning Commission Items
None
11. Council Consideration Items
a. Resolution Appointing Election Judges
•Requested Council Action:
—Motion to adopt resolution.
b. Resolution Accepting Bid and Awarding a Contract, Improvement Project No.
2008-15, City of Brooklyn Center Fiber Optic Network for Fire Stations
•Requested Council Action:
—Motion to adopt resolution.
c. Resolution Declaxing a Public Nuisance and Ordering the Removal of Diseased
Trees
•Requested Council Action:
I
—Motion to adopt resolution.
d. Resolution Receiving Proposed Charter Amendment and Calling a Special
Election Thereon
•Requested Council Action:
—Motion to adopt resolution.
CITY COUNCIL AGENDA -3- September 8, 2008
e. Preliminary Tax Capacity Levy and Budget for 2009 Fiscal Year Resolutions
1. Resolution Approving a Preliminary Tax Capacity Levy for the General
Fund and Debt Service Funds and a Market Value T� Levy for the
Housing and Redevelopment Authority for Property Taxes Payable in
2009
•Requested Council Action:
—Motion to adopt resolution.
2. Resolution Adopting a Preliminary Budget for the 2009 Fiscal Year
•Requested Council Action:
—Motion to adopt resolution.
12. Adjournment
Agenda Items Tabled
An Ordinance Relating to Administrative Fines; Adding a New Section 12.13 to the
Brooklyn Center City Charter
—This item was first read on February 25, 2008; published in the official newspaper
on March 6, 2008; and tabled at the March 24, 2008, meeting.
City Council Agenda Item No. 7a
s
Mayor Willson aiinounced Gretchin Knutson as his nomination to the Housing Commission for a
term expiring December 31, 2009.
Councilmember Lasman moved and Councilmember Yelich seconded to ratify the Mayoral
nomination of Gretchen Knutson to the Housing Commission with term expiring December 31,
2009.
Motion passed una.nimously.
llb. RESOLUTION NO. 2008-92 AUTHORIZING NOTICE OF INTENT FOR
FRANCHIS� FEE INCREASES AND CALLING FOR A PUBLIC HEARING
Mr. Boganey introduced the item, discussed the history, and stated the purpose of the proposed
resolution.
Mayor Willson announced that the public heaxing on the proposed franchise fee increases will be
held on October 13, 2008 at 7:00 p.m. in the Council Chambers at City HaIL
•-�'�t"�t t� c�"s�
Councilmember 'Connor stated her opposition to fees going through businesses. She stated her
position that should be charged directly through property taxes and that the cost
of street reconstruction could be reduced by methods such as reducing the amount of curbs included
in projects.
It was noted that with the use of franchise fees the burden is shared by all taxpayers, including tax
exempt properties and businesses.
Councilmember Lasman inoved and Councilmember Yelich seconded to approve RESOLUTION
NO. 2008-92 Authorizing Notice of Intent for Franchise Fee Increases and Calling for a Public
Hearing.
It was noted that the fianchise fees are very small and a way of accumulating significant cash value
over time and spreading it out over ail fee payers in the City. The fees are a good way to support the
Capital Improvement Program at a nominal additional cost to the residents.
Councilmember O' Connor voted against the same. Motion passed.
llc. RESOLUTION NO. 2008-93 APPROVING CHANGE ORDER NO. 1,
IIMPROVEMENT PROJECT NOS. 2008-05, 06, 07, AND 08, CONTRACT 2008-B,
XERXES AVENUE/NORTHWAY DRIVE STREET AND UTILITY
IMPROVEMENTS
Mr. Boganey introduced the item, discussed the history, and stated the purpose of the proposed
resolution.
There was discussion on whether Tax Increment Financing (TIF) funds will be used for the subject
change order. Mr. Boganey indicated this information can be provided for CounciL
Councilmember O'Coiulor stated her opposition to spending TIF funds on this project which
involves aesthetics.
08/25/08 -6- DRAFT
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City Manager Boganey added that in the current budget there are funds sufficient to provide for a
three percent increase. This is based on preliminary indications of compaxable cities will be
proposing. Also, all contracts are up next year; and there is going to be a 16 percent projected
increase with health insurance.
Fiscal and Support Services Director Jordet informed that the three grant funded Police positions
would expire in 2009; and that he believes the proposed $110,854 to keep thase Officers will help to
continue meeting the City Council's Goals.
City Manager Boganey informed that the $125,000 proposed for fareclosure costs of residential
properties would help to continue the identification and maintenance of vacant and foreclosed
homes. With the help of the intern this year, the City was able to identify all vacant and foreclosed
homes; this is something that stafF would like to continue to stay on top with the rising number of
homes becoming vacant and foreclosed.
Fiscal and Support Services Director Jordet outlined the taY capacity shifts from 2008 and 2009 and
how this will affect the residents in Brooklyn Center. n vt c�"e.et S�
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Discussion continued with how the times are changing and creating these budget issues; and the b y�` e`
Levy for the Housing and Development Authority (HRA) and Debt Levy far Police and Fire h�
Facilities Improvement Bonds. It was noted that staff would like to continue to maintain what had ��i�
been started in 2008 and would like to continue to accomplish the City Council's Goals. ��v� a�r�.
�^�c�i +ri'� i n �0�.
City Manager Boganey asked if the Council and Financial Commissioners believe �the proposed
preliminary budget is on track in t rms of t �e 1� vies and if they would be in agreement to the
maximum limits. ��e���'�`�� mov'e�orward with the proposed preliminary budget and
maximum levies as proposed. The next meeting was set for September 15, 2008, at 6:30 p.m. to
continue discussions regaxding General Fund and Economic Development Authority (EDA)
departmental budgets.
ADJOURNMENT
Councilmember Lasman moved and Councilmember Ryan seconded to adj ourn the Work Session at
8:07 p.m. Motion passed unanimously.
08/18/08 -2- DRAFT
MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL
OF THE CITY OF BROOKLYN CENTER 1N THE COUNTY
OF HENNEPIN AND THE STATE OF MINNESOTA
JOINT WORK SESSION WITH FINANCIAL COMMISSION
AUGUST 18, 2008
CITY HALL COUNCIL CHAMBERS
CALL TO ORDER
The Brooklyn Center City Council met in Joint Work Session with the Financial Commission and
the meeting was called to order by Mayor Tim Willson at 6:30 p.m.
ROLL CALL
Mayor Tim Willson and Councilmembers Kay Lasman (arrived at 6:35 p.m.), Mary O'Connor, Dan
Ryan, and Mark Yelich. Also present: City Manager Curt Boganey, Fiscal and Support Services
Director Dan Jordet, and Deputy City Clerk Maria Rosenbaum.
Others present were Financial Commissioners Philip Berglin, Mark Nemec, Susan Shogren Smith
(arrived at 6:34 p.m.), and Rex Newman.
REVIEW GENERAL FUND DRAFT PRELIMINARY BUDGET AND MAXIMUM TAX
CAPACITY LEVY
City Manager Curt Boganey discussed that the Legislative actions to limit the Tax and Local
Government Aid (LGA) Levy has created more challenging efforts to balance the budget for 2009.
The proposed preliminary budget that is being presented is the result of many compromises, all with
the intent of achieving the City Council's Goals to the greatest extent possible.
Fiscal and Support Services Director Dan Jordet discussed materials that were distributed this
evening which included the following breakdown for Properly Tax Levies:
General Property Tax Levy Non-Limited, $11,404,750 for pay 2008.
Limited General Levy Calculated by State of MN, Preliminary Pay 2009, $11,565,533, with a
difference of 1.41 percent.
Special Levy for Police Wages (current grant funded staffl, $222,081, with a difference of
1.95 percent.
Special Levy for Police Wages (moving grant funded Police Officers into grant funds),
$110,854, with a difference of .97 percent.
Special Levy for Foreclosure Costs of Residential Properties, $125,000, with a difference of
1.10 percent.
Total General Fund Levy for pay 2008 is $11,404,750, with preliminary pay for 2009 at
$12,023,468. The total cost difference is $618,718 with a 5.43 percent difference.
08/18/08 -1- DRAFT
City 1Vlanager Boganey added that in the current budget there are funds sufficient to provide for a
three percent increase. This is based on preliminary indications of comparable cities will be
proposing. Also, all contracts are up next year; and there is going to be a 16 percent projected
increase with health insurance.
Fiscal and Support Services Director Jordet informed that the three grant funded Police positions
would expire in 2009; and that he believes the proposed $110,854 to keep those Officers will help to
continue meeting the City Council's Goals.
City Manager Boganey informed that the $125,000 proposed for foreclosure costs of residential
properties would help to continue the identification and maintenance of vacant and foreclosed
homes. With the help of the intern this year, the City was able to identify all vacant and foreclosed
homes; this is something that staff would like to continue to stay on top with the rising number of
homes becoming vacant and foreclosed.
Fiscal and Support Services Director Jordet outlined the t� capacity shifts from 2008 and 2009 and
how this will affect the residents in Brooklyn Center.
Discussion continued with how the times are changing and creating these budget issues; and the
Levy for the Housing and Development Authority (HRA) and Debt Levy for Police and Fire
Facilities Improvement Bonds. It was noted that staff would like to continue to maintain what had
been started in 2008 and would like to continue to accomplish the City Council's Goals.
City Manager Boganey asked if the Council and Financial Commissioners believe the proposed
preliminary budget is on track in terms of the levies and if they would be in agreement to the
maximum limits. There was consensus to move forward with the proposed preliminary budget and
maximum levies as proposed. The next meeting was set for September 15, 2008, at 6:30 p.m. to
continue discussions regarding General Fund and Economic Development Authority (EDA)
departmental budgets.
ADJOURNMENT
Councilmember Lasman moved and Councilmember Ryan seconded to adjourn the Work Session at
8:07 p.m. Motion passed unanimously.
08/18/08 -2- DRAFT
MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL
OF THE CITY OF BROOKLYN CENTER 1N THE COUNTY
OF HENNEPIN AND THE STATE OF MINNESOTA
STUDY SESSION
AUGUST 25, 2008
CITY HALL COUNCIL CHAMBERS
CALL TO ORDER
The Brooklyn Center City Council met in Study Session called to order by Mayor Tim Willson at
6:00 p.m.
ROLL CALL
Mayor Tim Willson and Councilmembers Kay Lasman, Mary O' Connor, Dan Ryan, and Mark
Yelich. Also present were City Manager Curt Boganey, Director of Fiscal Support Services Dan
Jordet, Acting Director of Public Works/City Engineer David Peterson, Community Development
Director Gary Eitel, Planning and Zoning Specialist Ron Warren, Police Commander Tim Gannon,
I Assistant to the City Manager Vickie Schleuning, IT Director Patty Hartwig, and Carol Hamer,
TimeSaver Off Site Secretarial, Inc.
CITY COUNCIL DISCUSSION OF AGENDA ITEMS AND QUESTIONS
Councilmember Yelich requested further explanation regarding the rental license on tonight's City
Council meeting agenda for the property at 2100 69�' Avenue North in relation to the excessive calls
for disturbance of the peace according to the City ordinance. Mr. Boganey replied he is not certain
that the ordinance would make reference to excessive calls as it relates to this issue. Essentially, the
ordinance indicates that if a single family property has a number of calls of this type, such as loud
noise, if that is deemed to be excessive it allows the police to require that the landlord take
appropriate action in order to bring the property back into compliance. He believes that if the landlord
fails to do, the City has the right to have the landlord take action to have the offending tenant
removed from the premises.
Commander Gannon stated the ordinance is often used for apartments but can also be used for single
family residential properties. He reviewed the procedure followed with notification letters and
advised that three violations within 90 days are routed to the City Council for review. He explained
often after the second notice there is an eviction process. With this specific property there were five
calls within the 90 day timeframe, but the property owner is entitled to due notice to respond.
Councilmember Lasman requested information regarding the rental license on tonight's City Council
meeting agenda for the property at 6813 Humboldt Avenue North, B101, and whether there are
different tenants involved in the calls for service. Mr. Boganey stated the property was vacated on
March 31 St by the tenant associated with the calls. There have been no further violations since the
property was vacated.
08/25/08 -1- DRAFT
MISCELLANEOUS
Councilmember O'Connor asked whether a date has been set for the next 57�' and Logan Avenues
meeting, and whether there is information on where the testing pipe will be located. Mr. Boganey
replied a date toward the end of Septernber has been targeted. There have been conversations with the
Minnesota Pollution Control Agency (MPCA) regarding the location of the testing pipe. City staff has
suggested a location on the northern portion of the property in an area that would be close to midway
between the street and the highway side of the property. The MPCA has yet to respond to that
suggestion.
Councilmember Lasman stated at the Evergreen Park neighborhood meeting the residents inquired
about the possibility of putting chains across the entrance of the park to address after hours situations.
Mr. Boganey replied this suggestion has not been considered yet. In reviewing the matter he's asked
that the Recreation Director have the issues related to the park referred to the Park and Recreation
Commission and asked if they would investigate and review the various complaints received. The
Commission may hold a rneeting with the neighborhood and obtain feedback to understand the
various concerns and issues related to the location of the basketball park, parking, etc. The suggestion
regarding the chains across the park entrance could be included with that review.
Councilmember Lasman stated a resident inquired about the ordinance for transient peddlers and
merchants. She asked whether the topic will be included on a future work session. Mr. Boganey
replied this topic will come back to the Council in the next several weeks.
Councilmember Lasman requested discussion from the Council on whether a statement should be
made that there is no endorsement or authorization for using the City's logo on campaign literature.
It was noted that disclaimers should be included on campaign literature that includes the City logo.
There was discussion that there is not a trademark or copy write on the City logo. Mr. Boganey
advised that he believes copy write law does not require that an individual register their copy write;
once you produce it you have the copy write and others cannot infringe on that copy write, even if it
has not been registered. He pointed out that the issue being raised is more of a policy issue than a
legal issue. The point that has been raised is whether the Council has any concerns about whether or
not citizens viewing the sign would misinterpret the City's position and somehow think that the logo
represents some type of endorsement, approval or city sponsorship of that particular candidate. Many
people will not even recognize it as the City's logo, but some may look at it and think it is the City's
approved candidate. He advised to the best of his knowledge the use of the City logo does not violate
any City adopted policy prohibiting the use of the loga
The majority consensus of the City Council was to direct staff to draft a statement stating that if
candidates choose to use a city symbol it is in no way an endorsement by the City. The statement
should not in any way suggest disapproval of a candidate, in the same way that it does not suggest
endorsement. The statement should be included in the Council Update and emails for Council to
provide feedback, with the final statement released to the press.
DISCUSSION OF WORK SESSION AGENDA ITEMS AS TIME PERMITS
WEBCASTING PRESENTATION
08/25/08 -2- DRAFT
Ms. Hartwig introduced the item and stated the City has been researching webcasting options for
years. Staff has been working with the Northwest Suburbs Cable Communications Commission
(NWSCCC) and its member cities in acquiring a contract with Granicus, Inc., a leading provider of
webcasting solutions to local government agencies. A contract was signed in mid-May 2008.
Brooklyn Center and Crystal have been the first cities in the NWSCCC to implement this technology.
Ms. Hartwig stated benefits of the webcasting include the ability to reduce costs of responding to
incoming requests for City Council meeting information, while providing website visitors a quick
turnaround time for information and 24/7 access.
Ms. Harlwig provided a brief presentation on the webcasting of City Council meetings. She stated
beginning September 8, 2008, the City Council meetings will be broadcast "live" through the Web. In
addition, an archive of City Council meetings will be available for one year, and it will be determined
whether to keep the archives available longer on-line.
There was discussion on the possibility of archiving previous years' meetings at City Hall on DVD. It
was noted that the cost for the webcasting is paid through NWSCCC; the cost is not paid through the
General Fund.
MBER RYAN
SECURITY SERVICE AT CONVENIENCE STORES COUNCILME
Councilmember Ryan stated he has done some brainstorming with a resident, Chris Warner, in
relation to security issues at the Super America located on 69�' Avenue and Brooklyn Boulevard. The
suggestion being brought forward is to require that Super America provide security guards at their
store in the evening hours, and if this is not done that the City acquire the authority to limit the hours
of such convenience stores.
Mr. Boganey stated staff believes there is a significant issue that the store owners have not adequately
addressed. Super America has been given one week since the most recent meeting to follow up,
which would be the first week of September. At the staff level, they are not satisfied with the
landlord's actions to control and maintain the property in a safe, secure, neighbor friendly manner,
but staff is working with them to try to get them to do sa
ADJOURN STUDY SESSION TO INFORMAL OPEN FORUM WITH CITY COUNCIL
Councilmember Lasman moved and Councilmember Ryan seconded to close the Study Session at
6:45 p.m.
Motion passed unanimously.
RECONVENE STUDY SESSION
Councilmember Lasman moved and Councilmember Ryan seconded to reconvene the Study Session
at 6:52 p.m.
Motion passed unanimously.
Mr. Boganey stated staff will prepare responses and copy the Council on each of the issues presented
at Open Forum tonight.
08/25/08 -3- DRAFT
The discussion continued on the issue of security service at convenience stores.
Mr. Boganey stated staff is working with the store owners, and is not at this point satisfied with the
progress; however, this could change if at some point in the future progress is shown. There is no
suggestion to the Council that other tools should not be made available. He suggested the City
Attorney provide a brief overview in terms of what the parameters would be if the Council were to
want to adopt an ordinance of some sort to regulate the activity at the location.
Mr. LeFevere advised there may be a lot of questions that staff and Council need to work through
about the need for such an ordinance and the effectiveness of such ordinances. There are many things
to consider, including that they do not want to displace a problem from one location to another. There
may be alternative ways of addressing the problem, such as curfew enforcement. Legally speaking,
the principal concern is that the ordinance treat all similarly situated business the same; it would not
necessarily apply only to gas stations or convenience stores. That is part of the challenge in coming
up with an ordinance when imposing a new kind of requirement on a business; they do not want
unintended consequences. The ordinance will still need to be enforced and effective, and having
security guards does not guarantee that things will change.
There was discussion on action being taken by Super America to address security concerns.
Commander Gannon stated Super America has entered into a contract with Westec far a remote
monitoring system that has been put in place within the last month. The lot and the interior of the
store are monitored and Westec notifies the store and the Police Department through an audio alert
when loiterers need to move along. Commander Gannon stated the Police Department would much
rather have the security on site with employees addressing problems immediately, but this is a backup
and it also keeps employees honest and up to par. The system is in place at the Super America located
at 57�" and Logan Avenues, and there has been quite a bit of success there.
Concern was expressed on the possibility of the Police Department becoming an extension of the
monitoring system.
ADJOURNMENT
Councilmember Lasman moved and Councilmember O'Connor seconded to close the Study Session
at 7:01 p.m.
Motion passed unanimously.
08/25/08 -4- DRAFT
MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL
OF THE CITY OF BROOKLYN CENTER IN THE COUNTY
OF HENNEPIN AND THE STATE OF MINNESOTA
REGULAR SESSION
AUGUST 25, 2008
CITY HALL COUNCIL CHAMBERS
1. INFORMAL OPEN FORUM WITH CITY COUNCIL
CALL TO ORDER INFORMAL OPEN FORUM
The Brooklyn Center City Council met in Informal Open Forum called to order by Mayor Tim
Willson at 6:45 p.m.
ROLL CALL
Mayar Tim Willson and Councilmembers Kay Lasman, Mary O'Connor, Dan Ryan, and Mark
Yelich. Also present were City Manager Curt Boganey, Director of Fiscal Support Services Dan
Jordet, Acting Public Works Director/City Engineer David Peterson, Community Development
Director Gary Eitel, Planning and Zoning Specialist Ron Warren, Fire Chief Lee Gatlin, Police
Commander Tim Gannon, Assistant to the City Manager Vickie Schleuning, and Carol Hamer,
TimeSaver Off Site Secretarial, Inc.
Mayor Tim Willson opened the meeting for the purpose of Informal Open Forum.
Mr. Dean Dunn, 5807 Knox Ave N, appeared before the Council and stated his concern regarding
the condition of the street he lives on, and that his street is not included in the City's plans. He stated
he has lived at his current address for 16 years and has seen the City rebuild the streets all around
him; some of them twice, and that everyone else has curb and sidewalks. He stated he and his wife
have been on the phone for ten years trying to find out if anything will be done to their roads; they
have only been patched. He pays his taxes, and he does not care that he would be assessed. They
were told there is a five year plan, and after the five years were up were told there is no such plan;
they were then told their road is not in the plan for 20 years. He stated this is not acceptable. He lives
on a little forgotten corner; from Dupont to his house the roads have not been done in 16 years. They
even put together a petition and it did not go anywhere.
Ms. Diane Sannes, 7006 Willow Lane N, appeared before the Council and stated residents and
employees have asked her to bring forward a concern about high weeds and lack of trimming to
make City Hall attractive. She asked the following questions: 1) Are funds are allocated to improve
this condition? 2) Can funds be set aside soon to update and improve the current conditions? 3)
Should citizens use E-Citizen to report the tall weeds at this location? 4) Can citizens help to
improve the current situation at City Hall?
Councilmember Lasman moved and Councilmember Yelich seconded to close the Informal Open
Forum at 6:52 p.m.
Motion passed unanimously.
08/25/08 -1- DRAFT
2. INVOCATION
Councilmember Ryan requested a moment of silence and personal reflection as the Invocation.
3. CALL TO ORDER REGULAR BUSINESS MEETING
The Brooklyn Center City Council met in Regular Session called to order by Mayor Tim Willson at
7:01 p.m:
4. ROLL CALL
Mayor Tim Willson and Councilmembers Kay Lasman, Mary O'Connor, Dan Ryan, and Mark
Yelich. Also present were City Manager Curt Boganey, Director of Fiscal Support Services Dan
Jordet, Acting Public Works Director/City Engineer David Peterson, Community Development
Director Gary Eitel, Planning and Zoning Specialist Ron Warren, Fire Chief Lee Gatlin, Police
Officer Tim Gannon, Assistant to the City Manager Vickie Schleuning, and Carol Hamer,
TimeSaver Off Site Secretarial, Inc.
Others present were City Prosecutor Bill Clelland.
5. PLEDGE OF ALLEGIANCE
The Pledge of ATlegiance was recited.
6. COUNCIL REPORT
Councilmember Ryan reported on attending the Evergreen Park neighborhood gathering on August
19�'. The event was attended by neighbors, police o�cers, fire fighters and city employees. Much of
the focus was on public safety and crime prevention. The next neighborhood area meeting will be
held August 26 at Northport Park.
Councilmember Lasman encouraged drivers to watch for children and stop for flashing school bus
lights with school starting next week. She encouraged residents to get out to the polls and vote at the
primary election on September 9�'. She reported on her attendance at the following events:
Civic Service Day event at Unity Temple Church on August 17�'. Civic leaders were invited
to meet the congregation and the pastor spoke about the importance of civic involvement.
Evergreen Park community �athering on August 19�'. The next gatherings will be held at
Northport Parlc on August 26 and Willow Lane Park.
Northwest Human Services Council and Northwest Faith Collaborative "Working with
Rental Managers" event on August 21 S Information was provided to youth, seniors and new
Americans on how to improve service and quality of life in apartment communities.
Riverwood Stone Marker Dedication on August 23` This was the City's first project of this
nature; other neighborhoods are welcome to look at doing this as a way of showing civic
pride in their neighborhoods.
Councilmember Yelich reported on attending the following events:
Civic Day at Unity Temple Church on August 17�'. He complemented the pastor and his
congregation for talcing the initiative to reach out and connect the faith community with the
civic community.
08/25/08 -2- DRAFT
Joint City Council and Financial Commission Meeting on August 18�' to discuss the
preliminary tax levy limits. He appreciates the input that the Financial Commission members
give to the City Council on these important topics.
Evergreen Park neighborhood gathering on August 19�`
Councilmember O'Connor stated the Housing Commission and Earle Brown Days Committee are
not meeting at this time, and she has nothing to report.
Mayor Willson reported on attending the following events:
Safety Academy on August 13�'. He expressed appreciation to the officers that assisted in the
event.
Joint City Council and Financial Commission Worksession on August 18�'
Dangerous Dog Hearings on August 19�`
Evergreen Park neighborhood meeting on August 19�`
Riverwood Monument Sign Dedication event on August 23
7. APPROVAL OF AGENDA AND CONSENT AGENDA
Councilmember Yelich moved and Councilmember O' Connor seconded to approve the Agenda and
Consent Agenda, and the following consent items were approved:
7a. APPROVAL OF MINUTES
l. August 11, 2008 Study Session
2. August 11, 2008 Regular Session
7b. LICENSES
MECHANICAL
Gorilla Heating and Air 7416 Aspen Cove South, Cottage Grove
K& K Mechanical 8752 Palmgreen Avenue NE, E1k River
RENTAL
INITIAL
5500 Bryant Ave N Brad Notenberg
5013 61 Ave N Jon Pappone
5118 France Ave N James Tobias
6813 Humboldt Ave N, B 101 Robert Perri
6813 Humboldt Ave N, B203 William Elsa Lind
6813 Humboldt Ave N, B204 William Elsa Lind
5425 Irving Ave N Nathan Pollock
6921 Logan Ave N David Craig
7024 Newton Ave N Tony Pfingsten
RENEWAL
1425 SS Ave N Trunk Duong
2100 69�' Ave N Barbara Sandstrom
1807 70 Ave N Rececca Thomley
6512 Chowen Ave N David Moulder
5740 Dupont Ave N Dion Properties Inc.
5505 Lyndale Ave N Dragon Property Mgmt.
5655 Northport Dr Cindy Raymond Scherbing
08/25/08 -3- DRAFT
SIGN HANGER
Scenic Sign Corporation 828 South 5�' Street, Sauk Rapids
Taurus Sign 17900 280�' Street, Schafer
Motion passed unanimously.
8. PRESENTATIONS/PROCLAMATIONS/RECOGNITIONS/DONATIONS
8a. RESOLUTION NO. 2008-91 RECOGNIZING AND COMMENDING WINNERS OF
THE 2008 CITY OF BROOKLYN CENTER LANDSCAPE AND GARDEN
CONTEST
Mr. Boganey introduced Diane Sannes, who has been warking with staff on the 2008 City of
Brooklyn Center Landscape and Garden Contest.
Ms. Diane Sannes provided background information on the City of Brooklyn Center Landscape and
Garden Contest. She presented pictures and announced the following contest winners:
Back Yard Fantasy Retreat Garden Randy and Linda Davis, 6919 Toledo Avenue North
Back Yard Cottage Garden Juliana Fick, 5336 Dupont Avenue North
Great Corner Appeal Garden John and Heidi Winters, 2107 71 Avenue North
Welcome Home Garden Erwin Susie Heisler, with son Jason and grandson Kobe, 5556
Knox Avenue North
Small Streetscape Garden Jackie Lindquist with her dog Charlie, 6940 Willow Lane
Special Recognition for Must See Drive By Garden David Rochelle Ralph 7100 Dallas
Road
Ms. Sannes thaniced the business establishments that contributed to the contest.
Councilmember Lasman moved and Councilmember Yelich seconded to approve RESOLUTION
NO. 2008-91 Recognizing and Commending Winners of the 2008 City of Brooklyn Center
Landscape and Garden Contest.
Motion passed unanimously.
9. PUBLIC HEARING
9a. ORDINANCE NO. 2008-7 AMENDING CHAPTER 35 OF THE CITY ORDINANCES
REGARDING THE ZONING CLASSIFICATION OF CERTAIN LAND
(WESTERLY OF BROOKLYN BOULEVARD BETWEEN I-94 AND 68 AVENUE
NORTH)
Mr. Boganey introduced the item and discussed the history of the proposed ordinance. Mr. Warren
provided an overview of the proposed ordinance.
Councilmember O' Connor moved and Councilmember Yelich seconded to open the Public Hearing.
Motion passed unanimously.
lic Hearin
Councilmember Lasman moved and Councilmember Ryan seconded to close the Pub g
08/25/08 -4- DRAFT
Motion passed unanimously.
Councilmember Lasman moved and Councilmember Yelich seconded to adopt ORDINANCE NO.
2008-7 Amending Chapter 35 of the City Ordinances Regaxding the Zoning Classification of Certain
Land (Westerly of Brooklyn Boulevard between I-94 and 68�' Avenue North).
Councilmember O'Connor asked if Atlantis Pool is satisfied with the way things are going. Mr.
Warren responded in the affirmative.
Mayor Willson stated his appreciation of The Luther Company LLP investing in the City and
bringing this project forward.
Motion passed unanimously.
9b. ORDINANCE NO. 2008-8 AMENDING CHAPTER 35 OF THE CITY ORDINANCES
REGARDING THE ZONING CLASSIFICATION OF CERTAIN LAND (4011 AND
4101 69 AVENU�)
Mr. Boganey introduced the item and discussed the history of the proposed ordinance. Mr. Warren
provided an overview of the proposed ordinance.
Councilmember Ryan moved and Councilmember Lasman seconded to open the Public Hearing.
Motion passed unanimously.
Councilmember Lasman moved and Councilmember Ryan seconded to close the Public Hearing.
Motion passed unanimously.
Councilmember Lasman moved and Councilmember Ryan seconded to adopt ORDINANCE NO.
2008-8 Amending Chapter 35 of the City Ordinances Regaxding the Zoning Classification of Certain
Land (4011 and 4101 69 Avenue).
There was discussion on the location of the water tower, the reduction of residentially zoned
property in this area, and the previous approval for a townhouse complex near the tower. Mr. Warren
explained that there was a previous approval of a site and building plan for an 8-unit townhouse
complex to be located on the lot to the west of the water tower. He stated the owner/developer chose
not to move forward and he believes the property has been acquired since that time.
Motion passed unanimously.
10. PLANNING COMMISSION ITEMS
-None.
11. COUNCIL CONSIDERATION ITEMS
lla. MAYOR APPOINTMENT HOUSING COMMISSION
08/25/08 -5- DR.AFT
Mayor Willson announced Gretchin Knutson as his nomination to the Housing Commission far a
term expiring December 31, 2009.
Councilmember Lasman moved and Councilmember Yelich seconded to ratify the Mayoral
nomination of Gretchen Knutson to the Housing Commission with term expiring December 31,
2009.
Motion passed unanimously.
llb. RESOLUTION NO. 2008-92 AUTHORIZING NOTICE OF INTENT FOR
FRANCHISE FEE INCREASES AND CALLING FOR A PUBLIC HEARING
Mr. Boganey introduced the item, discussed the history, and stated the purpose of the proposed
resolution.
Mayor Willson announced that the public hearing on the proposed franchise fee increases will be
held on October 13, 2008 at 7:00 p.m. in the Council Chambers at City HaIL
Councilmember O'Connor stated her opposition to fees going through businesses. She stated her
position that street reconstruction should be charged directly through property taxes and that the cost
d such as reducin the amount of curbs included
of street reconstruction could be reduced by metho s g
in projects.
It was noted that with the use of franchise fees the burden is shared by all t�payers, including t�
exempt properties and businesses.
Councilmember Lasman moved and Councilmember Yelich seconded to approve RESOLUTION
Public
NO. 2008 92 Authorizing Notice of Intent for Franchise Fee Increases and Calling for a
I
Hearing.
I
It was noted that the franchise fees are very small and a way of accumulating significant cash value
over time and spreading it out over all fee payers in the City. The fees are a good way to support the
Capital Improvemer�t Prograin at a nominal additional cost to the residents.
Councilmember O'Connor voted against the same. Motion passed.
c. RES N. 20 APPROVING CHANGE ORDER NO. 1
11 OLUTION O 08 93
200 -B
IIMPROVEMENT PROJECT NOS. 2008 O5, 06, 07, AND 08, CONTRACT 8,
XERXES AVENUE/NORTHWAY DRIVE STREET AND UTILITY
IMPROVEMENTS
Mr. Boganey introduced the item, discussed the history, and stated the purpose of the proposed
resolution.
There was discussion on whether Tax Increment Financing (TIF) funds will be used for the subject
change order. Mr. Boganey indicated this information can be provided for CounciL
Councilmember O'Connor stated her opposition to spending TIF funds on this project which
involves aesthetics.
08/25/08 -6- DRAFT
Staff was directed to inform Council regarding any TIF funds that are used on this project. Staff was
commended for moving forward on this project to rejuvenate and beautify the City.
Councilmember Yelich moved and Councilmember Lasman seconded to approve RESOLUTION
NO. 2008-93 Approving Change Order No. l, Improvement Project Nos. 2008-05, 06, 07, and 08,
Contract 2008-B, Xe�es Avenue/Northway Drive Street and Utility Improvements.
It was noted that the strategy with TIF funds is to spur development and increase the tax base,
therefore, holding the line on property taxes.
Councilmember O'Connor voted against the same. Motion passed.
lld. RESOLUTION NO. 2008-94 APPROVING CELLULAR SITE LEASE AGREEMENT
WITH T-MOBILE CENTRAL LLC
Mr. Boganey introduced the item, discussed the history, and stated the purpose of the proposed
resolution.
Mr. Peterson provided an overview of the proposed lease agreement.
Councilmember Lasman moved aaid Councilmember Yelich seconded to approve RESOLUTION
NO. 2008-94 Approving Cellular Site Lease Agreement with T-Mobile Central LLC.
It was noted that the six towers in the City provide a revenue stream of approximately $150,000
annually.
Motion passed unanimously.
lle. AMEND 2008 CITY COUNCIL MEETING SCHEDULE
Mr. Boganey provided information on the proposed amendment to the 2008 City Council schedule
to set the date and time of work session with the Financial Commission for Monday, September 15,
2008 at 6:30 p.m.
Councilmember O'Connor stated she will not be able to attend the proposed meeting.
Councilmember Lasman moved and Councilmember Ryan seconded to approve the amendment to
the 2008 City Council Meeting schedule to set date and time of Work Session with Financial
Commission for Monday, September 15, 2008, at 6:30 p.m. to be held in City Hall
Council/Cominission Conference Room.
Councilmenlber O'Connor abstained. Motion passed.
llf. H�ARING FOR DONALD AND KAREN NIEKEN REGARDING RENTAL
PROPERTY LOCATED AT 4204 LAKEBREEZE AVENUE NORTH
City Prosecutor Bill Clelland reported that Mr. Nieken has paid the delinquent utilities in full on the
subject property. In light of the payment, it is requested that the City Council strike this item from
i the agenda.
08/25{08 -7- DRAFT
Councilmember Lasman moved and Councilmember Ryan seconded to strike Hearing for ponald
and Karen Nieken Regarding Rental Property Located at 4204 Lakebreeze Avenue North from the
agenda.
Motion passed unanimously.
12. ADJOURNMENT
Councilmember Lasman moved and Councilmember Ryan seconded adjouniment of the City
Council meeting at 7:54 p.m.
Motion passed unanimously.
08/25/08 -8- DRAFT
MINUTES OF THE PROCEEDINGS OF THE CITY COUNCIL/ECONOMIC
DEVELOPMENT AUTHORITY OF THE CITY OF BROOKLYN CENTER
IN THE COUNTY OF HENNEPIN AND
THE STATE OF MINNESOTA
WORK SESSION
AUGUST 25, 2008
CITY HALL COUNCIL CHAMBERS
CALL TO ORDER
The Brooklyn Center City CounciUEconomic Development Authority (EDA) met in Work Session
called to order by Mayor/President Tim Willson at 7:54 p.m.
ROLL CALL
Mayor/President Tim Willson and Councilmembers/Commissioners Kay Lasman, Mary O'Connor,
Dan Ryan, and Mark Yelich. Also present were City Manager Curt Boganey, Director of Fiscal
Support Services Dan Jordet, Acting Public Works Director/City Engineer David Peterson,
Community Development Director Gary Eitel, Planning and Zoning Specialist Ron Warren, Fire Chief
Lee Gatlin, Police Commander Tim Gannon, Assistant to the City Manager Vickie Schleuning, and
Carol Hamer, TimeSaver Off Site Secretarial, Inc.
SECURITY SERVICE AT CONVENIENCE STORES
Discussion continued on the issue of security service at convenience stores.
Commander Gannon stated in addition to the Westec monitoring system, another element being
considered for security is a roving patrol officer between the three Super America's. This would be a
licensed police officer that would be funded by Super America/Speedway. He stated he believes this
would be beneficial; the officer would focus on the trouble spots.
There was discussion on the possible agreement with Super America for security coverage by licensed
police officers. Commander Gannon stated officers would sign up for available shifts. The shifts
would be varied, which helps to keep everyone on edge as to when an officer will be present. There
was discussion on whether there would be any City liability should there be an incident at one of the
Super Americas if an officer did not show up timely, etc. Mr. LeFevere advised there is the possibility
that the City would incur tort liability for damages arising out of this type of situation, but it would not
be any different than with other police activities and would be covered by insurance. There would be
the possibility of breach of contract, dependent on what the contract states. This is not unusual with
mutual aid agreements where there are limitations and the needs of the city may require that the officer
is withdrawn for those needs. He advised the tort liability is covered by normal police operations and
the contract liability would be covered by the contract terms.
Mr. Boganey stated the Council has a sense of what the situation at the Super America site has been,
and has a good indication of the types of things the Police Department is working on in conjunction
with the store owners. The question is whether the Council is satisfied to do nothing more at this stage
and see how things improve or do not improve, or whether the Council believes it is necessary at this
juncture to consider providing additional tools in the form of an ordinance.
08/25/08 -1- DRAFT
There was discussion on the current efforts of the Police Department and whether an ordinance is
necessary at this time as an additional tool. There was discussion on the upcoming meeting to be
scheduled with the Police Department to report to the neighborhood on the situation at Super America.
The majority consensus of the City Council was to direct staff to provide the Council with a status
report in 90 days on security issues at Super America. It will be known at that time if the contract for
police officer security coverage will come together and whether the current efforts are working. The
Council may decide at that time whether to proceed with an ordinance as an additional tooL Staff is
also to inform the Council of the scheduled date for the neighborhood meeting.
AUTOMATIC METER READING REPLACEMENT SYSTEM
Mr. Boganey provided background information regarding the Automatic Meter Reading (AMR)
replacement system. He reviewed that acquisition of the subject system was approved as part of the
2008 Capital Improvement Program (CIP). He stated bids will be received on September 1 l, 2008 and
presented to the Council for consideration on October 6, 2008. If accepted, installation will commence
not later than January and should take less than one year to complete. Mr. Boganey advised the
principal policy issue for Council to determine is whether or not water will be shut off to those
properties failing to allow access for the required conversion. Staff recommends that after a certain
number of attempts to enter the property that the water would be terminated as a final means of
hopefully gaining access to the property.
There was discussion on a recent newspaper article regarding cities that have converted to the AMR
system, specifically in relation to related costs, the estimated timeframe for battery replacement, and
the 25 year life expectancy of the AMR system. Mr. Boganey advised that warranty and support would
be part of the agreement. He noted one benefit of being almost the last city to convert to the automated
system is that a lot of the bugs associated with the early system have largely been worked out and the
technology and various programming improvements have largely been resolved. By purchasing the
system now, Brooklyn Center will get a state of the art system.
Mr. Peterson provided an overview of the procedure for notification and appointment scheduling in the
implementation process for conversion to the AMR system.
There was discussion on the policy issue of whether or not water should be shut off to properties that
fail to allow access for the required conversion. It was noted that in the event that some properties
have their water shut off as a result of this process, there would be the need for a policy decision from
Council on whether to charge a reconnectior� fee.
Mr. Boganey requested direction from the Council on whether there is consensus to continue forward
with the AMR Project as outlined in the August 7, 2008 memorandum, with staff to bring back policy
issues for Council direction at a later date.
Councilmember O' Connor stated her opposition to moving forward with the AMR replacement
system. She stated her preference to remain with the current meter reading system.
Mayor Willson, Councilmembers Ryan, Lasman and Yelich stated their support of moving forward
with the AMR replacement system
08/25/08 -2- DRAFT
It was the majority consensus of the City Council to direct staff to continue forward with the AMR
replacement system as outlined in the August 7, 2008 memorandum, and to present Council with
policies for consideration at a future meeting.
VACANT PROPERTY ORDINANCE REVIEW
Ms. Schleuning provided a presentation on Neighborhood Stabilization Foreclosure Response
Strategy; Vacant Building Management. The presentation included the following information:
Discussion Topics Vacant Buildings
o Background Information
o Draft Proposed Vacant Building Code
o Status in Brooklyn Center
o Trends
o Increased Demand to Manage Problem Vacant Properties
o Information to Develop Long-Term Strategies
Analysis of Vacant Single Family Residential Homes
o Identify Vacant Properties extent and scope
o Evaluate Status and Condition
o Ownership Status
o Resource Proj ections
o Highlight of Sales Information
o GeneralObservations
o Although there are challenges, opportunities exist for revitalization and renewal
Need for Vacant Building Ordinance
o Prevent problem vacant properties
o Set clear standards, expectations, image
o Address problems more effectively and efficiently
o Improve neighborhood health, safety and appearance
Draft Vacant Building Ordinance Criteria
L Registration of vacant property
2. Property Plan future, capital improvements
3. Inspection requirement- must be available for interior review upon request
4. Posting Notification about Unauthorized Entry-trespass, helpful for prosecuting
5. Standards and criteria for securing property
6. Loitering and criminal activity expressly not allowed
7. Maintenance Standards
8. Provides explicit standards for illegal removal of copper, bricks, appliances and similar
thefts
9. Provides remediation process-ongoing compliance notice
10. City facilitated abatement authority
11. Cost recovery language
12. Establishes an appeal process
There was discussion on the draft vacant building ordinance criteria no. l, specifically in relation to
the effect on snowbirds that leave their property for a few months in the winter. Ms. Schleuning
indicated staff is still looking into this area. It was noted that these properties are cared for and are not
abandoned.
08/25/08 -3- DRAFT
There was discussion on the possibility of partnering with the County on grant programs to address
demolition status properties. It was noted that there may be Community Development Block Grant
funds available for these types of properties, as well as new legislation that allows for remediation of
these properties with tax increment finaricing.
t b owner occu ied bu ers. Mr. Bo ane
There was discussion on offering mcentives for mvestmen y p y g Y
stated Greater Metropolitan Housing Corporation (GMHC) has provided several suggestions on how
they may be able to assist the City with home ownership. GMHC is able to make direct loans to
qualified homeowners, provide counseling to first time homebuyers and ensure they are able to
maintain a home, and pravide assistance with a down payment on a privately financed home. There is
a variety of financing structures GMHC outlined in their proposal to the City. Staff will be meeting
with GMHC to discuss the options. Mr. Boganey stated in addition, he will meet with County
Commissioner Opat on Thursday and learn what the County can contribute to tl�is effort. Couricil will
be provided with recommendations on this issue. Mr. Boganey pointed out the value and opportunities
I available for home buyers in the City of Brooklyn Center.
It was suggested that part of the City's efforts in this area should include marketing the opportunities
available with the purchase of a home in Brooklyn Center.
ADJOURNMENT
Councilmember/Commissioner Lasman moved and Councilmember/Commissioner Ryan seconded
adjournment of the City Council/Economic Development Authority Work Session at 9:45 p.m.
Motion passed unanimously.
I
i
I
I
08i25/08 -4- DRAFT
City Council Agenda Item No. 7b
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Maria Rosenbaum, Deputy City lerk
DATE: September 2, 2008
SUBJECT: Licenses for Council Approval
Recommendation:
I recommend that the City Council approve the following list of licenses at its September 8, 2008,
meeting.
Background:
The following businesses/persons have applied for City licenses as noted. Each business/person has
fulfilled the requirements of the City Ordinance governing respective licenses, submitted appropriate
applications, and paid proper fees. Applicants for rental dwelling licenses are in compliance with
ro e address on
Chapter 12 of the City Code of Ordinances, unless comments are noted below the p p rty
the attached rental report.
MECHANICAL
Neighbor Dave's Heating 14421 88�' St NE, Elk River
RENTAL
See attached report.
SIGN HANGER
Demars Signs 11570 Foley Blvd, Coon Rapids
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5318 62nd Ave N �Single Family Initial �Mee Moua �None per 12-911 Ordinance OK OK
5401 France Ave N �Single Family Initial �Kou Vang �None per 12-911 Ordinance OK OK
5931 Halifax PI �Single Family Initial �Jerilou Wiedmeyer �None per 12-911 Ordinance OK OK
6437 June Ave N ISingle Family Initial �Tracy Vu �None per 12-911 Ordinance OK OK
6601 Unity Ave N �Single Family Initial �Douglas Wahl �None per 12-911 Ordinance OK OK
4118 Woodbine Ln �Single Family Initial �Ron Jeanette Blasewitz I1-dist peace per 12-911 OK OK
6221 Shingle Creek 1 Assault, 7 Burglary, 17 Dist Peace, 1
Pkwy View Pointe at 1 Bldg Robbery, 5 Thefts, 1 Weapons (.23 per
Shingle Creek 122 Units Renewal Amcon 12-913 OK OK
2912 69th Ln N ISingle Family Renewal �Joseph Feahn �None per 12-911 Ordinance OK OK
3907 Burquest Ln �Single Family Renewal �Malcolm Vinger �None per 12-911 Ordinance OK OK
6418 Kyle Ave N �Single Family Renewal Edward Roe None per 12-911 Ordinance OK OK
5308 Lilac Dr N �Single Family Renewal Paul Baird 1 Dist Peace per 12-911 Ordinance OK OK I,
6443 Marlin Dr �Single Family Renewal �TrevorTjelmeland �None per 12-911 Ordinance OK OK I
7000 Quail Ave N �Single Family Renewal (Steven Macke �None per 12-911 Ordinance OK OK
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POLICE DEPARTMENT MN
MEMOR.ANDUM
TO: Scott Bechthold, Chief of Police
FROM: Kevin Benner, Commander
DATE: September 3, 2008
SUBJECT: Shingle Creek Towers Apartment Meeting Summary
On August 26, 2008 at 2:00 p.m., I met with Jim Winkels, one of the partners of Amcon
Construction which owns the Shingle Creek Towers apartment property. Also in attendance at
this meeting was his property manager, Crime Prevention Specialist Becky Boie and Officer
Patrick Toohey.
Although this property's calls for service are not at the top for multi-family properties they have
seen nearly a doubling of calls for service since March 2008. The purpose of the meeting was to
discuss the increasing amount of police calls for service to this property and how to reduce the
calls for service.
There were three items thaf were discussed that could reduce the calls for service:
1) The need for staff after 5:00 p.m. to monitor the property and take action.
a. The property manager admitted they were trying to fill a vacant staff
position all suminer and have yet been able to do so�.
2) Improvement in lighting and signage at the main door which tend to become
hangouts for loitering problems.
a. The property manager admitted that the problem can be reduced by�
posting no loiter signs or a sending a message to tenants not to loiter in
the main door.
3) Installation of security cameras, both real and fake, would indicate the area is
being monitored so crime may be deterred.
a. Jim Winkels did express concern for costs on this item, but did state his
company is in the construction business and does install cameras.
These items are all related to target hardening and relate only to the environment at the property.
The issue of problem tenants is tough to address at this property as it appears they are screening
�he tenants appropriately. If the tenant themselves are involved in criminal activity, management
is fast to address the matter. However, the challenge lies with the visitors to the property, and
identifying which tenant they are visiting.
Jim Winkels stated he was going to bring the information he gathered from this meeting to his
partners and begin assessing what they can do to improve the property.
On August 29, 2008, we received an email from Jim Winkel and his partner Gordon Schmitz
stating they are preparing a cost proposal, after a site visit, to improve security at the property.
They put a deadline of this proposal of September 22, 2008.
City Council Agenda Item No. 9a
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Sharon Knutson, Ci Clerk
tY
DATE: September 2 2008
SUBJECT: An Ordinance Amendin
g Chapter 34 of the Crty Code of Ordmances Regarding
Flashing and Rotating Signs
Recommendation:
It is recommended that the City Council consider adoption of An Ordinance Amending Chapter
34 of the City Code of Ordinances Regarding Flashing and Rotating Signs.
Background:
At its August 1 l, 2008, meeting, the Brooklyn Center City Council approved first reading of An
Ordinance Amending Chapter 34 of the City Code of Ordinances Regarding Flashing and
Rotating Signs.
Assistant City Attorney Mary Tietjen provided clarifying language regarding the intent that
freestanding signs are to remain stationary. Two additions are recommended to the Ordinance as
follows:
1. Section 34-110. DEFINITIONS.
Si�n, Rotatin� A siQn or nortion of a sien which turns about on an axis.
2. Section 34-140. PROHIBITED SIGNS.
g. and must remain stationarv." was added to the end of the sentence.
The second reading and Public Hearing are scheduled for September 8, 2008. Notice of Public
Hearing was published in the Brooklyn Center Sun-Post newspaper on August 21, 2008. If
adopted, effective date will be October 18, 2008.
Budget Issues:
There are no budget issues to consider.
i
���5���
i -�-�I.- �-T9��RNEY'S
CITY OF BROOKLYN CENTER 1��Gt��Q
L���UR���
Notice is hereby given that a public hearing will be held on the 8th day of September, 2008, at
7:00 p.m. or as soon thereafter as the matter may be heard at the Ciiy Hall, 6301 Shingle Creek
Parkway, to consider an Ordinance Amending Chapter 34 of the City Ordinances Regarding
Flashing and Rotating Signs.
A�iliary aids for persons with disabilities are available upon request at least 96 hours in
advance. Please contact the City Clerk at 763-569-3300 to make arrangements.
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 34 OF THE CITY CODE OF
ORDINANCES REGARDING FLASHING AND ROTATING SIGN5
THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER DOES ORDAIN AS
FOLLOWS:
Section 1. Chapter 34 of the City Ordinances o� the City of Brooklyn Center is
hereby amended in the following manner:
Section 34-110. DEFNITIONS. The language set forth in the text of this
ordinance shall be interpreted in accordance with the following definitions. Words used in the
present tense shall include the future; words used in the singular shall include the plural and the
plural includes the singular.
Si�n, Flashin� Any illuminated sign on which the artificial light or color is not
maintained at a constant intensity or color when such sign is in use includin� si�ns
incomoratin� zoomin�. twinkline, s�arklin�, fadins or chasin� actions. ��e�e� A Dvnamic
Messa�e Si�n or that portion of a sign providing public service information such as time,
weather, date, temperature or similar information shall not be considered to be a flashins si�n.
Si�n. Rotatin� A sien or nortion of a si� which turns about on an axis.,
Section 34-130. PROHIBITED SIGNS
4. Flashing signs including indoor signs which are visible from the public
streets and rotatin� si�ns.
Section 34-140. PERMITTED SIGNS.
General Reauirements and Standards for Permitted Si�ns.
g. Permitted freestanding signs or wall mounted or proiectin� si�ns
located in anv zonin� districts may not rotate and
must remain stationarv.
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ORDINANCE NO.
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Section 2. This ordinance shall become effective after adoption and upon thiriy
days following its legal publication.
Adopted this day of 2008.
Ma or
Y
ATTEST:
City Clerk
Date of Publication
Effective Date
(��ee�� indicates matter to be deleted, underline indicates new matter.)
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CITY OF BROOKLYN CENTER
Notice is hereby given that a public hearing will be held on the 8th day of September, 2008, at
7:00 p.m. or as soon thereafter as the matter may be heard at the City Hall, 6301 Shingle Creek
Parkway, to consider an Ordinance Amending Chapter 34 of the City Ordinances Regarding
Flashing and Rotating Signs.
