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HomeMy WebLinkAbout1999 11-16 CCP Work Session AGENDA CITY COUNCIL WORK SESSION NOVEMBER 16, 1999 7:00 P.M. CONFERENCE ROOM B 1. Council Member Nelson: discussion of District 281 request for input on closing Hosterman School 2. General Fund Budget - overview - changes since last discussion with Council - identification of $10,000 in contingency for additional code enforcement - Year 2000 Celebration • - other changes - request to float number of sworn personnel in police department - social service funding - policy - allocation for 2000 3. Earle Brown Heritage Center budget 4. City Manager evaluation and 2000 contract 5. Miscellaneous 6. Adjourn o�tTR�CT 491 MMMMMIMW a 0 ` i RODD I UM4 LE area schools MEMORANDUM To: Government Advisory Council From: Ken Kos Date: October 8,1999 RE: Budget Reductions in Robbinsdale Area Schools As indicated in our conversations during the meeting of the Government Advisory Council last week, the district is looking t budget reduction options b closing facilities g g P Y g and reorganizing the district. The enclosed information has been shared with the staff in our buildings and will be sent to all residents in the district early next week. District leadership is now beginning a process to gather staff, parent, student and community input regarding the scenarios and other related issues. The input gathered from staff, parents, students and community residents will be used to develop the final recommendation. The recommendation will go to the board in November and final decision will be made by the board at the December meeting. If you have questions or concerns about the information, please give me a call. I would welcome the opportunity to talk with you. Best wishes. Education Service Center • 4148 Winnetka Ave. N. • New Hope MN 55427 -1288 • (612) 504 -8000 • Fax (612) 504 -8973 OM YOUR SCHOOL - DIS7RIGT_ . .. _ .. . P � S ECIAL NEWS REPORT FR Di i C - on. . . str ct Reduciri S udget' . g b iri :Facilities and g _ leor anizin the - District' ^ . DISTRICT 481. 0 •October 1999 - - area- schools. • S Discussions District Continues . on' Reducing Budget by District Reorganizing Closing Facilities, the Overview For the past several years, the school board and district leadership of Robbinsdale Area Schools have been increasingly concerned about the district's financial situation. The following factors have forced the district to make bud ha o ed et reductions: g Reduced state funding. Rising operating expenses. • Declining student enrollment. Knowing that it will be necessary to reduce the budget for the 2000 -2001 school year, the district leadership has been carefully examining possible budget reductions. One option is to only con- tinue 'to cut programs services for students, and increase class sizes. Another option under serious consideration is reducing some programs and services for students, along with closing facilities and reorganizing the district. This option has been actively considered by the board and district leadership for more than two years: The information below describes the option to close facilities and reorganize the district and includes the following sections: • The problem — why we need to reduce the budget. • The budget - reduction process — 1998 to the present. Objectives of the process. • Options considered for reorganization. • Criteria used to narrow options. • Remaining viable options. • Considerations for choosing these scenarios'. Option of moving 6 1 ' grade to elementary schools. • - Next steps. Time line for decision. — duce the Budget The Problem Why we .Need To Re Y . \ The following describes the problem that the - district is facing: The 1999 Legislature provided a much - needed increase in per -pupil funding. • However, because our district is experiencing -a decrease in student enrollment and state funds are allocated on a per -pupil basis, there was little new funding for our district. This lack of additional revenue has forced the district to reduce both the 1999 -2000 and the 2000 -2001 budgets. At this point, it is estimated that the 2000 -2001 budget will need to be reduced by $1.5 to $3 million. i By closing facilities and reorganizing the district, the district could save about $1.5 million. Any reduction gained from reorganization will reduce cuts in other areas such as raising class sizes or eliminating or reducing programs for students. The'Budget Reduction .Process —1998 to the Present \ 'To understand why the district is considering a plan to close facilities and reorganize the district, it is important to outline the. series of events that led up to this situation. ;! Between 1990. and 1998, the district received almost no increase in per -pupil funding from the . state. . • During that time, 'Robbinsdale Area Schools reduced. its operating budget by more than $5 million. In fall 1997, the school board. established the Financial Priorities Task Force, composed of parents and community residents,' to examine the district's financial situation and 'make. : recommerdations for future budget reductions: In -February 1998; the task force presented its recommendations to the board and community. -These recommendations included closing a middle school and/or an elementary school 'as a cost- saving- measure because of declining enrollment. • Usin"g`'the task force's recommendations. as a guide, the school board and district leadership . - developed a list of potential reductions totaling $2.2 million' for the 1998 -99 school year. Because of a special legislative allocation the district avoided major budget reductions for the :. . school -year. • In August. 1998, knowing that the district was facing a decline. in student enrollment, the board and district leadership began discussions for developing a comprehensive facilities plan including the possibility_ of closing facilities, reorganizing the.district and. selling 'or leasing facilities not used by the district: -The task force recommendations to close -a' middle school 'or = : elementary. school were .used as a guide.. In. October 1998, the board and distri ct leadership mei with Robbinsdale City Council members and.. staff to discuss the future. use of the Robbinsdale Area Community Education Center and the RHS Resource Center. Beginning in October 1998 and continuing through April 1.999, district leadership discussed and examined possible future uses of all district facilities. In 1999, a retreat was held with school board and district leadership on- facilities use. At the retreat, the group examined questions :on long -term facility • use- and several options for i - reorganization were developed. • In June 1999,'a second *retreat was held • with the school board and district - leadership. The group re- examined potential options 'for reorganization, narrowed. the list *of options and discussed plans to. involve staff, parents and community members in sharing input on potential options. . • ' After ,the June retreat and through. September 1999, the district leadership refined the remaining options, gathered additional information about the options and developed a process to solicit community input." • : At the September 13, 1999 school board meeting, the board directed the superintendent and district leadership to explore potential budget reductions for the 2000 -2001 school year. It was f estimated that the budget would need to be reduced -by $1.543 million. On September 17, 1999, a third retreat was ' held with 'the school , board and district leadership to review the process of gathering staff, parent, student - and community input, and to review data and information related to the options." Objectives. of. the. Process ` It was essential for the board and district leadership to establish objectives tti guide the process. The following objectives. were used .to continually focus the process: Renovation costs.. Operating costs. ; 1 Educational effectiveness. Political climate. Comimnity'role. and use'of _facilities:' . i Options Considered for' Reorganization \ The board and district. leadership examined several options for reorganization. The process began with .developing a list of the most.. feasible- options. Several .different options'.were considered which included the following major concepts:. ; Close. a .middle school. •' Combine the Technology and Language Campus (TLC) and .the' Language Immersion School. (LIS) • in same the facility. Consider -a..change in grade' configuration from. the current. K -5, 6-8,.' model.. .Criteria Used to Narrow.Options \ ; :The board and district' realize 'that closing facilities and reorganizing• the;:district may be : - disruptive. for families and staff. A set of criteria was developed for evaluating each option,' The following were the •criteria : used to narrow the options for reorganization: = . . ' Ta reduce the general fund budget by at least $1•million and to- save building renovation'costs through facility reorganization for'2000 -01* by reducing the number of middle schools. from'.... - four to three. ; :To combine TLC and LIS at *the same facility in order to provide better alignment between the programs., to save about $500,000 in operating funds and :to save building renovation. costs. - , To consider. moving grade 6 to. elementary schools in order to reduce the size of middle school enrollment: = i To use the RHS Resource Center as a school site because.of its size and flexibility for - future programs. = To use Sandburg'as a. school site. because of the recent renovation. of the building._ - Remaining Viable Options The board and district leadership narrowed the list of reorganization options to two viable \ , scenarios.' The. following scenarios best addressed the established -criteria and are presented for . consideration: SCENARIO 'ONE . Close. Hosterman.. - Discontinue use of Sandburg and RACEC as middle school sites. Combine.TLC and LIS at Sandburg. Use Plymouth Middle School and RHS Resource Center as the two attendance- boundary middle schools.. Maintain a -5, 6 -8, 9 -12 grade configuration. - Under this scenario, school boundaries would be changed.to match the high school atteri- dance boundaries: All students * who attended Plymouth would attend Armstrong . High School and all students who attend the Robbinsdale site would attend Cooper High School. SCENARIO -TWO - Close Hosterman. • Discontinue- use ' of RACEC - as" a middle school site. • Combine .TLC and LIS at RHS Resource Center. • • Use'PlymoutlT Middle School and-.Sandburg Middle . as the, two attendance- boundary middle .scfiools • . Maintain a K4, 6 -8, 9 -12 grade configuration. Under this scenario, school boundaries would-be changed so that about hal ..p the - students - currently attending Hosterman would attend Plymouth and about half. would attend Sandburg. -These boundaries would not match the high school boundaries. • : ; Considerations for Choosing . These.. Scenarios As was stated above, many options were considered for closing schools and reorganizing the district.' Scenario Orie.and Scenario Two are - presented - to staff, parents'and community as the most 1� viable options for the ' followin reasons: Both scenarios would save about $1.5- million in operating funds.. ' . Both scenarios would -in a savings of about $20�million in building- renovation costs. Both scenarios, would utilize- Sandburg as a school site.. Both'scenarios' would utilize the RHS Resource Center as a school' site.. Both scenarios, would combine TLC and LIS in the same facility: In summary, implementation -of either scenario would result in the following: • :Two attendance= boundary.middle schools, grades 6 -8, with'an average. enrollrrient of 1,300 students.. One alternative school site. housing the Language Immersion'School (K -grade 5) and the Technology and. Language-Campus (grades 6 -8) with an estimated enrollment of 1,300 students . at one site. • Eleven attendance - boundary elementary schools (K -grade 5) = same as current structure. Option of Moving 6th Grade to Elementary Schools The board and district leadership also discussed the possibility of moving 6 students back to the elementary schools because the district's decrease in enrollment is occurring in the elementary grades. Both scenarios could be modified to include this option. Moving the 6 0, grade to the • elementary schools would result in the following: • Eleven attendance - boundary elementary schools with K -grade 6 students. • Two attendance - boundary middle schools (grades 7 and 8) with an average enrollment of 900 students. • Elementary_ attendance boundaries may need to be changed* to accommodate the addition. of sixth grade. Next Steps \ Over the past two years, a great deal of research and discussion by the board and district leadership , has occurred regarding the possibility of closing facilities and reorganizing the district. During this time, many options for reorganization have been discussed and rejected because these options do not fit the established criteria.. In most cases, options were dismissed because they did not result in adequate savings. We believe that the scenarios presented above represent our best thinking around the issue and address the financial situation faced by the district. In addition either scenario allows the district to reduce the :budget while continuing to meet the needs of students. . The district leadership has developed a process to gather input on the scenarios from staff, parents, students and community residents: The following activities have been scheduled as opportunities• to learn more about the scenarios and to share.input with the district leadership:. • Board listening hours, 6 -6:45 p.m. on Monday, November 1. Question- and -answer sessions at all middle and elementary schools for staff members, parents and students. The schedule, of these sessions will be provided as soon as possible. Focus groups, telephone survey . and other methods to gather input. • Presentations to community groups by schedule and upon request. The research and input gathering process will focus on the following questions: What issues have not been addressed in the scenarios? What are we .missing? • Given the district's financial situation, how we proceed with the least negative impact? • What is the community's preference on moving the 6th grade to the elementary schools? • What strategies can be implemented to minimize problems through' reorganization? Time Line for Decision \ During October and November, staff, parent, student and community input will be gathered. The phone survey, focus groups and input from meetings will provide data and information. Once the information gathering and research process is completed, the district leadership will use this infor- mation to develop a final recommendation. The district leadership will present its recommendation at the November 15 school board meeting. Information on the recommendation will then be distributed to staff, parents and community. The board will hold public hearings in late November and early December to receive comments on the recommendation. The board will make a final decision on the recommendation at the December 13 meeting. Transition plans will then be developed to implement the recommendation. We like to hear from you. Watch for a schedule of community meetings to be announced soon. 3 City of Brooklyn Center A great place to start. A great place to stay. To: Mayor Kragness and Council Mem rs Hilstrom, Lasman, Nelson, and Peppe From: Michael J. McCauley ,., City Manager Date: November 12, 1999 Re: Draft 2000 General Fund Budget CHANGES SINCE LAST COUNCIL REVIEW Since the last City Council review of the General Fund budget, a few changes have been made to the draft budget. Legal has been increased an additional $3,600 above the level in the first draft. Monies have been added to Civic Events consistent with the Council's direction. Professional services in Central Supplies have been in increased $5,000 to allow greater ability to have reviews of building alternatives and processes. Contingency narrratives identify $10,000 for potential additional code enforcement costs and initiatives. A minor change in taxe revenues was made, reducing the tax levy around $1,680 to reflect the exact levy number. • OVERVIEW: The process of budget preparation assumed a 1.39% tax levy for operations, based upon initial League of Minnesota Cities estimates. The actual general levy limit ceiling is 1.5 %. For the City of Brooklyn Center, additional levy is provided by commercial industrial tax base growth. Aid estimates also indicated modest increases in State Aids. State Aids, in part due to a new category of aid, are up 4.58% for 2000. Aids only increased 1.06% for 1999. In last year's budget message, I indicated that the rate of revenue increase for the General Fund would be inadequate to continue current operations and capital contributions. Revenues in the 1999 budget were up 2.41 % over 1998. In 1998, actual revenues were $396,000 above the budgeted amounts (this is net of unrealized gain on investments: amount in CAFR is $431,258). This was due primarily to: Building Permits $150,000 above budgeted revenue Lodging taxes $ 54,000 above budgeted revenue Tax receipts $201,700 less in delinquencies than budgeted/or payment of delinquent taxes from prior years. The 1998 General Fund budget was also underspent by $626,000. This was due primarily to unspent personnel, services and capital. These monies provide funding for Capital Projects and General Fund operating capital increases. • 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430 -2199 • City Hall & TDD Number (612) 569 -3300 Recreation and Community Center Phone & TDD Number (612) 569 -3400 • FAX (612) 569 -3494 An Affirmative Action /Equal Opportunities Employer REVENUE VER O VIEW ' • For 2 � 000, the draft General Fund budget proposes an overall increase of $525,114 or 3.89 /o. The major sources of additional revenue are: Tax levy increase: $179,584 Misc. Tax (lodging) $ 99,000 State Aid Increases $178,000 Bldg. Permits $ 97,780 As indicated, roughly 1/3 of the revenue increases come from taxes, aids and increased building permits & lodging taxes respectively. Decreases in Community Center and Recreation revenues reflect actual revenues in 1998 & 1999 and an anticipated impact of construction on revenues. The following chart shows the draft General Fund 2000 budget revenue changes: Revenues 1998 1999 2000 Taxes $7,374,544 $7,563,304 $7,742,888 $179,584 2.37% Est. Uncollectable ($247,971) ($253,371) ($258,235) ($4,864) 1.92% Miscellaneous Taxes $461,000 $551,000 $650,000 $99,000 17.97% • Licenses & Permits $364,585 $414,270 $512,050 $97,780 23.60% Intergovernmental Rev. $3,848,814 $3,889,507 $4,067,577 $178,070 4.58% Charge for Service $21,900 $23,000 $23,600 $600 2.61% Public Safety Charges $23,700 $23,050 $31,000 $7,950 34.49% Recreation $425,794 $428,056 $381,750 ($46,306) - 10.82% Community Center Fees $411,200 $388,100 $343,400 ($44,700) - 11.52% Court Fines $192,000 $186,000 $200,000 $14,000 7.53% Misc. Revenue $12,000 $12,000 $12,000 $0 0.00% Interest $300,000 $280,000 $324,000 $44,000 15.71% TOTAL $13,187,566 $13,504,916 $14,030,030 $525,114 3.89% 1998 1999 2 000 Change % 1994 Bonds $66,457 $70,165 $68,193 ($1,972) -2.81% 1995 Bonds $72,482 $70,844 $69,126 ($1,718) -2.43% 1996 Bonds $120,145 $123,006 $120,242 ($2,764) -2.25% Police & Fire Bonds $783,146 $784,692 $784,692 $0 0.00% $1,042,230 $1,048,707 $1,042,253 ($6,454) -0.62% 2 • 0 The overall General Fund levy increase proposed is 2.37%, but the actual operating levy increase (total levy - levy for debt service) would be 2.86 %. The 1999 levy without debt was $ 6,514,597 and the proposed 2000 levy without debt is $6,700,635. {As noted previously: all levies (General Fund including debt, Economic Development Authority, and Housing & Redevelopment Authority) would increase approximately 2.61%.} EXPENDITURE OVERVIEW The draft 2000 budget reflects a 2.27 % increase for current operations, with a 3.89% overall increase in General Fund budget. The increase over current operations is attributed to a general election, a full year budget for operating the new police station, an additional building inspector, the 2nd year of increased payment for fire drills, a $100,000 new budgeted transfer to the Capital Improvement Fund, and payments of lodging tax receipts to the Convention & Visitor's Bureau. Types of Expenditures 1998 1999 2000 ' Salaries $6,576,342 $6,773,751 $7,053,062 4.12% $77,920 $6,975,142 2.97% Fringe Benefits $1,561,620 $1,655,561 $1,696,555 2.48% $4,450 $1,692,105 2.21% Supplies $530,818 $526,938 $552,706 4.89% $11,450 $541,256 2.72% Purchased Services $450,449 $447,812 $461,387 3.03% $461,387 3.03% • Communications $225,055 $226,402 $264,779 16.95% $264,779 16.95% Repair, rental $391,134 $416,077 $453,259 8.94% $5,000 $448,259 7.73% Other Contractual $758,422 $785,723 $854,071 8.70% $4,000 $850,071 8.19% Central Garage $940,704 $912,654 $890,036 -2.48% $890,036 -2.48% Insurance $127,000 $126,500 $126,350 -0.12% $126,350 -0.12% Utilities $479,450 $508,250 $518,190 1.96% $16,100 $502,090 -1.21% Capital Outlay $310,555 $313,700 $307,162 -2.08% $307,162 -2.08% Debt Service NSP $16,660 $16,660 Transfers to other funds $1,378,425 $1,384,971 $1,477,604 6.69% $100,000 $1,377,604 -0.53% Administrative Service ($315,538) ($315,487) ($317,233) 0.55% ($317,233) 0.55% Reimbursement ($400,000) ($422,000) ($432,000) 2.37% ($432,000) 2.37% Cost of Sales $37,000 $33,000 $33,500 1.52% $33,500 1.52% Contingency $136130 $131,064 $73,942 - 43.58% $73,942 - 43.58% TOTAL $13,187,566 $13,504 $14,030,030 3.89% $13,811,110 2.27% ADJUSTMENTS Salary Changes Fringe Changes Police Station Maintenance Elections $17,100 1999 2000 Change Police Maintenance $10,820 $4,450 Salaries $12,871 $23,691 $10,820 Inspections (NET) $40,000 Fringe $4,427 $8,877 $4,450 Fire Year 2 of plan $10,000 Supplies $11,450 $22,900 $11,450 $77,920 $4,450 Repair $5,000 $10,000 $5,000 Other Contr $4,000 $8,000 $4,000 New Capital Imrovement Transfer: $100,000 Utilities $18,600 $34,700 $16,100 Capital $1,000 $1,000 $0 • $57,348 $109,168 $51,820 3 • SPECIFIC BUDGET ISSUES 1. SOCIAL SERVICES The draft General Fund Budget increases social services to reflect PRISM providing medical transportation. The draft budget will be refined based on further Council review and direction. 2. PERSONNEL The draft budget contains the following personnel changes from the 1999 budget: IMPACT Elimination of the TAPS program citizen aids ($13,458) Creation of a PSAP Coordinator /elimination of a sergeant in police ($22,704) (PSAP wage/benefit $51,753 v. Sgt. at $74,457) 2nd Year of pay plan for firefighters $10,000 Election judges $18,100 Full year of police maintenance position $15,270 Additional building inspector (net of decreased part-time) $43,000 The 2000 budget also reflects increased payments to police officers for various duties and call -backs that were included in the labor contract such as payment for canceled court appearances on short • notice, payment for detectives being on -call, etc. The proposed additional building inspector would reflect the high level of building activity. Brookdale could trigger additional needs that would be offset by revenues. The draft budget contains an increase over the 1999 budget of $100,000 in additional building permit fees against the $43,000 additional cost of changing a part-time inspector to full -time status with benefits. The TAP program has been shifted to North Memorial to call the hand full of seniors who participate in Brooklyn Center. Contracts covering 2000 have been signed with the 2 unions representing police officers (patrol /detectives & sergeants). Contracts with the Teamsters (Department Heads & a few others) and Local 49 (Public Works) have not been negotiated. 3. CAPITAL PROJECTS FUND TRANSFER A new transfer has been added to the draft budget: Capital Projects Fund Transfer. This would be a budgeted transfer, in addition to year end equity transfers, to the Capital Projects Fund. This would also assist in bleacher compliance in 2000, if there is no change in the law or assistance from the State. The worst case scenario for bleachers would be $120,000 to replace all bleachers. Ms. Spector does not believe that we will reach that point and that we can do retrofitting on some of the bleachers. Another means of funding bleacher mandates may be in the seal coating budget, if that • area will be underspent in 2000 based on a projected 1999 and 2000 reduction in this area before full resumption in 2001 due to the overall plan for street replacement and maintenance. 4 4. CENTRAL SUPPLIES Printing and mailing costs for the City newsletter have been moved from Administration to Central Supplies to reflect the general nature of the communications. Mailing the Community Resource Guide at an approximate cost of $2,000 would be included. 5. ELECTIONS As indicated in the Personnel section, the 2000 budget contains funds for a presidential election year. The 1999 budget included funds only for a special election, if needed. Also, certain types of supplies and equipment are purchased on a four year cycle corresponding with the presidential election year. 6. COMPUTERS/LOGIS The draft budget includes increased Logis costs and continued software replacement as our internal software becomes outdated due to operating system changes and the year 2000. General telephone costs have been moved from MIS to Central Supplies. The substantial telephone cost remaining in Data Processing are for 3 T -1 lines. 7. LEGAL The draft budget reflects an increased cost of criminal prosecution proposed by Mr. Clelland. Enclosed are materials relating to the request for proposals and the budget request from Mr. Clelland. Additional monies are also reflected in the draft budget of $3,600. 8. POLICE The 2000 budget reflects the actual staffing by division in the police department. The 1999 budget had some amounts over or understated by division: though the total was correct. I have requested approval to hire above the personnel limits for sworn personnel on a basis that would use the salary figures as the target, even if the number of people hired exceed the number budgeted. This would reflect the lag time in hiring and actually having a person available to do patrol work and the general experience of losing an officer or 2 per year to other jobs etc. 9. FIRE The draft fire budget includes increasing the drill pay by $10,000, as the 2nd year of a 3 year planned increase. The fire budget also includes costs to operate the new fire station. In the past, some of the utilities had been paid for by the adjacent liquor store. Fire also includes increased charges for equipment replacement for purposes of discussion and continued review in the budget process. 10. YEAR 2000 CELEBRATION /CIVIC EVENTS • The Year 2000 Celebration committee has proposed several City events in connection with their year long celebration. They have also requested staff assistance. The draft budget reflects an increase in 5 Civic Events consistent with the Council's direction on City participation in the Year 2000 Celebration. 