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HomeMy WebLinkAbout2004 05-17 CCP Work Session LL AGENDA CITY COUNCIL FINANCIAL COMMISSION JO1NT WORK SESSION May 17, 2004 6:30 P.M. Council Commission Conference Room 1. Review of Budget Prioritization for 2004 Budgef 2. Review of 2005 Budget Dates: a. August 16�' b. September 13�' Preliminary General Fund Levy Budget Adoption c. October 4�' d. November 15�' e. December 6�' Truth in Taxation hearing f. December 13�' Budget Adoption 3. Overview of 2005 Issues a. Additional loss of Local Government Aid due to implementation of new formula adopted in 2003 by State Legislature b. Revenues i. Real Estate Tax Levy for Operations ii. License fees c. Expenditures i. Personnel ii. Priorities 1. Maintain those developed last year? 2. Different priorities? a. Programs b. Other 4. Prioritization/Focus 5. Miscellaneaus 6. Adj ourn City of Brooklyn Center i A Millennium Community To: Mayor and Council Members i Financial Commission From: Michael J. McCaule City Manager I Date: May 12, 2004 Re: Joint Work Session In May the City Council and Financial Commission are asked about the general direction I to be followed in developing draft General Fund budget documents. The budget contains funds to implement the priorities that have been developed. A general sense of the goals for the 2005 budget and the rough parameters of revenue capacity and priorities are requested so that they can be reflectecl and addressed in the draft documents. If the City Council has general or specific m�atters that it wants rcvi�wed and analyzed for the budget, identification of those issues at the beginning of'tlie budget developrnent process aids in that process and allows staff to develop appropriate scenarios for Council/Commission review. I As indicated in the agenda, the meeting will review the decisions made last year. I am attaching copies of the November 17, 2003 memorandum that summarizes the process and prioritization that occurred in responding to the substantial loss of Local Government Aid. The Financial Commission and City Council were faced with the need to make reductions in services. The underlying principle guiding this reduction was to eliminate whole activities and to reduce core operations at the inargins so as to retain effective core services, rather than to cut all services/activities across the board. A sense of doing what is done at an effective level was more beneficial/effective than doing more things poorly. I Agenda Item 2. The budget meeting dates were established with the 2004 calendar adoption. We have generally started with the General Fund and done the Enterprise and Capital Funds at the end of the process. We are looking at accelerating the Enterprise Funds if possible. State law requires adoption of a preliminary tax levy by tlle 2 week of September. The final levy may be reduced in December, but m.ay not be increased from the amount adopted as the preliminary levy. The preliminary levy is sent out with Truth in Taxation notices. With the exception of the Septeinber 13 December 6 13��' meetings, all meetings are joint work sessions between the Council and the Financial Commission at 6:30 p.m. If there are any changes that should be made to the schedule, they can be proposed at any time in the process. 