Auxiliary aids for persons with disabilities are available upon request at least 96 hours in
advance. Please contact the City Clerk at 763-569-3300 to make arrangements.
ORDINANCE NO.
AN ORDINANCE AMENDING CHAPTER 34 OF THE CITY CODE OF
ORDINANCES REGARDING FLASHING AND ROTATING SIGNS
THE CITY COUNCIL OF THE CITY OF BROOKLYN CENTER DOES ORDAIN AS
FOLLOWS:
Section 1. Chapter 34 of the City Ordinances of the City of Brooklyn Center is
hereby amended in the following manner:
Section 34-110. DEFNITIONS. The language set forth in the text of this
ordinance shall be interpreted in accordance with the following definitions. Words used in the
present tense shall include the future; words used in the singular shall include the plural and the
plural includes the singular.
Si�n, Flashin� Any illuminated sign on which the artificial light or color is not
maintained at a constant intensity or color when such sign is in use includin� si�ns
incorooratin� zoomin�, twinklin�, snarklin�, fadin� or chasine actions. �se�-at-€e� A Dmamic
Messa�e Si�n or that portion of a sign providing public service information such as time,
weather, date, temperature or similar information shall not be considered to be a flashin� siQn.
Section 34-130. PROHIBITED SIGNS
4. Flashing signs including indoor signs which are visible from the public
sfreets and rotatin� si�ns.
Section 34-140. PERMITTED SIGNS.
General Reauirements and Standards for Permitted Si�ns
g. Permitted freestanding signs or wall mounted or nroiectin� si�ns
located in r'', T T'' anv zonin� districts may not rotate,
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ORDINANCE NO.
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Section 2. This ordinance sha11 become effective after adoption and upon thiriy
days following its legal publication.
Adopted this day of 2008.
Mayar
ATTEST:
City Clerk
Date of Publication
Effective Date
(�l�ee�t� indicates matter to be deleted, underline indicates new matter.)
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Ronald A. Warren, Planning and Zoning S 'alist
DATE: August 6, 2408
SUBJECT: An Ordinance Amending Chapter 34 of tTie City Code of Ordinances Regarding
Flashing ancl Rotating Signs
Recommendation:
It is recommended that the City Council, following consideration of this matter, approve for first
reading the above entitled ordinance amendment which has been recommanded far approval by
the Planning Commission.
Background:
Qn the August 11, 2008 City Couttcil agenda is the first reading of ari ordinance amending the
city's sign ordinance (Chapter 34) regarding flashing and rotating signs. The City Council after
a brief review and discussion of the sign ordinance earlier this year, requested the staff and
Planning Commission to review the current language in the sign ordinance relating to flashing
and rotating signs and to develop recommendations for changes to meet the purposes and intent
of the city's sign ordinance. Concerns had been expressed particularly regarding signs at
Atlantis Pools and the Hansen Brather's Fence Company.
The Planning Commission first reviewed this matter at its March 27, 2008 meeting and after a
rather lengthy discussion reqnested additional research by the staff and a draft ordinance
amendment for their consideration. Due to a number of factors, the matter was not taken up
again by the Planning Commission until its July 31, 2008 meeting at wYuch time a
recommendation far an ordinance amendment was approved See copies of the March 27 and
7uly 31, 2008 Planning Commission minutes (attached).
The Commission had expressed certain concerns relating particularly to the Atlantis Pool Signs
which had some characteristics wluch did not appear to be consistent with the city ordinance
regarding flashing signs. These matters have been con�ected and the Atlantis Pool Signs no
longer utilizes spazkling or twinkling lights which were in violation of the city's sign ordinance.
The Commission upon further review believed the existing two second interval allowed for
message changing appeared to be appropriate and was not cansidered ta be a distraction provided
the other d.istracting devices were eliminated.
With respect to rotating signs, they believe these to be an inappropriate distraction and did not
favor the continuation of allowing rotating signs within the city.
'tion in the si ordinance relatin
es the cuaent defini S
The ro sed ordinance amendment modifi
P P�
to flashing signs to further clarify that zooming, twinkling, sparkl�ng, faci�ng and chasing actions
aze not to be allowed. The proposal also specifically notes that dynaznic message signs as well as
idin ublic service information such as time, weather, date,
the rtion of a si rov
P� �P gP
temperature or similar information should not be considered flashing signs and the ordinance so
specifies.
The proposed ordinance amendment goes on to prolubit rotating signa in all zoning districts by
striking out or eliminating any language referring to standards for such signs.
It should be noted that legally existing rotating signs such as the Hansen Fence sign are allowed
to condnue under the non-canforming use provisions in city ordinances. No new rotating signs,
however, will be allowed in the future upon adoption of the ordinance amendmen�.
As mentioned ahove, the Planning Commission recommended approval of this ordinance
amendment at its July 31, 2008 meeting.
Budget Issues: There are no budget issues.
MIl��UTES OF THE PROCEEDINGS OF THE PLANNING COMIVIISSION
OF THE CITY OF BROOKLYN CENTER IN THE COUNTY OF
�[ENNEPIN AND THE STATE OF MINNESOTA
STUDY SESSION
MARCH 27, 2008
CALL TO ORDER
The Planning Commission meeting was called to order by Chair Rahn at 7:08 p.m.
ROLL CALL
Chair Sean Rahn, Commissioners Kara Kuykendall, Stan Leino, Michael Parks, and Tim Roche
were present. Also present were Gary Eitel, Community Development Director, Secretary to the
Planning CommissionlPlanning and Zoning Specialist Ronald Warren, and Planning
Commission Re�ording Sacretary Rebecca Crass. Rachel Lund and Della Young were absent
and excused..
ADMINIISTER OATH OF OFFICE
Mr. Warren administered the Oath of Office to Michael Parks.
APPROVAL OF MINZTTES Februarv 14, 2008
There was a motion by Commissioner Roche, seconded by Commissioner Knykendall,
to apprave the minutes of the February 14, 2008 meeting as submitted. The motion passed.
Commissioner Parks abstained as he was not present at the meeting.
CHAIIt'S EXPLANATION
Chair Rahn explained the Planning Commission's role as ari advisory body. One of the
Commission's functians is to hold public hearings. In the matters concemed in these hearings,
the Commission makes recommendations to the City Council. The City Council makes all final
decisions in these matters.
DISCUSSION TTEM FLA5HING SIGN5
Mr. Warren inixoduced Gary Eitel to the Commission and stated that he would have some
comments to address to the Cammission later.
Mr. Warren described the history of allowable uses of flashing signs as de�ined in the city
ordinances and added that the City Council had discussed a possible amendment to the ordinance
that would address changing messages, maximum size ratio of the message panel to the principal
sign and the allowance of rotating or motion signs. Mr. Wazren explained dynamic message
signs and stated how they are allowed to be part of an existing sign in the C2, Il and I2 zoning
districts.
Mr. Warren further described various signs located around the city that have been brought to the
Planning Commission for review by the City Council. He explained that the Planning
Commission should have a discussion to determine if the sign ordinance is appropriate or if
3-27-OS
Page 1
current sign requirements crea.te any hazards or safety issues on public roadways and should be
modi�ed.
Community Development Director, Gary Eitel addressed the Planning Commission and stated
that Councilmember Lasmian asked to have this item on the City Council agenda as a discussion
item. Following that discussian, the item has been referred to the Planning Commission for
review and consideration.
Mr. Eitel continued by stating that as technology changes, signs that at one time weren't
affordable, now are and business awners prefer to use the types of signs that can create a
distraction particularly ories with unusual motion or rotation and flashing lights. The City
Council would Iike the Planning Commission to review the ordinance for a possible amendment
to put a limit on the types of signs that create distractions. Mr. Eitel pointed out that the
Commission might want to consider that electronic message boards be part of a sign but should
not dominate the sign. They should also consider whether or not rotating signs be allowed in the
city. He further stated that the City Council feels that these signs might have gone too far and
they would like to see less of these types of signs since they can cheapen the look af the city by
trying try ta attract attention rather than letting the public lrnaw where they are.
A discussion by the Planning Commission took place regarding rotating signs and flashing signs.
Chair Rahn asked Mr. Warren for information regarding the history af signs at Brookdale. Mr.
Warren responded that the owners of Brookdale had requested a variance from the sign
ordinance regarding the size and number of signs as well as a request for lighting not normally
allowed. The City Cauncil had approved larger than normal signs for Brookdale and allowed a
more modi�ied.version of the sign than what was later installed.
Commissioner Lein� stated that he agrees with the staff comments regarding signs and added
that there are many signs in certain communities that are very distracting. He noted that flashing
and rotating signs along the freeway can be a real distraction to drivers but may be less of an
issue along a street such as Brooklyn Boulevard.
Mr. Warren responded by explaining what the intent of the ordinance is and that the allowance of
flashing signs was intended to be secondary to the sign itself.
Commissioner Roche sta.ted that he likes signs such as Atlantis Pools but feels that the rotating
sign at Hansen Brothers Fence is a nuisance.
Chair Rahn stated that he agrees that if a sign moves too rapidly, it creates a distraction and
perhaps the Planning Commission should cc�nsider the time constraints allowed when lighted
signs are changing to address the length of time that the sign says one thing before it changes.
Commissioner Kuykendall stated that she has concerns that if you make the flashing message too
lang, the signs becomes unproductive.
Ctiair Rahn asked Mr. Warren if the ardinance addresses animation.
3-27 08
Page 2
Mr. Waixen responded that "dynamic signs" refer to a message on the sign that can be changed
rem.otely not to animation, characters, etc. that are changed Flashing signs are prohibited
Commissioner Parks stated that he believes that what solves the pmblem of the distraction is to
make the sign fade in and fade out rather than scrolling across or make it display for ten seconds
or more.
Community Development Director, Gary Eitel, clarified that sign ordinances should not address
a particular business but rather should regulate the size of a sign and the lighting types allowed.
Commissioner Rache stated that he likes that there are no visible signs along the freeway in
Maple Grove and that Rogers is very busy. He agrees with Commissioner Parks comments. He
asked if Staff could check into other community's sign ordinance regulations.
Commissioner Leino asked if consideration could be made regarding the timing of the sign and
added that he likes the fade inlfade out on a sign rather than motion. Commissioner Leino also
stated his dislike of portable lighted signs often seen azound the City. Mr. Warren explained that
those type of sings aze prohibited under city ordinances except with an Administra�ive Land Use
Pernnit.
After furtlier discussion by the Planning Commission, it was their consensus to direct Staff to
review the sign ordinances of other communities to review the types of signs being allowed and
report back to the Planning Commission on their findings for further review and discussion
within 30 days.
OTF�R BUSINESS
There was no other business.
ADJOURNMENT
There was a motion by Commissioner Leino, seconded. by Commissioner Parks, to adjourn the
Planning Commission meeting. The motion passed unanimously. The meeting adjourned at
8:40 p.m.
Chair
Recorded. and transcribed by:
Rebecca Crass
3-27-08
Page 3
MIlIUTE5 OF T`I� PROCEEDINGS OF THE PL�A�NNING COMIVIISSION
OF 'TI� CIT'Y OF BROOKLYN CENTER IN THE COUNTY OP
HENNEPIN AND THE STATE OF MINNESOTA
STUDY SESSION
J[JLY 31, 2008
CALL TO ORDER
The Plarining Commission meeting was called to order by Chair Rahn at 7:02 p.m.
ROLL CALL
Chair Sean Rahn, Commissioners Kara Kuykendall, Stan Leino, Michael Parks, Tim Roche, and
Della Young were present. Also present were Secretary to the Planning Commission/Planning
and Zoning Specialist Ronatd Warren, and Planning Commission Recording Secretary Rebecca
Crass. Rachel Lund was absent and excused.
APPROVAL OF 1VIINUTES Julv 17, 2008
There was a motion by Commi:ssioner Kuykendall, Seconded by Commissioner Roche,
to approve the minutes of the Ju1y 17, 2008 meedng as submitted. The motion passed.
Commissioner Young abstained as she was not in attendance at the meeting.
CHAIlt' S EXPLANATTON
Chair Rahn explained �the Planning Commission's role as an advisory body. One of the
Commission's functions is to hold public hearings. Tn the matters concerned in these hearings,
the Commission makes recommendations to the City Council. The City Council makes all final
decisions in these matters.
APPLICATION NO. 2008-006 LUTHERAN CHURCH TRIUN� GOD
Chair Rahn introduced Application No. 2008-006, a request for Preliminary Plat approval to
subdivide the property at 5827 Humboldt Avenue North into two lots. Mr. Warren presented the
staff report describing the location of the property and the proposal. (See Planning Commission
Information Sheet dated 7-31-08 for Applicadon Na 2�8-006, attached.) The proposed Lot 1
will contain the chvrch buildings and parking lot and the proposed Lot 2 will cantain an existing
single family home and garage that the church plans to sell once the new property lines have
be�n established.
PUBLIC HEARING APPLICATION NO. 2008-006
There was a motion by Commissioner Roche, seconded by Comrnissioner Kuykendall, to open
the public hearing on Application No. 2008-006, at 7:18 p.m. The motion passed unanimously.
Chair Rahn called for comments from the public.
The applicant, Mr. Will Dahn, 5733 Knox Avenue North, representing Lutheran Church Triune
God stated that he wished to assure the Commission that an access agreement between the two
property owners would not be necessary. He explained that they have removed the storage shed.
Page I
7-31-08
which sat on the shared property line and the shared asphalt driveway has also been removed.
I3e added that they plan to plant additional lilacs on the property.
No other persons from the public appeared before the Commission duri.ng the public hearing on
Application No. 2008-006.
CLOSE PUBLIC HEARING
There was a motion by Commissioner Kuykendall, seconded by Commissioner Parks, to close
the public hearing on Application No. 2008-006, at 7:22 p.m. The motion passed unanimously.
The Chair called for further discussion or questions from the Commissioners. The
Commissioners interpased no objections to approval of the Application.
ACTION TO RECONIIVIEND AP'PROVAL OF APPLICATTON NO. 2008-006 Li�1ClE3L�RAN
CAURCH TRIUNE GOD
There was a motion by Commissioner Parks, seconded by Commissioner Young, to recommend
to the City Council that it approve Application No. 2008-(}06, submitted by Lutheran Church
Triune God for preliminary plat approval to subdivide the property at 5827 Humboldt Avenue
North into two Iots subject to the following conditions:
1. The final plat is subject to review and approval by the City Engineer.
2. The final plat is subject to the grovisions of Chapter 15 of the City Ordinances.
3. Approval of this preliminary plat aclrnowledges that the existing landscape screening
between the church parking lot and abutting residentiai lots is determined to be effective
screening consistent with the requirerrients of Section 35-711 of the city ordinances.
Voting in favor: Chair Rahn, Commissioners Kuykendall, Parks, Roche and Young.
The motion passed unanimously.
The Council will consider the application at its August 11, 2008 meedng. The applicant must be
present. Major changes to the application as reviewed by the Planning Commission will require
that the application be returned to the Commission for reconsideration.
APPLICATION NO. 2008-007 LUKE PAPIN
Chair Rahn introduced Application No. 2008-(�7, a request for Special Use Permit approval to
operate a home occupation invalving customer trafFc and the participation of one non-resident at
3800 Woodhine Lane. Mr. Warren presented the staff report describing the location of.the
property and the proposal. (See Planning Commission Information Sheet dated 7-31-08 for
Applicatian No. 2008-007, attached.)
Mr. Warren explained that home occupations that have customer traffic are considered special
uses as are home occupations that involve non-resident participation or employment. Such uses
require the granting of a special use permit by the City Council following review, gublic hearing
and recommendation by the Planning Commission. He went on to explain that the proposed
business will be to sell custom made firearms manufactured in the home primarily to law
enforcement but also to responsible citizens. Mr. Warren added that the nature of the proposed
Page 2
7-31-08
business will require a single, non-resident employee and that this person will be present on an
infrequent basis. He estimates this party to be on the premises no more than one or two times per
week. Retail sales from the premises will be limited to only selling firearnas manufactured in the
home.
Commissioner Kuykendall asked for clarification regarding the number of employees allowed
with a home occupation.
Mr. Warren explained that the city ordinances regulating home occupations only allows for one
non-reSident employee. If there were more employees than one, it would be an illegat home
occupation and there is no authorizadon in city ordinances to allow for more than one employee.
Commissioner Roche asked how the city regulates the limitations on retail sales provisions and
how and where the firearms would be stored. Mr. Warren responded that the firearms could only
be assembled from the applicant's home in order to be sold from the premises. Mr. Warren
added the applicant must meet all the regulations established by the ATF regarding license
requirements which addresses the sale, handling, storage and safety related to a federal firearms
licensed dealer.
Mr. Warren further explained that a home occupation must be incidental and secondary ta the
primary use of the property, no parking is allowed on the street and no retail sales af firearms or
other merchandise not produced on the lot would be allowed.
Commissioner Parks stated that he recalled a previous similar application and the issue of the
storage of explosives was addressed with that applicant.
Commissioner Roche asked if the city monitors the business to determine if the applicant is
selling other items than what is allowed through this special use permit.
Mr. Wazren responded that the applicant must report annually to the City regarding the status of
the business and the only thing that the applicant would be allowed to sell would be products
which he assembles himself. He stressed that the applicant has not requested permission to sell
ammunition. Periodic investigations into his activities could be done by city employees to assure
he is abiding by city zoning regulatians.
There was discussion by the Commission regarding the possibility of testing of the firearms on
the property. Mr. Papin stated that he has no intention of testing firearms on lus property.
Commissioner Young asked how many similarbusinesses are located in the City of Brooklyn
Center. Nlr. Warren responded that he believes the number of Federal Firearnas Licenses for
homes in the city is three or four but they are not required to obtain a Special Use Permit since
there is no customer traffic involved He pointed out that there is only one other Special Use
Permit involving customer traffic where a Federal Firearms License is involved.
Comr�issioner Leino arrived at 7:57 p.m.
Page 3
7-31-08
PUBLIC HRARTNG APPLICATION NO 2008-007
There was� a motion by Commissioner Leino, seconded by Commissioner Roche, to open the
public hearing on Application No. 2008-007, at 8:08 p.m. The motion passed unanimously.
Chair Rahn called for comxnents from the public.
The applicant, Luke Papin, 3800 Woodbine Lane, sta.ted that he would like to address the
questions raised by the Commission. He stated that storage af firearms and ammunition is a
requirement csf ATF and he will meet those requirements. A1so, any ammunition on the property
would be for his own personal use only. Mr. Papin added that the ATF will do random
inspections of his log books to assure that everything sold fram his pmperty will have a record of
such transactions.
Mr. Papin stated tha.t he conducts background checks of potential customers as required. by the
ATF and that the majority of transactions will be handled by appointment orily. On many
occasions, guns will be transported by mail or UPS for delivery to customers rather than by
customers visiting at Yus home. He added that they plan to mazket law enforcement personnel as
potential customers.
Commissioner Leino asked the applicant if the ATF license required any special liability
insurance. Mr. Papin responded that his homeowner's insurance would cover any incidents that
occurred on his property.
Commissioner Pazks asked the applicant if a psychological background check is conducted by
potential buyers.
Mr. Curt Rebelein,13515 135� Court North, Hugo, Minnesota, partner with Mr. Papin, stated
the backgraund checks rec��uired to purchase handguns is regulated by the ATF and the records
are kept on file indefinitely. These background checks are required prior to a transaction taking
place. The FBI is conta.cted prior ta the sale of a firearm and they give the final approval before
the sale is complete.
Cammissioner Roche asked the applicant if he had previous experience in the type of business.
Mr. Papin responded that this is his first endeavor with this type of business.
Mr. Gerald Abild, 3712 Woodbine Lane, commented that the report mentioned sirtgle family
homes and he feels this is a serious violation of that. Mr. Abild had the following questions; Is
there some kind of machinery used to assemble the firearins and does it contain hazardous
material? Where will the weapons be test fired? Will the city be conducting yearly inspectians
regarding this acdvity?
Page 4
7-31-08
Commissioner Roche asked for clarification regarding whether or not the firearms will be
modified ar manufactured.
Mr. Rebelein responded that there is a third party contractor off-site that manufactures the parts
and ships them to tlie applicant. He add�d that what they plan to do on site is the actual
assembly of the firearms, which is done manually without any machinery, and there will be no
weapons fired on the property. They Have spoken to a private gun shop owner who will allow
them to test the firearms at a gvn range. Mr. Papin added that there will be no hazardous or
industriai chemicals used to assemble the firearms. They emphasized that they plan a large part
of their business to be done with law enforcement personneL
Commissioner Young left the meeting at 8:30 p.m.
Dorothy Breed, 3719 Woodbine Lane, stated that the nat�ue of this business in a residential area
is not appealing and she feels it would bring her property value down.
Chris Tobkin, 6824 Dupont Avenue North, stated that he has many friends that are hunters and
gun owners and he feels that with this type of business, a more than normal amount of security
will be in place. He sta.ted. that it seems like an innocuous use of the property and should have a
minimal impact on the neighborhood with less traffic than a daycare center might generate.
No other persons from the public appeared before the Commission during the public hearing on
Application No. 2008-007.
CLOSE PUBLIC HEARING
There was a motion by Commissioner Leino, seconded by Commissioner Kuykendall, to close
the public hearing on Application No. 2008-007, at 8:46 p.m. The motion passed unanimously.
The Chair called for further discussion or questions from the Cammissioners.
Commissioner Parks asked for fizrther discussion and clarification of the suggested conditions of
approval presented to the Commission. Mr. Warren stated that he believes that the conditions, in
particulaz Condition No. 4 more than adequately addresses the regulations reqaired of the
applicant
There was further discussion by the Commission members regarding the conditions of approval.
Mr. Warren stressed that until the applicant obtains his ATF license, the special use permit
would not be granted. Commissioner Parks stated that he felt Condition No. 8 was too vague
and he wished to change Condition No. 8 to include "no operation of the home occupation shall
commence until the filing of the license". There was a consensus by the Planning Commission
to add this to Condition No. 8.
The Commissioners interposed no objections to appmval of the Application.
ACTION TO RECONIlViEND APPROVAL OF APPLICATION NO. 2008-007 LUI� PAPIN
Page 5
7-31-08
There was a motion by Cammissioner Roche, seconded by Commissioner Kuykendall, to
recommend to the City Cauncil that it approve Application No. 2008-007, submitted by Luke
Papin for a Special Use Pernait to operate a home occupation involving customer traffic and the
participation of one non-resident at 3800 Woodbine Lane subject to the following conditions:
1. The speciat use permit is granted for a home occupation involving the sale af firearms
thax are manufactured or a.ssembled at 3800 Woodbine Lane North and involve the
participation of one non-resident employee. Said home occupation will involve customer
�raffic on the site. This home occupation may not be expanded or altered in any way �ot
comprehended by this application without first securing an amendment to the special use
permit
2. No retail sales of firearms or other merchandise not produced on the lot shall be allowed.
3. The home occupation shall not involve the storage of ammunition other than that for
personal use, or raw materials such as gun powder or other explosives.
4. The special use permit is subject to all applicable codes, ordinances and regulations. Amy
violations thereof may be grounds for revocation.
5. All parking associated with tlus home occupation shall be off street on improved space
provided by the applicant. Vehicle parking on the property shall be in compliance with
Section 19-103, Subdivision 12 of the city ordinances regazding the size of velucles
allowed.
6. The hours for retail sales of firearms that are pmduced on the grernises are limited to
Monday through Saturday, 10:00 a.m. to 7 p.m.
7. The applicant shall comply with recommendations of the Building Official with respect
to safety related. matters involving this home occupation.
8. A current copy of the appliaant's ATF firearms license shali be kept on file with the city
and no operation of the home occupation shall commence until the filing of the license.
9. The applicant shall report annually to the Community Development Department that he
continues to be in compliance with the foregoing conditions and shall provide such
additional infarmation as the Community Development Department may require to assure
compliance.
Voting in favor: Chair Rahn, Commissioners Kuykendall, Parks, and Roche.
The motion passed unanimously.
The Council will consider the application at its August 11, 200$ meeting. The applicant must be
present. Majar changes to the application as reviewed. by the Planning Commission will require
that the application be returned to the Commission for reconsideration.
DISCUSSION ITEM FLASHING SIGNS
�'age 6
7-31-08
Mr. Warren introduced an ordinance amending Chapter 34 of the City Code of Ordinances
Re ardin Flashin andRotatin Si s. He stated that this maxter was referred to the Planning
g g g g
Commission for review and recommendation by the Cty Council. Mr. Warren pointed out the
changes being recommended to the ordinance regarding defining flashing signs. This ordinance
amendment would also prohibit rotating signs which can be distracting to traffic.
There was discussion by the Commission regarding the langua.ge being proposed in the
ordinance amendment.
There was a motion by Commissioner Roche, seconded by Commissioner Parks, to recommend
to the City Council that it approve the Ordinance Amending Chapter 34 of the City Code of
Ordinances Regarding Flashing and Rotating Signs.
Voting in favor: Chair Rahn, Commissioners Kuykendall, Parks, and Roche.
The motian passed unani.mously.
OTHER BUSINESS
Commissioner Parks suggested that the Planning Commission review the city's ordinances
regarding parking surface requirements. He asked. permission to bring in Engineers to educate
the Commission on this topic. It was the consensus of the Planning Commission that Mr. Parks
follow up an this and report back to the Commission.
There was no other business.
ADJOURNMENT
There was a motion by Commissioner Kuykendall, seconded by Commissioner Leino, to adjourn
the Planning Commission meeting. The motion passed unanimausly. The meeting adjourned at
9:21 p.m.
Chair
Recorded and transcribed by:
Rehecca Crass
Page 7
7-31-08
City Council Agenda Item No. �b
Certification Balance Tax Roil Number Cycle
$49,407.05 Cycle 1 Count 146
$46,282.40 Cycle 2 Count 128
$39,055.02 Cycle 3 Count 116
$38,705.76 Cycle 4 Count 120
$48,508.97 Cycle 5 Count 139
$54,573.93 Cycle 6 Count 1$9
$276,533.13 Grand Count 838
Account �ame Service Address Certification Balance Tax Roil Number C cle
Y
0000010007 WILLIAM REIN 6800 TOLEDO AVE N $337.96 3311921120009 Cycle 1
0000160000 LARRY MEYER 6843 T�LEDO AVE N $371.14 3311921120010 Cycle 1
0000500007 THOMAS ANDREWS 5312 67TH AVE N $403.10 3311921120036 Cycie 1
0000660009 STACY DAVIS 6712 TOLEDO AVE N $156.61 3311921120044 Cycle 1
0000670008 DAPHINE LOVE 6718 TOLEDO AVE N $386.84 3311921120043 Cycle 1
0000700003 KIMBERLY SYKES 6736 TOLEDO AVE N $437.88 3311921120040 Cycle 1
0000760007 JOSE AVENDONO 6731 SCOTT AVE N $372.73 3311921120083 Cycle 1
0000790004 KAREN EDEBURN 6801 SCOTT AVE N $382.81 3311921120072 Cycle 1
0000970002 MOM BENG 6730 SCOTT AVE N $459.32 3311921120075 Cycle 1
0001040003 BRUCE BURFEIND 6707 REGENT AVE N $135.99 3311921120103 Cycle 1
0001060001 DAVE DONNELLY 6719 REGENT AVE N $135.99 3311921120101 Cycle 1
0001120003 SCOTT EELLS 6807 REGENT AVE N $226.57 3311921120095 Cycle 1
0001350006 DAPHINE DIXON 6701 QUAIL AVE N $383.84 3311921110079 Cycle 1
0001430006 FAMILY HOME RESOLUTIONS LLC 6807 QUAIL AVE N $318.73 3311921110071 Cycle 1
0001530003 JOEY C NIENABER 6818 QUAIL AVE N $545.76 3311921110062 Cycle 1
0001560000 DERRICK ANTHONY 6800 QUAIL AVE N $137.93 3311921110065 Cycle 1
0001570009 HUSSIEN LEE 4909 68TH AVE N $308.95 3311921110080 Cycle 1
0001640000 DEBORAH SALITERMAN 6700 QUAIL AVE N $239.33 3311921110087 Cycle 1
0001790003 MICK MAGUIRE 6839 PERRY AVE N $458:40 3311921110038 Cycle 1
0001830007 ROOSEVELT GIPPLEH 6830 PERRY AVE N $286.00 3311921110031 Cycle 1 i
0002110003 ROBERT SHAW 6836 ORCHARD AVE N $370.35 3311921110009 Cycle 1
0002150009 RAUL ERICKSON 6812 ORCHARD AVE N $379.15 3311921110013 Cycle 1
0003970009 JONATHAN EVARTS 6936 MAJOR AVE N $321.49 2711921330035 Cycle 1
0004060008 DAN DEMPSEY 6915 MAJOR AVE N $443.71 2711921330042 Cycle 1
0004090005 SEAN SULLIVAN 6933 MAJOR AVE N $185.86 2711921330039 Cycle 1
0004170401 JONATHAN BLAZEVIC 4807 WINGARD PL $367.55 2811921410016 Cycle 1
0004180202 CHRISTOPHER KILBURN 7112 PERRYPL $146.70 2811921410021 Cycle 1
0004210108 THAILA M COOPER 7114 QUAIL CIR E $266.86 2811921410189 Cycle 1
0004210306 JEAN E AMES 7110 QUAIL CIR E $163.49 2811921410191 Cycle 1
0004240105 MS. JOHNNIE HARVEY 7100 QUAIL CIR W $40.19 2811921410197 Cycle 1
0004270201 LATESHA BOYD 7205 PERRY CT W $117.38 2811921410173 Cycle 1
0004280101 IVAN JACKSON 7215 PERRY CT W $443.06 2811921410165 Cycle 1
0004350607 CHRISTINA STEVENSON 4904 WINGARD PL $174.49 2811921410188 Cycle 1
0004360309 BARBARA LATHAM 7204 PERRY CT E $430.02 2811921410090 Cycle 1
0004370308 MIA ESTERS 7201 PERRY CT E $430.50 2811921410150 Cycle 1
0004500003 JAMES BROWN 7067 PERRY AVE N $333.28 2811921410133 Cycle 1
0004600001 REED DOPP 4702 69TH AVE N $145.59 2811921440002 Cycle 1
0004750004 ALONZO ROBINSON 4812 69TH AVE N $125.89 2811921440014 Cycle 1
0004770002 MASON WHITE 4806 69TH AVE N $455.98 2811921440003 Cycle 1
0004790000 GLORIA M PEREZ 6900 QUAIL AVE N $340.84 2811921440040 Cycle 1
0005650005 TERRY L COTTEW 7031 QUAIL AVE N $366.92 2811921440042 Cycle 1
0005770001 MARVIN R STEVEN 6901 QUAIL AVE N $368.24 2811921440054 Cycle 1
0005780000 MERLE DUERR 6900 REGENT AVE N $273.18 2811921440068 Cycle 1
0005920002 STEPHANIE RAMIREZ 5012 71STAVE N $375.73 2811921440071 Cycle 1
0005940000 LORf WHEATON 5024 71 ST AVE N $1,011.92 2811921430023 Cycle 1
0006030009 ROBERTO CASTRUITA 5106 70TH AVE N $305.86 2811921430032 Cycle 1
0006040008 MARZELL LITTLE 6925 REGENT AVE N $379.90 2811921430003 Cycle 1
0006100000 PHILL SMOGER 6906 SCOTT AVE N $321.61 2811921430009 Cycle 1
0006130007 JOHN WILMES 6924 SCOTT AVE N $680.51 2811921430012 Cycle 1
0006260002 DANIEL LAMAH 6918 TOLEDO AVE N $314.19 2811921430021 Cycle 1
0006370603 EVA BAH 7250 UNITY AVE N $318.82 2811921420354 Cycle 1
0006382905 LEZLIE BOHANON 7013 UNITY AVE N $318.38 2811921430114 Cycle 1
0006383200 CHARLES HINKLE 7001 UNITY AVE N $362.60 2811921430111 Cycle 1
0006383507 RACHEL JOHNSON 5419 70TH CIR $88.90 2811921430083 Cycle 1
0006383705 MARY ANDERSON 5407 70TH CIR $301.93 2811921430085 Cycle 1
0006384208 ERIC EGBELE 5325 70TH CIR $162.11 2811921430090 Cycle 1
0006384406 RESIDENT 5313 70TH CIR $74.49 2811921430092 Cycle 1
0006384703 MYRNA HUBERT 5300 70TH CIR $299.98 2811921430095 Cycle 1
0006384802 MARIANNE WASNICK 5306 70TH CIR $232.91 2811921430096 Cycle 1
0006385502 SYLVIA WOODS 5348 70TH CIR $174.49 2811921430103 Cycle 1
0006385908 ROBERT CARTER 5412 70TH CIR $472.87 2811921430107 Cycle 1
0006386104 SOLANA ANDERSON 5424 70TH CIR $367.47 2811921430109 Cycle 1
0006386203 RESIDENT 5430 70TH CIR $63.11 2811921430110 Cycle 1
0006387409 MANDALE BANKS 7120 UNITY AVE N $264.67 2811921420019 Cycle 1
0006388803 ANTHONY SLAUGHTER 7081 UNITY AVE N $156.61 2811921430142 Cycle 1
0006389504 KEN MAXEY 7053 UNITY AVE N $377.62 2811921430123 Cycle 1
0006389900 RESIDENT 7037 UNITY AVE N $349.76 2811921430119 Cycle 1
0006390502 LISA S JENSEN 5415 71ST CIR $260.82 2811921430155 Cycle 1
0006391203 ANNIE DELIS TIDWELL-JORDAN 5333 71ST CIR $370.59 28� 1921430162 Cycle 1
0006394207 JULIE M SAMPSON 7176 UNITY AVE N $78.39 2811921420037 Cycle 1
0006394306 RICHARD DAA 7180 UNITYAVE N $1,009.79 2811921420038 Cycle 1
0006394306 LEE STEWART 7180 UNITY AVE N $82.00 2811921420038 Cycle 1
0006396509 VALERIE JACKSON 5305 72ND CIR $330.85 2811921420061 Cycle 1
0006396707 NHAT TRAN 5310 72ND CIR $61.51 2811921420063 Cycle 1
0006396905 JENNEFER COLEMAN 5322 72ND CIR $159.36 2814921420065 Cycle 1
0006398109 CLAUDIA TAYLOR 5422 72ND CIR $344.55 2811921420077 Cycle 1
0006399800 CYNTHIA JALLAH 7181 UNITY AVE N $367.96 2811921420095 Cycle 1
0006400707 EDWINA T WILLIE 7217 UNITY AVE N $185.32 2811921420103 Cycle 1
0006680001 DAVID A JOELSON 4001 69TH AVE N $333.42 3411921210004 Cycle 1
0007090002 FRANCES SMITH 6706 GRIMES AVE N $162.11 3411921210016 Cycle 1
0007100009 AGNES AUSTW 6714 GRIMES AVE N $292.45 3411921210017 Cycle 1
0007130006 DORCAS KASANDA 6728 GRIMES AVE N $369.14 3411921210019 Cycle 1
0007740002 SAMUEL B BODLEY 6806 EWING AVE N $195.11 3411921120049 Cycle 1
0007750001 GEORGE MARSHALL 6812 EWING AVE N $384.77 3411921120050 Cycle 1
0007780008 RESIDENT 6830 EWING AVE N $133.13 3411921120053 Cycle 1
00078200�OANNE WERNER 3701 69TH AVE N $296.77 3411921120041 Cycle 1_•
0007840000 DREANNA ALSTON 6825 DREW AVE N $374.72 3411921120043 Cycle 1
0007850009 MOMOH DUDU 6819 DREW AVE N $375.69 3411921120044 Cycle 1
0007870007 CARMEN CATTLEDGE 6807 DREW AVE N $674.34 3411921120046 Cycle 1
0007880006 MICHAEL MILLER 6801 DREW AVE N $430.20 3411921120047 Cycle 1
0007970005 EDDIE GONZALEZ 6700 DREW AVE N $407.42 3411921120022 Cycle 1
0008290007 JOSE ANGEL CANO 3313 67TH AVE N $420.82 3411921140027 Cycle 1
0008310003 EDWARD MUNN 3301 67TH AVE N $189.61 3411921140025 Cycle 1
0008340000 BARRY BOBICK 3213 67TH AVE N $252.57 3411921140022 Cycle 1
0008370007 KITWANA FORD 3119 67TH AVE N $366.77 3411921140019 Cycle 1
0008380006 RENEE WHITTAKER 3113 67TH AVE N $278.70 3411921140018 Cycle 1
0008580001 HAYMANT DASRATH 3224 67TH AVE N $354.49 3411921110114 Cycle 1
0008940007 SHERYL MCGINNIS 3307 68TH AVE N $174.49 3411921110055 Cycle 1
0008950006 JOEL WOSMEK 3301 68TH AVE N $113.99 3411921110054 Cycle 1
0009040005 NOU XIONG 3007 68TH AVE N $214.65 3411921110072 Cycle 1
0009490002 EUGENE SUGGS 6806 BEARD AVE N $399.19 3411921110038 Cycle 1
0009820000 ARTHUR HOGENSON 3813 URBAN AVE $356.71 2711921430063 Cycle 1
0010060000 IVAN PEREZ 3806 URBAN AVE $188.24 2711921430049 Cycle 1
0010080008 MURSAL KHALIIF 6930 FRANCE AVE N $431.05 2711921430051 Cycle 1
0010140000 ELIJAH MARONGA 7018 FRANCE AVE N $420.10 2711921430057 Cycle 1
0010190005 ALONZO MCCLENDON 7048 FRANCE AVE N $114.63 2711921420021 Cycle 1
0010230009 STANLEY LEINO 7118 FRANCE AVE N $156.6a 2711921420025 Cycle 1
0010390001 KARI DRISTE 7007 EWING AVE N $297.26 2711921430044 Cycle 1
0010470001 ANNA THOMAS 7042 EWING AVE N $464.10 2711921430032 Cycle 1
0010540001 DEBRA GROVE 7051 DREW AVE N $289.53 2711921420012 Cycle 1
0010560009 TIMOTHY J GRAHAM 7037 DREW AVE N $336.30 2711921430014 Cycle 1
0010620001 JULIA GREENFIELD 7001 DREW AVE N $524.23 2711921430020 Cycle 1
0010630000 DESTINY BARRON 6943 DREW AVE N $60.76 2711921430021 Cycle 1
0011080007 ERICK EDSTROM 3616 VIOLET AVE $322.34 2711921420122 Cycle 1
0011170006 DAVE KRAUSE 3724 VIOLET AVE $482.80 2711921420099 Cycle 1
0011210000 VENUSMARIE HINGOS 7142 FRANCE AVE N $278.80 2741921420095 Cycle 1
0011290002 JOHN BUSSIE 3625 72ND AVE N $391.74 2711921420087 Cycle 1
0011390000 JOHN MLAY 3407 72ND AVE N $355.06 2711921410015 Cycle 1
0011880000 KIMBERLY HOLLIE 3513 WOODBINE LA $329.01 2711921420048 Cycle 1
0012040000 FOLUNDA WOODS 3612 WOODBINE LA $443.60 2711921420034 Cycle 1
0012160006 KERRY GOVAN 7243 FRANCE AVE N $139.52 2711921310001 Cycle 1
0012170005 IVAN FERNANDEZ 7237 FRANCE AVE N $382.68 2711921310002 Cycle 1
0012260004 JAMES KOCUR 7131 FRANCE AVE N $138.74 2711921310051 Cycle 1
0012540009 PETER VENNEWIT 6936 GRIMES AVE N $323.51 2711921340072 Cycle 1
0012710008 TONI JESINQSKI 7142 GRIMES AVE N $333.95 2711921310064 Cycle 1
0012970008 ROSA SERRATO 7037 GRIMES AVE N $402.91 2711921340024 Cycle 1
0013080104 LOUIS S SANCHEZ-HERNANDEZ 6907 GRIMES AVE N $2,524.06 2711921340082 Cycle 1
0013140007 GINA NOVAK 6936 HALIFAX AVE N $137.36 2711921340040 Cycle 1
I
0013170004 DONEVA CARTER 7012 HALIFAX AVE N $296.10 2711921340043 Cycle 1
0013180003 MS. COMBS 7018 HALIFAX AVE N $364.38 2711921340044 Cycle 1
0013210008 LAWRENCE K JOHNSON 7036 HALIFAX AVE N $178.01 2711921340047 Cycle 1
0013460009 DAN OCONNELL 4106 WOODBINE LA $363.39 2711921310080 Cycle 1
0013790009 MARCEL GAGNON 4407 71 ST AVE N $383.68 2711921320124 Cycle 1
0014060006 DIANE CANFIELD 6937 INDIANA AVE N $106.18 2711921340002 Cycle 1
0014140006 MARIE HUERTA 6912 INDIANA AVE N $337.13 2711921340018 Cycle 1
0014230005 REGINALD TERRELL 6913 HALIFAX AVE N $314.90 2711921340013 Cycle 1
0014480006 YA VANG 7038 BROOKLYN BLVD $199.68 2711921330Q84 Cycle 1
0014510109 ALBRECHT LTD 7066 BROOKLYN BLVD $339.66 2711921330091 Cycle 1
0014590002 DEWEY R LEDIN 7200 NOBLE AVE N $344.50 2711921320048 Cycle 1
0014770000 WENDELL WALKER 4710 WINGARD LA $631.24 2811921410141 Cycle 1
0014780009 TALATA BAYSAH 4706 WINGARD LA $384.71 2811921410140 Cycle 1
0014890006 MIGUEL PERALTA 7125 MAJOR AVE N $363.53 2711921320053 Cycle 1
0014950008 ROGER ZIERKE 4507 71 ST AVE N $379.00 2711921320059 Cycle 1
0015040007 MARIA ISIORDIA 7112 MAJOR AVE N $269.42 2711921320034 Cycle 1
0015100009 OSIRI OMAR RUIZ-LOGEZ 7298 MAJOR AVE N $506.21 2711921320040 Cycle 1 �I
0015260001 DELARNAS MCGHEE 7118 LEE AVE N $170.36 2711921320013 Cycle 1 I
0015520008 BRETT CORBITT 7130 KYLE AVE N $368.57 2711921320093 Cycle 1
0015550005 CALVIN WILLIAMS 7212 KYLE AVE N $392.10 2711921320090 Cycle 1
0015590001 WLEH TOGBA TOE 4307 WOODBINE LA $219.61 2711921320106 Cycle 1
0015730003 BRETT ROBIDEAU 7112 JUNE AVE N $381.70 2711921320103 Cycle 1
0015820002 THOMAS GLENZINSKI 4213 WOODBINE LA $297.39 2711921310100 Cycle 1
0016240507 JOEY L LASH 6831 YORK PL $130.53 3411921110015 Cycle 1
0016300004 JAMES C RATH 2910 68TH LN N $298.21 3511921220028 Cycle 1
0016311100 JODIE ORTA 2935 67TH LN N $222.50 3511921230042 Cycle 1
0016320200 KELLY FIRESTEEL 2808 67TH LN N $141.49 3511921230014 Cycle 1
0016320309 KIMBERLY HOODIE 2812 67TH LN N_ $181.36 3511921230015 Cycle 1
0016320408 DEIDRA ROBY 2816 67TH LN N $158.82 3511921230016 Cycle 1
0016320705 CHAD THOMAS 2828 67TH LN N $356.07 3511921230019 Cycle 1
0016330100 VICKI LUND 6604 XERXES PL N $762.40 3511921230062 Cycle 1
0016331504 KEEGAN MELTON 6613 XERXES PL N $349.13 3511921230070 Cycle 1
$52,216.29 Cycle 1 Count 160
0010210008 MARK BATTLES 7236 PENN AVE N $408.95 2611921420108 Cycle 2
0010460009 CYNTHIA WEGENER 7024 OL4VER CIR $170.48 2611921430093 Cycle 2
0010590003 GENARO M VASQUEZ 6900 OLIVER AVE N $395.81 2611921430105 Cycle 2
0010640006 DOUGLAS BRUESHABER 6925 NEWTON AVE N $135.99 2611921430026 Cycle 2
0010730005 MARK STANGER 7007 NEWTON AVE N $412.44 2611921430082 Cycle 2
0010760002 TOM HEARN 7025 NEWTON AVE N $501.02 2611921430079 Cycle 2
0010860000 MARY ZILKE 7201 NEWTON AVE N $328.25 2611921420076 Cycle 2
0010920002 SHANE STEGEMAN 7237 NEWTON AVE N $268.66 2611921420070 Cycle 2
0010990005 NOU SANG VANG 7212 NEWTON AVE N $145.61 2611921420063 Cycle 2
0011010001 JENNIFER STOOPES-MOKAMBA 7200 NEWTON AVE N $419.95 2611921420061 Cycle 2
i
001107QOO�ARK EDSON 7118 NEWTON AVE N•_ $329.68 269192.142004Z Cycle2
0011150005 RESIDENT 7012 NEWTON AVE N $308.03 2611921430071 Cycle 2
0011270001 MASSA KROMA 6907 MORGAN AVE N $518.42 2611921430017 Cycle 2
0011280000 KIM BOIKE 6913 MORGAN AVE N $365.05 2611921430016 Cycie 2
0011320004 PABLO RAMIREZ 6937 MORGAN AVE N $552.35 2611921430066 Cycle 2
0011350001 CECELIA S CAMMUE 7007 MORGAN AVE N $358.42 2611921430063 Cycfe 2
0011370009 ANDREW WELLS 7019 MORGAN AVE N $301.11 2611921430061 Cycle 2