11. CENTRAL GARAGE Central Garage charges are slightly lower than in 1999 and are preliminary. Additional money for capital transfer may be identified if central garage charges lowered further. FUTURE ISSUES/PROJECTIONS Technology in the police cars is approaching the point where replacement of laptops will need to be programmed. Also, the police have been using grants to purchase specialized equipment or to fund specialized details. We will be analyzing calls for service and comparisons with other cities. The results of those reviews may indicate a need for changes in how services are delivered such as whether the police can respond to non - emergency medical calls. The results may also indicate a need to increase non -sworn personnel to relieve calls by using more community service officer time. An issue facing the organization is creating a workforce that reflects the diversity of the community. We have been working on this, especially through minority hiring fairs and the cadet program. The work plan for COOP Northwest will work on joint efforts in this area beyond the police component. SUMMARY The draft budget reflects a serious effort on the part of the department heads to operate within the anticipated constraints of levy limits for the 3rd budget year. Through a combination of increased aids, increased lodging taxes, and levy, operations can continue and some progress made on budgeting for capital improvements transfers. The predictablibity of the City's revenue stream in the future continues to be uncertain. • 6 • CITY OF BROW CENTER REVENUE BUDGET WORKSHEET BY FUND 2000 BUDGET 1998 1999 1999 2000 1997 1998 AS OF ADOPTED AS OF REQUESTED Object Code & Description ACTUAL ACTUAL 10/31/98 BUDGET 10/31/99 BUDGET - ------- - - - - -- -------- - - - - -- FUND GENERAL 001 3009 Gross Property Tax Levy 0 0 0 7,563,304 0 7,742,888 3010 Est Uncollectible Tax Levy 0 0 0 - 253,371 0 - 258,235 3011 Net Current Ad Valorem Taxes 5,865,755 7,303,973 3,714,468 0 3,742,180 0 3012 Delinquent Ad Valorem Taxes - 54,558 -6,010 -964 0 6,378 0 3013 Penalties & Interest on Taxes -8,283 - 10,524 -2,893 0 -3,460 0 3017 Rents -Tax Revenue 100 0 0 0 0 0 Property Taxes TOTAL 5,803,014 7,287,439 3,710,611 7,309,933 3,745,097 7 3021 Lodging Tax 523,745 660,613 511,400 550,000 622,312 650,000 3081 Special Assessments 1,008 1,623 0 1,000 0 0 3083 Penalties on Spec Assessments 2 14 1 0 0 0 3084 Interest on Special Assessment 121 53 48 0 0 0 Miscellaneous Taxes TOTAL 524,875 662,304 511,449 551,000 622,312 650,000 3111 Liquor Licenses 132,258 98,375 75 132,000 5,200 120,000 3112 Beer Licenses 5,910 4,688 85 6,000 135 6,000 3113 Garbage Hauling Licenses 2,180 3,060 3,060 3,225 2,845 3,060 3114 Taxi Cab Licenses 475' 625 550 2,700 75 750 3115 Mechanical Licenses 4,395 5,102 4,829 4,500 4,054 4,500 3116 Pawn Shop Licenses 8,000 12,100 0 8,000 750 8,000 3119 Service Station Licenses 2,356 2,770 480 2,995 843 3,190 3120 Motor Vehicle Dealer Licenses 1,013 1,400 1,400 1,575 1,575 1,750 w , ..li • CITY OF BROO W CENTER REVENUE BUDGET WORKSHEET BY FUND Page 2 2000 BUDGET 1998 1999 1999 2000 1997 1998 AS OF ADOPTED AS OF REQUESTED Object Code & Description ACTUAL ACTUAL 10/31/98 BUDGET 10/31/99 BUDGET 3121 Bowling Alley Licenses 348 1,970 1,050 700 0 700 3124 Miscellaneous Business License 14,074 2,878 1,403 2,000 975 2,700 3126 Cigarette Licenses 2,017 3,417 667 3,900 375 3,900 3128 Sign Permits 2,453 3,153 2,668 2,500 2,250 2,500 3129 Rental Dwelling Licenses 7,430 38,209 34,278 28,215 13,651 30,000 3132 Amusement Licenses 6,550 7,495 7,285 8,960 7,432 0 3150 Animal Control Revenue 8,872 5,909 5,339 8,000 5,392 8,000 3151 Building Permits 211,042 280,851 260,153 150,000 444,185 240,000 3152 Mechanical Permits 51,601 46,563 40,428 30,000 40,320 50,000 3153 Sewer & Water Permits 986 995 777 1,000 1,461 1,000 3154 Plumbing Permits 23,273 29,508 26,572 18,000 38,523 26,000 Licenses and Permits TOTAL 485,231 549,067 391,099 414,270 570,041 512,050 3210 Federal Grants 68,181 0 0 0 0 0 3212 Federal Grants Civil Defense 5,000 5,208 5,208 5,000 5,351 5,000 3240 State Grants 20,079 8,421 8,421 0 0 0 3242 State Grant Drug Policy 710 0 0 0 0 0 3245 State Grant-911 Phone Service 12,724 15,606 10,305 12,750 11,311 16,000 3247 State Grant Police Training 13,675 13,293 13,293 13,700 14,156 13,700 3250 Local Government Aid 1,922,164 2,012,749 1,006,375 2,069,744 1,034,872 2,122,635 3251 Municipal St Aid for Streets 90,001 90,001 90,001 90,000 90,000 90,000 3252 Police Pension Aid 236,535 260,931 260,931 236,535 0 260,931 • CITY OF BROON CENTER • REVENUE BUDGET WORKSHEET BY FUND Page 3 2000 BUDGET 1998 1999 1999 2000 1997 1998 AS OF ADOPTED AS OF REQUESTED Object Code & Description ACTUAL ACTUAL 10/31/98 BUDGET 10/31/99 BUDGET -------- - - - - -- 3253 Pera Aid 17,183 34,365 17,183 34,365 17,183 34,365 3254 Fire Insurance Rebate 84,619 .87,036 87,036 84,619 0 87,036 3255 Homestead Credit Aid 1,308,130 1,308,965 653,562 1,307,465 653,733 1,379,768 3256 Local Performance Aid 32,093 37,778 18,889 34,529 17,265 0 3257 Low Income Housing Aid 0 0 0 0 0 56,892 3273 School Crime Levy Revenue 807 1,040 421 800 619 1,250 Intergovernmental Revenue TOTAL 3,811,899 3,875,392 2,171,623 3,889,507 1,844,489 4,067,577 3310 Planning Commission Applicatn 3,800 10,100 8,800 5,000 3,600 5,000 3311 Zoning Changes & Spec Use Prmt 4,475 2,129 1,829 3,000 2,125 3,000 3312 Housing Maint Reinspection Fee 0 20 10 0 0 0 3317 Metro Section 8 Inspections 8,592 11,736 8,976 8,500 6,408 9,000 3321 Sale of Maps & Documents 798 1,078 973 800 863 1,000 3323 Sale of Plans & Specs 3,211 3,371 3,371 3,000 3,557 3,000 3324 Filing Fees 0 75 30 0 0 7.5 3329 Right -of -Way Permit Fee 0 0 0 0 3,580 0 3330 Weed Cutting Charges 680 610 1,240 700 1,315 700 3331 Abatement Fees 405 495 450 400 405 400 3332 Assessment Searches 330 390 360 300 105 125 3334 Research Charges 0 225 0 0 0 0 3335 Final Plat & Vacation Fees 500 900 775 500 250 500 3339 Tree Contractor Registration 875 675 675 800 900 800 1 W CENTER • CITY OF BROO • REVENUE BUDGET WORKSHEET BY FUND Page 4 2000 BUDGET 1998 1999 1999 2000 1997 1998 AS OF ADOPTED AS OF REQUESTED Object Code & Description ACTUAL ACTUAL 10/31/98 BUDGET 10/31/99 BUDGET Charges for Services TOTAL 23,666 31,804 27,489 23,000 23,108 23,600 3341 Fire Alarm Fees 1,800 1,500 750 150 2,400 0 3342 Burglar Alarm Fees 14,800 22,675 8,550 15,000 14,050 23,000 3344 Tow Revenue 771 600 461 1,000 436 1,000 3345 Police Service Revenue 1,269 1,195 996 1,000 1,665 1,000 3346 Police Report Revenue 4,145 3,687 3,087 3,500 2,824 3,500 3347 License Investigations 1,835 2,323 123 1,400 2,000 2,000 3348 Private Security Contracts 948 0 0 1,000 0 500 3349 Miscellaneous Police Revenue 0 0 0 0 30 0 Public Safety Charges TOTAL 25,568 31,980 13,967 23,050 23,405 31,000 3361 Adult Recreation Programs 273,590 281,906 228,382 310,156 201,524 281,150 3362 Teen Recreation Programs 15,448 8,389 8,389 16,000 3,999 10,700 3363 Childrens Recreation Programs 77,991 79,169 66,657 91,300 68,403 81,300 3364 General Recreation Programs 6,077 1,981 7,416 10,600 5,364 8,600 Recreation Fees TOTAL 373,106 371,445 310,843 428,056 279,289 381,750 3371 Memberships - Family 9,894 9,459 8,038 11,000 12,444 12,000 3372 Memberships-Individual 18,484 18,451 15,478 21,000 15,352 18,000 3373 Memberships-Family Water Slide 1,787 1,564 1,534 2,000 11 •0 3374 Memberships Ind Water Slide 1,266 109 109 1,500 154 0 3375 General Admissions Individual 124,460 109,270 95,818 145,000 80,768 110,000 fjt CITY OF BRO CENTER • REVENUE BUDGET WORKSHEET BY FUND Page 5 2000 BUDGET 1998 1999 1999 2000 1997 1998 AS OF ADOPTED AS OF REQUESTED Object Code & Description ACTUAL ACTUAL 10/31/98 BUDGET 10/31/99 BUDGET - - -- - - -- --- - - - - -- - - - -- --------- - - - - -- ------- - - - - -- -------- - - - - -- ------- - - - - -- -------- - - - - -- 3376 General Admissions Groups 11,331 20,453 14,844 18,000 21,505 23,000 3379 Swim Lessons 81,389 88,276 81,054 84,000 80,936 84,000 3380 Swim Club 0 0 0 8,000 2,000 6,000 3381 Locker Rental 6,569 6,400 5,570 8,000 4,071 6,500 3382 Baby Sitting 1,016 840 698 1,100 345 900 3383 Concessions 41,675 42,732 37,475 47,500 31,789 42,500 3384 Special Events 13,576 14,456 8,326 14,500 7,700 14,000 3385 Game Room 4,780 5,061 4,076 6,000 3,854 5,000 3387 Merchandise for Resale 7,617 7,149 6,178 8,500 5,813 7,500 3389 Constitution Hall Rental 11,403 12,116 10,175 12,000 15,681 14,000 3390 Gift Certificate 54 50 5 0 0 0 Community Center Fees TOTAL - -- 335,300 - -- 336 -385 -- 289,378 - -- 388,100 -- 282,424 - -- 343,400 3450 Court Fines 183,270 193,688 137,160 186,000 163,635 200,000 Court Fines TOTAL 183,270 193,688 137,160 186,000 163,635 200,000 3461 Other Revenue 10,974 7,362 3,327 12,000 839 12,000 3462 Refunds & Reimbursements 86,717 0 0 0 1,213 0 3467 Sale of Property 1,140 1,122 20 0 0 0 3468 Contributions & Donations 3,500 2,250 2,250 0 2,326 0 3471 Cash Over and (Short) 787 519 196 0 2,238 0 3472 Check Processing Fee 275 20 20 0 220 0 3478 Unclaimed Evidence 841 1,102 642 0 0 0 • CITY OF BRAN CENTER • REVENUE BUDGET WORKSHEET BY FUND Page 6 2000 BUDGET 1998 1999 1999 2000 1997 1998 AS OF ADOPTED AS OF REQUESTED Object Code & Description ACTUAL ACTUAL 10/31/98 BUDGET 10/31/99 BUDGET Miscellaneous Revenues TOTAL 104,234 12,375 6,455 12,000 6,836 12,000 3800 Interest Earnings 354,597 377,825 0 280,000 0 324,000 3808 Unrealized Gain or Loss on Inv 0 35,118 0 0 0 0 Investment Earnings TOTAL 354,597 412,944 0 280,000 0 324,000 3951 Transfer of Liquor Earnings 100,000 0 0 0 0 0 Transfers from other Funds TOTAL 100,000 0 0 0 0 0 GENERAL TOTAL 12,124,762 13,764,824 7,570,074 13,504,916 7,560,635 14,030,030 • MANAGER RECOMMENDED BOT WORKSHEET BY FUND • 2000 BUDGET 1999 2000 2000 1997 1998 ADOPTED AS OF DEPT MANAGER Object Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - - - - -- - -- --- - - - - -- FUND GENERAL 001 4100 Wages Regular Employees 4,322,032 4,433,405 5,697,417 3,679,275 5,950,004 5,950,004 4112 Overtime Regular Employee 226,604 237,293 129,541 166,621 133,294 130,944 4113 Compensatory Pay - Police 38,814 25,839 0 12,068 0 0 4117 Holiday Premium Overtime 31,055 66,319 84,077 40,878 85,260 85,260 4130 Wages Part -time Employees 830,663 856,589 861,516 647,842 888,140 885,854 4131 Overtime of Part -time Emp 5,769 7,353 1,200 1,871 1,000 1,000 4133 Vacation Pay 342,649 353,616 0 310,018 0 0 4134 Holiday Pay 233,471 246,682 0 160,338 0 0 4135 Sick Leave Pay 172,421 193,418 0 135,356 0 0 4136 Jury Duty Pay 292 1,994 0 0 0 0 4197 Temporary Services 0 1,932 0 0 0 0 Salaries and Wages TOTAL 6,203,769 6,424,440 6,773,751 5,154,268 7,057,698 7,053,062 4140 PERA Defined Contribution 901 988 1,058 1,116 1,417 1,417 4141 PERA Basic Plan 4,293 1,646 4,523 843 4,640 4,640 4142 PERA Coordinated Plan 143,211 178,384 199,146 139,631 209,902 209,779 4143 PERA Police .& Fire Plan 266,402 265,201 276,616 210,139 229,015 229,015 4146 FICA 301,255 320,386 344,630 257,605 363,225 362,840 4149 Fire Pension Contribution 123,070 107,215 111,705 116,570 115,056 115,056 4150 Employee Benefits 379,876 486,047 576,882 447,846 629,775 629,775 4151 Health Insurance 62,603 3,264 0 0 0 0 4152 Life Insurance 1,881 742 600 559 660 660 • MANAGER RECOMMENDED BOT WORKSHEET BY FUND 2000 BUDGET 1999 2000 2000 1997 1998 ADOPTED AS OF DEPT MANAGER Object Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4153 Dental Insurance 4,067 281 0 0 0 0 4154 Workers Comp Insurance 119,442 123,315 136,134 89,112 138,443 138,433 4156 Unemployment Compensation 2,175 587 0 1,955 0 0 4158 Disability Insurance 4,500 3,734 4,267 3,923 4,940 4,940 Fringe Benefits TOTAL 1,413,676 1,491,789 1,655,561 1,269,299 1,697,073 1,696,555 ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---------- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- 4210 Office Supplies 29,949 31,369 31,200 24,923 30,600 30,600 4212 Printed Forms 12,382 11,249 15,600 11,760 15,950 15,950 4217 Paper Supplies 7,881 7,181 8,900 7,070 11,200 11,200 4218 Trophies & Prizes 0 0 0 92 0 0 4220 Operating Supplies 134,280 131,297 125,065 94,251 137,373 136,873 I 4222 Lubricants & Additives 389 0 0 0 0 0 4223 Cleaning Supplies 13,614 16,197 14,500 14,166 18,500 18,500 4224 Clothing & Personal Equip 47,574 59,717 55,618 34,422 57,183 57,183 4225 Shop Supplies 5 495 0 0 0 0 4226 Chemical Products 11,609 16,689 11,800 13,288 15,000 15,000 4227 Safety Supplies 6,548 8,547 8,700 7,032 8,850 8,850 4230 Repair & Maint Supplies 27,106 21,136 24,500 21,454 30,500 30,500 4231 Equipment Parts 52 0 0 0 0 0 4233 Building Repair Supplies 22,899 17,562 24,500 7,020 21,000 21,000 4234 Street Maint Materials 93,057 70,862 109,000 58,079 105,000 105,000 4235 Landscaping Materials 21,349 22,055 25,500 18,587 26,000 26,000 4236 Signs & Striping Material 42,737 38,715 42,000 38,472 45,500 45,500 • MANAGER RECOMMENDED BOT WORKSHEET BY FUND • 2000 BUDGET 1999 2000 2000 1997 1998 ADOPTED AS OF DEPT MANAGER Object Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4240 Small Tools T 4,616 3,460 2,750 2,040 3,250 3,250 4243 Utility System Supplies 773 0 0 0 0 0 4244 Athletic Field Supplies 7,497 4,513 6,000 3,330 6,000 6,000 4246 Trailway Repair Supplies 0 10,018 10,000 0 10,000 10,000 4247 Park Courts Repair Supply 87 1,570 4,000 3,200 4,000 4,000 4250 DARE Supplies 5,900 5,894 3,000 1,152 4,500 4,500 4271 Minor Equipment 4,330 3,456 4,305 3,440 2,800 2,800 4298 Recreation Supplies 0 0 0 231 0 0 Supplies TOTAL 494,635 481,982 526,938 364,009 553,206 552,706 4308 Charter Commission 725 215 1,500 119 1,500 1,500 4310 Professional Services 148,449 128,383 136,067 126,959 131,112 136,112 4311 Benefits Administration 10,517 1,280 3,200 1,415 3,200 2,200 4312 Legal Services 164,594 188,756 197,900 172,241 216,400 220,000 4313 Audit & Financial Service 18,620 19,250 20,160 17,500 18,200 18,200 4314 Medical Services 9,696 10,134 12,725 8,723 12,725 11,925 4315 Instructors 60 200 300 0 300 300 4318 Casual Labor 72,525 65,007 75,960 64,231 69,700 71,150 Purchased Services TOTAL 425,186 413,224 447,812 391,186 453,137 461,387 4320 Communications 0 0 0 20 0 0 4321 Postage 43,739 43,385 58,500 34,520 58,650 58,650 4322 Telephone Services 74,284 100,828 89,487 78,171 117,659 117,659 • MANAGER RECOMMENDED BLOT WORKSHEET BY FUND • 2000 BUDGET 1999 2000 2000 1997 1998 ADOPTED AS OF DEPT MANAGER Object Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4323 Radio Communications 4,567 3,404 4,630 2,031 4,630 4,630 4324 Delivery Service 241 763 150 1,295 225 225 4325 Teleprocessing Services 0 0 0 0 1,500 1,500 4326 Contract Cleaning /Exterminatin 0 0 0 -1,025 0 0 4330 Transportation 4,368 6,593 10,585 4,288 8,720 8,720 4334 Use of Personal Auto 5,687 6,287 7,730 6,290 8,425 8,425 4340 Advertising 7,397 7,549 10,000 4,413 8,700 8,700 4341 Employment Advertising 12,851 8,946 6,500 10,169 11,600 11,600 4350 Printing 28,845 34,729 30,100 22,743 33,100 33,100 I 4351 Legal Notice Publication 11,866 11,000 8,720 7,836 11,570 11,570 Communications TOTAL 193,847 223,482 226,402 170,751 264,779 264,779 4380 Repair & Maint Contract 6,900 0 0 140 0 0 4382 Equipment Repair & Maint 118,861 131,504 149,000 94,562 157,970 157,970 4383 Buildings Repairs 217 0 0 0 0 0 4384 Street & Alley Repair 68,010 0 0 0 0 0 4385 Landscaping Services 570 1,140 1,200 1,140 5,700 5,700 4386 Communication Systems 13,214 15,703 16,314 11,486 17,314 17,314 4387 Traffic Signals Maint 2,200 7,906 2,000 10,368 3,500 3,500 4388 Electrical Repairs 6,156 4,689 6,500 3,781 7,500 7,500 4389 Maintenance Contracts 5,718 1,439 1,470 1,825 2,220 2,220 4392 Building Rentals 249 400 300 0 800 800 4393 Equipment Rentals 5,943 5,658 9,025 4,379 9,500 9,500 • MANAGER RECOMMENDED AT WORKSHEET BY FUND 2000 BUDGET 1999 2000 2000 1997 1998 ADOPTED AS OF DEPT MANAGER Object Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4396 Software Maintenance 995 1,065 5,000 4,238 5,500 5,500 4397 Logis Charges 205,223 213,653 225,268 173,801 243,255 243,255 Repair Rental & Maint TOTAL 434,255 383,157 416,077 305,719 453,259 453,259 4400 Other Contractual Service 165,370 129,443 156,910 125,214 183,276 168,500 4401 Credit Card Fees 0 0 0 1,502 1,300 1,300 4402 Uncollectible Checks -40 0 0 -19 0 0 4403 Cash (Over) and Short 0 0 0 0 0 0 4404 Collection Fees 52 -31 0 190 200 200 4406 Special Events 1,961 14,616 17,000 13,837 17,000 22,500 4411 Conferences and Schools 92,893 91,429 112,925 92,717 126,381 115,080 4412 Meeting Expenses 393 1,159 500 265 500 500 4413 Dues & Subscriptions 49,700 53,408 56,068 53,927 56,517 56,017 4414 Licenses, Taxes, & Fees 249,860 314,215 261,300 296,542 309,150 309,150 4415 Claims Payment 5,592 22,623 10,000 2,525 10,000 10,000 4416 Prizes /Expense Reimb 6,650 6,650 7,000 132 7,000 7,000 4417 Books /Reference Materials 8,152 7,859 9,720 8,386 9,524 9,524 4420 Human Rights Commission 300 0 300 460 300 300 4421 Janitorial Service 15,123 11,574 3,500 0 3,500 3,500 4424 Towing Charges 395 614 500 415 500 500 4425 Board of Prisoners 148,568 157,047 140,000 97,275 140,000 140,000 4427 Tree Removal Contract 8,010 10,730 10,000 64 10,000 10,000 4430 Recreation Contr Service 0 1,500 0 0 0 0 • MANAGER RECOMMENDED AT WORKSHEET BY FUND • 2000 BUDGET 1999 2000 2000 1997 1998 ADOPTED AS OF DEPT MANAGER Object Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - -- -- -- - - - - - -- ----- - - - - -- ------- - - - - -- ------- - - - - -- Other Contractual Sery TOTAL 752,978 822,835 785,723 693,432 875,148 854,071 4440 Fuel Charges 63,509 64,226 75,683 56,700 78,640 78,640 4441 Fixed Charges 413,097 457,180 444,335 320,197 468,237 468,237 4442 Repair & Maint Charges 226,984 315,129 344,161 274,521 343,159 343,159 4443 Multi -use Hourly Charges 224,459 0 0 0 0 0 4444 Replacement Charges 24,942 0 48,475 44,845 0 0 Central Garage Rentals TOTAL 952,992 836,535 912,654 696,262 890,036 890,036 4461 Gen Liability Insurance 73,180 80,573 100,000 101,382 100,000 100,000 4462 Property Insurance 11,274 11,625 17,000 16,177 17,000 17,000 4463 Machinery Breakdown Ins 2,204 2,434 3,200 2,978 3,200 3,200 4464 Equipment Floater Ins 303 0 0 0 0 0 4465 Automotive Insurance 150 0 0 0 0 0 4466 Bonds Insurance 1,768 2,358 3,000 2,946 3,000 3,000 4467 Money & Credit Insurance 1,166 1,792 2,300 1,778 2,000 2,000 4469 Liquor Liability Ins 900 676 1,000 1,113 1,150 1,150 Insurance TOTAL 90,945 99,458 126,500 126,374 126,350 126,350 4481 Electric Service 310,753 315,416 313,640 261,447 316,560 316,560 4482 Gas Service 95,265 75,893 99,150 60,532 100,500 100,500 4483 Heating Oil 3,231 2,642 5,700 2,613 5,500 5,500 4484 Water Service 7,797 9,463 8,735 6,119 12,235 12,235 4485 Sanitary Sewer Service 9,291 9,799 11,775 7,252 13,175 13,175 • MANAGER RECOMMENDED BUDGET WORKSHEET BY FUND 2000 BUDGET 1999 2000 2000 1997 1998 ADOPTED AS OF DEPT MANAGER Object Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - -- -- - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- 4486 Hazardous Waste Disposal 196 1,343 200 117 400 400 4487 Solid Waste Disposal 42,123 40,579 46,300 31,646 43,780 43,780 4488 Storm Water Drainage 21,347 23,628 22,750 18,715 26,040 26,040 Utilities TOTAL 490,003 478,763 508,250 388,442 518,190 518,190 4520 Buildings 2,589 0 0 0 8,500 8,500 4530 Other Improvements 0 1,980 17,900 11,074 4,700 4,700 4531 Special Assessments 17,080 17,000 14,000 14,000 7,900 7,900 4548 Computer Equipment 95,725 72,265 92,950 81,370 93,800 80,600 4550 Furniture & Fixtures 0 129 0 0 0 0 4551 Office Furniture & Equip 23,858 8,952 20,300 17,761 21,462 18,462 4552 Other Equipment 84,368 75,756 59,850 51,347 63,900 63,000 4553 Mobile Equipment 15,947 17,934 18,700 21,215 34,000 34,000 4560 Construction Contracts 0 89,507 90,000 51,555 90,000 90,000 Capital Outlays TOTAL 239,567 283,522 313,700 248,322 324,262 307,162 4611 Interest 0 0 0 2,792 0 0 4615 NSP Loan Debt Service 0 2,776 0 12,492 16,660 16,660 Debt Service TOTAL 0 2,776 0 15,284 16,660 16,660 4725 Capital Proj Fund Trans 0 0 0 0 100,000 100,000 4727 Special Ass Const Trans 394,197 394,197 394,197 394,197 394,197 394,197 4730 Debt Sery Fund Transfer 230,440 257,270 243,449 130,878 237,681 237,681 4731 Bldg Debt Sery Transfer 0 775,534 747,325 391,918 745,726 745,726 • MANAGER RECOMMENDED BOT WORKSHEET BY FUND • 2000 BUDGET 1999 2000 2000 1997 1998 ADOPTED AS OF DEPT MANAGER Object Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4753 E.B.H.C. Transfer 0 0 0 4,357 0 0 Transfer to other Fund TOTAL 624,637 1,427,001 1,384,971 921,350 1,477,604 1,477,604 4702 Administrative Sery Trans -299,141 -315,538 -315,487 -262,920 -317,233 -317,233 Administrative Service TOTAL -299,141 -315,538 -315,487 -262,920 -317,233 -317,233 4703 Engineer Reimb Transfer -261,917 -316,199 -322,000 0 -332,000 -332,000 4704 Storm Sewer Wage Reimb -100,000 -100,000 -100,000 -83,370 -100,000 -100,000 Reimb from other Funds TOTAL -361,917 -416,199 -422,000 -83,370 -432,000 -432,000 4840 Merchandise for Resale 33,656 38,777 33,000 35,310 33,500 33,500 4842 Food Cost of Sales Guests 0 0 0 247 0* 0 Cost of Sales TOTAL 33,656 38,777 33,000 35,557 33,500 33,500 4995 Contingency Account 50,645 19,968 131,064 9,202 91,491 73,942 Contingency TOTAL 50,645 19,968 131,064 9,202 91,491 73,942 GENERAL TOTAL 11,739,732 12,695,972 13,504,916 10,443,169 14,083,160 14,030,030 Division: City Council Budget Code: 400 Program No: 1011 PROFILE The City Council is comprised of one Mayor and four Council Members, elected at- large. Under the Council - Manager form of government as established by the City Charter, the City Council exercises the legislative authority of the City. The City Council is responsible for formulating City policy, enacting legislation, adopting the annual budget, levying local property taxes, and appointing members to advisory boards and commissions. Members of the City Council also constitute the Board of Equalization, the Economic Development Authority, and the Housing and Redevelopment Authority. Included in the 2000 City Council budget is the cablecasting of City Council meetings; interpreters for hearing impaired persons who attend City Council meetings; the annual joint meeting of the City Council and advisory commissions; and a consultant to facilitate two City Council goal setting sessions for 2000. Also included is the dues and subscriptions for Association of Metropolitan Municipalities, League of Minnesota Cities, Minnesota Mayors Association, Minnesota Women Elected Officials, National League of Cities, North Metro Highway 100 Council, North Metro Mayors Association, and U. S. Conference of Mayors. DEPARTMENTAL GOALS • Remain in compliance with Minnesota Statutory requirements, laws, regulations, charter and ordinances in all operations of the City. • Exercise the legislative authority of the City and determine matters of policy. • Meet regularly on the second and fourth Monday of each month in accordance with charter and law. • Work with the City Manager to set policy. • Work on goals and plans for the City. The following goals were adopted October 25, 1999, by City Council Resolution No. 99 -160: • Goal No. 1: Support Brookdale Redevelopment By: • use of tax increment assistance • review and evaluation of land use applications • prompt construction and plan review /inspection • monitoring developer performance • Goal No. 2: Continue and Improve Code Enforcement and Compliance Activities By: • coordinated effort of police and community development departments • focus on high - density areas while continuing neighborhood enforcement • continue to evaluate additional approaches to achieving improved compliance • Goal No. 3: Increase Proactivity Towards Fighting Crime By: • increased visibility of police in neighborhoods • continue and expand participation rate in neighborhood watch program • include olic safe information in all City newsletters P Y t3' tY • Goal No. 4: Support and Encourage Northeast Corner of 69th Avenue and Brooklyn Boulevard is Redevelopment By: • supporting and exploring responsible and credibly financed development proposals • ensuring that plans support the long -term goals of the City's Comprehensive Plan • Goal No. 5: Continue Planning for Community Center and City Hall Work By: • developing actual designs and cost estimates for project and improvements • Goal No. 6: Continue and Improve Long -Term Financial Planning By: • • continue five -year planning for utilities and capital improvements • continue /expand five -year planning for other funds • review and develop contingency planning • move toward development of 2 -3 year budget projections for the City • Goal No. 7: Support and Promote Major Road and Street Improvement Projects: • start Brooklyn Boulevard with the County in the year 2000 (completion in the year 2001) • Highway 100: - continue support/participation in North Metro Mayors Highway 100 Council - keep project schedule with Mn/DOT - support Highway 694 widening project, with improved sound walls, by Mn/DOT - support other arterial enhancements as opportunities arise • Goal No. 8: Plan for Destination Parks By: • develop plan for destination park improvements in Capital Improvement Plan • Goal No. 9: Support and Expand Joslyn Site Development By: • working with developer to complete phase II and III • Goal No. 10: Continue to Improve Traffic Safety Focusing on Traffic Calming By: • continuing enforcement efforts through multiple resources • continuing and expanding information to the public on traffic safety and calm efforts • Goal No. 11: Special Visioning Project to Create a Redevelopment Strategy Based on the City's Vision for the Future; and, Developing Opportunities to Promote Inclusion of ALL Residents in Brooklyn Center's Community Life By: • establishing 2 to 4 work sessions and retreats to be conducted during the period of January - March, 2000 to set direction and develop outlines for accomplishing goals Principles to Guide Actions in the Form of Goals: 1. Incorporate Elements to Make City More Visually Appealing Where and as Possible in Projects and Developments 2. Identify Issues that can be Solved by the City Working in Cooperation and Collaboration with Other Jurisdictions 3. Effectively Communicate the City's Achievements and Opportunities to its Residents SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4308 Charter Commission $1,500 The statutory amount of $1,500 is recommended for the 1997 Charter Commission budget (pursuant to Minnesota State Statute 410.06). 4310 Professional Services $8,500 Includes interpreters for hearing - impaired persons who attend City Council meetings, Northwest Community Television to broadcast City Council and other public meetings, joint meeting of City • Council and advisory commissions, consultant to facilitate two City Council goal setting sessions for 2000. 4313 Audit and Financial Services $18,200 An annual audit of the City's fmances is required under Minnesota State Law and under the City Charter. The City contracts for the audit and conducts a competitive bidding process for the audit work every four or five years. 4411 Conferences and Schools $8,500 This amount covers training expenses for the Mayor and Council Members who attend conferences on behalf of the City, such as National League of Cities, League of Minnesota Cities, United States Conference of Mayors, and similar conferences. 4413 Dues and Subscriptions $39,500 Includes League of Minnesota Cities ($13,500), Association of Metropolitan Municipalities (6,996), MAMA -LMC Labor Relations Service ($4,310 ), U.S. Conference of Mayors ($725), Minnesota Mayors Association ($20), North Metro Mayors Association ($9,475, to General Fund. Total dues are $17,546; $8,071 allocated to EDA), North Metro Highway 100 Council ($3,050), Minnesota Women Elected Officials ($30), National League of Cities ($1,355). 4420 Human Rights and Resources Commission $300 The Human Rights and Resources Commission is requesting $300 for conferences and schools for commissioners. • PERSONNEL LEVELS Number Position I Mayor 4 Council Members elected at -large • CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED -------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- DIV CITY COUNCIL 400 4100 Wages Regular Employees 0 126 0 0 0 0 4112 Overtime Regular Employee 4,148 2,088 1,800 1,504 5,000 2,250 4130 Wages Part -time Employees 31,995 32,882 33,867 27,480 34,885 34,885 Salaries and Wages TOTAL 36,143 35,096 35,667 28,985 39,885 37,135 4140 PERA Defined Contribution 901 988 1,058 1,116 1,417 1,417 4141 PERA Basic Plan 0 39 0 0 0 0 4142 PERA Coordinated Plan 455 434 508 345 517 394 4146 FICA 2,743 2,678 2,973 2,212 3,051 2,841 4154 Workers Comp Insurance 120 102 117 72 120 110 Fringe Benefits TOTAL 4,220 4,241 4,656 3,745 5,105 4,762 4210 Office Supplies 70 40 200 517 200 200 4220 Operating Supplies 707 684 600 866 1,350 1,350 Supplies TOTAL 777 725 800 1,383 1,550 1,550 4308 Charter Commission 725 215 1,500 119 1,500 1,500 4310 Professional Services 7,196 7,045 8,500 6,422 8,500 8,500 4313 Audit & Financial Service 18,620 19,250 20,160 17,500 18,200 18,200 Purchased Services TOTAL 26,541 26,509 30,160 24,040 28,200 28,200 4321 Postage 0 0 50 0 0 0 4334 Use oPersonal Auto 0 0 0 18 0 0 • CITY OF BROO CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - -- - - -- - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- 4350 Printing 0 0 100 0 100 100 Communications TOTAL 0 0 150 18 100 100 4411 Conferences and Schools 5,224 4,292 8,500 7,410 8,500 8,500 4412 Meeting Expenses 0 618 0 0 0 0 4413 Dues & Subscriptions 36,798 37,976 40,170 40,299 39,500 39,500 4417 Books /Reference Materials 0 0 200 0 200 200 4420 Human Rights Commission 300 0 300 152 300 300 Other Contractual Sery TOTAL 42,321 42,886 49,170 47,861 48,500 48,500 CITY COUNCIL TOTAL 110,002 109,457 120,603 106,033 123,340 120,247 Division: Administration Budget Code: 401 • Program No: 1031 PROFILE The City Manager is the Chief Administrative Officer of the City. It is the City Manager's duty to enforce the City Charter and all ordinances. The City Manager's office provides general administrative services for the management of the City to ensure that all Council policies and directives are carried out. Activities include coordinating recommendations to the City Council on financial, legislative, and management issues and to provide liaison between the Council, advisory boards and commissions, staff, other levels of government, the media, and the public. Management and Intergovernmental Relations. Provide general administrative services required for the management of City affairs. Works with community members, other public or private agencies, organizations, schools, etc., on all areas which affect the City. Support staff handle general government activities including both election and front counter /customer receptionist activities. Communications Handles and coordinates City communication activities, both externally and internally. Coordinates publication of the City newsletter. Creates newsletters, forms, flyers, handles information released to the media, develops other information newsletters and packets as needed. Handles coordination of cable TV activities in the organization, including broadcast of council meetings. Customer Service. Responsible for front counter, cashier, switchboard, and main receptionist for City Hall. Handles building permits, licensing, public inquiries for information regarding City services, activities, • events, meetings. Refers customers to appropriate departments if services cannot be handled at front desk. Performs duties of central cashier for city operations. DEPARTMENTAL GOALS • Implement Council policies, resolutions, and ordinances as ado_ pted by the City Council. • Prompt and efficient delivery of City services. • Maintain a positive relationship with governmental agencies and surrounding municipalities to enhance the City's plans and programs. • Continue to work on joint and cooperative ventures. • Accurate and timely communication to residents through City newsletter (six issues per year and special issue if warranted), cable, and media releases. • Develop proposals for five year planning for City Council consideration. • Preparation of annual budget. • Continue Brooklyn Center Cares initiative. • SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount • 4310 Professional Services $2,000 Included are notary bond and miscellaneous professional services for administration and special projects. Cost for consultant to facilitate team building and goal setting session(s) for Department Heads and Supervisors as it directly relates to goals and objectives set by City Manager and Council. 4334 Use of Personal Auto $4,900 Reimbursement for mileage and parking fees incurred by employees when conducting City business. City Manager automobile allowance included in this account. This amount is for all employees in the department and is not broken down to division levels. 4413 Dues and Subscriptions $2,000 Memberships for various professional organizations for overall operation and management of administration. Includes the following: Brooklyn Community Chamber, ICMA, MAMA, MCMA, League of MN Cities Directory, and Minnesota State Statutes. PERSONNEL LEVELS Number Position 1 City Manager 1 Administrative Technician 1 Customer Service Representative/Permit Technician 0 Other staff involved in supporting and working on general administration are the positions of City Clerk, Assistant City Manager/Human Resources Director, Human Resources Assistant, Community Development/Administrative Secretary, and Administrative Specialist which have separate division budgets for operations. CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date 1 Replacement PC March 2000 1 $2,800 Replace City Manager's Computer • • CITY OF BROOIO CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED -- - -- - - - - -- ------- - - - - -- DIV ADMINISTRATION 401 4100 Wages Regular Employees 109,196 85,630 127,408 89,329 130,609 130,609 4112 Overtime Regular Employee 129 0 613 0 647 647 4130 Wages Part -time Employees 9,057 6,746 0 0 0 0 4131 Overtime of Part -time Emp 0 2,035 0 0 0 0 4133 Vacation Pay 5,549 10,144 0 6,739 0 0 4134 Holiday Pay 4,837 6,715 0 3,343 0 0 4135 Sick Leave Pay 1,585 1,668 0 785 0 0 Salaries and Wages TOTAL 130,354 112,938 128,021 100,196 131,256 131,256 4142 PERA Coordinated Plan 4,854 5,656 6,631 5,190 6,799 6,799 4146 FICA 7,975 7,357 9,794 7,730 8,921 8,921 4150 Employee Benefits 6,332 10,263 8,924 7,334 9,524 9,524 4151 Health Insurance 1,806 0 0 0 0 0 4152 Life Insurance 11 0 0 0 0 0 4153 Dental Insurance 104 0 0 0 0 0 4154 Workers Comp Insurance 908 712 895 588 897 897 4156 Unemployment Compensation 1,062 0 0 0 0 0 Fringe Benefits TOTAL 23,052 23,988 26,244 20,842 26,141 26,141 4220 Operating Supplies 147 913 1,000 251 1,000 1,000 Supplies TOTAL 147 913 1,000 251 1,000 1,000 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10131199 REQUESTED RECOMMENDED - -- - - - -- - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- 4310 Professional Services 0 25 2,000 0 2,000 2,000 Purchased Services TOTAL 0 25 2,000 0 2,000 2,000 4321 Postage 455 5,083 10,000 7,333 10,000 500 4322 Telephone Services 450 417 450 866 1,200 1,200 4324 Delivery Service 0 0 0 7 0 0 4334 Use of Personal Auto 3,047 3,799 4,900 3,477 4,900 4,900 4350 Printing 16,274 10,115 12,000 10,850 13,000 0 Communications TOTAL 20,226 19,413 27,350 22,533 29,100 6,600 4411 Conferences and Schools 4,325 3,964 5,000 3,364 5,000 5,000 4413 Dues & Subscriptions 1,243 2,426 1,800 1,325 2,000 2,000 4417 Books /Reference Materials 356 0 0' 0 0 0 Other Contractual Sery TOTAL 5,924 6,391 6,800 4,689 7,000 7,000 4548 Computer Equipment 2,761 0 0 0 3,300 2,800 4551 Office Furniture & Equip 0 309 0 0 500 0 Capital Outlays TOTAL 2,761 309 0 0 3,800 2,800 ADMINISTRATION TOTAL 182,464 163,976 191,415 148,512 200,297 176,797 Division: Human Resources Budget Code: 402 Program No: 1048 PROFILE Human Resources establishes and maintains the personnel policies and procedures for the City. The Human Resources Division addresses all matters relating to personnel including recruitment, compensation and labor negotiations. Human Resources. Handles recruitment and selection of staff. Develops policies and procedures dealing with personnel. Responsible for compliance with MN pay equity, reports and updates to system. Handles all workers' compensation, managed care program, and OSHA yearly work comp report. Handles employment and personnel complaints, issues and concerns from staff, Department Heads and City Manager. Works with Finance on benefits. Handles flexible benefit, compensation, affirmative action, employee assistance, employee recognition and tuition reimbursement programs. Also handles ADA, FLSA, Hepatitis B, CDL drug testing, OSHA mandated training as well as other employment matters. Coordinates a wide variety of training in all areas. Monitors laws and regulations in the area of employment/personnel to ensure compliance. Works in areas of Data Practices, Diversity, Customer Service and Human Rights. Coordinates all human resource activities for the City. Labor Relations. Supervises labor negotiations. Acts as negotiator for City in union issues. Works on grievance issues, and assists with arbitrations. Responsible for Uniform Baseline Settlement reporting to BMS. DEPARTMENTAL GOALS, • Coordinate employee recruiting and hiring to ensure proper legal compliance. • Continue efforts to recruit and hire a diversified work force. • Work toward resolution of grievances and employment issues. • Promote new safety and wellness efforts throughout the organization. • Administer and process workers' compensation. • Implement new performance review standards and format SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4310 Professional Services $15,000 These services include pay equity job analysis, employment testing using validated tests, and the cost of the Employee Assistance Plan. 4311 Benefits Administration $3,200 Flexible benefits plan for pre -tax medical and dependant care. 4314 Medical Services $3,800 Physical exams, mandatory drug/alcohol testing for commercial driver's license holders, and Hepatitis B vaccine. • 4341 Employment Advertising $10,600 Employment advertising costs relate to newspaper and other advertisements for City and enterprise job openings. 