6301 Shingle Creek Parkway Reereation and Community Center Phone TDD Number Brooklyn Center, MN 55430-2199 (763) 569-3400 City Hall TDD Number (763) 569-3300 FAX (763) 569-3434 FAX (763) 569-3494 www. cityofbrooklyncenter.org Agenda Item 3. This will be a general overview and discussion of issues. The single largest impact for 2005 is the next phase in the implementation of the new Local Government Aid formula adopted by the Legislature last year. Current projections indicate an additional $300,000 loss to Brooklyn Center. To put t11at in context, a 3% increase in the operation levy would raise approximately $284,000. The Council is currently considering an increase in rental license fees. Many of our license fees are at the maximum allowed by the State. So there is only marginal room for increase license revenues. Agenda Item 4. Council and the Commission are being asked to provide an overview of issues, priorities, and options that need to be reflected in the development of the draft budget documents ar for possible consideration for inclusion in the budget. City of Brooklyn Center A Millennium �'ommunity I To: Mayor Kragness and C cil Members Carmody, Lasman, Niesen, and Peppe From: Michael J. McCauley City Manager Date: November 17, 200� The Draft General Fund Budget has been modified from the August 18�' work session to produce a balanced document. �Groupings �003 2004 cut Mayor &,..Council $_l_34,303:) $1 �8,408. __......-4 39%0 �City Manager 'J $205,689'� $185,554'� 9 79%' ICity Clerk $164,505; $168,5�7; 2.45%' ;IFinance I $675,467 $704,193 I 4 25% I ;II'egal._. .._.__I $250,0OO .:I.----$ 250,OOO I.......,._._ 0 00 `IHuman Res. $225,156. $223,245: -0.85%' _,.�1.. L--_._._____�_J Other Gen. Gov't. $1 040 680 $1,024,080 -1.60%0� Police $5,452 700! $5 331 400 -2.22%�� i_..... 'IFire Inspections $293,664I $326,180;I 11.07%; �Emergency Prep. I $61,706 I $63,063;I 2.20%' ;IPublic Works Admin. $575,683 I $456,764' -20.66% ilMaintenance Streets $1,359,789: $1 325 150: =2.55% I Social Services I $93,105, $73,024 -21.57%0; ;ICARS Admin. $154 991 $150 870; -2.66%: ;RecreationAdmin $1,272,869 $1,028,609;I 19.19%: `ParkMaint. $1,028,744I $865,544I 15.86%: Convention Tourism $339,750: $330,000 -2.87% I IUnallocated ($�76,868 ($370,280) 33.74%: I ;IOtherFinancing $1,648,494+ $25,000 -98% I ;$15,408,271;�$12,982,258;� 6301 Shingle Creek Parkway Recre¢tion and Community Center Phone TDD Number Broohlyn Center, MN 5�430-2199 (763) 569-3400 City Hall TDD Number (763) 569-3300 FAX (763) 569-3434 FAX (763) 569-3494 Page 1 of 6 www.cit o rookl �n .Y center.or The long term sustainability of the bud�et is impacted by several of the mechanisms by which we are achieving reductions. In police and fire, grants are being used to purchase equipment that otherwise would require General Fund resourees. These grants may or may not continue into the future at their current levels. Loss of grant funding will require increases in police and fire budgets. The key features that have chan�ed since the August 18`�' work session include: 1. A general increase in wages has been applied for regular full-time and regular part-time employees. This increase is based on 2% January 1 and 1% on July l for 2.5% iinpact on those wage categories. This seems in line with directions occurrin� in other cities. It is well below the wage increases in the metropolitan area for exempt employees in the private sector which are averaging 3.6% in 2003 and projected at that rate in 2004. 2. The contribution to the cafeteria plan has been increased by $75 per month. This amount should bring us in a more comparative range with our comparable cities. We have lagged the average and I anticipate that this should place us closer to the average contribution rates in 2004. a. An additional full-time position has been eliminated in park maintenance due to the departure of an employee to work for the City of Blaine. The reductions identified in August continue: 3 full-time General Fund ositi ons eliminated in 200 are not rein 3 stated and the �003 bud eted P g positions for Aquatics Supervisor (replaced with part-tirne at lower cost), Administrative Tech, 1 Engineering Technician position (1 would be shifted to utilities), and 2 street/park maintenance full-time positions are eliminated (with some part-time replacement during the summer). 