0011430001 RONALD MOHR 7113 MORGAN AVE N $231.12 2611921420041 Cycle 2
0011530008 RANDY YAJCHERTHAO 7219 MORGAN AVE N $207.49 2611921420057 Cycle 2
0011780009 JOYCE A JALLAH 7018 MORGAN AVE N $80.58 2611921430054 Cycle 2
0011970006 AYODEJI BADMUS 6943 LOGAN AVE N $206.11 2611921430047 Cycle 2
0011980005 JOHN L WEBB 7001 LOGAN AVE N $294.92 2611921430046 Cycle 2
0012040007 ABEDNEGO STILL 7037 LOGAN AVE N $404.42 2611921430040 Cycle 2
0012120007 MARY J FRANCOIS 7143 LOGAN AVE N $414.66 2611921420018 Cycle 2
0012550005 ZACHARY BOWLING 1708 69TH AVE N $246.16 2611921440079 Cycle 2
0012850009 EUGENE SESONGA 1610 IRVING LA N $428.92 2611921440099 Cycle 2
0012890005 RESIDENT 1513 HUMBOLDT PL N $316.53 3511921110033 Cycle 2
0012890104 DAYSTAR INVESTMENTS 1519 HUMBOLDT PL N $377.66 3511921110032 Cycle 2
0012900101 REBEKAH L CROSS 1549 HUMBOLDT PL N $326.90 3511921110028 Cycle 2
0012900200 RESIDENT 1543 HUMBOLDT PL N $395.16 3511921110027 Cycle 2
0012900309 RESIDENT 1537 HUMBOLDT PL N $322.00 3511921110026 Cycle 2
0012910100 RESIDENT 1531 HUMBOLDT PL N $303.92 3511921110030 Cycle 2
0013090001 ANNABELLE GREGORY 7031 JAMES AVE N $414.77 2611921440033 Cycle 2
0013230003 OMAR ADAMS 7018 IRVING AVE N $307.97 2611921440056 Cycle 2
0013300004 GALE ANDERSON 7025 HUMBOLDT AVE N $428.11 2611921440063 Cycle 2
0013470005 PAMELA PULLEY 1619 AMY LA $85.37 2611921410020 Cycle 2
0013480004 YANET ORTIZ SAAVEDRA 1613 AMY LA $385.12 2611921410021 Cycle 2
0013580001 POR L VANG 1606 AMY LA $426.92 2611921410051 Cycle 2
0014020007 PAUL CAVALLARO 7013 KNOX AVE N $551.64 2611921440021 Cycle 2
0014090000 JAMES BORWARD 7121 KNOX AVE N $477.16 2611921410010 Cycle 2
0014160001 THINH TRAN 7225 KNOX AVE N $261.98 2611921410091 Cycle 2
0014390004 KRISTOPHER WILLIAMS 1711 73RD AVE N $164.86 2611921410107 Cycle 2
0014430008 SHAWN M THORP 1700 WOODBINE LA $227.06 2611921410004 Cycle 2
0020060005 WILLIAM CORWIN 7212 HUMBOLDT AVE N $285.51 2511921320056 Cycle 2
0020150004 GREGORY L HOCHMAN JR 7106 HUMBOLDT AVE N $357.09 2511921320063 Cycle 2
0020160003 ELISEO R ROMO 7100 HUMBOLDT AVE N $376.40 2511921320064 Cycle 2
0020230004 OLUBUNMI DANIEL 7006 HUMBOLDT AVE N $2,415.79 2511921330080 Cycle 2
0020620006 GARY NOVOTNY 7225 GIRARD AVE N $911.40 2511921320027 Cycle 2
0020650003 PATRICK G LYONS 1401 73RD AVE N $399.20 2511921320017 Cycle 2
0020720004 DONALD HERNANDEZ 7218 GIRARD AVE N $390.62 2511921320118 Cycie 2
0021090001 THERESA MCNEIL 7001 FREMONT AVE N $225.92 2511921330065 Cycle 2 I
0021160002 JOHN PARLIN 7043 FREMONT AVE N $417.09 2511921330058 Cycle 2
0021180000 CHRISTOPHER KELLY 7107 FREMONT AVE N $511.72 2511921320046 Cycle 2
0021210005 BRENDA ROBERTS 1301 72ND AVE N $433.69 2511921320043 Cycle 2
0021270009 STEPHEN R GANDSEY 7229 FREMONT AVE N $402.79 2511921320012 Cycle 2
0021400002 GREG LARSON 7136 FREMONT AVE N $299.60 2511921320087 Cycle 2
0021420000 LARRY LEAKS 7124 FREMONT AVE N $457.92 2511921320085 Cycle 2
0021570002 NICOLE D1AZ 7001 EMERSON AVE N $194.32 2511921330033 Cycle 2
0021610006 KIA MOUA 7025 EMERSON AVE N $306.32 2511921330029 Cycle 2
0021620005 AGHARESE AGHAYEDO 7031 EMERSON AVE N $178.61 2511921330028 Cycle 2
0021650002 DAVID FIEDLER 7049 EMERSON AVE N $839.30 2511921320088 Cycle 2
0021670000 DOROTHY WHITE 7207 EMERSON AVE N $406.55 2511921320080 Cycle 2
0021840009 TOU HER 7236 EMERSON AVE N $166.31 2511921320112 Cycle 2
0021880005 JOHN A LITZAU 7218 EMERSON AVE N $455.77 2511921320109 Cycle 2
0022050004 CHRISTIANA KANNEH 1112 EMERSON LA $389.41 2511921330015 Cycle 2
0022190008 TIMOTHY ZANOR 7001 DUPONT AVE N $253.94 2511921330010 Cycle 2
0022280007 ROBERT JANSEN 7201 DUPONT AVE N $505.17 2511921320104 Cycle 2
0022390004 RICK PHA 1101 73RD AVE N $169.08 2511921320001 Cycle 2
0022530005 HELENA WELLEH 815 73RD AVE N $553.26 2511921310009 Cycle 2
0022560002 MITCHELL HANSON 7301 ALDRICH AVE N $158.25 BRKLYN PARK Cycle 2
0022720002 ROBERT HUGHES 918 WOODBINE LA $413.33 2511921310020 Cycle 2
0022750009 LEANDER ROBERTS 1012 WOODBINE LA $434.70 2511921310017 Cycle 2
0023010007 KEVIN J O'HARA 7212 ALDRICH CT $294.41 2511921310040 Cycle 2 I,
0023020006 DAVID BENTZ 7218 ALDRICH CT $325.68 2511921310039 Cycle 2
0023130003 GEORGE DOWER 7231 BRYANT AVE N $357.17 2511921310047 Cycle 2
0023140002 THEO VANLANDUYT 7225 BRYANT AVE N $319.78 2511921310048 Cycle 2
0023300002 THEODORE MCLAUGHLIN 7212 DUPONT AVE N $174.49 2511921310057 Cycle 2
0023370005 DAVID G EVANSON 720 69TH AVE N $410.41 2511921340008 Cycle 2
0023430007 MELBA EVANSON 800 69TH AVE N $329.75 2511921340007 Cycle 2
0050030001 DIVADA WILSON 6926 WEST RIVER RD $360.00 2511921430039 Cycle 2
0050310007 JOSHUA MAKINDE 7230 WEST RIVER RD $849.14 2511921420044 Cycle 2
0050350003 JOSHUA MAKINDE 7250 WEST RIVER RD $832.87 2511921420042 Cycle 2
0050420004 DAN WHITTENBURG 7211 DALLAS RD $279.00 2511921420039 Cycle 2
0051210008 RESIDENT 7029 WILLOW LA N $188.97 2511921440016 Cycle 2
0052210007 CARROL L CARTER 7250 CAMDEN AVE N $109.41 2511921420007 Cycle 2
0055330109 DIANE BAKER 6506 RIVERWOOD LA $154.09 3611921130135 Cycle 2
0056240000 EAST BROOK ESTATES 421 69TH AVE N $80.83 3611921120031 Cycle 2
0056700409 JEFFREY KLAGES 6638 CAMDEN DR $207.49 3611921130089 Cycle 2
0056700508 WALTER TOGBA 6636 CAMDEN DR $364.93 3611921130090 Cycle 2
0056700805 BETTY MCBROOM 6628 CAMDEN DR $410.42 3611921130093 Cycle 2
0056710200 JAMIE EDWARDS 6620 CAMDEN DR $418.23 3611921130096 Cycle 2
0056710309 GREGORY F KNIGHT 6618 CAMDEN DR $308.58 3611921130097 Cycle 2
0056710705 RACHEL HANSON 6611 CAMDEN DR $146.99 3611921130101 Cycle 2
0056710804 NATASHA BROWN 6609 CAMDEtV DR $353.72 3611921130102 Cycle 2
0056780005 GORDON MOORE 6721 5TH ST N $261.73 3611921120056 Cycle 2
0057760006 DEMARCUS GREEN 6712 COLFAX AVE N $333.42 3611921210041 Cycle 2
005Z99QOO�OHN ODEGAARD 811 69TH AVE N $316.67 3611921210114 Cycle 2�
0058030003 CHRIS MCNUTT 6824 BRYANT AVE N $230.19 3611921210007 Cycle 2
0058050001 AUGUSTA PAYE 6808 BRYANT AVE N $61.77 3611921210011 Cycle 2
0058130001 ELIZABETH PYNE 6839 BRYANT AVE N $429.25 3611921210034 Cycle 2
0058200002 KATHY WILLIAMS 811 67TH AVE N $284.63 3611921240013 Cycle 2
0058230009 TROY KOUBSKY 6626 BRYANT AVE N $79.61 3611921240016 Cycle 2
0058810008 SHEILA JOHNSON 6610 COLFAX AVE N $135.99 3611921240058 Cycle 2
0059060009 KENNETH KING 6713 COLFAX AVE N $379.80 3611921210049 Cycle 2
0059090006 MARTHA WAYE 6731 COLFAX AVE N $347.16 3611921210046 Cycle 2
0059170006 ETHAN LEE 6839 COLFAX AVE N $291.07 3611921210014 Cycle 2
0059180005 WILLIAM OLIVE 6843 COLFAX AVE N $372.90 3611921210013 Cycle 2
0059300009 DOUGLAS MOORE 6724 DUPONT AVE N $553.38 3611921210056 Cycie 2
0059350004 ALYN EASTIN 6642 DUPONT AVE N $171.25 3611921240045 Cycle 2
0059360003 JOSE A RIOS-FERNANDEZ 6636 DUPONT AVE N $399.22 3611921240044 Cycle 2
3 3611921220048 C cle 2
0059800107 DANIEL GARCIA 6724 EMERSON AVE N $285.9 y
0059800305 KHALID ELJARUSHI 6712 EMERSON AVE N $400.44 3611921220050 Cycle 2
0060060006 MAUDE HANCOCK 6801 EMERSON AVE N $342.69 3611921220034 Cycle 2
0060090003 JOHN SOLOMON 6819 EMERSON AVE N $356.04 3611921220031 Cycle 2
0060110009 DENISE HILL 6831 EMERSON AVE N $432.26 3611921220029 Cycle 2
0060170409 MARIE HAMMONDS 1315 67TH LN N $339.61 3611921220113 Cycle 2
0060170607 RESIDENT 1323 67TH LN N $135.78 3611921220115 Cycle 2 j
0060172207 JANE A WEST 6835 FREMONT PL N $109.64 3611921220102 Cycle 2
0060172306 KEVIN P GUSTAFSON 6839 FREMONT PL N $404.01 3611921220101 Cycle 2
0060180804 MARY KAY REVARD 1333 68TH LN N $288.09 3611921220097 Cycle 2
0060181604 LISA VITA 1328 68TH LN N $295.24 3611921220090 Cycle 2
0060181901 RESIDENT 1316 68TH LN N $485.07 3611921220059 Cycle 2
0060190308 AL GALLEDOU 6836 FREMONT PL N $257.92 3611921220070 Cycle 2
0060190803 VERONICA BOATENG 6816 FREMONT PL N $423.29 3611921220075 Cycle 2
0060191009 TAMMY BRADFORD 6804 FREMONT PL N $330.67 3611921220077 Cycle 2
0060240004 RESIDENT 6749 HUMBOLDT AVE N $102.34 3511921110018 Cycle 2
0060240103 RESIDENT 6753 HUMBOLDT AVE N $662.26 3511921110017 Cycle 2
0060240202 RESIDENT 6761 HUMBOLDT AVE N $338.23 3511921110020 Cycle 2
0060250003 RESIDENT 6757 HUMBOLDT AVE N $403.42 3511921110019 Cycle 2
0060250102 RESIDENT 6765 HUMBOLDT AVE N $469.47 3511921110022 Cycle 2 I
0060250201 TOM VANBEEK 6769 HUMBOLDT AVE N $275.53 3511921110021 Cycle 2
0060250300 RESIDENT 6773 HUMBOLDT AVE N $344.89 3511921110023 Cycle 2
0060790305 LATRICE BLAKES 1601 68TH LN N $197.46 3511921110048 Cycle 2 I,
0060810202 HILLARY IWEAJUNWA 1604 67TH LN N $330.44 3511921110051 Cycle 2 I,
0060820003 NICHOLAS PRAH 6616 IRVING PL N $397.74 3511921110061 Cycle 2 I
0060960007 JOHN A HANSON 6731 ALDRICH AVE N $286.07 3611921210088 Cycle 2 I
$48,135.72 Cycle 2 Count 136
0017000005 JOHN SCHWARZ 5401 63RD AVE N $666.05 3311921430081 Cycle 3 I
0017160007 BENNIE KYLES 5301 62ND AVE N $317.16 3311921430031 Cycle 3
I
I
i
0017290002 DEKETA EVANS 5330 62ND AVE N $529.62 3311921430080 Cycle 3
0017560008 BRYCE SANDERS 5307 63RD AVE N $338.98 3311921430048 Cycle 3
0017610001 VICKI CHARLES 6242 SCOTT AVE N $350.72 3311921430002 Cycle 3
0017660006 WILLIAM LORENTZ 6212 SCOTT AVE N $343.84 3311921430024 Cycle 3
0017740006 MICHAEL BYRNE 6131 REGENT AVE N $252.00 3311921430016 Cycle 3
0017840004 BENDU KIAZOLU 5101 63RD AVE N $628.18 3311921430001 Cycle 3
0018000004 KENNETH R LUKE 6113 QUAIL AVE N $337.15 3311921440033 Cycle 3
0018060008 OLUBUNMI OLABIYI 6219 QUAIL AVE N $343.51 3311921440027 Cycle 3
0018500003 GLEDY NEMAH 4901 61ST AVE N $246.71 3311921440062 Cycle 3
0018820005 TRIA YANG 6505 UNITY AVE N $513.44 3311921130110 Cycle 3
0018960009 SHANNON STARR 5306 HOWE LA $431.57 3311921130069 Cycle 3
0019030000 RESIDENT 5200 HOWE LA $144.27 3311921130062 Cycle 3
0019050008 CHARLES E TURNER 5124 HOWE LA $430.35 3311921130060 Cycle 3
0019160005 ANNIE FORSTER 4900 HOWE LA $377.43 3311921140049 Cycle 3
0019180003 RICARDO OLVERA GALVAN 4812 HOWE LA $819.46 3311921140047 Cycle 3
0019440001 CHOU YANG 5231 HOWE LA $348.36 3311921130091 Cycle 3
0019530009 RESIDENT 5218 66TH AVE N $706.65 3311921130100 Cycle 3
0019550007 DEAN A KOROGI 5206 66TH AVE N $147.46 3311921130102 Cycle 3
0019570005 DAVID ROSE 5130 66TH AVE N $187.71 3311921130104 Cycle 3
0019670003 BILL CARMICHAEL 5004 66TH AVE N $100.17 3311921140069 Cycle 3
0019870009 JED RANCOUR 6524 UNITY AVE N $374.76 3311921130014 Cycle 3 i
0019880008 KAO MOUA 6518 UNITY AVE N $482.58 3311921130015 Cycle 3
0019910003 RESIDENT 5230 WINCHESTER LA $118.45 3311921130018 Cycle 3
0020270009 JOSEPH SCHNEIDER 5218 65TH AVE N $183.39 3311921130048 Cycle 3
0020340000 DALE MELBIE 5112 65TH AVE N $81.57 3311921130055 Cycle 3
0020380006 NORMA CHAVEZ 5006 65TH AVE N $63.32 3311921140032 Cycle 3
0020550004 GARY DAVIS 6407 PERRY AVE N $161.35 3311921410071 Cycle 3
0020880005 LUIS PINA 6400 QUAIL AVE N $360.09 3311921410097 Cycle 3
0020900001 RICHARD FARRAND 6412 QUAIL AVE N $339.76 3311921410099 Cycle 3
0020910000 IAN MCAREE 6418 QUAIL AVE N $298.60 3311921410100 Cycle 3
0021030006 MICHAEL R BROLSMA 6345 QUAIL AVE N $97.23 3311921410120 Cycle 3
0021040005 HECTOR TABLAS 6337 QUAIL AVE N $359.50 3311921410119 Cycle 3
0021220003 CORDELL ROBERTS 6413 REGENT AVE N $284.46 3311921420016 Cycle 3
0021370006 KATHLEEN PROULX 5206 PAUL DR $324.95 3311921420038 Cycle 3
0021650001 JOHN WETTERHAHN 5007 65TH AVE N $375.22 3311921410104 Cycle 3
0021880004 BEVERLY KILLEBREW 5318 ELEANOR LA $314.82 3311921420079 Cycle 3
0021940006 KHOUNE CHANTHAVISOUK 6400 UNITY AVE N $60.07 3311921420085 Cycle 3
0022010007 KHADRAH WAZWAZ 6318 UNITY AVE N $226.16 3311921420115 Cycle 3
0022030005 SCOTT WACHS 5325 ELEANOR LA $335.84 3311921420113 Cycle 3
0022100006 NORA S JONES-HARRIGAN 5201 ELEANOR LA $431.17 3311921420106 Cycle 3
0022290005 JUAN HUGO SANTANA SALGADO 6342 PERRY AVE N $528.56 3311921410058 Cycle 3
0022320000 MARY ROONEY 6412 PERRY AVE N $136.35 3311921410055 Cycle 3
0022420008 RALPH GOHMAN 6413 ORCHARD AVE N $98.19 3311921410036 Cycle 3
002250000�ILLIAM A HILL 6313 ORCHARD AVE N� $381.52 331192141A044 __Cycle 3•
0022620003 LEONARD SCOTT 6406 ORCHARD AVE N $165.10 3311921410018 Cycle 3
0022660009 TIFFANY DELANEY 6430 ORCHARD AVE N $400.19 3311921410022 Cycle 3
0022780005 JUDSON CHEA 6337 NOBLE AVE N $353.09 3311921410010 Cycle 3
0022790004 PABLO JESUS ANGAMARCA 6331 NOBLE AVE N $419.23 3311921410011 Cycle 3
0022850006 ETORIA B KARNWHINE 6400 NOBLE AVE N $1,062.46 3411921320026 Cycle 3
0023000007 JAMES CAPLES 6401 MAJOR AVE N $278.33 3411921320024 Cycle 3
0023120003 CHARLES HARGROVE 6424 MAJOR AVE N $425.02 3411921320014 Cycle 3
0023220001 JOSEPH SCHORN 6401 LEE AVE N $373.30 3411921320008 Cycle 3
0023340007 MORTON J COBB 4706 63RD AVE N $383.80 3311921410029 Cycle 3
0023430006 CHRISTOPHER J BADEN 4512 63RD AVE N $519.03 3411921320057 Cycle 3
0024000006 MICHAEL LUTZ 6218 MAJOR AVE N $142.60 3411921330060 Cycle 3
0024200002 BRENDA DAWSON 4501 63RD AVE N $631.17 3411921330045 Cycle 3
0024260006 ROMEO GONO 6207 LEE AVE N $296.14 3411921330051 Cycle 3
0025480009 CHRISTINE BROWN 6224 LEE AVE N $369.78 3411921330037 Cycle 3
0025490008 JASON STANFORD 6230 LEE AVE N $461.34 3411921330036 Cycle 3
0025510003 JOAQUIN SANCHEZ CORTES 6242 LEE AVE N $370.92 3411921330034 Cycle 3
0025580006 KELLY BODIFORD 6336 LEE AVE N $273.49 3411921320090 Cycle 3
0025620000 RESIDENT 6412 LEE AVE N $289.93 3411921320118 Cycle 3
0025680004 OMAR SANNEH 4401 65TH AVE N $367.26 3411921320108 Cycle 3
0025790001 RESIDENT 6325 KYLE AVE N $392.07 3411921320079 Cycle 3
0026210009 DANIEL LU 6330 KYLE AVE N $335.60 3411921320073 Cycle 3
0026250005 LATONDRE INGRAM 6406 KYLE AVE N $161.35 3411921320101 Cycle 3
0026370001 SHERIF ABDELAZIZ 6413 JUNE AVE N $233.15 3411921320097 Cycle 3
0026640007 JOHNSON OGBORU 4218 61 ST AVE N $445.08 3411921340040 Cycle 3
0026770101 SHERYCE A ADAMS LOGAN 3824 61 ST AVE N $391.25 0311821210106 Cycle 3
0026780001 SHERMAN KHO 3818 61 ST AVE N $126.35 0311821210105 Cycle 3
0026800007 RESIDENT 6107 FRANCE AVE N $151.35 3411921340035 Cycle 3
0027030000 ELLEN LLANAS 6126 JUNE AVE N $257.49 3411921340001 Cycle 3
0027100001 JANETH VITA HERNANDEZ 4018 JANET LA $309.51 3411921340008 Cycle 3
0027190002 GABRIEL SAYEE 6121 FRANCE AVE N $361.28 3411921340017 Cycle 3
0027230006 TAMMY LENOIR 3901 62ND AVE N $342.71 3411921340071 Cycle 3
0027390008 CARMELLA WARREN 4206 62ND AVE N $377.83 3411921340043 Cycle 3
0027420003 BIANCA MORALES 4106 62ND AVE N $243.50 3411921340046 Cycle 3
0027440001 DEBRA BROWN 4018 62ND AVE N $140.10 3411921340048 Cycle 3
0027450000 VIRGINIA ELLIOTT 4012 62ND AVE N $286.07 3411921340049 Cycle 3
0027510001 MARLENY LEIVA 3812 62ND AVE N $424.06 3411921340055 Cycle 3
0027600000 KPOLUNWON DAHN 4001 JOYCE LA $204.46 3411921340105 Cycle 3
0027860000 REEM EL-RADI 3800 JOYCE LA $235.09 3411921340090 Cycle 3 I
0027870009 JOSHUA KIDD 6225 FRANCE AVE N $324.39 3411921340091 Cycle 3 i�
0027950009 BYRON J HILL 4001 63RD AVE N $172.60 3411921340922 Cycle 3 I
0028030009 FEDUMO A JAMA 4207 63RD AVE N $245.03 3411921340114 Cycle 3
0028300006 JOSE R HERNANDEZ 6343 INDIANA AVE N $383.04 3411921310040 Cycle 3
�i
0028370009 JAMES HESTER 6301 INDIANA AVE N $408.10 3411921310047 Cycle 3
0028420002 WILLY RICHARDSON 6324 INDIANA AVE N $335.01 3411921310096 Cycle 3
0028500001 KENNETH OLSON 6430 MARLIN DR $324.91 3411921310089 Cycle 3
0028550006 KATINA NEAL 6443 MARLiN DR $142.66 3411921310067 Cycle 3
0028730004 LAURA KLEMPAY 4200 65TH AVE N $126.35 3411921240050 Cycle 3
0028750002 KARLI HAMMES 4212 65TH AVE N $137.60 3411921240048 Cycle 3
0028780009 MARYJOHNSON 4306 65TH AVE N $337.80 3411921230065 Cycle 3
0028810004 OTIS TENGBEN 4400 65TH AVE N $370.67 3411921230062 Cycle 3
0028860009 ADRIENE C LUXFORD 4506 65TH AVE N $299.95 3411921230081 Cycle 3
0028880007 JAMIE MARTIN 4518 65TH AVE N $587.81 3411921230079 Cycle 3
0029070004 WILLIAM SCHMIDT 4613 WINCHESTER LA $58.34 3411921230073 Cycle 3
0029150004 ELIZABETH WUOLLET 4413 WINCHESTER LA $161.35 3411921230057 Cycle 3
0029160003 BRENDA WHITSON 4407 WINCHESTER LA $362.12 3411921230056 Cycle 3
0029340001 M BUSHEY 4218 WINCHESTER LA $227.60 3411921240038 Cycle 3
0029390006 DIANA RODRIGUEZ-FUENTES 4318 WINCHESTER LA $132.89 3411921230047 Cycle 3
0029440009 DENNIS KENNEDY 4506 WINCHESTER LA $314.05 3411921230033 Cycle 3
0029450008 MICHAEL OTTO 4512 WINCHESTER LA $129.40 3411921230032 Cycle 3
0029810003 ZOZANNE DIZAYEE 4306 66TH AVE N $353.50 3411921230004 Cycle 3
0029820002 MICHELLE MADANAYAKE 4312 66TH AVE N $277.06 3411921230005 Cycle 3
0030000008 LUCINO RIOS 4013 65TH AVE N $361.10 3411921310085 Cycle 3 I
0030040004 SHADLYN COX 4007 65TH AVE N $177.71 3411921310084 Cycle 3
0030370005 MAE PROPERTIES LLP 6500 BROOKLYN BLVD $2,045.28. 3411921130084 Cycle 3
0030390003 KIMBERLY CHAMPION 6507 EWING AVE N $346.94 3411921130076 Cycle 3
0030440006 VICTOR OGUNBANWO 3701 66TH AVE N $139.14 3411921130027 Cycle 3
0030550002 HIGHTIA VANG 3708 66TH AVE N $273.15 3411921130025 Cycle 3 I
0030580108 RESIDENT 6612 EWING AVE N $376.66 3411921130085 Cycle 3
0030970002 EBRIMA TOURAY 6537 CHOWEN AVE N $362.01 3411921130045 Cycle 3
0030980001 JORGE R GARCIA 3501 66TH AVE N $381.24 3411921130044 Cycle 3
0031010006 CALVIN SMITH 6606 CHOWEN AVE N $175.10 3411921130014 Cycle 3
0031190006 SOLOMON FRANKSAWARI 3400 66TH AVE N $200.65 3411921130012 Cycle 3
0031440005 KARFALAH JOHNSON 6349 HALIFAX DR $359.28 3411921310004 Cycle 3
0031580008 AMAY YANG 6308 HALIFAX DR $282.39 3411921310031 Cycle 3
0031620002 SAMUEL COOKE 6300 GRIMES AVE N $163.85 3411921310022 Cycle 3
0031790003 EVARISTO ZEPEDA GARCIA 6319 BROOKLYN BLVD $376.99 3411921420005 Cycle 3
0031820008 DONALD M BLOM 6301 BROOKLYN BLVD $269.47 3411921420007 Cycle 3
0031900008 BRIDGEMANS 6201 BROOKLYN BLVD $349.22 3411921430007 Cycle 3
$40,831.59 Cycle 3 Count 124
0001210005 CHARLENE ROSS 1349 63RD LA N $186.44 3611921330084 Cycle 4
0086350008 ALFREDA WATTS 5716 LOGAN AVE N $169.43 0211821140107 Cycle 4
0086370006 RENE MILLER 5740 LOGAN AVE N $355.51 0211821140101 Cycle 4
0086380005 FARNAZ TOUSSI 5800 LOGAN AVE N $593.10 0211821140025 Cycle 4
0086410000 FARNAZ TOUSSI 5830 LOGAN AVE N $267.55 0211821140025 Cycle 4
0086490002 DEAN DUNN 5807 KNOX AVE N $410.94 0211821140021 Cycle 4
008663000�FFREY LEWIS __5732 KNQX AVE N $88.1 T_ 0211821140039 Cycle 4•
0086690007 KATHY DIGGINS 5840 KNOX AVE N $52.00 0211821140018 Cycle 4
0086730001 BILL ASHFORQ 5837 JAMES AVE N $60.66 0211821140098 Cycle 4
0086760008 JEFFERY J HANSON 5815 JAMES AVE N $145.61 0211821140029 Cycle 4
0086790005 ROBBY ERICKSON 5739 JAMES AVE N $233.56 0211821140033 Cycle 4
0086940006 WILLIAM STAGE 5806 JAMES AVE N $330.23 0211821140050 Cycle 4
0086990001 LAREISH SUGGS 5836 JAMES AVE N $250.00 0211821140055 Cycle 4
0087140002 LYNDA DUNCAN 5707 IRVING AVE N $351.23 0211821140078 Cycle 4
0087170009 ARTHUR PAINE 5706 IRVING AVE N $355.08 0211821140075 Cycle 4
0087230001 TRACY STRANDMARK 5800 IRVING AVE N $369.07 0211821140068 Cycle 4
0087360006 TRIUNE GOD LUTHERAN CHURCH 5827 HUMBOLDT AVE N $81.43 0211821140032 Cycle 4
0087470003 MICHAEL FANSLOW 5713 HUMBOLDT AVE N $252.58 0211821140071 Cycle 4
0087500007 SHEA S HALSTEAD 5700 HUMBOLDT AVE N $227.63 0111821230009 Cycle 4
0087550002 ANGELINA RICHARDSON 5748 HUMBOLDT AVE N $367.53 0111821230085 Cycle 4
0087620003 DOYINSOLA LAWAL 5826 HUM�OLDT AVE N $259.74 0111821230105 Cycle 4
0087650000 DARCY IVERSON 6000 HUMBOLDT AVE N $438.20 0111821220085 Cycle 4
0087750008 REINALDO CONTRERAS 6033 GIRARD AVE N $341.26 0111821220079 Cycle 4
0087790004 RESIDENT 6007 GIRARD AVE N $446.37 0111821220083 Cycle 4
0087840007 MOHAMMED A RAHMAN 6020 GIRARD AVE N $370.92 0111821220072 Cycle 4
0087940005 RESIDENT 6115 FREMONT AVE N $228.24 3611921330008 Cycle 4
0088070000 WILLIAM F BIES 5831 FREMONT AVE N $381.95 0111821230060 Cycle 4
0088190006 ISRAEL CORTES-CLAVERIA 1300 57TH AVE N $343.89 0111821230013 Cycle 4
0088220001 EDYTHE G POTi'ER 5712 GIRARD AVE N $607.28 0111821230016 Cycle 4
0088330008 MCKEVHA THOMAS 5807 GIRARD AVE N $358.31 0111821230055 Cycle 4
0088500006 THOMAS LYMAN 5808 FREMONT AVE N $153.13 0111821230078 Cycle 4
0088530003 MICHAEL CARDENAS 5828 FREMONT AVE N $426.81 0111821230081 Cycle 4
0088540002 LORAINE MILLER 5834 FREMONT AVE N $176.51 0111821230082 Cycle 4
0088620002 YENENESH KIRBAT-PERRY 5948 FREMONT AVE N $344.72 0111821220028 Cycle 4
0088800000 CARLA NELSON 6214 LILAC DR N $36.04 3611921330006 Cycle 4
0088840006 SECUNDINO ALVARADO 6207 DUPONT AVE N $450.40 3611921330004 Cycle 4
0088870003 CHRISTY HAYES 1112 62ND AVE N $129.63 3611921330017 Cycle 4
0089010005 NICHOLAS SHOPEK 6013 EMERSON AVE N $138.74 0111821220051 Cycle 4
0089040002 MARTIN MCDONAL 5951 EMERSON AVE N $201.99 0111821220017 Cycle 4
0089150009 TUAZAMA BENJAMIN 5823 EMERSON AVE N $409.35 0111821230073 Cycle 4
0089190005 RANDALL JOHNSON 5743 EMERSON AVE N $69.66 0111821230029 Cycle 4
0089220000 SAMUEL OPARE-ADDO 5725 EMERSON AVE N $368.25 0111821230032 Cycle 4
0089230009 JOSE SANTIAGO-RUGERIO 5715 EMERSON AVE N $153.05 0111821230017 Cycle 4
0089250007 RESIDENT 5701 EMERSON AVE N $584.36 0111821230019 Cycle 4
0089260006 RATANA PHENGMANY 1108 57TH AVE N $166.24 0111821230026 Cycle 4
0089270005 KATHY TURNER 5706 EMERSON AVE N $430.90 0111821230027 Cycle 4
0089280004 WAYNE THOMPSON 5712 EMERSON AVE N $343.83 0111821230028 Cycle 4
0089300000 AGUSTIN REBOCENO 5730 EMERSON AVE N $159.36 0111821230067 Cycle 4
0089330007 ANTHONY MORRIS 5800 EMERSON AVE N $514.06 0111821230098 Cycle 4
0089340006 JENNEH KIMBA 5806 EMERSON AVE N $229.17 0111821230099 Cycle 4
0089410007 DOUGLAS KALTVED 5910 EMERSON AVE N $428.04 0111821220010 Cycle 4
0089430005 JEREMY SPRINGER 5924 EMERSON AVE N $258.07 0111821220012 Cycle 4
0089500005 VIRGINIA GOBEL 6012 EMERSON AVE N $411.39 0111821220040 Cycle 4
0089570008 CRANSTON ROLLINS 6106 EMERSON AVE N $363.74 3611921330026 Cycfe 4
0089630000 LARRY SCHULTZ 6125 DUPONT AVE N $343.56 3611921330020 Cycle 4
0089690004 RESIDENT 6041 DUPONT AVE N $441.30 0111821220031 Cycle 4
0089800009 JUSTIN HOFSETH 5927 DUPONT AVE N $336.86 0111821220005 Cycle 4
0089890000 CORINNE TIFFANY 5807 DUPONT AVE N $380.61 0111821230096 Cycle 4
0090050008 AMOS GUAR 5800 DUPONT AVE N $399 .12 0111821240025 Cycle 4
0090070006 TIMOTHY DEHN 5816 DUPONT AVE N $364.66 0111821240027 Cycle 4
0090180003 MARTIN NAJERA 5930 DUPONT AVE N $205.12 0111821210056 Cycle 4
0090230006 MARIE REYES 6012 DUPONT AVE N $380.10 0111821210051 Cycle 4
0090280001 ANDRE KNIGHT 6042 DUPONT AVE N $392.66 0111821210046 Cycle 4
0090350002 STEVE ZACHMAN 6200 DUPONT AVE N $174.49 3611921340070 Cycle 4
0090540008 ALFONSO LEMUS 6101 COLFAX AVE N $263.92 3611921340033 Cycle 4
0090570005 CHARLES RATHSACK 6031 COLFAX AVE N $394.10 0111821210012 Cycle 4
0090610009 ERROL EDWARDS 6007 COLFAX AVE N $886.78 0111821210016 Cycle 4
0090710007 JODIE STOLTMAN 5857 COLFAX AVE N $179.99 0111821240017 Cycle 4
0090750003 JAMIE ERNST 5825 COLFAX AVE N $445.94 0111821240021 Cycle 4
0090960008 ALLENE GRIFFIN 5926 COLFAX AVE N $300.30 0111821210108 Cycle 4
0091100000 JOHN CUMMINGS 6106 COLFAX AVE N $403.51 3611921340023 Cycle 4
0091150005 NAZARIO PINZON-GONZALEZ 6200 COLFAX AVE N $393.02 3611921340054 Cycle 4
0091360000 RESIDENT 6107 BRYANT AVE N $440.48 3611921340020 Cycle 4
0091500001 RAUL SOTO 5921 BRYANT AVE N $68.50 0111821210111 Cycle 4
0091570004 JUAN F ACOSTA 5827 BRYANT AVE N $402.76 0111821240110 Cycle 4
0091760001 JANET JOHNSON 5700 BRYANT AVE N $398.73 0111821240062 Cycle 4
0091820003 PHIL OSTERBAUER 5800 BRYANT AVE N $302.26 0111821240083 Cycle 4
0091910002 RENATO JAPOR 5848 BRYANT AVE N $174.49 0111821240093 Cycle 4
0092090002 BILL KOLBE 6114 BRYANT AVE N $304.41 3611921340012 Cycle 4
0092180001 LUIS QUINTUNA 6234 BRYANT AVE N $136.47 3611921340079 Cycle 4
0092210006 SECUNDINO ALVARADO 6252 BRYANT AVE N $490.92 3611921340098 Cycle 4
0092330002 MONICA SHOCKENCY 6107 ALDRICH AVE N $311.59 3611921340096 Cycle 4
0092340001 AMANDA HOBSON 810 61 ST AVE N $147.51 3611921340097 Cycle 4
0092530007 RESIDENT 5835 ALDRICH AVE N $428.06 0111821240090 Cycle 4
0092650003 NATASHA L GUNDERSEN 713 58TH AVE N $472.00 0111821240035 Cycle 4
0092790007 PAUL SCULLY 5834 ALDRICH AVE N $309.53 0111821240108 Cycle 4
0092800004 PAUL SCULLY 5848 ALDRICH AVE N .$212.67 0111821240072 C cle 4
Y
0092850009 RODOLFO CORDOVA 5916 ALDRICH AVE N $411.25 0111821210028 Cycle 4
0092870007 LORI STEVENSON 5930 ALDRICH AVE N $135.99 0111821210027 Cycle 4
0092920000 SHANI MERCHANT 6012 ALDRICH AVE N $190.78 0111821210075 Cycle 4
0092930009 STEPHANIE WELLS 6018 ALDRICH AVE N $974.88 0111821210074 Cycle 4
0092950007 ANDREA KNODEL 6030 ALDRICH AVE N $88.00 0111821210072 Cycle 4
00930000�EN SHIVERS _6116 ALDRICH AVE N $267.12 3611921340092_ Cycle 4!
0093180000 DON FETT 6200 CAMDEN AVE N $447.25 3611921430036 Cycle 4
0093340000 KIMBERLY ERDMAN 6019 CAMDEN AVE N $404.68 0111821210066 Cycle 4
0093450007 JUSTIN LUNEMANN 5905 CAMDEN AVE N $304.98 0111821210009 Cycle 4
0093620005 CHAD BROCK 5912 CAMDEN AVE N $193.83 0111821120019 Cycle 4
0093640003 MICHELLE NELSON 5926 CAMDEN AVE N $429.32 0111821120021 Cycle 4
0093820001 CURTIS HAWKINS 521 62ND AVE N $665.24 3611921430032 Cycle 4
0093970004 RENEE KLICK 6023 LYNDALE AVE N $588.81 0111821120031 Cycle 4
0093990002 ERROL EDWARDS 6007 LYNDALE AVE N $373.27 0111821120033 Cycle 4
0094000009 NINA DAHLVANG 6001 LYNDALE AVE N $471.36 0111821120034 Cycle 4
0094020007 DARLYNE NEWELL 5951 LYNDALE AVE N $430.75 0111821120011 Cycle 4
0094030006 TONY CARLSON 5945 LYNDALE AVE N $420.69 0111821120012 Cycle 4
0094040005 CHRIS HARLSON 5937 LYNDALE AVE N $144.24 0111821120013 Cycle 4
0094150002 LAVADA WHITE 5801 LYNDALE AVE N $206.11 0111821130036 Cycle 4
0094270107 JOAN HAUSLADEN 5711 CAMDEN AVE N $306.44 0111821240105 Cycie 4
0094300003 WILLIAM R FULLER 5705 CAMDEN AVE N $171.74 0111821240106 Cycle 4
0094660000 TRACY JOHNSON 5827 CAMDEN AVE N $324.04 0111821240075 Cycle 4
0098850003 ELSIE PYNEDENT 6400 HUMBOLDT AVE N $438.61 3611921320074 Cycle 4
0098870001 TED FLAVION 6412 HUMBOLDT AVE N $192.28 3611921320076 Cycle 4
0098900006 TODD DOONAN 6430 HUMBOLDT AVE N $192.95 3611921320044 Cycle 4
0099110001 ANGELA WUENSCH 6400 GIRARD AVE N $323.88 3611921320050 Cycle 4
0099160006 MARLYS CASTRO 6430 GIRARD AVE N $505.84 3611921320036 Cycle 4
0099250005 OSCAR ALCANTAR 6407 FREMONT AVE N $65.43 3611921320048 Cycle 4
0099340004 EUGENE BARNHILL 6336 FREMONT AVE N $270.45 3611921320014 Cycle 4
0099390009 CAIRBEH DAHN 6418 FREMONT AVE N $80.83 3611921320031 Cycle 4
0099430003 DANIEL KELLER 1207 65TH AVE N $118.76 3611921320090 Cycle 4
0099530000 STEVEN CUNNINGHAM 6337 EMERSON AVE N $381.18 3611921320009 Cycle 4
0099610000 GERALD L HARRIS 6406 EMERSON AVE N $270.04 3611921320021 Cycle 4
0099620009 OSCAR ROSALES 6412 EMERSON AVE N $568.55 3611921320022 Cycle 4
0099710008 DANA BAILEY 6413 DUPONT AVE N $366.69 3611921320017 Cycle 4
0099810006 SOPHEARVY PHE 6342 DUPONT AVE N $340.19 3611921310015 Cycle 4
0099890008 RESIDENT 1001 65TH AVE N $453.80 3611921310032 Cycle 4
0099980007 ROBERT BRIGHT 6337 COLFAX AVE N $380.27 3611921310010 Cycle 4
$40,050.29 Cycle 4 Count 125
0032070004 LONNIE RICKHEIM 3118 66TH AVE N $500.25 3411921140044 Cycle 5
0032090002 SHERARD BURNS 3106 66TH AVE N $311.39 3411921140042 Cycle 5
0032110008 JOSH ROEHL 3018 66TH AVE N $431.52 3411921140040 Cycle 5
0032120007 ELIZABETH SOLL 3012 66TH AVE N $319.83 3411921140039 Cycle 5
0032210006 PHILIP JUDGE JR 3113 66TH AVE N $148.36 3411921140058 Cycle 5
0032220005 TINA KNUTH 3119 66TH AVE N $303.45 3411921140059 Cyde 5
0032340001 DAVID GLAUVITZ 3300 QUARLES RD $311.35 3411921140071 Cycle 5
0032460007 PHILIP ROBERTS 3000 QUARLES RD $446.38 3411921140083 Cycle 5
0032490004 ROBERT W STRAUCH 3013 QUARLES RD $413.52 3411921410126 Cycle 5
0032510009 JEFFREY JOHNSON 3025 QUARLES RD $365.78 3411921140084 Cycle 5
0032580002 KIONNE ROBNISON 3213 QUARLES RD $647.66 3411921140091 Cycle 5
0032700006 TANYA HOSKINS 3212 65TH AVE N $202.67 3411921140030 Cycle 5
0032880006 DJAMAL KATABA 3113 65TH AVE N $618.91 3411921410113 Cycle 5
0032940008 JULIO ORTIZ 3219 65TH AVE N $347.23 3411921410119 Cycle 5
0033060004 LINO ANUNCIACION 3206 64TH AVE N $327.17 3411921410026 Cycle 5
0033150003 JENNIFER LAYMAN 3000 64TH AVE N $335.25 3411921410017 Cycle 5
0033380006 KOTOMA SMITH 3216 POE RD $356.28 3411921410056 Cycle 5
0033570002 PAULA SOSA 3119 OHENRY RD $162.11 3411921410087 Cycle 5
0033640003 TAM NGUYEN 3307 POE RD $367.72 3411921410070 Cycle 5
0033650002 ALBERT D COOKE 3313 POE RD $321.27 3411921410069 Cycle 5
0033750000 CHER T YANG 3307 OHENRY RD $204.28 3411921410093 Cycle 5
0034080001 NICOLE STEWART 6309 BROOKLYN DR $491.73 3511921320085 Cycle 5
0034130004 LAKIESHA LEAKE 2725 OHENRY RD $457.44 3511921320090 Cycle 5
0034190008 DENNIS BUTENSCHOEN 2907 OHENRY RD $167.13 3511921320096 Cycle 5
0034200005 KEVIN L GRANT 2913 OHENRY RD $569.69 3511921320097 Cycle 5
0034340009 DALE CERNOHLAVEK 2700 OHENRY RD $354.65 3511921320082 Cycle 5
0034350008 DENNIS SMALL 6319 BROOKLYN DR $360.33 3511921320052 Cycle 5
0034450006 CYNTHIA MEIER 2801 64TH AVE N $521.71 3511921320062 Cycle 5
0034500008 LARABA IKANI 2907 64TH AVE N $302.34 3511921320067 Cycle 5
0034660000 ERVIN WRIGHT 2606 64TH AVE N $340.44 3511921320050 Cycle 5
0034670009 ANSUMANA SIRLEAF 2600 64TH AVE N $339.38 3511921320051 Cycle 5
0034760008 ALEXANDER JAMES 2701 65TH AVE N $65.06 3511921320024 Cycle 5
0034880004 MARVETTA ADAMS 2918 65TH AVE N $356.11 3511921320019 Cycle 5
0034900000 HENRY R SCHWARTZ 2906 65TH AVE N $204.25 3511921320017 Cycle 5
0034990001 STEVEN WOOD 2700 65TH AVE N $150.31 3511921320008 Cycle 5
0035070001 GUSTOVO RAMOS 2913 66TH AVE N $400.18 3511921320111 Cycle 5
0035080000 AMARE ALEMU 2901 66TH AVE N $354.92 3511921320113 Cycle 5
0035090Q09 VERONICA FORD 2807 66TH AVE N $378.85 3511921320115 Cycle 5
0035110203 ROLAND LIVINGSTONE 2906 66TH AVE N $254.32 3511921230008 Cycle 5
0035440006 RESIDENT 6103 XERXES AVE N $179.11 3411921440099 Cycle 5
0035480002 IEFRIK FERREYRA 3109 LAWRENCE RD $429.95 3411921440106 Cycle 5
0035560001 ALDEIA KINSER 3303 LAWRENCE RD $59.15 3411921440115 Cycle 5
0035770006 RENEE T PETERSON 3119 62ND AVE N $158.38 3411921440078 Cycle 5
0035810000 RESIDENT 3213 62ND AVE N $158.40 3411921440082 Cycle 5
0035910008 LABAH WALTON 3507 62ND AVE N $247.17 3411921430036 Cycle 5
0035930006 PATRICK HURLEY 6200 BROOKLYN BLVD $415.43 3411921430030 Cycle 5
0035950004 PRO MEDICAL 3412 62ND AVE N $350.24 3411921430026 Cycle 5
0036010006 CHARLES MANYFIELD 3224 62ND AVE N $145.61 3411921440062 Cycle 5
0036230000 GER LEE 3207 MUMFORD RD $384.56 3411921440051 Cycle 5
0036370004 BRENT SAMS 3206 MUMFORD RD $113.38 3411921440025 Cycle 5
0036870003 DARLENE PASLEY 3013 NASH RD $305.53 3411921440038 Cycle 5
0036990009 BEVERLY WILKERSON 3107 63RD AVE N $280.42 3411921440006 Cycle 5
0037070OQ�OREEN GONZALEZ 3307 63RD AVE N $277.92 3411921440014 Cycle 5•
0037280004 CATHERINE KONOGNI 6206 BROOKLYN BLVD $390.29 3411921430031 Cycle 5
0037370003 GEORGE BROWN 2907 63RD AVE N $359.79 3511921330024 Cycle 5
0037410007 NICHOLAS ANTUR 2807 63RD AVE N $304.14 3511921330020 Cycle 5
0038380001 FOLUSO FAMUYIDE 3118 61 ST AVE N $319.47 0311821110010 Cycle 5
0038420005 CHRISTOPHER P FAHEY 3018 61ST AVE N $491.67 0311821110014 Cycle 5
0038560008 PATRICIA HOLCOMB 5918 UPTON AVE N $320.29 0211821220069 Cycle 5
0038650007 MARK S LUND 6000 VINCENT AVE N $135.99 0211821220008 Cycle 5
0038670005 SAID SHIRE 5942 VINCENT AVE N $355.14 0211821220054 Cycle 5
0038760004 RAYMOND BROWN 5836 VINCENT AVE N $387.36 021 821230002 Cycle 5
0038790001 RESIDENT 5901 VINCENT AVE N $550.45 0211821220043 Cycle 5
0039010003 JACOB THOMAS GROUP 5842 WASHBURN AVE N $358.13 0211821230006 Cycle 5
0039020002 LERNELL D JAMES 5836 WASHBURN AVE N $519.18 0211821230005 Cycle 5
0039130009 EVERRENE BONNICK 5949 WASHBURN AVE N $767.64 0211821220017 Cycle 5
0039260004 RESIDENT 5900 XERXES AVE N $330.83 0211821220026 Cycle 5
0039290001 JERRY MANOVICH 5836 XERXES AVE N $444.50 0211821230009 Cycle 5
0039340004 DEB TALATALA 5913 XERXES AVE N $312.08 0311821110117 Cycle 5
0039380000 DAVID FARLEY 5937 XERXES AVE N $261.56 0311821110113 Cycle 5
0039490007 YOUNG YANG 6006 YORK AVE N $496.52 0311821110045 Cycle 5
0039550008 SARAH APPLETON 5924 YORK AVE N $193.38 0311821110124 Cycle 5
0039730006 WA YEE XIONG 6001 YORK AVE N $479.23 0311821110047 Cycle 5 I
0039960009 PAMELAARNESON 5901 ZENITH AVE N $386.84 0311821110083 Cycle 5
0040010000 JUDITH NDUBISI 5931 ZENITH AVE N $499.01 0311821110078 Cycle 5
0040250002 BRETT COMSTOCK 5836 ABBOTT AVE N $222.61 0311821140012 Cycle 5
0040330002 DARRIN JOHNSON 5931 ABBOTT AVE N $235.17 0311821110061 Cycle 5
0040560004 DON THAYER 3315 59TH AVE N $334.28 0311821140016 Cycle 5
0040830001 KATHRYN VALTIERRA 5814 EWING AVE N $190.75 0311821130032 Cycle 5 I
0041060004 TRAVIS JOSEPH 6013 BROOKLYN BLVD $443.63 0311821120018 Cycle 5
0041070003 GLORIA POINTER 6019 BROOKLYN BLVD $188.30 0311821120017 Cycle 5
0041120006 RESIDENT 6045 BROOKLYN BLVD $266.70 0311821120087 Cycle 5
0041350009 CHENG VANG 3613 COMMODORE DR $394.62 0311821120043 Cycle 5
0041670000 VICTOR OBEMBE 5813 PEARSON DR $223.60 0311821240076 Cycle 5
0041690008 ISABEL A MORALES 5805 PEARSON DR $435.74 0311821240078 Cycle 5
0042040005 JOHN NORDBERG 3907 61ST AVE N $293.46 0311821210129 Cycle 5
0042110006 EMANUAL BONSU 3707 61 ST AVE N $349.58 0311821120079 Cycle 5
0042160001 EMMANUEL MONLUO JOHNSON 3801 COMMODORE DR $174.49 0311821210001 Cycle 5
0042200005 MANSFIELD DUOPU 6001 ADMIRAL PL $883.67 0311821210005 Cycle 5
0042230002 GEBRETHADIK GETACHEW 5919 ADMIRAL LA $272.71 0311821210008 Cycle 5
0042320001 PHYLLIS VONDALL 5808 PEARSON DR $271.44 0311821240064 Cycle 5
0042570001 ZABLON MANDERE 5929 EWING AVE N $406.38 0311821120059 Cycle 5
0042830009 ROSA FERNANDEZ 5918 ADMIRAL LA $379.80 0311821120099 Cycle 5
0042860006 TIM DALY 5807 HALIFAX AVE N $407.12 0311821240103 Cycle 5
0042870005 FETHI MOHAMMED 5813 HALIFAX AVE N $395.23 0311821240102 Cycle 5 I
0043180008 DON EWERT 5931 HALIFAX AVE N $400.62 0311821210093 Cycle 5
0043290005 RANDY AASER 6047 HALIFAX AVE N $138.74 0311821210083 Cycle 5
0043330009 PAO VANG 4013 61 ST AVE N $215.36 0311821210124 Cycle 5
0043470003 DOLORES M ROBECK 6000 JUNE AVE N $209.39 0311821210098 Cycle 5
0043520005 MARK K JOHNSON 5912 JUNE AVE N $437.80 0311821210079 Cycle 5
0043680007 MATTHEW BENNEWISE 5831 JUNE AVE N $302.66 0311821230014 Cycle 5
0043830008 JOHN NICKELL 6019 JUNE AVE N $390.75 0311821220008 Cycle 5
0043840007 PATRICIA SEVERSON 6025 JUNE AVE N $367.70 0311821220007 Cycle 5
0044140001 LAURA A JACKSON 3613 ADMIRAL LA $261.10 0311821130048 Cycle 5
0044450004 WASIU AKINPELU 3508 ADMIRAL LA $114.97 0311821130045 Cycle 5
0044460003 RESIDENT 3600 ADMIRAL LA $326.70 0311821130044 Cycle 5
0044500006 SHAWN M BROWN 5737 DREW AVE N $657.03 0311821130071 Cycle 5
0044850005 KHAi VANG 3813 FRANCE PL $318.89 0311821240043 Cycle 5
0044980000 LAURIANT AZANGUE 3906 BURQUEST LA $220.33 0311821310029 Cycle 5
0044980000 RESIDENT 3906 BURQUEST LA $357.48 0311821310029 Cycle 5
0045090007 KRISELL GILBON 3825 BURQUEST LA $304.56 0311821310040 Cycle 5
0045160008 DAWN GEORGE 3906 56TH AVE N $337.69 0311821310047 Cycle 5
0045200002 MICHAEL GOUDE 3812 56TH AVE N $169.51 0311821310051 Cycle 5
0045400008 DEAN MORGAN 3800 ECKBERG DR $280.02 0311821310071 Cycie 5
0045450003 LATRENA ANDREWS 3825 ECKBERG DR $408.42 0311821310014 Cycle 5
0045720009 DANIEL JENSEN 5432 TWIN LAKE BLVD E $432.31 0311821340031 Cycle 5
0045860003 DAVID SITLER 5513 FRANCE AVE N $175.86 0311821340024 Cycle 5
0046070008 JO ROBERTS 5400 FRANCE AVE N $352.43 0311821430011 Cycle 5
0046080007 SUSAN HAUG 3712 54TH AVE N $168.99 0311821430010 Cycle 5
0046090105 JOHN RITTER 5459 BROOKLYN BLVD $413.91 0311821440003 Cycle 5
0046130109 PAULA HARRIS 5549 BROOKLYN BLVD $274.91 0311821420018 Cycle 5
0046240007 RESIDENT 3713 54TH AVE N $757.47 0311821430025 Cycle 5
0046390000 SHIRLEY ANDERSON 5349 SAILOR LA $464.79 0311821430013 Cycle 5
0046420005 STEVEN R FORCE 5336 SAILOR LA $561.48 0311821430036 Cycle 5
0046530001 RESIDENT 3713 53RD PL N $117.60 0311821430066 Cycle 5
0046610001 NANCY PETRIE 3700 53RD AVE N $357.75 0311821430061 Cycle 5
0046620000 STEPHEN REICHEL 3618 53RD AVE N $386.87 0311821430060 Cycle 5
0046720008 CHERYLE WILSON 5301 NORTHPORT DR $1,641.32 0311821430050 Cycle 5
0046770003 ROBYN AMOS 5331 NORTHPORT DR $311.91 0311821430045 Cycle 5
0046980107 MEQUAN WARD 5333 BROOKLYN BLVD $352.70 0311821440006 Cycle 5
0047000004 RESIDENT 5347 BROOKLYN BLVD $341.38 0311821440012 Cycle 5
0047000103 DEBBORAH L DUNCAN 5353 BROOKLYN BLVD $217.11 0311821440012 Cycle 5
0047210009 ROBERT BATTA 5655 BROOKLYN BLVD $372.29 0311821420017 Cycle 5
0047250005 THOMAS MEH 5643 NORTHPORT DR $423.23 0311821420011 Cycle 5
0047280002 ROB KOWANKO 5642 NORTHPORT DR $117.63 0311821420014 Cycle 5
0047610406 K FASHION 1224 BROOKDALE CENTER $105.67 0211821320017 Cycle 5
0047612907 VINENTION INC 72A--1285 BROOKDALE CENTER $135.52 0211821320017 Cycle 5
0047621106 MORIAH REALTY ST 64A--1137 BROOKDALE CENTER $213.70 0211821320017 Cycle 5
i
4762140�OHOM1 AFIRIQUE BOUTIQUE 1140 BROOKDALE CENT�4 $494_90 0211821320017 Cycle 5_�
00
0047730006 NOU LEE 5607 HAUFAX AVE N $96.68 0311821310087 Cycle 5
0047750004 ERNEST LUCKETT 5601 HALIFAX AVE N $452.59 0311821310003 Cycle 5
0048100001 MICHAEL F ONEILL 5701 HALIFAX AVE N $322.69 0311821240007 Cycle 5
0049230302 GEVONEE FORD 5851 LAKE CURVE LA $308.72 0311821220033 Cycle 5
0049240202 RE COOPER 5811 LAKE CURVE LA $356.58 0311821230039 Cycle 5
0049250300 JOANN GILBAUGH 5833 SHORES DR -$331.35 0311821230048 Cycle 5
0049270605 HELEN HARWOOD 5819 SHORES DR $281.23 0311821230034 Cycle 5
0049280307 SUSAN M JOHNSON 5805 SHORES DR $317.67 0311821230027 Cycle 5
0049560005 RON CABRAL 5727 MAJOR AVE N $314.86 0311821230004 Cycle 5
$50,640.06 Cycle 5 Count 148
0060310007 LESLIE LINER 4725 TWIN LAKE AVE $249.94 1011821320041 Cycle 6
0060420004 PERRY BAIN 4831 TWIN LAKE AVE $163.27 1011821320051 Cycle 6
0060480008 EKAH ITA 4216 LAKEBREEZE AVE $801.81 1011821320063 Cycle 6
0060560007 JEFFREY MCILARTH 4703 LAKEVIEW AVE $296.75 1011821320013 Cycle 6
0060750004 LEE THAO 4110 LAKEBREEZE AVE $938.85 1011821320071 Cycle 6
0060770002 RESIDENT 4746 LAKEVIEW AVE $254.92 1011821320027 Cycle 6
306.04 1011821320008 C cle 6
0060830004 LUCY ZAKIEL 4104 LAKESIDE AVE Y
I 6
0060910004 SAHIN ISIK
4707 AZ
ELIA AVE $156.15 1011821320021 Cyc e
0060970008 KEVIN BOYD 4807 AZELIA AVE $147.91 1011821320065 Cycle 6
0064140004 LORRAINE SETHER 5100 DREW AVE N $128.85 1011821120055 Cycle 6
0064210005 PAOLEE VANG 5160 DREW AVE N $146.35 1011821120047 Cycle 6
0064240002 DANIEL SUGGS 5214 DREW AVE N $723.11 1011821120009 Cycle 6 I
0064330001 DALE SWASER 5227 DREW AVE N $105.10 1011821120016. Cycle 6 I
0064450007 PAO MOUA 5101 DREW AVE N $126.35 1011821120038 Cycle 6
0064610006 KEN MINIKUS 5042 EWING AVE N $358.57 1011821130057 Cycle 6
0064630004 PETER TOMLINSON 5116 EVIIING AVE N $137.60 1011821120040 Cycle 6 I
0064640003 RESiDENT 5120 EWING AVE N $207.17 1011821120041 Cycle 6
0064730002 MELINDA WOLFF 5214 EWING AVE N $126.35 1011821120023 Cycle 6
0064870006 RESIDENT 5219 EWING AVE N $130.59 1011821120060 Cycle 6
0064950006 WILLIAM KRIER 5125 EWING AVE N $296.55 1011821120073 Cycle 6
0064980003 GEORGE ENGLES 5107 EWING AVE N $347.34 1011821120076 Cycie 6
0065160001 SUSAN MCKELVEY 5048 FRANCE AVE N $285.00 1011821120078 Cycle 6
0065230002 SARAH HAZELTON 5142 FRANCE AVE N $345.14 1011821120085 Cycle 6
0065460005 COLLEEN GARCIA 5222 GREAT VIEW AVE $109.03 1011821210019 Cycle 6
0065500008 JAMES COTTINGHAM 5244 GREAT VIEW AVE $332.97 1011821210022 Cycle 6
0066080000 SELENA LEE 3912 51 ST AVE N $167.71 1011821240014 Cycle 6
0066220002 ELIZABETH NAMARRA 3813 51ST AVE N $143.85 1011821240020 Cycle 6
0067120003 BRIAN HOLLEY 5104 TWIN LAKE BLVD E $214.26 1011821210079 Cycle 6
0067220001 KAREN RODRIGUEZ 5107 FRANCE AVE N $299.81 1011821210068 Cycle 6
0067290004 STEVE WISE 3834 OAK ST $252.48 1011821210060 Cycle 6
0067400009 LYNN DORMOND 3901 52ND AVE N $394.88 1011821210052 Cycle 6 I
0068340006 SYLVESTER SEWARD 5012 ULAC DR N $188.79 1011821130030 Cycle 6
0068350005 JESUS RESENDIZ 5018 LILAC DR N $458.20 1011821130029 Cycle 6
0068740007 ALBERT NOLAN 5031 BROOKLYN BLVD $314.95 1011821140007 Cycle 6
0068760005 DELORES RILEY 5017 BROOKLYN BLVD $350.98 1011821140069 Cycie 6
0068930004 SYLVIA SOWELL 5012 ABBOTT AVE N $399.48 1011821140084 Cycle 6
0069090006 SUZANNA A GONZALEZ 4913 BEARD AVE N $162.60 1011821130023 Cycle 6
0069100003 RANDY J LANHART 4907 BEARD AVE N $357.17 1011821130022 Cycle 6
0069110002 RACHEL ASCHE 4901 BEARD AVE N $148.99 1011821130021 Cycle 6
0069200001 KEVIN U BOYD 3307 49TH AVE N $335.11 1011821140053 Cycle 6
00693500Q4 TERRY LARSON 3112 49TH AVE N $289.27 1011821140020 Cycle 6
0069410006 ROBERT WASHAM 4929 BROOKLYN BLVD $355.24 1011821140016 Cycle 6
0069430004 ABRAHAM MALOBE 4937 BROOKLYN BLVD $336.37 1011821140012 Cycle 6
0069660Q06 KELLY KROGH 4908 ABBOTT AVE N $353.36 1011821140039 Cycle 6
0070070054 TREMAYNE WILLIAMS 5201 XERXES AVE N $87.15 1011821110023 Cycle 6
0070870008 JOWHARAH HARRIS-REID 5336 LILAC DR N $149.86 0211821330013 Cycle 6
0070960007 CARITA MOREHEAD 2800 53RD AVE N $296.65 0211821330027 Cycle 6
0071030008 STEPHEN NORMAN 2920 53RD AVE N $137.60 0211821330020 Cycle 6
0071040007 DIANA JACKSON 2926 53RD AVE N $133.81 0211821330019 Cycle 6
0071050006 ANGELA R TOWERS 3000 53RD AVE N $291.93 0311821440025 Cycle 6
0071500000 ANGELA D REKUCKI 2401 54TH AVE N $609.66 0211821340036 Cycle 6
0071510009 JOSEPH HOLLEY 5401 QUEEN AVE N $270.41 0211821340035 Cycle 6
0071630005 DORIS SMITH 2400 55TH AVE N $317.75 0211821340012 Cycle 6
0071640004 EUZABETH YARWEH 2330 55TH AVE N $336.37 0211821340011 Cycle 6
0072130005 LEONA RAISCH 2106 55TH AVE N $170.99 0211821430073 Cycle 6
0072300004 DANA SCHROEDER 5312 OLIVER AVE N $284.33 0211821430027 Cycle 6
0072310003 LAWRENCE HECK 5306 OLIVER AVE N $341.18 0211821430028 Cycle 6
0072330001 MICHAEL SIMS 5301 NEWTON AVE N $291.46 0211821430022 Cycle 6
0072360008 VERN RECK 5319 NEWTON AVE N $259.20 0211821430019 Cycle 6
0072410001 RESIDENT 2101 54TH AVE N $424.05 0211821430106 Cycle 6
0072520007 ESTEBAN CHAVEZ 5312 NEWTON AVE N $308.85 0211821430013 Cycle 6
0072550004 ROGELIO MOLINA 2000 53RD AVE N $324.63 0211821430059 Cycle 6
0072570002 JACK BONIFACE 5331 MORGAN AVE N $337.62 0211821430060 Cycle 6
0072720003 RON MARTIN 5418 MORGAN AVE N $397.71 0211821430084 Cycle 6
0072870006 CHRISSIE CARVER 5301 LOGAN AVE N $310.93 0211821430040 Cycle 6
0072920009 FRANK TOPAR 5319 LOGAN AVE N $296.73 0211821430045 Cycie 6
0073070002 SHANE MCLEAN 5436 LOGAN AVE N $87.60 0211821440030 Cycle 6
0073230002 ROY WILLIAMS 5300 LOGAN AVE N $128.85 0211821440071 Cycle 6
0073260009 ROBERT TABAKA 5311 KNOX AVE N $358.14 0211821440067 Cycle 6
0073470004 WAYNE R SWENSON 5414 KNOX AVE N $127.20 0211821440015 Cycle 6
0073560002 WILLIAM HERMAN 5316 KNOX AVE N $246.18 0211821440063 Cycle 6
0073600006 CHRISTINE ROSMAN 5301 JAMES AVE N $334.05 0211821440054 Cycle 6
0073680008 SCOTT VINCENT 5345 JAMES AVE N $412.25 0211821440097 Cycle 6
0073790005 KYLE STENSRUD 5436 JAMES AVE N $419.43 0211821440121 Cycle 6
0073860006 LOR PAO VUE 5350 JAME
SAVEN
$332.38 0211821440111 C cle 6
Y
i
007�87000�ANDRA TATUM 5344 JAMES AVE N $167.60 021182144011D Cycie 6.