4411 Conferences and Schools $3,000 Provides for Assistant City Manager/HIZ Director attendance at one national conference and at one in -state conference, and attendance for Human Resources/Purchasing Technician training. PERSONNEL LEVELS Number Position 1 Assistant City Manager/Human Resources Director 1 Human Resources Assistant CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date 1 Standard PC ( 128 MB -RAM) March 2000 1 $2,500 Replace Human Resources Assistant Computer • CITY OF BROOS CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED � DIV HUMAN RESOURCES /PURCH 402 4100 Wages Regular Employees 72,962 80,668 106,176 75,771 112,711 112,711 4112 Overtime Regular Employee 540 0 0 0 0 0 4133 Vacation Pay 6,407 7,011 0 5,851 0 0 4134 Holiday Pay 4,319 4,626 0 2,449 0 0 4135 Sick Leave Pay 2,336 2,886 0 1,674 0 0 Salaries and Wages TOTAL 86,564 95,191 106,176 85,745 112,711 112,711 ---------- ---- - - - - -- ---- - - - - -- ---- - - - - -- 4142 PERA Coordinated Plan 3,894 4,884 5,500 4,442 5,838 5,838 4146 FICA 6,140 6,679 8,122 6,146 8,622 8,622 4150 Employee Benefits 6,404 8,681 8,804 7,334 9,524 9,524 4151 Health Insurance 779 0 0 0 0 0 4152 Life Insurance 5 0 0 0 0 0 4153 Dental Insurance 64 0 0 0 0 0 4154 Workers Comp Insurance 277 383 437 298 464 464 4158 Disability Insurance 409 -1 0 0 0 0 Fringe Benefits TOTAL 17,971 20,626 22,863 18,220 24,448 24,448 4212 Printed Forms 0 0 0 747 750 750 4220 Operating Supplies 3,091 3,658 0 2,600 3,700 3,700 4227 Safety Supplies 173 80 700 80 700 700 Supplies TOTAL 3,264 3,738 700 3,427 5,150 5,150 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - - -- - -- - ---- - - - - -- - ----- - - - - -- -------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- 4310 Professional Services 18,797 34,328 15,000 7,643 15,000 15,000 4311 Benefits Administration 10,517 1,280 3,200 1,415 3,200 2,200 4312 Legal Services 744 0 0 0 0 0 4314 Medical Services 1,263 2,345 3,800 1,504 3,800 3,000 Purchased Services TOTAL 31,321 37,953 22,000 10,562 22,000 20,200 4322 Telephone Services 219 334 350 251 350 350 4324 Delivery Service 45 85 100 84 100 100 4334 Use of Personal Auto 56 208 180 450 300 300 4341 Employment Advertising 11,750 7,414 5,500 9,355 10,600 10,600 4350 Printing 0 788 1,500 22 1,500 1,500 4351 Legal Notice Publication 316 0 320 0 320 320 Communications TOTAL 12,386 8,828 7,950 10,162 13,170 13,170 4411 Conferences and Schools 978 2,322 3,000 3,540 3,000 3,000 4412 Meeting Expenses 0 0 0 34 0 0 4413 Dues & Subscriptions 1,022 2,016 1,550 1,642 1,550 1,550 4417 Books /Reference Materials 61 105 0 0 0 0 Other Contractual Sery TOTAL 2,061 4,443 4,550 5,216 4,550 4,550 4548 Computer Equipment 0 2,609 2,000 1,934 0 . 0 Capital Outlays TOTAL 0 2,609 2,000 1,934 0 0 HUMAN RESOURC6URCH TOTAL 153,567 1788 166,239 135,266 182,029 • 180,229 Division: City Clerk Budget Code: 403 • Program No: 1061 PROFILE The City Clerk is responsible for preparation of elections, maintaining official City records, coordinating City Council and City commission materials, coordinating business licensing, producing and coordinating employee and City newsletters, and supervision of secretarial support staff in the Administration Department. The City Clerk has significant public contact related to elections, ordinances, resolutions, contracts, bonds, insurance, business licenses, as well as other City matters. Elections. Supervises elections and voter registration. Ensures elections are handled in accordance with State, Federal, and County regulations. Oversees all activities related to City elections including notices, materials, and certification of process. Arranges polling places and sets up voting equipment. Supervises the recruiting and training of election judges. Oversees the maintenance of voter registration files. Official City Records/Data Retention. Maintains official City records, file system, and records storage room. Supervises the City's retention system. Oversees the maintenance of City ordinances, resolutions, and City Council minutes. City Council. Coordinates Council activities, correspondence, meetings, etc. Ensures coordination, maintenance, and accuracy of Council minutes, resolutions, and other official documents. Oversees the City Council agenda preparation process. Posts Council/Commission notices as required by Open Meeting Law. Communications. Produces and publishes a monthly employee newsletter. Coordinates content, production, and distribution of the City's newsletter. DEPARTMENTAL GOALS • Administer and process City business licenses. • Coordinate and deliver City Council information. • Ensure posting and publishing of all official notices. • Coordinate annual Council /Commission meeting. • Advertise for Commission vacancies in a timely manner. • Provide information as needed to new commission members. • Maintain official City records. • Produce and coordinate employee and City newsletters. SPECIFIC EXPF.._.NDITT.JRE CODE DETAIL, Object Number Explanation Amount 4351 Legal Notice Publication $11,000 This provides for the cost of publishing ordinances, bids, public hearing notices, advertising for proposals, assessments, bonds financial reports, and any other notice which is required to be published. • PERSONNEL LEVELS Number Position 1 City Clerk CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV CITY CLERK 403 4100 Wages Regular Employees 37,238 40,986 50,293 33,319 51,801 51,801 4133 Vacation Pay 3,748 3,727 0 4,541 0 0 4134 Holiday Pay 1,865 2,207 0 1,018 0 0 4135 Sick Leave Pay 2,060 2,011 0 1,746 0 0 Salaries and wages TOTAL 44,911 48,931 50,293 40,624 51,801 51,801 4142 PERA Coordinated Plan 1,964 2,465 2,605 2,104 2,683 2,683 4146 FICA 3,362 3,776 3,847 3,226 3,963 3,963 4150 Employee Benefits 1,535 3,740 4,402 3,667 4,762 4,762 4151 Health Insurance 226 0 0 0 0 0 4152 Life Insurance 2 0 0 0 0 0 4153 Dental Insurance 5 0 0 0 0 0 4154 Workers Comp Insurance 140 191 208 142 215 215 4158 Disability Insurance 215 -1 0 0 0 0 Fringe Benefits TOTAL 7,449 10,172 11,062 9,139 11,623 11,623 4334 Use of Personal Auto 51 26 250 104 150 150 4351 Legal Notice Publication 11,165 10,846 8,000 7,708 11,000 11,000 Communications TOTAL 11,216 10,872 8,250 7,811 11,150 11,150 4411 Conferences and Schools 1,077 1,192 900 663 1,100 1,100 4413 Dues & Subscriptions 120 315 150 227 150 150 • CITY OF BROOD CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4417 Books /Reference Materials 31 0 200 0 200 200 Other Contractual Sery TOTAL 1,228 1,507 1,250 890 1,450 1,450 4548 Computer Equipment 0 2,518 0 0 0 0 Capital Outlays TOTAL 0 2,518 0 0 0 0 CITY CLERK TOTAL 64,804 74,001 70,855 58,464 76,024 76,024 Division: Elections Budget Code: 404 • Program No: 1091 PROFILE The City registers all new voters, processes transfers and deletions, and cooperates with Hennepin County and the Secretary of State to provide an accurate computerized listing of eligible registered voters in the City of Brooklyn Center. The costs incurred from the registration of new voters and the maintenance of the voter records is included in the Elections budget. Section 4.01 of the Brooklyn Center City Charter provides for regular municipal elections to be held in even - numbered years only. The 2000 Elections budget provides for the cost of personnel, training, supplies, postage, building rentals, maintenance agreements, and printing to hold one Primary Election in September and one General Election in November. DEPARTMENTAL GOALS • Administer training to election judges. • Administer municipal elections in accordance with Minnesota Statutes. • Adapt to and integrate new legislation on elections. • Maintain up -to -date voter registration system. • SPECIFIC E. UE NDITURE CODE DETAIL Object Number Explanation Amount 4130 Salaries, Part -Time Employees $23,100 Includes training and wages for all election judges. For 2000, there is an increase in election judge wages to $7 per hour from $6.50 per hour. Year 2000 is a Presidential election year and more election judges are needed to work at the polls due to the increased number of voters. 4220 Operating Supplies $2,500 Includes supplies such as ballot transfer cases, ballot pens, poster board for signs, markers, and several other miscellaneous supplies. Year 2000 is a Presidential election year, and with the increased number of voters at the polls, there are greater quantities of supplies to purchase. Also for 2000 there is new voting equipment which requires special ribbons and paper tape. 4321 Postage $1,700 Includes mailing out verification cards on new registrations, mailing absentee ballot applications, ballots, and return envelopes. 4350 Printing $2,500 Includes printing of regular and absentee ballots for optical scanner, voter receipts, and official notices. 4382 Equipment Repair and Maintenance $3,500 Includes the cost of the maintenance agreement for the eleven optical scanners. Also includes any necessary equipment repair costs not covered under the maintenance agreement. 4392 Building Rentals $800 Includes costs associated with two churches and custodial fees charged by one school used as polling locations. Rentals • 4393 Equipment $300 Includes the rental of a truck to transport ballot boxes, voting booths, signs, optical scan voting equipment to the polling locations. PERSONNEL LEVELS Brooklyn Center is divided into eight precincts. State Law requires a minimum of one chairperson and at least four election judges per precinct to carry out the election process. e • • CITY OF BROO19 CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- DIV ELECTIONS 404 4100 Wages Regular Employees 23,316 23,505 34,595 25,538 36,382 36,382 4112 Overtime Regular Employee 288 338 0 0 0 0 4130 Wages Part -time Employees 1,941 18,337 6,000 0 23,100 23,100 4131 Overtime of Part -time Emp 0 147 0 0 0 0 4133 Vacation Pay 2,394 1,088 0 1,156 0 0 4134 Holiday Pay 1,314 197 0 663 0 0 4135 Sick Leave Pay 1,282 103 0 439 0 0 Salaries and Wages TOTAL 30,535 43,715 40,595 27,795 59,482 59,482 4142 PERA Coordinated Plan 1,269 1,259 1,792 1,440 1,885 1,885 4146 FICA 2,213 2,392 3,105 2,211 4,550 4,550 4150 Employee Benefits 2,570 312 4,402 3,667 4,762 4,762 4151 Health Insurance 289 0 0 0 0 0 4152 Life Insurance 3 0 0 0 0 0 4153 Dental Insurance 20 0 0 0 0 0 4154 Workers Comp Insurance 90 126 171 99 244 244 Fringe Benefits TOTAL 6,455 4,088 9,471 7,417 11,441 11,441 4210 Office Supplies 0 6 0 0 0 0 4220 Operating Supplies 19 935 900 0 2,500 2,500 Supplies TOTAL 19 941 900 0 2,500 2,500 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4321 Postage 542 332 600 495 1,700 1,700 4334 Use of Personal Auto 0 6 0 15 100 100 4350 Printing 416 843 1,500 0 2,500 2,500 Communications TOTAL 958 1,180 2,100 510 4,300 4,300 4382 Equipment Repair & Maint 3,061 3,061 3,500 0 3,500 3,500 4392 Building Rentals 249 400 300 0 Boo 800 4393 Equipment Rentals 0 207 300 0 300 300 Repair Rental & Maint TOTAL 3,310 3,668 4,100 0 4,600 4,600 4411 Conferences and Schools 0 29 0 0 0 0 4413 Dues & Subscriptions 0 0 0 0 50 50 Other Contractual Sery TOTAL 0 29 0 0 so 50 ELECTIONS TOTAL 41,276 53,620 57,166 35,723 82,373 82,373 t • • Division: Finance Budget Code: 410 • Program No: 1141 PROFILE The purpose of the Finance Department is to provide for the fiscal management of all funds of the City; including budgeting, accounting, financial reporting, investments, bonding, risk management, and utility billing. DEPARTMENTAL GOALS The objective of the department is to provide policy makers and outside authorities with accurate and timely financial information on the City in the form of the annual budget and the Comprehensive Annual Financial Report; to process the transactions needed for the day - today running of the City in the areas of accounts payable, accounts receivable, payroll, and utility billing; and to provide cross - departmental support in the areas of risk management and pooled investment of City funds. The department will participate in the selection of new financial, payroll, and human resources software. This may be either through LOGIS or a stand alone installation. Planning and preparations will take place in 2000 for implementation in 2001. • SPECIFIC EXPENDITURE CODE DETAIL, Object Number Exnlanation Amount 4212 Printing $4,700 Provides for the printing of the Annual Financial Report ($2,500) and Annual City Budget ($2,200). 4393 Equipment Rentals $700 Lease of a small copier for use by Finance, Assessing, and Community Development departments. 4396 Software Maintenance $1,100 Ongoing support and upgrades for PC based fixed asset accounting software purchased in 1997. 4411 Conferences and Schools $4,500 Professional training for all Finance Department staff. Increase from 1997 and earlier years to provide training in the areas of COBRA and Section 125 benefits administration. 4413 Dues and Subscriptions $800 Dues: GFOA dues (Hansen & Johnson $175, and Sundberg $115), MN GFOA dues (Hansen, Johnson and Sundberg -$90). Subscriptions: Wall Street Journal ($175), GASB • Action Report/Pronouncements ($140), GASB Codification Book for 1998 ($48), COBRA and Section 125 benefits administration ($150), miscellaneous ($107). 4548 Computer Equipment $5,000 Desktop computers are being replaced on a rotating, scheduled basis to insure that the Finance Department has reliable and up to date computers. e PERSONNEL LEVELS It is not anticipated that any position will be reclassified to a different pay grade, but several persons who aren't at the top of their existing pay grade will advance within that pay grade. All employees are expected to receive a cost of living adjustment on January Ist. Number Position 1 Finance Director 1 Assistant Finance Director 1 Staff Accountant 1 Accounting Technician II 1 Payroll/Personnel Technician 1 Utility Billing Technician I 1- Utility Billing Technician II CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date Desktop personal computer 4/00 2 $5,000 Replace existing. e • • CITY OF BROOM CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET i 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - - - -- ------ - - - - -- ------- - - - - -- ------- - - - - -- DIV FINANCE 410 4100 Wages Regular Employees 258,852 258,685 318,379 210,912 320,027 320,027 4112 Overtime Regular Employee 714 784 1,387 1 1,476 1,476 4133 Vacation Pay 20,640 19,003 0 20,130 0 0 4134 Holiday Pay 14,282 14,166 0 8,036 0 0 4135 Sick Leave Pay 12,164 15,318 0 5,380 0 0 Salaries and Wages TOTAL 306,651 307,956 319,766 244,459 321,503 321,503 4142 PERA Coordinated Plan 13,675 15,771 16,564 12,338 16,654 16,654 4146 FICA 22,378 22,024 24,462 17,951 24,595 24,595 4150 Employee Benefits 23,091 28,458 31,054 23,602 33,334 33,334 4151 Health Insurance 3,910 0 0 0 0 0 4152 Life Insurance 22 0 0 0 0 0 4153 Dental Insurance 135 0 0 0 0 0 4154 Workers Comp Insurance 993 1,239 1,333 858 1,348 1,348 4158 Disability Insurance 656 656 700 592 814 814 Fringe Benefits TOTAL 64,860 68,146 74,113 55,341 76,745 76,745 -4210 Office Supplies 61 131 0 168 300 300 4212 Printed Forms 3,651 3,026 4,700 4,309 4,700 4,700 4220 Operating Supplies 152 425 600 175 300 300 4271 Minor Equipment 0 750 800 212 800 800 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED Supplies TOTAL 3,863 4,332 6,100 4,865 6,100 6,100 4310 Professional Services 415 415 425 415 425 425 Purchased Services TOTAL 415 415 425 415 425 425 4324 Delivery Service 47 38 50 142 125 125 4334 Use of Personal Auto 442 316 400 200 350 350 Communications TOTAL 490 354 450 342 475 475 4389 Maintenance Contracts 0 220 220 220 220 220 4393 Equipment Rentals 693 592 700 538 700 700 4396 Software Maintenance 995 1,065 1,000 0 1,100 1,100 Repair Rental & Maint TOTAL 1,688 1,877 1,920 758 2,020 2,020 4404 Collection Fees 0 0 0 190 200 200 4411 Conferences and Schools 3,734 2,877 4,500 2,861 4,500 4,500 4413 Dues & Subscriptions 742 585 1,000 660 800 800 4417 Books/Reference Materials 0 201 0 165 0 0 Other Contractual Sery TOTAL 4,476 3,663 5,500 3,876 5,500 5,500 4548 Computer Equipment 8,346 12,043 6,500 4,760 5,000 5,000 Capital Outlays TOTAL 8,346 12,043 6,500 4,760 5,000 5,000 FINANCE TOTAL 390,790 398,786 414,774 314,816 417,768 417,768 Division: Data Processing Budget Code: 411 • Program No: 1241 PROFILE The purpose of the Data Processing Division is to support the communication and data needs of all City buildings and departments. This includes the management and technical expertise of the MIS /Technology Coordinator, operations of the Local Area Network (LAN) (three network servers - City Hall, Earle Brown Heritage Center, and Police) and telephone systems (City Hall, Centerbrook Golf Course, Earle Brown Heritage Center, Fire Stations, Police, and Public Works Garage), purchase and maintenance of all city computer and telephone equipment and software, computer and telephone training, and other areas as required. The MIS /Technology Coordinator will coordinate the City of Brooklyn Center's efforts in promoting the effective and efficient transaction of city business and decision - making by providing methods of communication and access to necessary data and information. The only personnel in the Data Processing Division is the MIS/Technology Coordinator. Some of the MIS /Technology Coordinator's time is spent to support the enterprise funds. Reimbursement from the enterprise funds is made into the general fund as reflected in the reimbursement from other funds division. DEPARTMENTAL GOALS • Assess and coordinate City long and short-term planning for both computer and telephone hardware and • software. • Maintain Local Area Network (LAN) by the MIS /Technology Coordinator being certified as a Novell Network Administrator. • Coordinate computer related hardware and software purchases for all departments. • Configure, install, and maintain computer equipment and software for all departments. • Perform user, hardware, and software support service for all departments and users. • Assess and coordinate training for all city computer users. • Manage and coordinate telephone system purchases, repair, training, and support. • Coordinate support services with LOGIS. • Determine new City Hall building needs relating to communication and data needs and system requirements. SPECIFIC EXPENDITURE CODE DETAIL. Object Number Explanation Amount 4220 Operating Supplies $10,000 Toner cartridges for all City owned printers, miscellaneous equipment such as backup tapes, cables, connectors, expansion cards, keyboards, memory, pointing devices, surge protectors, and miscellaneous office supplies 4322 Telephone Services $6,000 • 3 T1 data lines from City Hall to Public Works - Garage and City Hall to LOGIS. Cellular phone and pager service for MIS/Technology Coordinator. 4334 Use of Personal Auto $150 To provide reimbursement to the MIS/Technology Coordinator for mileage between city buildings and other work related travel. • 4382 Equipment Repair and Maintenance $10,000 Repair costs associated with computers, printers, Local Area Network (LAN) equipment, and other computer related components. This object is for service costs incurred for the repair of equipment that is no longer covered under warranty of any kind. The amount of service calls placed for equipment repair is varied year to year and must be planned for liberally in the case of an extreme number of breakdowns. 4397 LOGIS Charges $105,732 Mainframe applications (i.e., police, permit, financial databases), for the most part, are supported by LOGIS. LOGIS and other mainframe systems which benefit a single fund or division have been charged to that division. LOGIS and other mainframe systems which benefit the entire City are charged accordingly to the Data Processing budget 4411 Conferences and Schools $10,000 - Training classes, seminars and conferences. Training is an intrinsic cost of technology. With the increase of technologies brought to the City and with general staff turnovers, the cost of training is expensive and must be planned for accordingly. Training insures that technologies are used properly and efficiently and, therefore, recovers the investment placed. Training in 2000 includes phased training in the requested word processing and spreadsheet software, object 4548. PERSONNEL LEVELS Number Position 1 MIS/Technology Coordinator CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date Virus Protection Software 1st Quarter 3 Servers $5,000 Virus Protection Software for 125 Work servers and work stations. Stations Necessary to maintain Licenses network and computer security. Word Processing Software Partial 100 Work $16,000 replacement Station phase over Licenses two years Network Hardware As $11,000 To replace necessary Determined network hardware. 0 • CITY OF BROO* CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET i 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV DATA PROCESSING 411 4100 Wages Regular Employees 42,534 38,655 55,411 31,038 59,328 59,328 413.1 Overtime of Part -time Emp 0 13 0 0 0 0 4133 Vacation Pay 1,702 4,561 0 4,203 0 0 4134 Holiday Pay 1,670 2,125 0 1,346 0 0 4135 Sick Leave Pay 301 4,455 0 2,987 0 0 Salaries and Wages TOTAL 46,208 49,809 55,411 39,575 59,328 59,328 4142 PERA Coordinated Plan 1,994 2,442 2,870 2,050 3,073 3,073 4146 FICA 3,380 3,677 4,239 2,549 4,539 4,539 4150 Employee Benefits 2,310 3,117 4,402 3,667 4,762 4,762 4154 Workers Comp Insurance 402 390 461 278 487 487 Fringe Benefits TOTAL 8,087 9,627 11,972 8,544 12,861 12,861 4210 Office Supplies 139 0 0 0 0 0 4220 Operating Supplies 9,829 9,085 10,000 6,247 10,000 10,000 4271 Minor Equipment 0 240 0 0 0 0 Supplies TOTAL 9,969 9,325 10,000 6,247 10,000 10,000 4310 Professional Services 0 0 10,000 0 0 0 Purchased Services TOTAL 0 0 10,000 0 0 0 4322 Telephone Services 7,563 20,159 10,000 10,255 6,000 6,000 4324 Delivery Service 0 565 0 822 0 0 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - - - -- -------- - - - - -- -------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- 4334 Use of Personal Auto 24 0 0 49 150 150 Communications TOTAL 7,587 20,724 10,000 11,126 6,150 6,150 4382 Equipment Repair & Maint 6,005 5,076 10,000 4,028 10,000 10,000 4389 Maintenance Contracts 5,718 0 0 0 0 0 4397 Logis Charges 102,092 90,836 93,973 79,106 107,730 107,730 Repair Rental & Maint TOTAL 113,814 95,912 103,973 83,135 117,730 117,730 4411 Conferences and Schools 6,325 5,151 6,000 8,304 18,000 10,000 4412 Meeting Expenses 0 0 0 7 0 0 4413 Dues & Subscriptions 0 0 150 0 0 0 4417 Books /Reference Materials 114 0 200 0 0 0 Other Contractual Sery TOTAL 6,439 5,151 6,350 8,312 18,000 10,000 4548 Computer Equipment 39,598 26,381 20,000 14,463 47,200 32,000 4551 Office Furniture & Equip 0 367 300 0 0 0 Capital Outlays TOTAL 39,598 26,748 20,300 14,463 47,200 32,000 DATA PROCESSING TOTAL 231,701 217,297 228,006 171,402 271,269 248,069 I Division: Legal Budget Code: 415 • Program No: 1210 PROFILE The Legal Division provides legal counsel to the City Council, commissions, and City staff on municipal questions and also prosecutes criminal offenses. Regular legal services are provided by two firms. Specialized matters are handled by firms engaged for specific projects. City Attorney. The City Attorney attends City Council meetings, provides legal opinions, and aids in the development of ordinances and resolutions. The City contracts with private law firms for the provision of legal services. In 1999, Kennedy and Graven provided general City Attorney services; Briggs and Morgan provided bond and development counsel; and other firms were used for special projects. Prosecuting Attorney. The Prosecuting Attorney prosecutes criminal offenses on behalf of the City. The City contracts with the firm Carson & Clelland. PERSONNEL LEVELS None, legal services are contracted. • • CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV LEGAL 415 4310 Professional Services 0 0 0 30,846 0 0 4312 Legal Services 163,849 188,756 197,900 172,241 216,400 220,000 Purchased Services TOTAL 163,849 188,756 197,900 203,086 216,400 220,000 LEGAL TOTAL 163,849 188,756 197,900 203,086 216,400 220,000 Division: Patrol Budget Code: 416 Program No: 1601 PROFILE The patrol division consists of one captain, five patrol sergeants, twenty -five patrol officers, one community services sergeant, and a crime prevention officer. Uniformed officers respond to calls for service of both emergency and non emergency nature. In addition, the patrol division conducts proactive patrol in residential and commercial areas to deter crime. Officers seek to make a positive difference in the lives of the residents of Brooklyn Center and the community as a whole. The central philosophy of the patrol division is the concept of Community Policing. Community Policing allows the residents and businesses of the community the opportunity to take an active role in the peaceful resolution of conflicts and the deterrence of crime in their neighborhoods and business areas. Strong ties are formed between the community and the police department by allowing residents and businesses to actively participate with the police. This philosophy creates a stronger sense of community for residents, businesses, and the police. The complement of officers in the patrol division supports the various programs and components in the division. Animal Control Officers and community service officers (C.S.O.'s) of the police department are responsible for the handling of complaints concerning animals, both wild and domestic. The City, through a joint powers agreement, utilizes the Pets Under Police Security (P.U.P.S.) facility in Maple Grove for the boarding and disposal of impounded animals. C.S.O.'s and funding for P.U.P.S. is in the support services division (418). Communitv Services Community services coordinates proactive strategies of law enforcement which includes the Crime Prevention and Drug Abuse Resistance Education (D.A.R.E.) programs. By educating residents and business owners concerning issues related to crime trends it is felt that they will be better able to deal with the issues of crime that concern them in their neighborhoods. Crime Prevention The Crime Prevention Program in 1990 had 40 Neighborhood Watch Groups within the city of Brooklyn Center. Today there are more than 140 Neighborhood Watch Groups that work together to make Brooklyn Center a safer place to live. Crime Free Multi - Housing is a new program introduced in 1997. The program encourages apartment complex owners within the city to take steps to make their properties safer for residents. To date, three complexes have received the designation as Crime Free Multi - Housing units. Drug Abuse RPsistan Education (D.A.R.E.) D.A.R.E. is designed to prevent the use of illegal drugs by children and teenagers. By teaching young people in the elementary grades the adverse effects of drug abuse and drug use it is anticipated that these students will be able to resist the temptation of alcohol and illegal drugs in later years. • Emergencv Operations Unit The Emergency Operations Unit (E.O.U.) is a team of officers who have received specialized training in the proper response to critical incidents. This unit seeks to peacefully resolve critical incidents and to saf execute high risk search warrants within the city of Brooklyn Center. The unit has been successfiW deployed on many occasions since its inception in the 1980's. Twin Lake Water Patrol Twin Lake Water Patrol is a joint powers agreement between Brooklyn Center, Crystal, and Robbinsdale for winter and summer enforcement on Twin Lake. This arrangement is being reviewed. DEPARTMENTAL GOALS • Continue promoting Community Policing. • Continue to promote closer ties with the community by establishing permanent patrol areas. • Foster even closer ties to the community by further expansion of both Neighborhood Watch and Crime Free Multi- Housing programs and promote coordination of these by geographical areas within the city. • Combine Neighborhood Watch Groups to provide a stronger alliance in larger geographic areas. •- Concentrate Traffic Law Enforcement in specific areas with a demonstrable use of personnel and enforcement results. • Provide foot patrol in commercial areas. SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4212 Printed Forms $3,600 Department business cards, property inventory forms, traffic citations, vehicle impoun forms, warning citations, and other materials done professionally. Increase associated with new building address. 4220 Operating Supplies $10 Alcosensor and intoxilyzer mouthpieces, ammunition, batteries, chemical munitions, crime prevention supplies, dictation cassettes, drug /narcotics identification kit, gun cleaning supplies, holding facility supplies, oxygen refills, photographic processing and supplies, road flares, school patrol program supplies, smoke grenades, state statute reference guides, and other miscellaneous supplies. 4224 Clothing/Personal Equipment $29,468 Uniform maintenance allowances for officers in the patrol division according to L.E.L.S. contract.. Anticipated personnel turnover for uniform and equipment issue for police officers. Uniform and equipment replacement for officers in the patrol division. Routine replacement of bullet resistant vests. Replacement of ear protection. Replacement of micro - cassette recorders for dictation. Simunition protective equipment for force on force training. 4250 D.A.R.E. Supplies $4,500 Classroom supplies needed to support the D.A.R.E. program and training for D.A.R.E. officers. • 4271 Minor Equipment $0 • 4314 Medical Services $3,175 Blood examinations mandatory in some D.W.I. cases and in all fatal or suspected fatal accidents. Hepatitis B vaccinations /test for "at risk" employees, required by law. Lab analysis for all arrests for controlled substances. Physical and psychological examinations for anticipated police officer turnover. 