3. We,have added some additional money in street maintenance to reflect the use of a mechanic to do snow plowing. This reflects overall reduced full-time employees in street maintenance and will reduce some of the central garage overhead. 4. In police: a. Detectives would be fully staffed. b. DARE would be eliminated. c. 26 patrol positions would be funded i. elimination of DA.RE allows better staffing for police uuatives and potential to carry additional officers above budgeted amount. d. Continued from August: i. Grants will be used for equipment and capital wherever possible. Page 2 of 6 5. Budgeted revenues for the Community Center have been increased to reflect current levels of usage. 6. $5,000 has been added to Central Supplies to cover deer management. 7. Street maintenance has been increased to reflect larger areas being seal coated following larger street reconstruction projects. 8. $25,000 has been budgeted in Other Transfers for transfer to a technology fund that is proposed to start a process of fundin� technology initiatives and replacement such as fiber optics, server replacement etc. 9. $1 �,526 has been placed into contingency. 10. Low Housirig Aid has been eliminated. 2. Budget Assumptions Continuing from Au�ust: a. Police, Fire, and PERA aids remain at 20Q3 levels. b. Resident Communications reduced from the current level of 6 newsletters to 4 per year and the web site would be retained. c. Social services are reduced by eliminating: i. PRISM (medical transportation for appointments) $10,000 ii. Nort17 Hennepin Mediation $4,000 iii. COOP Northwest $6,418 (may purchase some services however as this has been our primary diversity outreach) d. Staff levels maintained to support Earle Brown Days and other civic events I e. Funding is eliminated to civic events beyond staff support and overtime for parade. f. Sentence to Serve is retained for litter projects ($14,000) g. Fund balances (from eYCess over minimum in Capital Reserve Emergency Fund and otentiall p y from Liquor fund balance) w�ll be used to support street replacement with additional funds to replace/auernent loss of planned General Fund surplus transfers. Greater utility contribution to cost of street projects since many projects are driven by the need to replace lines. Special assessment rates will be increased, but not at too disproportionate a rate relative to past practices. Page 3 of 6 h. Capital Projects Fund-balance will be spent down in that fund for park and general capital improvements. Park Recreation Commission will be asked to review the current plan and priorities in light of State reductions. i. Personnel recruitment costs (ads, testing, etc.) will be shifted to individual departments without additional funding. This will require a net zero impact in the event of recruitment to replace or hire a full-time employee. j. Fire operations will be maintained at current levels. Equipment replacement will be funded in short term through grants. This will result in equipment budgets for matching funds. k. Community Center and pool will be open. i. Adaptive recreation services will be ananged intemally by existing staff, rather than contractually. Summer recreation programs will be fee based to a greater extent. ii. The pool will close at 8:00 p.m. rather than 9:00 p.m. iii. Fees will increase. iv. Donatians for events will be allocated in part to overhead, as well as the cost of the event. 