0073890003 REED OLSON 5332 JAMES AVE N $168.23 0211821440108 Cycle 6
0074280006 MICHAEL BLAKE 5318 IRVING AVE N $128.85 0211821440041 Cycle 6
0074290005 BRIAN WALKER 5312 IRVING AVE N $308.86 0211821440040 Cycle 6
0074550002 CHARLES SKAUDIS 5547 HUMBOLDT AVE N $467.87 0211821410009 Cycle 6
0074580009 VUE VANG 5605 HUMBOLDT AVE N $345.34 0211821410006 Cycle 6
0074670008 ANGELA WARREN 5624 1RVING AVE N $374.24 0211821410016 Cycie 6
0074710002 WILLIAM BAILEY 5600 IRVING AVE N $270.88 0211821410020 Cycle 6
0074750008 NHIA SHOVA YANG 5524 IRVING AVE N $130.00 0211821410024 Cycle 6
0074860005 FRANK HENRY 5533 IRVING AVE N $56.28 0211821410030 Cycle 6
0075170008 BERNADETTE ANDERSON 5603 JAMES AVE N $367.07 0211821410059 Cycle 6
0075230000 JENNIFER DILLON-JONES 5651 JAMES AVE N $138.85 0211821410053 Cycle 6
0075370004 WILLIAM PONW 5524 KNOX AVE N $326.92 0211821410111 Cycle 6
0075380003 BARBARA MCLAUGHLIN 5516 KNOX AVE N $265.93 0211821410110 Cycle 6
0075560000 RORY MYSLIWIEC 5659 KNOX AVE N $328.11 0211821410068 Cycle 6
0075650009 JEANENE ROBERTS 5556 LOGAN AVE N $380.84 0211821410099 Cycle 6
0075670007 RESIDENT 5540 LOGAN AVE N $167.45 0211821410097 Cycle 6
0075810009 JASON HANSON 5601 LOGAN AVE N $344.84 0211821420120 Cycle 6
0075830007 CHARLENE BALLARD 5617 LOGAN AVE N $81.35 0211821420006 Cycle 6
0076080008 GAYLE UNDERHILL 2106 BROOKVIEW DR $386.75 0211821420043 Cycle 6 I I,
0076200002 RICK NESTEBY 5548 MORGAN AVE N $339.64 0211821420021 Cycle 6
0076280004 RESIDENT 5509 MORGAN AVE N $355.30 0211821420029 Cycle 6
0076320008 ANGELETTE CRUMBLE 5541 MORGAN AVE N $324.16 0211821420025 Cycle 6
0076410007 PAULA MILLER 5500 OLIVER AVE N $148.14 0211821420062 Cycle 6
0076520003 BRIAN OSTROM 2307 ERICON DR $246.26 0211821310042 Cycle 6
0076560009 KENNETH SCOTT 2331 ERICON DR $147.68 0211821310038 Cycle 6
0076700001 JASON CUNNINGHAM 2406 ERICON DR $520.63 0211821310019 Cycle 6
0076720009 DAVID HOREJSH 2343 BROOKVIEW DR $350.58 0211821310033 Cycle 6
0076750006 KEVIN SMITH 2306 ERICON DR $382.05 0211821310036 Cycle 6
0076820007 CAROL L BERG 2112 ERICON DR $264.40 0211821420102 Cycle 6
0076930004 KIA LEE 2101 BROOKVIEW DR $226.94 0211821420052 Cycle 6 i
0076970000 CHANE M FATE 5542 JUDY LA $47.60 0211821420092 Cycle 6 I
0077010004 KATHRYN ENDICOTT 5518 JUDY LA $376.50 0241821420088 Cycle 6
0077080007 PEDRO HERNANDEZ 5543 JUDY LA $160.10 0211821420079 Cycle 6
0077100003 SHANE OLSON 5607 JUDY LA $158.21 0211821420077 Cycle 6
0077150008 RICK BONIFACE 2223 BROOKVIEW DR $372.70 0211821420075 Cycle 6
0077420005 MARGARET ZELEE 5548 LILAC DR N $325.61 0211821310013 Cycle 6
0077500004 CAROLINA TABORA 5636 HUMBOLDT AVE N $277.34 0111821320077 Cycle 6
0077700109 PAUL F WINTER 5539 GIRARD AVE N $252.29 0111821320053 Cycle 6
0077710009 KIMBERLY DOROW 5545 GIRARD AVE N $314.14 0111821320052 Cycle 6 I
0077720206 LUMARIE OROZCO 5547 GIRARD AVE N $365.09 0111821320075 Cycle 6
0077860002 DARYL GRAVES 5646 GIRARD AVE N $311.08 0111821320043 Cycle 6 I
0077930003 TIMOTHY SAUNDERS 5538 GIRARD AVE N $306.69 0111821320035 Cycle 6
I
0079090004 AMINA DIOURY 5625 FREMONT AVE N $354.72 0111821320022 Cycle 6
0079130008 JOEL ALMBERG 5651 FREMONT AVE N $258.05 0111821320020 Cycle 6
0079270002 SAM ADAM 5516 FREMONT AVE N $137.60 0111821320102 Cycle 6
0079340003 BRUCE WHITTAKER 5511 EMERSON AVE N $357.92 0111821320097 Cycle 6
0079540008 LECESTER GLOVER 5642 EMERSON AVE N $415.25 0111821320017 Cycle 6
0079630007 JANELL BROMAN 5546 EMERSON AVE N $66.66 0111821320090 Cycle 6
0079740004 SHANNON REED 5543 DUPONT AVE N $126.35 0111821320080 Cycle 6
0079800006 JESSE SALAZAR 5625 DUPONT AVE N $453.70 0111821320004 Cycle 6
0079830003 OKITO UNYANGUNGA 5641 DUPONT AVE N $76.00 0111821320002 Cycle 6
0079860000 ROXANNE MAASS 5642 DUPONT AVE N $137.60 0111821310018 Cycle 6
0079950009 LOLA I NELSEN 5540 DUPONT AVE N $357.46 0111821310081 Cycle 6
0079970007 CHELSEE FLORENCE 5524 DUPONT AVE N $388.76 0111821310079 Cycle 6
0080100008 DAVE RUMPLE 5607 COLFAX AVE N $1,568.00 0111821310028 Cycle 6
0080140004 LAWRENCE ANDREWJESKI 5637 COLFAX AVE N $197.19 0111821310015 Cycle 6
0080320002 RESIDENT 910 55TH AVE N $332.38 0111821310117 Cycle 6
0080390005 MARK KAMMERER 5541 BRYANT AVE N $336.09 0111821310052 Cycle 6
0080410001 RANDY C ARCHER 5609 BRYANT AVE N $126.35 0111821310034 Cycle 6
0080420000 JAMES BENNETT 5615 BRYANT AVE N $117.71 0111821310036 Cycle 6
0080430009 TAVIA ANDERSON 5631 BRYANT AVE N $359.41 0111821310037 Cycle 6
0080500009 RESIDENT 5630 BRYANT AVE N $261.30 0111821310096 Cycle 6
0080620005 MIKE DONNELLY 806 55TH AVE N $341.87 0111821310150 Cycle 6
0080670000 JEFFREY MORRISON 5513 CAMDEN AVE N $436.01 0111821310105 Cycle 6
0080710004 MACK SEIBEH 5537 CAMDEN AVE N $404.08 0111821310101 Cycle 6
0080740001 THERESA LUMPKINS 5556 ALDRICH DR N $136.35 0111821310123 Cycle 6
0080760207 JOSEPH WINDSCHITTL 5516 ALDRICH DR N $108.94 0111821310141 Cycle 6
0080780007 RAYDELL REID 5533 ALDRICH DR N $355.84 0111821310135 Cycle 6
0080870006 JULIE SUCKOW 827 57TH AVE N $274.46 0111821310084 Cycle 6
0081000009 OLIN DEVELOPMENT INC 5621 CAMDEN AVE N $286.93 0111821310108 Cycle 6
0081040005 GERA�D MELLESMOEN 801 57TH AVE N $349.79 0111821310006 Cycie 6
0081080001 BRIAN ORCUTT 5624 CAMDEN AVE N $94.54 0111821420031 Cycle 6
0082290005 PATRICK SEKA 5441 4TH ST N $243.24 0111821430091 Cycle 6
0082300002 BELEN MARTINEZ-ORTIZ 5433 4TH ST N $143.85 0111821430056 Cycle 6
0082340008 DAVE HEALY 5401 4TH ST N $161.35 0111821430060 Cycle 6
0082400000 STEPHANIE WEHMAN 5323 4TH ST N $367.50 0111821430065 Cycle 6
0082540003 CONNIE ELAINE SULLIVAN 5334 CAMDEN AVE N $384.80 0111821430080 Cycle 6
0082580009 ERIC KOTWITZ 5400 CAMDEN AVE N 374.27 01118214 4
3008 C cle
y 6
0082610004 MELISSA SAMUELS
5428 CAMDEN AVE N $144.50 0111821430086 C cle 6
Y
0082660009 RESIDENT 5444 CAMDEN AVE N $388.71 0111821430047 Cycle 6
0083160009 ANNE WALASZEK 5447 BRYANT AVE N $157.60 0111821340049 Cycle 6
0083220001 ERIC AROLA 5405 BRYANT AVE N $360.25 0111821340057 Cycle 6
0083310000 SHERITTA SCROGGINS 5305 BRYANT AVE N $633.61 0111821340078 Cycle 6
0083330008 NOE JUAREZ HERNANDEZ 904 53RD AVE N $415.04 0111821340082 Cycle 6
0083420007 GREGG HASSLER 5350 COLFAX AVE N $334.52 0111821340066 Cycle 6
008344000�INDY GRANQUIST 5406 COLFAXAVE N $317.78 0111821340061 Cycle 6�
0083450004 DONfA Z MARTINEZ 5408 COLFAX AVE N $363.73 0111821340058 Cycle 6
0083460003 STEVEN SWANSON 5412 COLFAX AVE N $361.12 0111821340059 Cycle 6
0083540002 PETER DONAHUE 5455 COLFAX AVE N $373.33 0111821340116 Cycle 6
0083770005 JOHN DADY 5322 DUPONT AVE N $96.38 0111821340092 Cycle 6
0083880002 HOUMPHENG BOUNSAVATH 5438 DUPONT AVE N $152.54 0111821340109 Cycle 6
0083890001 WILL YOUNG 5444 DUPONT AVE N $309.75 0111821340115 Cycle 6
0083930005 HELEN EVANS 5447 DUPONT AVE N $131.35 0111821330075 Cycle 6
0083940004 FRANCIS OAKGROVE 5441 DUPONT AVE N $305.34 0111821330076 Cycle 6
0083950003 KUMI ACHEAW 5427 DUPONT AVE N $361.36 0111821330078 Cycle 6
0084040002 TIMOTHY TOWEY 5327 DUPONT AVE N $282.11 0111821330140 Cycle 6
0084070009 KRISTOFFER KIPHUTH 5315 DUPONT AVE N $329.65 0111821330143 Cycle 6
0084080008 JEREMY GOBEL 5311 DUPONT AVE N $175.71 0111521330144 Cycle 6
0084220000 PAM KREUTER 5404 EMERSON AVE N $155.31 0111821330083 Cycle 6
0084240008 CARRBEH DAHN 5420 EMERSON AVE N $348.80 0111821330085 Cycle 6
0084330007 GERALD W KAMROW 5447 EMERSON AVE N� $366.51 0111821330093 Cycle 6
0084340006 DUANE ENNINGA 5435 EMERSON AVE N $232.34 0111821330094 Cycle 6
0084420006 TOSHA ENGSTROM 5351 EMERSON AVE N $245.34 0111821330112 Cycle 6
0084450003 STEPHEN JARNOT 5335 EMERSON AVE N $393.03 0111821330161 Cycle 6
0084570008 DAVID WICK 5330 FREMONT AVE N $137.60 0111821330130 Cycle 6
0084600003 ANDREA ZIEBARTH 5344 FREMONT AVE N $336.09 0111821330133 Cycle 6
0084630000 LAURIE FISCHER 5400 FREMONT AVE N $126.35 0111821330101 Cycie 6
0084680104 MELINDA BENVER 5418 FREMONT AVE N $126.35 0111821330106 Cycle 6
0084690004 RANDY MANN 5420 FREMONT AVE N $161.35 0111821330168 Cycle 6
0084760005 RESIDENT 5421 FREMONT AVE N $274.09 0111821330165 Cycle 6
0084760203 TEYA WARREN 5415 FREMONT AVE N $277.53 0111821330162 Cycle 6
0084780003 LINDA SCHULTZ 5409 FREMONT AVE N $711.39 0111821330039 Cycle 6
0085060009 LATANDRA ROSSER 5420 GIRARD AVE N $126.35 0111821330167 Cycle 6
0085200001 ALISON WALK 5333 GIRARD AVE N $324.42 0111821330022 Cycle 6
0085240007 JACK NEVALA 5309 GIRARD AVE N $413.70 0111821330018 Cycle 6
0085320007 TERRI CRENSHAW 5338 HUMBOLDT AVE N $356.00 0111821330026 Cycle 6
0085360003 RAVEN DEFILIPPO 5422 HUMBOLDT AVE N $354.04 0111821330066 Cycle 6
0085390000 MA DE LOS MARTINEZ SANCHEZ 5444 HUMBOLDT AVE N $333.64 0111821330069 Cycle 6
0085420005 DERENDA BROWN 5448 HUMBOLDT AVE N $235.67 0111821330071 Cycle 6
$56,272.15 Cycle 6 Count 195
$288.146.10 Grand Count 888
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Dave Peterson, Deputy Director of Public Works�vL-
DATE: Se tember 8 2008
P
SUBJECT: Resolution Certifying Special Assessments for Delinquent Public Utility Service
Accounts to the Hennepin County Tax Rolls
Recommendation:
Public Works staff recommends that the Brooklyn Center City Council conduct a public hearing and
consider adoption of a resolution certifying the special assessrnents far delinquent public utility service
accounts to the Hennepin County Tax Rolls.
Background:
On August 11, 2008 the City Council adopted Resolution 2008-88, providing for a public hearing
regarding proposed assessments for delinquent public utility service accounts. The purpose of the
public hearing is to receive public comments prior to considering the attached resolution certifying
these assessments to the Hennepin County tax rolls.
The property owners whose accounts are delinquent have been notified of the status of their accounts
in accordance with City ordinances. Affected property owners have also been notified by first class
mail of the date of the public hearing and the amount of the proposed special assessments.
Apneals and Obiections to Assessments:
Some properiy owners may choose to object to the proposed assessment. Should objections to a
proposed special assessment be filed with the Clerk prior to the public hearing, or should any person
appear at the hearing and object to or appeal an assessment, it is recommended that the Council refer
any substantive objections to staff for a report back to the Council at a continued hearing. An
h he histo of a articular
e
xam le mi ht be an issue whereb staff would need to researc t ry p
p g Y
complaint, and assemble documentation.
Staff recommends that the Council consider removing the objected-to assessment from the proposed
levy roll and adopting the remaining proposed assessments. If appeals are filed, the City Attorney
will advise the council regarding options to address the dispute and potential litigation.
Propertv Ownershin Transfer:
The City has encountered past situations where a resident objects to a proposed delinquent utility
assessment based on the claim that they recently purchased the property and were not aware of past-
due utility bills from the previous owner. Section 2.30.3.0 of the City Council Code of Policies
states the following:
"For residential properties undergoing sale to new owners, where a utility bill exists which
had not been pended to the assessment rolls prior to the date of closing on the sale to the new
owner, the unpaid balance of the old owner shall not be applied to the account of the new
owner."
Pavment Options Available to Propertv Owners:
Once an assessment roll is adopted by the Council, the owner of each property has the following
payment options:
1. Pay the entire amount of the spec'ial assessment, without interest, if payment is made any
time between September 9, 2008 and October 1, 2008.
2. From October l, 2008 through November 25, 2008, the property owner may pay the total
assessment, with interest calculated from October 1, 2008 to the date of payment.
3. If payments are made with property taxes, the payment and interest will be due with taxes
in 2009. The interest rate for assessments levied in 2008 was previously established by the
City Council at 6.0 percent.
4. Partial re a ments (such as aying half now and certifying the balance) are not allowed
P PY P
under current assessment policy.
Budget Issues:
Attached is a memorandum from the Director of Fiscal Support services providing a historical
trend for delinquent public utility service accounts. The proposed special assessment roll is also
attached to these materials.
v
emorandum
Date: 3 September 2008
To: Curt Boganey
City Manager
From: Daniel )ordet
Director of Fiscal Support Services
Re: Certification of Delinquent Utility Bills
Each spring and fall, the City of Brooklyn Center certifies delinquent utility bills to
Mennepin County for collection as part of the ensuing year's properry tax bilL
This process starts with a letter to the customer notifying them that their
account is past due and that the amount will be certified against their property
taxes. This first letter details the rocess and the le al authori for certification.
P 9 tY
Customers are given the opportunity to pay their outstanding bill without
additional penalty prior to this certification.
Some customers respond to this letter and pay their bills. Some do not. Those
that do not receive a second letter indicating that their account will be certified
for collection with property taxes following a public hearing. The date, time and
location for the public hearing are included in this notice. Again, some
customers will pay their account balances after receipt of this letter while some
do not,
Over the past few years the numbers of customers and the dollar amounts in
question have been as follows:
Number of Accounts
2005 2006 2007 2008
Spring Fall Spring Fall Sprinq Fall Spring Fall
1st Letter 884 1,088 1,016 1,285 1,231 1,372 1,462 1,470
2nd Letter 520 578 623 676 756 802 960 965
Final Assessment 419 457 498 542 604 662 794
Dollar Values
2005 2006 2007 2008
Spring Fall Spring Falf Sprinq Fall Spring Fall
1st Letter 199,612.05 219,736.69 237,033.39 302,840.00 329,512.91 353,887.75 349,170.57 415,146.42
Letter 152,661.45 163,982.33 184,504.47 192,307.09 260,158.91 231,049.14 294,841.65 307,484.82
I Assessment 125,157.51 135.162.05 148,624.15 151,402.02 222,408.60 197,452.01 249,602.10
Member mtroduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION CERTIFYING SPECIAL ASSESSMENTS FOR DELINQUENT
PUBLIC UTILITY SERVICE ACCOUNTS TO THE HENNEPIN COUNTY TAX
ROLLS
WHEREAS, the records of the Public Utilities Division' list certain accounts delinquent as
of July 1, 2008; and
WHEREAS, the owners of record of the properties served by each delinquent account have
been notified of the delinquency according to legal requirements; and
WHEREAS, Minnesota Statutes, Section 444.075 and City Ordinances, Sections 4-105 and
4-201 authorize certification of such delinquent accounts to the County tax rolls for collection; and
WHEREAS, a special assessment roll, a copy of which is attached hereto and made part
hereof by reference, has been prepared by the City Clerk, tabulating those properties where a
delinquent public utility account is to be assessed with the amount, including interest and service
charges, to be assessed; and
WHEREAS, pursuant to proper notice duly given as required by law, the Council has met
and heard and passed upon all objections to the proposed assessment for delinquent public utiliry
accounts.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of the City of
Brooklyn Center, Minnesota, that:
1. The special assessment roll of delinquent public utility accounts is hereby adopted
and certified as Levy No. 17073.
2. The special assessments as adopted and confirmed shall be payable with ad valorem
taxes in 2009, in one annual installment with interest thereon at six (6.0) percent
per annum, and shall bear interest on the entire assessment from October l, 2008
through December 31, 2009.
3. The owner of any property so assessed may at any time prior to the certification of
the assessment to the County Auditor pay the whole of the assessment to the City
Treasurer, without interest, if the entire assessment is paid on or before October l,
2008. After October 1, 2008, he or she may pay the total assessment, plus
interest.
RESOLUTION NO.
Interest will accumulate from October 1, 2008, through the date of payment. Such
payment must be made by the close-of-business November 25, 2008 or interest will
be charged through December 31 of the succeeding year.
4. The City Clerk shall forthwith transmit a certified duplicate of this assessment to
the County Auditor to be extended on the proper tax lists of the county, and such
assessments shall be collected and paid over in the same manner as other municipal
taxes.
September S, 2008
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregding resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
Certificatio�afance
$52,216.29 Cycle 1 Count 160
$48,135.72 Cycle 2 Count 136
$40,831.59 Cycle 3 Count 124
$40,050.29 Cycle 4 Count 125
$50,640.06 Cycle 5 Count 148
$56,272.15 Cycle 6 Count 195
$288,146.10 Grand Count 888
I
I
I
Account #�me Service Address Certification Balance Tax Roll Number Cycle
0000010007 WILLIAM REIN 6800 TOLEDO AVE N $337.96 3311921120009 Cycle 1
0000160000 LARRY MEYER 6843 TOLEDO AVE N $371.14 3311921120010 Gycle 1
0000500007 THOMAS ANDREWS 5312 67TH AVE N $403.10 3311921120036 Cycle 1
0000660009 STACY DAVIS 6792 TOLEDO AVE N $156.61 3311921120044 Cycle 1
0000670008 DAPHINE LOVE 6718 TOLEDO AVE N $386.84 3311921120043 Cycle 1
0000700003 KIMBERLY SYKES 6736 TOLEDO AVE N $437.88 3311921120040 Cycle 1
0000760007 JOSE AVENDONO 6731 SCOTT AVE N $372.73 3311921120083 Cycle 1
0000790004 KAREN EDEBURN 6801 SCOTT AVE N $382.81 3311921120072 Cycle 1
00009700Q2 MOM BENG 6730 SCOTT AVE N $459.32 3311921120075 Cycle 1
0001040003 BRUCE BURFEIND 6707 REGENT AVE N $135.99 3311921120103 Cycle 1
0001060001 DAVE DONNELLY 6719 REGENT AVE N $135.99 3311921120101 Cycle 1
0001120003 SCOTT EELLS 6807 REGENT AVE N $226.57 3311921120095 Cycle 1
0001350006 DAPHINE DIXON 6701 QUAIL AVE N $383.84 3�11921110079 Cycle 1
0001430006 FAMILY HOME RESOLUTIONS LLC 6807 QUAIL AVE N $318.73 3311921110071 Cycle 1
0001530003 JOEY C NIENABER 6818 QUAIL AVE N $545.76 3311921110062 Cycle 1
0001560000 DERRICK ANTHONY 6800 QUAIL AVE N $137.93 3311921110065 Cycle 1
0001570009 HUSSIEN LEE 4909 68TH AVE N $308.95 3311921110080 Cycle 1
0001640000 DEBORAH SALITERMAN 6700 QUAIL AVE N $239.33 3311921110087 Cycle 1
0001790003 MICK MAGUIRE 6839 PERRY AVE N $458.40 3311921110038 Cycle 1 I,
0001830007 ROOSEVELT GIPPLEH 6830 PERRY AVE N $286.00 3311921110031 Cycle 1
0002110003 ROBERT SHAW 6836 ORCHARD AVE N $370.35 3311921110009 Cycle 1 I
0002150009 RAUL ERICKSON 6812 ORCHARD AVE N $379.15 3311921110013 Cycle 1
0003970009 JONATHAN EVARTS 6936 MAJOR AVE N $321.49 2711921330035 Cycle 1
0004060008 DAN DEMPSEY 6915 MAJOR AVE N $443.71 2711921330042 Cycle 1
0004090005 SEAN SULLIVAN 6933 MAJOR AVE N $185.86 2711921330039 Cycle 1 I
0004170401 JONATHAN BLAZEVIC 4807 WINGARD PL $367.55 281192141A016 Cycle 1
0004180202 CHRISTOPHER KILBURN 7112 PERRY PL $146.70- 2811921410021 Cycle 1
0004210108 THAILA M COOPER 7114 QUAIL CIR E $266.86 2811921410189 Cycle 1
0004210306 JEAN E AMES 7110 QUAIL CIR E $163.49 2811921410191 Cycle 1
0004240105 MS. JOHNNiE HARVEY 7100 QUAIL CIR W $40.19 2811921410197 Cycle 1
0004270201 LATESHA BOYD 7205 PERRY CT W $117.38 2811921410173 Cycle 1
0004280101 IVAN JACKSON 7215 PERRY CT W $443.06 2811921410165 Cycle 1
0004350607 CHRISTINA STEVENSON 4904 WINGARD PL $174.49 2811921410188 Cycle 1
0004360309 BARBARA LATHAM 7204 PERRY CT E $430.02 2811921410090 Cycle 1
0004370308 MIA ESTERS 7201 PERRY CT E $430.50 2811921410150 Cycle 1
0004500003 JAMES BROWN 7067 PERRY AVE N $333.28 2811921410133 Cycle 1
0004600001 REED DOPP 4702 69TH AVE N $145.59 2811921440002 Cycle 1
0004750004 ALONZO ROBINSON 4812 69TH AVE N $125.89 2811921440014 Cycie 1
0004770002 MASON WHITE 4806 69TH AVE N $455.98 2811921440003 Cycle 1
0004790000 GLORIA M PEREZ 6900 QUAIL AVE N $340.84 2811921440040 Cycle 1
0005650005 TERRY L COTTEW 7031 QUAIL AVE N $366.92 2811921440042 Cycle 1
0005770001 MARVIN R STEVEN 6901 QUAIL AVE N $368.24 2811921440054 Cycle 1
000578000�ERLE DUERR 6900 REGENT AVE N $273.18 2811921440068 Cycle 1
0005920002 STEPHANtE RAMIREZ 5012 71 ST AVE N $375.73 2811921440071 Cycle 1
.0005940000 LORI WHEATON 5024 71ST AVE N $1,011.92 2811921430023 Cycle 1
0006030009 ROBERTO CASTRUITA 5106 70TH AVE N $305.86 2811921430032 Cycle 1
0006040008 MARZELL LITTLE 6925 REGENT AVE N $379.90 2811921430003 Cycle 1
0006100000 PHILL SMOGER 6906 SCOTT AVE N $321.61 2811921430009 Cycle 1
0006130007 JOHN WILMES 6924 SCOTT AVE N $680.51 2811921430012 Cycle 1
0006260002 DANIEL LAMAH 6918 TOLEDO AVE N $314.19 2811921430021 Cycle 1
0006370603 EVA BAH 7250 UNITY AVE N $318.82 2811921420354 Cycle 1
0006382905 LEZLIE BOHANON 7013 UNITY AVE N $318.38 2811921430114 Cycle 1
0006383200 CHARLES HINKLE 7001 UNITY AVE N $362.6Q 2811921430111 Cycle 1
0006383507 RACHEL JOHNSON 5419 70TH CIR $88.90 2811921430083 Cycle 1
0006383705 MARY ANDERSON 5407 70TH CIR $301.93 2811921430085 Cycie 1
0006384208 ERIC EGBELE 5325 70TH CIR $162.11 2811921430090 Cyc{e 1
0006384406 RESIDENT 5313 70TH CIR $74.49 2811921430092 Cycle 1
0006384703 MYRNA HUBERT 5300 70TH CIR $299.98 2811921430095 Cycle 1
0006384802 MARIANNE WASNICK 5306 70TH CIR $232.91 2811921430096 Cycle 1
0006385502 SYLVIA WOODS 5348 70TH CIR $174.49 2811921430103 Cycle 1
0006385908 ROBERT CARTER 5412 70TH CIR $472.87 2811921430107 Cycle 1
0006386104 SOLANA ANDERSON 5424 70TH CIR $367.47 2811921430109 Cycle 1
0006386203 RESIDENT 5430 70YH CIR $63.11 2811921430110 Cycle 1
0006387409 MANDALE BANKS 7120 UNITY AVE N $264.67 2811921420019 Cycle 1
0006388803 ANTHONY SLAUGHTER 7081 UNITY AVE N $156.61 2811921430142 Cycle 1
0006389504 KEN MAXEY 7053 UNITY AVE N $377.62 2811921430123 Cycle 1
0006389900 RESIDENT 7037 UNITY AVE N $349.76 2811921430119 Cycle 1
0006390502 USA S JENSEN 5415 71ST CIR $260.82 2811921430155 Cycle 1
0006391203 ANNIE DELIS TIDWELL-JORDAN 5333 71ST CIR $370.59 2811921430162 Cycle 1
0006394207 JUUE M SAMPSON 7176 UNITY AVE N $78.39- 2811921420037 Cycle 1
0006394306 RICHARD DAA 7180 UNITY AVE N $1,009.79 2811921420038 Cycle 1
0006394306 LEE STEWART 7180 UNITY A�E N $82.00 2811921420038 Cycle 1
0006396509 VALERIE JACKSON 5305 72ND CIR $330.85 2811921420061 Gycle 1
0006396707 NHAT TRAN 5310 72ND CIR $61.51 2811921420063 Cycle 1
0006396905 JENNEFER COLEMAN 5322 72ND CIR $159.36 2811921420065 Cycle 1
0006398109 CLAUDIA TAYLOR 5422 72ND CIR $344.55 2811921420077 Cycle 1
0006399800 CYNTHIA JALLAH 7181 UNITY AVE N $367.96 2811921420095 Cycle 1
0006400707 EDWINA T WILLIE 7217 UNITY AVE N $185.32 2811921420103 Cycle 1
0006680001 DAVID A JOELSON 4001 69TH AVE N $333.42 3411921210004 Cycle 1
0007090002 FRANCES SMITH 6706 GRIMES AVE N $162.11 3411921210016 Cycle 1
0007100009 AGNES AUSTIN 6714 GRIMES AVE N $292.45 3411921210017 Cycle 1
0007130006 DORCAS KASANDA 6728 GRtMES AVE N $369.14 3411921210019 Cycle 1
0007740002 SAMUEL B BODLEY 6806 EWING AVE N $195.11 3411921120049 Cycle 1
0007750001 GEORGE MARSHALL 6812 EWING AVE N $384.77 3411921120050 Cycle 1
0007780008 RESIDENT 6830 EWtNG AVE N $133.13 3411921120053 Cycle 1
00 7 OOO�ANNE WERNER 701 69TH AV N 296.77 3411921120041 C cle 1•
0 82 3 E y
0007840000 DREANNA ALSTON 6825 DREW AVE N $374.72 3411921120043 Cycle 1
0007850009 MOMOH DUDU 6819 DREW AVE N $375.69 3411921120044 Cycle 1
0007870007 CARMEN CATTLEDGE 6807 DREW AVE N $674.34 3411921120046 Cycle 1
0007880006 MICHAEL MILLER 6801 DREW AVE N $430.20 3411921120047 Cycle 1
0007970005 EDDIE GONZALEZ 6700 DREW AVE N $407.42 3411921120022 Cycle 1
0008290007 JOSE ANGEL CANO 3313 67TH AVE N $420.82 3411921140027 Cycle 1
0008310003 EDWARD MUNN 3301 67TH AVE N $189.61 3411921140�25 Cycle 1
0008340000 BARRY BOBICK 3213 67TH AVE N $252.57 3411921140022 Cycle 1
0008370007 KITWANA FORD 3119 67TH AVE N $366.77 3411921140019 Cycle 1
0008380006 RENEE WHITTAKER 3113 67TH AVE N $278J0 3411921140018 Cycle 1
0008580001 HAYMANT DASRATH 3224 67TH AVE N $354.49 3411921110114 Cycle 1
0008940007 SHERYL MCGINNIS 3307 68TH AVE N $174.49 3411921110055 Cycle 1
0008950006 JOEL WOSMEK 3301 68TH AVE N $113.99 3411921110054 Cycle 1
0009040005 NOU XIONG 3007 68TH AVE N $214.65 3411921110072 Cycle 1
0009490002 EUGENE SUGGS 6806 BEARD AVE N $399.19 3411921110038 Cycle 1
0009820000 ARTHUR HOGENSON 3813 URBAN AVE $35�.71 2711921430063 Cycle 1
0010060Q00 IVAN PEREZ 3806 URBAN AVE $188.24 2711921430049 Cycle 1
0010080008 MURSAL KHALIIF 6930 FRANCE AVE N $431:05 2711921430051 Cycle 1
0010140000 ELIJAH MARONGA 7018 FRANCE AVE N $420.10 2711921430057 Cycle 1
0010190005 ALONZO MCCLENDON 7048 FRANCE AVE N $114.63 2711921420021 Cycle 1
0010230009 STANLEY LEINO 7118 FRANCE AVE N $156.61 2711921420025 Cycle 1
0010390001 KARI DRISTE 7007 EWING AVE N $297.26 2711921430044 Cycle 1
0010470001 ANNA THOMAS 7012 EWING AVE N $464.10 2711921430032 Cycle 1
0010540001 DEBRA GROVE 7051 DREW AVE N $289.53 2711921420012 Cycle 1 I
0010560009 TIMOTHY J GRAHAM 7037 DREW AVE N $336.30 2711921430014 Cycle 1
0010620001 JULIA GREENFIELD 7001 DREW AVE N $524.23 2711921430020 Cycle 1
0010630000 DESTINY BARRON 6943 DREW AVE N $60.76 2711921430021 Cycle 1
0011080007 ERICK EDSTROM 3616 VIOLET AVE $322.34 2711921420122 Cycle 1
0011170006 DAVE KRAUSE 3724 VIOLET AVE $482.80 2711921420099 Cycle 1
0011210000 VENUSMARIE HINGOS 7142 FRANCE AVE N $278.80 2711921420095 Cycle 1
001129Q002 JOHN BUSSIE 3625 72ND AVE N $391.74 2711921420087 Cycle 1
0011390000 JOHN MLAY 3407 72ND AVE N $355.06 2711921410015 Cycle 1
0011880000 KIMBERLY HOLLIE 3513 WOODBINE LA $329.01 2711921420048 Cycle 1
0012040000 FOLUNDA WOODS 3612 WOODBINE LA $443.60 2711921420034 Cycle 1
0012160006 KERRY GOVAN 7243 FRANCE AVE N $139.52 2711921310001 Cycle 1
0012170005 IVAN FERNANDEZ 7237 FRANCE AVE N $382.68 2711921310002 Cycle 1
0012260004 JAMES KOCUR 7131 FRANCE AVE N $138.74 2711921310051 Cycle 1
0012540009 PETER VENNEWIT 6936 GRIMES AVE N $323.51 2711921340072 Cycle 1
0012710008 TONI JESINOSKI 7142 GRIMES AVE N $333.95 2711921310064 Cycle 1
0012970008 ROSA SERRATO 7037 GRIMES AVE N $402.91 2711921340024 Cycle 1
0013080104 LOUIS S SANCHEZ-HERNANDEZ 6907 GRIMES AVE N $2,524.06 2711921340082 Cycle 1
0013140007 GINA NOVAK 6936 HAI.IFAX AVE N $137.36 2711921340040 Cycle 1
001317000�NEVA CARTER 7012 HALIFAX AVE N 296.10 271 4
19213 0043 Cycle 1
0013180003 MS. COMBS 7018 HALIFAX AVE N $364.38 2711921340044 Cycle 1
0013210008 LAWRENCE K JOHNSON 7036 HALIFAX AVE N $178.01 2711921340047 Cycle 1
0013460009 DAN OCONNELL 4906 WOODBINE LA $363:39 2711921310080 Cycle 1
0013790009 MARCEL GAGNON 4407 71 ST AVE N $383.68 2711921320124 Cycle 1
0014060006 DIANE CANFIELD 6937 INDIANA AVE N $106.18 2711921340002 Cycle 1
0014140006 MARIE HUERTA 6912 INDIANA AVE N $337.13 2711921340018 Cycle 1
0014230005 REGINALD TERRELL 6913 HALIFAX AVE N $314.90 2711921340013 Cycle 1
0014480006 YA VANG 7038 BROOKLYN BLVD $199.68 2711921330084 Cycle 1
0014510109 ALBRECHT LTD 7066 BROOKLYN BLVD $339.66 2711921330091 Cycle 1
0014590002 DEWEY R LEDIN 7200 NOBLE AVE N $344.50 2711921320048 Cycle 1
0014770000 WENDELL WALKER 4710 WINGARD LA $631.24 2811921410141 Cycle 1
0014780009 TALATA BAYSAH 4706 WINGARD LA $384.71 2811921410140 Cycle 1
0014890006 MIGUEL PERALTA 7125 MAJOR AVE N $363.53 2711921320053 Cycle 1
0014950008 ROGER ZIERKE 4507 71 ST AVE N $379.00 2711921320059 Cycle 1
0015040007 MARIA ISIORDIA 7112 MAJOR AVE N $269.42 2711921320034 Cycle 1
0015100009 OSIRI OMAR RUIZ-LOGEZ 7218 MAJOR AVE N $506.21 2714921320040 Cycle 1
0015260001 DELARNAS MCGHEE 7118 LEE AVE N $170.36 2711921320013 Cycle 1
0015520008 BRETT CORBITT 7130 KYLE AVE N $368.57 2711921320093 Cycle 1
0015550005 CALVIN WILLIAMS 7212 KYLE AVE N $392.10 2711921320090 Cycle 1
0015590001 WLEH TOGBA TOE 4307 WOODBINE LA $219.61 2711921320106 Cycle 1
0015730003 BRETT ROBIDEAU 7112 JUNE AVE N $381.70 2711921320103 Cycle 1
0015820002 THOMAS GLENZINSKI 4213 WOODBINE LA $297.39 2711921310100 Cycle 1
0016240507 JOEY L LASH 6831 YORK PL $130.53 3411921110015 Cycle 1
0016300004 JAMES C RATH 2910 68TH LN N $298.21 3511921220028 Cycie 1
0016311100 JODIE ORTA 2935 67TH LN N $222.50 3511921230042 Cycle 1
0016320200 KELLY FIRESTEEL 2808 67TH LN N $141.49 3511921230014 Cycle 1
0016320309 KIMBERLY HOODIE 2812 67TH LN N $181.36� 3511921230015 Cycle 1
0016320408 DEIDRA ROBY 2816 67TH LN N $158.82 3511921230016 Cycle 1
0016320705 CHAD THOMAS 2828 67TH LN N $356.07 3511921230019 Cycle 1
0016330100 VICKI LUND 6604 XERXES PL N $762.40 3511921230062 Cycle 1
0016331504 KEEGAN MELTON 6613 XERXES PL N $349.13 3511921230070 Cycle 1
$52,216.29 Cycle 1 Count 160
0010210008 MARK BATTLES 7236 PENN AVE N $408.95 2611921420108 Cycle 2
0010460009 CYNTHIA WEGENER 7024 OLIVER CIR $170.48 2611921430093 Cycle 2
0010590003 GENARO M VASQUEZ 6900 OLIVER AVE N $395.81 2611921430105 Cycle 2
0010640006 DOUGLAS BRUESHABER 6925 NEWTON AVE N $135.99 2611921430026 Cycle 2
0010730005 MARK STANGER 7007 NEWTON AVE N $412.44 2611921430082 Cycle 2
0010760002 TOM HEARN 7025 NEWTON AVE N $501.02 2611921430079 Cycle 2
0010860000 MARY ZILKE 7201 NEWTON AVE N $328.25 2611921420076 Cycle 2
0010920002 SHANE STEGEMAN 7237 NEWTON AVE N $268.66 2611921420070 Cycle 2
0040990005 NOU SANG VANG 7212 NEWTON AVE N $145.61 2611921420063 Cycle 2
0011010001 JENNIFER STOOPES-MOKAMBA 7200 NEWTON AVE N $419.95 2611921420061 Cycle 2
VE N 329.68 2611921420047 C cle 2•
001107000�RK EDSON 7118 NEWTON A Y
0011150005 RESIDENT 7012 NEWTON AVE N $308.03 2611921430071 Cycle 2
0011270001 MASSA KROMA 6907 MORGAN AVE N $518.42 2611921430017 Cycle 2
0011280000 KIM BOIKE 6913 MORGAN AVE N $365A5 2611921430016 Cycle 2
0011320004 PABLQ RAMIREZ 6937 MORGAN AVE N $552.35 2611921430066 Cycle 2
0011350001 CECELIA S CAMMUE 7007 MORGAN AVE N $358.42 2611921430063 Cycle 2
0011370009 ANDREW WELLS 7019 MORGAN AVE N $301.11 26� 1921430061 Cycle 2
0011430001 RONALD MOHR 7113 MORGAN AVE N $231.12 2611921420041 Cycle 2
0011530008 RANDY YAJCHERTHAO 7219 MORGAN AVE N $207.49 2611921420057 Cycle 2
0011780009 JOYCE A JALLAH 7018 MORGAN AVE N $80.58 2611921430054 Cycle 2
0011970006 AYODEJI BADMUS 6943 LOGAN AVE N $206.11 2611921430047 Cycle 2
0011980005 JOHN L WEBB 7001 LOGAN AVE N $294.92 2611921430046 Cycle 2
0012040007 ABEDNEGO STILL 7037 LOGAN AVE N $404.42 2611921430040 Cycle 2
0012120007 MARY J FRANCOIS 7143 LOGAN AVE N $414.66 2611921420018 Cycle 2
0012550005 ZACHARY BOWLING 1708 69TH AVE N $246.16 2611921440079 Cycle 2
001285Q009 EUGENE SESONGA 1610 IRVING LA N $428.92 2611921440099 Cycle 2
0012890005 RESIDENT 1513 HUMBOLDT PL N $316.53 3511921110033 Cycle 2
0012890104 DAYSTAR INVESTMENTS 1519 HUMBOLDT PL N $377.66 3511921110032 Cycle 2
0012900101 REBEKAH L CROSS 1549 HUMBOLDT PL N $326.90 3511921110028 Cycle 2
0012900200 RESIDENT 1543 HUMBOLDT PL N $395.16 3511921110027 Cycle 2
0012900309 RESIDENT 1537 HUMBOLDT PL N $322.00 3511921110026 Cycle 2
0012910100 RESIDENT 1531 HUMBOLDT PL N $303.92 3511921110030 Cycle 2 I
0013090001 ANNABELLE GREGORY 7031 JAMES AVE N $414.77 2611921440033 Cycle 2
0013230003 OMAR ADAMS 7018 IRVING AVE N $307.97 2611921440056 Cycle 2
00133000Q4 GALE ANDERSON 7025 HUMBOLDT AVE N $428.11 2611921440063 Cycle 2
0013470005 PAMELA PULLEY 1619 AMY LA $85.37 2611921410020 Cycle 2
0013480004 YANET ORTIZ SAAVEDRA 1613 AMY LA $385.12 2611921410021 Cycle 2 I
0013580001 POR L VANG 1606 AMY LA $426.92�-2611921410051 Cycle 2
0014020007 PAUL CAVALLARO 7013 KNOX AVE N $551.64 2611921440021 Cycle 2 I
0014090000 JAMES BORWARD 7121 KNOX AVE N $477.16 2611921410010 Cycle 2 I,
0014160001 THINH TRAN 7225 KNOX AVE N $261.98 2611921410091 Cycle 2
0014390004 KRISTOPHER WILLIAMS 1711 73RD AVE N $164.86 2611921410107 Cycle 2
0014430008 SHAWN M THORP 1700 WOODBINE LA $227.06 2611921410004 Cycle 2
0020060005 WILLIAM CORWIN 7212 HUMBOLDTAVE N $285.51 2511921320056 Cycle 2
0020150004 GREGORY L HOCHMAN JR 7106 HUMBOLDT AVE N $357.09 2511921320063 Cycie 2
0020160003 ELISEO R ROMO 7100 HUMBOLDT AVE N $376.40 2511921320064 Cycle 2
0020230004 OLUBUNMI DANIEL 7006 HUMBOLDT AVE N $2,415.79 2511921330080 Cycle 2
0020620006 GARY NOVOTNY 7225 GIRARD AVE N $911.40 2511921320027 Cycle 2
0020650003 PATRICK G LYONS 1401 73RD AVE N $399.20 2511921320017 Cycle 2
0020720004 DONALD HERNANDEZ 7218 GIRARD AVE N $390.62 2511921320118 Cycle 2
0021090001 THERESA MCNEIL 7001 FREMONT AVE N $225.92 2511921330065 Cycle 2
0021160002 JOHN PARLIN 7043 FREMONT AVE N $417.09 2511921330058 Cycle 2
0021180000 CHRISTOPHER KELLY 7107 FREMONT AVE N $511.72 2511921320046 Cycle 2
00212100�RENDA ROBERTS 1301 72ND AVE N 433.69 2511921320043 C cle 2
Y
0021270009 STEPHEN R GANDSEY 7229 FREMONT AVE N $402.79 2511924320012 Cycle 2
0021400002 GREG LARSON 7136 FREMONT AVE N $299.60 2511921320087 Cycle 2
0021420000 LARRY LEAKS 7124 FREMONT AVE N' $457.92 2511921320085 Cycle 2
0021570002 NICOLE DIAZ 7001 EMERSON AVE N $194.32 2511921330033 Cycle 2
0021610006 KIA MOUA 7025 EMERSON AVE N $306.32 2511921330029 Cycle 2
0021620005 AGHARESE AGHAYEDO 7031 EMERSON AVE N $178.61 2519921330028 Cycle 2
0021650002 DAVID FIEDLER 7049 EMERSON AVE N $839.30 2511921320088 Cycle 2
0021670000 DOROTHY WHiTE 7207 EMERSON AVE N $406.55 2511921320080 Cycle 2
0021840009 TOU HER 7236 EMERSON AVE N $166.31 2511921320112 Cycle 2
0021880005 JOHN A LITZAU 7218 EMERSON AVE N $455.77 2511921320109 Cycle 2
0022050004 CHRISTIANA KANNEH 1112 EMERSON LA $389.41 2511921330015 Cycle 2
0022190008 TIMOTHY ZANOR 7001 DUPONT AVE N $253.94 2511921330010 Cycle 2
0022280007 ROBERT JANSEN 7201 DUPONT AVE N $505.17 2511921320104 Cycle 2
0022390004 RiCK PHA 1101 73RD AVE N $169.08 2511921320001 Cycle 2
0022530005 HELENA WELLEH 815 73RD AVE N $553.26 2511921310009 Cycle 2
0022560002 MITCHELL HANSON 7301 ALDRICH AVE N $158.25 BRKLYN PARK Cycle 2
0022720002 ROBERT HUGHES 918 WOODBINE LA $413.33 2511921310020 Cycle 2
0022750009 LEANDER ROBERTS 1012 WOODBINE LA $434.70 2511921310017 Cycle 2
0023010007 KEVIN J O'HARA 7212 ALDRICH CT $294.41 2511921310040 Cycle 2 I
0023020006 DAVID BENTZ 7218 ALDRICH CT $325.68 2511921310039 Cycle 2
0023130003 GEORGE DOWER 7231 BRYANT AVE N $357.17 2511921310047 Cycle 2
0023140002 THEO VANLANDUYT 7225 BRYANT AVE N $319.78 2511921310048 Cycle 2 I I
0023300002 THEODORE MCLAUGHLIN 7212 DUPONT AVE N $174.49 2511921310057 Cycle 2 I
0023370005 DAVID G EVANSON 720 69TH AVE N $410.41 2511921340008 Cycle 2
0023430007 MELBA EVANSON 800 69TH AVE N $329.75 2511921340007 Cycle 2 I
0050030001 DIVADA WILSON 6926 WEST RIVER RD $360.00 2511921430039 Cycle 2
0050310007 JOSHUA MAKINDE 7230 WEST RIVER RD $849.14- 2511921420044 Cycle 2
0050350003 JOSHUA MAKINDE 7250 WEST RIVER RD $832.87 2511921420042 Cycle 2
0050420004 DAN WHITTENBURG 7211 DALLAS RD $279.00 2511921420039 Cycle 2
0051210008 RESIDENT 7029 WtLLOW LA N $188.97 2511921440016 Cycle 2
0052210007 CARROL L CARTER 7250 CAMDENAVE N $109.41 2511921420007 Cycle 2
0055330109 DIANE BAKER 6506 RIVERWOOD LA $154.09 3611921130135 Cycle 2
0056240000 EAST BROOK ESTATES 421 69TH AVE N $80.83 3611921120031 Cycle 2
0056700409 JEFFREY KLAGES 6638 CAMDEN DR $207.49 3611921130089 Cycle 2
0056700508 WALTER TOGBA 6636 CAMDEN DR $364.93 3611921130090 Cycle 2
0056700805 BETTY MCBROOM 6628 CAMDEN DR $410.42 3611921130093 Cycle 2
0056710200 JAMIE EDWARDS 6620 CAMDEN DR $418.23 3611921130096 Cycle 2
0056710309 GREGORY F KNIGHT 6618 CAMDEN DR $308.58 3611921130097 Cycle 2
0056710705 RACHEL HANSON 6611 CAMDEN DR $146.99 3611921130101 Cycle 2
0056710804 NATASHA BROWN 6609 CAMDEN DR $353.72 3611921130102 Cycle 2
0056780005 GORDON MOORE 6721 5TH ST N $261.73 3611921120056 Cycte 2
0057760006 DEMARCUS GREEN 6712 COLFAX AVE N $333.42 3611921210041 Cycle 2
TH AVE N 316.67 3611921210114 C cle 2•
005799000�HN ODEGAARD 811 69 y
0058030003 CHRIS MCNUTf 6824 BRYANT AVE N $230.19 3611921210007 Cycle 2
0058050001 AUGUSTA PAYE 6808 BRYANT AVE N $61.77 3611921210011 Cycle 2
0058130001 ELIZABETH PYNE 6839 BRYANT AVE N $429.25 3611921210034 Cycle 2
0058200002 KATHY WILUAMS 811 67TH AVE N $284.63 3611921240013 Cycle 2
0058230009 TROY KOUBSKY 6626 BRYANT AVE N $79.61 3611921240016 Cycle 2
0058810008 SHEtLA JOHNSON 6610 COLFAX AVE N $135.99 3611921240058 Cycle 2
0059060009 KENNETH KING 6713 COLFAX AVE N $379.80 3611921210049 Cycle 2
0059090006 MARTHA WAYE 6731 COLFAX AVE N $347.16 3611921210046 Cycle 2
0059170006 ETHAN LEE 6839 COLFAX AVE N $291.07 3611921210014 Cycle 2
0059180005 WILLIAM OLIVE 6843 COLFAX AVE N $372.90 3611921210013 Cycle 2
0059300009 DOUGLAS MOORE 6724 DUPONT AVE N $553.38 3611921210056 Cycle 2
0059350004 ALYN EASTIN 6642 DUPONT AVE N $171.25 3611921240045 Cycle 2
0059360003 JOSE A RIOS-FERNANDEZ 6636 DUPONT AVE N $399.22 3s11921240044 Cycle 2
0059800107 DANIEL GARCIA 6724 EMERSON AVE N $285.93 3611921220048 Cycle 2
0059800305 KHALID ELJARUSHI 6712 EMERSON AVE N $400.44 3611921220050 Cycle 2
0060060006 MAUDE HANCOCK 6801 EMERSON AVE N $342.69 3611921220034 Cycle 2
0060090003 JOHN SOLOMON 6819 EMERSON AVE N $356.04 3611921220031 Cycle 2
0060110009 DENISE HILL 6831 EMERSON AVE N $432.26 3611921220029 Cycle 2