4322 Telephone $6,381 Cellular phone services in all patrol division vehicles. Pager service for patrol captain, sergeants, and Emergency Operations Unit (E.O.U.) members. .4382 Equipment Repair/Maintenance $27,950 Maintenance contracts for Mobile Computing Devices (M.C.D.'s) hardware and photo imaging. Equipment repair for hydrostatic testing of 02 bottles, radar units, radio installation, and other miscellaneous police equipment. Costs associated with squad car changeover. 4386 Communication Systems Maintenance $6,300 Maintenance contract for portable and mobile radio system. 4397 LOGIS Charges $32,000 Operating costs for Mobile Computing Devices (M.C.D.'s). 4400 Contractual $4,250 Blanket cleaning, contribution towards file server maintenance at Hennepin County for the photo imaging system, and Twin Lake Water Patrol. 4411 Conferences /Schools $22,750 Training for patrol division personnel. 4425 Boarding of Prisoners $140,000 Costs for the boarding of prisoners including the county jail, the workhouse, and meals provided to prisoners while in the Brooklyn Center holding facility. PERSONNEL LEVELS Number Position 1 Captain 5 Patrol Sergeants 25.57 Patrol Officers I Community Services Sergeant .57 Crime Prevention Officer .86 D.A.R.E. Officer • CAPITAL OUTLAY Item/Object Code Anticipated Units Cost(s) Use /need purchase date . Desktop Computers 2000 3 $6,900 To be used by patrol officers, (4548) sergeants, and community service officers in new facility - currently we have no computers for this use. Personnel will be located upstairs in the new police facility and will need their own equipment to utilize. Printer, Laser Black & White 2000 1 $2,000 Shared printer to be used by (4548) patrol officers, sergeants, and community services officers to print out reports, MCD messages, Logis information, etc. Mobile Radios (4553) 2000 5 $11,000 Replacement of existing equipment. Light Bar and Siren System 2000 1 $2,500 Replaces one current light bar (4553) that is five years old. i • CITY OF BROOM CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET I 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - -- -- - - - -- ------- - - - - -- ------- - - - - -- DIV PATROL 416 4100 Wages Regular Employees 1,366,320 1,368,045 1,678,359 1,128,007 1,696,604 1,696,604 4112 Overtime Regular Employee 117,718 100,829 57,982 83,921 58,315 58,315 4113 Compensatory Pay - Police 34,106 19,775 0 9,522 0 0 4117 Holiday Premium Overtime 23,608 50,249 66,844 29,564 67,442 67,442 4130 Wages Part -time Employees 195 436 0 18 0 0 4133 Vacation Pay 98,721 95,826 0 93,235 0 0 4134 Holiday Pay 70,521 75,970 0 55,232 0 0 4135 Sick Leave Pay 52,627 62,726 0 40,341 0 0 4136 Jury Duty Pay 0 283 0 0 0 0 Salaries and Wages TOTAL 1,763,815 1,774,139 1,803,185 1,439,840 1,822,361 1,822,361 4142 PERA Coordinated Plan 206 198 0 2 0 0 4143 PERA Police & Fire Plan 199,465 202,415 205,563 153,231 169,480 169,480 I 4146 FICA 16,234 16,652 16,308 13,792 15,286 15,286 4150 Employee Benefits 105,540 134,263 149,788 123,744 157,146 157,146 4151 Health Insurance 18,104 3,264 0 0 0 0 4152 Life Insurance 715 107 0 0 0 0 4153 Dental Insurance 1,122 281 0 0 0 0 4154 Workers Comp Insurance 44,060 44,845 47,457 31,506 47,706 47,706 4158 Disability Insurance 313 230 330 377 394 394 Fringe Benefits TOTAL 385,760 402,255 419,446 322,653 390,012 390,012 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4212 Printed Forms 3,443 3,537 3,600 2,824 3,600 3,600 4220 Operating Supplies 8,140 8,750 9,300 8,655 10,098 10,098 4224 Clothing & Personal Equip 22,996 30,787 27,818 20,963 29,468 29,468 4225 Shop Supplies 0 495 0 0 0 0 4227 Safety Supplies 1,852 1,887 1,950 2,071 2,150 2,150 4250 DARE Supplies , 5,900 5,894 3,000 1,152 4,500 4,500 4271 Minor Equipment 2,071 478 805 210 0 0 Supplies TOTAL 44,402 51,827 46,473 35,875 49,816 49,816 4310 Professional Services 4 0 0 15,023 0 0 4314 Medical Services 3,428 1,739 3,175 2,211 3,175 3,175 Purchased Services TOTAL 3,433 1,739 3,175 17,234 3,175 3,175 4322 Telephone Services 2,212 4,552 6,816 4,859 6,381 6,381 4324 Delivery Service 0 0 0 118 0 0 4334 Use of Personal Auto 0 0 50 28 50 50 Communications TOTAL 2,212 4,552 6,866 5,004 6,431 6,431 4382 Equipment Repair & Maint 20,166 21,933 25,950 11,248 27,950 27,950 4386 Communication Systems 5,965 5,738 6,300 5,275 6,300 6,300 4393 Equipment Rentals 0 0 1,600 0 1,600 1,600 4397 Logis Charges 4,302 21,070 31,320 16,896 32,000 32,000 Repair Rental & Maint TOTAL 30,433 48,741 65,170 33,419 67,850 67,850 • CITY OF BRO010 CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET i 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4400 Other Contractual Service 12,100 4,718 3,950 0 4,250 4,250 4411 Conferences and Schools 22,812 21,844 22,000 21,111 25,551 22,750 4412 Meeting Expenses 50 49 50 32 50 50 4413 Dues & Subscriptions 435 408 350 461 450 450 4415 Claims Payment 0 5,747 0 0 0 0 4424 Towing Charges 180 614 500 415 500 500 4425 Board of Prisoners 148,568 157,047 140,000 97,275 140,000 140,000 Other Contractual Sery TOTAL 184,145 190,426 166,850 119,295 170,801 168,000 - ---- - - - - -- ---- - - - - -- 4440 Fuel Charges 39,387 36,033 41,531 29,206 42,525 42,525 4441 Fixed Charges 64,880 63,896 100,367 76,702 118,771 118,771 4442 Repair & Maint Charges 93,324 108,831 128,491 84,983 115,377 115,377 4444 Replacement Charges 0 0 0 13,754 0 0 Central Garage Rentals TOTAL 197,591 208,760 270,389 204,646 276,673 276,673 4548 Computer Equipment 0 2,510 2,700 0 8,900 8,900 4552 Other Equipment 6,509 8,200 0 0 0 0 4553 Mobile Equipment 3,343 3,346 12,500 13,611 13,500 13,500 Capital Outlays TOTAL 9,853 14,056 15,200 13,611 22,400 22,400 4611 Interest 0 0 0 2,792 0 0 Debt Service TOTAL 0 0 0 2,792 0 0 PATROL TOTAL 2,621,645 2,696,494 2,796,754 2,194,369 2,809,519 2,806,718 Division: Detective Budget Code: 417 • Program No: 1611 PROFILE The detective division consists of one captain, seven detectives, and one school liaison officer. Detectives assigned to the division conduct investigations of criminal offenses through proactive and reactive response. Proactive response includes surveillance of high crime areas, gathering intelligence information on known or suspected criminals, and participating in purchasing contraband (such as illegal drugs or stolen property). Reactive investigations are conducted when en a criminal offense is reported and there is P h Y sical evidence to gather and process, there are victims, suspects, and witnesses to be interviewed, and supporting documentation to be researched and evaluated. These actions prepare the case for presentation in criminal court. The detective division participates in several programs including: Anoka- Hennepin Narcotics anal Violent Crimes Task Force S elected officers from local and county law enforcement agencies in the northwest metropolitan area, including Hennepin and Anoka counties, are assigned to the task force. Members of the task force work in an undercover capacity to investigate crimes relating to the sale and use of illegal drugs. Brooklyn Center has one detective assigned to the task force. School Liaison Program, One officer from the Brooklyn Center Police Department is assigned as a school liaison officer in the • Brooklyn Center High School. The school liaison officer uses resources from law enforcement, social services, and community programs in an effort to address the needs of juvenile offenders. The school liaison officer maintains an office at the Brooklyn Center Police Department during the vacation periods of the school year. They are primarily assigned to investigate runaways, child neglect and abuse, and other juvenile offenses when not assigned to the Brooklyn Center High School. DEPARTMENTAL GOALS • Continue to completely investigate reported crimes and seek prosecution through state and federal courts. • Continue investigating illegal drug use in Brooklyn Center and surrounding communities by participating and cooperating with the Anoka- Hennepin Narcotics and Violent Crimes Task Force. • Continue resolving conflicts and assisting students, parents, and school personnel through the school liaison program. • Continue to participate in ad -hoc task forces to combat specific criminal activity. Ad -hoc task forces are assembled in cooperation with other law enforcement agencies when additional resources are appropriate to investigate similar or related crimes that are occurring in multiple jurisdictions. Ad -hoc task forces usually have a duration of less than one month. • Increase the number of surveillance details that are conducted in high crime areas. When crime analysis shows specific patterns of crime, then surveillance may be an effective law enforcement tool. Surveillance is only done in those cases where there is a likelihood of crime reoccurring. g • Computerize case tracking system to allow all department personnel to check on the progress of specific • cases. • Reduce the case load of each detective to a manageable level. Each detective currently has a case load of between 30 -40 active cases. Felony crimes and cases with suspects in custody have the highest priority. Cases of least importance such as misdemeanor thefts or vandalism may receive little or attention. The continued assignment of an investigative trainee will assist in reducing the case load the other detectives. SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4224 Clothing/Personal Equipment $6,000 Clothing allowances for officers in the detective division according to L.E.L.S. contract. Uniform and equipment replacement for officers in the detective division. 4310 Professional Services $1,000 Polygraph tests, expert witness fees, and costs associated with investigations. 4322 Telephone $3,600 Cellular phone services for all detective division personnel. Pager service for detective captain, detectives and school liaison officer. 4400 Contractual $10,750 Corner House services who specialize in dealing with child victims of sexual abuse, Anoka - Hennepin Narcotics and Violent Crimes Task Force joint powers agreement with 13 local communities. • 4411 Conferences /Schools $2,450 Training for detective division personnel. PERSONNEL LEVELS Six detectives are assigned to investigate all felony level crimes ranging from damage to property to homicide. Theft, forgery and fraud account for the greatest number of cases investigated. The increased sophistication in the area of forgery and fraud has placed greater time demands on detectives. One detective is assigned to the Anoka- Hennepin Narcotics and Violent Crimes Task Force. The value of the task force has been proven time and again through their success in apprehending and convicting major drug dealers in the north metropolitan area. One school liaison officer is assigned to the Brooklyn Center High School to address the unique problems that students face in the educational setting. Approximately $45,000 of the annual cost of an officer is reimbursed by the school district. Number Position 1 Captain 7 Detectives 1 School Liaison Officer • CAPITAL OUTLAY • Item /Object Code Anticipated Units Cost(s) Use /need purchase date Laptop Computer 2000 1 $2,800 To replace an older notebook computer currently being utilized by one detective (received from confiscated property). • • CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV DETECTIVES 417 4100 Wages Regular Employees 303,899 293,701 389,234 306,790 459,434 459,434 4112 Overtime Regular Employee 31,133 29,747 13,603 15,140 16,228 16,228 4113 Compensatory Pay - Police 4,632 5,778 0 2,546 0 0 4117 Holiday Premium Overtime 4,764 8,733 14,937 7,021 17,818 17,818 4131 Overtime of Part -time Emp 0 18 0 0 0 0 4133 Vacation Pay 31,369 28,249 0 30,435 0 0 4134 Holiday Pay 19,691 18,412 0 14,975 0 0 4135 Sick Leave Pay 12,554 -2,861 0 11,336 0 0 Salaries and Wages TOTAL 408,041 381,776 417,774 388,244 493,480 493,480 4142 PERA Coordinated Plan 1,170 1,391 0 5 0 0 4143 PERA Police & Fire Plan 45,625 40,355 47,626 41,440 45,894 45,894 4146 FICA 1,140 3,560 254 1,597 1,959 1,959 4150 Employee Benefits 29,131 34,507 32,035 28,500 39,287 39,287 4151 Health Insurance 3,873 0 0 0 0 0 4152 Life Insurance 121 0 0 0 0 0 4153 Dental Insurance 270 0 0 0 0 0 4154 Workers Comp Insurance 9,811 9,141 10,930 8,373 12,840 12,840 4158 Disability Insurance 313 358 330 292 394 394 Fringe Benefits TOTAL 91,453 89,313 91,175 80,208 100,374 100,374 - ---- - - - - -- ---- - - - - -- 4212 Printed Forms 105 73 500 0 500 500 • CITY OF BROOM CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4220 Operating Supplies 1,626 1,272 1,300 1,058 1,300 1,300 4224 Clothing & Personal Equip 6,085 5,203 6,000 5,589 6,000 6,000 Supplies TOTAL 7,816 6,548 7,800 6,648 7,800 7,800 4310 Professional Services 1,051 885 1,500 219 1,000 1,000 Purchased Services TOTAL 1,051 885 1,500 219 1,000 1,000 4322 Telephone Services 2,226 2,235 3,600 2,668 3,600 3,600 4334 Use of Personal Auto 0 0 50 0 150 150 Communications TOTAL 2,226 2,235 3,650 2,668 3,750 3,750 4382 Equipment Repair & Maint 400 400 450 0 0 0 Repair Rental & Maint TOTAL 400 400 450 0 0 0 4400 Other Contractual Service 9,729 9,650 10,500 10,209 10,750 10,750 4411 Conferences and Schools 5,924 4,711 5,500 5,213 2,450 2,450 4412 Meeting Expenses 78 54 100 11 100 100 4413 Dues & Subscriptions 947 759 900 765 900 900 4424 Towing Charges 215 0 0 0 0 0 Other Contractual Sery TOTAL 16,893 15,175 17,000 16,198 14,200 14,200 4465 Automotive Insurance 150 0 0 0 0 0 Insurance TOTAL 150 0 0 0 0 0 4548 Computer Equipment 11,206 9,802 4,750 4,156 2,800 2,800 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4551 Office Furniture & Equip 7,044 0 0 0 0 0 Capital Outlays TOTAL 18,249 9,802 4,750 4,156 2,800 2,800 DETECTIVES TOTAL 546,279 506,135 544,099 498,339 623,404 623,404 Division: Support Services Budget Code: 418 Program No: 1641 • PROFILE Support services division consists of both sworn and civilian personnel that provide support to all police department divisions. Public safety dispatchers are the critical link between the public and emergency service personnel. Dispatchers are responsible for dispatching police, fire, and ambulance calls for service through the automation of the Computer Aided Dispatch (CAD) and Mobile Computing Device (M.C.D.) systems. Dispatchers are also responsible for booking prisoners and maintaining the holding facility. Community service officers (CSO's) are utilized to perform police related duties that do not require a sworn police officer. These duties include, but are not limited to, responding to complaints concerning animals, both wild and domestic, monitoring private and commercial property for junk vehicles and other city ordinance violations. The City, through a joint powers agreement, utilizes the Pets Under Police Security (P.U.P.S.) facility in Maple Grove for the boarding and disposal of impounded animals. The neighborhood liaison assists other City departments and works directly with community development to assist in ordinance enforcement and related activities. The Cadet Program is designed to assist minorities in gaining law enforcement experience while attending a two year college law enforcement program. • Dispatchers, community service officers, cadets and the neighborhood liaison are supervised by a sergeant. The records staff processes and coordinates information generated by all divisions within the department. Their activities include transcription, dissemination, and storage of police reports along with proper classification of crimes that is mandated by the State of Minnesota. The property /evidence function is responsible for the proper receiving, tracking, storage, and return or disposal of all property. Property is classified as found, recovered, confiscated, or evidence. The property room supervisor is responsible for coordinating the disposal of city property through an auction service. The records staff and property room supervisor are supervised by the administrative manager. The administrative manager is also responsible for the administration of the department's budget, all police purchasing, liquor licenses, gambling licenses, pawn shop licenses, handgun permits, and other miscellaneous permits as required by state and City regulations. DEPARTMENTAL GOALS • Continue to enhance computer software applications for both the communication center and records areas within the department. The focus will be to provide as much information in an efficient and effective manner. • Respond appropriately to code violations in cooperation with other City departments. • Continue inventorying, holding, and disposing of property in the most efficient manner allowed by city ordinance, state statute, and the criminal justice system. • Improve the methods of cataloging and tracking property by the applications of the latest technology. • Continue the efficient disposal of property through the services of an auction house. SPECIFIC EXPENDITURE CODE DETAIL Object • Number Explanation Amount 4212 Printed Forms $3,600 Department letterhead, envelopes, business cards and other material done professionally. Increase associated with new building address. 4220 Operating Supplies $4,500 Animal control supplies, directories, fax supplies, photo copier supplies, specialized paper for communication center, property room supplies, and other miscellaneous supplies. 4224 Clothing/Personal Equipment $3,165 Anticipated personnel turnover for uniform and equipment issue for cadet and community service officers. Uniform and equipment replacement for personnel in the support services division. 4271 Minor Equipment $500 Replacement of typewriter. 4310 Professional Services $300 Provides multiple foreign language interpretation services in the communication center necessary due to the change in demographics of Brooklyn Center. Interpretation services are required by law. 4314 Medical Services $1,750 Physical and psychological examinations for anticipated community service officer turnoo Emergency veterinarian services for injured animals. 4322 Telephone Services $43,641 Telephone services for the communication center and the police facility. 4382 Equipment Repair/Maintenance $8,020 Maintenance contracts for fax machine, photo copier, and radio and telephone logger system. Equipment repair for transcribers and other miscellaneous support services equipment. 4386 Communication Systems Maintenance $3,200 Maintenance contract for radio base station located in the communication center. 4400 Contractual $17,000 Pets Under Police Security (P.U.P.S.) joint powers agreement with several other cities for an animal containment center. 4411 Conferences /Schools $3,000 Training for support services division personnel. PERSONNEL LEVELS Number Position • 1 Sergeant 1 Administrative Manager 1 PSAP Coordinator 6 Public Safety Dispatchers 2.80 Community Service Officers (1 full -time, 1.8 FTE) 1 Neighborhood Liaison • .60 Cadet 1 Classification Technician 3 Police Secretary/Receptionist .50 Data Entry Technician .90 Records Clerk 2.2 Typists 1 Property Room Supervisor CAPITAL OUTLAY Item/Object Code Anticipated Units Cost(s) Use /need purchase date Desktop Computers (4548) 2000 3 $6,900 Replacement of Pentium 75 computers in the support services division which do not adequately serve our needs - GroupWise, Reflections, Word/WordPerfect, Excel, Logis. 1 $2,000 Printer for the receptionist area to Printer, Laser Black & White 2000 be used by the secretaries and the (4548) receptionist to do police reports, • statements, warrants, etc. CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10131199 REQUESTED RECOMMENDED DIV SUPPORT SERVICES 418 4100 Wages Regular Employees 338,367 357,189 497,343 320,931 503,862 503,862 4112 Overtime Regular Employee 9,996 9,246 8,821 8,408 8,400 8,400 4113 Compensatory Pay - Police 76 285 0 0 0 0 4117 Holiday Premium Overtime 2,683 7,337 2,296 4,292 0 0 4130 Wages Part -time Employees 96,767 82,605 126,003 78,329 122,692 122,692 4131 Overtime of Part -time Emp 48 58 0 0 0 0 4133 Vacation Pay 23,548 27,459 0 22,776 0 0 4134 Holiday Pay 18,363 20,634 0 13,731 0 0 4135 Sick Leave Pay 14,374 10,718 0 11,237 0 0 I 4136 Jury Duty Pay 322 0 0 0 0 0 Salaries and Wages TOTAL 504,543 515,532 634,463 459,704 634,954 634,954 4142 PERA Coordinated Plan 19,172 23,095 29,120 21,589 32,891 32,891 4143 PERA Police & Fire Plan 5,647 6,175 6,807 2,720 0 0 4146 FICA 34,323 36,298 43,968 34,212 48,574 48,574 4150 Employee Benefits 35,115 50,367 66,030 53,226 71,430 71,430 4151 Health Insurance 6,156 0 0 0 0 0 4152 Life Insurance 147 0 0 0 0 0 4153 Dental Insurance 388 0 0 0 0 0 4154 Workers Comp Insurance 3,467 3,969 5,832 2,803 4,722 4,722 4156 Unemployment Compensation 0 486 0 4 0 0 • • o • CITY OF BROO* CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4158 Disability Insurance 191 191 0 207 272 272 Fringe Benefits TOTAL 104,606 120,581 151,757 114,761 157,889 157,889 4212 Printed Forms 2,480 1,645 3,600 2,713 3,600 3,600 4220 Operating Supplies 2,741 5,064 3,550 3,221 4,500 4,500 4224 Clothing & Personal Equip 1,441 5,415 3,250 2,313 3,165 3,165 4271 Minor Equipment 586 0 1,200 426 500 500 Supplies TOTAL 7,247 12,123 11,600 8,673 11,765 11,765 4310 Professional Services 123 48 500 102 300 300 4314 Medical Services 1,137 2,891 1,750 428 1,750 1,750 Purchased Services TOTAL 1,260 2,939 2,250 530 2,050 2,050 4322 Telephone Services 19,463 21,818 23,447 22,717 43,641 43,641 4334 Use of Personal Auto 17 0 50 0 50 50 Communications TOTAL 19,479 21,818 23,497 22,717 43,691 43,691 4382 Equipment Repair & Maint 4,516 3,675 4,850 3,736 8,020 8,020 4386 Communication Systems 2,000 2,200 2,200 1,100 3,200 3,200 4397 Logis Charges 66,403 65,108 76,524 58,914 79,767 79,767 Repair Rental & Maint TOTAL 72,918 70,983 83,574 63,749 90,987 90,987 4400 Other Contractual Service 17,363 14,996 19,400 13,902 17,000 17,000 4411 Conferences and Schools 2,225 2,755 3,000 1,415 3,000 3,000 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4412 Meeting Expenses 43 7 50 0 50 50 4413 Dues & Subscriptions 149 306 250 335 350 350 Other Contractual Sery TOTAL 19,781 18,064 22,700 15,652 20,400 20,400 4548 Computer Equipment 4,138 5,033 7,500 1,739 8,900 8,900 4551 Office Furniture & Equip 10,972 3,851 0 -62 0 0 Capital Outlays TOTAL 15,111 8,884 7,500 1,677 8,900 8,900 SUPPORT SERVICES TOTAL 744,945 770,923 937,341 687,463 970,636 970,636 II Division: Office of the Chief of Police Budget Code: 419 is Program No: 1650 PROFILE The office of the chief consists of the chief of police and the administrative aide. The office of the chief coordinates and administers all divisions in the department by implementing strategy in crime prevention and crime suppression. The chief of police serves as liaison to other City departments, neighboring communities, and criminal justice agencies. The administrative aide is responsible for gathering and disseminating statistical data provided to and used to focus on crime. DEPARTMENTAL GOALS • Provide timely information to City administration and other City departments. • Publicize the department's mission and goals by speaking to community groups. • Continue to advance the department with current technology. • Implement Automated Pawn System (A.P.S.). • Utilize crime pattern analysis thru geographical crime mapping to allocate department resources. • Utilize advisory committees for future planning, employee safety, and employee accident review. • Foster cooperation with other City departments and law enforcement agencies. • PERSONNEL LEVELS Number Position 1 Chief of Police 1 Administrative Aide • CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - -- -- - - - - -- ------- - - -- -- ------- - - - - -- DIV OFFICE OF THE CHIEF 419 4100 Wages Regular Employees 92,707 98,523 103,511 64,474 106,418 106,418 4133 Vacation Pay 8,378 10,745 0 3,894 0 0 4134 Holiday Pay 5,134 4,871 0 1,987 0 0 4135 Sick Leave Pay 3,112 19,564 0 0 0 0 4136 Jury Duty Pay -30 0 0 0 0 0 Salaries and Wages TOTAL 109,301 133,703 103,511 70,356 106,418 106,418 4142 PERA Coordinated Plan 1,828 2,106 1,402 625 1,666 1,666 4143 PERA Police & Fire Plan 7,528 7,981 8,716 6,180 6,906 6,906 4146 FICA 2,683 2,616 2,070 894 2,460 2,460 4150 Employee Benefits 7,337 4,549 8,924 4,017 9,524 9,524 4151 Health Insurance 1,311 0 0 0 0 0 4152 Life Insurance 25 0 0 0 0 0 4153 Dental Insurance 68 0 0 0 0 0 4154 Workers Comp Insurance 1,847 2,550 2,087 1,315 2,045 2,045 4158 Disability Insurance 355 241 382 336 431 431 Fringe Benefits TOTAL 22,981 20,044 23,581 13,367 23,032 23,032 - ---- - - - - -- ---- - - - - -- 4212 Printed Forms 21 477 300 0 300 300 4220 Operating Supplies 813 440 800 669 500 500 4224 Clothing & Personal Equip 972 921 850 455 850 850 • • i • CITY OF BROO* CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED Supplies TOTAL 1,807 1,837 1,950 1,124 1,650 1,650 4310 Professional Services 0 49 0 0 0 0 Purchased Services TOTAL 0 49 0 0 0 0 4322 Telephone Services 963 190 424 178 337 337 4334 Use of Personal Auto 38 0 50 0 50 50 Communications TOTAL 1,001 190 474 178 387 387 4411 Conferences and Schools 1,874 993 1,650 1,680 900 900 4412 Meeting Expenses 222 412 300 181 300 300 4413 Dues & Subscriptions 450 320 500 656 600 600 Other Contractual Sery TOTAL 2,546 1,725 2,450 2,517 1,800 1,800 4548 Computer Equipment 10,022 0 0 0 0 0 Capital Outlays TOTAL 10,022 0 0 0 0 0 OFFICE OF THE CHIEF TOTAL 147,657 157,547 131,966 87,543 133,287 133,287 Division: Private Contract Assignments Budget Code: 420 • Program No: 1680 PROFILE No monies are budgeted for private contract assignments. This division is used to account for private police contracts where the City provides police personnel for a charge to businesses for special events and services. • • CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - -- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- DIV PRIVATE CONTRACTS 420 4112 Overtime Regular Employee 818 0 0 0 0 0 Salaries and Wages TOTAL 818 0 0 0 0 0 4143 PERA Police & Fire Plan 93 0 0 0 0 0 4146 FICA 7 0 0 0 0 0 4154 Workers Comp Insurance 16 0 0 0 0 0 Fringe Benefits TOTAL 116 0 0 0 0 0 PRIVATE CONTRACTS TOTAL 934 0 0 0 0 0 Division: Fire Budget Code: 425 • Program No: 1401 PROFILE The purpose. of the Fire Department is to respond to fires, medical emergencies, and chemical spills/hazards within the city in a timely and efficient manner to minimize the loss sustained by any citizen or business in the city. It is the goal of our fire department to arrive at the emergency scene in no more than 6 minutes, this has be accomplished. This is accomplished by one full -time fire chief and 40 volunteer firefighters, some of whom also serve as fire inspectors and training officers while not responding to fires or emergencies. Inspections of commercial, industrial, and rental units are conducted to ensure that they comply with current fire and life safety codes. The Fire Department also works with schools and industry to teach fire safety awareness to children and adults. This is accomplished by using volunteers and the fire chief. Fire Inspections. Fire inspections are conducted in the commercial industrial properties once every two years using two part-time day inspectors and one part-time night inspector. The City's apartment complexes are inspected once a year using two part-time inspectors who work in the evenings and weekends. Brookdale and Northbrook shopping centers and all service stations are handled by our 3 night inspectors. Training. Training for firefighters is every Monday night for a period of two hours to keep them current in all aspects of emergency response and to maintain their state certifications. This is accomplished by using a part-time training officer and our line officers to help him during the training exercises. Fire Education. One volunteer firefighter works part-time with school children teaching fire safety, most • of which is done during a fire prevention week. He also works with juvenile fire setters in our community. Station Duty. It has been the policy of the Brooklyn Center Fire Department to sleep two people at our station on 63rd and Brooklyn Boulevard since the founding of the Fire Department. In addition, during any time of inclement/severe weather, six firefighters are moved into each station until the snow or severe rainstorm ends. This allows us to respond quickly to any type of emergency we might have in the city. Administration. Responsible for all record keeping such as fire reports, personnel records, fire investigation (cause and origin of all fires), and to oversee that chemicals used in manufacturing in the city are used according to fire codes. Oversees and purchases all equipment and supplies that are needed by the Fire Department, and recruits new firefighters and keeps records to see that both new and regular firefighters are properly trained and that they maintain their certification. It is also responsible to ensure compliance with all OSHA and NFPA standards for firefighting. DEPARTMENTAL GOALS • Continue to respond in a timely and efficient manner to all emergency calls. • Promote fire safety in our community and try to reduce fire loss in all property in Brooklyn Center. • Inspect all apartment/rental units and continue our inspections of all industrial and commercial property in Brooklyn Center. • Continue to train and maintain our state certification for our firefighters. • Continue to recruit additional volunteer firefighters, especially people that are available during the • daytime hours of 6 A.M. to 6 P.M. • Work with other members of our mutual aid group to make sure were not duplicating some specialty they have, such as a Haz -Mat team, etc. • Continue developing our Fridley training site by building additional props for training. SPECIFIC EXPENDITTJRE CODE DETAIL, Object Number Explanation Amount • 4100 -4158 Wages\Fringe Benefits $388,042 These funds pay for the full- and part-time wages, duty pay while on duty at the fire stations, as well as pay while attending drills. Includes increased compensation for duty pay, as well as 3% increase in our relief association pension fund. 4212 -4271 Supplies \clothing \tools $35,300 These funds pay for the operating supplies for the fire department such as foam, oxygen, gloves, salvage covers first aid supplies repairs to our small equipment, it also cover all turn- out clothing, uniforms for all 40 of our firefighters. The budget reflects an increased cost of clothing and operating supplies. 4314 -4315 Medical Services\Instructors $4,300 These funds cover all physical and psychological exams for all new firefighter candidates as well a physicals for any firefighter that has taken a medical leave prior to returning to duty on the fire department. It also covers outside speakers or instructors. 4322 -4334 Radio Communications \Telephone $8,830 Phone service for both stations and also the repair on all of our fire department truck radio's, pagers, handi talkies, and station radios. 4386 Repair\Rental\Maintenance Contract $4,000 These funds cover the maintenance contracts on equipment in the dispatch center such as to fire department base stations, and main transmitter. 4411 -4417 Conferences \Schools\Dues\Books & Reference Material $24,650 These funds cover all schooling for all recruit and regular firefighters as well as all conference for all fire officers, the continued maintenance of the Fridley Training Site. 4440 -4444 Central Garage\Repairs\Replacement\Fuel $115,179 These funds cover all repairs, replacement parts, and fuel for all moving equipment for the fire department. The reason for the major increase in this year's budget is the replacement of the old salvage truck which has become dangerous to operate. 