1. Fireworks and special programs will be held to extent donations are i received. Staff levels will remain sufficient to coordinate events. ($15,744 savings from Entertainment in the Parks, $8,000 fireworks, and $2,000 Community Band) m. No warming houses for ice skating and no rink attendants ($14,115 savings in personnel and approximately $9,000 in utilities). Reduction in the number of ice rinks to 5. n. Reduced senior recreational progranuning. More use of volunteers for activities such as senior cards. I o. No day care or eoncessions operations (rely on vending) at Community Center. p. General operations will be maintained in Finance, City Clerk, and Administration (one budgeted and currently unfilled position in administration will be eliminated). q. Park and street maintenance will be at current reduced levels. r. Street sign replacement and markings will be on reduced basis. Pa�e4of6 s. Reserves are used for capital and not operations, except insofar as necessary to respond to potential unallotments by the State. That is, operations are desi�ed to work based on current income. Since there is no reason to believe that the cunent shifts by the State are temporary, our solutions need to be made durin� current operations. An exception could be to fund something such as senior transportation to allow a grace period to find alternate funding. This would not have additional operating complications such as those where operations were funded throu�h reserves and then when those were depleted the costs of layoffs would compound the impacts in the followin� years. 3. Ongoin� Efforts a. Dispatch i. The City is part of a multi-city study of dispatch seeking to develop a framework for evaluating and implementing cost savings/consolidation. A consultant has been enga�ed to start the study. Hennepin County seerns amenable to participating. We are also waiting for a response from Hennepin County on whether they would consider absorbing Brooklyn Center outright. b. Central Garage i. Public Works is studying central garage equipment to identify equipment needs and potential reductions, as well as review current replacement schedules. �Ve will be putting police squads on a 3 year cycle from the current 2 year cycle. We were using a 2 year cycle based on experience that auction proceeds were substantially higher for a 2 year old vehicle than a 3 year old vehicle. This had resulted in lower over all costs with a 2 year cycle. The differential in auction proceeds has now narrowed with the overall drop in the used car market such that a 3 year cycle appears to be slightly less expensive. c. Administrative Penalties i. We have ordinance examples and suggestion from the City Attorney that a charter amendment should be undertaken prior to considering or using administrative penalties. The Charter Commission has been asked by the City Council to make a recommendation on the advisability of a charter change. d. Post-retirement health benefits. i. Human Resources is drafting policy changes to cut-off post- retirement health insurance pavznents by the City for employees hired after a specific date and exploring offering mechanisms for employees to save pre-tax dollars for future health care/insurance costs. Page 5 of 6 4. Issues i. If the November State revenue forecast is below current projections, which is believed to have a real potentiality, I would anticipate that the Governor would impound or unallot some, or all I of the December 2003 LGA payments. These monies are what cash flow the following 6 months. The latest reports indicated that State revenue collections were only slightly below the planned leveL i I I Page 6 of 6 �/Ia� r B o u et In n g ue ces State Aid Cuts 2003 Loss of $1.18 Million in State Local Government Aid No ability to replace any portion of this loss Results in reduced service levels �/Ia� r B o u et In n g ue ces 2004 �oss of 1.68 Mi�_�.ion in State Aid Levy authorit u to $10,040,665 in 2004 60% Y p reca ture of lost aid p Proposed 2004 Operating Levy is $9,497,064 Proposed use of gas electric franchise fees to rep�_ace lost aids and General Fund transfers for Street reconstruction 2 t 2 0 4 2003 Genera� Fund $15 408 221 Less Debt, Street, Capital Projects 1,648,494 2003 O eratin Bud et $13 7S9 777 p g g 2004 O eratin Bud et $12,982,258 p g g 0 eratin �uts 7 519 p g 2 4 L ev L1 mlt Y 2004 �ev �imit $10 040 665 y Pre�iminar �,ev 