0060170409 MARIE HAMMONDS 1315 67TH LN N $339.61 3611921220113 Cycle 2
0060170607 RESIDENT 1323 67TH LN N $135.78 3611921220115 Cycle 2
0060172207 JANE A WEST 6835 FREMONT PL N $109.64 361 t921220102 Cycle 2
0060172306 KEVIN P GUSTAFSON 6839 FREMONT PL N $404.01 3611921220101 Cycle 2
0060180804 MARY KAY REVARD 1333 68TH LN N $288.09 3611921220097 Cycle 2
0060181604 LISA VITA 1328 68TH LN N $295.24 3611921220090 Cycle 2
0060181901 RESIDENT 1316 68TH LN N $485.07 3611921220059 Cycle 2
0060190308 AL GALLEDOU 6836 FREMONT PL N $257.92 3611921220070 Cycle 2
0060190803 VERONICA BOATENG 6816 FREMONT PL N $423.29- 3611921220075 Cycle 2 I
0060191009 TAMMY BRADFORD 6804 FREMONT PL N $330.67 3611921220077 Cycle 2
0060240004 RESIDENT 8749 HUMBOLDT AVE N $102.34 3511921110018 Cycle 2
0060240103 RESIDENT 6753 HUMBOLDT AVE N $662.26 3511921110017 Cycle 2
0060240202 RESIDENT 6761 HUMBOLDT AVE N $338.23 3511921110020 Cycle 2
0060250003 RESIDENT 6757 HUMBOLDT AVE N $403.42 3511921110019 Cycle 2
0060250102 RESIDENT 6765 HUMBOLDT AVE N $469.47 3511921110022 Cycle 2
0060250201 TOM VANBEEK 6769 HlJMBOLDT AVE N $275.53 3511921110021 Cycle 2
0060250300 RESIDENT 6773 HUMBOLDT AVE N $344.89 3511921110023 Cycle 2
0060790305 LATRICE BLAKES 1601 68TH LN N $197.46 3511921110048 Cycle 2
0060810202 HILLARY IWEAJUNWA 1604 67TH LN N $330.44 3511921110051 Cycle 2
006082�003 NlCHOLAS PRAH 6616 IRVING PL N $397.74 3511921110061 Cycle 2
0060960007 JOHN A HANSON 6731 ALDRICH AVE N $286.07 3611921210088 Cycle 2
$48,135.72 Cycle 2 Count 136
0017000005 JOHN SCHWARZ 5401 63RD AVE N $666.05 3311921430081 Cycle 3
0017160007 BENNIE KYLES 5301 62ND AVE N $317.16 3311921430031 Cycle 3
I
00172900�KETA EVANS 5330 62ND AVE N $529.62 3311921430080 Cycle 3•
0017560008 BRYCE SANDERS 5307 63RD AVE N $338.98 3311921430048 Cycle 3
0017610001 VICKI CHARLES 6242 SCOTf AVE N $350.72 3311921430002 Cycle 3
0017660006 WILLIAM LORENTZ 6212 SCOTT AVE N $343.84 3311921Q30024 Cycle 3
0017740006 MICHAEL BYRNE 6131 REGENT AVE N $252.00 3311921430016 Cycle 3
0017840004 BENDU KIAZOLU 5101 63RD AVE N $628.18 3311921430001 Cycle 3
0018000004 KENNETH R LUKE 6113 QUAIL AVE N $337.15 3311921440033 Cycle 3
0018060008 OLUBUNMI OLABIYI 6219 QUAIL AVE N $343.51 3311921440027 Cycle 3
0018500003 GLEDY NEMAH 4901 61 ST AVE N $246.71 3311921440062 Cycle 3
0018820045 TRtA YANG 6505 UNITY AVE N $513.44 3311921130110 Cycle 3
0018960009 SHANNON STARR 5306 HOWE LA $431.57 3311921130069 Cycle 3
0019030000 RESIDENT 5200 HOWE LA $144.27 3311921130062 Cycle 3
0019050008 CHARLES E TURNER 5124 HOWE LA $430.35 3311921130060 Cycle 3
0019160005 ANNIE FORSTER 4900 HOWE LA $377.43 3311921140049 Cycle 3
0019180003 RICARDO OLVERA GALVAN 4812 HOWE LA $819.46 3311921140047 Cycle 3
0019440001 CHOU YANG 5231 HOWE LA $348.36 3311921130091 Cycle 3
0019530009 RESIDENT 5218 66TH AVE N $706.65 3311921130100 Cycle 3
0019550007 DEAN A KOROGI 5206 66TH AVE N $147.46 3311921130102 Cycle 3
0019570005 DAVID ROSE 5130 66TH AVE N $187.71 3311921130104 Cycle 3
0019670003 BILL CARMICHAEL 5004 66TH AVE N $100.17 3311921140069 Cycle 3
0019870009 JED RANCOUR 6524 UNfTY AVE N $374J6 3311921130014 Cycle 3
0019880008 KAO MOUA 6518 UNITY AVE N $482.58 3311921130015 Cycle 3
0019910003 RESIDENT 5230 WINCHESTER LA $118.45 3311921130018 Cycle 3
0020270009 JOSEPH SCHNEIDER 5218 65TH AVE N $183.39 3311921130048 Cycle 3
0020340000 DALE MELBIE 5112 65TH AVE N $81.57 3311921130055 Cycle 3
0020380006 NORMA CHAVEZ 5006 65TH AVE N $63.32 3311921140032 Cycle 3
0020550004 GARY DAVIS 6407 PERRY AVE N $161.35 3311921410071 Cycle 3
0020880005 LUIS PINA 6400 QUAIL AVE N $360A� 3311921410097 Cycle 3
0020900001 RICHARD FARRAND 6412 QUAIL AVE N $339.76 3311921410099 Cycle 3
0020910000 IAN MCAREE 6418 QUAIL AVE N $298.60 3311921410100 Cycie 3
0021030006 MICHAEL R BROLSMA 6345 QUAIL AVE N $97.23 3311921410120 Cycle 3
0021040005 HECTOR TABLAS 6337 QUAIL AVE N $359.50 3311921410119 Cycle 3
0021220003 CORDELL ROBERTS 6413 REGENT AVE N $284.46 3311921420016 Cycle 3
0021370006 KATHLEEN PROULX 5206 PAUL DR $324.95 3311921420038 Cycle 3
0021650001 JOHN WETTERHAHN 5007 65TH AVE N $375.22 3311921410104 Cycle 3
0021880004 BEVERLY KILLEBREW 5318 ELEANOR LA $314.82 3311921420079 Cycle 3
0021940006 KHOUNE CHANTHAVISOUK 6400 UNITY AVE N $60.07 3311921420085 Cycle 3
0022010007 KHADRAH WAZWAZ 6318 UNITY AVE N $226.16 3311921420115 Cycle 3
0022030005 SCOTT WACHS 5325 ELEANOR LA $335.84 3311921420113 Cycle 3
0022100006 NORA S JONES-HARRIGAN 5201 ELEANOR LA $431.17 3311921420106 Cycle 3
0022290005 JUAN HUGO SANTANA SALGADO 6342 PERRY AVE N $528.56 3311921410058 Cycle 3
0022320000 MARY ROONEY 6412 PERRY AVE N $136.35 3311921410055 C cle 3
Y
0022420008 RALPH GOHMAN 6413 ORCHARD AVE N $98.19 3311921410036 Cycle 3
002250000�LLIAM A HILL 6313 ORCHARDAVE N• $381.52 3311921410044 Cycle 3•
0022620003 LEONARD SCOTT 6406 ORCHARD AVE N $165.10 3311921410018 Cycle 3
0022660009 TIFFANY DELANEY 6430 ORCHARD AVE N $400.19 3311921410022 Cycle 3
0022780005 JUDSON CHEA 6337 NOBLE AVE N $353.09 3311921410010 Cycle 3
0022790004 PABLO JESUS ANGAMARCA 6331 NOBLE AVE N $419.23 3311921410011 Cycle 3
0022850006 ETORIA B KARNWHINE 6400 NOBLE AVE N $1,062.46 3411921320026 Cycle 3
0023000007 JAMES CAPLES 6401 MAJOR AVE N $278.33 3411921320024 Cycle 3
0023120003 CHARLES HARGROVE 6424 MAJOR AVE N $425.02 3411921320014 Cycle 3
0023220001 JOSEPH SCWORN 6401 LEE AVE N $373.30 3411921320008 Cycle 3
0023340007 MORTON J COBB 4706 63RD AVE N $383.80 3311921410029 Cycle 3
0023430006 CHRISTOPHER J BADEN 4512 63RD AVE N $519.03 3411921320057 Cycle 3
0024000006 MICHAEL LUTZ 6218 MAJOR AVE N $142.60 3411921330060 Cycle 3
0024200002 BRENDA DAWSON 4501 63RD AVE N $631.17 3411921330045 Cycle 3
0024260006 ROMEO GONO 6207 LEE AVE N $296.14 3411921330051 Cycle 3
0025480009 CHRISTINE BROWN 6224 LEE AVE N $369.78 3411921330037 Cycle 3
0025490008 JASON STANFORD 6230 LEE AVE N $461.34 3411921330036 Cycle 3
0025510003 JOAQUIN SANCHEZ CORTES 6242 LEE AVE N $370.92 3411921330034 Cycle 3
0025580006 KELLY BODIFORD 6336 LEE AVE N $273.49 3411921320090 Cycle 3
0025620000 RESIDENT 6412 LEE AVE N $289.93 3411921320118 Cycle 3
0025680004 OMAR SANNEH 4401 65TH AVE N $367.26 3411921320108 Cycle 3
0025790001 RESIDENT 6325 KYLE AVE N $392.07 3411921320079 Cycle 3
0026210009 DANtEL LU 6330 KYLE AVEN $335.60 3411921320073 Cycle 3
0026250005 LATONDRE INGRAM 6406 KYLE AVE N $161.35 3411921320101 Cycle 3
0026370001 SHERIF ABDELAZIZ 6413 JUNE AVE N $233.15 3411921320097 Cycle 3
0026640007 JOHNSON OGBORU 4218 61 ST AVE N $445.08 3411921340040 Cycle 3
0026770101 SHERYCE A ADAMS LOGAN 3824 61 ST AVE N $391.25 0311821210106 Cycle 3
0026780001 SHERMAN KHO 3818 61 ST AVE N $126.35 0311821210105 Cycle 3
0026800007 RESIDENT 6107 FRANCE AVE N $151.35 3411921340035 Cycle 3
0027030000 ELLEN LLANAS 6126 JUNE AVE N $257.49 3411921340001 Cycle 3
0027100001 JANETH VITA HERNANDEZ 4018 JANET LA $309.51 3411921340008 Cycle 3
0027190002 GABRIEL SAYEE 6121 FRANCE AVE N $361.28 3411921340017 Cycle 3
0027230006 TAMMY LENOIR 3901 62ND AVE N $342.71 3411921340071 Cycle 3
0027390008 CARMELLA WARREN 4206 62ND AVE N $377.83 3411921340043 Cycle 3
0027420003 BIANCA MORALES 4106 62ND AVE N $243.50 3411921340046 Cycle 3
0027440001 DEBRA BROWN 4018 62ND AVE N $140.10 3411921340048 Cycle 3
0027450000 VIRGINIA ELLIOTT 4012 62ND AVE N $286.07 3411921340049 Cycle 3
0027510001 MARLENY LEIVA 3812 62ND AVE N $424.06 3411921340055 Cycle 3
0027600000 KPOLUNWON DAHN 4001 JOYCE LA $204.46 3411921340105 Cycle 3
0027860000 REEM EL-RADI 3800 JOYCE LA $235.09 3411921340090 Cycle 3
0027870009 JOSHUA KIDD 6225 FRANCE AVE N $324.39 3411921340091 Cycle 3
0027950009 BYRON J HILL 4001 63RD.AVE N $172.60 3411921340122 Cycle 3
0028030009 FEDUMO A JAMA 4207 63RD AVE N $245.03 3411921340114 Cycle 3
0028300006 JOSE R HERNANDEZ 6343 INDIANA AVE N $383.04 3411921310040 Cycle 3
I
00283700�MES HESTER 6301 INDIANA AVE N $408.10 3411921310047 C cle 3•
Y
0028420002 WILLY RICHARDSON 6324 INDIANA AVE N $335.01 3411921310096 Cycle 3
0028500001 KENNETH OLSON 6430 MARLIN DR $324.91 3411921310089 Cycle 3
0028550006 KATINA NEAL 6443 MARLIN DR $142.66 3411921310067 Cycle 3
0028730004 LAURA KLEMPAY 4200 65TH AVE N $126.35 3411921240050 Cycle 3
0028750002 KARLI HAMMES 4212 65TH AVE N $137.60 3411921240048 Cycle 3
0028780009 MARY JOHNSON 4306 65TH AVE N $337.80 3411921230065 Cycle 3
0028810004 OTIS TENGBEN 4400 65TH AVE N $370.67 3411921230062 Cycle 3
0028860009 ADRIENE C LUXFORD 45Q6 65TH AVE N $299.95 3411921230081 Cycle 3
0028880007 JAMIE MARTIN 4518 65TH AVE N $587.81 3411921230079 Cycle 3
0029070004 WILLIAM SCHMIDT 4613 WINCHESTER LA $58.34 3411921230073 Cycle 3
0029150004 ELIZABETH WUOLLET 4413 WINCHESTER LA $161.35 3411921230057 Cycle 3
0029460003 BRENDA WHITSON 4407 WINCHESTER LA $362.12 3411921230056 Cycle 3
0029340001 M BUSHEY 4218 WINCHESTER LA $227.60 341192124Q038 Cycle 3
0029390006 DIANA RODRIGUEZ-FUENTES 4318 VIIINCHESTER LA $132.89 3411921230047 Cycle 3
0029440009 DENNIS KENNEDY 4506 WINCHESTER LA $314.05 3411921230033 Cycle 3
0029450008 MICHAEL OTTO 4512 WINCHESTER LA $129.40 3411921230032 Cycle 3
0029810003 ZOZANNE DIZAYEE 4306 66TH AVE N $353.50 3411921230004 Cycle 3
0029820002 MICHELLE MADANAYAKE 4312 66TH AVE N $277.06 3411921230005 Cycle 3 i
0030000008 LUCINO RIOS 4013 65TH AVE N $361,10 3411921310085 Cycle 3
0030040004 SHADLYN COX 4007 65TH AVE N $177,71 3411921310084 Cycle 3
0030370005 MAE PROPERTIES LLP 6500 BROOKLYN BLVD $2,045.28 3411921130084 Cycle 3
0030390003 KIMBERLY CHAMPION 6507 EWING AVE N $346.94 3411921130076 Cycle 3
0030440006 VICTOR OGUNBANWO 3701 66TH AVE N $139.14 3411921130027 Cycle 3 i
0030550002 HIGHTIA VANG 3708 66TH AVE N $273.15 3411921130025 Cycle 3
0030580108 RESlDENT 6612 EWtNG AVE N $376.66 3411921130085 Cycle 3
0030970002 EBRIMA TOURAY 6537 CHOWEN AVE N $362.01 3411921130045 Cycle 3
0030980001 JORGE R GARCIA 3501 66TH AVE N $381.24- 3411921130044 Cycle 3
0031010006 CALVIN SMITH 6606 CHOWEN AVE N $175.10 3411921130014 Cycle 3
0031190006 SOLOMON FRANKSAWARI 3400 66TH AVE N $200.65 3411921130012 Cycle 3
003i440005 KARFALAH JOHNSON 6349 HALlFAX DR $359.28 3411921310004 Cycle 3
0031580008 AMAY YANG 6308 HAUFAX DR $282.39 3411921310031 Cycle 3
0031620002 SAMUEL COOKE 6300 GRIMES AVE N $163.85 3411921310022 Cycle 3
0031790003 EVARISTO ZEPEDA GARCIA 6319 BROOKLYN BLVD $376.99 3411921420005 Cycle 3
0031820008 DONALD M BLOM 6301 BROOKLYN BLVD $269.47 3411921420007 Cyde 3
0031900008 BRiDGEMANS 6201 BROOKl.YN BLVD $349.22 3411921430007 Cycle 3
$40,831.59 Cycle 3 Count 124
0001210005 CHARLENE ROSS 1349 63RD LA N $186.44 3611921330084 Cycle 4
0086350008 ALFREDA WATTS 5716 LOGAN AVE N $169.43 0211821140107 Cycle 4
0086370006 RENE MILLER 5740 LOGAN AVE N $355.51 0211821140101 Cyde 4
0086380005 FARNAZ TOUSSI 5800 LOGAN AVE N $593.10 0211821140025 Cycie 4
0086410000 FARNAZ TOUSSI 5830 LOGAN AVE N $267.55 0211821140025 Cycle 4
0086490002 DEAN DUNN 5807 KNOX AVE N $410.94 0211821140021 Cycle 4
I
008663000�FFREY LEWIS 5732 KNOX AVE N $88.17 0211821140039 Cycle 4•
0086690007 KATHY DIGGINS 5840 KNOX AVE N $52.00 0211821140018 Cycle 4
0086730001 BILL ASHFORD 5837 JAMES AVE N $60.66 0211821140098 Cycie 4
0086760008 JEFFERY J HANSON 5815 JAMES AVE N $145.61 0211821140029 Cycle 4
OOS6790005 ROBBY ERICKSON 5739 JAMES AVE N $233.56 0211821140033 Cycle 4
0086940006 WILLIAM STAGE 5806 JAMES AVE N $330.23 0211821140050 Cycle 4
0086990001 LAREISH SUGGS 5836 JAMES AVE N $250.00 0211821140055 Cycle 4
0087140002 LYNDA DUNCAN 5707 IRVING AVE N $351.23 021�1821140078 Cycle 4
0087170009 ARTHUR PAINE 5706 IRVING AVE N $355.08 0211821140075 Cycle 4
0087230001 TRACY STRANDMARK 5800 IRVING AVE N $369.07 0211821140068 Cycle 4
0087360006 TRIUNE GOD LUTHERAN CHURCH 5827 HUMBOLDT AVE N $81.43 0211821140032 Cycle 4
0087470003 MICHAEL FANSLOW 5713 HUMBOLDT AVE N $252.58 0211821140071 Cycle 4
0087500007 SHEA S HALSTEAD 5700 HUMBOLDT AVE N $227.63 0111821230009 Cycle 4
0087550002 ANGELINA RfCHARDSON 5748 HUMBOLDT AVE N $367.53 0111821230085 Cycle 4
0087620003 DOYINSOLA LAWAL 5826 HUMBOLDT AVE N $259.74 0111821230105 Cycle 4
0087650000 DARCY IVERSON 6000 HUMBOLDT AVE N $438.20 0111821220085 Cycle 4
0087750008 REINALDO CONTRERAS 6033 GIRARD AVE N $341.26 0111821220079 Cycle 4
0087790004 RESIDENT 6007 GIRARD AVE N $446.37 0111821220083 Cycle 4
0087840007 MOHAMMED A RAHMAN 6020 GIRARD AVE N $370.92 0111821220072 Cycle 4
0087940005 RESIDENT fi115 FREMONT AVE N $225.24 3611921330008 Cycle 4
0088070000 WILLIAM F BIES 5831 FREMONT AVE N $381.95 0111821230060 Cycle 4
0088190006 ISRAEL CORTES-CLAVERIA 1300 57TH AVE N $343.89 0111821230013 Cycle 4
0088220001 EDYTHE G POTTER 5712 GIRARD AVE N $607.28 0111821230016 Cycle 4
0088330008 MCKEVHA THOMAS 5807 GIRARD AVE N $358.31 0111821230055 Cycle 4
0088500006 THOMAS LYMAN 5808 FREMONT AVE N $153.13 0111821230078 Cycle 4
0088530003 MICHAEL CARDENAS 5828 FREMONT AVE N $426.81 0111821230081 Cycle 4
0088540002 LORAINE MILLER 5834 FREMONT AVE N $176.51 0111821230082 Cycle 4
0088620002 YENENESH KIRBAT-PERRY 5948 FREMONT AVE N $344.7�- 0111821220028 Cycle 4
0088800000 CARLA NELSON 6214 LILAC DR N $36.04 3611921330006 Cycle 4
0088840006 SECUND{NO ALVARADO 6207 DUPONT AVE N $450.40 3611921330004 Cycle 4
0088870003 CHRISTY HAYES 1112 62ND AVE N $129.63 3611921330017 Cycle 4
0089010005 NICHOLAS SHOPEK 6043 EMERSON AVE N $138.74 0111821220051 Cycle 4
0089040002 MARTIN MCDONAL 5951 EMERSON AVE N $201.99 0111821220017 Cycle 4
0089150009 TUAZAMA BENJAMW 5823 EMERSON AVE N $409.35 0111821230073 Cycle 4
0089190005 RANDALL JOHNSON 5743 EMERSON AVE N $69.66 0111821230029 Cycle 4
0089220000 SAMUEL OPARE-ADDO 5725 EMERSON AVE N $368.25 0111821230032 Cycle 4
0089230009 JOSE SANTlAGO-RUGERIO 5715 EMERSON AVE N $153.05 0111821230017 Cycle 4
0089250007 RESIDENT 5701 EMERSON AVE N $584.36 0111821230019 Cycle 4
0089260006 RATANA PHENGMANY 1108 57TH AVE N $166.24 0111821230026 Cycle 4
0089270005 KATHY TURNER 5706 EMERSON AVE N $430.90 0111821230027 Cycle 4
0089280004 WAYNE THOMPSON 5712 EMERSON AVE N $343.83 0111821230028 Cycle 4
0089300000 AGUSTIN REBOCENO 5730 EMERSON AVE N $159.36 0111821230067 Cycle 4
0089330007 ANTHONY MORRIS 5800 EMERSON AVE N $514.06 0111821230098 Cycle 4
00893400�NNEH KIMBA 5806 EMERSON AVE N• $229.17 0111824230099 C cle 4
Y
0089410007 DOUGLAS KALNED 5910 EMERSON AVE N $428.04 0111821220010 Cycle 4
0089430005 JEREMY SPRINGER 5924 EMERSON AVE N $258.07 0111821220012 Cycle 4
0089500005 VIRGINIA GOBEL 6012 EMERSON AVE N $411.39 0111821220040 Cycle 4
0089570008 CRANSTON ROLLINS 6106 EMERSON AVE N $363.74 3611921330026 Cycfe 4
0089630000 LARRY SCHULTZ 6125 DUPONT AVE N $343.56 3611921330020 Cycle 4
0089690004 RESIDENT 6041 DUPONT AVE N $441.30 0111821220031 Cycle 4
0089800009 JUSTtN HOFSETH 5927 DUPONT AVE N $336.86 0191821220005 Cycle 4
0089890000 CORINNE TIFFANY 5807 DUPONT AVE N $380.61 0111821230096 Cycle 4
0090050008 AMOS GUAR 5800 DUPONT AVE N $391.12 0111821240025 Cycle 4
0090070006 TIMOTHY DEHN 5816 DUPONT AVE N $364.66 0111821240027 Cycle 4
0090180003 MARTIN NAJERA 5930 DUPONT AVE N $205.12 0111821210056 Cycle 4
0090230006 MARIE REYES 6012 DUPONT AVE N $380.10 0111821210051 Cycle 4
0090280001 ANDRE KNIGHT 6042 DUPONT AVE N $392.66 0111821210046 Cycle 4
0090350002 STEVE ZACHMAN 6200 DUPONT AVE N $174.49 3611921340070 Cycle 4
0090540008 ALFONSO LEMUS 6101 COLFAX AVE N $263.92 3611921340033 Cycle 4
0090570005 CHARLES RATHSACK 6031 COLFAX AVE N $394.10 0111821210012 Cycle 4 �I
0090610009 ERROL EDWARDS 6007 COLFAX AVE N $886.78 0111821210016 Cycle 4
0090710007 JODIE STOLTMAN 5857 COLFAX AVE N $179.99 0111821240017 Cycle 4 I
0090750003 JAMIE ERNST 5825 COLFAX AVE N $445.94 0111821240021 Cycle 4
0090960008 ALLENE GRIFFIN 5926 COLFAX AVE N $300.30 0111821210108 Cycle 4
0091100000 JOHN CUMMINGS 6106 COLFAX AVE N $403.51 3611921340023 Cycle 4
0091150005 NAZARIO PINZON-GONZALEZ 6200 COLFAX AVE N $393.02 3611921340054 Cycle 4 �I
0091360000 RESIDENT 6107 BRYANT AVE N $440.48 3611921340020 Cycle 4
0091500001 RAUL SOTO 5921 BRYANT AVE N $68.50 0111821210111 Cycle 4 I
0091570004 JUAN F ACOSTA 5827 BRYANT AVE N $402.76 0111821240110 Cycle 4
0091760001 JANET JOHNSON 5700 BRYANT AVE N $398.73 0111821240062 Cycfe 4
0091820003 PHIL OSTERBAUER 5800 BRYANT AVE N $302.2G 0111821240083 Cycle 4
0091910002 RENATO JAPOR 5848 BRYANT AVE N $174.49 0111821240093 Cycle 4
0092090002 BILL KOLBE 6114 BRYANT AVE N $304.41 3611921340012 Cycle 4
0092180001 LUIS QUINTUNA 6234 BRYANT AVE N $136.47 3611921340079 Cycle 4
0092210006 SECUNDtNO ALVARADO 6252 BRYANT AVE N $490.92 3611921340098 Cycle 4
0092330002 MONICA SHOCKENCY 6107 ALDRICH AVE N $311.59 3611921340096 Cycle 4
0092340001 AMANDA HOBSON 810 61 ST AVE N $147.51 3611921340097 Cycle 4
0092530007 RESIDENT 5835 ALDRICH AVE N $428.06 0111821240090 Cycle 4
0092650003 NATASHA L GUNDERSEN 713 58TH AVE N $472.00 0111821240035 Cycie 4
0092790007 PAUL SCULLY 5834 ALDRICH AVE N $309.53 0111821240108 Cycle 4
0092800004 PAUL SCULLY 5848 ALDRICH AVE N $212.67 0111821240072 Cycle 4
0092850009 RODOLFO CORDOVA 5916 ALDRICH AVE N $411.25 0111821210028 Cycle 4
0092870007 LORI STEVENSON 5930 ALDRICH AVE N $135.99 0111821210027 Cycle 4
0092920000 SHANI MERCHANT 6012 ALDRICH AVE N $190.78 0111821210075 Cycle 4
0092930009 STEPHANIE WELLS 6018 ALDRICH AVE N $974.88 0111821210074 C cle 4
Y
0092950007 ANDREA KNODEL 6030 ALDRICH AVE N $88.00 0111821210072 Cycle 4
I
009300000�N S IVERS 6116 ALDRI H AVE N 267.12 3611921340092 C cle 4
H C
Y
0093180000 DON FETT 6200 CAMDEN AVE N $447.25 3611921430036 Cycle 4
0093340000 KIMBERLY ERDMAN 6019 CAMDEN AVE N $404.68 0111821210066 Cycle 4
0093450007 JUSTIN LUNEMANN 5905 CAMDEN AVE N $304.98 0111821210009 Cycle 4
0093620005 CHAD BROCK 5912 CAMDEN AVE N $193.83 0111821120019 Cycle 4
0093640003 MICHELLE NELSON 5926 CAMDEN AVE N $429.32 0111821120021 Cycle 4
0093820001 CURTIS HAWKINS 521 62ND AVE N $665.24 3611921430032 Cycle 4
0093970004 RENEE KLICK 6023 LYNDALE AVE N $588.81 0111821120031 Cycle 4
0093990002 ERROL EDWARDS 6007 LYNDALE AVE N $373.27 0111821120033 Cycle 4
0094000009 NINA DAHLVANG 6001 LYNDALE AVE N $471.36 0111821120034 Cycle 4
0094020007 DARLYNE NEWELL 5951 LYNDALE AVE N $430.75 0111821120011 Cycle 4
0094030006 TONY CARLSON 5945 LYNDALE AVE N $420.69 0111821120012 Cycle 4
0094040005 CHRIS HARLSON 5937 LYNDALE AVE N $144.24 0911821120013 Cycle 4
0094150002 LAVADA WHITE 5801 LYNDALE AVE N $206.11 01118211�0036 Cycle 4
0094270107 JOAN HAUSLADEN 5711 CAMDENAVE N $306.44 0111821240105 Cycle 4
0094300003 WILLIAM R FULLER 5705 CAMDEN AVE N $171.74 0141821240106 Cycle 4
0094660000 TRACY JOHNSON 5827 CAMDEN AVE N $324.04 0111821240075 Cycle 4
0098850003 ELSIE PYNEDENT 6400 HUMBOLDT AVE N $438.61 3611921320074 Cycle 4 I
0098870001 TED FLAVION 6412 HUMBOLDT AVE N $192.28 3611921320076 Cycle 4
0098900006 TODD DOONAN 6430 HUMBOLDT AVE N $192.95 3611921320044 Cycle 4
0099110001 ANGELA WUENSCH 6400 GIRARD AVE N $323.88 3611921320050 Cycle 4 I,
0099160006 MARLYS CASTRO 6430 GIRARD AVE N $505.84 3611921320036 Cyc�e 4 I
0099250005 OSCAR ALCANTAR 6407 FREMONT AVE N $65.43 3611921320048 Cycle 4
0099340004 EUGENE BARNHILL 6336 FREMONT AVE N $270.45 3611921320014 Cycle 4 I
0099390009 CAIRBEH DAHN 6418 FREMONT AVE N $80.83 3611921320031 Cycle 4
0099430003 DANIEL KELLER 1207 65TH AVE N $118.76 3611921320090 Cycle 4
0099530000 STEVEN CUNNINGHAM 6337 EMERSON AVE N $381.18 3611921320009 Cycle 4
0099610000 GERALD L HARRIS 6406 EMERSON AVE N $270.04� 3611921320021 Cycle 4
0099620009 OSCAR ROSALES 6412 EMERSON AVE N $568.55 3611921320022 Cycle 4
0099710008 DANA BAILEY 6413 DUPONT AVE N $366.69 3611921320017 Cycle 4
0099810006 SOPHEARVY PHE 6342 DUPONT AVE N $340.19 3611921310015 Cycle 4
0099890008 REStDENT 1001 65TH AVE N $453.80 3611921340032 Cycle 4
0099980007 ROBERT BRIGHT 6337 COLFAX AVE N $380.27 3611921310010 Cycle 4
�40,050.29 Cycle 4 Count 125
0032070004 LONNIE RICKHEIM 3118 66TH AVE N $500.25 3411921140044 Cycle 5
0032090002 SHERARD BURNS 3106 66TH AVE N $311.39 3411921140042 Cycle 5
0032110008 JOSH ROEHL 3018 66TH AVE N $431.52 3411921140040 Cycle 5
0032120007 ELIZABETH SOLL 3012 66TH AVE N $319.83 3411921140039 Cycle 5
0032210006 PHILIP JUDGE JR 3113 66TH AVE N $148.36 3411921140058 Cycle 5
0032220005 TINA KNUTH 3119 66TH AVE N $303.45 3411921140059 Cycle 5
0032340001 DAVID GLAUVITZ 3300 QUARLES RD $311.35 3411921140071 Cycle 5
0032460007 PHILIP ROBERTS 3000 QUARLES RD $446.38 3411921140083 Cycle 5
0032490004 ROBERT W STRAUCH 3013 QUARLES RD $413.52 3411921410126 Cycle 5
00325100�FFREY JOHNSON 3025 QUARLES RD 365.78 3411921140084
Cycle 5
0032580002 KIONNE ROBNISON 3213 QUARLES RD $647.66 3411921140091 Cycle 5
0032700006 TANYA HOSKINS 3212 65TH AVE N $202.67 3411921140030 Cycle 5
0032880006 DJAMAL KATABA 3113 65TH AVE N $618.91 3411921410113 Cycte 5
0032940008 JULIO ORTIZ 3219 65TH AVE N $347.23 3411921410119 Cycle 5
0033060004 LINO ANUNCIACION 3206 64TH AVE N "$327.17 3411921410026 Cycle 5
0033150003 JENNIFER LAYMAN 3000 64TH AVE N $335.25 3411921410017 Cycle 5
0033380006 KOTOMA SMITH 3216 POE RD $356.28 3411921410056 Cycle 5
0033570002 PAULA SOSA 3119 OHENRY RD 162.11 341192141 0 7
0 8 C cle 5
Y
0033640003 TAM NGUYEN 3307 POE RD $367.72 3411921410070 Cycle 5
0033650002 ALBERT D COOKE
3313 POE RD $321.27 3411921410069 Cycle 5
0033750000 CHER T YANG 3307 OHENRY RD $204.28 3411921410093 Cycle 5
0034080001 NICOLE STEWART 6309 BROOKLYN DR $491.73 3511921320085 Cycle 5
0034130004 LAKIESHA LEAKE 2725 OHENRY RD $457.44 3511921320090 Cycle 5
0034190008 DENNIS BUTENSCHOEN 2907 OHENRY RD $167.13 3511921320096 Cycle 5
0034200005 KEVIN L GRANT 2913 OHENRY RD $569.69 3511921320097 Cycle 5
0034340009 DALE CERNOHLAVEK 2700 OHENRY RD $354.65 3511921320082 Cycle 5
0034350008 DENNIS SMALL 6319 BROOKLYN DR $360.33 3511921320052 Cycle 5
0034450006 CYNTHIA MEIER 2801 64TH AVE N $521.71 3511921320062 Cycle 5
0034500008 LARABA IKANI 2907 64TH AVE N $302.34 3511921320067 Cycle 5
0034660000 ERVIN WRIGHT 2606 64TH AVE N $340.44 3511921320050 Cycle 5
0034670009 ANSUMANA SIRLEAF 2600 64TN AVE N $339.38 3511921320051 Cycle 5
0034760008 ALEXANDER JAMES 2701 65TH AVE N $65.06 3511921320024 Cycle 5
0034880004 MARVETTA ADAMS 2918 65TH AVE N $356.11 3511921320019 Cycle 5
0034900000 HENRY R SCHWARTZ 2906 65TH AVE N $204.25 3511921320017 Cycle 5
0034990001 STEVEN WOOD 2700 65TH AVE N $150.31 35T 1921320008 Cycle 5 i,
0035070001 GUSTOVO RAMOS 2913 66TH AVE N $400.18 3511921320111 Cycle 5
0035080000 AMARE ALEMU 2901 66TH AVE N $354.92 3511921320113 Cycle 5
0035090009 VERONICA FORD 2807 66TH AVE N $378.85 3511921320115 Cycle 5
0035110203 ROLAND LIVINGSTONE 2906 66TH AVE N $254.32 3511921230008 Cycle 5
0035440006 RESIDENT 6103 XERXES AVE N $179.11 3411921440099 Cycle 5
0035480002 IEFRIK FERREYRA 3109 LAWRENCE RD $429.95 3411921440106 Cycle 5
I 0035560001 ALDEIA KINSER 3303 LAWRENCE RD $59.15 3411921440115 Cycle 5
0035770006 RENEE T PETERSON 3199 62ND AVE N $158.38 3411921440078 Cycle 5
0035810000 RESIDENT 3213 62ND AVE N $158.40 3411929440082 Cycle 5
0035910008 LABAH WALTON 3507 62ND AVE N $247.17 3411921430036 Cycle 5
0035930006 PATRtCK HURLEY 6200 BROOKLYN BLVD $415.43 3411921430030 Cycle 5
0035950004 PRO MEDICAL 3412 62ND AVE N $350.24 3411921430026 Cycle 5
0036010006 CHARLES MANYFIELD 3224 62ND AVE N $145.61 3411921440062 Cycle 5
0036230000 GER LEE 3207 MUMFORD RD $384.56 3411921440051 Cycle 5
0036370004 BRENT SAMS 3206 MUMFORD RD $113.38 3411921440025 Cycte 5
0036870003 DARLENE PASLEY 3013 NASH RD $305.53 3411921440038 Cycle 5
0036990009 BEVERLY WILKERSON 3107 63RD AVE N $280.42 3411921440006 Cycle 5
00370700 REEN GONZALEZ 3307 R
63 D AVE N $277.92 3411921440014 Cycle 5
0037280004 CATHERINE KOIVOGNI 6206 BROOKLYN BLVD $390.29 3411921430031 Cycle 5
0037370003 GEORGE BROWN 2907 63RD AVE N $359.79 3511921330024 Cycle 5
0037410007 NICHOLAS ANTUR 2807 63RD AVE N $304.14 3511921330020 Cycle 5
0038380001 FOLUSO FAMUYIDE 3118 61ST AVE N $319.47 0311821110010 Cycle 5
0038420005 CHRISTOPHER P FAHEY 3018 61 ST AVE N $491.67 0311821110014 Cycle 5
0038560008 PATRICIA HOLCOMB 5918 UPTON AVE N $320.29 0211821220069 Cycle 5
0038650007 MARK S LUND 6000 VINCENT AVE N $135.99 0211821220008 Cycle 5
0038670005 SAID SHIRE 5942 VINCENT AVE N $355.14 0211821220054 Cycle 5
0038760004 RAYMOND BROWN 5836 VINCENT AVE N $387.36 0211821230002 Cycle 5
0038790001 RESIDENT 5901 VINCENT AVE N $550.45 0211821220043 Cycle 5
0039010003 JACOB THOMAS GROUP 5842 WASHBURN AVE N $35$.13 0211821230006 Cycle 5
0039020002 LERNELL D JAMES 5836 WASHBURN AVE N $519.18 0211821230005 Cycle 5
0039130009 EVERRENE BONNICK 5949 WASHBURN AVE N $767.64 0211821220017 Cycle 5
0039260004 RESIDENT 5900 XERXES AVE N $330.83 0211821220026 Cycle 5
0039290001 JERRY MANOVICH 5836 XERXES AVE N $444.50 0211821230009 Cycle 5
0039340004 DEB TALATALA 5913 XERXES AVE N $312.08 0311821110117 Cycle 5
0039380000 DAVID FARLEY 5937 XERXES AVE N $261.56 0311821110113 Cycle 5
0039490007 YOUNG YANG 6006 YORK AVE N $496.52 0311821110045 Cycle 5
0039550008 SARAH APPLETON 5924 YORK AVE N $193.38 0311821110124 Cycle 5
0039730006 WA YEE XIONG 6001 YORK AVE N $479.23 0311821110047 Cycle 5
0039960009 PAMELA ARNESON 5901 ZENITH AVE N $386.84 0311821110083 Cycle 5
0040010000 JUDITH NDUBISI 5931 ZENtTH AVE N $499.01 0311821110078 Cycle 5
0040250002 BRETT COMSTOCK 5836 ABBOTT AVE N $222.61 0311821140012 Cycle 5
0040330002 DARRIN JOHNSON 5931 ABBOTT AVE N $235.17 0311821110061 Cycle 5
0040560004 DON THAYER 3315 59TH AVE N $334.28 0311821140016 Cycle 5
0040830001 KATHRYN VALTIERRA 5814 EWING AVE N $190.75 0311821130032 Cycle 5
0041060004 TRAVIS JOSEPH 6013 BROOKLYN BLVD $443.63- 0311821120018 Cycle 5
0041070003 GLORIA POINTER 6019 BROOKLYN BLVD $188.30 0311821120017 Cycle 5
0041120006 RESIDENT 6045 BROOKLYN BLVD $266.70 0311821120087 Cycle 5
0041350009 CHENG VANG 3613 COMMODORE DR $394.62 0311821120043 Cycle 5
0041670000 VICTOR OBEMBE 5813 PEARSON DR $223.60 0311821240076 Cycle 5
0041690008 ISABEL A MORALES 5805 PEARSON DR $435.74 0311821240078 Cycle 5
0042040005 JOHN NORDBERG 3907 61 ST AVE N $293.46 0311821210129 Cycle 5
0042110006 EMANUAL BONSU 3707 61 ST AVE N $349.58 0311821120079 Cycle 5
0042160001 EMMANUEL MONLUO JOHNSON 3801 COMMODORE DR $174.49 0311821210001 Cycle 5
0042200005 MANSFIELD DUOPU 6001 ADMIRAL PL $883.67 0311821210005 Cycle 5
0042230002 GEBRETHADIK GETACHEW 5919 ADMIRAL LA $272.71 0311821210008 Cycle 5
0042320001 PHYLLIS VONDALL 5808 PEARSON DR $271.44 0311821240064 Cycle 5
0042570001 ZABLON MANDERE 5929 EWING AVE N $406.38 0311821120059 Cycle 5
0042830009 ROSA FERNANDEZ 5918 ADMIRAL LA $379.80 0311821120099 Cycle 5
0042860006 TIM DALY 5807 HALIFAX AVE N $407.12 0311821240103 Cycle 5
0042870005 FETHf MOHAMMED 5813 HALIFAX AVE N $395.23 0311821240102 Cycle 5
00431800�ON EWERT 5931 HALIFAX AVE N 40 6 3 1
0. 2 0 118212 0093 Cycle 5
0043290005 RANDY AASER 6047 HALIFAX AVE N $138.74 0311821210083 Cycle 5
0043330009 PAO VANG 4013 61 ST AVE N $215.36 0311821210124 Cycle 5
0043470003 DOLORES M R08ECK 6000 JUNE AVE N $209.39 0311821210098 Cycle 5
0043520005 MARK K JOHNSON 5912 JUNE AVE N $437.80 0311821210079 Cycle 5
0043680007 MATTHEW BENNEWISE 5831 JUNE AVE N $302.66 0311821230014 Cycie 5
0043830008 JOHN NICKELL 6099 JUNE AVE N $390.75 0311821220008 Cyele 5
0043840007 PATRICIA SEVERSON 6025 JUNE AVE N $367.70 0311821220007 Cycle 5
0044140001 LAURA A JACKSON 3613 ADMIRAL LA $26i.1Q 03 1 1 82 1 1 30048 Cycle 5
0044450004 WASIU AKINPELU 3508 ADMIRAL LA $114.97 0311821130045 Cycle 5
0044460003 RESIDENT 3600 ADMIRAL LA $326.70 0311821130044 Cycle 5
00445000Q6 SHAWN M BRC?WN 5737 DREW AVE N $657.03 0319821130071 Cycle 5
0044850005 KHAI VANG 3813 FRANCE PL $318.89 0311821240043 Cycle 5
0044980000 LAURIANT AZANGUE 3906 BURQUEST LA $220.33 43118213100Z9 Cycle 5
0044980000 RESlDENT 3906 BURQUEST LA $357.48 0311821310029 Cycle 5
0045090007 KRISELL GILBON 3825 BURQUEST LA $304.56 0311821310040 Cycle 5
0045160008 DAWN GEORGE 3906 56TH AVE N $337.69 0311821310047 Cycle 5
0045200002 MICHAEL GOUDE 3812 56TH AVE N $169.51 0311821310051 Cycle 5
004540000$ DEAN MORGAN 3800 ECKBERG DR $280.02 0311821310071 Cycle 5
0045450003 LATRENA ANDREWS 3625 ECKBERG DR $408.42 0311821310014 Cycle 5
004572q009 DANIEL JENSEN 5432 TWIN LAKE BLVD E $432.31 0311821340031 Cycle 5
0045860003 DAVID SITLER 5513 FRANCE AVE N $175.86 0311821340024 Cycle 5 I
0046070008 JO ROBERTS 5400 FRANCE AVE N $352.43 0311821430011 Cycle 5
0046080007 SUSAN HAUG 3712 54TH AVE N $168.99 0311821430010 Cycle 5 I
0046090105 JOHN RITTER 5459 BROOKLYN BLVD $413.91 0311821440003 �Cycle 5 I
0046130109 PAULA HARRIS 5549 BROOKLYN BLVD $271.91 0311821420018 Cycle 5
0046240007 RESIDENT 3713 54TH AVE N $757.47 0311821430025 Cycle 5
0046390000 SHIRLEY ANDERSON 5349 SAILOR LA $464.79 0311821430013 Cycle 5
0046420005 STEVEN R FORCE 5336 SAILOR LA $561.48 0311821430036 Cycle 5
0046530001 RESiDENT 3713 53RD PL N $117.60 0311821430066 Cycle 5
0046610Q01 NANCY PETRIE 3700 53RD AVE N $357.75 0311821430061 Cycle 5
0046620000 STEPHEN REICHEL 3618 53RD AVE N $386.87 0311821430060 Cycle 5
0046720008 CHERYLE WILSON 5301 NOR7HPORT DR $1,641.32 0311821430050 Cycle 5
0046770003 ROBYN AMOS 5331 NOR7HPORT DR $311.91 0311821430Q45 Cycle 5
0046980107 MEQUAN WARD 5333 BROOKLYN BLVD $352.70 0311821440006 Cycle 5
0047000004 RE5IDENT 5347 BROOKLYN BLVD $341.38 0311821440012 Cycle 5
0047000103 D�BBORAH L DUNCAN 5353 BROOKLYN BLVD $217.11 0311821440012 Cycle 5
0047210009 ROBERT BATTA 5655 BROOKLYN BLVD $372.29 0311821420017 Cycle 5
0047250005 THOMAS MEH 5643 NORTHPORT DR $423.23 0391821420011 Cycle 5
0047280002 ROB KOWANKO 5642 NORTHPORT DR $117.63 0311821420014 Cycie 5
0047610406 K FASHION 1224 BROOKDALE CENTER $105.67 0211821320017 Cycte 5
0047612907 VlNENTION INC 72A--1285 BROOKDALE CENTER $135.52 0211821320017 Cycle 5
0047621106 MORIAH REALTY ST 64A--1137 BROOKDALE CENTER $213.70 0211821320017 Cycle 5
004762140�HOM1 AFIRIQUE BOUTIQUE 1140 BROOKDALE CENT�4 $494.90 0211821320017 Cycle 5•
0047730006 NOU LEE 5607 HALIFAX AVE N $96.68 0311821310087 Cycle 5
0047750004 ERNEST LUCKETT 5601 HALIFAX AVE N $452.59 0311821310003 Cycle 5
0048100001 MICHAEL F ONEILL 5701 HAUFAX AVE N $322.69 0311821240007 Cycle 5
0049230302 GEVONEE FORD 5851 LAKE CURVE LA $308.72 0311821220033 Cycte 5
0049240202 RE COOPER 5811 LAKE CURVE LA $356.58 0311821230039 Cycle 5
0049250300 JOANN GILBAUGH 5833 SHORES DR $331.35 0311821230048 Cycle 5
0049270605 HELEN HARWOOD 5819 SHORES DR $281.23 0311821230034 Cycle 5
0049280307 SUSAN M JOHNSON 5805 SHORES DR $317.67 0311821230027 Cycle 5
0049560005 RON CABRA� 5727 MAJOR AVE N $314.86 03'! 4821230004 Cycle 5
$50,640.06 Cycle 5 Count 148
0060310007 LESLIE LINER 4725 TWIN LAKE AVE $249.94 1011821320041 Cycle 6
0060420004 PERRY BAIN 4831 TWIN LAKE AVE $163.27 1011821320051 Cycle 6
0060480008 EKAH ITA 4216 LAKEBREEZE AVE $801.81 1011821320063 Cycle 6
0060560007 JEFFREY MCILARTH 4703 LAKEVIEW AVE $296.75 1011821320013 Cycle 6
0060750004 LEE THAO 4110 LAKEBREEZE AVE $938.85 1011821320071 Cycle 6
0060770002 RESIDENT 4746 LAKEVIEW AVE $254.92 1011821320027 Cycle 6
0060830004 WCY ZAKIEL 4104 LAKESIDE AVE $306.04 1011821320008 Cycle 6
0060910004 SAHIN ISIK 4707 AZELIA AVE $156.15 1011821320021 Cycle 6
0060970008 KEVIN BOYD 4807 AZELIA AVE $147.91 1011821320065 Cycle 6
0064140004 LORRAINE SETHER 5100 DREW AVE N $128.85 1011821120055 Cycle 6
0064210005 PAOLEE VANG 5160 DREW AVE N $146.35 1011821120047 Cycle 6 �I
0064240002 DANIEL SUGGS 5214 DREW AVE N $723.11 1011821120009 Cycle 6
0064330001 DALE SWASER 5227 DREW AVE N $105.10 1011821120016 Cycle 6 I�
0064450007 PAO MOUA 5101 DREW AVE N $126.35 1011821120038 Cycle 6 I
0064610006 KEN MINIKUS 5042 EWING AVE N $358.57 1011821130057 Cycle 6 I
0064630004 PETER TOMLINSON 5116 EWING AVE N $137.60 1011821120040 Cycle 6
0064640003 RESIDENT 5120 EWING AVE N $207.17 1011821120041 Cycle 6
0064730002 ME�INDA WOLFF 5214 EWWG AVE N $126.35 1011821120023 Cycle 6
0064870006 RESIDENT 5219 EWING AVE N $130.59 1011821120060 Cycle 6
0064950006 WILLIAM KRIER 5125 EWING AVE N $296.55 1011821120073 Cycle 6
0064980003 GEORGE ENGLES 5107 EWING AVE N $347.34 1011821120076 Cycle 6
0065160001 SUSAN MCKELVEY 5048 FRANCE AVE N $285.00 1011821120078 Cycle 6
0065230002 SARAH HAZELTON 5142 FRANCE AVE N $345.14 1011821120085 Cycle 6
0065460005 COLLEEN GARCIA 5222 GREAT VIEW AVE $109.03 1011821210019 Cycle 6
0065500008 JAMES COTTINGHAM 5244 GREAT VIEW AVE $332.97 1011821210022 Cycle 6
0066080000 SELENA LEE 3912 51 ST AVE N $167.71 1011821240014 Cycle 6
0066220002 ELIZABETH NAMARRA 3813 51 ST AVE N $143.85 1011821240020 Cycle 6
0067120003 BRIAN HOLLEY 5104 TWIN LAKE BLVD E $214.26 1011821210079 Cycle 6
0067220001 KAREN RODRIGUEZ 5107 FRANCE AVE N $299.81 1011821210068 Cycle 6
0067290004 STEVE WISE 3834 OAK ST $252.48 1011821210060 Cycle 6
0067400009 LYNN DORMOND 3901 52ND AVE N $394.88 1011821210052 Cycle 6
0068340006 SYLVESTER SEWARD 5012 LILAC DR N $188.79 1011821130030 Cycle 6
00683500�SUS RESENDIZ 5018 LILAC DR N $458.20 1011821130029 Cycle 6•
0068740007 ALBERT NOLAN 5031 BROOKLYN BLVD $314.95 1011821140007 Cycle 6
0068760005 DELORES RILEY 5017 BROOKLYN BLVD $350.98 1011821140069 Cycle 6
0068930004 SYLVIA SOWELL 5012 ABBOTT AVE N $399.48 1011821140084 Cycle 6
OQ69090006 SUZANNA A GONZALEZ 4913 BEARD AVE N $162.60 1011821130023 Cycte 6
0069100003 RANDY J LANHART 4907 BEARD AVE N $357.17 1011821130022 Cycle 6
0069110002 RACHEL ASCHE 4901 BEARD AVE N $148.99 1011821130021 Cycie 6
0069200001 KEVIN U BOYD 3307 49TH AVE N $335:11 1011821140053 Cycle 6
0069350004 TERRY LARSON 3112 49TH AVE N $289.27 1011821140020 Cycle 6
0069410006 ROBERT WASHAM 4929 BROOKLYN BLVD $355.24 1011821140016 Cycle 6
0069430004 ABRAHAM MALOBE 4937 BROOKLYN BLVD $336.37 1011821140012 Cycle 6
0069660006 KELLY KROGH 4908 ABBOTT AVE N $353.36 1011821140039 Cycle 6
0070070054 TREMAYNE WILLIAMS 5201 XERXES AVE N $87.15 1011821110023 C cle 6
Y
0070870008 JOWHARAH HARRIS-REID 5336 ULAC DR N $149.86 0211821330013 Cycle 6
0070960007 CARITA MOREHEAD 2800 53RD AVE N $296.65 0211821330027 Cycle 6
0071030008 STEPHEN NORMAN 2920 53RD AVE N $137.60 0211821330020 Cycle 6
0071040007 DIANA JACKSON 2926 53RD AVE N $133.81 0211821330019 Cycle 6
0071050006 ANGELA R TOWERS 3000 53RD AVE N $291.93 0311821440025 Cycle 6
0071500Q00 ANGELA D REKUCKI 2401 54TH AVE N $609.66 0211821340036 Cycle 6
0071510009 JOSEPH HOLLEY 5401 QUEEN AVE N $27U.41 0211821340035 Cycle 6
0071630005 DORIS SMITH 2400 55TH AVE N $317.75 0211821340012 Cycle 6
0071640004 ELIZABETH YARWEH 2330 55TH AVE N $336.37 0211821340011 Cycle 6 �I
0072130005 LEONA RAISCH 2106 55TH AVE N $170.99 0211821430073 Cycle 6
0072300004 DANA SCHROEDER 5312 OLIVER AVE N $284.33 0211821430027 Cycle 6 I
0072310003 LAWRENCE HECK 5306 OLNER AVE N $341.18 0211821430028 Cycle 6 i�
0072330001 MICHAEL SIMS 5301 NEWTON AVE N $291.46 0211821430022 Cycle 6 'I
0072360008 VERN RECK 5319 NEWTON AVE N $259.20 0211821430019 Cycle 6 I
0072410001 RESIDENT 2101 54TH AVE N $424:05- 0211821430106 Cycle 6 I
0072520007 ESTEBAN CHAVEZ 5312 NEWTON AVE N $308.85 0211821430013 Cycle 6
0072550004 ROGELIO MOLINA 2000 53RD AVE N $324.63 0211821430059 Cycle 6
0072570002 JACK BONIFACE 5331 MORGAN AVE N $337.62 0211821430060 Cycle 6
0072720003 RON MARTIN 5418 MORGAN AVE N $397J1 0211821430084 Cycle 6
0072870006 CHRISSIE CARVER 5301 LOGAN AVE N $310.93 0211821430040 Cycle 6
0072920009 FRANK TOPAR 5319 LOGAN AVE N $296.73 0211821430045 Cycle 6
0073070002 SHANE MCLEAN 5436 LOGAN AVE N $87.60 0211821440030 Cycle 6
0073230002 ROY WILLIAMS 5300 LOGAN AVE N $128.85 0211821440071 Cycle 6
0073260009 ROBERT TABAKA 5311 KNOX AVE N $358.14 0211821440067 Cycle 6
0073470004 WAYNE R SWENSON 5414 KNOX AVE N $127.20 0211821440015 Cycle 6
0073560002 WILLIAM HERMAN 5316 KNOX AVE N $246.18 0211821440063 Cycle 6
0073600006 CHRISTINE ROSMAN 530.1 JAMES AVE N $334.05 0211821440054 Cycle 6
0073680008 SCOTT VINCENT 5345 JAMES AVE N $412.25 0211821440097 Cycle 6
0073790005 KYLE STENSRUD 5436 JAMES AVE N $419.43 0211821440121 Cycle 6
0073860006 LOR PAO VUE 5350 JAMES AVE N $332.3$ 0211821440111 Cycle 6
5344 JAMES AVE N 167.60 0211821440110 C cle 6•
007387000�NDRA TATUM Y
0073890003 REED OLSON 5332 JAMES AVE N $168.23 0211821440108 Cycle 6
0074280006 MICHAEL BLAKE 5318 IRVING AVE N $128.85 0211821440041 Cycle 6
0074290005 BRIAN WALKER 5312 IRVING AVE N $308.86 0211821440040 Cycle 6
0074550002 CHARLES SKAUDIS 5547 HUMBOLDT AVE N $467.87 0211821410009 Cycle 6
0074580009 VUE VANG 5605 HUMBOLDT AVE N $345.34 0211821410006 Cycle 6
0074670008 ANGELA WARREN 5624 IRVING AVE N $374.24 0211821410016 Cycle 6
0074710002 WILLIAM BAILEY 5600 IRVING AVE N $270.88 0211821410020 Cycle 6
0074750008 NHIA SHOVA YANG 5524 IRVING AVE N $130.00 0211821410024 Cycle 6
0074860005 FRANK HENRY 5533 IRVING AVE N $56.28 0211821410030 Cycle 6
0075170008 BERNADETTE ANDERSON 5603 JAMES AVE N $367.07 0211821410059 Cycle 6
0075230000 JENNIFER DILLON-JONES 5651 JAMES AVE N $138.85 0211821410053 Cycle 6
0075370004 WILLIAM PONIN 5524 KNOX AVE N $326.92 0211821410111 Cycle 6
0075380003 BARBARA MCLAUGHLIN 5516 KNOX AVE N $265.93 0211821410110 Cycle 6
0075560000 RORY MYSLIWIEC 5659 KNOX AVE N $328.11 0211821410068 Cycle 6
0075650009 JEANENE ROBERTS 5556 LOGAN AVE N $380.84 0211821410099 Cycle 6