4552 Capital Equipment \Computers Equipment $43,500 These funds cover replacement equipment over $500 for the fire department such as pagers, computers for each station, Scott bottles, confined space entry air supple cart, and 3 replacement exhaust fans. • PERSONNEL LEVELS • Number Position 1 Full -Time Fire Chief 1 Part-Time Secretary 40 Volunteer Firefighters 2 Day Fire Inspectors * 3 Evening Fire Inspectors 1 Fire Education Officer 1 Training Officer * *All are volunteer firefighters in addition to their duties as inspectors, and training for these assignments are in addition to being volunteer firefighters. Volunteer firefighters receive monthly compensation for the extra time these people put in. Capital Equipment for 2000 • 1. 2 Computers with CD rom and Software $ 5,200 2. 30 Scott Air Bottles $21,000 3. 15 Pagers $ 9,000 4. 1 Confined Space entry cart $ 2,500 5. 3 16" Gas Exhaust Fans $ 4,800 6. 1 21" Gas Exhaust Fan $1,900 Total for 4552 Equipment $43,500 • CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV FIRE 425 4100 Wages Regular Employees 32,228 30,192 33,164 23,330 34,101 34,101 4130 Wages Part -time Employees 150,051 168,630 193,095 100,327 207,261 204,975 4133 Vacation Pay 5,552 4,786 0 5,350 0 0 4134 Holiday Pay 2,194 2,473 0 1,317 0 0 4135 Sick Leave Pay 1,223 1,225 0 0 0 0 Salaries and Wages TOTAL 191,248 207,306 226,259 130,325 241,362 239,076 4142 PERA Coordinated Plan 577 809 872 711 898 898 4143 PERA Police & Fire Plan 4,566 3,889 3,781 3,169 3,171 3,171 4146 FICA 10,766 12,078 14,036 6,975 15,098 14,923 4149 Fire Pension Contribution 123,070 107,215 111,705 116,570 115,056 115,056 4150 Employee Benefits 2,045 2,649 4,402 2,150 4,762 4,762 4151 Health Insurance 374 0 0 0 0 0 4152 Life Insurance 656 634 600 559 660 660 4153 Dental Insurance 30 0 0 0 0 0 4154 Workers Comp Insurance 10,053 9,030 9,004 9,365 8,550 8,550 4158 Disability Insurance 827 827 882 821 946 946 Fringe Benefits TOTAL 152,964 137,130 145,282 140,321 149,141 148,966 4212 Printed Forms 791 507 800 207 800 800 4220 Operating Supplies 15,081 15,557 16,500 15,687 17,000 16,500 4224 Clothing & Personal Equip 16,079 17,391 16,900 4,507 16,900 16,900 • CITY OF BROOM CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4227 Safety Supplies 533 600 600 546 600 600 4233 Building Repair Supplies 0 0 0 9 0 0 4271 Minor Equipment 391 718 500 1,166 500 500 Supplies TOTAL 32,875 34,773 35,300 22,122 35,800 35,300 4314 Medical Services 3,868 3,160 4,000 4,580 4,000 4,000 4315 Instructors 60 200 300 0 300 300 Purchased Services TOTAL 3,928 3,360 4,300 4,580 4,300 4,300 4322 Telephone Services 3,503 4,397 3,600 4,243 4,000 4,000 4323 Radio Communications 4,567 3,404 4,630 2,031 4,630 4,630 4334 Use of Personal Auto 0 0 200 0 200 200 Communications TOTAL 8,071 7,801 8,430 6,274 8,830 8,830 __________ ---- - - - - -- ---- - - - - -- ---- - - - - -- 4386 Communication Systems 2,029 4,029 4,000 2,688 4,000 4,000 Repair Rental & Maint TOTAL 2,029 4,029 4,000 2,688 4,000 4,000 4411 Conferences and Schools 15,674 17,875 17,600 16,997 17,600 17,600 4413 Dues & Subscriptions 2,434 1,580 2,050 1,398 2,050 2,050 4414 Licenses, Taxes, & Fees 0 0 0 389 0 0 4417 Books /Reference Materials 5,676 4,803 5 5,692 5,000 5,000 Other Contractual Sery TOTAL 23,783 24,259 24,650 24,476 24,650 24,650 4440 Fuel Charges 3,345 2,887 3,064 2,706 3,288 3,288 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4441 Fixed Charges 111,313 99,568 49,828 35,242 60,323 60,323 4442 Repair & Maint Charges 27,236 50,468 38,124 34,432 40,490 40,490 4444 Replacement Charges 0 0 10,500 22,905 0 0 Central Garage Rentals TOTAL 141,894 152,923 101,516 95,285 104,101 104,101 4481 Electric Service 0 0 0 0 10,400 10,400 4482 Gas Service 0 0 0 0 22,000 22,000 4484 Water Service 0 0 0 0 900 900 4485 Sanitary Sewer Service 0 0 0 0 1,750 1,750 4487 Solid Waste Disposal 0 0 0 0 1,500 1,500 Utilities TOTAL 0 0 0 0 36,550 36,550 4548 Computer Equipment 4,743 0 0 4,526 0 0 4552 Other Equipment 43,444 43,639 43,000 37,799 44,400 43,500 4553 Mobile Equipment 0 0 0 1,764 0 0 Capital Outlays TOTAL 48,187 43,639 43,000 44,089 44,400 43,500 FIRE TOTAL 604,979 615,220 592,737 470,159 653,134 649,273 Division: Emergency Preparedness Budget Code: 426 . Program No: 1361 PROFILE The purpose of the Emergency Preparedness Division is to have in place a plan that will allow the City to continue to operate should there be a large man-made or natural disaster. This plan will allow the City to quickly request State or Federal assistance more readily after a disaster. The Emergency Preparedness Division is run by the Fire Chief, who divides his time as needed between the Fire Department and Emergency Preparedness. It is the responsibility of the Fire Chief to conduct one exercise to test the City's emergency plan each year. DEPARTMENTAL GOALS • To have a tabletop exercise with the City Manager and department heads, if possible. • To have a full scale exercise with the fire and police departments. PERSONNEL LEVELS Number Position .5 Fire Chief SPECIFIC EXPENDITURE CODE DETAIL Object Number Exnlanation Amount 4100 -4158 Wages\Fringe Benefits $38,396 These funds cover .5 or half -time salary of the Fire Chief who is also the City's Emergency Preparedness Director. 4212 -4227 Supplies\Printed forms $1,900 These funds cover the operating supplies and the printed forms used by the Emergency Preparedness Division. 4322 Telephone Service $1,500 These funds cover all phone service for the Emergency Preparedness Division as well as one portable phone. 4382 Equipment Repair & Maintenance $2,500 These funds pay for the maintenance contract with Doradus, Inc., on the four emergency sirens. This also funds repair costs for miscellaneous repairs not covered in the maintenance contract. • 4386 Maintenance Contract $554 These monies provide for the Emergency Preparedness share of the maintenance contract for the communications center. It reflects a $100 increase due to additional maintenance costs. 4411 Conferences and Schools $1,500 This item provides for the training seminars and workshops in the Emergency Preparedness area and also one international conference on emergency management. There is a sli increase to cover schools and conferences for the Director and Coordinator. 4413 Dues and Subscriptions $465 This item provides for the costs of journals and memberships relating to Emergency Preparedness. 4417 Books/Reference Materials $500 This fund is used to provide for the printing and artwork for public information pamphlets and brochures used by Emergency Preparedness. $500 for Tornado Awareness Week for schools. 4481 Electric Service $500 These funds pay for electrical service for the four emergency sirens. CAPITAL OUTLAY In May of 1999 I had the sirens evaluated and the company stated that the present sirens are considered an old work horse and with proper yearly maintenance they felt that we could run the present units for another 5 to 6 years without any major problems. So I am recommending that we postpone the replacement schedule until 2004 or 2006. Item Anticipated Units Cost(s) Use /need • purchase date per unit No Capital outlay requested for 2000 2004 or 2005 4 35,000 Replace 30 year old sirens But we should replace our warning sirens in the year 2004 or 2006 depending upon their condition • • CITY OF BROOV CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - --- - - - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- DIV EMERGENCY PREPAREDNESS 426 4100 Wages Regular Employees 35,999 30,158 33,164 23,504 34,101 34,101 4112 Overtime Regular Employee 2,065 0 0 0 0 0 4130 Wages Part -time Employees 480 580 0 64 0 0 Salaries and Wages TOTAL 38,544 30,738 33,164 23,568 34,101 34,101 4142 PERA Coordinated Plan 669 30 0 3 0 0 4143 PERA Police & Fire Plan 2,638 3,438 3,781 2,504 3,171 3,171 4146 FICA 1,139 44 0 5 0 0 4154 Workers Comp Insurance 1,186 1,042 1,220 619 1,124 1,124 Fringe Benefits TOTAL 5,631 4,554 5,001 3,131 4,295 4,295 4210 Office Supplies 0 0 0 31 0 0 4212 Printed Forms 378 178 400 137 400 400 4220 Operating Supplies 691 636 600 266 1,000 1,000 4227 Safety Supplies 0 571 500 0 500 500 4234 Street Maint Materials 10,972 0 0 0 0 0 4243 Utility System Supplies 773 0 0 0 0 0 4271 Minor Equipment 0 0 0 332 0 0 Supplies TOTAL 12,814 1,385 1,500 766 1,900 1,900 4322 Telephone Services 2,507 2,354 1,500 1,454 1,500 1,500 Communications TOTAL 2,507 2,354 1,500 1,454 1,500 1,500 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4382 Equipment Repair & Maint 2,599 2,580 2,500 4,776 2,500 2,500 4386 Communication Systems 0 506 554 0 554 554 Repair Rental & Maint TOTAL 2,599 3,086 3,054 4,776 3,054 3,054 4400 Other Contractual Service 951 0 0 0 0 0 4411 Conferences and Schools 1,497 1,050 1,500 1,310 2,000 1,500 4413 Dues & Subscriptions 190 399 465 360 965 465 4417 Books /Reference Materials 0 295 500 120 500 500 Other Contractual Sery TOTAL 2,638 1,744 2,465 1,790 3 2,465 4443 Multi -use Hourly Charges 6,851 0 0 0 0 0 Central Garage Rentals TOTAL 6,851 0 0 0 0 0 4481 Electric Service 283 283 500 236 500 500 Utilities TOTAL 283 283 500 236 500 500 4552 Other Equipment 5,666 0 0 0 0 0 Capital Outlays TOTAL 5,666 0 0 0 0 0 EMERGENCY PREPAREDNESS TOTAL 77,532 44,143 47,184 35,721 48,815 47,815 Division: Inspections Budget Code: 430 • Program No: 1452 PROFILE The Inspections Division consists of three full -time inspectors, one support personnel, and a seasonal temporary. The positions include the Building Official, Building Inspector, Housing Inspector, and Customer Service Representative/Permit Technician. The three inspectors are responsible for and provide inspection services for rental licenses, housing maintenance, Section 8, building permits, fire suppression permits, mechanical permits, plumbing permits, sign permits, water and sewer permits, plan reviews, and complaint- oriented inspections. DEPARTMENTAL GOALS In 2000, the Inspection Department is anticipating a significant increase in building activity within the city. It is anticipated that the additional work load will result from the construction start of Brookdale, the Reagle Theater, the Joslyn development and the redevelopment of 69th and Brooklyn Boulevard. Through May of 1999, the Inspections Department issued 876 permits with a value of $23,455,211 compared to the 1998 Department total of 2,462 permits with a value of $27,675,017. In the first six months of 1999, the Building Official performed 362 plan reviews. In addition, the Building Official and Building Inspector made 3,483 permit inspections compared to a total of 3,686 inspections made in all of 1998. The Housing Inspector made 155 rental inspections and 192 Section 8 inspections. The . Inspections Department anticipates an increase in inspection activity next year but will continue to provide the community with this important service to the community. SPECIFIC EXPENDITURE CODE DETAIL. Object Number Explanation Amount 4411 Conferences and Schools $8,500 As noted in the 1999 budget, by the year 2000 the State of Minnesota will no longer operate under the current Uniform Building Code but rather the International Code Council. Also, in the spring of 2000 the State of Minnesota will have a new mechanical code and a new energy code which will require training for our inspectors. Inspection divisions will be rated on experience, education, and training. Brooklyn Center homeowners' insurance rates will be impacted by the Inspection Division's rating. Training sessions include state seminar ($540); lead paint certification ($400); MACHO fall and spring ($600); ICBO cross training ($460); National ICBO and IRC code training and meetings ($6,500). 4413 Dues and Subscriptions $1,550 ICBO dues (3 inspectors $225); NFPA dues ($600); Lake Country & North Star dues ($200); MACHO dues ($100); MHA dues ($150) and misc subscriptions ($225). • 4417 Books and Reference Materials $1,200 Books and magazines, and new code books for the year 2000. 4220 Operating Supplies $1,600 Apart from general department supplies the request includes $130 for the ARM bus tour. 4224 Clothing & Personal Equipment $ 800 • Shoe covers, latex gloves, coveralls and jackets for inspectors PERSONNEL LEVELS Number Position 1 Building Official/Inspector 1 Building Inspector 1 Housing Inspector 1 Customer Service Representative/Permit Technician 1 Building Inspector, Temporary Full -Time - Requested • • • CITY OF BROO19 CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED -- - - - -- ------- - - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ----- -------- DIV INSPECTIONS 430 4100 Wages Regular Employees 112,134 130,950 167,922 115,027 220,432 220,432 4112 Overtime Regular Employee 5,552 6,065 0 245 0 0 4130 Wages Part -time Employees 15,355 12,781 11,969 20,111 0 0 4131 Overtime of Part -time Emp 1,496 0 0 0 0 0 4133 Vacation Pay 8,158 8,410 0 7,534 0 0 4134 Holiday Pay 6,769 7,531 0 3,913 0 0 4135 Sick Leave Pay 5,780 8,813 0 4,708 0 0 4136 Jury Duty Pay 0 846 0 0 0 0 Salaries and Wages TOTAL - -- 155_243 - -- 175,398 - -- 179_891 - -- 151,538 - -- 220,432 - -- 220_432 i 4142 PERA Coordinated Plan 6,584 8,457 9,318 6,894 11,418 11,418 4146 FICA 12,163 13,079 13,762 11,313 16,863 16,863 4150 Employee Benefits 11,141 16,762 17,608 13,935 23,810 23,810 4151 Health Insurance 2,326 0 0 0 0 0 4152 Life Insurance 15 0 0 0 0 0 4153 Dental Insurance 200 0 0 0 0 0 4154 Workers Comp Insurance 1,308 1,368 1,387 974 1,722 1,722 4156 Unemployment Compensation 33 0 0 0 0 0 Fringe Benefits TOTAL 33,770 39,666 42,075 33,115 53,813 53,813 4210 Office Supplies 112 114 0 99 0 0 4212 Printed Forms 771 977 1,000 419 600 600 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED ---- - - - - -- ------- - - - - -- 4220 Operating Supplies 678 1,202 2,200 1,468 1,600 1,600 4224 Clothing & Personal Equip 0 0 800 1 62 800 800 Supplies TOTAL 1,561 2,293 4,000 2,048 3,000 3,000 4310 Professional Services 210 107 3,000 1,624 3,000 3,000 Purchased Services TOTAL 210 107 3,000 1,624 3,000 3,000 4322 Telephone Services 991 1,146 1,500 1,186 1,500 1,500 4326 Contract Cleaning /Exterminatin 0 0 0 -1,025 0 0 4330 Transportation 96 105 0 120 120 120 4334 Use of Personal Auto 50 57 100 84 100 100 Communications TOTAL 1,137 1,308 1,600 365 1,720 1,720 4382 Equipment Repair & Maint 0 116 0 0 0 0 4397 Logis Charges 0 7,748 7,893 6,172 8,633 8,633 Repair Rental & Maint TOTAL 0 7,864 7,893 6,172 8,633 8,633 4400 Other Contractual Service 0 270 .0 0 0 0 4411 Conferences and Schools 2,116 2,391 7,750 4,400 8,500 8,500 4413 Dues & Subscriptions 825 1,044 1,000 700 1,550 1,550 4417 Books /Reference Materials 0 701 700 418 1,200 1,200 Other Contractual Sery TOTAL 2,941 4,405 9,450 5,518 11,250 11,250 4440 Fuel Charges 863 753 669 843 895 895 • s • • CITY OF BROOIO CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4441 Fixed Charges 4,400 5,353 6,978 4,403 5,243 5,243 4442 Repair & Maint Charges 2,880 928 2,818 1,141 1,970 1,970 4444 Replacement Charges 0 0 2,300 1,672 0 0 Central Garage Rentals TOTAL 8,143 7,034 12,765 8,060 8,108 8,108 4487 Solid Waste Disposal 0 0 0 15 0 0 Utilities TOTAL 0 0 0 15 0 0 4548 Computer Equipment 0 0 7,500 7,500 0 0 Capital Outlays TOTAL 0 0 .7,500 7,500 0 0 INSPECTIONS TOTAL 203,004 238,073 268,174 215,956 309,956 309,956 II Division: Planning and Zoning Budget Code: 431 Program No: 1461 • PROFILE The planning division is responsible for the enforcement of the City's zoning ordinance (Chapter 35) and the sign ordinance (Chapter 34). The division prepares initial reports on all applications to the Planning Commission, including site and building plans, special use permits, variances, rezoning, appeals, and preliminary plats. Also, the division administers site performance guarantees and oversees the issuance of land use permits, sign hanger licenses, sign permits, and the inspection of signs. DEPARTMENTAL GOALS Provide timely and thorough review of all planning commission applications and to assist and interpret for the general public the City's Zoning Ordinance and other related ordinances. SPECIFIC EXPENDITURE CODE DETAIL Object Number E"lanation Amount 4310 Professional Services $3,000 This item is used to fund special research items that may come before the Planning • Commission in 2000. This is a decrease of $500 or 14.3 percent. 4413 Dues and Subscriptions $1,300 American Planning Association (planning and zoning laws subscription) ($1100); Journal of Planning Associates ($100); miscellaneous ($100). i PERSONNEL LEVELS Number Position 1 Planning and Zoning Specialist 1 Community Development Secretary I CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - - -- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- DIV PLANNING & ZONING 431 4100 Wages Regular Employees 68,036 70,758 85,232 59,360 88,437 88,437 4112 Overtime Regular Employee 0 104 0 386 0 0 4133 Vacation Pay 5,907 5,821 0 5,391 0 0 4134 Holiday Pay 3,710 3,992 0 2,351 0 0 4135 Sick Leave Pay 2,549 2,348 0 1,478 0 0 4136 Jury Duty Pay 0 568 0 0 0 0 Salaries and Wages TOTAL 80,201 83,591 85,232 68,965 88,437 88,437 - - - - - -- ---- - - - - -- 4142 PERA Coordinated Plan 3,646 4,346 4,415 3,572 4,581 4,581 4146 FICA 6,148 6,356 6,520 5,294 6,765 6,765 4150 Employee Benefits 6,141 8,081 8,804 6,048 9,524 9,524 4151 Health Insurance 971 0 0 0 0 0 4152 Life Insurance 5 0 0 0 0 0 4153 Dental Insurance 71 0 0 0 0 0 4154 Workers Comp Insurance 1,006 573 591 391 607 607 Fringe - Benefits TOTAL 17,987 19,356 20,330 15,306 21,477 21,477 4210 Office Supplies 3 0 0 65 0 0 4220 Operating Supplies 354 203 200 0 200 200 Supplies TOTAL 356 203 200 65 200 200 4310 Professional Services 34,589 4,072 3,500 851 3,000 3,000 • CITY OF BROW CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED Purchased Services TOTAL 34,589 4,072 3,500 851 3,000 3,000 4334 Use of Personal Auto 24 0 50 24 25 25 Communications TOTAL 24 0 50 24 25 25 4382 Equipment Repair & Maint 0 152 0 0 0 0 4397 Logis Charges 7,946 0 0 0 0 0 Repair Rental & Maint TOTAL 7,946 152 0 0 0 0 4411 Conferences and Schools 49 0 100 40 100 100 4413 Dues & Subscriptions 945 1,006 1,300 943 1,300 1,300 4417 Books/Reference Materials 0 153 0 0 0 0 Other Contractual Sery TOTAL 993 1,159 1,400 983 1,400 1,400 PLANNING & ZONING TOTAL 142,097 108,533 110,712 86,195 114,539 114,539 Division: Assessing Budget Code: 432 Program No: 1102 PROFILE The primary function of the Assessing Division is the accurate classification and valuation of all real property located within Brooklyn Center. Additional duties include: answering questions and concerns from taxpayers, responding to tax appeals filed in State Tax Court, implementing new statutory requirements, meeting statutory requirements for the reappraisal of one - fourth of all parcels within the city each year, maintaining the property data system (PDS) information, maintaining special assessments data, preparing special assessment reports for the finance department and certifying special assessments to Hennepin County, providing computerized reports and responding to requests of other City departments and members of the general public. DEPARTMENTAL GOALS • Continued improvements in overall procedures and methodologies through refinements in the CAMA system, streamlined office policies, improved file maintenance, education of personnel and other advancements in computerized appraisal. • Improve on the overall comprehensiveness of commercial, industrial, and apartment property characteristics data through continued reappraisal schedules. • Continued development of standardized GIS applications for integration with general assessment duties and activities. • • The timely and effective resolution of all property tax appeals. • Assist and promote the improvement of general levels of communication and sharing of information between metro assessment jurisdictions. Residential Appraisal: This activity comprises approximately 40% of the division's budget. Planned activities in 2000 begin with the inspection and reappraisal of approximately 2,140 residential parcels. Additional duties include reviewing new construction, any new building improvements, and any removed or demolished properties. Due to ongoing increases in residential property valuations, substantial resources may also be devoted to responding to taxpayer inquiries and concerns. Other duties include administration of homestead classification, calculation of limited market value and the processing of This Old House applications. Appeals: This activity requires approximately 20% of the division's resources. Currently outstanding tax court petitions number approximately 38 and include a total assessed valuation of approximately $95,131,100. The number of petitions filed has stabilized, but the remaining cases are becoming somewhat more difficult to resolve. Appeals relating to Marquette Bank, Norwest Bank, Northbrook Center and JC Penny's are likely to require substantial resources during calendar year 2000. The Brookdale appeals for all but one year have been resolved. Non - Residential Appraisals: Approximately 20% of this division's overall resources are devoted to this activity. This activity in 2000 will include reappraisal of retail and automotive properties. All apartment, industrial, and commercial property will be revalued. Primary focus is on assembly of market information relating to the sale, management, and leasing of these types of properties. Specific attention • is paid to sectors of the market considered to be most active. Special Assessments: This activity comprises approximately 10% of this division's resources, however, for four- to six -week periods in the fall and spring it requires the full attention of one employee. Activities include preparation of reports, maintenance of data base, receipt of payments, and providin the certified specials to Hennepin County for inclusion in owners future property tax bills. Recelb increases in the number of parcels impacted by new special assessments each year has caused the demands of this function to expand substantially. Interdepartmental Activities: Comprises approximately 10% of this division's resources. Activities include preparation of reports for redevelopment projects, analysis of tax increment projects and districts, and anticipated future tax base and potential refund information. Time is also devoted to projects relating to housing, legislative, and other citywide issues. SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4271 Minor Equipment $1,000 Minor Equipment is budgeted for the purchase of office equipment, file cabinets, replacement of cameras, calculators, etc. This is one line item of the supplies budget which is unchanged for 2000. 4310 Professional Services $2,500 This is a restatement of an annually budgeted item for professional services. It is reserved for items such as appraisal services, FF & E analysis, market studies, demographic analysis, or other expert witness services for tax court. This line item is not typically expended, but is a available should a particular court case require such services. • 4321 Postage $3,000 Increase is due to potential postage rate increases. Primarily used to pay for the cost of mailing the annual valuation notices to approximately 8,400 parcels. Since 1998 these notices have been mailed at the full first class rate. 4325 Teleprocessing $1,500 This is a new line item this year and includes payments to Hennepin County for computer terminal connections and payments to support the metropolitan assessor's data exchange for commercial industrial sale information. The data exchange is being converted to an Internet based system and the Brooklyn Center assessor's office will be assessed in 2000 between $500 and $1000 as it's share of the development and implementation costs of the new system. This line item is primarily responsible for the increase in the total for communications from $3,900 in 1999 to $5,250 for the year 2000. 4411 Conferences and Schools $3,430 An increase of $55.00 from the 1999 budget. Includes professional training for all assessing division personnel. All licensed staff members must maintain statutorily mandated levels of continuing education. Also is used to cover the cost of regular assessment meetings and conferences which the assessor and staff are required by Minnesota law to attend. 0 4413 Dues and Subscriptions $1,302 This item is less than 1999 budget by $ 131.00. It is comprised of IAAO dues; MAAO dues; assessors' licenses; and an affiliate Board of Realtors' membership. Subscriptions are to Shopping Center Today, Shopping Center Business, Host Report, Real Estate Journal, City Business, Appraisal Journal, and Korpacz Report and CB Richard Ellis Commercial Forecast. 4417 Books/Reference Materials $1,599 An decrease of $396 from the 1999 budget. Individual items include: Marshall Valuation Service - $240, Marshall Swift Cost Estimator - $604, MLS Sold Market Reports - $250, Dollars and Cents - $270, Host Report - $150, Minnesota Legal Register - $85 The assessor's data exchange, a required payment to Hennepin County budgeted at $150 in 1999, has been reallocated to budget item 4325. 4548 Computer Equipment $2,000 One standard PC and 17" monitor. PERSONNEL LEVELS Change in job classification of current Appraiser II from D34B to D34D (two steps). Anticipate promoting all other employees one pay grade at the time of their annual review. The continuation of the part-time position of data collector. Anticipate the return of the same seasonal employee employed for the two previous summers. Position is responsible for assisting in the annual field inspections of the residential quartile. Combined with substantial field work by the Appraiser Technician this will enable the Appraiser II to assist in the reappraisal of commercial, industrial and apartment properties. This allows maximum utilization of current personnel, experience, and training for a minimal additional cost. The budgeted cost of this position is $5,000, unchanged since 1997. Number Position 1 City Assessor 1 Appraiser II 1 Appraiser Technician 1 Assessing Secretary 1 Data Collector, Temporary Part-Time CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date One standard PC and 17" monitor March 2000 1 $2,000 Replace existing. • CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- DIV ASSESSING 432 4100 Wages Regular Employees 145,486 141,300 172,847 117,657 180,603 180,603 4112 Overtime Regular Employee 27 929 0 79 0 0 4130 Wages Part -time Employees 5,261 4,270 5,000 3,533 5,000 5,000 4133 Vacation Pay 9,782 9,298 0 7,402 0 0 4134 Holiday Pay 7,595 7,346 0 4,395 0 0 4135 Sick Leave Pay 4,328 2,688 0 2,143 0 0 4136 Jury Duty Pay 0 296 0 0 0 0 4197 Temporary Services 0 1,932 0 0 0 0 Salaries and Wages TOTAL 172,480 168,059 177,847 135,209 185,603 185,603 4142 PERA Coordinated Plan 7,274 8,309 8,953 6,790 9,614 9,614 4146 FICA 12,238 12,761 13,223 10,323 14,199 14,199 4150 Employee Benefits 12,475 14,583 17,728 13,532 19,048 19,048 4151 Health Insurance 1,640 0 0 0 0 0 4152 Life Insurance 10 0 0 0 0 0 4153 Dental Insurance 180 0 0 0 0 0 4154 Workers Comp Insurance 1,172 1,153 1,467 750 1,555 1,555 4156 Unemployment Compensation 0 0 0 1,943 0 0 4158 Disability Insurance 291 291 338 307 404 404 Fringe Benefits TOTAL 35,281 37,098 41,709 33,645 44,820 44,820 4210 Office Supplies 146 245 200 137 200 200 • CITY OF BRO* CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET .10/31/99 REQUESTED RECOMMENDED 4212 Printed Forms 743 517 500 305 500 500 4220 Operating Supplies 1,336 3,105 800 831 800 800 4271 Minor Equipment 724 738 1,000 700 1,000 1,000 Supplies TOTAL 2,948 4,605 2,500 1,973 2,500 2,500 ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---------- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- 4310 Professional Services 72 0 2,500 0 2,500 2,500 Purchased Services TOTAL 72 0 2,500 0 2,500 2,500 4320 Communications 0 0 0 20 0 0 I 4321 Postage 1,750 2,766 2,900 2,853 3,000 3,000 4322 Telephone Services 0 360 500 270 150 150 4324 Delivery Service 0 0 0 97 0 0 4325 Teleprocessing Services 0 0 0 0 1,500 1,500 4334 Use of Personal Auto 1,124 568 500 673 500 500 Communications TOTAL 2,874 3,694 3,900 3,913 5,150 5,150 4397 Logis Charges 14,161 14,115 15,558 12,653 15,125 15,125 Repair Rental & Maint TOTAL 14,161 14,115 15,558 12,653 15,125 15,125 4411 Conferences and Schools 3,114 3,428 3,375 3,168 3,430 3,430 4413 Dues & Subscriptions 1,296 1,505 1,433 1,176 1,302 1,302 4417 Books /Reference Materials 1,690 1,416 2,070 1,372 1,674 1,674 Other Contractual Sery TOTAL 6,100 6,349 6,878 5,716 6,406 6,406 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4440 Fuel Charges 278 295 138 166 180 180 4441 Fixed Charges 2,595 4,288 4,573 2,922 3,513 3,513 4442 Repair & Maint Charges 1,474 642 1,117 0 552 552 Central Garage Rentals TOTAL 4,347 5,224 5,828 3,088 4,245 4,245 4548 Computer Equipment 6,079 2,866 5,900 6,167 2,000 2,000 Capital Outlays TOTAL 6,079 2,866 5,900 6,167 2,000 2,000 ASSESSING TOTAL 244,342 242,010 262,620 202,365 268,349 268,349 o • • • Division: Convention and Tourism Budget Code: 433 Program No: 1870 PROFILE Operators of hotels and motels in Brooklyn Center collect a six percent tax on the rent they charge for providing lodging. The tax was enacted in two, three percent segments. The City collects the tax proceeds from the operators and forwards 95% of the first three percent to the North Metro Minneapolis Convention and Visitors Bureau to be used in accordance with Minnesota Statutes. Section 477A.018, for the purpose of marketing and promoting the City as a tourist or convention center. The City retains five percent of the first three percent to reimburse itself for the cost of administering the program. The City also retains the entire second three percent to reduce the need for property taxes to support City services. Revenue estimates for 2000 lodging tax are $650,000. This estimate is based on 1998 lodging tax revenues of $660,613. This estimate is conservative in that it assumes no additional growth from new or existing hotels. Based on revenues of $650,000, the Convention and Tourism line item would be $308,750. • • CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- DIV CONVENTION & TOURISM 433 4414 Licenses, Taxes, & Fees 248,779 313,792 261,250 295,598 308,750 308,750 Other Contractual Sery TOTAL 248,779 313,792 261,250 295,598 308,750 308,750 CONVENTION & TOURISM TOTAL 248,779 313,792 261,250 295,598 308,750 308,750 DRAFT Division: Social Services • Budget Code: 435 Program No: 1821 PROFILE The City of Brooklyn Center approves funding requests for various human/social service -type contracts, generally pursuant to joint powers agreements. Funding Requests The City Council set funding for 2000 as follows: Joint Powers Agreements Five Cities Senior Transportation ...... ............................... $12,722 Northwest Hennepin Human Services Council ............................ 17,662 Project Peace ....................... ............................... 45.646 Joint Powers Agreements Subtotal .............................. $76,030 Contract Services Reauested Council Brooklyn Community Band ............................. $0 Brooklyn Center Youth Hockey ...................... 2,500 Brooklyn Peacemaker Center, Inc .................... 15,000 • Heritage Festival ........ ............................500 PRISM........... ............................... 8,000 North Hennepin Mediation Program, Inc ............... 