9 497 064 y y Amount Be:_ow �imit 543 601 0 tat A1 e s 1995 1996 1997 1998 1999 2000 2001 20 200� 2004 �nter�overnmental e�nue ��1,UUU �fl ��/U ��56 ��bU PERA Aid $0 $0 $0 $34,365 $34,365 $34,365 $0 $0 $0 $0 HACA $1,300,110 $1,272,972 $1,308,130 $1,308,130 $1,307,465 $1,379,768 $1,380,106 $0 $0 $0 LGA $1,799,076 $1,864,946 $1,922,164 $2,412,749 $2,069,744 $2,122,635 $2,179,744 $2,265,267 $2,321,899 $877,555 w Income Housin� Aid__ $56,892 $87,739 $87,739 $87,739 $0 I Police Pension Aid $210 $2 16,000 $220,000 $2 45,000 $236,535 $260,931 $250,000 $250, $250,000 $250,000 $3,479,626 $3,540,018 $3,671,405 $3,848,814 $3,889,507 $4,067,577 $4,149,058 $2,787,771 $2,848,098 $1,285,820 Increase: 1.74% �.71% 4.8�% 1.06% 4.58% 2.00% -32.81% 2.16% -54.85% 8yr. -63.05% 8yr. avg. -7.88% 8yr. i nc. ($2, 193,806 b tate A1 s Re a_ E state Tax es or eratlons p �tate Aids Opera Le 1995 ___1996 1997 1998 1999 2000 2001 2002 2003 2004 $9,908,707 $9,896,201 $10,167,577 $10,493,708 $10,737,658 $11,127,338 $11,522,528 $12,190,629 $12,159,891 $11,015;279 In crease: -0.13% 2.74% 3.21% 2.3 3.63% 3.55% 5. 80% -0.25% 9.41% Y ear Average 1.27% I i b N i I i om arl s on wit tate p State &City General Funds Compa re d on Annualize d Bas is 15.00 10.00 5.00% o Bro o klyn Ce nte l� 0. 0 0/o S ta te o f MN -5.00 I -10.00% ,I -15.00% 19 96 19 98 20 00 20 02 20 04 1997 1999 2001 2003 W O eratin Debt Authorit Levies p g, y State Aids B u d et g �NYL �4'% A O O 3'�w �i. .�j 3�'sv cR y� r. z w�"� i d �T 7 f �s p. i Operating Levy f �vv� State Aid 2003 rk H RA Levy f�. Debt Service Levy ����w� ��s 2004 �d E� 2��', $0 $5 $10 $15 Millions Reve n u es $14 $12 $10 g Intergovernmental Rev. Taxes $6 $4 $2 $0 2001 2002 2003 2004 Chart is without debt service A__ Tax L evl e s �C�neral Fund Operations $9,098,231 $9,497,064 $398 833 4.38% Housing Redevelopment Authority 213562 232395 18833 8.82% 1994 Bonds $66,851 $69,536 $2,685 4.02% 1995 Bonds $73,522 $70,995 ($2,527; -3.44% 1996 Bonds $121,073 $122,383 $1,310 1.08% Police Fire Bonds $7$2,048 $786,584 $4,536 0.58% Total of All Levies: �10 ,355,287 $1 0,778,957 $4 23,6 70 4.09% enera_ F n u eratln Bu et p g g Maintain Po: _ice Patrol_ at fu��� stren t�Z g Maintain Fire o erations at current �eve� .s p Maintain enera_�_ o erations wit:�1 reduc g p ed bud et g Reduce Street Park maintenance Not replace recent retirements Reduced seasonal hiring b O r 1 p e at ons ontinue Programs retained: Senior Transportation Staffing for Earle Brown Days Committee Support for Earle Brown Da�s Parade Programs e:_iminated in Draft Budget: PRISM medical Transportation (funding may be accomplished at reduced amount from 2003 budget for 2004 service) North Hennepin Mediations Services COOP Northwest DARE p eratlons ontlnue Pro rams Reduced g Reduced Poo:. hours Reduced Programming S eni or Youth after school Recreation programs Ice rinks Reduced (5) Elimination of warming houses P r n esone_Re tin uc o s 2003 Bud et g Eliminated 3 ful__-time positions from budget 2004 Bud et g E�iminates 6 fu_1-time positions from budget Engineering Tech Street Maintenance (2) Park Maintenance Administrative Tech Aquatics Supervisor N O Tax Im _lcatlons p •�m act of raisin $398 833 in additiona:. p g re a_�_ e state taxe s —$398,833 divided b 8,371 houses multi lied Y p by 60% $28.60 er ear p Y Due to shifts from commercia: to residentia�, taxes wi�l increase more than $28.60, alon g with changes in schoo: count taxes y State Revenue Department indicates average Metro I� tax increase to homeowners of 7.7% compared to 3. 5% for business properties N I Tax Capacity 2 0 04 I Corrrr�ercial 29.6% i Industrial r 8.6% Apa'fi�nent �ao°io Residenti al I 51. 