0075670007 RESIDENT 5540 LOGAN AVE N $167.45 0211821410097 Cycle 6
0075810009 JASON HANSON 5601 LOGAN AVE N $344.84 0211821420120 Cycle 6
0075830007 CHARLENE BALLARD 5617 LOGAN AVE N $81.35 0211821420006 Cycle 6
0076080008 GAYLE UNDERHILL 2106 BROOKVIEW DR $386.75 0211821420043 Cycle 6 I
0076200002 RICK NESTEBY 5548 MORGAN AVE N $339.64 0211821420021 Cycle 6
0076280004 RESIDENT 5509 MORGAN AVE N $355.30 0211821420029 Cycle 6 I�
0076320008 ANGELETTE CRUMBLE 5541 MORGAN AVE N $324.16 0211821420025 Cycle 6
0076410007 PAULA MILLER 5500 OLIVER AVE N $148.14 0211821420062 Cycle 6
0076520003 BRIAN OSTROM 2307 ERICON DR $246.26 0211821310042 Cycle 6
0076560009 KENNETH SCOTT 2331 ERICON DR $147.68 0211821310038 Cycle 6 I
0076700001 JASON CUNNINGHAM 2406 ERICON DR $520.63 0211821310019 Cycle 6 I�
0076720009 DAVID HOREJSH 2343 BROOKVIEW DR $350.58 0211821310033 Cycle 6 I
0076750006 KEV�N SMITH 2306 ERICON DR $382.05 0211821310036 Cycle 6
0076820007 CAROL L BERG 2112 ERlCON DR $264.40 0211821420102 Cycle 6
0076930004 KIA LEE 2101 BROOKVIEW DR $226.94 0211821420052 Cycle 6
0076970000 CHANE M FATE 5542 JUDY LA $47.60 0211821420092 Cycle 6
0077010004 KATHRYN ENDICOTT 5518 JUDY LA $376.50 0211821420088 Cycle 6
0077080007 PEDRO HERNANDEZ 5543 JUDY LA $160.10 0211821420079 Cycle 6
0077100003 SHANE OLSON 5607 JUDY LA $158.21 0211821420077 Cycie 6
0077150008 RICK BONIFACE 2223 BROOKVIEW DR $372.70 0211821420075 Cycte 6
0077420005 MARGARETZELEE 5548 LILAC DR N $325.61 0211821310013 Cycle 6
0077500004 CAROLINA TABORA 5636 HUMBOLDT AVE N $277.34 0111821320077 Cycle 6
0077700109 PAUL F WINTER 5539 GIRARD AVE N $252.29 0111821320053 Cycle 6
0077710009 KIMBERLY DOROW 5545 GIRARD AVE N $314.14 0111821320052 Cycle 6
0077720206 LUMARIE OROZCO 5547 GIRARD AVE N $365.09 0411821320075 Cycle 6
0077860002 DARYL GRAVES 5646 GIRARD AVE N $311.08 0111821320043 Cycle 6
0077930003 TIMOTHY SAUNDERS 5538 GIRARD AVE N $306.69 0111821320035 Cycie 6
00790900�MINA DIOURY 5625 FREMONT AVE N• 354.72 0111821 2
3 0022 Cycle 6
0079130008 JOEL ALMBERG 5651 FREMONT AVE N $258.05 0111821320020 Cycle 6
0079270002 SAM ADAM 5516 FREMONT AVE N $137.60 0111821320102 Cycle 6
0079340003 BRUCE WHITTAKER 5511 EMERSON AVE N $357.92 0111821320097 Cycle 6
0079540008 LECESTER GLOVER 5642 EMERSON AVE N $415.25 0111821320017 Cycle 6
0079630007 JANELL BROMAN 5546 EMERSON AVE N $66.66 0111821320090 Cycle 6
0079740004 SHANNON REED 5543 DUPONT AVE N $126.35 0111821320080 Cycle 6
0079800006 JESSE SALAZAR 5625 DUPONT AVE N $453.70 0111821320004 Cycle 6
0079830003 OKITO UNYANGUNGA 5641 DUPONT AVE N $76.00 0111821320002 Cycle 6
0079860000 ROXANNE MAASS 5642 DUPONT AVE N $137.60 0111821310018 Cycle 6
0079950009 LOLA I NELSEN 5540 DUPONT AVE N $357.46 0111821310081 Cycle 6
0079970007 CHELSEE FLORENCE 5524 DUPONT AVE N $388.76 0111821310079 Cycle 6
0080100008 DAVE RUMPLE 5607 COLFAX AVE N $1,568.00 0111821310028 Cycle 6
0080140004 LAWRENCE ANDREWJESKI 5637 COLFAX AVE N $197.19 0111821310015 Cycle 6
0080320002 RESIDENT 910 55TH AVE N $332.38 0111821310117 Cycle 6
0080390005 MARK KAMMERER 5541 BRYANT AVE N $336.09 0111821310052 Cycle 6
0080410001 RANDY C ARCHER 5609 BRYANT AVE N $126.35 0111821310034 Cycle 6 I
0080420000 JAMES BENNETT 5615 BRYANT AVE N $117.71 0111821310036 Cycle 6
0080430009 TAVIA ANDERSON 5631 BRYANT AVE N $359.41 0111821310037 Cycle 6
0080500009 RESIDENT 5630 BRYANT AVE N $261.30 0111821310096 Cycle 6
0080620005 MIKE DONNELLY 806 55TH AVE N $341.87 0111821310150 Cycle 6
0080670000 JEFFREY MORRISON 5513 CAMDEN AVE N $436.01 0111821310105 Cycle 6
0080710004 MACK SEIBEH 5537 CAMDEN AVE N $404.08 0111821310101 Cycle 6
0080740001 THERESA LUMPKINS 5556 ALDRICH DR N $136.35 0111821310123 Cycle 6
0080760207 JOSEPH WINDSCHITTL 5516 ALDRICH DR N $108.94 0111821310141 Cycle 6
0080780007 RAYDELL REID 5533 ALDRICH DR N $355.84 0111821310135 Cycie 6
0080870006 JUUE SUCKOW 827 57TH AVE N $274.46 0111821310084 Cycle 6
0081000009 OLIN DEVELOPMENT INC 5621 CAMDEN AVE N $286.93 0111821310108 Cycle 6
0081040005 GERALD MELLESMOEN 801 57TH AVE N $349.79 0111821310006 Cycle 6
0081080001 BRIAN ORCUTT 5624 CAMDEN AVE N $94.54 0111821420031 Cycle 6
0082290005 PATRICK SEKA 5441 4TH ST N $243.24 0111821430091 Cycle 6
0082300002 BELEN MARTINEZ-ORTIZ 5433 4TH ST N $143.85 0111821430056 Cycle 6
0082340008 DAVE HEALY 5401 4TH ST N $161.35 0111821430060 Cycle 6
0082400000 STEPHANIE WEHMAN 5323 4TH ST N $367.50 0111821430065 Cycle 6
0082540003 CONNIE ELAINE SULLIVAN 5334 CAMDEN AVE N $384.80 011 ?821430080 Cycle 6
0082580009 ERIC KOTWITZ 5400 CAMDEN AV
N 374.27 0111821430
084 C cle 6
Y
0082610004 MELISSA SAMUELS 5428 CA DE
M N AVE N $144.50 0111821430086 Cycle 6
0082660009 RESIDENT 5444 CAMDEN AVE N $388.71 0111821430047 Cycle 6
0083160009 ANNE WALASZEK 5447 BRYANT AVE N $157.60 0111821340049 Cycle 6
0083220001 ERIC AROLA 5405 BRYANT AVE N $360.25 0111821340057 Cycle 6
0083310000 SHERITTA SCROGGINS 5305 BRYANT AVE N $633.61 0111821340078 Cycle 6
0083330008 NOE JUAREZ HERNANDEZ 904 53RD AVE N $415.04 0111821340082 Cycle 6
0083420007 GREGG HASSLER 5350 COLFAX AVE N $334.52 0111821340066 Cycle 6
008344000�1DY GRANQUIST 5406 COLFAX AVE N $317.78 0111821340061 Cycle 6•
0083450004 DONIA Z MARTINEZ 5408 COLFAX AVE N $363.73 0111821340058 Cycle 6
0083460003 STEVEN SWANSON 5412 COLFAX AVE N $361.12 0111821340059 Cycle 6
0083540002 PETER DONAHUE 5455 COLFAX AVE N $373.33 0111821340116 Cycle 6
0083770005 JOHN DADY 5322 DUPONT AVE N $96.38 0111821340092 Cycle 6
0083880002 HOUMPHENG BOUNSAVATH 5438 QUPONT AVE N $152.54 0111821340109 Cycle 6
0083890001 WILL YOUNG 5444 DUPONT AVE N $309J5 0111821340115 Cycle 6
0083930005 HELEN EVANS 5447 DUPONT AVE N $131.35 0111821330075 Cycle 6
0083940�04 FRANCIS OAKGROVE 5441 DUPONT AVE N $305.34 0111821330076 Cycle 6
0083950003 KUMI ACHEAW 5427 DUPONT AVE N $361.36 0111821330078 Cycle 6
0084040002 TIMOTHY TOWEY 5327 DUPONT AVE N $282.11 0111821330140 Cycle 6
0084070009 KRISTOFFER KIPHUTH 5315 DUPONT AVE N $329.65 0111821330143 Cycle 6
0084080008 JEREMY GOBEL 5311 DUPONT AVE N $175.71 0111821330144 Cycle 6
008422Q000 PAM KREUTER 5404 EMERSON AVE N $155.31 0111821330083 Cycle 6
0084240008 CARRBEH DAHN 5420 EMERSON AVE N $348.80 0111821330085 Cycle 6
0084330007 GERALD W KAMROW 5447 EMERSON AVE N $366.51 0111821330093 Cycle 6
0084340006 DUANE ENNINGA 5435 EMERSON AVE N $232.34 0111821330094 Cycle 6
0084420006 TOSHA ENGSTROM 5351 EMERSON AVE N $245.34 0111821330112 Cycle 6
0084450003 STEPHEN JARNOT 5335 EMERSON AVE N $393.03 0111821330161 Cycte 6
0084570008 DAVID WICK 5330 FREMONT AVE N $137.60 0111821330130 Cycle 6
0084600003 ANDREA ZIEBARTH 5344 FREMONT AVE N $336.09 0111821330133 Cycle 6
0084630000 LAURIE FISCHER 5400 FREMONT AVE N $126.35 0111821330101 Cycle 6
0084680104 MELINDA BENVER 5418 FREMONT AVE N $126.35 0111821330106 Cycle 6
0084690004 RANDY MANN 5420 FREMONT AVE N $161.35 0111821330168 Cycle 6
0084760005 RESIDENT 5421 FREMONT AVE N $274.09 0111821330165 Cycle 6
0084760203 TEYA WARREN 5415 FREMONT AVE N $277.53 0111821330162 Cycle 6
0084780003 LINDA SCHULTZ 5409 FREMONT AVE N $711.39 0111821330039 Cycle 6
0085060009 LATANDRA ROSSER 5420 GfRARD AVE N $126.35 �0111821330167 Cycle 6
0085200001 ALISON WALK 5333 GIRARD AVE N $324.42 0111821330022 Cycle 6
0085240007 JACK NEVALA 5309 GIRARD AVE N $413.70 0111821330018 Cycie 6
0085320007 TERRt CRENSHAW 5338 HUMBOLDT AVE N $356.Q0 0111821330026 Cycle 6
0085360003 RAVEN DEFfLIPPO 5422 HUMBOLDT AVE N $354.04 0111821330066 Cycle 6
0085390000 MA DE LOS MARTINEZ SANCHEZ 5444 HUMBOLDT AVE N $333.64 0111821330069 Cycle 6
0085420005 DERENDA BROWN 5448 HUMBOLDT AVE N $235.67 0111821330071 Cycte 6
$56,272.15 Cycle 6 Count 195
$288.146.10 Grand Count 888
Account Number: p0�472500(35
Property: 5643 Narthpprt Drive
Braoklyn Center, MN
Owne�: MargaretTCholcouani
SubJect: Letter vf Appeal ta Special Assessments of Definquent Utility Charges
To whom it may CanGern:
I am writin� this appeal because even though the property at 56�43 Nbrthport Drive is in my name, the
occupant of Che house whiCh is my UnCle Meh T'homas i5 one responsibf� for paying for paying th�
mortgage and fees concerning the house. Mr. Meh has fost his job back in June and he hasn't been able
to Iceep up with the fee associated to the praperty as a matter of fact, th� hause has gone into
foreclosure which is killing me already.
Upon receiving this letter, about the utility ch�rges, hav� made several attempts ta contact my uncle
Mr. Meh but to avail. I have never leaved at this property I wds just helping �dmily by accepting to put
the hause under my name. Currently I am overwhelmed by unp�id mortgage bill, bad credit record etc
just becau5e of this house dnd am hoping and praying th�t this bill could be transferred aver to Che
rightful person Mr. Meh Thomas.
I have also received a noCice from your office regarding large metal item that need to be removed from
the curb of the property and have been trying to reach him regarding this matter a weli but to no avaiL
can be rea�hed at (�43) 539 9734 frnm 9:30am Co 6:dOpm eastern time.
Thanlcs
Sincerely
Margare� Tchokoudni
City Council Agenda Item No. lla
COUNCIL ITEM MEMORANDUM
TO: Curt Boganey, City Manager
FROM: Sharon Knutson, City Clerk �ti _�j
yti���
DATE: September 2, 2008
SUBJECT: Resolution Appointing Election Judges
Recommendation:
It is recommended that the City Council consider approval/adoption of Resolution Appointing
Election Judges.
Background:
Minnesota State Statutes, Section 204B.21, subd. 2, requires election judges be appointed by the
governing body at least 25 days before the election at which the election judges will serve. A
resolution is included that lists additional individuals who have applied to serve as an election
judge for the 2008 General Election.
Budget Issues:
There are no bud et issues to consider.
g
Member introduced the following resolution and moved
its adoption:
RESOLUTION NO.
RESOLUTION APPOINTING ELECTION JUDGES
WHEREAS, a State General Election will be held November 4, 2008; and
WHEREAS, Minnesota State Statutes, Section 204B.21, subd. 2, requires election
judges be appointed by the governing body at least 25 days before the election at which the election
judges will serve; and
WHEREAS, the individuals selected to perform the duties of election judge are
qualified to serve as election judges.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center that the following individuals be appointed to serve as election judges for the
November 4, 2008, State General Election.
Dorothy Johnson
Patricia Olive
Sentember 8, 2008
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
a i st the same:
and the following voted ga n
whereupon said resolution was declared duly passed and adopted.
City Council Agenda Item No. 11b
I
�IEMO
To: Curt Boganey, City Manager
From: Patty Hartwig, Information Technology Director
Subject: Resolution Accepting Bid and Authorizing Award of Contract,
Improvement Project No. 2008-15, Fiber Optic Network for Fire Stations
Date: September 3, 2008
RECOMMENDED COUNCIL ACTION
City staff recommends that the Brooklyn Center City Council consider approval of the attached
resolution accepting the base and alternate bid and authorizing award of a contract to Access
Communication Inc. for Fiber Optic Network for Fire Stations. A map depicting the extent of
the proposed work is also attached to this memorandum.
BACKGROUND
In October 2003 Brooklyn Center City Council committed to the participation in the Fiber Optic
Infrastructure Project with LOGIS, Robbinsdale School District, and Hennepin County Library in
Phase I, Fiber from LOGIS to Brooklyn Center City Hall. This link was completed and turned
"live" in November 2004. Late in 2004 Henne in Coun Libra withdrew its initial
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commitment to this Project. LOGIS funded Hennepin County's anticipated portion keeping
Brooklyn Center's commitment to the City Council approved $60,000.
In 2005 LOGIS selected the Brooklyn Center Police Building as the first choice for a back-up hot
site for their operations. Fiber optic to the Police Building was necessary to carry out the
agreement with LOGIS. LOGIS committed to fund 66% of the fiber costs associated with the
link from City Hall to the Police Building.
In May 2005 the City solicited bids for Phase II of the Fiber Optic Network Proj ect. The primary
bid was for fiber between City Hall and Police, Alternate 1 was for City Hall to Public Works,
Alternate 2 was for City Hall to Earle Brown Heritage Center. All three fiber runs were
approved by City Council (Resolution No. 2005-100) and Phase II of fiber was turned "live" in
November 2005. The funding of Phase II of Fiber was the following:
City Technology Fund $18,360
LOGIS $31,030
Sanitary Sewer Fund $12,831
Water Fund $12,831
Earle Brown Heritage Center Capital Fund $22,907
Memorandum to CBoganey
Page 2
September 3, 2008
In August 2005 the City Council approved to have fiber conduit from the Police Building to the
City Water Tower (69 installed. Having this conduit in place would allow for future
technology growth (Resolution No. 2005-123)_ The funding of this fiber was the following:
City Technology Fund $988
LOGIS $9,711
Sanitary Sewer Fund $9,635
Water Fund $9,635
Earle Brown Heritage Center Capital Fund $405
In September 2007 the Brooklyn Center School District approached the City to partner in a fiber
conduit installation from 65 to 67�' on Dupont Ave. No. at a cost of $11,500. Without the
partnership, the City cost for this conduit installation would double. This work was approved by
the City Manager, funded out of the Technology Fund and completed in October 2007.
The 2008 Approved Technology Fund Budget has $62,000 allocated for Fiber Optic for Fire
Stations. Connecting the fire stations with fiber optic will enhance the communication speeds
that will address fire records software performance issues and prepare these locations as viable
solutions for Emergency Management. Among the benefit of fiber optic will be the ability to
reduce the costs of the next replacement of the telephone systems, eliminate telephone lines far
voice and data between the buildings. This annual savings would be $3,300, as a twenty-year
solution the savings would be $66,000, with no inflation costs included.
In August 2008 the City solicited bids for the Fiber Optic Network for Fire Stations. I am
recommending consideration of accepting the base bid which is conduit from 67 on Dupont into
the East Fire Station and fiber from the Police building to the East Fire Station and conduit and
fiber from the west side of Central Park (Phase n to the West Fire Station.
I am further recommending consideration of accepting Alternate 1, which would be conduit and
fiber from City Hall (Phase I� to the West Fire Station. Choosing Alternate 1 eliminates the use
of on Fiber Phase I(LOGIS to City Hall). This is important because adding fiber allows the use
of West Fire Station as an alternate Emergency Operations Center location. If West Fire is used
as an EOC, the Phase I above ground fiber optic cabling adds reliability risk i.e. storm damage.
If we choose to go with the base bid only there will be an approximate additional cost of $5,000
for the splicing of the new fiber optic cable and the existing Central Park hand-hole as this could
not be included in the bid due to ownership and contractual issues of the existing hand-hole
(Phase n. Furthermore if we also only accept the base bid we will be limited to the available 24-
strands in the existing fiber hand-hole (Phase the current bid includes installation of 48-stands
that will meet current needs and future growth.
Memorandum to CBoganey
Page 3
September 3, 2008
BUDGET ISSUES
Of the seven (7) bids received, the lowest base and alternate bid of$63,8D3.23 was submitted by
Access Communications Inc. of Plymouth, Minnesota. A total $62,000 is designated within the
2008 Approved Technology Fund budget.
Base and
Bidder Base Bid Alternate 1 Bid Alternate 1 Bids
Access Communications Inc.* I $52,736.73 I $11,066.50 I $63,803.23
Michels Corporation I $50,827.90 I $14,708.00 I $65,535.90
MP Nexlevel, LCC I $63,345.00 $13,950.00 I $77,295.00
Castrejon Inc. I $66,306.66 $11,060.00 $77,366.66
Underground Piercing Inc. I $72,125.00 I $14,170.00 $86,295.00
Dell-Comm Inc.* I $79,150.00 I $17,750.00 $96,900.00
Dig America, Inc. $112,815.00 $18,958.00 I $131,773.00
*These two bidders used a photocopy of the bid form rather than the original on color paper as requested in the bid document. City Attorney
Cfiazlie L.eFevere reviewed and is recommending to City Council to waive this irregularity as the completed form is the same as the "bid cop�' and
dces not affect the contract, the price, or the work of the project; it dces not give the bidder a material advantage and dces not adversely affect the
public bidding process.
Attachments
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION ACCEPTING BID AND AUTHORIZING AWARD OF
CONTRACT, IMPROVEMENT PROJECT NO. 2008-15, FIBER OPTIC
NETWORK FOR FIRE STATIONS
WHEREAS, pursuant to an advertisement for bids, bids were received, opened, and
tabulated by City staff on the 20�' day of August, 2008 for Improvement Project No. 2008-15, Fiber
Optic Network for Fire Stations. Said bids of the contract are as follows:
Base and
Bidder Base Bid Alternate 1 Bid Alternate 1 Bids
Access Communications Inc.* $52,736.73 $11,066.50 $63,803.23
Michels Corporation $50,827.90 $14,708.00 $65,535.90
MP Nexlevel, LCC $63,345.00 $13,950.00 $77,295.00
Castrejon Inc. $66,306.66 $11,060.00 $77,366.66
Underground Piercing Inc. $72,125.00 $14,170.00 $86,295.00
Dell-Comm Inc. $79,150.00 $17,750.00 $96,900.00
Dig America, Inc. $112,815.00 $18,958.00 $131,773.00
*These two bidders used a photocopy of the bid form rather than the original on color paper as requested in the
bid document. Since this irregularity does not affect the contract, the price, or the work of the project; it does
not give the bidder a material advantage and does not adversely affect the public bidding process the City Council
authorizes the acceptance of all submitted bids.
WHEREAS, City Council approved the 2008 Technology Fund budget which
included an estimate of $62,000 for this project; and
WHEREAS, Michels Corporation is the lowest responsible bidder as determined by
consideration of base bid, $50,827.90; and
WHEREAS, Access Communications Inc. is the lowest responsible bidder as
determined by consideration of base and alternate bids, $63,803.23; and
WHEREAS, it is in the best interest of �he City to have the base and alternate bids
accepted.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center, Minnesota, that the Mayor and City Manager are hereby authorized and directed to
enter into a contract with Access Communications Inc., Plymouth, Minnesota in the name of the City
of Brooklyn Center for Improvement Project No. 2008-15 according to the plans and specifications
on file in the office of the City Clerk; and be it further resolved that the costs of the fiber optic
project be allocated from the Technology Fund.
RESOLUTION NO.
Sentember 8, 2008
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
Fiber Optic Netv� to Fire Stat�ons
Project Number 2008-�5
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City Council Agenda Item No. 11c
COUNCIL ITEM MEMORANDUM
To: Curt Boganey, City Manager
From: Gary Eitel, Community Development Director
Date: September 3, 2008
Subject: Resolution Declaring a Public Nuisance and Ordering the Removal of Diseased
Trees
Recommendation:
It is recommended that the Brooklyn Center City Council, at their September 8, 2008 meeting,
declare a public nuisance and order the removal of diseased trees as listed on the resolution.
Back round:
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The attached resolution represents the official Council action required to expedite removal of the
diseased trees most recently marked by the city tree inspector, in accordance with approval
procedures. The City of Brooklyn Center has historically maintained a policy of removing
diseased trees promptly (in three weeks or less) and enforcement of proper disposal in order to
keep this disease from escalating in our community.
Budget Issues:
The City's share of the cost of removal for diseased trees within the public right of way and City
I property is included in the 2008budget under the Public WorksForestry operating budget. The
cost of removal for diseased trees located on private property is the responsibility of the
respective property owner.
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION DECLARING A PUBLIC NUISANCE AND
ORDERING THE
REMOVAL OF DISEASED TREES
WHEREAS, a Notice to Abate Nuisance and Diseased Tree Removal Agreement
has been issued to the owners of certain properties in the City of Brooklyn Center Brooklyn Center
giving the owners twenty (20) days to remove diseased trees on the owners' property; and
WHEREAS, the City can expedite the removal of these diseased trees by declaring
them a public nuisance.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of
Brooklyn Center that:
l. The diseased trees at the following addresses are hereby declared to be a public
nuisance.
Property Owner Property Address Tree No. and Type
Felicia Donkor 3349 49`�' Ave N 64 Elm
Arlin Gyberg 3019 64�' Ave N 69 Elm
Holdingford Investments LLC 3907 65"' Ave N 68 Elm
Victorino Pena 5200 70
cn
Ave N 70 Elm
Joshua Walstrom 5829 Aldrich Ave N 82 Elm
Dean Bartsch 5050 Brooklyn Blvd 65 Elm
David Everett 7207 Bryant Ave N 77 Elm
William Bowen Jr 6806 Abbott Ave N 73 Elm
Jeffrey Pirk 5427 Camden Ave N 61 Elm
Scott Thornton 6101 Camden Ave N 51 Elm
Evergreen Park Manor Apts 7206 Camden Ave N 78 Elm
79 Elm
80 Elm
81
Elm
Kenneth Erickson 5725 Dupont Ave N 62 Elm
Jimmie Baldwin 7007 Emerson Ave N 76 Elm
Guadalupe Lopez-Rosas 5609 Girard Ave N 50 Elm
101X Elrn
Direct Properties LLC 5724 Girard Ave N 52 Elm
Earl Carlson 6715 Grimes Ave N 56 Elm
Walter Andersen 5"725 Irving Ave N 63 Elm
AMC Mortgage Service 7006 Fremont Ave N 75 Elm
Imaim Thao 7013 Fremont Ave N 74 Elm
John Swant 6342 Humboldt Ave N 84 Elm
Dewey Ledin 7200 Noble Ave N 71 Elm
June Chandler I 5306 Northport Dr 67 Elm
Byron Mach 4708 Twin Lake Ave 55 Elm
Harry Richardson 3628 Violet Ave N 72 Elm
John Lambert 5900 Washburn Ave N 83 Elm
2. After (20) days from the date of the notice, the property owner(s) will receive a
second written notice providing five (5) business days in which to contest the
determination of the City Council by requesting, in writing, a hearing. Said request
shall be filed with the City Clerk.
3. After five (5) business days, if the property owner fails to request a hearing, the
tree(s) shall be removed by the City. All removal costs, including legal, financing
and administrative charges sha11 be specially assessed against the property.
September 8, 2008
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favar thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
City Council Agenda Item No. lld
COUNCIL ITEM MEMORANDUM
TO: Mayor and City Council
FROM: Curt Boganey, City M
DATE: September 4, 2008
SUBJECT: Proposed Charter Amendment adding new Section 12.13
Recommendation:
I recommend that the City Council consider adoption of the resolution receiving the proposed
charter amendment and calling a special election thereon.
Background:
Several months ago the City Council directed the Mayor and staff to approach the Charter
Commission about the desire to use Administrative Fines as an additional tool to respond to
various code violations in a more efficient and effective manner. The Charter Commission
researched this matter and put forth an amendment for Council consideration. The proposed
amendment was tabled by the City Council given that the required unanimous approval was not
likely.
The Cit Council held a'oint meetin with the Charter Commission to discuss the tabling action
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of the City Council. Following the joint meeting the Commission decided that the matter would
be considered for a possible referendum vote.
On August 3, 2008, the Charter Commission met and unanimously adopted a resolution to
amend the City Charter and directing that amendment be placed on the ballot at the general
election on November 4, 2008, pursuant to MSA, Section 410.12, Subd.l.
The amendment if adopted would add new section 12.13. Fines and Penalties as follows:
Section 12.13. Fines and Penalties.
Subdivision 1. The Council shall establish by ordinance a procedure for imposing an
administrative penalty for violations of the City Code or a City ordinance. The procedure shall
provide that any party charged with an administrative penalty will receive notice of a violation
and an opportunity to be heard by a neutral party. The procedure shall authorize the City to use
the services of a third party hearing officer to decide whether an administrative penalty should be
imposed.
Subdivision 2. Upon passage of an administrative penalty ordinance, the City Council
shall provide by ordinance that unpaid administrative penalties be collected as a special
assessment against property. The ordinance shall provide that the City will first attempt to obtain
voluntary payment of the penalty. The ordinance shall also provide that notice and opportunity
to be heard be given to the property owner listed on the official tax records before the penalty is
assessed.
To effect implementation of this Charter Commission action, the City Council is required to
adopt the enclosed Resolution Receivin� Pronosed Charter Amendment and Ca11inE a Snecial
Election Thereon. A copy of the proposed resolution along with the proposed ballot question,
and Notice of Special Election are attached herewith.
Budget Issues:
Public funds may be used for education purposes but may,not be used for advocacy. At this time
there is no education plan developed. It is expected that information regarding the election will
be posted on the City internet website.
Member introduced the following resolution
and moved its adoption:
RESOLUTION NO.
RESOLUTION RECEIVING PROPOSED CHARTER AMENDMENT AND
CALLING A SPECIAL ELECTION THEREON
BE IT RESOLVED by the City Council of the City of Brooklyn Center, Hennepin
County, Minnesota ("City") as follows:
1. The City Council hereby fmds and deteimines that the Brooklyn Center
Charter Commission has duly submitted a proposed amendment to the City's
Charter, which amendment would require the City Council to adopt
ordinances providing for administrative penalties for violation of city
ordinances, all pursuant to and in accordance with Minnesota Statutes,
Section 410.12, and that therefore an election thereon shall be held as
hereinafter provided.
2. The proposed charter amendment will be submitted to the voters of the City
at the special election to be held (as part of the general election) on Tuesday,
November 4, 2008. The election will be held and conducted in accordance
with the laws of the State of Minnesota relating to municipal elections and
the City's home rule charter.
3. The City Clerk is directed to cause a notice of election or sample ballot, or
both, in substantially the form attached hereto as Exhibit A to be posted and
published as required by law and as follows:
(a) The notice of election, including the complete text of the proposed
charter amendment, will be published in the official newspaper of the
City once a week for two successive weeks prior to the elecnon;
(b) The notice of election and a sample ballot will be posted in the ofFice
of the City Clerk at least four days priar to the election and a sample
ballot will be posted at each polling place on election day; and
(c) The sample ballot will be published in the official newspaper at least
one week prior to the election.
(d) The City Clerk will provide written notice of the election to the
Hennepin County Auditor at least 53 days before the election,
including the date of the election and title and language for the ballot
question.
4. The polling places, hours of election, and the respective judges for the
election will be those established by the City for general elections. The polls
will be open from 7:00 a.m. unti18:00 p.m.
5. (a) The City Clerk is authorized and directed to prepare the ballot in
substantially the following form, subject to the terms of Section 5(b) hereof•
RESOLUTION NO.
CITY QUESTION BALLOT
SPECIAL ELECTION
CITY OF BROOKLYN CENTER
November 4, 2008
INSTRUCTIONS TO VOTERS: To vote for a question, fill in the oval next to the word "YES" for
that question. To vote against a question, fill in the oval next to the word "NO" for that question.
CITY QUESTION NO. L•
PROPOSED CHARTER AMENDMENT
Should the City of Brooklyn Center charter be amended to require the City
Council to establish administrative penalties for violations of City
ordinances?
O YES
O NO
RESOLUTION NO.
(b) The City Clerk is authorized and directed to prepare ballots pursuant
to the requirements of Minnesota Statutes, Sechon 206.61. The City
Clerk will provide each polling place with at least two sample ballots
which are facsimiles of the card to be voted on in that precinct, in
accordance with Minnesota Statutes, Section 206.62.
6. The City Council sha11 meet in the City Hall on November 5, 2008, at 5:00
p.m., C.T. to canvass the results of the election and to declare the results
thereof.
Sentember 8, 2008
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
and u on vote bein taken thereon, the following voted in favor thereo£
P g
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted.
RESOLUTION NO.
EXHIBIT A
NOTICE OF SPECIAL ELECTION
CITY OF BROOKLYN CENTER
HENNEPIN COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that a special election will be held in and for the City of
Brooklyn Center, Hennepin County, Minnesota, on Tuesday, the 4�` day of November, 2008, at
which the following proposition will be submitted to the voters of the City for their approval or
rej ection:
PROPOSED CHARTER AMENDMENT
Should the City of Brooklyn Center charter be amended to require the City
Council to establish administrative penalties for violations of City
ordinances?
The polling places for said election are as follows:
Precinct 1 Lutheran Church of the Triune God, 5827 Humboldt Avenue North
Precinct 2 Brooklyn Center High School, 6500 Humboldt Avenue North
Precinct 3 Evergreen Park Elementary School, 7020 Dupont Avenue North
Precinct 4 St. Alphonsus Church, 7025 Halifax Avenue North
Precinct 5 Garden City Elementary School, 3501 6Sth Avenue North
Precinct 6 Northport Elementary School, 5421 Brooklyn Boulevard
Precinct 7 Cross of Glory Lutheran Church, 5929 Brooklyn Boulevard
The polls for said election will be open at 7:00 a.m. and will remain open until closing at
8:00 p.m.
Any qualified registered voter of the City is entitled to vote at said election at the polling
place for the precinct in which the voter resides, and any resident of the City not previously
registered as a voter may register on election day.
BY ORDER OF THE CITY COUNCIL
City Clerk
Dated: 2008.
RESOLUTION NC�.
STATE OF MINNESOTA
COUNTY OF HENNEPIN )SS.
CITY OF BROOKLYN CENTER
I, the undersigned, being the duly qualified and acting Clerk of the City of Brooklyn Center,
Hennepin County, Minnesota, do hereby certify that I have carefully compared the attached and
foregoing extract of minutes of a regular meeting of the City Council of said City held on
2008, with the original thereof on file in my office and the same is a full, true and
correct copy thereof, insofar as the same relates to the calling of a special election for a proposed
amendment to the charter of the City.
WITNESS My hand as such City Clerk and the corporate seal of the City this day of
2008.
City Clerk
City of Brooklyn Center, Minnesota
(SEAL)
BROOKLYN CENTER CHARTER COMMISSION
CITY OF BROOKLYN CENTER
COUNTY OF HENNEPIN
STATE OF MINNESOTA
RESOLUTION SUBMITTING PROPOSED CHARTER AMENDMENT:
ADDING NEW SECTION 12.13
WHEREAS, the Brooklyn Center Charter Commission has determined that it is
reasonable, appropriate and in the best interests of the citizens of the City of Brooklyn Center
that the Brooklyn Center Charter be amended as hereinafter set forth.
NOW, THEREFORE, BE IT RESOLVED, by the Brooklyn Center Charter Commission
that the following amendment is submitted to the Brooklyn Center City council to be placed on
the ballot at the general election in November, 2008, all pursuant to and in accordance with
Minnesota. Statutes, Section 410.12, Subd. 1.
1. Add new section 12.13. Fines and Penalties as follows:
Subdivision 1. The Council shall establish by ordinance a procedure for
imposing an administrative penalty for violations of the City Code or a City
ordinance. The procedure shall provide that any party charged with an
administrative penalty will receive notice of a violation and an opportunity to be
heard by a neutral party. The procedure shall authorize the City to use the
services of a third party hearing officer to decide whether an administrative
penalty should be imposed.
Subdivision 2. Upon passage of an administrative penalty ordinance, the
City Council shall provide by ordinance that unpaid administrative penalties be
collected as a special assessment against property. The ordinance shall provide
that the City will first attempt to obtain voluntary payment of the penalty. The
ordinance sha11 also provide that notice and opportunity to be heard be given to
the property owner listed on the official tax records before the penalty is
assessed.
2. The Secretary is directed to submit this resolution to the City CounciL
Adopted by the Brooklyn Center Charter Commission this 3 day of -Se��t'Y+�r
2008.
�li
Stan Leino, Chairman
AT'TEST:
2�CCr���
Gary E. B'rovv�i, Secretary
338776v1 CLL BR291-7 1
City Council Agenda Item No. 11e
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2 GENE�;AL FL�ND BLTDGET
009
Ove rvi ew
CITY OF BROOKL�'N CENTER
Council 2 0 0 8- 2 01 o Three Year Strategic
Goals:
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Ensure a safe and secure community
A ressive im lementation of redevelo ment
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and increased cultural lverslt
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Maintain and u rade the Cit infrastructure
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High Priority
Anticipate and respond to foreclosure issues
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Increase communlcat o s a d b
citizens and other overnment a encies and
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churches
Im rove the uali and diversi of the City
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Housin Stock
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Res ond to increasin sin le famil rental ro erties
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b romotin more home ownership
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Ongoing Goals
Continue Quality Service
Ensure Financial Stabili I
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Maintain or lower the level of City Property Taxes
compared to other Cities
Streamline and increase effectiveness of services
Influence at the legislature
Im rove the Ci 's Ima e with citizens and those outside
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Ensure safe drinkin water and ro er mana ement of
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storm water
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Continuation of the Community Services Unit
Community Response �fficers, �rime Analysis, Crime
Prevention and Youth Intervention
First half reduction in violent crime
Joint recreation efforts with non profits and faith community
Bus Hub and CBD enforcement efforts
Joint efforts �vith Broo�lyn Park and School Districts
Im lementation of Rental Strate
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Recommendations
CBD Streetsca e Trail Improvements
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Ex and citizen communication efforts
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E' E-�itizens a�.cl video streaming initiatives r��
ga, i
r..
d �X���1C�� 1\I ��V �'"�A�►��`d����
n-
Im lementation of Administrative fines ro ram
p p g
Expedit�� code enforcer����t effort�
Foreclosures and vacant property maintenance,
remediation and abatement program
Utility Shut Off
Inspection and Security�
Nuisance Abatement
Joint programs to attract new home owners
Implementation of vacant building ordinance requil �rr��nts
including vacancy registrations
Juvenile crime first offender program
Crime Free Rental Housing Program
��u�ur� u���
__________a_____
Two additional years of levy limits per current
legislation
LGA is still unpredictable and may be reduced
Extension rates ma continue to rise as property
y
values decline
Final rant funds for olice utilized re uire
g p q
120,000 of additional revenue in 20010
General buildin maintenance needs after 2010 will
g
re uire 2 0 0 0 o additional revenue
q 7�
m�
r ._:....._..A__.._._.��..