4.000 Contract Services Subtotal ................... $30.000 $19.970 Total $96.000 • CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED -- - -------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- DIV SOCIAL SERVICES 435 4400 Other Contractual Service 79,800 73,066 79,860 75,176 110,776 96,000 4413 Dues & Subscriptions 0 0 0 500 0 0 Other Contractual Sery TOTAL 79,800 73,066 79,860 75,676 110,776 96,000 SOCIAL SERVICES TOTAL 79,800 73,066 79,860 75,676 110,776 96,000 Division: Police Station Maintenance Budget Code: 439 • Program No: 2041 PROFILE This activity provides for the ongoing maintenance and repair of the Humboldt Avenue police station and related areas. This building has been separated from the other Government Buildings in order to develop a baseline of expenses for future budgeting purposes. DEPARTMENTAL GOALS • Provide necessary maintenance of buildings, HVAC systems, fixed equipment, furniture, and accessories. • Develop and implement preventative maintenance programs where possible. • Involve employees in a service plan review which defines tasks and duties and identifies key staff to perform these duties. • Promote quality service provision and better communications through increased interaction and information sharing (i.e., regular staff meetings and training in- services). SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount • 4217 Paper Supplies $4,000 Toilet paper, c -fold towels, cups, etc. for all City buildings. 4223 Cleaning Supplies $8,000 Various cleaning solutions, solvents, soaps, fragrances, etc. for the police station. The amount budgeted for paper supplies and for cleaning supplies were adjusted to reflect specific expenditures associated with opening a new building. 4226 Chemicals $2,000 The cost of chemicals used to treat domestic water service at the police station, and sidewalk salt. 4230 Repair & Maintenance Supplies $6,000 The cost of the variety of supplies used in the day to day maintenance of the police station building, such as light bulbs, hardware, shelving, ceiling tiles, equipment parts for installation by staff. 4233 Buildings Repair Supplies $2,000 Repairs to the structure of police station building, such as electrical and plumbing repairs, roof repairs, repairs of automatic doors, etc. These types of expenditures should be minimal during the first few years of the building's operation. is 4382 Equipment Re air P $10,000 Examples include inspection and repair to the building's HVAC systems, boiler and chiller repairs, replacement of drinking fountain parts, replacement of light fixtures etc. 4400 Other Contractual Service $7,000 • Contractual cleaning for entrance rugs and also pest control at City buildings. Also includes contracts for lawn spraying, fertilizing, etc. 4421 Janitorial Service $1,000 The cost of contractual rug cleaning, window cleaning, and floor buffing. 4481 Electric Service $9,000 The cost of electrical service for the police station 4482 Gas Service $12,000 The cost of gas service for the police station PERSONNEL LEVELS Number Position 1 Maintenance /Custodian CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date Miscellaneous items to further equip 1/2000 1 $1,000 New vacuum for care of carpeted building. areas i i • CITY OF BROORN CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED -- - - -- ------- - - - - -- DIV POLICE STATION MAINTENANCE 439 4100 Wages Regular Employees 0 0 11,368 0 22,217 22,217 4112 Overtime Regular Employee 0 0 1,503 0 1,474 1,474 Salaries and Wages TOTAL 0 0 12,871 0 23,691 23,691 4142 PERA Coordinated Plan 0 0 667 0 1,227 1,227 4146 FICA 0 0 985 0 1,812 1,812 4150 Employee Benefits 0 0 2,201 0 4,762 4,762 4154 Workers Comp Insurance 0 0 574 0 1,076 1,076 Fringe Benefits TOTAL 0 0 4,427 0 8,877 8,877 4217 Paper Supplies 0 0 2,000 0 4,000 4,000 4220 Operating Supplies 0 0 200 640 400 400 4223 Cleaning Supplies 0 0 4,000 256 8,000 8,000 4226 Chemical Products 0 0 1,000 0 2,000 2,000 4230 Repair & Maint Supplies 0 0 3,000 0 6,000 6,000 4233 Building Repair Supplies 0 0 1,000 0 2,000 2,000 4240 Small Tools 0 0 250 0 500 500 Supplies TOTAL 0 0 11,450 895 22,900 22,900 ---------- ---- - - - - -- 4382 Equipment Repair & Maint 0 0 5,000 0 10,000 10,000 Repair Rental & Maint TOTAL 0 0 5,000 0 10,000 10,000 4400 Other Contractual Service 0 0 3,500 0 7,000 7,000 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4421 Janitorial Service 0 0 500 0 1,000 1,000 Other Contractual Sery TOTAL 0 0 4,000 0 8,000 8,000 4481 Electric Service 0 0 4,500 2,533 9,000 9,000 4482 Gas Service 0 0 6,000 0 12,000 12,000 4483 Heating Oil 0 0 2,500 0 2,500 2,500 4484 Water Service 0 0 1,000 66 2,000 2,000 4485 Sanitary Sewer Service 0 0 1,500 48 3,000 3,000 4486 Hazardous Waste Disposal 0 0 100 0 200 200 4487 Solid Waste Disposal 0 0 2,000 0 4,000 4,000 4488 Storm Water Drainage 0 0 1,000 10 2,000 2,000 Utilities TOTAL 0 0 18,600 2,655 34,700 34,700 4552 Other Equipment 0 0 1,000 388 1,000 1,000 Capital Outlays TOTAL 0 0 1,000 388 1,000 1,000 POLICE STATION MAINTENANCE TOTAL 0 0 57,348 3,939 109,168 109,168 Division: Custodial Services Budget Code: 440 Program No: 2001 • PROFILE This activity provides for cleaning and other custodial services for the Civic Center and the City Garage. Specialty services such as large area carpet cleaning are provided by contract with qualified vendors. The 2000 budget continues the movement of specific line items from Division 465, Community Center, and Division 466, Pool, to Divisions 440, Custodial Service, and Division 441, Building Maintenance. This was done for ease and clarity of budgeting and administration. Division 466 continues to budget items which are very specific to the pool. A charge in the amount of a certain percent of operational overhead, such as utilities, custodial and maintenance supplies, etc., will be charged to Divisions 465 and 466. DEPARTMENTAL GOALS • Perform routine cleaning and sanitizing tasks to provide for safe, clean buildings for all staff and citizens. • Involve employees in a continuous service plan review which defines tasks and duties and identifies key staff to perform these duties. • Promote quality service provision and better communications through increased interaction and information sharing (i.e., regular staff meetings and training in services). • SPECIFIC EXPENDITURE. CODE DETAIL, Object Number Explanation Amount 4217 Paper Supplies $7,200 Toilet paper, c -fold towels, cups, etc. for all City buildings. 4223 Cleaning Supplies $10,500 Various cleaning solutions, solvents, soaps, fragrances, etc. for all City buildings. The amount budgeted for paper supplies and for cleaning supplies were adjusted to better reflect specific expenditures. 4400 Other Contractual Service $3,500 Contractual cleaning for entrance rugs and also pest control at City buildings. 4421 Janitorial Service $2,500 The cost of contractual rug cleaning, window cleaning, and floor buffing. PERSO LEVELS Number Position 1 Full -time custodian • Additional custodial staff are allocated under Division 465, Community Center, and Division 439, Police Station Maintenance. CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need • purchase date Wide area, commercial vacuum 1/2000 1 $2,200 Replaces a worn out, smaller cleaner vacuum. Wide area unit would reduce time needed to vacuum and increase efficiency Regular vacuums 1/2000 2 $1,300 Vacuums are being replaced on a four year schedule. • • CITY OF BROW CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED --------------------------------- - - - - -- -------- - - - - -- -------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- --------------------------------------- -------- - - - - -- -------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- DIV CUSTODIAL SERVICES 440 4100 Wages Regular Employees 4,945 10,612 23,885 1,620 24,507 24,507 4112 Overtime Regular Employee 156 1,737 0 0 0 0 4130 Wages Part -time Employees 0 414 0 0 0 0 4133 Vacation Pay 86 1,558 0 0 0 0 4135 Sick Leave Pay 226 591 0 0 0 0 Salaries and Wages TOTAL 5,413 14,912 23,885 1,620 24,507 24,507 4142 PERA Coordinated Plan 243 751 1,237 84 1,269 1,269 4146 FICA 467 1,155 1,827 111 1,875 1,875 4150 Employee Benefits 2,570 2,182 4,402 0 4,762 4,762. 4151 Health Insurance 214 0 0 0 0 0 4152 Life Insurance 2 0 0 0 0 0 4153 Dental Insurance 36 0 0 0 0 0 4154 Workers Comp Insurance 93 324 1,078 52 1,106 1,106 Fringe Benefits TOTAL 3,625 4,412 8,544 247 9,012 9,012 4217 Paper Supplies 384 7,181 6,900 5,588 7,200 7,200 4222 Lubricants & Additives 381 0 0 0 0 0 4223 Cleaning Supplies 3,310 14,671 10,500 11,096 10,500 10,500 4226 Chemical Products 61 1,664 0 1,062 0 0 4230 Repair & Maint Supplies 0 0 0 1,120 0 0 4233 Building Repair Supplies 0 0 0 581 0 0 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED Supplies TOTAL 4,136 23,516 17,400 19,447 17,700 17,700 4310 Professional Services 0 0 0 20 0 0 Purchased Services TOTAL 0 0 0 20 0 0 4382 Equipment Repair & Maint 0 130 0 0 0 0 Repair Rental & Maint TOTAL 0 130 0 0 0 0 4400 Other Contractual Service 2,439 2,356 4,000 1,502 3,500 3,500 4421 Janitorial Service 15,123 10,552 3,000 0 2,500 2,500 Other Contractual Sery TOTAL 17,562 12,907 7,000 1,502 6,000 6,000 4440 Fuel Charges -38 0 0 0 0 0 Central Garage Rentals TOTAL -38 0 0 0 0 0 4552 Other Equipment 3,786 0 3,500 0 3,500 3,500 Capital Outlays TOTAL 3,786 0 3,500 0 3,500 3,500 CUSTODIAL SERVICES TOTAL 34,485 55,878 60,329 22,836 60,719 60,719 • i • Division: Building Maintenance Budget Code: 441 Program No: 2031 • PROFILE This activity provides for the ongoing maintenance and repair of city hall, the police department, community center, city garage, and fire stations. In addition, staff provides some support for the liquor stores and Centerbrook Golf Course. These expenses are charged directly to their respective enterprise funds. Staff is responsible for the maintenance and repair of building needs, HVAC systems, fixed equipment, furnishings and accessories. Also included in this budget are the costs of electricity, gas, water /sewer and storm drainage for these named buildings. These utility charges have been increased to account for a small increase in vendor charges and have also been adjusted to account for a change in the way the charges are accounted For the 2000 budget, the budget continues the movement of a number of specific line items from Division 465, Community Center, and Division 466, Pool, to Divisions 440, Custodial Service, and Division 441, Building Maintenance. This was done for ease and clarity of budgeting and administration. Division 466 continues to budget items which are very specific to the pool. A charge in the amount of twenty percent of operational overhead, such as utilities, custodial and maintenance supplies, etc., will be charged to Divisions 465 and 466. DEPARTMENTAL GOALS • - Provide necessary maintenance of buildings, HVAC systems, fixed equipment, furniture and accessories. - Develop and implement preventative maintenance program where possible. - Involve employees in a service plan review which defines tasks and duties and identifies key staff to perform these duties. Promote quality service provision and better communications through increased interaction and information sharing (i.e., regular staff meetings and training in- services). SPECIFIC EXPENDITURE CODE DETAIL Object Number Exnlanation Amount 4226 Chemicals $3,000 The cost of chemicals used to treat domestic water service at the Civic Center, and sidewalk salt. 4230 Repair & Maintenance Supplies $16,000 The cost of the variety of supplies used in the day to day maintenance of the various City buildings, such as light bulbs, hardware, shelving, Ceiling tiles, equipment parts for installation by staff. As the buildings age, additional repairs are necessary to keep buildings in reasonable shape, reflected in the $2,000 increase to this line item. • 4233 Buildings Repairs $14,000 Repairs to the structure of buildings, such as electrical and plumbing repairs, roof repairs, repairs of automatic doors such as those at the fire stations, etc. 4382 Equipment Repair & Maintenance $47,000 Examples include repair to the Civic Center humidification unit, boiler and chiller rep replacement of failed drinking fountains, replacement of light fixtures etc. As the buildin mechanical systems age, an increasing number of repairs are required to keep them operational. 4481 Electric Service $100,560 Increasing electric rates require an increase of 3% for electric service to City buildings. Twenty percent of the estimated expenditures for electricity have been charged to Division 466, to cover direct operation costs of the Community Center swimming pool. 4482 Gas Service $68,000 Natural gas rates have increased substantially. Also, the additional vehicle storage area at the Central Garage which is heated by Co -Ray -Vac gas radiant heat has increased natural gas consumption. These factors require a substantial increase for natural gas used to heat City buildings. The Civic Center is on interruptible service, which provides a lower gas rate. Additional efficiencies are being explored. With the assistance of our utility vendors, we have determined that twenty percent of the estimated expenditures for natural gas are directly attributable to operation of the Community Center swimming pool. As a result, 20% of the estimated expenditures will be charged to Division 466. PERSONNEL LEVELS 0 Number Position 1 Maintenance Supervisor 1 Maintenance Custodian CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date Heat Coil for Sign Shop 1/2000 $1,850 Improved work climate. Reconfigure makeup air - 1/2000 $3,350 Improved air flow and work maintenance garage climate. Electrical service cleaning. 1/2000 $3,300 Will prolong the life of light fixtures, ballasts and bulbs. Several major building repairs are included for consideration in the Capital Improvements Fund budget r • CITY OF BROOD CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET .10/31/99 REQUESTED RECOMMENDED DIV BUILDING MAINTENANCE 441 4100 Wages Regular Employees 59,320 65,039 83,499 58,201 85,854 85,854 4112 Overtime Regular Employee 6,707 6,787 5,623 6,174 5,792 5,792 4130 Wages Part-time Employees 0 2,450 0 7,593 0 0 4131 Overtime of Part-time Emp 0 168 0 61 0 0 4133 Vacation Pay 5,982 6,643 0 3,614 0 0 4134 Holiday Pay 3,591 3,456 0 2,302 0 0 4135 Sick Leave Pay 4,649 4,180 0 3,234 0 0 Salaries and Wages TOTAL 80,249 88,723 89,122 81,178 91,646 91,646 4142 PERA Coordinated Plan 3,662 4,445 4,617 3,809 4,747 4,747 4146 FICA 6,096 6,544 6,818 5,949 7,011 7,011 4150 Employee Benefits 6,751 8,081 8,804 7,334 9,524 9,524 4151 Health Insurance 886 0 0 0 0 0 4152 Life Insurance 6 0 0 0 0 0 4153 Dental Insurance 101 0 0 0 0 0 4154 Workers Comp Insurance 3,298 3,482 3,731 2,769 3,824 3,824 Fringe Benefits TOTAL 20,799 22,553 23,970 19,861 25,106 25,106 4210 Office Supplies 0 75 0 110 100 100 4217 Paper Supplies 564 0 0 1,483 0 0 4220 Operating Supplies 84 329 300 29 350 350 4223 Cleaning Supplies 0 1,526 0 2,814 0 0 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY'DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4226 Chemical Products 2,911 3,855 1,800 3,516 3,000 3,000 4227 Safety Supplies 836 790 700 520 0 0 4230 Repair & Maint Supplies 17,461 15,237 13,000 13,758 16,000 16,000 4233 Building Repair Supplies 7,146 8,047 17,500 4,482 14,000 14,000 4234 Street Maint Materials 0 88 0 0 0 0 4235 Landscaping Materials 692 0 0 1,131 0 0 4240 Small Tools 1,913 1,693 1,000 992 1,000 1,000 4271 Minor Equipment 205 317 0 393 0 0 Supplies TOTAL 31,812 31,959 34,300 29,227 34,450 34,450 4310 Professional Services 65 143 200 0 200 200 Purchased Services TOTAL 65 143 200 0 200 200 4322 Telephone Services 784 1,420 1,300 1,167 1,500 1,500 Communications TOTAL 784 1,420 1,300 1,167 1,500 1,500 4380 Repair & Maint Contract 0 0 0 72 0 0 4382 Equipment Repair & Maint 33,942 47,402 46,300 43,090 47,000 47,000 4389 Maintenance Contracts 0 0 0 353 0 0 Repair Rental & Maint TOTAL 33,942 47,402 46,300 43,515 47,000 47,000 4400 Other Contractual Service 6,518 4,301 3,000 2,471 3,000 3,000 4411 Conferences and Schools 12 356 500 378 500 500 4413 Dues Subscriptions 136 175 250 170 250 250 • CITY OF BROW CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4421 Janitorial Service 0 1,022 0 0 0 0 Other Contractual Sery TOTAL 6,666 5,855 3,750 3,019 3,750 3,750 4440 Fuel Charges 513 456 332 439 462 462 4441 Fixed Charges 2,834 3,289 2,413 2,348 2,485 2,485 4442 Repair & Maint Charges 1,786 221 679 581 624 624 Central Garage Rentals TOTAL 5,133 3,967 3,424 3,367 3,571 3,571 I 4481 Electric Service 65,727 99,544 97,640 86,910 90,160 90,160 4482 Gas Service 44,161 61,605 68,450 49,632 46,000 46,000 4483 Heating Oil 3,231 2,642 2,500 2,513 3,000 3,000 4484 Water Service 1,884 2,572 3,535 1,727 1,835 1,835 4485 Sanitary Sewer Service 3,133 4,540 5,875 3,086 2,925 2,925 4486 Hazardous Waste Disposal 196 161 100 41 200 200 4487 Solid Waste Disposal 8,573 11,694 9,300 9,633 8,080 8,080 4488 Storm Water Drainage 4,509 4,919 4,750 3,895 5,040 5,040 Utilities TOTAL 131,415 187,678 192,150 157,437 157,240 157,240 4520 Buildings 2,589 0 0 0 8,500 8,500 4552 Other Equipment 8,495 0 4,100 1,825 0 0 Capital Outlays TOTAL 11,084 0 4,100 1,825 8,500 8,500 BUILDING MAINTENANCE TOTAL 321,950 389,697 398,616 340,595 372,963 372,963 I Division: Government Buildings Ground Maintenance Budget Code: 442 Program No: 2071 • PROFILE This activity provides for the ongoing maintenance and repair of outdoor areas of the Civic Center, East and West Fire Stations, the liquor stores, and related areas. DEPARTMENTAL GOALS • Provide necessary grooming and maintenance of government buildings, including mowing, care of existing landscape, landscape upgrades (where possible), and maintenance of turf irrigation systems. • Involve employees in a service plan review which defines tasks and duties and identifies key staff to perform these duties. • Promote quality service provision and better communications through increased interaction and information sharing (regular staff meetings and training in- services). SPECIFIC EXPENDITTJRE CODE DETAIL Object Number Exnlanation Amount 4235 Landscaping Materials $3,000 The cost of grass seed, fertilizer, sod, irrigation system supplies, etc. used in the maintenance • of government buildings grounds, plus the cost of flowers at the Civic Center. 4310 Professional Services $1,500 The cost of contractual gardening and landscape maintenance at the Civic Center. 4400 Other Contractual $2,000 The cost of contractual aeration, fertilizing, and weed control on government buildings grounds. PERSONNEL LEVELS Number Position I Maintenance Custodian .38 Seasonal Part-Time CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV GOVT BLDG GROUND MAINT 442 4100 Wages Regular Employees 25,305 31,654 36,346 26,001 38,223 38,223 4112 Overtime Regular Employee 5,365 5,853 0 4,888 0 0 4130 Wages Part-time Employees 6,118 185 4,362 0 4,491 4,491 4131 Overtime of Part-time Emp 680 0 0 0 0 0 4133 Vacation Pay 1,397 1,248 0 1,048 0 0 4134 Holiday Pay 1,403 1,586 0 994 0 0 4135 Sick Leave Pay 1,234 1,444 0 910 0 0 Salaries and Wages TOTAL 41,502 41,970 40,708 33,840 42,714 42,714 4142 PERA Coordinated Plan 1,511 2,179 2,109 1,753 2,213 2,213 4146 FICA 2,964 3,023 3,114 2,410 3,268 3,268 4150 Employee Benefits 3,570 4,340 4,402 3,667 4,762 4,762 4151 Health Insurance 323 0 0 0 0 0 4152 Life Insurance 2 0 0 0 0 0 4153 Dental Insurance 30 0 0 0 0 0 0154 Workers Comp Insurance 1,416 1,679 1,719 1,148 1,795 1,795 Fringe Benefits TOTAL 9,817 11,221 11,344 8,978 12,038 12,038 4230 Repair & Maint Supplies 0 588 0 0 0 0 4235 Landscaping Materials -421 3,012 2,500 1,423 3,000 3,000 4240 Small Tools 616 0 0 0 0 0 • i � • CITY OF BROS CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED --------------------------------- - - - - -- -------- - - - - -- -------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- --------------------------------------- -------- - - - - -- -------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- Supplies TOTAL 194 3,599 2,500 1,423 3,000 3,000 4310 Professional Services 0 1,978 1,200 0 1,500 1,500 Purchased Services TOTAL 0 1,978 1,200 0 1,500 1,500 ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- -- -- - - - - -- ---- - - - - -- ---------- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- 4382 Equipment Repair & Maint 1,417 0 0 115 0 0 Repair Rental & Maint TOTAL 1,417 0 0 115 0 0 4400 Other Contractual Service 91 213 3,300 4,235 2,000 2,000 Other Contractual Sery TOTAL 91 213 3,300 4,235 2,000 2,000 4552 Other Equipment 0 7,982 1,850 1,776 0 0 Capital Outlays TOTAL 0 7,982 1,850 1,776 0 0 GOVT BLDG GROUND MAINT TOTAL 53,021 66,963 60,902 50,367 61,252 61,252 Division: Engineering Services Budget Code: 443 Program No: 2302, 2313, 2324, 2343, 2352 • PROFILE This activity provides engineering support services for street reconstruction and other capital improvements, administration of the city's state aid street system, traffic engineering, mapping, review of proposed developments and plats, certification of special assessments, and general office and fieldwork services such as surveying, inspection and public information. The cost of engineering services related to improvement projects are reimbursed by the funding source(s) for the respective projects. In the case of improvement projects receiving funding from the General Fund, this may result in a transfer from the General Fund to the Capital Improvement project and a transfer back to the General Fund to cover a percentage of the project's engineering costs. This practice will be reviewed in the five year planning process. DEPARTMENTAL GOALS • Collect and process information for proposed street and utility improvements. • Perform design and contract administration for the Garden City Central and 73rd Avenue street and utility projects and the Brooklyn Boulevard roadway and enhancements projects. • Collect and process information for other city improvement projects. • Conduct special studies as needed. • Review proposed developments and plats. • • Inspect city improvement projects. SPECIFIC EXPENDITURE CODE DETAIL, Object Number Exnlanation Amount 4130 Wages of Part -Time Employees $3,407 Seasonal employees who primarily work on improvement projects occasionally provide assistance in routine engineering tasks such as traffic counting, sight distance surveys, and general office tasks. The budget amount is based on an average wage rate, however, actual wage rate is determined by a point system evaluating education and experience. 4400 Other Contractual Service $3,000 This program scans as- builts and store them on CD ROM for more efficient retrieval. As- builts are used by Engineering and Public Utilities staff, and are also frequently provided to private developers and contractors working in the City. PERSONNEL LEVELS Number Position 1 City Engineer 1 Engineering Technician 4 3 Engineering Technician 3 1 Engineering Technician 2 1 Engineering Secretary .2 Seasonal Part-Time CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date each Replacement PC 1 /00 1 $2,900 Would replace the Engineering Secretary's PC in accordance with the 4 year replacement cycle. Includes 17" monitor and - upgraded video card for graphics - intensive mapping and other uses. Engineering Copier 1 /00 1 $5,000 Replace existing unit which no longer functions effectively. Traffic Counters 1 /00 2 $3,000 Replacement traffic counters. s • CITY OF BROOK CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED ----- - -- -------- - - - - -- -------- - - - - -- - - - - -- ------- - - - - -- DIV ENGINEERING SERVICES 443 4100 Wages Regular Employees 222,820 256,316 310,454 78,097 323,462 323,462 4112 Overtime Regular Employee 307 21,092 454 114 468 468 4130 Wages Part -time Employees 9,570 9,590 3,407 5,067 3,407 3,407 4131 Overtime of Part -time Emp 289 272 0 123 0 0 4133 Vacation Pay 16,905 19,301 0 15,127 0 0 4134 Holiday Pay 12,138 13,926 0 8,259 0 0 4135 Sick Leave Pay 8,987 10,140 0 10,929 0 0 Salaries and Wages TOTAL 271,015 330,637 314,315 117,717 327,337 327,337 4141 PERA Basic Plan 4,293 1,607 4,523 843 4,640 4,640 4142 PERA Coordinated Plan 10,023 18,054 14,098 5,447 14,716 14,716 4146 FICA 18,034 22,102 20,821 9,045 21,733 21,733 4150 Employee Benefits 19,619 26,269 30,934 24,552 33,334 33,334 4151 Health Insurance 3,350 0 0 0 0 0 4152 Life Insurance 20 0 0 0 0 0 4153 Dental Insurance 203 0 0 0 0 0 4154 Workers Comp Insurance 2,283 2,583 2,487 802 2,566 2,566 4156 Unemployment Compensation 906 0 0 0 0 0 4158 Disability Insurance 338 338 355 331 425 425 Fringe Benefits TOTAL 59,068 70,953 73,218 41,020 77,414 77,414 4210 Office Supplies 675 667 800 406 800 800 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4212 Printed Forms 0 206 200 99 200 200 4220 Operating Supplies 2,626 2,553 3,500 1,975 3,500 3,500 4227 Supplies 271 188 400 75 300 300 4271 Minor Equipment 189 215 0 0 0 0 Supplies TOTAL 3,761 3,828 4,900 2,554 4,800 4,800 4310 Professional Services 4,026 10,891 1,000 0 1,000 1,000 Purchased Services TOTAL 4,026 10,891 1,000 0 1,000 1 4322 Telephone Services 28 293 0 0 0 0 4324 Delivery Service 0 42 0 27 0 0 4334 Use of Personal Auto 246 245 250 128 250 250 4351 Legal Notice Publication 117 0 100 98 100 100 Communications TOTAL 391 580 350 252 350 350 4382 Equipment Repair & Maint 0 261 0 219 0 0 4386 Communication Systems 456 456 460 342 460 460 4393 Equipment Rentals 0 69 0 0 0 0 Repair Rental & Maint TOTAL 456 786 460 561 460 460 4400 Other Contractual Service 0 0 5,000 29 3,000 3,000 4411 Conferences and Schools 415 962 2,000 795 2,000 2,000 4413 Dues & Subscriptions 588 833 800 936 850 850 4414 Licenses, Taxes, & Fees 0 70 0 70 0 0 • CITY OF BROON CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED --------------------------------- - - - - -- -------- - - - - -- -------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- 4417 Books /Reference Materials 65 112 500 0 250 250 Other Contractual Sery TOTAL 1,068 1,977 8,300 1,830 6,100 6,100 ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- 4440 Fuel Charges 1,613 1,519 1,325 1,616 1,656 1,656 4441 Fixed Charges 5,941 7,231 7,124 7,263 8,234 8,234 4442 Repair & Maint Charges 4,897 7,073 6,471 1,388 3,964 3,964 Central Garage Rentals TOTAL 12,451 15,823 14,920 10,266 13,854 13,854 4530 Other Improvements 0 0 9,000 8,595 0 0 4548 Computer Equipment 8,831 8,503 2,900 2,463 2,900 2,900 4551 Office Furniture & Equip 0 0 0 0 5,000 5,000 4552 Other Equipment 0 1,704 0 0 3,000 3,000 Capital Outlays TOTAL 8,831 10,207 11,900 11,058 10,900 10,900 ENGINEERING SERVICES TOTAL 361,068 445,681 429,363 185,259 442,215 442,215 Division: Public Works Administration Budget Code: 444 Program No: 2301, 2326 • PROFILE This activity provides administrative planning and oversight for the Public Works Department. The Public Works Department is comprised of five divisions, including engineering, streets, parks, central garage, and the three public utilities. Individual narratives for each of the divisions can be found with their respective budget figures. DEPARTMENT GOALS • Ensure completion of divisional goals by the respective division supervisors. • Provide coordination, management and support to other divisions within the Public Works Department. • Identify infrastructure needs and develop funding mechanisms. • Work proactively to support development and redevelopment activities. • Design public improvements so as to act as a catalyst for community and neighborhood improvements. PERSONNEL LEVELS Number Position 1 Public Works Director 1 Public Works Specialist 1 Public Works Administrative Aide CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date 1 Replacement PC 1 /00 1 $2,900 Replacement for Public Works Administrative Aide in accordance with the 4 -year replacement cycle. Includes 17" monitor and upgraded video cards for graphics- intensive uses such as mapping. • CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV PUBLIC WORKS ADMIN 444 4100 Wages Regular Employees 111,799 100,892 160,408 97,538 167,477 167,477 4130 Wages Part-time Employees 308 0 0 0 0 0 4133 Vacation Pay 6,781 6,896 0 6,289 0 0 4134 Holiday Pay 4,936 5,230 0 4,529 0 0 4135 Sick Leave Pay 3,084 2,941 0 2,286 0 0 Salaries and Wages TOTAL 126,907 115,959 160,408 110,641 167,477 167,477 4142 PERA Coordinated Plan 5,592 5,782 8,309 5,731 8,675 4146 FICA 8,925 8,162 12,271 8,362 12,812 12,812 4150 Employee Benefits 6,227 8,261 13,446 9,751 14,286 14,286 4151 Health Insurance 2,476 0 0 0 0 0 4152 Life Insurance 14 0 0 0 0 0 4153 Dental Insurance 145 0 0 0 0 0 4154 Workers Comp Insurance 990 816 1,180 714 1,222 1,222 4158 Disability Insurance 604 374 620 360 463 463 Fringe Benefits TOTAL 24,973 23,395 35,826 24,918 37,458 37,458 4210 Office Supplies 546 28 0 115 0 0 4220 Operating Supplies 575 945 250 91 250 250 4222 Lubricants & Additives 8 0 0 0 0 0 4227 Safety Supplies 34 0 0 0 0 0 4230 Repai r & Maint Supplies 224 0 0 • 0 0 0 0 . CITY OF BROA CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4271 Minor Equipment 164 0 0 0 0 0 Supplies TOTAL 1,551 973 250 206 250 250 ---------- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- 4310 Professional Services -85 0 0 0 0 0 Purchased Services TOTAL -85 0 0 0 0 0 ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- 4322 Telephone Services 43 112 0 0 0 0 4324 Delivery Service 72 16 0 0 0 0 4334 Use of Personal Auto 96 229 200 98 200 200 Communications TOTAL 211 357 200 98 200 200 4382 Equipment Repair & Maint 153 0 0 0 0 0 4397 Logis Charges 0 0 0 60 0 0 Repair Rental & Maint TOTAL 153 0 0 60 0 0 4411 Conferences and Schools 1,017 626 1,000 80 1,000 1,000 4412 Meeting Expenses 0 20 0 0 0 0 4413 Dues & Subscriptions 614 556 700 495 700 700 4414 Licenses, Taxes, & Fees 3 0 0 0 0 0 4417 Books /Reference Materials 159 73 250 134 100 100 Other Contractual Sery TOTAL 1,794 1,275 1,950 710 1,800 1,800 4548 Computer Equipment 0 0 5,800 4,926 2,900 2,900 Capital Outlays TOTAL 0 0 5,800 4,926 2,900 2,900 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED PUBLIC WORKS ADMIN TOTAL 155,504 141,959 204,434 141,559 210,085 210,085 II Division: Streets Maintenance Budget Code: 445 Program No: 2501, 2504, 2523, 2524, 2526, 2601 I I • PROFILE This division provides for the maintenance of city streets, sidewalks and trails. The activities include patching, sealcoating, crack sealing, sweeping, minor sidewalk repair and the cost of operating and maintaining the trail light system. DEPARTMENTAL GOALS • Sweep all streets at least twice in 2000. • Patch and crack seal streets according to Pavement Management Program standards. All new streets with curb are crack sealed annually as necessary and sealcoated six to seven years after street has been improved. Streets in the City's five -year reconstruction program are not sealcoated. Emphasis in 2000 will be on the Southeast Neighborhood north of 57th Avenue, and the area between I94/694 and 65th, from Bryant to Humboldt. • Reclaim and overlay about %2 mile of alleys in the Southeast Neighborhood. • Overlay rails to maintain integrity. gritY• • Maintain trail light system. SPECIFIC EXPENDITURE CODE DETAIL • Object Number Explanation Amount 4130 Wages of Part Time Employees $25,748 Wages of six summer seasonal employees who work primarily in the areas of patching, crack sealing, and catch basin repair. The budget is based on an average wage rate, however, actual wage rate is determined by a point system evaluating education and experience. 4220 Operating Supplies $4,000 Includes various supplies such as propane, paper for crack sealing, gloves, office supplies, etc. 4227 Safety Supplies $2,500 The cost of 11 employees' reimbursement for required personal protective equipment such as safety boots and reflective jackets. Also includes protective equipment for 7 seasonal and 3 supervisory employees, and eneral safe equipment such as vests reflective rain p rY g safety ear, g masks, respirators, safety gloves, and first aid supplies. 4234 Street Maintenance Materials $60,000 This item represents the bulk of the materials used to maintain City streets, alleys and sidewalks and the storm sewer system: hot mix, cold mix, road oil, crack sealant, sand, rock, concrete, catch basin grates, rings, etc. • 4246 Trailway Repair Supplies $10,000 This item provides for the rehabilitation of major sections of trailway. In 2000, portions of the Palmer Lake trail will be overlaid. 