8% �I I I I i I I I Tax Capacity 1996 I Corrrrercial 5Q 2% i i� Apa'trr�ent ''s,� i 11.4% I I i I i' Industrial Residenti al �d 9.4% 29 0% O p� 4 �I cD N N General FundRevenues Taxes $9,098,231 $9,497,064 $398,833 4.38% F�t. Uncollectable �272,947� �$284�912� $11965� 4.38%0 z Miscellaneous Taxes $700,000 $660,000 ($4Q,000� -5.71% Licens es Permits $612,720 $698,070 $85,350 13.93% Inter�overnmental Rev. $2,999,185 $1,335,216 $l 663 969� 55.48% Char�e for Service $24,620 $30,670 $6,050 24.57% Public Safety Char�es $17,450 $18,450 $1000 5.73% Recreation $324,172 $273,150 ($51,022: -15.74% Communit� Center Fees $316,900 $304,550 ($12,350: -3.90% Court Fines $200,000 $225,000 $25,000 12.50% Mis c. Revenue $75,000 $75,000 $0 0.00% Interest $300 750 $150,000 $150 750� -50.12%0 TOTAI $14 396 081 $12 982 258 $1413 823� -9.82% Note: 2003 2004 shown without debt service reflecting GASB 34 requirements N W Ge ner al Fund Re venue s 2004 Real Estate Taxes 71. 0% Interest 1 I 1.2% Court Fines 1.7% Rec. CaYm Center Fees 4.4% Chargefor Service 0.2% Stafie Ai ds 1Q3% Pu�iic SafetyCharges Licer�ses Permits 0.1 5.4% Misc. T�ces Misc. Re�,en� I 5.1% 0.6% I, I b I u�n I cv I N -P City of Brooklyn Center 2004 Residential Property Tax Components $152,000 Estimated Market Value Median $128,400 Limited Market Value Median 2soo 2000 $2;039. $1,743 $'1,875 $�,678 i o School N 37 SS 7 591.12 �C I5� 41A.a6 475.52 I I f j City Q o 631.06 633 6�40.55 649.� i o County 500 52U35 522.12 529.03 516.87 I I p Other Dist i1�,35 �'la2,d6 r L13 1i5 t4 District 11 District 279 District 281 District 286 $128,400 Limited $128,400 Lirrrted $928,400 Limited $128,400 Limited $152,000 Estimated $152,000 Estimated $152,000 Estimated $152,000 Estimated i� Property Tax $1,678 Property Tax $1,743 Prope�ty Tax $1,875 Property Tax $2,039 School District b w Qq A:IDistComparelSli2,000Median N Vi Cityof Brooklyn Center 2004 Residential Proposed PropertyTax $152,000 Estimated Market Value with $128,400 Limited Comparison of 2004 Proposed PropertyTax to 2003 Actual PropertyTax 2500 ��r rE �y� a^ a r z��, ��u��'� y 6 x x'� E8 s,� ��'�v s �ti� F '�i x ��'r w a����� r�� �,�r r ��f� ���i� a a -asaz'y y y 5��,s r a�� ��,s n l s"'f �7" sa ���s,� i 3�m� .r asa `i�`c �r �r� d3 a Y- v �r Y 7 id .a�,�� 3 y�. A 'm i'Hi i r �c: r�h 2 r a z �`¢��Y r� ��,a� a h k'-` �i Y x fi 3' F U! 4 y x r���.,� R .�......�.,..�.7� S a�� ti s a c� i `a% ,�r� �I g 3" G7� 7��z s j C 1678 J�a ��H e-K a F 3�'�' E j�� .Y�' 4° Y «a z• e k� z k Y 5 -x 3 1500 r t�' R 't �y r:�,�"i'r .;e° H a F— K ac' `�'r�� f a 'F a L "�x Y O 4 L r E S a Y-�,r4 r r a OOO F x NP ��q f r Y /y Ai m i� F �4 �'�g �y 'd �F �'�a3���'� ���9�£ y z r ��e r v y�,, gb a y �ns 3 f�r -T o a a "a�SE s j��s v h'. 500 tir �3 T���` r� f Y 9 y' �y Z� t k Y �2'. 3h I k 3 y ��P Y A�� t5w 4 4 t;i y z 1 w. F E��V: 'SG,"� s�." k ,7(s O a.. m a i W •�.�i 11 279 281 286 School District p 2003 2004 ao co N General Fund 2004 City Manager Mayor Councii 1.4% 1.0% City Clerk Convention Tourism 1.3% 2.5% Finance Park Maint. 5.3% 6.5% Legal �55�s��,�� 1.9% 4, Human Res. Recreation Admin 1 J% 7.7% %r CARS Admin. 1.1 Other Gen. Gov't. Social Services 7.7% 0.5% s Maintenance Streets 9.9% �r' k a ,+£gp t �II f �P r°�yi;;�i�^ I 1 4` i il c. �'1 r��, ��S� ill�� '�,I,' I �i ��+�p Public Works Admin. �I��'� 3.4% Emergency Prep. 0.5% Inspections 2.4% Fire 5.2% Police 40.0% b w vo �o N J I Groupings 2003 2 004 cut Mayor Council $134,303 $128,552 -4.28% City M an ag er $205,689 $185, 554 -9.79% City Clerk $164,505 $168,537 2.45% Finance $675,467 $704,193 4.25% Le�al $250,000 $250,000 0.00% Human Res j $225,156 $223,245 -0.85% Other Gen. Gov't. $1,040,680 $1,024,080 -1.60%0 ;Police $5,452,700 $5, 331,40 0 -2.22% FiY'e j $707,$44 $692,917 j -2.11 Inspections $293,664 $326,180 i 11.07% iEmergency Prep. $61,706 $63,0631 2.20% Public Works Admin. $575,683 $456,764; -20.66% Maintenance Streets $1,359,789 $1,325,150 -2.55% Social Services $93,1 $73,024 -2 1.57% CARS Admin. $154,991 $150,870� -2.66%0 ,Recreation Admin $1,272,869 $1,028,609i -19.19% ;Park