General Fund Revenues 2009
Other Taxes
4•37�
Licenses Permits
Property Taxes 4•44�
�i.65%
State Aid
ii.88%
Grants
0.39%
neral Charges for
Services
o.2i%
Public Safety
Charges for Service
o.i3%
Recreation Fees
1.89
Other Revenues Fines
0.28% Interest Income i•49�
i.i2% Community Center
Fees
2. 3 0
i
General Fund Expenditures 2009
Supplies
3.68
Services
3•47�
Personnel Costs
�0.98%
1 Communications
i.i4%
Repair and Rental
2•43�
Other Contractual
2.49
Cost of Sales
o.io%
Central Garage
8.04%
Insurance
1.1�}%
Utilities
3•77�
Miscellaneous
CapitalOutlay 2 •4 8
0.28%
a =-r�
_1
7
rx,r.
General Fund Expenditures 2009
by group
i
Mayor �quncil l 1 33�79 1 i i
I i
CityManager Y 2 7 2 11 I
i
City Clerk/Ele�tions 2 3 6 �94 6
i 3 i i
�i ance 494� j i i
i i i
Assessing 3
i
Legal 375,qoo i
i i
Human Resources 2 go�4�4 I
i I�
Information Technology 3 g I a
Buildings G1�ounds 7 7,
Police 6,593.;34�
Fire Emergency i,o59�5 I
a
Community Devel�pment I 5
Social Services 7o,
Convention Tourism 34 o
Public Works Administration 59 �861
Street Maint��►ance p i�583�
Parks Maint(��ance �95 i
Recreation Ac#i!vities �85,9
6 281 I
Community Center!& Pool 5 4�
Other Unallocated�� (�6�,oi5�j I
i o00 000 i o00 ooc� o00 00 000 00 000 00 000 ooc� o00 00 000 000
�4, t'S, �7,
y v
�y__ �w�
General Fund Expenditures 2 0 0 9
byfunctionalgroup
Buildings Grounds, Information Technology,Human
$�6�,639.00 $3 Resources, �gal, $375,000.00
$280,424� Assessing, $3i3,2i5.00
Finance, $494 �65i.00
City Clerk/Elections,
$�36,946.00
�Ci�� ana e $2� ,u4.00
'Mayor �ounc�,
Other Unallocated,
$26�,oi5.00
Community Center Pool,
$564,28i.00
Police, $6,593�348•00
Recreation Activities,
$885,926.00
Parks Maintenance,
$950,906.00
I
Street Maintenance,
$1,583,8i2.00
i
Fire Emergency, Public Works
$1,059�513•0o Administration, $597,86i.00
Communi Develo ment Convention Tourism,
t3' P Social Ser��ices, $�o,8i9.��42�000.00
'S E $852,658.00
4 _t__.. 'x -.r1`��i ,�y,
General Fund E�enditures 2009
byfunctionalgroup
Information Technology Human Resources
Buildings Grounds o i.65% egal
4 51� 2.i5/ 2.20% Assessing
i.84% Finance
2.9i%
WT City Clerk/Elections
i�39� City Manager
i.6o%
Mayor Council
0.79
Other Unallocated
a7i -1.5�%
Community Center Pool
M- 3•32%
Police
3g Recreation Activities
u�
5.2i%
Parks Maintenance i
5•59�
Street Maintenance
9.3i%
Fire Emergency Public Works Administration
6.23% I 3.5
Convention Tourism
Community Development Social Ser��ices 2.oi%
5.oi% 0.42%
City of Brooklyn Center
2009 Budget
Summary of Full Time Employee Positans
Proposetl
Fund 2002 2003 2004 2005 2006 2007 2008 2009
Genera/ fund
Administration 2.5 2.5 2.0 2.0 2.0 2.0 2.0 2.0
Human Resources 2.0 2.0 2.0 2.0 2.0 2.0 3.0 3.0
City Clerk 1.0 1.0 1.0 1.0 1.0 1.0 2.0 2.0
Elections 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Fnance 7.0 6.0 6.0 6.0 6.0 6.0 5.0 5.0
Assessing 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0
Information Tedinobgy 1.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
Planning Zoning 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
General Government Buildings Facilities 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0
Police Administration 2.0 2.0 3.0 3.0 3.0 3.0 2.0 2.0
Police Investigation 9.0 8.0 8.0 8.0 7.0 8.0 7.0 7.0
Police Patrol 33.0 34.0 34.0 34.0 35.0 35.0 37.0 40.0
12. 12.0 9.0 9.0 9.0
Police Support Services 14.0 13.0 12.0 0
Police Facility Maintenanoe 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Fre 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Inspections 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0
Code Enforcement 2.0 3.0
Emergency Preparedness 1.0 1.0 1.0 1.0
Public Works Administration/Engineering 10.0 S.0 7.0 6.0 6.0 6.0 6.0 6.0
Street Maintenance 9.0 9.0 8.0 7.0 8.0 8.0 8.0 8.0
Traffic Control 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
Park Maint�ance 8.0 8.0 7.0 7.0 6.0 6.0 6.0 6.0
Forestry 2.0 2.0 1.0 1.0 1.0 1.0 1.0 1.0
CARS Administration 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0
CARS Recreation Administration 4.0 3.0 4.0 4.0 4.0 4.0 4.0 4.0
CARS Community Cenber 4.0 4.0 3.0 3.0 3.0 3.0 3.0 3.0
C11R5 Pool 1.0 1.0
Central Supplies Support 1.0 1.0 1.0 1.0 1.0 1.0
Subtotal: Gen�al Fund 130.5 126.5 121.0 119.0 120.0 118.0 120.0 124.0
Specia/ Revrenrie Funals
Eaonomic Development Authoriry 2.5 2.5 2.0 2.0 2.0 2.0 2.0 2.0
Grant Funds: COPS Grant Z•�
Grant Funds: Aubb Theft Grant 1.0
Subtotal: Special Revenue Funds 2.5 2.5 2.0 2.0 2.0 2.0 5.0 2.0
E�rterpiise Funds
Liquor Operations 3.0 3.0 3.0 3.0 3.0 4.0 4.0 4.0
Centerbrook Golf Course 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
Subtotal: Errterprise Funds 4.0 4.0 4.0 4.0 4.0 5.0 5.0 5.0
Ear/e Brown Heritage Center
Administration 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0
Inn on the Farm
Convention Center 8.0 8.0 8.0 8.0 8A 8.0 8.0 8.0
Subtotai: EBHC 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0
U67ity/l�rtema/Service Operations
Water Utility Fund 5.0 5.0 5.0 5.3 53 5.3 53 5.3
Sanilary Sewer Utllity Fund 2.0 2.0 2.0 2.3 2.3 2.3 2.3 2.3
Storm Sewer Utility Fund 1.4 1.4 1.4 1.4 1.4
Central Garage Fund 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5.0
Subtotal: UtilityJIntemal Service Operations 12.0 12.0 12.0 14.0 14.0 14.0 14.0 14A
i -s
Total Full Time Empbyees 160.� 156.0 150.0 150A 151.0 150.0 155.0 156.0
2002 2003 2004 2005 2006 2007 2008 2008
Public Safety 60.0 59.0 59.0 59.0 60.0 58.0 61.0 61.0
2. 22.0 22.0 22.0
General Government 22.5 22.5 22.0 22.0 2 0
Communiry Development 8.5 8.5 8.0 8.0 8.0 8.0 10.0 11.0
Public Works/Engineering 36.0 34.0 30.0 28.0 28.0 28.0 28.0 28.0
CARS 11.0 10.0 9.0 9.0 9.0 9.0 9.0 9.0
Enterprise Operations 15.0 15.0 15.0 15.0 15.0 16.0 16.0 16.0
Utilities 7.0 7.0 7.0 9.0 9.0 9.0 9.0 9.0
160.0 156.0 150.0 150.0 151.0 150.0 155.0 156.0
i
i �.�p 31,"8'°% r4 ��ti 4� t1�y ���.iC, t i t ���2 Y
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City of Brooklyn Center
2009 Housing and Redevelopment Authority (HRA) Budget
Proposed for Adoption September 8, 2008
'I
2006 2007 2008 2009
Actual Actual Budqet Draft
Reven ues:
Property taxes 254,801 262,739 302,191 385,289
Other Income
Total Revenues 254,801 262,739 302,191 385,289
Expenditures:
Transfer to EDA Fund 253,405 262,434 302,191 385,289
Other Expenditures
Total Expenditures 253,405 262,434 302,191 385,289
Net Revenue (Expenditure) 1,396 305
I
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4?.
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a y i
�c l`� �t
City of Brooklyn Center
2009 Debt Service Budget for 2004A Building Bonds
Proposed for Adoption September 8, 2008
2006 2007 2008 2009
Actual Actual Budqet Draft
Reven ues:
Property taxes 739,502 741,464 730,152 703,903
Other Income 28,869 32,416 20,000 16,000
Total Revenues 768,371 773,880 750,152 719,903
Expenditures:
Bond Principal 580,000 590,000 600,000 610,000
Bond Interest 137,128 124,690 110,551 93,903
Paying Agent Fees 724 633 1,500 1,500
Total Expenditures 717,852 715,323 712,051 705,403
Net Revenue (Expenditure) 50,519 58,557 38,101 14,500
City of Brooklyn Center
Proposed Property Tax Levy
Total Levy All Sources
I
2008 to 2009 2008 to 2009
Pay 2007 Pav 2008 Pav 2009 Chanqe Chan�e
General Fund Operations (Limited) 10,939,788 11,404,750 6,593,550 (4,811,200) (42.19%)
Police Fire Special Levy 5,085,466 5,085,466 new levy
Forecbsures Special Levy 125,000 125,000 new levy
Police Fire Bonds 2004A 753,955 730,152 703,903 (26,249) (3.60%)
Housing Redevelopment Authority 265,000 302,191 385,289 83,098 27.50%
11,958,743 12,437,093 12,893,208 456,115 3.67%
y :��,y.
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6 t
m
011 ����itXeY1 �1d� �c���d�
The averages home tax capacity is expected to
E
decrease 8.11 0
The tax extension rate is expected to i
increase 3. �1
The net chan e in taxes aid for the avera e home is r
g p g
ex ected to be 2.0o decrease in taxes aid.
$4 p
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City of Brooklyn Center
City Council Agenda Item Memorandum
TO: Curt Boganey, City Manager
FROM: Daniel Jordet, Director of fiscal &-Suppott Services
DATE: 3 September 2008
SUB]ECT: Preliminary Property Tax Levy and Budget for 2009 Fiscal Year
Recommendation:
It is recommended that the City Council adopt two resolutions. The frst
resolution would establish the preliminary property tax levy for the 2009 fiscal
year. This levy would be the maximum levy allowed to the City for the 2009
fiscal year. The second resolution would adopt preliminary budgets for those
funds using portions of the properry tax levy for operations.
Background:
Summarv:
Interpretation of 2008 legislation dealing with property tax levy limits and special
levies was received from the Department of Revenue. Revenue's interpretation
was that the City of Brooklyn Center's manner of using the special levies was not
consistent with their understanding of legislative intent. Changes were made in
the calculation of the preliminary levy in an effort to conform to the Department
of Revenue's expectations. As a result, the total preliminary property tax levy
decreased from 13,112,660 to 12,893,208, a decrease of 219,452. The
newly calculated levy is an increase of 3.67% from the 2008 levy.
Process
After reviewing the preliminary General Fund budget for 2009 with the City
Council and Financial Commission in a joint working session on 18 August 2008,
staff submitted the preliminary properry tax levy and details of the calculations to
the Department of Revenue (DOR) for review and approval, These calculations
are shown on attachments A, B, B1 and B2. Attachment C is the response
received from Eric Willette at the DOR on Monday, August 25"'. It indicated that
the City should make modifications to its calculation basis in order to receive
approval from DOR. After several telephone conversations with Mr. Willete as
well as consultation with theleague of Minnesota Cities, the calculations for
1
I'
application to the tax (evy shown on attachment D were developed. When
applied to the levy limit formula worksheet on attachment E, a maximum limited
levy of 11,804,016 for General Fund use was determined. That calculation, in
turn, modified the overall preliminary property tax levy as shown in attachment
F. Those calculations on attachments D, E and F have been resubmitted to DOR
for review. We are confident that they will be accepted.
The calculations on attachment F are the basis for the resolution adopting a
preliminary property tax levy. They show an increase of 399,266 in the
General Fund or 3.50%. The original calculation of the General Fund properly
tax levy discussed on 18 August 2008 showed an increase of 618,718 or
o the reviousl
The remainin ortion of the attachment contains p y
5.43 0
9p
discussed numbers for the HRA and Debt Service levies. The total preliminary
levy as proposed increases the properly tax dollars requested by 456,115 or
3.67% over 2008.
BudQet:
Because of the changes in the property tax levy a number of adjustments had to
be made to the budget as well in order to keep the General Fund plan in balance
and continue to provide the programs and priorities endorsed by the City
Council. The following revenue enhancements were added to the proposed
preliminary budget:
178,738 in delinquent tax receipts and the accompanying interest and
penalties.
21,000 transfer from water and sanitary sewer utilities for utility billing costs
performed by the General Fund staff.
30,500 in revenue from the EDA to cover support staff personnel costs
provided by General Fund staff.
5,000 in Alarm Fees, supported by the fact that the same amount has already
been generated in 2008.
10,000 in fines and penalties collected from district court at Hennepin County,
again based on current year's receipts.
The following expenditure cuts were made:
7,000 in Fire trucks and rolling equipment replacement reserve contributions.
5,000 in Street trucks and rolling equipment replacement reserve contributions.
3,000 in Insurance agent professional services
2,000 in Central Supplies Conference and Training.
2
FinancialImpact:
Financial Impact on property tax payers is shown on attachment G.
Residential properties are expected to have lower tax capacity because of the
general loss in property values experienced in 2007. The average home tax
capacity will drop 8.11%. The arithmetic of calculating property taxes produces
an extension rate for taxes that will be approximately 3.71% higher. This is the
net result of a lower total tax capacity being divided into a higher levy request.
When the lower tax capacity for the average residential property is multiplied
times the higher expected extension rate the result still produces a net reduction
in City property tax of an estimated 42 for 2009. This number is based on
calculations of the average and will not apply the same way to every actual
residential property in Brooklyn Center.
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION APPROVING A PRELIMINARY TAX CAPACITY
LEVY FOR THE GENERAL FUND AND DEBT SERVICE FUNDS
AND A MARKET VALUE TAX LEVY FOR THE HOUSING AND
REDEVELOPMENT AUTHORITY FOR PROPERTY TAXES
PAYABLE IN 2009
WHEREAS, the City Council of the City of Brooklyn Center is the
governing body of the City of Brooklyn Center; and
WHEREAS, Minnesota Statutes require that the preliminary property tax
levy for property taxes payable in 2009 be provided to the Hennepin County Auditor no
later than September 15, 2008.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center that a tax is hereby levied on all taxable real and personal property
within the City of Brooklyn Center for the purpose and sums as follows:
General Fund Tax Canacitv Based
General Tax Limited Levy 6,593,550
Special Levy for Police and Fire Wages Benefits 5,085,466
Special Levy for Foreclosure Costs 125.000
SuUtotal for General Fund Levies 11,804,016
Debt Service Market Value Based
2004 A-Police Fire Building Refunding Bonds 703,903
Housin� and Redevelopment Authoritv
HRA Tax Levy 385,289
Total Levy 12.893.208
Sentember 8, 2008
Date Mayor
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the followiizg voted against the same:
whereupon said resolution was declared duly passed and adopted.
City of Brooklyn Center
Calculation of Limited Property Tax Levy for Pay 2009
with Police Fire Specia) Levy
11,404,750 Pay 2008 Certified Tax Capacity Levy
Special Levies to be subtracted
1,113,243 Local Government Aid (LGA) for 2008
12,517,993 subtotal
1.039 times property tax levy limit percentage
13,006,195 result
1.002917 times 1/2 of the percentage of the increase in households
13,044,134 result
1.000375 times 1/2 of the percentage increase in C/I MV from new construction
13,049,025 result Adjusted Levy Limit Base for Pay 2009
1,483,492 less: Expected LGA for 2009
11,565,533
Special Levy for Police Wages Benefits
Special Levy for Fire Wages Benefits
Special Levy for Foredosure Costs
Subtotal Special Levies
11,565,533 Maximum Pay 2009 Tax Capacity Levy under Levy Limit (incl. specials)
160,783 Dollar Increase
1.410% Increase
370,249 LGA Increase
531,032 Increased Revenue
Preliminary
Pay Pay °!o
2008 2009 Difference DifFerence
Property Tax Levy
General Properly Tax Levy Non-limited 11,404,750
Limited General Levy Caiculated 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%
Preliminary Tax Levy.xls
Wages Benefits Wages Benefits
2008 2009
Police Administration 198,724 207,114
Police Investigations 7Z3,622 758,159
Police Patroi 3,526,708 3,805,339
Pofice Support Services 672,425 702,106
Police Totals 5,121,479 5,472,718
Less: Police Pension Aid 283,000 300,000
Net Police Wage Benefit Cost 4,838,479 'S,172;718 maximim Special Levy for Police Wages Benefits
in 2009
Portion of Net Wages Benefits
for which Property Taxes were Levied 0.91107
Net Wages Beneftis Attributable to I
General Property Tax Levy in 2008 4,408,193 reduction of 2008 General Property Tax Levy Base
for Police Wages Benefits
General Property Tax Levy 11,404,750
Certified LGA 1,113,243
Total Base 12,517,993
Proportion of Net Police Wages
Benefits from General Property Tax Levy 0.91107
tax special levy police.xls
i
Before Police After Police Alternate Altemate
Adjustment Adjustment 1 2
Payable 2008 Final Total Tax Capacity Levy 12,134,902 7,726,709 7,726,709 7,726,709
Payable 2008 Special Levies 730,152 730,152 730,152 730,152
2008 LGA 1,113, 243 1,113, 243 1,113, 243 1,113, 243
Payable 2008 Levy Aid Base 12,517,993 8,109,800 8,109,800 8,109,800
Inflation Adjustment 1.039000 1.039000 1.039000 1.039000
Household Adjustment Factor 1.002917 1.002917 1.002917 1.002917
New C/I Adjustmenf Factor 1.000375 1.000375 1.000375 1.000375
Payable 2009 Adjusted Levy Limit Base 13,049,025 8,453,830 8,453,830 8,209,242
2009 LGA 1,483,492 1,483,492 1,483,492 1,483,492
Payable 2009 Initial General Levy Limit 11,565,533 6,970,338 6,970,338 �;725,�'50
Special Levy for Police Wages Benefits: Current GF StafF 222,081 5,061,864 4,817,276 5,061,864 I
Special Levy for Police Wages Benefits: Move Grant Officers 110,854 110,854 110,854 110,854
Special Levy for Foreclosure Costs of Residential Properties 125,000 125,000 125,000 125,000
Total Preliminary General Levy 12,023,468 12,268,056 12,023,468 12,0
HRA Levy: Transfer to EDA for Operations 385,289 385,289 385,289 38
Debt Levy: for Police Fire Bonds 703,903 703,903 703,903 70
TOTAL 13,112,660 13,357,248 13,112,660 13,11 ,660
Dan Jordet
From: Eric.Wiilette@state.mn.us [mailto:Eric.Willette@state.mn.us]
�ent: Monday, August 25, 2008 10:02 AM
I To: Dan )ordet
Cc: Curt Boganey; ]ason.Nord@state.mn.us; Shawn.Wink@state.mn.us
Subject: Re: Reduction of Levy Aid Base for Police Wages Beneflts
Dan
The law requires incfuding all wages and benefits for police and fire, so if you want to use this special lev�r you need to
use the 'base reduction' method. You should also be including any fire wages and benefits, either on staff or through
contracts.
In addition, your 2009 calculation needs to include some form of pro rating between aid and levy like your 2008
calculations do. We do not have a set recommendation on how you should do this you could apply the 2008 ratio to
be fair. The eneral rule is that ou
should do our
o her method ou determine to Y
r imate a 2009 ratio or some t Y
2009, o est y 9
2009 calculations and 2008 calculations as much the same as is reasonably possible.
In answer to your last question, your final levy can be for less than the total approved amount, although once you pro-rate
your 2009 numbers your limit will likely be less than the $13.1 million you had indicated your levy goal to be.
ease call me if you have any questions.
gards,
Eric
Dan Jordet <DJordet(a?CI.BROOKLYN-CENTER:MN.US> 08/21/2008 02:59 PM
To "'eric.willette@state.mn.us"' <Eric.Willette(rDstate.mn.us>
Cc Curt Boganey <cboaanevl�DC1.BROOKLYN-CENTER.MN.US>
Subject Reduction of Levy Aid Base for Police Wages 8� Benefits
Hello, Erir.
Attached are two spreadsheets that show the impact of Brooklyn Center using the Special Levy for
Police Wages and Benefits. The first shows how the reduction of the 2008 levy base would be
calculated if required for use of the Police Wage Benefit Special Levy. It also shows what we
would assume to be the maximum special levy for Police W&B in 2009; 100% of the net Police W&B
cost.
The second shows, in the first column of numbers, how the levy will be made if the City only adds
the marginalcosts for Police W&B to the levy. It totals 13,112,660. In the second column of
numbers on that sheet, the calculation is made for using the reduction on the first sheet to remove
olice W&B costs attributable to property tax in 2008 and then levying the full amount of Police W&B
s a special levy. That number is 13,357,248. We would prefer to (evy the lower number because
that is all we need.
i
So...m uestions are as follows:
Yq
o Will Revenue accept our methodology for caiculating the amount of 2008 Police Wages and
enefts attributable to property taxes?
Do we have to use the reduction of base levy method to be able to use the special levy for
r mental amount needed?
Police Wages Benefits or can we �ust levy
the mc e
can we le less than 100
of the Police
o If we have to use the reduction of base method, vy
tNages Benefits in the Special Levy without causing a problem?
That's it. If you need to caU, my direct telephone number is I+sted below. Thanks, man!
Dan
Daniel Jordet
Director of Fiscal Suppart Services
City of Broaklyn Center
6301 Shingle Creek Parkway
Brooklyn Center, Minnesota 55430-2199
(763)569-3345
z
2008 2009
Police Wages Benefits 5,121,480 5,472,718
Fire Wages Benefits 396,563 408,959•
Subtotai Gross Wages &Benefits 5,518,043 5,881,677
Direct Police Benefit Aid (283,000) (300,000)
Subtotal Net Wages Benefits 5,235,043 5,581,677
Proportion of Wages Benefits that is Property Tax 0.9111 0.9111.
Portion to Reduce Original Limited Base Levy 4,769,648
Maximum Special Levy for Police 4,712,863
Maximum Special Levy for Fire 372,603
Original 2008 Limited Levy 11,404,750
(4,769,648)
Revised Limited Base Levy 6,635,102
I�----
City of Brooklyn Center
Calculation of Limited Property Tax Levy for Pay 2009
with Police Fire Special Levy
I
6,635,102 Pay 2008 Certified Tax Capacity Levy
Special Levies to be subtracted
1,113,243 Local Government Aid (LGA) for 2008
7,748,345 subtotal
1.039 times property tax levy limit percentage
8,050,530 result
1.002917 times 1/2 of the percentage of the increase in households
8,074,014 result
1.000375 times 1/2 of the percentage increase in CJI MV from new construction
8,077,042 result Adjusted Levy Limit Base for Pay 2009
1,483,492 less: Expected LGA for 2009
6,593,550
4,712,863 Special Levy for Police Wages Benefits
372,603 Special Levy for Fire Wages Benefits
125,000 Special Levy for Foreclosure Costs
5,210,466 Subtotal Special Levies
11,804,016 Maximum Pay 2009 Tax Capacity Levy under Levy Limit (incl. specials)
399,266 Dollar Increase
3.501% Increase
370,249 LGA Increase
769,515 Increased Revenue
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 6,593,550
Speciaf Levy for Police Wages Benefits 4,712,863
Special Levy for Fire Wages Benefits 372,603
Special Levy for Foredosure Costs of Residential Properties 125,000
Total General Fund Levy 11,404,750 11,804,016 399,266 3.50%
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 12,893,208 456,115 3.67%
I
Preliminary
Tax Information Increase/ Increase/
07/08 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 7,3g
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 E�ension Rate (Full) 48.152
Average Residential Tax Capacity 1,912 1,757 (155) (8.11%)
Average Residential Tax Capacity Tax 887J2 846.03 (42) (4J0%)
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION APPROVING A PRELIMINARY TAX CAPACITY
LEVY FOR THE GENERAL FUND AND DEBT SERVICE FUNDS
AND A MARKET VALUE TAX LEVY FOR THE HOUSING AND
REDEVELOPMENT AUTHORITY FOR PROPERTY TAXES
PAYABLE IN 2009
WHEREAS, the City Council of the City of Brooklyn Center is the
governing body of the City of Brooklyn Center; and
WHEREAS, Minnesota Statutes require that the preliminary property tax
levy for property taxes payable in 2009 be provided to the Hennepin County Auditor no
later than September 15, 2008.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center that a t� is hereby levied on all taxable real and personal property
within the City of Brooklyn Center for the purpose and sums as follows:
General Fund Tax Capacitv Based
General Tax Limited Levy 6,593,550
S ecial Lev for Police and Fire Wa es Benefits 5,085,466
P Y g
Special Levy for Foreclosure Costs 125,000
Subtotal for General Fund Levies 11,804,016
Debt Service Market Value Based
2004 A-Police Fire Building Refunding Bonds 703,903
Housin� and Redevelopment Authoritv
HRA Tax Levy 385,289
Total Lev 12.893.208
Y
Date Mayor
ATTEST:
City Clerk
The motion for adoption of the forgoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the followin voted a ainst same:
g g
whereupon said resolution was declared duly passed and adopted.
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION ADOPTING A PRELIMINARY BUDGET FOR
THE 2009 FISCAL YEAR
WHEREAS, the City Council of the City of Brooklyn Center is the
goverriing body of the City of Brooklyn Center; and
ta Statutes re uire that a reliminar bud et be
WHEREAS, Minneso q p y g
adopted for funds using property tax revenues along with the adoption of the preliminary
property tax levy; and
WHEREAS, a preliminary property tax levy of 12,893,208 has been
proposed for adoption the basis for the budget proposed herewith.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center that the following amounts be adopted as the preliminary budget for
property tax supported funds appropriated as follows:
REVENUES:
General Fund
Property Tax Levy (net) 11,804,016
Sales Tax Lodging Tax Gross Receipts 720,000
Licenses Permits 731,295
Intergovernmental Revenues 2,022,332
General Government Service Charges 37,400
Recreation Fees and Charges 663,193
Public Safety Service Charges 19,000
Fines Forfeitures 246,000
Miscellaneous Revenues 221,836
Subtotal General Fund 16,465,072
2004A Debt Service
Property Tax Levy 703.903
Miscellaneous Revenues 18,200
Subtotal Debt Service 722,103
Housin� and Redeveloument Authoritv
Property Tax Levy 385,289
TOTAL BUDGETED REVENUES 17.572.464
EXPENDITURE APPROPRIATIONS:
General Fund
Operating Divisions 17,234,572
Reimbursements from Other Funds (839,500)
Transfers to Capital Projects Funds 70,000
Subtotal General Fund 16,465,072
Debt Service
2004A G.O. Municipal Building Refunding Bonds 703.903
Housin� Redevelonment Authoritv
Transfer to Economic Development Authority 385,289
TOAL BUDGETED APPROPRIATIONS 17.554,264
Date Mayor
ATTEST:
City Clerk
The motion for adoption of the forgoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the following voted against same:
whereupon said resolution was declared duly passed and adopted.
Member introduced the following resolution and moved its
adoption:
RESOLUTION NO.
RESOLUTION ADOPTING A PRELIMINARY BUDGET FOR THE
2009 FISCAL YEAR
WHEREAS, the City Council of the City of Brooklyn Center is the
governing body of the City of Brooklyn Center; and
WHEREAS, Minnesota Statutes require that a preliminary budget be
adopted for funds using property tax revenues along with the adoption of the preliminary
property tax levy; and
WHEREAS, a preliminary property tax levy of 12,893,208 has been
proposed for adoption the basis for the budget proposed herewith.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City
of Brooklyn Center that the following amounts be adopted as the preliminary budget for
property tax supported funds appropriated as follows:
REVENUES:
General Fund
Property Tax Levy (net) 11,804,016
Sales T� Lodging Tax Gross Receipts 720,000
Licenses Pei 731,295
Intergovernmental Revenues 2,022,332
General Government Service Charges 37,400
Recreation Fees and Charges 663,193
Public Safety Service Charges 19,000
Fines Forfeitures 246,000
Miscellaneous Revenues 221,836
Subtotal General Fund 16,465,072
2004A Debt Service
Property Tax Levy 703.903
Miscellaneous Revenues 18,200
Subtotal Debt Service 722,103
Housin� and Redevelonment Authoritv
Property Taa Levy 385.289
TOTAL BUDGETED REVENUES 17.572.464
RESOLUTION NO.
EXPENDITURE APPROPRIATIONS:
General Fund
Operating Divisions 17,234,572
Reimbursements from Other Funds (839,500)
Transfers to Capital Projects Funds 70.000
Subtotal General Fund 16,465,072
Debt Service
2004A G.O. Municipal Building Refunding Bonds 703,903
Housin Redevelooment Authoritv
Transfer to Economic Development Authority 385,289
TOAL BUDGETED APPROPRIATIONS 17.554.264
Sebtenzber 8, 2008
Ma or
Date y
ATTEST:
City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by member
and upon vote being taken thereon, the following voted in favor thereof:
and the following voted against the same:
whereupon said resolution was declared duly passed and adopted:
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31/20D8 2009 2009
Adual Actual final YTD Recommended Approved
Objed Code Description Amount Amount Budget Actual Budget Budget
10100 GENERALFUND
I 10100 GENERALFUND
4000 REVENUES AND EXPENSES
4001 REVENUES
'I 4050 TAXES
4100 AD VALOREM TAXES 10,416,862- 11,088,015- 11,233,679- 5,455,456- 11,804,016- 11,804,016-
4160 GENERAL SALES AND USE TAXES 738,77Cr 706,930- 665,000- 362,602- 72D,000- 720,OOa
4050 TAXES 11,157,639- 11,794,946- 11,898,679- 5,818,058- 12,524,016 12,524,016-
4199 UCENSES AND PERMITS
42D0 LICENSES 260,166 210,621- 279,345- 153,310- 231,795- 231,795-
4220 PERMITS 462,467- 462,533- 444,500- 276,485 499,500- 499,500-
4199 LICENSES AND PERMITS 722,633- 673,155 723,845 429,795- 731,295- 731,295-
4300 INTERGOVERNMENTAL REVENUE
4310 FEDERAL REVENUE 3,623- 1,646-
4340 STATEREVENUE 1,186,828- 1,727,634- 1,592,608- 593,218- 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- 1,652,00& 627,943- 2,022,332- 2,022,332-
4398 CHARGES FOR SERVICES
4400 CHARGES FOR SERVICES-GENERAL 40,950- 37,426- 33,12& 18,282- 34,400- 34,400-
4420 CHARGES FOR SERVICESPUBLIC SA 20,219- 24,82& 15,600- 19,293- 19,000- 19,000-
4450 CHARGES FOR SERVICES-COMM DEV 2,167- 3,000- 3,000-
4470 CHARGES FOR SERVICES-CARS 31D,377- 296,431- 306,229- 213,733- 311,543- 311,543-
4480 CHARGES FOR SERVICES-COMM CTR 312,422- 334,615- 339,150- 271,55& 351,650- 351,650-
4399 CHARGES FOR SERVICES 683,968- 693,300- 694,104 525,029- 719,593- 719,593-
4500 FINES FORFEITS
4508 UNCLAIMED EVIDENCE 895- 1,36a 7,142-
4510 COURT FINES 255,705- 290,06& 248,OOa 173,417- 246 246,000-
4500 FINES FORFEITS 256,60a 291,423 248,000- 180,55& 246,Q00- 246,D00-
4599 MISCELLANEOUS REVENUE
4600 MISCELLANEOUS REVENUE 249,029- 3D3,657- 235,20a 10D,961- 195,450- 195,450-
4599 MISCELLANEOUS REVENUE 249,029- 303,657- 235,200- 100,961- 195,450. 195,450-
4900 OTHER FINANCING SOURCES
4915 TRANSFERS IN 20,000.
4921 REFUNDS 8 REIMBURSEMENTS 76,210- 34,808- 47,000- 36,048- 35,000- 35,000-
4900 OTHER FINANCWG SOURCES 76,210- 34,80& 67,000- 36,048- 35,000- 35,000-
4001 REVENUES 14,415,082- 15,588,919- 15,518,836- 7,718,393- 16,473,686- 16,473,686-
4000 REVENUES AND EXPENSES 14,415,062- 15,588,919- 15,518,836- 7,718,393- 16,473,686- 16,473,686-
10100 GENERAL FUND 14,415,082- 15,588,919- 15,516,636- 7,718,393- 16,473,686- 16,473,686-
I
1
CiTY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31/2008 2009 2D09
Actual Adual Final YTD Recommended Approved
Object Code Description Amount AmouM Budget Actual Budget Budget
41110 MAYOR COUNCIL
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 42,692 43,601 46,971 29,648 47,862 47,862
6120 RETIREMENT CONTRIBUTIONS 4,001 3,648 5,626 2,480 3;830 3,830
6150 WORKER'S COMPENSATION 173 77 267 90 98 98
6099 PERSONAL SERVICES 46,866 47,326 52,664 32,218 51,790 51,790
'6199 SUPPUES
6200 OFFICE SUPPLIES 242 100
6210 OPERATING SUPPLIES 378 596 500 43 500 500
6240 SMALL TOOLS MINOR EQUIPMENT 1,024
6199 SUPPUES 378 1,862 600 43 500 500
6299 OTHER CHARGES 8 SERVICES
6300 PROFESSIONAL SERVICES 48,098 26,642 36,800 32,930 36,800 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 8 SERVICES 91,141 71,732 80,836 55,925 81,501 81,501
6001 EXPENDITURESlEXPENSES 138,384 120,919 134,300 88,186 133,791 133,791
�110 MAYORCOUNCIL 138,384 120,919 134,300 88,186 133,791 133,791
2
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31/20D8 2009 2009
Adual AGual Final YTD Recommended Approved
Objed Code Description Amount AmouM 8udget AGual Budget Budget
41320 CITY MANAGER
6001 EXPENDITURES/EXPENSES
6099 PERSONALSERVICES
6100 WAGES AND SALARIE5 120,696 183,646 200,502 131,080 210,760 210,760
6110 OTHER PAYMENTS-NON INSURANCE 2,517 2,311
6120 RETIREMENT CONTRIBUTIONS 16,298 25,125 28,372 18,820 29,138 29,138
6130 INSURANCE BENEFITS 11,192 17,082 18,100 11,570 20,424 20,424
6150 WORKER'S COMPENSATION 725 1,220 1,484 1,109 1,517 1,517
6099 PERSONAL SERVICES 151,426 229,384 248,458 162,578 261,839 261,839
6199 SUPPLIES
6200 OFFICE SUPPLIES 343 487 800 97 500 5D0
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 292 725 775 386 775 775
6330 TRANSPORTATION 1,157 118 1,200 500 500
6340 ADVERTISING 661
6430 MISCELLANEOUS 4,797 7,186 6,200 5,577 8,000 8,000
6299 OTHER CHARGES 8 SERVICES 6,246 8,689 6,175 5,963 9,275 9,275
.6500 CAPITAL OUTLAY
6001 EXPENDITURES/EXPENSES 159,956 240,397 257,933 168,777 272,114 272,114
41320 CITY MANAGER 159,956 240,397 257,933 168,777 272,114 272,114
i
3
CITY OF BROOKLYN CENTER
Budget Report
i 2006 2007 2D08 8/31/2008 2009 2009
Actual Aduai Final YTD Recommended Approved
Object Code Description Amount Amount Budget Adual Budget Budget
41410 ELECTIONS
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 39,570 43,658 45,310 22,351 45,814 45,814
6110 OTHER PAYMENTS-NON INSURANCE 1,480
6120 RETIREMENT CONTRIBUTIONS 5,667 6,204 6,412 3,066 6,596 6,596
6130 WSURANCE BENEFITS 8,040 8,597 9,050 3,755 10,212 10,212
6150 WORKER'S COMPENSATION 236 290 335 170 330 330
6099 PERSONAL SERVICES 54,992 58,749 61,107 29,342 62,952 62,952
6199 SUPPLIES
6210 OPERATING SUPPLIES 846 1,000 342 1,000 1,000
6240 SMALL TOOLS MINOR EQUIPMENT 2,000 1,6�7
6199 SUPPLIES 846 3,000 1,949 1,000 1,000
6299 OTHER CHARGES SERVICES
6320 COMMUNICATIONS 667 197 700 700 700
6330 TRANSPORTATION 299 10 450 51 500 500
6340 ADVERTISING 186 1,023 400 29� 400 400
6350 PRINTING AND DUPLICATWG 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 34,429 82,898 82,898
41410 ELECTIONS 81,172 62,482 99,143 34,429 82,898 82,898
4
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31/2008 2009 2009
Adual Adual Final YTD Recommended Approved
Object Code Description Amount Amourrt BudgeC Adual Budget Budget
41430 CITY CLERK
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 62,046 64,170 102,424 64,321 106,041 106,041
6110 OTHER PAYMENTS-NON INSURANCE 2,614 887
6120 RETIREMENT CONTRIBUTIONS 8,930 9,247 14,493 9,534 15,270 15,270
6130 INSUR.4NCE BENEFITS 8,040 8,820 18,100 9,153 20,424 20,424
6150 WORKER'S COMPENSATION 372 427 758 590 763 763
8099 PERSONAL SERVICES 82,002 63,551 135,775 83,597 142,498 142,498
:6199 SUPPUES
62D0 OFFICE SUPPLIES 44 150 47 150 150
6210 OPERATWG SUPPLIES 120 13 150 5 1,150 1,150
6240 SMALL TOOLS MINOR EQUIPMENT 1,030 2,500 2,500
6199 SUPPLIES 120 1,086 300 52 3,800 3,800
6299 OTHER CHARGES SERVICES
6330 TRANSPORTATION 51 64 150 269 200 200
6340 ADVERTISING 6,517 3,028 6,000 3,310 6,000 6,000
6350 PRINTWG AND DUPUCATING 185 189 20D 189 200 200
6430 MISCELLANEOUS 1,551 1,315 1,250 928 1,350 1,350
6299 OTHER CHARGES 8� SERVICES 6,305 4,596 7,600 4,696 7,750 7,750
.6500 CAPITAL OUTLAY
6001 EXPENDITURESlEXPENSES 90,426 89,233 143,675 88,346 154,048 154,048
41430 CITY CLERK 90,426 89,233 143,675 88,346 154,048 154,048
5
CITY OF BROOKLYN CENTER
Budget Report
2D06 2007 2008 8/31/2008 2009 2009
AGual Adual Final YTD Recommended Approved
Objed Code! Description Amount Amount Budget Actual Budget Budget
41520 FINANCE
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 339,033 346,248 349,114 210,562 362,923 362,923
6110 OTHER PAYMENTS-NON INSURANCE 5,060 3,264
6120 RETIREMENT CONTRIBUTIONS 46,462 48,062 49,400 29,884 52,486 52,486
6130 INSURANCE BENEFITS 44,351 47,623 45,250 26,511 51,060 51,D60
6150 WORKER'S COMPENSATION 2,034 2,299 2,561 1,847 2,627 2,627
6099 PERSONAL SERVICES 436,94D 447,495 446,325 268,803 469,096 469,D96
6199 SUPPLIES
6200 OFFICE SUPPLIES 915 1,654 1,350 534 1,625 1,625
6210 OPERATING SUPPLIES 136 979 500 113 500 500
6240 SMALL TOOLS 8� MINOR EQUIPMENT 1,043 2,390 2,200 2,297 2,000 2,000
6199 SUPPLIES 2,094 5,023 4,050 2,945 4,125 4,125
6299 OTHER CHARGES SERVICES
6300 PROFESSIONAL SERVICES 64 1,829 3,300 2,034 11,660 11,860
6330 TRANSPORTATION 288 422 400 30 520 520
6340 ADVERTISING 1,338 750 750
6350 PRINTING AND DUPLICATING 2,271 3,376 3,200 599 3,500 3,500
6400 REPAIR MAINT SERVICES 315 300 140 300 300
6420 IS SERVICES/LICENSES/FEES 211
6430 MISCELLANEOUS 2,099 3,105 5,600 1,305 4,500 4,500
6299 OTHER CHARGES SERVICES 4,932 9,048 12,800 5,447 21,430 21,430
6500 CAPITAL OUTLAY
6001 EXPENDITURES/EXPENSES 443,966 461,566 463,175 277,195 494,651 494,651
41520 FINANCE 443,966 461,566 463,175 277,195 494,651 494,651
6
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8l31l2008 2009 2009
Actual Actual Final YTD Recommended Approved
Object Code Description Amount Amount Budget Adual Budget Budget
41550 ASSESSING
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
61D0 WAGES AND SALARIES 787,584 195,018 200,094 126,213 206,097 2D6,097
6110 OTHER PAYMENTS-NON INSURANCE 2,273 1,256
6120 RETIREMENT CONTRIBUTIONS 26,714 28,410 28,313 18,608 29,679 29,679
6130 INSURANCE BENEFITS 12,458 16,723 27,150 10,1D7 30,636 30,636
6150 WORKER'S COMPENSATION 2,046 779 2,661 730 865 865
6099 PERSONAL SERVICES 231,076 242,186 258,218 155,659 267,277 267,277
6199 SUPPUES
6200 OFFICE SUPPUES 1,615 1,774 1,675 1,877 1,900 1,900
6210 OPERATING SUPPLIES 381 344 600 123 650 650
6240 SMALL TOOLS 8� MINOR EQUIPMENT 1,888 2,300 1,759 100 100
6199 SUPPLIES 3,884 2,118 4,575 3,759 2,650 2,650
6299 OTHER CHARGES SERVICES
6320 COMMUNICATIONS 5,039 4,885 5,750 3,975 6,100 6,100
6330 TRANSPORTATION 517 557 500 53 500 500
6350 PRINTING AND DUPLICATING 1,325 647 1,000 1,077 1,100 1,100
6420 iS SERVICES/LICENSES/FEES 24,895 25,292 26,774 15,955 25,735 25,735
6430 MISCELLANEOUS 1,870 3,099 3,200 2,346 3,200 3,200
6460 CENTR,4L GARAGE CHARGES 5,836 6,115 6,771 3,768 6,053 6,053
•6299 OTHER CHARGES 8 SERVICES 39,481 40,795 43,995 27,173 42,688 42,688
8500 CAPITAL OUTLAY
6501 CAPITAL OUTLAY 600 600 600
6500 CAPITAL OUTLAY 600 600 600
6D01 EXPENDITURES/EXPENSES 274,441 285,099 307,388 186,591 313,215 313,215
41550 ASSESSING 274,441 285,099 307,388 186,591 313,215 313,215
7
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2006 8/31/20D8 2009 2009
Adual Actual Final YTD Recommended Approved
Object Code DescripGon Amount Amount Budget Actual Budget Budget
41610 LEGAL
6001 EXPENDITURES/EXPENSES
6299 OTHER CHARGES SERVICES
6300 PROFESSIONAL SERVICES 321,332 373,757 325,000 267,657 375,000 375,000
6299 OTHER CHARGES SERVICES 321,332 373,757 325,000 267,657 375,000 375,000
6001 EXPENDITURES/EXPENSES 321,332 373,757 325,000 267,657 375,000 375,000
41610 LEGAL 321,332 373,757 325,000 267,657 375,000 375,000
g
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31/2008 2009 2D09
Adual Actual Final YTD Recommended Approved
Object Code Description Amourrt AmouM Budget Actual Budget Budget
41810 HUMAN RESOURCES
6001 EXPENDITURESlEXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 155,222 112,748 179,018 111,024 185,622 185,622
6110 OTHER PAYMENTS-NON INSURANCE 2,922- 787
6120 RETIREMENT CONTRIBUTIONS 20,922 15,476 25,331 15,744 26,729 26,729
6130 INSURANCE BENEFITS 12,889 10,990 27,150 14,938 30,636 30,636
6150 WORKER'S COMPENSATION 932 750 1,325 942 1,337 1,337
6099 PERSONAL SERVICES 187,043 140,751 232,824 142,647 244,324 244,324
6199 SUPPLIES
6210 OPERATING SUPPLIES 1,553 603 1,900 599 3,000 3,000
6240 SMALL TOOLS MINOR EQUIPMENT 1,676 1,000 1,000
6199 SUPPLIES 1,553 2,279 1,900 599 4,000 4,000
6299 OTHER CHARGES SERVICES
630o PROFESSIONAL SERVICES 4,128 19,462 26,500 15,733 27,200 27.200
6330 TRANSPORTATION 134 50 400 76 400 400
6340 ADVERTISING 821 419
6350 PRINTING AND DUPLICATING 1,442 1,500 1,OOD 1,000
64D0 REPAIR MAINT SERVICES 211
6430 MISCELLANEOUS 5,491 1,705 4,500 1,155 3,500 3,500
6440 OTHER EXPENSES 29
6299 OTHER CHARGES 8 SERVICES 9,993 23,480 32,900 17,383 32,100 32,100
6500 CAPITAL OUTLAY
6001 EXPENDITURES/EXPENSES 198,589 166,510 267,624 160,630 280,424 280,424
41810 HUMAN RESOURCES 198,589 166,510 267,624 160,630 280,424 280,424
9
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31/2008 2009 2009
Actual Adual Final YTD Recommended Approved
Object Code Description Amount Amount Budget Adual Budget Budget
41910 PLANNING AND ZONING
6001 EXPENDITURESlEXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SAIARIES 109,307 113,7U2 116,714 73,827 118,934 118,934
6110 OTHER PAYMENTS-NON INSURANCE 1,562 2,213
6120 RETIREMENT CONTRIBUTIONS 15,567 16,557 16,515 10,805 17,126 17,126
6130 INSURANCE BENEFITS 6,305 14,395 18,100 9,155 20,424 20,424
6150 WORKER'S COMPENSATION 654 752 654 653 856 856
6099 PERSONAL SERVICES 135,415 147,619 152,183 94,440 157,340 157,340
6199 SUPPLIES