4400 Other Contractual Service $4,000 The cost of monthly or as- needed rental of barricades and specialized signs, placement of temporary Stop signs, rental of coveralls for organized employees as necessary requested. 4560 Construction Contracts $90,000 Generally, this line item is the City's contractual sealcoat program. In the past, streets were sealcoated on average every seven to eight years, unless they were scheduled to be reconstructed within that time period. Newly reconstructed streets are sealcoated six to seven years following construction. In 2000, the revised Pavement Management Program will -be fully implemented. The emphasis now on focusing maintenance resources on streets which have been recently reconstructed, or streets which have substantial structural integrity remaining. In 2000, no sealcoating will be performed. Instead several alleys in the Southeast Neighborhood which are in poor condition will be reclaimed, regraded, and overlaid. PERSONNEL LEVELS Number Position 1 Public Works Superintendent 1 Supervisor of Streets and Parks Maintenance 1 Public Services Clerical Technician 4 Maintenance II Also includes seasonal part-time. CAPITAL OUTLAY • Item Anticipated Units Cost(s) Use /need purchase date Streets Maintenance major equipment is included in Central Garage Division. 1 jackhammer 1 /00 1 $1,900 Replace existing unit which is no longer working I s • CITY OF BROOW CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - -- - - - - -- ----- - - - - -- ------- - - - - -- DIV STREETS MAINTENANCE 445 4100 Wages Regular Employees 224,814 267,045 233,392 181,676 240,370 240,370 4112 Overtime Regular Employee 2,502 3,062 4,719 1,003 4,336 4,336 4130 Wages Part -time Employees 17,652 27,165 25,748 31,970 25,748 25,748 4133 Vacation Pay 16,684 17,791 0 15,967 0 0 4134 Holiday Pay 10,372 10,803 0 6,253 0 0 4135 Sick Leave Pay 7,235 12,582 0 9,984 0 0 Salaries and Wages TOTAL 279,257 338,448 263,859 246,854 270,454 270,454 4142 PERA Coordinated Plan 11,664 16,140 13,368 11,156 13,701 13,701 4146 FICA 20,969 25,848 19,743 18,752 20,234 20,234 4150 Employee Benefits 16,922 23,042 26,412 21,635 28,572 28,572 4151 Health Insurance 2,540 0 0 0 0 0 4152 Life Insurance 19 0 0 0 0 0 4153 Dental Insurance 131 0 0 0 0 0 4154 Workers Comp Insurance 8,187 10,668 7,390 6,511 7,540 7,540 Fringe Benefits TOTAL 60,432 75,698 66,913 58,054 70,047 70,047 4212 Printed Forms 0 107 0 0 0 0 4220 Operating Supplies 6,391 4,657 4,000 1,678 4,000 4,000 4227 Safety Supplies 1,124 1,723 2,000 1,506 2,500 2,500 4230 Repair & Maint Supplies 785 0 0 0 0 0 4234 Street Maint Materials 33,425 31,769 64,000 14,285 60,000 60,000 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4235 Landscaping Materials 122 54 500 330 500 500 4236 Signs & Striping Material 1,498 559 1,000 1,147 1,000 1,000 4240 Small Tools 606 787 750 470 1,000 1,000 4246 Trailway Repair Supplies 0 10,018 10,000 0 10,000 10,000 Supplies TOTAL 43,951 49,674 82,250 19,416 79,000 79,000 4334 Use of Personal Auto 0 13 0 162 0 0 4351 Legal Notice Publication 243 154 300 0 150 150 Communications TOTAL 243 167 300 162 150 150 4384 Street & Alley Repair 68,010 0 0 0 0 0 4386 Communication Systems 2,260 2,271 2,400 1,704 2,300 2,300 4393 Equipment Rentals 49 0 0 0 0 0 Repair Rental & Maint TOTAL 70,319 2,271 2,400 1,704 2,300 2,300 4400 Other Contractual Service 3,358 2,845 4,000 1,781 4,000 4,000 4411 Conferences and Schools 104 1,918 2,000 886 2,250 2,250 4413 Dues & Subscriptions 50 85 100 80 100 100 4414 Licenses, Taxes, & Fees 0 9 0 10 0 0 4417 Books /Reference Materials 0 0 100 235 100 100 4427 Tree Removal Contract 0 0 0 64 0 0 Other Contractual Sery TOTAL 3,512 4,857 6,200 3,057 6,450 6,450 4440 Fuel Charges 9,658 13 584 20,504 15,132 20,889 20,889 • 06 • • CITY OF BROS CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4441 Fixed Charges 170,992 232,005 217,452 145,904 195,784 195,784 4442 Repair & Maint Charges 61,459 102,098 115,750 82,159 108,022 108,022 4443 Multi -use Hourly Charges 151,913 0 0 0 0 0 4444 Replacement Charges 24,942 0 21,900 6,513 0 0 Central Garage Rentals TOTAL 418,964 347,686 375,606 249,709 324,695 324,695 4486 Hazardous Waste Disposal 0 1,119 0 0 0 0 4487 Solid Waste Disposal 2,743 1,487 7,000 1,100 7,000 7,000 Utilities TOTAL 2,743 2,606 7,000 1,100 7,000 7,000 4548 Computer Equipment 0 0 2,500 2,408 0 0 4552 Other Equipment 0 7,137 0 0 1,900 1,900 4560 Construction Contracts 0 89,507 90,000 51,555 90,000 90,000 Capital Outlays TOTAL 0 96,645 92,500 53,963 91,900 91,900 STREETS MAINTENANCE TOTAL 879,422 918,051 897,028 634,018 851,996 851,996 Division: Traffic Control Budget Code: 446 Program No: 2571, 2573, 2574, 2761 • PROFILE This division provides maintenance, replacement, and inventory of signage and pavement markings and the operation and maintenance of traffic signals. Totals as follows: ► 6,022 sign faces ► 45.8 miles of striping ► 140 cross walks ► 1,023 cross walk squares ► 228 legends and symbols ► 1,100+ parking stalls DEPARTMENT GOALS • Replace all signs that are worn or damaged beyond manufacturers' warranty with high intensity grade sheeting. • Update Sign Management System records as signs are replaced. p g g Y � P • Continue street name sign replacement. • Maintain painted pavement markings. • Maintain preformed pavement markings and use new non -paint technology. • Work with other departments to further implement computerized sign making capabilities. • Replace Sign Management System PC. SPECIFIC EXPENDITTJRE CODE DETAIL Object Number Exnlanation Amount 4236 Signs and Striping Material $44,500 An increase from $41,000 is requested to begin using high intensity grade sheeting on street name signs. 4387 Traffic Signals Maintenance $ 3,500 The cost of contractual signal maintenance with Hennepin County. An increase from $2,000 is requested to cover the cost of aging systems. In 1998, two controllers had to be replaced, and one in the first half of 1999. 4481 Electric Service $25,000 Represents the cost of electric service for traffic signals. Many traffic signal lamps were replaced in 1998 with more energy - efficient LED bulbs, thus increasing useful life and reducing long -term electric costs. 4615 NSP Loan Program Debt Service $16,660 The energy - efficient LED bulbs described above were financed by a no- interest loan from • NSP. Laon repayements are made from the energy savings. PERSONNEL LEVELS Number Position 2 Maintenance II Also includes one seasonal part-time. CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date Replacement PC with 19" monitor 1 /00 1 $2,900 Scheduled replacement. This PC is used with the Sign Inventory Software, and also is used to design and fabricate custom signs. • • CITY OF BROA CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - -- - ----- - - - - -- ------- - - - - -- ------- - - - - -- DIV TRAFFIC CONTROL 446 4100 Wages Regular Employees 48,118 53,043 71,767 43,727 76,098 76,098 4112 Overtime Regular Employee 1,920 1,082 0 328 0 0 4130 Wages Part -time Employees 3,105 3,203 5,427 3,239 5,427 5,427 4131 Overtime of Part -time Emp 6 0 0 0 0 0 4133 Vacation Pay 6,200 5,847 0 2,449 0 0 4134 Holiday Pay 3,199 3,353 0 2,059 0 0 4135 Sick Leave Pay 2,774 2,702 0 2,289 0 0 Salaries and Wages TOTAL 65,323 69,230 77,194 54,091 81,525 81,525 4142 PERA Coordinated Plan 2,738 3,483 3,999 2,637 4,223 4,223 4146 FICA 5,044 5,516 5,905 4,366 6,237 6,237 4150 Employee Benefits 7,141 8,681 8,804 6,048 9,524 9,524 4151 Health Insurance 986 0 0 0 0 0 4152 Life Insurance 6 0 0 0 0 0 4153 Dental Insurance 48 0 0 0 0 0 4154 Workers Comp Insurance 2,199 2,692 3,044 1,778 3,205 3,205 Fringe Benefits TOTAL 18,162 20,372 21,752 14,830 23,189 23,189 4236 Signs & Striping Material 41,239 38,156 41,000 37,325 44,500 44,500 Supplies TOTAL 41,239 38,156 41,000 37,325 44,500 44,500 4380 Repair & Maint Contract 0 0 0 68 0 0 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4387 Traffic Signals Maint 321 7,906 2,000 10,368 3,500 3,500 Repair Rental & Maint TOTAL 321 7,906 2,000 10,436 3,500 3,500 4441 Fixed Charges 0 -45 0 -30 0 0 Central Garage Rentals TOTAL 0 -45 0 -30 0 0 4481 Electric Service 30,959 35,800 32,000 22,617 25,000 25,000 Utilities TOTAL 30,959 35,800 32,000 22,617 25,000 25,000 4530 Other Improvements 0 0 3,400 2,479 0 0 4548 Computer Equipment 0 0 4,400 4,405 2,900 2,900 4552 Other Equipment 0 2,568 0 0 0 0 Capital Outlays TOTAL 0 2,568 7,800 6,884 2,900 2,900 ---------- ---- - - - - -- 4615 NSP Loan Debt Service 0 2,776 0 12,492 16,660 16,660 Debt Service TOTAL 0 2,776 0 12,492 16,660 16,660 TRAFFIC CONTROL TOTAL 156,003 176,763 181,746 158,644 197,274 197,274 Division: Snow and Ice Control Budget Code: 447 Program No: 2534 PROFILE This division provides snow plowing and ice control of streets, alleys, sidewalks, trails and government building parking lots. The ice control function includes both salting and sanding. Snow removal from boulevards and medians is also provided by means of blowing and hauling. DEPARTMENTAL GOALS • Provide for public safety by maintaining an efficient high performance snow and ice control operation. • Continually refine snow plowing plan to best utilize operators and equipment. • Following each snowfall event in excess of 2.5" all arterial and collector streets along with all intersections are to be cleared by 7:00 a.m. • Following each snowfall event in excess of 2.5" all streets will be plowed to full width within 12 hours. • Continue to use straight salt to limit maintenance problems and reduce environmental dumping concerns. SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4234 Street Maintenance Materials $45,000 The cost of sand and salt used for ice control operations. In an average year we purchase 1500 tons of salt. PERSONNEL LEVELS Number Position 4 Maintenance II CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date Snow and ice control equipment is included in Central Garage Division. • CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV SNOW & ICE CONTROL 447 4100 Wages Regular Employees 56,298 36,942 107,734 34,092 107,990 107,990 4112 Overtime Regular Employee 10,219 10,434 14,029 10,595 14,717 14,717 4130 Wages Part-'time Employees 0 18 0 0 0 0 4133 Vacation Pay 10,723 9,378 0 4,953 0 0 4134 Holiday Pay 4,502 4,619 0 2,181 0 0 4135 Sick Leave Pay 3,747 989 0 2,222 0 0 Salaries and Wages TOTAL 85,488 62,380 121,763 54,043 122,707 122,707 - - - - -- ---- - - - - -- 4142 PERA Coordinated Plan 3,600 3,145 6,307 2,799 6,356 6,356 4146 FICA 6,395 5,162 9,315 4,341 9,387 9,387 4150 Employee Benefits 6,684 7,481 13,206 7,334 14,286 14,286 4151 Health Insurance 914 0 0 0 0 0 4152 Life Insurance 8 0 0 0 0 0 i 4153 Dental Insurance 67 0 0 0 0 0 4154 Workers Comp Insurance 2,720 2,442 4,612 1,753 4,649 4,649 Fringe Benefits TOTAL 20,389 18,229 33,440 16,228 34,678 34,678 4220 Operating Supplies 1,320 1,346 200 0 0 0 4231 Equipment Parts 52 0 0 0 0 0 4234 Street Maint Materials 48,661 39,005 45,000 43,794 45,000 45,000 Supplies TOTAL 50,033 40,351 45,200 43,794 45,000 45,000 � � i • CITY OF BROW CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4411 Conferences and Schools 120 0 0 0 0 0 4413 Dues & Subscriptions 100 0 0 0 0 0 Other Contractual Sery TOTAL 220 0 0 0 0 0 4553 Mobile Equipment 7,194 0 0 0 0 0 Capital Outlays TOTAL 7,194 0 0 0 0 0 SNOW & ICE CONTROL TOTAL 163,324 120,961 200,403 114,064 202,385 202,385 Division: Street Lighting Budget Code: 448 Program No: 2578 • PROFILE This division provides primarily for electrical and maintenance fees paid to NSP for street lights owned by NSP. It also provides for electrical service, maintenance, repair, and replacement of lights owned by the City. The City owns approximately 75 ornamental lights, primarily in the Earle Brown commercial area, and leases about 1103 lights from NSP. Another 99 lights owned by the City are located on traffic signal posts and mast arms. DEPARTMENTAL GOALS • The City's street light policy provides for at least one street light per intersection and at curves and major driveway entrances. Mid -block street lights are installed by petition when the distance between intersections is greater than 700 feet. PERSONNEL LEVELS None listed. • CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date No major equipment purchases planned. CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - -- - - - -- -- - - - - -- ------- - - - - -- ------- - - - - -- DIV STREET LIGHTING 448 4382 Equipment Repair & Maint 229 888 1,000 0 1,000 1,000 4387 Traffic Signals Maint 1,879 0 0 0 0 0 4388 Electrical Repairs. 218 -90 1,500 0 1,500 1,500 Repair Rental & Maint TOTAL 2,325 798 2,500 0 2,500 2,500 4481 Electric Service 138,131 136,033 132,000 116,553 136,000 136,000 Utilities TOTAL 138,131 136,033 132,000 116,553 136,000 136,000 STREET LIGHTING TOTAL 140,456 136,831 134,500 116,553 138,500 138,500 t . t Division: Park Grounds Maintenance Budget Code: 449 Program No: 2801, 2817, 2951 • PROFILE This division provides basic park turf maintenance including mowing, fertilizing, weed control, seeding, and aerating. It also provides miscellaneous grounds maintenance such as node, streetscape and flower maintenance, litter picking, trash hauling, and administration of the Adopt- A- Park/Trail/Street program. DEPARTMENTAL GOALS • Maintain 350 acres of manicured turf areas with efficient mowing and trimming program. Normal mowing cycle is once every 7 -10 days. • Supplement Hennepin County mowing of Brookdale area, CR 10, and Brooklyn Boulevard to ensure safety and enhance aesthetics. • Upgrade and re -chip wood chip trails. • Pursue participants for Adopt- A- Park/Traii/Street program and maintain current volunteers. • Continue replacement (six per year) of wood picnic tables with maintenance -free aluminum units and litter receptacles with recycled plastic lumber units. SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4130 Wages of Part -time Employees $35,762 Wages of eight summer seasonal employees who mow parks, weed whip, and provide other grounds maintenance. This line item was increased from $29,727. Funds and part-time employee hours were transferred from Division 450, Parks Facility Maintenance, to better reflect where summer help was actaully being used. 4220 Operating Supplies $10,000 Includes general operating supplies as well as continuing replacement of 6 picnic tables, 2 trimmer/brush cutters, and 6 litter receptacles per year. Includes $1,000 for Adopt -A -Park supplies. 4230 Repair & Maintenance Supplies $1 Generally, the cost of supplies to repair the various irrigation systems in the parks and the 69th Avenue parkway. 4400 Other Contractual Services $3,000 Includes the cost of the City's ongoing contract with the University of Minnesota for goose removal from parks. Also includes the cost of rental coveralls as needed as requested in accordance with labor contracts. 4441 Fixed Charges $73,884 Fixed charges is the amount paid to the Central Garage Fund every year to build up funds • adequate to replace equipment, similar to accumulating depreciation. Each year the cost of replacing the inventory of equipment is reestimated. If there are significant price changes, then the fixed charge must increase to fund this change. 4531 Special Assessments on Land $7,900 A portion of the cost of street improvements to be constructed in 2000 adjacent to Gard City Park will be specially assessed against the park as part of the Garden City Cent Project. The $7,900 is a one -time payment in full of those assessments. PERSONNEL LEVELS Number Position 2 Maintenance II 1.90 Seasonal Part-Time CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date Park Sign, Twin Lake Park 4/00 1 $4,700 Replace broken wooden unit with new style. Sod Cutter 3/00 1 $3,700 Replace deteriorated unit. Used for restoration of turf, trails & ballfields. Replacement PC 4/00 1 $2,500 Would replace the street & park supervisor's PC, in accord with the 4 year replacement cycle. Additional 72" Mower 4100 1 $20,500 Additional mower to meet increased mowing needs and reduce mowing cycle time. s • CITY OF BROS CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV PARKS GROUND MAINT 449 4100 Wages Regular Employees 83,124 104,587 71,912 108,482 73,783 73,783 4112 Overtime Regular Employee 0 350 0 59 0 0 4130 Wages Part -time Employees 23,985 33,461 29,727 23,653 35,762 35,762 4131 Overtime of Part -time Emp 13 7 0 0 0 0 4133 Vacation Pay 4,800 5,228 0 3,898 0 0 4134 Holiday Pay 2,981 3,102 0 2,081 0 0 4135 Sick Leave Pay 3,299 1,915 0 995 0 0 Salaries and Wages TOTAL 118,202 148,649 101,639 139,168 109,545 109,545 4142 PERA Coordinated Plan 4,214 5,921 5,265 5,984 5,674 5,674 4146 FICA 8,842 11,150 7,775 10,315 8,380 8,380 4150 Employee Benefits 7,141 8,081 8,804 7,334 9,524 9,524 4151 Health Insurance 1,441 0 0 0 0 0 4152 Life Insurance 9 0 0 0 0 0 4153 Dental Insurance 78 0 0 0 0 0 4154 Workers Comp Insurance 2,524 3,479 2,104 2,817 2,257 2,257 Fringe Benefits TOTAL 24,249 28,631 23,948 26,449 25,835 25,835 ---------- - - - -__ 4220 Operating Supplies 8,264 6,349 9,000 5,333 10,000 10,000 4226 Chemical Products 503 1,137 2,000 2,003 2,000 2,000 4227 Safety Supplies 1,022 1,213 1,250 667 1,500 1,500 4230 Repair & Maint Supplies 1,077 585 1,500 990 1,500 1,500 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4235 Landscaping Materials 18,559 15,424 18,500 12,052 18,500 18,500 4240 Small Tools 1,481 1 0 0 0 0 Supplies TOTAL 30,908 24,709 32,250 21,045 33,500 33,500 4324 Delivery Service 10 0 0 0 0 0 Communications TOTAL 10 0 0 0 0 0 4382 Equipment Repair & Maint 603 0 0 0 0 0 i 4385 Landscaping Services 570 1,140 1,200 1,140 1,200 1,200 4386 Communication Systems 378 504 400 378 500 500 4388 Electrical Repairs 272 0 0 0 0 0 4393 Equipment Rentals 0 0 500 330 500 500 Repair Rental & Maint TOTAL 1,823 1,644 2,100 1,848 2,200 2,200 4400 Other Contractual Service 3,312 2,755 3,000 2,490 3,000 3,000 4411 Conferences and Schools 0 0 0 26 0 0 4413 Dues & Subscriptions 35 0 0 20 0 0 4414 Licenses, Taxes, & Fees 10 20 50 54 0 0 Other Contractual Sery TOTAL 3,357 2,775 3,050 2,590 3,000 3,000 4440 Fuel Charges 7,797 8,699 8,120 6,501 8,745 8,745 4441 Fixed Charges 49,646 41,595 55,600 45,050 73,884 73,884 4442 Repair & Maint Charges 33,370 44,868 50,711 69,223 72,160 72,160 4443 Multi- Hourly Charges 5,725 0 0 0 0 0 i a • - • CITY OF BROW CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - - - - -- - ------- - - - - -- -------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- 4444 Replacement Charges 0 0 13,775 0 0 0 Central Garage Rentals TOTAL 96,538 95,163 128,206 120,775 154,789 154,789 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - - 4486 Hazardous Waste Disposal 0 63 0 76 0 0 Utilities TOTAL 0 63 0 76 0 0 4530 Other Improvements 0 0 0 0 4,700 4,700 4531 Special Assessments 17,080 17,000 14,000 14,000 7,900 7,900 4548 Computer Equipment 0 0 0 0 2,500 2,500 4552 Other Equipment 9,062 0 0 0 3,700 3,700 4553 Mobile Equipment 5,409 14,419 6,200 5,839 20,500 20,500 Capital Outlays TOTAL 31,551 31,419 20,200 19,839 39,300 39,300 PARKS GROUND MAINT TOTAL 306,640 333,052 311,393 331,789 368,169 368,169 Division: Parks Facility Maintenance Budget Code: 450 Program No: 2802, 2846 • PROFILE This division provides maintenance and repair of playground equipment, 14 park shelter buildings, 4 picnic shelters, irrigation sprinklers, bleachers, benches, and restroom and dumpster enclosures to ensure safe, clean, and accessible ark buildings and equipment. It also includes as and electric service to shelters p g g and park lights, collection of refuse, and rental/service charges for portable restroom facilities. DEPARTMENTAL GOALS • Continue weekly summertime safety and maintenance inspections of playgrounds and shelter buildings to insure high quality facilities. • Repair /upgrade park signage as necessary. PERSONNEL LEVELS Number Position 3 Maintenance II •2 Seasonal Part-Time SPECIFIC EXPENDITURE CODE DETAIL, Object Number Explanation Amount 4130 Wages of Part -time Employees $3,576 This line item was reduced from $12,677, with that difference transferred to Division 449, Park Grounds Maintenance, to better reflect where summer help was actually being used. 4220 Operating Supplies $5,000 Includes general operating supplies such as playground repair supplies, chains, swings, benches, etc. 4230 Repair and Maintenance Supplies P PP 2 000 $ Primarily the cost of stain and paint needed to clean up graffiti. 4233 Building Repair Supplies $4 The cost of various supplies such as lumber, shingles, doors, etc. for basic maintenance of park shelter buildings. In the long -term park plan, some buildings have been identified for building replacement. Others which have been identified for long -term removal will be kept up with minor repairs until that removal occurs. 4388 Electrical Repairs $6,000 Many buildings and trail lights have continuing operational and maintenance problems and • should be on a continuing program of rewiring. An increase from $5,000 to $6,000 reflects increasing costs and needs. 4400 Other Contractual Service $4,000 Costs include, for example, maintenance contracts on warming house furnaces; repairs to various park facilities that cannot be accomplished by park maintenance staff; sewer servi cleaning, asbestos abatement, etc. CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date None requested. II • CITY OF BROONN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV PARKS FACILITY MAINT 450 4100 Wages Regular Employees 47,865 45,137 124,344 36,096 128,788 128,788 4112 Overtime Regular Employee 134 736 0 68 0 0 4130 Wages Part -time Employees 7,906 1,989 12,677 3,472 3,576 3,576 4133 Vacation Pay 9,674 9,888 0 11,103 0 0 4134 Holiday Pay 5,697 5,620 0 3,096 0 0 4135 Sick Leave Pay 3,521 3,280 0 1,751 0 0 Salaries and Wages TOTAL 74,797 66,650 137,021 55,587 132,364 132,364 4142 PERA Coordinated Plan 2,837 3,270 7,098 2,700 6,856 6,856 4146 FICA 5,506 5,223 10,482 4,533 10,126 10,126 4150 Employee Benefits 8,711 11,821 13,206 9,715 14,286 14,286 4151 Health Insurance 1,139 0 0 0 0 0 4152 Life Insurance 9 0 0 0 0 0 4153 Dental Insurance 92 0 0 0 0 0 4154 Workers Comp Insurance 1,646 1,777 3,573 1,296 3,496 3,496 Fringe Benefits TOTAL 19,940 22,091 34,359 18,244 34,764 34,764 4220 Operating Supplies 8,016 3,842 5,000 2,732 5,000 5,000 4225 Shop Supplies 5 0 0 0 0 0 4226 Chemical Products 0 1,386 0 0 0 0 4227 Safety Supplies 75 0 0 0 0 0 4230 Repair & Maint Supplies 1,618 1,976 2,000 1,435 2,000 2,000 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4233 Building Repair Supplies 2,547 9,055 4,000 1,560 4,000 4,000 4240 Small Tools 0 979 750 578 750 750 4247 Park Courts Repair Supply 0 0 0 300 0 0 Supplies TOTAL 12,261 17,239 11,750 6,606 11,750 11,750 4322 Telephone Services 2,374 2,206 2,500 1,338 2,500 2,500 Communications TOTAL 2,374 2,206 2,500 1,338 2,500 2,500 4382 Equipment Repair & Maint 4,485 0 0 0 0 0 4386 Communication Systems 126 0 0 0 0 0 4388 Electrical Repairs 5,386 4,779 5,000 3,781 6,000 6,000 Repair Rental & Maint TOTAL 9,997 4,779 5,000 3,781 6,000 6,000 4400 Other Contractual Service 2,872 1,386 4,000 954 4,000 4,000 4411 Conferences and Schools 0 109 1,000 577 1,000 1,000 Other Contractual Sery TOTAL 2,872 1,495 5,000 1,531 5,000 5,000 4443 Multi-use Hourly Charges 56,915 0 0 0 0 0 Central Garage Rentals TOTAL 56,915 0 0 0 0 0 4481 Electric Service 26,367 27,008 25,500 17,999 25,500 25,500 4482 Gas Service 7,867 4,748 8,200 4,094 5,500 5,500 4484 Water Service 3,167 4,422 3,200 3,136 5,000 5,000 A485 Sanitary Sewer Service 2,329 1,765 2,400 1,828 2,000 2,000 • CITY OF BROON CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED -- -- - -------- - - - - -- -------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- 4487 Solid Waste Disposal 21,009 26,219 25,000 19,402 21,000 21,000 4488 Storm Water Drainage 16,838 18,708 17,000 14,811 19,000 19,000 Utilities TOTAL 77,578 82,870 81,300 61,270 78,000 78,000 4530 Other Improvements 0 1,980 0 0 0 0 4553 Mobile Equipment 0 169 0 0 0 0 Capital Outlays TOTAL 0 2,149 0 0 0 0 PARKS FACILITY MAINT TOTAL 256,733 199,479 276,930 148,357 270,378 270,378 I I �I Division: Maintenance for Recreation Programs Budget Code: 451 Program No: 2903, 2904, 2910, 2914, 2947 • PROFILE This division provides support services for specific recreation programs. These programs include athletic field maintenance, tennis court maintenance, summer programs, broomball, puppet wagon, Tuesdays in the Park, and the Community Band. This division maintains 4 baseball fields, 26 softball fields, 2 football fields, and 16 tennis courts. DEPARTMENTAL GOALS • Mow 30 softball/baseball /football fields once every 5 -7 days. • Broom and line 30 softball/baseball/football fields five days per week during the summer. • Maintain high level of support for recreation programs. • Survey condition of tennis courts and repair as needed. • Provide transportation of Community Band equipment • Continue ro am of replacing p gr p cmg two wood bleachers per year with maintenance -free aluminum units. PERSONNEL LEVELS Number Position • 1 Maintenance II CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date Aluminum bleachers 3/00 2 $5,500 Seating for various park events. Replacement for aging wood and steel units. Lower maintenance and increased safety. • CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV MAINT RECREATION PROGS 451 4100 Wages Regular Employees 34,491 34,291 35,507 55,829 36,442 36,442 4112 Overtime Regular Employee 223 10,626 3,061 12,243 3,154 3,154 4130 Wages Part-time Employees 1,584 3,681 0 2,450 3,576 3,576 4133 Vacation Pay 2,588 2,631 0 1,744 0 0 4134 Holiday Pay 1,491 1,611 0 843 0 0 4135 Sick Leave Pay 1,125 1,319 0 1,208 0 0 Salaries and wages TOTAL 41,502 54,158 38,568 74,316 43,172 43,172 4142 PERA Coordinated Plan 1,786 2,611 1,998 3,723 2,236 2,236 4146 FICA 3,062 3,948 2,950 5,403 3,303 3,303 4150 Employee Benefits 2,570 3,740 4,402 3,667 4,762 4,762 4151 Health Insurance 506 0 0 0 0 0 4152 Life Insurance 4 0 0 0 0 0 4153 Dental Insurance 50 0 0 0 0 0 4154 Workers Comp Insurance 907 1,187 777 1,642 868 868 Fringe Benefits TOTAL 8,886 11,486 10,127 14,435 11,169 11,169 4220 Operating Supplies 2,425 0 0 0 0 0 4244 Athletic Field Supplies 4,036 4,513 6,000 3,330 6,000 6,000 4247 Park Courts Repair Supply 87 1,570 4,000 2,900 4,000 4,000 Supplies TOTAL 6,548 6,083 10,000 6,230 10,000 10,000 • CITY OF BRAN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - -- ---- - - - - -- ------- - - - - -- -------- - - - - -- -------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- 4552 Other Equipment 0 4,524 5,500 4,671 5,500 5,500 Capital Outlays TOTAL 0 4,524 5,500 4,671 5,500 5,500 MAINT RECREATION PROGS TOTAL 56,936 76,251 64,195 99,652 69,841 69,841 Ili Division: Forestry Budget Code: 452 Program No: 2308, 2514, 2515, 2863, 2864, 2871, 2891, 2895 • PROFILE This division provides for the maintenance and reforestation of trees in parks, boulevards, and other public lands. It also provides for the operation of the Diseased Tree Program and programs targeted for residential properties. Finally, it provides for the administration of the City's noxious weed eradication program and grass and weed cutting on freeway excess right of way. DEPARTMENTAL GOALS • Continue with annual park and boulevard reforestation replacement plan for trees damaged by accident or disease. • Continue review of tree care policy to better care for the urban forest. • Continue to provide up to 30 tree replacement coupons through the Residential Reforestation Program to assist property owners in replacing trees lost to disease. • Maintain the standards of a Tree City USA community. • Work throughout the community to maintain the Diseased Tree Program. • Provide boulevard and storm damage tree trimming as necessary. • Continue to administer the noxious weed program in a fair manner and to improve the appearance of excess freeway right of way by providing for periodic mowing. • Contract with a commercial mower to provide for mowing of turf where it is not possible or practical for City forces and equipment SPECIFIC EXPENDITiJRF CODE DETAIL Object Number Explanation Amount 4220 Operating Supplies $2,000 Includes $1,500 for Arbor Day and other special project costs. i 4235 Landscaping Materials $4,000 The cost of replacement trees in the parks and City - maintained boulevards, plus the cost of the Residential Reforestation $50 tree coupon program. 4385 Landscaping Services $4,500 The cost of contractual weed and grass cutting, primarily on excess freeway right of way and other locations for which the City does not own the specialized equipment needed and which would not be cost - effective to purchase. 4400 Other Contractual Services $6,000 The cost of contractual tree removal not due to disease of trees which are too large or unusually located for removal with City equipment. 4427 Tree Removal Contract $10,000 Represents . the City's share of the cost of removal of diseased boulevard trees, plus the full cost of removal of diseased park trees. PERSONNEL LEVELS Number Position 1 Maintenance II CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date No major equipment purchases planned. • CITY OF BROS CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED -- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- DIV FORESTRY 452 4100 Wages Regular Employees 52,202 54,498 71,284 24,514 73,154 73,154 4112 Overtime Regular Employee 1,451 1,020 0 263 0 0 4130 Wages Part -time Employees 8,992 3,147 0 1,981 0 0 4131 Overtime of Part -time Emp 72 0 0 0 0 0 4133 Vacation Pay 4,345 4,235 0 3,010 0 0 4134 Holiday Pay 2,956 3,247 0 1,686 0 0 4135 Sick Leave Pay 3,655 4,069 0 8,017 0 0 Salaries and Wages TOTAL 73,673 70,217 71,284 39,470 73,154 73,154 4142 PERA Coordinated Plan 2,904 3,474 3,693 2,258 3,789 3,789 4146 FICA 5,647 5,419 5,453 3,606 5,596 5,596 4150 Employee Benefits 6,141 8,081 8,804 6,563 9,524 9,524 4151 Health Insurance 813 0 0 0 0 0 4152 Life Insurance 5 0 0 0 0 0 4153 Dental Insurance 34 0 0 0 0 0 4154 Workers Comp Insurance 2,207 2,354 2,835 1,330 2,910 2,910 Fringe Benefits TOTAL 17,752 19,328 20,785 13,757 21,819 21,819 4220 Operating Supplies 330 255 250 384 2,000 2,000 4227 Safety Supplies 0 375 0 0 0 0 4235 Landscaping Materials 2,398 3,566 4,000 3,652 4,000 4,000 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 -AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED -------------- - - - -- ------- - - - - -- Supplies TOTAL 2,727 4,196 4,250 4,036 6,000 6,000 4351 Legal Notice Publication 24 0 0 31 0 0 Communications TOTAL 24 0 0 31 0 0 ---------- ---- - - - - -- 4380 Repair & Maint Contract 6,900 0 0 0 0 0 4385 Landscaping Services 0 0 0 0 4,500 4,500 Repair Rental & Maint TOTAL 6,900 0 0 0 4,500 4,500 -- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- - 4400 Other Contractual Service 25,644 7,262 3,000 7,534 6,000 6,000 4411 Conferences and Schools 30 15 50 255 0 0 4413 Dues & Subscriptions 0 25 50 30 0 0 4414 Licenses, Taxes, & Fees 14 8 0 17 0 0 4417 Books /Reference Materials 0 0 0 20 0 0 4427 Tree Removal Contract 8,010 10,730 10,000 0 10,000 10,000 Other Contractual Sery TOTAL 33,697 18,039 13,100 7,856 16,000 16,000 4487 Solid Waste Disposal 6,427 0 0 0 0 0 Utilities TOTAL 6 0 0 0 0 0 FORESTRY TOTAL 141,200 111,779 109,419 65,149 121,473 121,473 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - - - - -- DIV ICE & HOCKEY RINKS 454 4100 Wages Regular Employees 43,514 37,979 71,014 22,345 72,884 72,884 4112 Overtime Regular Employee 1,650 5,524 3,188 2,306 3,285 3,285 4130 Wages Part -time Employees 650 313 0 89 0 0 4133 Vacation Pay 3,775 4,682 0 4,119 0 0 4134 Holiday Pay 2,956 3,115 0 1,958 0 0 4135 Sick Leave Pay 2,526 7,515 0 2,127 0 0 Salaries and Wages TOTAL 55,070 59,127 74,202 32,943 76,169 76,169 4142 PERA Coordinated Plan 2,429 3,036 3,844 1,702 3,946 3,946 4146 FICA 4,220 4,603 5,677 2,706 5,827 5,827 4150 Employee Benefits 6,141 8,081 8,804 7,334 9,524 9,524 4151 Health Insurance 761 0 0 0 0 0 4152 Life Insurance 5 0 0 0 0 0 4153 Dental Insurance 31 0 0 0 0 0 4154 Workers Comp Insurance 1,202 1,360 1,514 716 1,547 1,547 Fringe Benefits TOTAL 14,789 17,080 19,839 12,458 20,844 20,844 4230 Repair & Maint Supplies 490 1,632 3,000 3,044 3,000 3,000 4244 Athletic Field Supplies 3,429 0 0 0 0 0 Supplies TOTAL 3,919 1,632 3,000 3,044 3,000 3,000 4382 Equipment Repair & Maint 58 0 0 0 0 0 0 • 0 • r — 1 L J Division: Budget Code: Program No: PROFTI R Ice and Hockey Rinks 454 2901 This division provides for the maintenance of 13 general skating rinks and 6 hockey rinks. It also includes ice making and maintenance, site preparation and maintenance, and the maintenance of related facilities. DEPARTMENTAL GOALS • Provide maintenance for 6 hockey rinks and 13 pleasure rinks. • Continue to provide customers with high quality service. • Continue to replace wood catwalks with rubber belting. PERSONNEL LEVELS Number Position 2 Maintenance II CAPITAL OUTLAY Item No major equipment purchases are planned. Anticipated Units Cost(s) Use /need purchase date • • CITY OF BROOW CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4388 Electrical Repairs 280 0 0 0 0 0 Repair Rental & Maint TOTAL 338 0 0 0 0 0 4530 Other Improvements 0 0 5,500 0 0 0 Capital Outlays TOTAL 0 0 5,500 0 0 0 ICE & HOCKEY RINKS TOTAL 74,117 77,839 102,541 48,445 100,013 100,013 Division: CARS Administration Budget Code: 459 Program No: 5000 • PROFILE Community Activities, Recreation and Services Administration provides administrative support and oversees operations of the Government Buildings, Recreation and Community Center Divisions as well as operations of Centerbrook Golf Course. This unit provides for the provision of maintenance and custodial functions for City -owned buildings, development and implementation of organized recreational activities, operation of the Community Center and swimming pool, and management of Centerbrook the City-owned 9 -hole golf course. 