Maint. $1,028,744 $865,5441 -15.86% Convention Tourism $339,750 $330,000 -2.87% ;Unallocated ($276,868' 3 ;_Other Financin� $1,648,494 $25,000 -98%0 $15,408,271 $12,982,402 N pp Expenditure� General Govemment Public Safety Police Fire Bonds Community Development Public Works Social Services Parks Recreation Convention Tourism Risk Management 1997 1998 Unallocated Dept. 1999 2000 I Reimbursement from Other Fund.a— 2001 2002 Transfers to Capital Projects 2003 2004 Transfers to Debt Service -2 -1 0 1 2 3 4 5 6 7 I I Millions I "'t7 I w v4 N General Fund Expenditures by Type 2004 Personnel Costs 68.9% i Capital Outlay I .1 0.2% Transfers to Other Funds �I 0.2% I i Contingency i, y' 0.1 Utilities ;�z�,,. 3.2% Ys? Insurance i� 1.2% 3 Central Garage 4 7.2% I �y� E Cost of Sales y 0.2% t r Other Contractual 8.5% Supplies J I 3 Repair, rental �i Services 2 2 0 I 2 9o Communications b 1.6°/a I (IQ N W O Types of Expenditures Salaries $7,769,940 $7,461,089 -3.97% ($308,851) Fringe Benefits $2,013,456 $2,019,312 0.29% $5,856 Supplies $557,577 $507,697 -8.95% ($49,880) Purchased Services $437,250 $402,310 -7.99%0 ($34,940) Communications `$303,340 $213,824 -29.51% ($89,516) Repair, rental $576,578 $309,637 -46.30% ($266,941) Other Contractual $917,245 $1,164,050 26.91% $246,805 Central Garage $1,003,869 $987,483 -1.63% ($16,386) Insurance $157,301 $166,401 5.79% $9,100 Utilities $450,980 $439,980 -2.44% ($11,000) Capital Outlay $247,915 $27,500 -88.91 ($220,415) Transfers to other funds $1,648,494 $25,000 -98.48% ($1,623,494) Administrative Service ($354,084) ($354,084) -0.00% $0 Reimbursement ($430,000) ($430,000) -0.00% $0 Cost of Sales $39,300 $28,533 -27.40% ($10,767) Contingency $69,110 $13,526 -80.43% ($55,584) TOTAL $15,408,271 $12,982,258 -15.74% ($2,426,013) b cro w Fran c ise F ee Gas E�ectric Franc:�lise Fee Would raise rough:.y $650,000 usin flat g customer charges (instead of original: y proposed percenta e rates g Wou_d be used to fund street reconstruction Rep:_aces $480,000 budgeted transfer from Genera�_ Fund and 3 00, 000 p: _anned surplus transfer for streets some uns ent monies wi�l p occur in 2004) W N Fra nc 1se F ee Gas E�.ectric Franc�lise Fee Impact on residential customer of $2.96 er p month Gas $1. 4 8 p er month Electric $1.48 per month W W Tax rate s a r c oss sc oo_s TAX RATES PAYABLE 2004 (applied to 2003 assessment) Juriscictions sd 11 sd 279 sd 28'1 sd 0286 County 47.'195 47.195 47.195 47.195 City 52.401 52.40'1 52.401 52.401 Schoo/ 2'f .2'18 23.688 34.264 48.527 Watersh ed O O O O Sewer O O O O Metro 3.495 3.495 3.495 3.495 Other 4.095 4.095 4.095 4.095 Tota/ Extension Rate �28.404 930.874 �49.45 955.7�3 I i i Tota/ (County, Metro Other) 54.785 54J85 54.785 54.785 i I HRA Levy �.255 9.255 �.255 9.255 CitV with HRA 53.656 53.656 53.656 53.656 Total "Other Specia/ Taxing Districts" exc/uding th e HRA 54.785 54.785 54.785 54.785 Tvta/ Extension Rate- a// 929.659 �32.T29 142.7U5 956.968 City Market Va/ue Rate 0.04837 0.04837 0.04837 0.04837 Schoo/OistVoterApprovedMarketVa/ueRate 0.934020 0.962�20 0.�59340 0.995320 Schoo/ Oist Other Market Va/ue Rate 0.009360 0.007250 0.006450 0,035950 So/id Was te Fe Taxa b/e Mark Va/ue 0.0�886 0.0�886 0.0�886 0. 0�886 Tota/ Market Va/ue Based Rate 0.2y06'1 0.2366 0.23302 0.2�85 cro c� w �I I I Estimated and Limited Market Value Comparison on the Median Residential Home Value in Brooklyn Center 2002 through 2007 Assessment Years 250000 222543.2< 222543.2 202312 �95280.35 200000 183920 169809_ 167200 .152000 147660 i 150000 140200 128400 115900 100000 50000 24300 23606 19540 �,,r 14111 ��fi� ���k�� 7031.65 �.��r- 0 Q .rv���� 2002 2003 2004 2005 2006 2007 EMV 140200 152000 167200 183920 202312 222543.2 o LMV 115900 128400 147660 169809 195280.35 222543.2 Difference 24300 23600 19540 14111 7031.65 I 0 b vo 4� 9� a��d ����1�►t'"`tS �:i C� ;M' �t���!`�t F�b�r��r� ��r��