6210 OPERATING SUPPLIES 15 29 150 8
6240 SMALL TOOLS MINOR EQUIPMENT 245 1,100 925
6199 SUPPLIES 260 29 1,250 933
6299 OTHER CHARGES SERVICES
6300 PROFESSIONAL SERVICES 1,616 42,350 15,647
6330 TRANSPORTATION 25U 250
6340 ADVERTISING 247 438 250 354 500 500
6350 PRINTING AND DUPUCATING 35 200 200
6430 MISCELLANEOUS 1,827 1,957 1,940 1,057 1,940 1,940
6299 OTHER CHARGES SERVICES 2,1D8 4,011 44,540 17,057 2,890 2,890
�6001 EXPENDITURES/EXPENSES 137,784 151,658 197,973 112,430 160,230 160,230
41910 PLANNING AND ZONING 137,784 151,658 197,973 112,430 160,230 160,230
10
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31/2008 2D09 2009
Adual Adual Final YTD Recommended Approved
Object Code Description Amount Amount Budget Adual Budget Budget
41920 INFORMATION TECHNOLOGY
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 139,577 146,935 151,565 96,036 157,870 157,870
6110 OTHER PAYMENTS-NON INSURANCE 3,771 1,851
6120 RETIREMEM CONTRIBUTIONS 18,340 19,712 21,446 13,152 22,734 22,734
6130 INSURANCE BENEFITS 16,079 17,644 18,10D 11,566 20,424 20,424
615D WORKER'S COMPENSATION 838 977 1,704 850 1,137 1,137
6099 PERSONAL SERVICES 17s,605 187,119 192,815 121,604 202,165 202,165
6199 SUPPLIES
6210 OPERATING SUPPLIES 9,131 6,646 11,000 4,643 5,D00 5,000
6240 SMALL TOOLS MINOR EQUIPMENT 4,133 7,000 1,665
6199 SUPPLIES 9,131 10,778 18,000 6,3U9 5,000 5,000
6299 OTHER CHARGES SERVICES
6300 PROFESSIONAL SERVICES 2,133 2,133 3,000 3,000
6320 COMMUNICATIONS 1,820 578 975 392 1,100 1,100
6330 TRANSPORTATION 801 693 850 174 900 9D0
6400 REPAIR MAINT SERVICES 12,116 5,354 11,000 1,698 10,000 10,000
6420 IS SERVICES/LICENSES/FEES 117,633 135,051 142,027 84,983 134,333 134,333
6430 MISCELLANEOUS 5,619 7,717 8,100 64 8,100 8,100
6299 OTHER CHARGES SERVICES 137,988 151,526 162,952 89,443 157,433 157,433
.6500 CAPITAL OUT�,4Y
6501 CAPITAL OUTLAY 1,200 1,200
6500 CAPITAL OUTLAY 1,200 1,200
6001 EXPENDITURES/EXPENSES 325,724 349,424 373,767 217,356 365,798 365,798
41920 INFORMATION TECHNOLOGY 325,724 349,424 373,767 217,356 365,798 365,798
11
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31/2008 2009 2009
Adual Adual Final YTD Recommended Approved
Object Code Description Amount Amount Budget Adual Budget Budget
41940 GENERAL GOVT BLDGS AND PLANT
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 195,535 179,674 208,814 132,736 210,694 210,694
6110 OTHER PAYMENTS-NON WSURANCE 6,280 1,435
fi120 RETIREMENT CONTRIBUTIONS 26,770 24,739 29,547 18,808 30,338 30,338
6130 INSURANCE BENEFITS 25,428 28,782 36,200 18,308 40,848 40,848
6150 WORKER'S COMPENSATION 8,922 7,580 11,953 6,518 9.944 9,944
:6099 PERSONAL SERVICES 262,935 242,209 286,514 176,370 291,824 291.824
6199 SUPPUES
6200 OFFICE SUPPLIES 11 24
6210 OPERATING SUPPLIES 29,699 41,995 27,900 31,792 30,400 30,400
6220 REPAIR 8 MAINT SUPPUES 1,392 875 4,000 732 3,500 3,500
6230 REPAIR 8 MAINT SUPPLIES-OTHER 26,717 26,215 22,500 14,916 23,000 23,000
6240 SMALL TOOLS MINOR EQUIPMENT 2,636 2,51 B 4,950 2,857 2,500 2,500
6199 SUPPLIES 62,455 71,628 59,350 50,297 59,400 59,400
6299 OTHER CHARGES SERVICES
63D0 PROFESSIONALSERVICES 261
6320 COMMUNICATIONS 1,186 986 1,000 575 1,100 1,100
6330 TRANSPORTATION 205 45
6380 UTILITY SERVICES 275,221 298,454 258,100 236,318 282,450 282,450
6400 REPAIR MAINT SERVICES 84,725 81,897 77,500 75,012 B5,000 85,000
6420 IS SERVICESILICENSES/FEES 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 19,953 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 36b,521 335,787 396,165 396,165
6500 CAPITAL OUTLAY
6501 CAPITAL OUTLAY 9,680 112,283 33,800 11,941 20,250 20,250
6500 CAPITAL OUTLAY 9,680 112,283 33,800 11,941 20,250 20,250
6001 EXPENDITURES/EXPENSES 712,902 833,839 740,185 574,395 767,639 767,639
41940 GENERAL GOVT BLDGS AND PLANT 712,902 833,839 740,185 574,395 767,639 767,639
i
i
12
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8l31/2008 2oos 2009
Adual Adual Final YTD Recommended Approved
Objed Code Description Amount Amourrt Budget Adual Budget Budget
42110 POLICE-ADMINISTRATION
6001 EXPENDITURESlEXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 211,243 188,987 152,517 96,282 157,916 157,916
6t10 OTHERPAYMENTS-NONtNSURANCE 1D,496 1,566
6120 RETIREMENT CONTRIBUTIONS 23,944 24,147 21,655 12,897 24,040 24,040
6130 INSURANCE BENEFITS 18,257 23,213 18,100 8,997 20,424 20,424
6150 WORKER'S COMPENSATION 6,873 4,334 6,253 3,149 4,734 4,734
6099 PERSONAL SERVICES 270,813 242,246 198,725 121,324 207,114 207,114
6199 SUPPUES
6200 OFFICE SUPPLIES 154
6210 OPERATWG SUPPLIES 1,307 1,250 1,455 727 1,455 1,455
6240 SMALL TOOLS MINOR EQUIPMENT 87 2,700 2,078
6199 SUPPLIES 1,549 1,250 4,155 2,805 1,455 1,455
6299 OTHER CHARGES 8 SERVICES
63D0 PROFESSIONAL SERVICES 1,289 8,810 6,200 6,039 6,200 6,200
6320 COMMUNICATIONS 1,223 364 276 178 300 300
6330 TRANSPORTATION 208 70 100 17 1 �0 100
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 SERVICES/LICENSES/FEES 211
6430 MISCELLANEOUS 36,947 32,088 33,070 21,529 33,135 33,135
6440 OTHER EXPENSES 1,960 1,540 1,890 1,080 1,890 1,890
6299 OTHER CHARGES SERVICES 49,797 51,181 50,036 32,997 52,125 52,125
6001 EXPENDITUR�S/EXPENSES 322,159 294,677 252,916 157,126 260,694 260,694
42110 POLICE-ADMINISTRATION 322,159 294,677 252,916 157,126 260,694 260,694
13
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31l2008 2009 2009
Adual Adual Finsl YTD Recommended Approved
Objed Code Description Amount Amowrt Budget Actual Budget Budget
42120 POUCE-INVESTIGATION
6D01 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 506,011 643,588 558,662 347,239 574,864 574,864
6110 OTHER PAYMENTS-NON INSURANCE 11,085 8,977
6120 RETIREMENT CONTRIBUTIONS 59,243 82,194 80,447 48,041 89,392 89,392
6130 INSURANCE BENEFITS 50,006 66,252 63,350 36,002 71,484 71,484
6150 WORKER'S COMPENSATION 19,655 22,339 21,163 13,914 22,419 22,419
6099 PERSONAL SERVICES 646,000 823,351 723,622 445,195 758,159 758,159
6199 SUPPLIES
6200 OFFICE SUPPUES 136
6210 OPERATWG SUPPLIES 6,815 5,416 7,915 4,719 7,915 7,915
6240 SMALL TOOLS MINOR EQUIPMENT 5,544 2,000 1,491
6199 SUPPLIES 6,951 10,961 9,915 6,210 7,915 7,915
6299 OTHER CHARGES SERVICES
6300 PROFESSIONAL SERVICES 1,826 3,485 2,172 2,342 2,800 2,800
632D COMMUNICATIONS 5,187 3,039 1,932 1,377 1,932 1,932
6330 TRANSPORTATION 4,382 20 75 24 75 75
6350 PRINTING AND DUPLICATING 51
6420 IS SERVICES/LICENSES/FEES 142
6430 MISCELLANEOUS 598 371 598 776 601 601
6440 OTHER EXPENSES 10,675 14,394 14,017 12,767 14,017 14,017
6299 OTHER CHARGES SERVICES 22,718 21,450 18,794 17,286 19,425 19,425
6500 CAPITAL OUTLAY
6001 EXPENDITURES/EXPENSES 675,669 855,762 752,331 468,692 785,499 785,499
4212� POLICE-INVESTIGATION 675,669 855,762 752,331 468,692 785,499 785,499
14
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31/2008 2009 2009
AGual Actual Finai YTD Recommended Approved
Objed Code! Description Amount 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 1,656,716 2,873,843 2,873,843
6110 OTHER PAYMENTS-NON INSURANCE 43,566 30,271
6120 RETIREMENT CONTRIBUTIONS 276,673 314,415 383,310 234,415 444,821 444,821
6130 INSURANCE BENEFITS 270,186 289,924 334,850 191,134 378,944 378,944
I 6150 WORKER'S COMPENSATION 87,805 82,084 110,505 64,469 107,731 107,731
6099 PERSONAL SERVICES 3,D05,243 3,141,872 3,526,708 2,146,73A 3,805,339 3,805,339
6199 SUPPLIES
6200 OFFICE SUPPLIES 1,D34 618 1,045 436 1,045 1,045
6210 OPERATING SUPPLIES 53,861 48,881 54,422 38,225 54,422 54,422
6240 SMAI.L TOOLS 8 MINOR EQUIPMENT 23,765 1,764 17,400 14,706 10,100 10,100
6199 SUPPLIES 78,660 51,262 72,867 53,367 65,567 65,567
6299 OTHER CHARGES SERVICES
63D0 PROFESSIONAL SERVICES 6,903 465 1,475 36 90,975 10,975
6320 COMMUNICATIONS 38,706 40,884 45,596 24,078 48,134 48,134
6330 TRANSPORTATION 187 125 50 49 50 50
6340 ADVERTISING 2,518
635o PRINTING AND DUPLICATING 7,873
6400 REPAIR MAINT SERVICES 26,608 3,951 7,000 3,265 7,000 7,000
6410 RENTALS 48 1,344 1,600 865 1,600 1,600
6420 IS SERVICES/LICENSESlFEES 13,273 5,772 5,879 3,430 6,036 6,036
6430 MISCELLANEOUS 190 866 172 264 193 193
6440 OTHER EXPENSES 133,558 27,007 22,700 20,010 22,700 22,700
6460 CENTRAL GARAGE CHARGES 339,947 362,186 339,383 231,643 4D9,175 409,175
6299 OTHER CHARGES 8 SERVICES 569,811 442,620 423,855 283,639 SD5,863 505,863
6500 CAPITAL OUTLAY
6501 CAPITAL OUTLAY 7,200
6500 CAPITAL OUTLAY 7,200
6D01 EXPENDITURES/EXPENSES 3,66D,913 3,635,754 4,023,430 2,463,740 4,376,769 4,376,769
42123 POLICE-PATROI 3,660,913 3,635,754 4,023,430 2,483,740 4,376,769 4,376,769
15
CITY OF BROOKLYN CENTER
Budget Report
2D06 2007 2008 8/31/2008 2009 2009
Actual Actual Final YTD Rewmmended Approved
Object Code Description Amount Amount Budget Actual Budget Budget
A2151 POUCE-SUPPORT SERVICES
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 50D,889 469,156 513,008 317,433 530,170 530,170
6110 OTHER PAYMENTS-NON INSURANCE 7,241 1,557
6120 RETIREMENT CONTRIBUTIONS 69,367 65,963 72,591 45,472 76,345 76,345
6130 INSURANCE BENEFITS 77,087 75,263 81,450 45,621 91,908 91,908
6140 UNEMPLOYMENT COMPENSATION 11,698 3,125
6150 WORKER'S COMPENSATION 3,245 2,987 5,376 2,664 3,683 3,683
6099 PERSONAL SERVICES 669,526 618,051 672,425 411,190 702,106 7U2,106
6199 SUPPLIES
6200 OFFICE SUPPLIES 3,093 5,723 8,257 5,104 8,257 8,257
6210 OPERATING SUPPLIES 7,956 5,652 6,500 3,618 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 11,418 17,957 17,957
6299 OTHER CHARGES SERVICES
6300 PROFESSIONAL SERVICES 71,033 18,152 7,360 1,925 3,000 3,000
6320 COMMUNICATIONS 29,576 18,311 21,352 8,231 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 6,164 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 3,242 5,500 5,500
6420 IS SERVICES/LICENSES/FEES 89,427 77,435 77,895 46,370 79,761 79,761
6430 MISCELLANEOUS 50 50 50 50 80 80
6440 OTHER EXPENSES 891 82,144 141,365 39,532 1D1,365 101,365
6299 OTHER CHARGES SERVICES 219,306 216,893 273,182 116,810 236,518 236,518
6500 CAPITAL OUTLAY
6501 CAPITAL OUTLAY 4,636 14,000 14,000
6500 CAPITAL OUTLAY 4,636 14,000 14,000
6D01 EXPENDITURES/EXPENSES 902,274 857,279 963,664 539,418 970,581 970,581
42151 POLICE-SUPPORT SERVICES 902,274 857,279 963,664 539,418 970,581 970,581
16
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8l31/20D8 2009 2009
Actual Actual Final YTD Recommended Approved
Object Code Description Amaunt Amount Budget Adual Budget Budget
42170 POLICE-STATIONS AND BLDGS
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 37,429 35,032 35,731 24,322 37,015 37,015
6110 OTHER PAYMENTS-NON INSURANCE 188 377
6120 RETIREMENT CONTRIBUTIONS 5,151 5,127 5,056 3,567 5,331 5,331
6130 INSURANCE BENEFITS 8,085 8,805 9,050 5,756 10,212 10,212
6150 WORKER'S COMPENSATION 1,624 1,472 1,623 1,164 1,747 1,747
6099 PERSONAL SERVICES 52,476 50,813 51,460 34,808 54,305 54,305
6199 SUPPLIES
6210 OPERATING SUPPLIES 9,081 7,215 7,60D 3,060 7,60D 7,600
6230 REPAIR MAINT SUPPUES-OTHER 5,763 4,528 5,500 2,763 5,500 5,500
6240 SMALL TOOLS MINOR EQUIPMENT 844 1,744 1,000 1,000 1,000
6199 SUPPLIES 15,668 13,486 14,100 5,823 14,100 14,100
6299 OTHER CHARGES SERVICES
6380 UTILITY SERVICES 92,397 104,146 83,100 73,010 98,90D 98,900
6400 REPAIR MAINT SERVICES 40,176 26,639 25,500 15,8D7 28,50D 28,500
6440 OTHER EXPENSES 540 2,590 600 2,333 1,000 1,000
6299 OTHER CHARGES SERVICES 133,113 133,375 109,200 91,151 128,400 128,400
6500 CAPITAL OUTLAY
6501 CAPITAL OUTLAY 11,507 1,933 5,000 3,000 3,000
�500 CAPITAL OUTLAY 11,507 1,933 5,000 3,000 3,000
6D01 EXPENDITURES/EXPENSES 212,785 199,607 179,760 131,782 199,805 199,805
42170 POLICE-STATIONS AND BLDGS 212,785 199,607 179,760 131,782 199,805 199,805
17
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31/2008 2009 2Q09
Adual Actual Final YTD R�.....,.,.�ended Approved
Object Code Description Amount Amount Budget Adual Budget Budget
42210 FIRE
6001 EXPENDITURES/EXPENSES
6099 PERSONALSERVICES
6100 WAGES AND SALARIES 309,354 312,781 329,676 174,406 338,507 338,507
6110 OTHER PAYMENTS-NONINSURANCE 168 576
6120 RETIREMENT CONTRIBUTIONS 186,023 166,274 186,118 18,894 173,370 173,370
6130 INSURANCE BENEFITS 16,669 17,514 9,050 5,946 10,212 10,212
6140 UNEMPLOYMENT COMPENSATION 143
6150 WORKER'S COMPENSATION 21,147 24,508 26,719 20,917 26,870 26,870
6099 PERSONAL SERVICES 533,361 521,653 551,563 220,305 548,959 548,959
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 19,465 46,100 46,100
6240 SMALLTOOLS MINOR EQUIPMENT 15,510 34,465 31,200 19,062 31,30D 31,300
6199 SUPPLIES 56,831 81,048 85,600 39,542 87,60D 87,600
6299 OTHER CHARGES SERVICES
6300 PROFESSIONAt SERVICES 5,979 6,584 8,500 596 8,500 8,500
6320 COMMUNICATIONS 25,352 22,688 25,540 13,588 39,72D 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 48,529 56,230 37,679 66,850 66,850
6400 REPAIR MAINT SERVICES 1,069 2,649 2,000 1,971 2,000 2,000
6420 IS SERVICES/LICENSESIFEES 1,630 1,335 2,000 856 2,200 2
6430 MISCELLANEOUS 16,099 14,771 16,100 8,201 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 79,194 186,874 186,874
6299 OTHER CHARGES SERVICES 269,385 269,311 278,312 143,347 327,444 327,444
6500 CAPITAI OUT�AY
6001 EXPENDITURES/EXPENSES 859,577 872,011 915,475 403,194 964,003 964,003
42210 FIRE 859,577 872,011 915,475 4D3,194 964,003 964,003
ig
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8(31/2008 2009 2D09
Adu� Adual Finai YTD Recommended Approved
Object Code Description Amount Amount Budget AGuai Budget Budget
42410 BUILDING INSPECTIONS
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 209,225 201,571 229,058 133,192 228,496 228,496
6110 OTHER PAYMENTS-NON INSURANCE 586 846
6120 RETIREMENT CONTRIBUTIONS 28,393 28,504 32,412 18,641 32,904 32,904
6130 INSURANCE BENEFITS 26,265 29,999 36,200 19,070 40,848 40,848
I 6140 UNEMPLOYMENT COMPENSATION 13,546
6150 WORKER'S COMPENSATION 2,093 682 2,657 843 1,089 1,089
6099 PERSONAL SERVICES 266,562 275,348 3D0,327 171,746 303,337 3D3,337
6199 SUPPLIES
6200 OFFICE SUPPLIES 273 686 800 480 200 200
6210 OPERATING SUPPLIES 470 691 2,OD0 331 8W 800
6240 SMALL TOOLS MINOR EQUIPMENT 5,911 1,030
6199 SUPPLIES 6,654 2,407 2,800 811 1,000 1,000
6299 OTHER CHARGES SERVICES
63D0 PROFESSIONAL SERVICES 34,323 49,860 20,000 17,551 42,000 42,000
6320 COMMUNICATIONS 3,055 2,787 2,450 1,320 4,920 4,920
6330 TRANSPORTATION 24 52 100 41 100 100
6340 ADVERTISING 961 1,933
6350 PRINTING AND DUPLICATING 1,110 749 200 360 400 400
6420 IS SERVICES/LICENSES/FEES 23,807 24,948 27,091 15,548 29,540 29,540
6430 MISCELLANEOUS 2,737 2,325 5,375 1,625 3,675 3,675
6440 OTHER EXPENSES 120
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 45,445 101,864 1D1,864
6500 CAPITAL OUTLAY
6001 EXPENDITURES/EXPENSES 350,261 373,790 383,840 218,003 406,201 406,201
8 003 4D6 201 406 201
42410 BUILDING INSPECTION 350 261 373 790 383 840 21
S
19
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31/2008 2009 2009
AcSual Adu� Final YTD Recommended Approved
Object Code Description Amount Amount Budget Adual Budget Budget
42411 CODE ENFORCEMENT
6001 EXPENDITURES/EXPENSE5
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 47,864 107,493 69,318 110,791 110,791
6110 OTHER PAYMENTS-NON INSURANCE 15
6120 RETIREMENT CONTRIBUTIONS 5,798 15,210 9,775 15,522 15,522
6130 INSURANCE BENEFITS 2,379 18,100 10,705 20,424 20,424
6150 WORKER'S COMPENSATION 185 1,247 351 466 466
6099 PERSONAL SERVICES 56,242 142,050 90,146 147,203 147,203
6199 SUPPLIES
6200 OFFICE SUPPLIES 103 200 119 300 300
6210 OPERATING SUPPLIES 4,412 500 99 500 500
6240 SMALL TOOLS MINOR EQUIPMENT 3,234 50 134 50 50
'6199 SUPPLIES 7,749 750 353 B50 850
6299 OTHER CHARGES SERVICES
6320 COMMUNICATIONS 677 1,505 836 2,640 2,640
6340 ADVERTISING 373
6350 PRINTING AND DUPLICATINC, 733 1,500 491 1,500 1,500
6420 IS SERVICES/LICENSES/FEES BOD 80D
6430 MISCELLANEOUS 1,700 230 1,700 1,700
6440 OTHER EXPENSES 2,167 125,000 125,000
6460 CENTRAL GARAGE CHARGES 1,900 2,201 6,534 6,534
6299 OTHER CHARGES SERVICES 1,783 6,605 5,924 138,174 138,174
6001 EXPENDITURES/EXPENSES 65,773 149,405 96,425 286,227 286,227
42411 CODE ENFORCEMENT 65,773 149,405 96,425 286,227 286,227
2�
CITY OF
BROOKLYN CENTER
Budget Report
2006 2007 2008 8l31/2008 2009 2009
Aduaf Adua► Final YTD Recommended Approved
Object Code Description Amount AmouM Budget Adual Budget Budget
42510 EMERGENCY PREPAREDNESS
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 40,419 42,392 42,946 28,287 48,828 48,828
6120 RETIREMEM CON7RIBUTIONS 5,701 6,109 6,076 4,120 7,031 7.031
6130 INSllRANCE BENEFITS 9,050 6,008 10,212 10,212
6150 WORKER'S COMPENSATION 260 282 318 250 352 352
6099 PERSONAL SERVICES 46,360 48,782 58,390 38,666 66,423 66,423
6199 SUPPLIES
6200 OFFICE SUPPLIES 890 441 1,400 522 1,000 1,000
6210 OPERATWG SUPPLIES 1,120 53 1,000 164 700 700
6240 SMALL TOOLS MINOR EQUIPMENT 20,000 18,467 20,000 20,000
6199 SUPPUES 2,010 494 22,400 19,152 21,700 21,700
'6299 OTHER CHARGES 8 SERVICES
6320 COMMUNICATIONS ��8�2 �,8�2
6380 UTILITY SERVICES 325 300 675 201 350 350
64D0 REPAIR MAINT SERVICES 4,896 1,746 3,000 1,822 2,600 2,600
6430 MISCELLANEOUS 1,785 1,840 2,565 1,240 2,565 2,565
6299 OTHER CHARGES SERVICES 7,008 3,886 6,240 3,263 7,387 7,387
6001 EXPENDITURES/EXPENSES 55,398 53,162 87,030 61,081 95,510 95,510
�510 EMERGENCY PREPAREDNESS 55,398 53,162 87.030 61,081 95,510 95,510
21
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31/2008 2009 2009
Aduai Ac[ual Final YTD Recommended Approved
Object Code Description Amount Amourrt Budget AGual Budget Budget
43110 PUBUC WORKS-ENGINEERING
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 271,634 422,060 394,912 292,067 408,169 408,169
6110 OTHER PAYMENTS-NON INSURANCE 16,067 4,025 22,357
6120 RETIREMENT CONTRIBUTIONS 38,043 59,447 55,880 43,826 58,377 58,377
6130 INSURANCE BENEFITS 46,936 46,250 54,35D 35,146 61,272 61,272
615D WORKER'S COMPENSATION 2,154 2,125 4,344 1,933 2,186 2,186
6098 PERSONAL SERVICES 374,834 533,907 509,486 395,329 530,004 530,004
6199 SUPPLIES
6200 OFFICE SUPPLIES 345 399 725 449 740 740
6210 OPERATING SUPPLIES 1,465 3,586 2,865 896 2,940 2,940
6240 SMALL TOOLS MINOR EQUIPMENT 2,277 5,919 2,75D 1,153 12,575 12,575
6199 SUPPLIES 4,106 9,904 6,340 2,498 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 797 667 540 384 1,750 1,750
6330 TR,4NSPORTATION 81 96 650 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 MISCELLANEOUS 3,377 4,102 11,080 3,537 5,675 5,675
6440 OTHER EXPENSES 1,715
6460 CENTRAL GARAGE CHARGES 17,730 17,155 16,847 11,084 20,042 20,042
6299 OTNER CHARGES SERVICES 35,610 40,089 49,080 20,726 51,602 51,602
6500 CAPITAL OUTLAY
6501 CAPITAL OUTLAY 84
6500 CAPITAL OUTLAY 84
6001 EXPENDITURES/EXPENSES 414,635 583,900 564,906 418,553 597,861 597,861
4311D PUBLIC WORKS-ENGINEERING 414,635 583,900 564,906 418,553 597,861 597,861
22
CITY OF BROOKLYN CENTER
Budget Report
I 2D06 2007 2006 8/31l20D8 2009 2009
Aduai Adual Final YTD Recommended Approved
Objed Code Description Amount AmouM Budget Actual Budget Budget
43220 PUBUC WORKS-STREET MAINT
6001 EXPENDITURESlEXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 403,796 434,742 441,227 281,899 464,202 464,202
6110 OTHER PAYMENTS-NON INSURANCE 2,27& 4,538
6120 RETIREMENT CONTRIBUTIONS 52,827 59,376 62,349 38,552 66,849 66,849
613� (NSURANCE BENEFITS 51,637 60,658 72,400 38,962 81,696 61,696
6140 UNEMPLOYMENT COMPENSATION 2,323
6150 WORKER'S COMPENSATION 19,820 22,997 33,036 17,461 27,167 27,167
6099 PERSONALSERVICES 528,132 582,312 609,012 376,874 639,914 639,914
6199 SUPPLIES
6200 OFFICE SUPPLIES 274 62 400 81 4W 400
6210 OPERATING SUPPLIES 3,643 3,423 6,450 2,371 6,450 6,450
6220 REPAIR MAINT SUPPLIES 74,268 72,594 104,500 59,134 110,950 110,950
6240 SMALL TOOLS 8 MINOR EQUIPMENT 1,450 2,604 1,750 1,500 1,500
6199 SUPPLIES 79,635 78,683 113,100 61,586 119,300 119,300
6299 OTHER CHARGES SERVICES
6300 PROFESSIONALSERVICES 63
6320 COMMUNICATIONS 1,112 838 870 557 1,000 1,000
6330 TRANSPORTA710N 127 165 105 48 110 110
6340 ADVERTISING 603 165 1,197 500 500
6350 PRINTING AND DUPLICATING 206 200 21 S 200 200
6380 UTILITY SERVICES 2,348 713 5,000 5,000 5,000
6400 REPAIR MAINT SERVICES 48,423 97,330 99,430 67,992 118,40Q 118,400
6410 RENTALS 1,347 1,392 1,390 842 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 CENTRALGARAC�ECHARGES 443,208 421,428 383,150 198,054 466,107 466,107
6299 OTHER CHARGES 8� SERVICES 504,157 542,186 529,760 271,245 625,737 625,737
6500 CAPITAL OUTLAY
6501 CAPITAL OUTLAY 13,000
65D0 CAPITAL OUTLAY 13,000
6001 EXPENDITURES/EXPENSES 1,124,923 1,203,181 1,251,872 709,705 1,384,951 1,384,951
43220 PUBLIC WORKS-STREET MAIM 1,124,923 1,203,181 1,251,872 709,705 1,384,951 1,384,951
23
CITY OF BROOKLYN CENTER
Budget Report
20D6 2007 20D8' 8/31/2008 2009 2009
Adual Adual Final YTD Recommended Approved
Object Code Description Amount Amourri Budget Adual Budget Budget
43221 PUBLIC WORKS-TRAFFIC CONTROL
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 89,760 97,097 99,264 62,267 102,315 102,315
6110 OTHER PAYMENTS-NON INSURANCE 393 370
6120 RETIREMENT CONTRIBUTIONS 11,507 13,283 14,046 8,557 14,732 14,732
6130 INSURANCE BENEFITS 15,737 14,419 18,1D0 11,565 20,424 20,424
6150 WORKER'S COMPENSATION 6,270 6,910 8,036 5,138 7,980 7,98D
6099 PERSONAL SERVICES 123,669 132,076 139,446 87,528 145,451 145,451
6199 SUPPLIES
6200 OFFICE SUPPLIES 5 65
6210 OPERATING SUPPLIES 1U4
6220 REPAIR 8 MAINT SUPPLIES 27,019 26,481 28,000 24,584 29,000 29,000
6240 SMALL TOOLS MINOR EQUIPMENT 1,200 1,244 500 500
6199 SUPPLIES 27,024 26,584 29,200 25,893 29,500 29,500
6299 OTHER CHARGES SERVICES
6380 UTILITY SERVICES 17,458 18,048 20,200 11,805 20,200 20,200
6400 REPAIR MAINTSERVICES 1,933 3,593 3,600 2,430 3,710 3,710
6299 OTHER CHARGES SERVICES 19,391 21,641 23,800 14,235 23,910 23,910
6500 CAPITAL OUTLAY
6600 DEBT SERVICE
6001 EXPENDITURES/EXPENSES 170,084 180,304 192,446 127,656 198,861 198,861
43221 PUBLIC WORKS-TRAFFIC CONTROL 170,084 180,304 192,4d6 127,656 198,861 198,861
24
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31/2008 2009 2009
Actual Actual Final YTD Recommended Approved
Objed Code Description Amount AmouM Budget Adual Budget Budget
44110 SOCIAI SERVICES
6001 EXPENDITURES/EXPENSES
6299 OTHER CHARGES 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
6001 EXPENDITURES/EXPENSES 123,172 74,389 73,019 53,954 70,819 70,819
44110 SOCIAL SERVICES 123,172 74,389 73,019 53,954 70,819 70,819
s
25
CITY OF BROOKLYN CENTER
Budget Report
2D06 2007 2006 8/31/2008 2009 2009
Adual Aclual Final YTD Recommended Approved
Object Code Description Amourrt Amourrt Budget Actuai Budget Budget
45010 CARSADMWISTRATION
5001 EXPENDITURES/EXPENSES
6099 PERSONAL SERV{CES
6100 WAGES AND SALARIES 123,614 128,909 133,361 80,074 139,146 139,146
6110 OTHER PAYMENTS-NON INSURANCE 2,603 2,606
6120 RETIREMENT CONTRIBUTIONS 16,611 17,533 18,870 10,916 20,036 20,036
6y30 INSURANCEBENEFITS 16,079 17,640 18,100 10,820 20,424 20,424
6150 WORKER'S COMPENSATION 749 854 987 677 1,001 1,001
6099 PERSONAL SERVICES 159,656 167,542 171.318 102,487 180,607 180,607
6199 SUPPLIES
6240 SMALL TOOLS 8 MINOR EQUIPMENT 1,100 925
6199 SUPPLIES 1,100 925
6299 OTHER CHARGES SERVICES
6320 COMMUNICATIONS 195 221 240 137 260 26D
6330 TRANSPORTATION 6
6400 REPAIR 8 MA�NT SERVICES 2,463 2,686 1,800 1,860 2,750 2,750
6410 RENTALS 2,299 2,176 2,750 1,191 2,400 2,400
6430 MISCELLANEOUS 180 70 1,000 75 1,D00 1,000
6440 OTHER EXPENSES 980
6299 OTHER CHARGES 8� SERVICES 6,117 5,152 5,790 3,269 6,410 6,410
•6500 CAPITAL OUTLAY
6001 EXPENDITURES/EXPENSES 165,773 172,694 178,208 106,681 187,017 187,017
4501D CARSADMINISTRATION 165,773 172,694 178,206 106,681 187,017 187,017
26
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 Sl31/2008 2009 2009
AGual 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 255,471 267,831 264,207 174,575 272,395 272,395
6110 OTHER PAYMENTS-NON INSURANCE 4,077 4,526
6120 RETIREMENT CONTRIBUTIONS 33,895 36,359 37,385 23,626 39,225 39,225
6130 INSURANCE BENEFITS 31,511 35,280 36,200 23,142 40,848 40,848
6150 WORKER'S COMPENSATION 1,802 1,882 3,725 1.646 1,961 1,961
6099 PERSONAL SERVICES 326,757 345,679 341,517 222,988 354,429 354,429
6199 SUPPLIES
6200 OFFICE SUPPLIES 4,577 4,158 4,500 3,160 4,600 4,600
6210 OPERATING SUPPLIES 3,804 4,280 4,000 1,686 4,250 4,250
6230 REPAIR MAINT SUPPLIES-OTHER 21
6240 SMALL TOOLS MINOR EQUIPMENT 1,299 4,762 2,700 2,200 500 500
6199 SUPPLIES 9,701 13,200 11,200 7,046 9,350 9,350
6299 OTHER CHARGES 8 SERVICES
6320 COMMUNICATIONS 7,713 8,070 7,870 6,092 8,120 8,120
6330 TRANSPORTATION 746 821 650 543 900 900
6340 ADVERTISING 2,036 2,023 5,000 1,901 5,000 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 6,000 918 6,000 6,000
6420 �S SERVICES/LICENSES/FEES 3,399 5,002 7,500 6,914 6,900 6,900
6430 MISCELLANEOUS 9,594 9,061 14,500 9,374 12,000 12,000
6440 OTHER EXPENSES 10,235 5,913 2,700 10,197 4,800 4,800
6299 OTHER CHARGES SERVICES 46,811 46,149 61,420 43,321 60,720 60,720
6500 CAPITAL OUTLAY
6001 EXPENDITURES/EXPENSES 383,269 405,228 414,137 273,355 424,499 424,499
45110 CARS-REC ADMINISTRATION 383,269 405,228 414,137 273,355 424,499 424,499
27
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8131/2008 2009 2009
Actual Adual Finai YTD Recommended Approved
Object Code Description Amount Amount Budget Adual Budget Budget
45111 CARS-ADULT RECREATION
5550 DIREC7 COST OF SALES
5580 COST OF GOODS SOLD 14,903 21,174 14,046 12,624 8,614 8,614
5550 DIRECT COST OF SALES 14,903 21,174 14,046 12,624 8,614 8,614
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 45,434 38,124 36,949 27,854 39,220 39,220
6120 RETIR�MENT CONTRIBUTIONS 4,917 4,003 3,916 3,061 5,648 5,648
6150 WORKER'S COMPENSATION 703 467 517 390 522 522
6099 PERSONAL SERVICES 51,D54 42,594 41,382 31,305 45,390 45,390
6199 SUPPLIES
6210 OPERATING SUPPUES 16,879 17,088 11,925 8,251 11,850 11,650
6240 SMALL TOOLS MINOR EQUIPMENT 719 1,000 1,U00
6199 SUPPLIES 17,599 17,088 11,925 8,251 12,850 12,850
6299 OTHER CHARGES SERVICES
6300 PROFESSIONAL SERVICES 15,295 14,197 15,100 13,791 11,900 11,900
6330 TRANSPORTATION 2,286 3,412 2,200 2,428 3,090 3,090
6340 ADVERTISING 495 750 495 37,900 37,900
6350 PRINTING AND DUPLICATING 279 444 400 250 250
6360 INSURANCE 3 1 2
6380 UTILITY SERVICES 1,343 2,413 2,OOD 3,632 2,500 2,500
6400 REPAIR MAINT SERVICES 165 800 701 700 700
6410 RENTALS 74
6430 MISCELLANEOUS 150 750 750 750
6440 OTHER EXPENSES 1-02,040 88,059 73,050 61,819 58,750 58,750
6490 OTHER MISC COSTS/EXPENSES 6,024 14,959 4,600 2,619 5,000 5,000
6299 OTHER CHARGES SERVICES 127,494 124,165 99,650 85,487 120,840 120,840
6001 EXPENDITURES/EXPENSES 196,147 183,847 152,957 125,043 179,080 179,080
45111 CARS-ADULT RECREATION 211,050 205,020 167,003 137,667 187,694 187,694
2g
CITY OF BROOKLYN CENTER
BudgetReport
2006 2007 2008 8/31/2Q08 2009 2009
Actual Actual Final YTD Recommended Approved
Object Code Description Amount Amourrt Budget AGual Budget Budget
45112 CARS-TEEN PROGRAMS
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 3,960 4,090 3,000 2,220 3,000 3,000
6120 RETIREMENT CONTRIBUTIONS 303 313 229 170 433 433
6150 WORKER'S COMPENSATION 61 50 44 31 40 4�
6099 PERSONAL SERVICES 4,324 4,453 3,273 2,421 3,473 3,473
6199 SUPPLIES
6210 OPERATING SUPPUES 590 517 600 485 500 500
6199 SUPPUES 590 517 600 485 500 500
6299 OTHER CHARGES 8 SERVICES
6001 EXPENDITURESlEXPENSES 4,914 4,970 3,873 2,906 3,973 3,973
45112 CARS-TEEN PROGRAMS 4,914 4,970 3,873 2,906 3,973 3,973
29
CITY OF BROOKLYN CENTER
BudgelReport
2006 2007 20D6 8/31/2008 2009 2009
D Recommended A roved
Adual Adual Final YT PP
Object Code Description Amount AmouM Budget Actuai Budget Budget
45113 CARS-YOUTH PROGRAMS
6001 EXPENDITURES/EXPENSES
6099 PERSONALSERVICES
6100 WAGES AND SALARIES 32,392 35,153 33,998 27,047 35,359 35,359
6120 RETIREMENT CONTRIBUTIONS 2,972 3,392 3,264 2,664 5,092 5,092
6150 WORKER'S COMPENSATION 500 433 476 379 470 470
6099 PERSONAL SERVICES 35,865 38,977 37,738 30,089 40,921 40,921
6199 SUPPUES
6210 OPERATING SUPPLIES 9,273 9,689 10,403 4,442 11,580 11,580
6199 SUPPUES 9,273 9,689 10,403 4,442 11,580 11,580
6299 OTHER CHARGES SERVICES
6300 PROFESSIONAL SERVICES 16
6330 TRANSPORTATION 350 350 350
6440 OTHER EXPENSES 100 100
6299 OTHER CHARGES SERVICES 18 350 450 450
6001 EXPENDITURES/EXPENSES 45,137 48,684 48,491 34,532 52,951 52,951
45113 CARS-YOUTH PROGRAMS 45,137 48,684 48,49'I 34,532 52,951 52,951
30
CITY OF BROOKLYN CENTER
BudgetReport
2006 2007 2008 8/31/2008 2009 2D09
Actual Adual Final YTD Recommended Approved
Object Code Description Amount Amourrt Budget Actual Budget Budget
45119 CARS-GENERAL REC
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 3,851 3,371 8,850 7,580 8,850 8,850
6120 RETIREMENT CONTRIBUTIONS 454 344 2,128 580 1,274 1,274
6140 UNEMPLOYMEN7 COMPENSATION 10 292 393
6150 WORKER'S COMPENSATION 61 43 257 232 118 118
6099 PERSONAL SERVICES 4,375 4,051 11,235 8,784 1�,242 10,242
6199 SUPPUES
6210 OPERATING SUPPLIES 65 100
6199 SUPPl1ES 65 100
6299 OTHER CHARGES SERVICES
63D0 PROFESSIONAL SERVICES 664 1,170 500 250 500 500
6410 RENTALS 10,653 11,497 9,500 9,315 9,500 9,500
6430 MISCELLANEOUS 843 414
6440 OTHER EXPENSES 9,550 9,537 9,550 9,550
6299 OTHER CHARGES SERVICES 12,160 13,080 19,550 19,103 19,550 19,550
6001 EXPENDITURES/EXPENSES 16,600 17,132 30,885 27,887 29,792 29,792
45119 CARS-GENERAL REC 16,600 17,132 30,885 27,887 29,792 29,792
s
31
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 6/31I20D8 2D09 2009
Adu� Adual Final YTD Recommended Approved
Object Code Description Amount Amount Budget Aclual Budget Budget
45122 CARS-COMMUNITY CENTER
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 153,359 181,815 164,836 102,240 170,807 170,807
6110 OTHER PAYMENTS-NON INSURANCE 2,32& 432
6120 RETIREMEM' CONTRIBUTIONS 20,943 26,157 23,324 14,822 24,596 24,596
6130 INSURANCE BENEFITS 18,079 23,193 27,150 14,908 30,636 30,636
6150 WORKER'S COMPENSATION 4,488 5,196 8,176 3,123 6,970 6,970
6099 PERSONAL SERYICES 194,541 236,793 223,486 135,094 233,009 233,009
6199 SUPPLIES
6210 OPERATING SUPPLIES 3,123 1,117 3,000 1,201 3,000 3,000
6240 SMALL TOOLS MINOR EQUIPMENT 7,988 6,500 7,000 7,000
6199 SUPPLIES 11,111 1,117 9,50D 1,201 10,000 10,000
6299 OTHER CHARGES SERVICES
6400 REPAIR 8 MAINT SERVICES 4,019 1,299 4,000 4,000 4,000
6440 OTHER EXPENSES 4,815
6490 OTHER MISC COSTS/EXPENSES 2,665 878 3,000 1,513 2,500 2,500
6299 OTHER CHARGES SERVICES 11,499 2,177 7,D00 1,513 6,500 6,500
6500 CAPITAL OUTLAY
6501 CAPITAL OUTLAY 1,786 1,886 3,000
•6500 CAPITAL OUTLAY 1,786 1,886 3,000
6001 EXPENDITURES/EXPENSES 218,937 241,973 242,986 137,809 249,509 249,509
45122 CARS-COMMUNITY CENTER 218,937 241,973 242,986 137,809 249,509 249,509
32
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31l2008 2D09 2009
Actual Adual Final YTD Recommended Approved
Objed Code Description Amourrt AmouM Budget Actual Budget Budget
45124 CARS-POOL
6001 EXPENDITURES/EXPENSES
,6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 171,020 175,042 183,500 130,739 188,000 188,000
6120 RETIREMENT CONTRIBUTIONS 17,989 17,918 25,966 13,309 27,072 27,072
6150 WORKER'S COMPENSATION 2,647 2,144 3,083 1,966 2,500 2,500
6099 PERSONAL SERVICES 191,656 195,105 212,549 146,014 217,572 217,572
6199 SUPPLIES
6210 OPERATING SUPPLIES 5,586 5,521 13,000 2,579 13,000 13,000
6220 REPAIR 8 MAINT SUPPLIES 110
6230 REPAIR MAINT SUPPLIES-OTHER 1,130 728 '�,500 1,606 2,000 2,000
6199 SUPPLIES 6,826 6,249 14,500 4,186 15,000 15,000
6299 OTHER CHARGES SERVICES
6380 UTILITY SERVICES 53,152 56,511 55,250 43,767 58,700 58,700
64D0 REPAIR MAINT SERVICES 3,786 17,039 7,000 3,148 7,OUQ 7,000
6430 MISCELLANEOUS 2,978 2,762 4,500 1,195 6,000 6,000
6440 OTHER EXPENSES 3,727 1,172 2,000 6,417 4,000 4,000
6299 OTHER CHARGES 8 SERVICES 63,643 77,484 68,750 54,527 75,700 75,700
6500 CAPITAL OUTLAY
6501 CAPITAL OUTLAY 4,627 10,997 9,000 7,5D5 6,500 6,500
�6500 CAPITALOUTLAY 4,627 10,997 9,000 7,505 6,500 6,500
6D01 EXPENDITURES/EXPENSES 266,752 269,834 304,799 212,232 314,772 314,772
45124 CARS-POOL 266,752 289,834 304,799 212,232 314,772 314,772
33
CITY OF BROOKLYN CENTER
Budget Report
i 2006 2007 2008 8/31/2008 2009 2009
Actual Adual Final YTD Recommended Approved
Object Code! Description Amouat Amount Budget Adual Budget Budget
45201 PUBLIC WORKS-PARK FACILITIES
6001 EXPENDiTURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 331,118 353,736 356,279 232,808 357,098 357,098
6110 OTHER PAYMENTS-NON INSURANCE 1,852 4,239 1.296
6120 RETIREMENT CONTRIBUTIONS 43,472 47,435 50,413 31,106 51,422 51,422
6130 INSURANCE BENEFITS 44,304 49,735 54,300 30,781 61,272 61,272
6150 WORKER'S COMPENSATION 9,267 8,615 29,179 6,797 9,726 9,726
6099 PERSONAL SERVICES 430,013 463,760 490,171 302,789 479,518 479,518
6199 SUPPLIES
6210 OPERATING SUPPLIES 11,960 20,403 18,050 5,354 18,405 18,405
6220 REPAIR MAINT SUPPLIES 2D,451 29,410 32,30D 6,761 24,100 24,100
6230 REPAIR MAINT SUPPLIES-OTHER 7,501 7,420 15,700 9,378 16,700 16,700
6240 SMALL TOOLS MINOR EQUIPMENT 739 488 765 2,285 2,285
6199 SUPPLIES 40,651 57,722 66,815 21,492 61,490 61,490
6299 OTHER CHARGES SERViCES
6300 PROFESSIONAL SERVICES 63
6320 COMMUNICATIONS 563 149 150 191 150 150
6350 PRWTING AND DUPLICATING 132 140
6380 UTILITY SERVICES 74,907 78,773 75,850 51,582 86,810 86,810
6400 REPAIR MAINT SERVICES 6,141 6,117 7,040 4,432 9,D40 9,040
6410 RENTALS 1,188 702 1,205 470 1,240 1,240
6430 MISCELLANEOUS 309 899 1,110 295 1,135 1,135
6440 OTHER EXPENSES 53,988 26,445 9,750 3,282 7,750 7,750
6460 CENTRAL GARAGE CHARGES 166,516 171,783 171,930 93,936 201,293 201,293
6299 OTHER CHARGES 8 SERVICES 303,612 285,000 267,035 154,391 307,418 307,418
650o CAPITAL OUTLAY
65D1 CAPITALOUTIAY 5,694 9,537 7,200 1,322
6500 CAPITAIOUTLAY 5,694 9,537 7,200 1,322
5001 EXPENDITURES/EXPENSES 779,970 816,019 831,221 479,994 848,426 848,426
45201 PUBLIC WORKSPARK FACILITIES 779,970 816,019 831,221 479,994 848,426 848,426
34
CITY OF Bf200KLYN CENTER
Budget Report
2006 2007 2008 6/31/2008 2D09 2009
Actual Aduai Fnai YTD Recommended Approved
Object Code Description Amount Amount Budget Adual Budget Budget
45204 PUBUC WORKS-FORESTRY
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 45,740 48,267 48,172 31,132 49,658 49,658
6110 OTHER PAYMENTS-NON INSURANCE 927- 533
6124 RETIREMENT CONTRIBUTIONS 5,833 6,345 6,720 4,136 7,151 7,151
6130 WSURANCE BENEFITS 8,020 8,841 9,050 5,784 10,212 10,212
6150 WORKER'S COMPENSATION 1,448 1,454 3,890 1,100 1,644 1,644
6099 PERSONAL SERVICES 60,115 65,439 67,832 42,151 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 SUPPUES 2,375 2,675 117 2,175 2,175
6299 OTHER CHARGES SERVICES
6340 ADVERTISING 36
64D0 REPAIR MAINT SERVICES 28,964 19,991 24,750 9,847 25,490 25,490
6430 MISCELLANEOUS 15 15
6440 OTHER EXPENSES 7,262 4,140 5,974 2,178 6,150 6,150
6299 OTHER CHARGES SERVICES 36,277 24,145 30,724 12,025 31,640 31,640
6D01 EXPENDITURES/EXPENSES 96,391 91,959 101,231 54,293 102,480 102,480
�204 PUBUC WORKS-FORESTRY 96,391 91,959 101,231 54,293 102,480 102,480
35
CITY OF BROOKLYN CENTER
Budget Report
20D6 2007 2008 8/31/2008 2009 2009
Adual Aduai Final YTD Recommended Approved
Object Code 1 DescripUon AmouM Amount Budget Adual Budget Budget
45310 CONVENTION AND TOURISM
6001 EXPENDITURES/EXPENSES
6299 OTHER CHARGES 8 SERVICES
6440 OTHER EXPENSES 350,919 335,729 315,875 133,352 342,000 342,000
6299 OTHER CHARGES 8 SERVICES 350,919 335,729 315,875 133,352 342,000 342,000
6D01 EXPENDITURES/EXPENSES 350,919 335,729 315,875 133,352 342,OOD 342,000
45310 CONVENTION AND TOURISM 350,919 335,729 315,875 133,352 342,D00 342,000
36
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31/2008 2009 2009
Actual Adual Final YTD Recommended Approved
Objed Code Description Amount Amount Budget Actual Budget Budget
45311 CIVIC EVENTS
6D01 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6299 OTHER CHARGES SERVICES
6430 MISCELLANEOUS 5,000 5,000 5,000
6299 OTHER CHARGES 8 SERVICES 5,000 S,ODO 5,000
6001 EXPENDITURES/EXPENSES 5,000 5,000 5,000
45311 CIVIC EVENTS 5,000 5,�00 5,000
II I
37
CITY OF BROOKLYN CENTER
Sudget Report
2006 2007 2008 8/31/2008 2009 2009
Actual Actu� Final YTD Recomme�ded Approved
Object Code Description Amount AmouM Budget Actual Budget Budget
48140 INSURANCE
6D01 EXPENDITURES/EXPENSES
6299 O7HER CHARGES SERV�CES
I 630� PROFESSIONALSERVICES 1D,389 10,901 10,000 11,236 12,005 12,005
6360 INSURANCE 154,865 155,166 186,800 121,899 188,200 188,200
6440 OTHER EXPENSES 4,954 11,927 6,000 3,899 5,000 5,000
'6299 OTHER CHARGES SERVICES 170,208 177,993 202,800 137,035 205,205 2D5,2�5
6001 EXPENDITURES/EXPENSES 170,2D8 177,993 202,800 137,035 2D5,205 205,205
48140 INSURANCE 170,208 177,993 202,800 137,035 2D5,205 205,205
38
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31/2008 2009 2009
Aduat Adual Final Y'f'D Recommended Approved
Object Code Description Amount Amount Budget Actual Budget Budget
48150 CENTRAL SUPPLIES AND SUPPORT
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6100 WAGES AND SALARIES 43,082 41,333 1,779
6110 OTHER PAYMENTS-NON INSURANCE 391 210
6120 RETIREMENT CONTRIBUTIONS 5,845 6,040 263
6130 INSURANCE BENEFITS 4,'I53 5,574 2
6150 WORKER'S COMPENSATION 258 275 49
6099 PERSONAL SERVICES 53,730 53,432 2,093
6199 SUPPLIES
62D0 OFFICE SUPPUES 18,033 17,973 16,000 12,929 16,500 16,500
6210 OPERATING SUPPLIES 1,225 937 2,500 111- 2,000 2,000
6240 SMALL TOO�S MINOR EQUIPMENT 3,744 754
6199 SUPPLIES 23,002 18,910 18,500 13,571 18,500 18,500
6299 OTHER CHARGES SERVICES
6300 PROFESSIONAL SERVICES 1,560 4 12,000 5,000 5,000
6320 COMMUNICATIONS 43,444 47,027 47,000 29,148 49,880 49,880
6330 TRANSPORTATION 45 58
6350 PRINTING AND DUPLICATING 8,329 11,032 10,20D 8,741 12,000 12,000
6400 REPAIR 8� MAINT SERVICES 14,907 14,758 18,000 9,336 18,000 18,000
6410 RENTALS 7,799 6,906 9,000 4,376 16,100 16,100
6420 IS SERVICESfUCENSES/FEES 422
6430 MISCELLANEOUS 4,720 5,017 15,000 6,623 11,500 11,500
6440 OTHER EXPENSES 35,802 79,769 132,270 10,693 161,300 161,300
6299 OTHER CHARGES SERVICES 117,027 104,513 243,470 68,974 273,780 273,780
6500 CAPITAL OUTLAY
6600 DEBT SERVICE
6001 EXPENDITURES/EXPENSES 193,758 176,855 261,970 &4,639 292,280 292,280
48150 GENTRAL SUPPLIES AND SllPPORT '193,758 176,855 261,970 84,639 292,28D 292,280
i
39
CITY OF BROOKLYN CENTER
Budget Report
2006 2007 2008 8/31/2008 2009 2009
Adual Aduai Final YTD Recommended Approved
Object Code Description Amourrt AmouM Budget Actual Budget Budget
48170 REIMBURSEMENT FROM OTHER FUNDS
6001 EXPENDITURES/EXPENSES
6099 PERSONAL SERVICES
6470 TRANSFERS AND OTHER USES 529,362- 744,590- 760,000- 364,820- 839,500- 839,500-
6099 PERSONAL SERVICES 529,362- 744,59a 760,000- 364,820- 839,500- 839,500-
6001 EXPENDITURES/EXPENSES 529,362- 744,59a 760,OOa 364,820- 839,500- 839,500-
48170 REIMBURSEMENT FROM OTHER FUNDS 529,362- 744,590- 760,000- 364,820. 839,500- 839,500-
I
CITY OF BROOKLYN CENTER
Budget Report
20D6 2007 2006 8/31l2008 2D09 2009
Actual Actual Final YTD Recommended Approved
Object Code Description Amount Amourrt Budget Actual Budget Budget
48210 TRANSFER OUT
6001 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 70,000
48210 TRANSFER OUT 70,000 531,723 70,000 70,000 70,000
10100 GENERAL FUND 214,240- 433,223- 1D0- 1,784,488 0 0
41
I�____
Work Session t�genda
AGENDA
CITY COUNCIL/ECONOMIC DEVELOPMENT AUTHORITY WORK SESSION
September 8, 2008
Immediately Following Regular City Council and EDA Meetings Which Start at 7:00 P.M.
Council Chambers
Ciry Hall
A copy of the full City Council packet is available to the public. The packet ring binder is
located at the front of the Council Chambers by the Secretary.
ACTIVE DISCUSSION ITEMS
1. Review of Proposed 2009 General Fund Budget Changes
Pending List for Future Work Sessions
1. City Manager Performance Review Process
2. Shingle Creek Waterway Plan Update
3. Adult Entertainment Establishments
4. Rental Housing Plan Update
5. Three Rivers Park District Plan
6. TIF Districts Update City Manager
7. 2011 Brooklyn Center Celebration Status Report
I,
Work Session Agenda Item No. 1
MEMORANDUM COUNCIL WORK SESSION
DATE: September 4, 2008
TO: Brooklyn Center City Council
FROM: Curt Boganey, City Man����
SUBJECT: 2009 Budget Changes
COUNCIL ACTION REQUIRED
This item has been placed on Monday night's Work Session Agenda to provide an
opportunity to the Council to ask questions regarding the changes made to the previous
draft budget.