2 g p ty g se. The 000 budget further separates the administrative overhead out from individual programs when compared to the 1999 budget. Expenditure allocations for office and operating supplies have been split between CARS Administration, Recreation Administration, and the Community Center Divisions. DEPARTMENTAL GOALS • Provide coordination, management, and additional support to all department divisions and operations. • Continue review of departmental structure with analysis of needs and identification of improved service delivery. • Play integral role in the development of building plans to address building needs and improvements to citizen access and service. • Continue in -depth review of Community Center operations with a goal of reducing the net impact of the operations on the general fund. • Produce quarterly review of Community Activities, Recreation and Services programs and activities. • Continue improvements in area of customer service for all department functions. • Through administrative oversight, develop, maintain and evaluate recreational programs and activities that meet the needs of citizens. • Initiate an ongoing assessment process to determine community needs and resources. • Enhance marketing efforts to attract additional participants. SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4210 Office Supplies $1,000 Office supply allocations have been split between CARS Administration, Recreation Administration, and Community Center. 4220 Operating Supplies $3,000 Operating supply allocations have been split between CARS Administration, Recreation Administration, and Community Center. 4350 Printing $1,000 • Cost of printing specialized informational fliers. 4389 Maintenance Contracts $2,000 Maintenance and service agreements for office equipment. 4393 Equipment Rentals $6,000 Leased copier to print flyers not only for the CARS Department, but for other C' departments as well. This machine will print over 1,000,000 copies in a year. PERSONNEL LEVELS Number Position 1 Recreation Director 1 Secretary • CITY OF BROOK CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - - - - -- -- -- - - - - -- ------- - - - - -- ------- - - - - -- DIV CARS ADMINISTRATION 459 4100 Wages Regular Employees 0 0 98,113 72,138 102,227 102,227 4133 Vacation Pay 0 0 0 4,540 0 0 4134 Holiday Pay 0 0 0 2,014 0 0 4135 Sick Leave Pay 0 0 0 800 0 0 Salaries and Wages TOTAL 0 0 98,113 79,492 102,227 102,227 4142 PERA Coordinated Plan 0 0 5,082 4,118 5,295 5,295 4146 FICA 0 0 7,505 5,982 7,820 7,820 4150 Employee Benefits 0 0 8,924 7,684 9,524 9,524 4154 Workers Comp Insurance 0 0 682 560 703 703 4158 Disability Insurance 0 0 330 0 397 397 Fringe Benefits TOTAL 0 0 22,523 18,344 23,739 23,739 4210 Office Supplies 0 0 1,000 746 1,000 1,000 4220 Operating Supplies 0 0 3,000 277 3,000 3,000 Supplies TOTAL 0 0 4,000 1,022 4,000 4,000 4310 Professional Services 0 0 300 60 300 300 Purchased Services TOTAL 0 0 300 60 300 300 4334 Use of Personal Auto 0 0 300 67 0 0 4350 Printing 0 0 1,000 0 1,000 1,000 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED Communications TOTAL 0 0 1,300 67 1,000 1,000 4382 Equipment Repair & Maint 0 0 1,000 0 0 0 4389 Maintenance Contracts 0 0 1,250 1,253 2,000 2,000 4393 Equipment Rentals 0 0 5,500 2,871 6,000 6,000 Repair Rental & Maint TOTAL 0 0 7,750 4,124 8,000 8,000 4411 Conferences and Schools 0 0 1,000 769 1,000 1,000 4413 Dues & Subscriptions 0 0 800 0 800 800 Other Contractual Sery TOTAL 0 0 1,800 769 1,800 1,800 CARS ADMINISTRATION TOTAL 0 0 135,786 103,878 141,066 141,066 Division: Recreation Administration Budget Code: 460 Program No: 5001 PROFILE Recreation Administration oversees recreation activities for preschoolers, grade school age children, teens, adults, and seniors. It provides the opportunity for all ages to participate in recreational activities. This unit provides for the development and implementation of organized recreational activities. The 2000 budget continues the separation of administrative overhead out from individual programs when compared to the 1999 budget. Expenditure allocations for operating supplies, postage, advertising, and printing are now, for the most part, accounted for in this division. DEPARTMENTAL GOALS • Through administrative oversight, develop, maintain, and evaluate recreational programs and activities that meet the needs of citizens and oversee divisional goals. • Initiate an on -going assessment process to determine community needs and resources. • To make maximum use of community resources to provide recreational activities for all community residents. • Enhance marketing efforts (including a customer service component) to attract additional participants. • Investigate the feasibility of providing for payment by credit card and/or registration by fax to • improve ease of program registration. SPECIFIC EX PENDITURE CODE DETAIL Object Number Explanation Amount 4130 Part -Time $28,500 Provides for part-time secretaries to develop flyers, program materials, register customers for classes, sell merchandise and concessions, answer phones, and admit pool users. 4220 Operating Supplies $6,000 Operating supply allocations have been split between CARS Administration, Recreation Administration, and Community Center. 4321 Postage $7,000 Covers the cost of youth groups delivering brochures, plus postage for requested brochures sent to customers on the mailing list. 4340 Advertising $6,000 Cost of advertising Community Center and recreation programs in local newspapers, cable television and other media. This allocation has been increased $1,000 for 1999. 4350 Printing $13,000 • Cost of printing the course brochure. Allocation has been increased $1,000 for 2000 to provide for brochure improvements and specialized program fliers. 4382 Equipment Repair $%000 Maintenance and service agreements for office equipment, exercise equipment, and recreational equipment. • 4397 LOGIS Charges Cost of support and upgrades for our computerized registration and facilities reservations programs. This charge was eliminated in 1999 as the support for the registration software will be purchased directly from the software vendor. PERSONNEL LEVELS Number Position 3 Program Supervisors 1 Secretary CAPITAL OUTLAY Item Anticipated Units Cost(s) Use /need purchase date Computer Stations 1/2000 1 $2,500 To effectively use our Class registration and facility booking 1 software. Network printer 1/2000 1 $2,000 Replacement network printer Digital copy machine 1/2000 $13,272 Replacement copy machine • Replacement tables for Constitution $900 Tables are being replaced on a Hall five year schedule • CITY OF BROW CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV RECREATION ADMIN 460 4100 Wages Regular Employees 175,758 197,396 172,132 115,211 179,051 179,051 4112 Overtime Regular Employee 0 199 0 0 0 0 4130 Wages Part -time Employees 52,767 55,600 27,673 28,453 28,500 28,500 4131 Overtime of Part -time Emp 0 375 0 800 0 0 4133 Vacation Pay 16,797 20,425 0 10,086 0 0 4134 Holiday Pay 11,453 12,052 0 4,220 0 0 4135 Sick Leave Pay 5,011 6,224 0 1,172 0 0 Salaries and Wages TOTAL 261,786 292,271 199,805 159,942 207,551 207,551 4142 PERA Coordinated Plan 11,480 15,275 10,350 8,044 10,751 10,751 4146 FICA 21,523 22,940 15,285 12,246 15,878 15,878 4150 Employee Benefits 17,616 23,272 17,608 12,835 19,048 19,048 4151 Health Insurance 2,202 0 0 0 0 0 4152 Life Insurance 18 0 0 0 0 0 4153 Dental Insurance 138 0 0 0 0 0 4154 Workers Comp Insurance 4,137 4,411 3,532 2,499 3,643 3,643 4156 Unemployment Compensation 173 101 0 8 0 0 4158 Disability Insurance -12 230 0 300 0 0 Fringe Benefits TOTAL 57,274 66,229 46,775 35,931 49,320 49,320 4210 Office Supplies 3,916 3,584 5,000 2,026 4,000 4,000 4220 Operating Supplies 2,931 11,173 5,000 4,164 6,000 6,000 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4227 Safety Supplies 575 1,120 600 941 600 600 4230 Repair & Maint Supplies 828 651 2,000 0 2,000 2,000 Supplies TOTAL 8,251 16,528 12,600 7,130 12,600 12,600 4310 Professional Services 90 120 0 0 0 0 Purchased Services TOTAL 90 120 0 0 0 0 4321 Postage 4,747 4,601 8,000 2,693 7,000 7,000 4334 Use of Personal Auto 280 481 0 381 500 500 4340 Advertising 0 5,377 6,000 3,714 6,000 6,000 4341 Employment Advertising 1,058 1,532 1,000 813 1,000 1,000 4350 Printing 9,441 20,510 12,000 10,495 13,000 13,000 Communications TOTAL 15,526 32,501 27,000 18,096 27,500 27,500 4382 Equipment Repair & Maint 7,047 5,313 10,000 1,717 9,000 9,000 4383 Buildings Repairs 217 0 0 0 0 0 4389 Maintenance Contracts 0 1,219 0 0 0 0 4393 Equipment Rentals 4,787 4,641 0 639 0 0 4396 Software Maintenance 0 0 4,000 4,238 4,400 4,400 4397 Logis Charges 10,320 14,776 0 0 0 0 Repair Rental & Maint TOTAL 22,371 25,949 14,000 6,594 13,400 13,400 4400 Other Contractual Service 0 897 500 0 0 0 4401 Credit Card Fees 0 0 0 1,427 1,300 1,300 0 • r • CITY OF BROW CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - - - -- - - - ------- - - - - -- ------- - - - - -- ------- - - - - -- 4402 Uncollectible Checks -40 0 0 -19 0 0 4404 Collection Fees 40 -31 0 0 0 0 4411 Conferences and Schools 406 785 0 355 0 0 4413 Dues & Subscriptions 580 983 0 398 0 0 4414 Licenses, Taxes, & Fees 659 317 0 405 400 400 Other Contractual Sery TOTAL 1,645 2,952 500 2,565 1,700 1,700 4440 Fuel Charges 93 0 0 90 0 0 4441 Fixed Charges 496 0 0 393 0 0 4442 Repair & Maint Charges 558 0 0 614 0 0 Central Garage Rentals TOTAL 1,147 0 0 1,097 0 0 4548 Computer Equipment 0 0 20,500 21,924 4,500 4,500 4551 Office Furniture & Equip 1,932 0 0 0 13,462 13,462 4552 Other Equipment 0 0 900 0 900 900 Capital Outlays TOTAL 1,932 0 21,400 21,924 18,862 18,862 4840 Merchandise for Resale 0 790 0 3,605 0 0 Cost of Sales TOTAL 0 790 0 3,605 0 0 RECREATION ADMIN TOTAL 370,021 437,340 322,080 256,885 330,933 330,933 Division: Adult Recreation Budget Code: 461 Program No: 5101, 5103 5105 5107 5109 5121 5123 5125 5126 5127 5129 5131, 5135 PROFILE This unit provides for recreation programs for adults. These programs reflect their full cost, including administration. Programs under adult programs include basketball, broomball, softball leagues and tournaments (Dudley Classic), volleyball, exercise classes, senior activities, pottery, dance, etc. In excess of ten thousand adults participate in these programs. With the exception of senior programs, all adult programs will charge fees sufficient to cover operating costs, plus a small share of overhead expenses. Fee increases will continue to be implemented to achieve this goal. However, it should be noted that many senior activities remain at very low or no cost. DEPARTMENTAL GOALS • Provide a balance of activities to meet varied interest and skill levels. • Continue to cooperate with school districts to maximize facility usage and supervision. • Maintain 90% of prior year's registrations while increasing revenues. • Continue expenditure reductions that do not c programs. p compromise the quality of p gr ams • Continue marketing efforts (including a customer service component) to attract additional participants. • SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4112 Overtime $5,000 Parks maintenance crews provide field preparation and grooming for weekend tournaments. 4130 Part -Time $63,890 Includes Dudley softball tournament workers, field attendants and scorekeepers for league play, course instructors, senior citizen leader. Total number of part time employees varies based on class and league registrations. 4220 Operating Supplies $22,550 Includes items such as softballs, basketballs, broom balls, volleyballs, clay and other materials for pottery classes, various supplies for senior activities and tournament supplies such as plaques and trophies. 4310 Professional Services $34,100 Includes MRPA registration fees for adult sports and additional insurance for the Dudley tournament. • 4318 Casual Labor $69,400 Includes casual employees who assist with the individual programs. Examples include: field attendants, score keepers, game officials and program aides. 0 4416 Prizes $7,000 Cash prizes for the Dudley tournament. 4487 Solid Waste $1,000 Additional sanitation services for various tournaments. PERSONNEL LEVELS No full -time staff are currently allocated to this division. • • • CITY OF BROA CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV ADULT RECREATION 461 4100 Wages Regular Employees 12 7,000 0 23 0 0 4112 Overtime Regular Employee 11,214 4,969 7,100 4,005 4,500 4,500 4130 Wages Part -time Employees 65,570 68,621 63,390 53,569 65,480 65,480 4131 Overtime of Part -time Emp 486 1,915 500 459 500 500 Salaries and Wages TOTAL 77,281 82,504 70,990 58,056 70,480 70,480 4142 PERA Coordinated Plan 1,190 1,004 1,789 804 1,226 1,226 4143 PERA Police & Fire Plan 377 566 0 457 0 0 4146 FICA 5,610 5,418 5,585 4,149 5,408 5,408 4154 Workers Comp Insurance 2,397 2,219 2,906 600 2,819 2,819 Fringe Benefits TOTAL 9,574 9,207 10,280 6,010 9,453 9,453 4220 Operating Supplies 27,118 25,091 24,915 17,127 22,800 22,800 4230 Repair & Maint Supplies 0 466 0 0 0 0 I 4244 Athletic Field Supplies 32 0 0 0 0 0 Supplies TOTAL 27,150 25,557 24,915 17,127 22,800 22,800 4310 Professional Services 24,190 27,850 34,205 24,644 33,150 33,150 4318 Casual Labor 64,649 62,412 72,658 62,393 68,900 68,900 Purchased Services TOTAL 88,839 90,262 106,863 87,037 102,050 102,050 4321 Postage 243 652 950 688 950 950 4330 Transportation 2,354 4,358 6,850 2,273 6,000 6,000 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4340 Advertising 1,031 1,215 2,000 715 1,000 1,000 4341 Employment Advertising 43 0 0 0 0 0 Communications TOTAL 3,672 6,225 9,800 3,676 7,950 7,950 4382 Equipment Repair & Maint 0 0 450 0 0 0 4393 Equipment Rentals 414 150 425 0 400 400 Repair Rental & Maint TOTAL 414 150 875 0 400 400 4400 Other Contractual Service 0 0 0 1,000 0 0 4404 Collection Fees 3 0 0 0 0 0 4406 Special Events 0 0 0 114 0 0 4416 Prizes/Expense Reimb 6,650 6,650 7,000 0 7,000 7,000 4420 Human Rights Commission 0 0 0 308 0 0 Other Contractual Sery TOTAL 6,653 6,650 7,000 1,422 7,000 7,000 4443 Multi-use Hourly Charges 1,314 0 0 0 0 0 Central Garage Rentals TOTAL 1,314 0 0 0 0 0 4469 Liquor Liability Ins 0 676 1,000 1,113 1,150 1,150 Insurance TOTAL 0 676 1,000 1,113 1,150 1,150 4487 Solid Waste Disposal 1,009 1,179 1,000 1,496 1,200 1,200 Utilities TOTAL 1,009 1,179 1,000 1,496 1,200 1,200 4552 Othe r # E ipment 4,495 0 0 0 0 - 0 • CITY OF BROW CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED Capital Outlays TOTAL 4,495 0 0 0 0 0 4840 Merchandise for Resale 3,577 3,720 1,500 5,331 2,000 2,000 4842 Food Cost of Sales Guests 0 0 0 247 0 0 Cost of Sales TOTAL 3,577 3,720 1,500 5,578 2,000 2,000 ADULT RECREATION TOTAL 223,977 226,130 234,223 181,513 224,483 224,483 Division: Teen Programs Budget Code: 462 Program No: 5201, 5205 • PROFILE This unit provides for recreation programs for teens. These programs are funded through a combination of user fees and general fund revenues. Dances have historically been the main activity under teen programs. Close to 1,800 teens attend the six dances, which are generally held at North View Junior High. Summer conditioning is also a part of the teen program with 150+ teens participating in 1999. Staff will evaluate the effectiveness of current programming efforts and suggest any alternatives that might more fully meet the needs of teens. DEPARTMENTAL GOALS • Supervise six dances for junior high students. • Increase attendance at dances by 5% (90 students). • Assure a close working relationship between school districts and the City. • Sponsor summer conditioning program with a goal of 150 participants. • Investigate alternative programming for teens. SPECIFIC EXPENDITURE CODE DETAIL. Object Number Explanation Amount 4112 Overtime $1,200 The cost of security provided by police officers. 4130 Part -Time $10,000 As this registration was slightly lower than the past few years, both revenue and expenditure estimates are based on an "average" registration for that program. 4310 Professional Services $2,000 The cost of disc jockeys to provide music for the dances. 4318 Casual Labor $2,300 The cost of chaperones, building monitors, coat checks for dances, PERSONNEL LEVELS No full -time staff are currently allocated to this division. • CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/$9 REQUESTED RECOMMENDED - -- -- - -- --- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- DIV TEEN PROGRAMS 462 4100 Wages Regular Employees 205 0 0 0 0 0 4112 Overtime Regular Employee 1,223 785 1,200 283 1,000 1,000 4130 Wages Part -time Employees 8,444 4,634 10,000 2,361 10,300 10,300 4131 Overtime of Part -time Emp 165 0 0 0 0 0 Salaries and Wages TOTAL 10,038 5,419 11,200 2,643 11,300 11,300 4142 PERA Coordinated Plan 9 0 0 0 0 0 4143 PERA Police & Fire Plan 139 89 0 32 93 93 4146 FICA 683 359 857 184 864 864 4154 Workers Comp Insurance 172 83 270 20 161 161 Fringe Benefits TOTAL 1,004 531 1,127 236 1,118 1,118 4220 Operating Supplies 1,424 1,206 1,450 52 1,400 1,400 Supplies TOTAL 1,424 1,206 1,450 52 1,400 1,400 4310 Professional Services 1,900 1,045 2,000 395 1,500 1,500 4318 Casual Labor 3,299 1,589 2,300 368 0 0 Purchased Services TOTAL 5,199 2,634 4,300 763 1,500 1,500 TEEN PROGRAMS TOTAL 17,664 9,790 18,077 3,694 15,318 15,318 • � t Division: Youth Recreation Budget Code: 463 Program No: 5303 5305 5307 5309 5312 5314 5316 5323 • PROFILE This unit ro i p v des for recreation programs for youth. These rograms are funded through a combination of p g user fees and general fund revenues. Activities under this division include gymnastics, wrestling, summer programs such as playground supervision and the puppet wagon, various classes (dance, after school, holiday, specialty) and preschool. In a typical year, more than 3,800 young people participate in these activities. This division also includes after school programming coordinated with the four school districts serving Brooklyn Center. DEPARTMENTAL GOALS • Provide affordable programs that meet the needs of youth. • Increase program participation 3% in 2000. • Work closely with local social service providers to ensure coordinated programs for youth that do not unnecessarily duplicate efforts. • Continue to review and identify the changing needs of the community (i.e., socio- economic status and disabilities). • Enhance marketing efforts (including a customer service component) to attract additional participants. • Continue to provide summer playground supervision and programming at area parks. SPECIFIC EXPENDITURE CODE DETAIL Object Number Exnlanation Amount 4130 Part -Time $84,709 Includes instructors and leaders for youth programs, classes and activities, and after school programs. Part time staff depends on the number of classes offered and, in the case of rink attendants, weather. Six warming houses are staffed when rinks are open. 4220 Operating Supplies $8,950 Includes items such as materials for craft classes, playground program supplies such as balls, bats and games. PERSONNEL LEVELS No full -time staff are currently allocated to this division. • CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV YOUTH RECREATION 463 4130 Wages Part -time Employees 77,946 78,901 84,709 63,094 83,715 83,715 4131 Overtime of Part -time Emp 1 111 0 0 0 0 Salaries and Wages TOTAL 77,947 79,012 84,709 63,094 83,715 83,715 4142 PERA Coordinated Plan 1,011 1,178 1,193 958 1,345 1,345 4146 FICA 5,963 6,045 6,557 4,882 6,403 6,403 4154 Workers Comp Insurance 902 788 1,378 537 1,360 1,360 Fringe Benefits TOTAL 7,876 8,010 9,128 6,378 9,108 9,108 4218 Trophies & Prizes 0 0 0 92 0 0 I 4220 Operating Supplies 11,588 10,194 8,950 10,138 11,925 11,925 4224 Clothing & Personal Equip 0 0 0 534 0 0 4227 Safety Supplies 0 0 0 626 0 0 4298 Recreation Supplies 0 0 0 231 0 0 Supplies TOTAL 11,588 10,194 8,950 11,621 11,925 11,925 4310 Professional Services 479 1,992 1,570 3,160 2,050 2,050 4318 Casual Labor 1,003 469 600 20 400 400 Purchased Services TOTAL, 1,482 2,462 2,170 3,180 2,450 2,450 4330 Transportation 1,918 2,130 2,935 1,895 2,600 2,600 4334 Use of Personal Auto 193 340 200 332 400 400 • CITY OF BROON CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED Communications TOTAL 2,111 2,470 3,135 2,227 3,000 3,000 4404 Collection Fees 9 0 0 0 0 0 4416 Prizes/Expense Reimb 0 0 0 132 0 0 Other Contractual Sery TOTAL 9 0 0 132 0 0 YOUTH RECREATION TOTAL 101,012 102,148 108,092 86,633 110,198 110,198 Division: General Recreation Budget Code: 464 Program No: 5401 5403, 5405, 5409, 5412, 5416, 5418, 5421, 5423 PROFILE This unit provides for recreational activities not otherwise classified. These programs are funded by a combination of general fund revenues and user fees. General Recreation Division programs include, tennis, skiing, adaptive recreation and supervision costs associated with the use of elementary schools and Northview Jr. High School. These classes and activities are anticipated to attract more than 1,000 participants in 2000. In addition to individual programs, Entertainment in the Park and skating rinks are also accounted for in this division. Attendance for Entertainment in the Park, including Sunday in Central Park, was approximately 25,000 people, while 10,000+ skaters enjoyed the skating rinks. DEPARTMENTAL GOALS • Maintain prior year's registrations while increasing program revenues. • Further identify the needs and interests of the community and develop programs accordingly. • Provide a balance of activities for a variety of age groups, abilities, and interests. • Further investigate corporate sponsorship for Entertainment in the Park activities. • SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4130 Part -Time $19,896 Class instructors, rink attendants, and ski trip leaders. Also, sound technicians for Entertainment in the Park. 4310 Pr6fessional Services $12 Primarily our portion of building supervision costs associated with the use of elementary schools and Northview Jr. High School to provide programming. 4406 Special Events $14,000 Entertainment groups for Entertainment in the Park and Sunday in Central Park fireworks. PERSONNEL LEVELS No full -time staff are currently allocated to this division. CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV GENERAL RECREATION 464 4112 Overtime Regular Employee 787 0 0 0 0 0 4130 Wages Part -time Employees 22,897 20,860 19,896 16,628 20,920 20,920 4131 Overtime of Part -time Emp 228 200 200 0 0 0 Salaries and Wages TOTAL 23,913 21,059 20,096 16,628 20,920 20,920 ---- - - - - - -- -- - - - -- 4142 PERA Coordinated Plan 56 0 67 10 0 0 4146 FICA 1,817 1,611 1,539 1,272 1,600 1,600 4154 Workers Comp Insurance 468 268 404 157 387 387 Fringe Benefits TOTAL 2,341 1,879 2,010 1,439 1,987 1,987 4220 Operating Supplies 52 49 200 4 200 200 Supplies TOTAL 52 49 200 4 200 200 4310 Professional Services 31,371 13,543 12,202 10,591 18,487 18,487 4318 Casual Labor 3,419 40 80 0 0 0 Purchased Services TOTAL 34,790 13,583 12,282 10,591 18,487 18,487 4330 Transportation 0 0 800 0 0 0 4340 Advertising 346 649 800 0 700 700 Communications TOTAL 346 649 1,600 0 700 700 4400 Other Contractual Service 0 0 4,900 2,628 0 0 4406 Special Events 0 13,416 14,000 13,223 14,000 14,000 • CITY OF BROW CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED Other Contractual Sery TOTAL 0 13,416 18,900 15,851 14,000 14,000 4443 Multi-use Hourly Charges 258 0 0 0 0 0 Central Garage Rentals TOTAL 258 0 0 0 0 0 4469 Liquor Liability Ins 900 0 0 0 0 0 Insurance TOTAL 900 0 0 0 0 0 GENERAL RECREATION TOTAL 62,599 50,636 55,088 44,512 56,294 56,294 Division: Community Center Budget Code: 465 Program No: 5718, 5728, 5729, 5734, 5756 • PROFILE This unit provides for all recreation activities at the Community Center, as well as some building maintenance. Again for 2000, some maintenance expenses including, paper supplies, cleaning supplies, a large portion of operating supplies and all utility charges have been transferred to the Government Buildings budget. The Community Center is used by people of all ages in many different ways. Some use the pool, exercise room and sauna, while others make use of the arts and crafts room including the pottery room. Others use Constitution Hall for various types of meetings and programs. Some people enjoy using the game room. Overall attendance at the Community Center for a year is around 250,000, including persons using the swimming pool and exercise facility, persons taking swimming lessons and other classes, and visitors to Constitution Hall. DEPARTMENTAL GOALS • Continue in -depth review of Community Center operations and activities. • Continue to refine schedule of operating hours. • Enhance marketing efforts (including a customer service component) to attract additional participants. 2000 goal will be 3% increase. • Initiate inexpensive changes (i.e. paint, signage) to make the Community Center more appealing. • Assure that the facility is clean and well maintained so as to compliment marketing efforts. SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4130 Part -Time Employees $56,979 Includes five building supervisors to provide supervision nights and weekends, staffing the concession stand during the busiest hours of operation (at other times, clerical or building supervisor staff cover the concession stand), setup staff for Constitution Hall and other events. 4220 Operating Supplies $7,000 Operating supply allocations have been split between Recreation Administration and Community Center. 4840 Merchandise for Resale $31,500 Examples are swimsuits, goggles, nose plugs, concessions, and exercise equipment. PERSONNEL LEVELS Number Position .50 Aquatics Coordinator • 4 Custodian CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10131199 REQUESTED RECOMMENDED DIV COMMUNITY CENTER 465 4100 Wages Regular Employees 68,518 57,599 93,230 57,761 92,267 92,267 4112 Overtime Regular Employee 6,779 10,452 1,458 11,195 1,502 1,502 4130 Wages Part-time Employees 76,163 68,295 65,275 60,067 67,000 67,000 4131 Overtime of Part-time Emp 1,275 666 0 87 0 0 4133 Vacation Pay 3,122 2,675 0 2,683 0 0 4134 Holiday Pay 3,534 3,698 0 2,356 0 0 4135 Sick Leave Pay 5,074 1,866 0 2,660 0 0 Salaries and Wages TOTAL 164,465 145,252 159,963 136,808 160,769 160,769 4142 PERA Coordinated Plan 5,671 4,918 7,013 5,165 6,695 6,695 4146 FICA 12,393 11,071 12,040 10,484 12,276 12,276 4150 Employee Benefits 10,903 14,303 17,608 13,201 19,048 19,048 4151 Insurance 2,286 0 0 0 0 0 4152 Life Insurance 18 0 0 0 0 0 4153 Dental Insurance 228 0 0 0 0 0 4154 Workers Comp Insurance 3,292 2,514 5,057 1,950 5,078 5,078 Fringe Benefits TOTAL 34,791 32,806 41,718 30,800 43,097 43,097 4217 Paper Supplies 887 0 0 0 0 0 4220 Operating Supplies 11,269 9,215 7,000 5,856 7,000 7,000 4223 Cleaning Supplies 848 0 0 0 0 0 4226 Chemical Products 225 0 0 0 0 • • 0 • • CITY OF BROW CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED 4230 Repair & Maint Supplies 319 0 0 0 0 0 4233 Building Repair Supplies 577 0 0 0 0 0 Supplies TOTAL 14,124 9,215 7,000 5,856 7,000 7,000 ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---------- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- ---- - - - - -- 4310 Professional Services 3,014 2,946 2,715 0 2,800 2,800 4318 Casual Labor 155 497 322 0 1 400 400 Purchased Services TOTAL 3,169 3,443 3,037 0 3,200 3,200 4340 Advertising 6,021 382 1,200 40 1,000 1,000 Communications TOTAL 6,021 382 1,200 40 1,000 1,000 4382 Equipment Repair & Maint 620 0 0 656 0 0 Repair Rental & Maint TOTAL 620 0 0 656 0 0 4400 Other Contractual Service 112 0 0 0 0 0 4401 Credit Card Fees 0 0 0 75 0 0 Other Contractual Sery TOTAL 112 0 0 75 0 0 4443 Multi -use Hourly Charges 1,433 0 0 0 0 0 Central Garage Rentals TOTAL 1,433 0 0 0 0 0 4840 Merchandise for Resale 30,078 34,267 31,500 26,374 31,500 31,500 Cost of Sales TOTAL 30,078 34,267 31,500 26,374 31,500 31,500 COMMUNITY CENTER TOTAL 254,813 225,365 244,418 200,609 246,566 246,566 Division: Pool Budget Code: 466 Program No: 5709, 5721, 5723 • PROFILE This unit accounts for swimming lessons and open swim activities. The pool, exercise room, and sauna are used by in excess of 100,000 people a year. People come to the pool for swim lessons, lap swim, use of water slide, recreational swim, and aqua exercise. A full range of swimming lessons are offered, from parent and tot to youth, teen and adult swimming, diving, and competitive swimming. Thirty to forty classes are offered each quarter. For the 2000 budget, the budget allocations for a number of specific line items continues the move of expenditures from Division 465, Community Center, and Division 466, Pool, to Divisions 440, Custodial Service, and Division 441, Building Maintenance. This was done for ease and clarity of budgeting and administration. Division 466 continues to budget items which are very specific to the pool. A charge in the amount of twenty percent of operational overhead, such as utilities, custodial and maintenance supplies, etc., will continue to be charged to Divisions 465 and 466. DEPARTMENTAL GOALS. • Continue to offer high quality swimming lessons for all ability levels. • Increase registrations by 5 % and increase revenues. • To continue marketing efforts that increase attendance in the pool, exercise room, and sauna by 3 %. • Investigate new and/or expanded special events to attract new customers. • SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4130 Part-Time $137,300 The cost of two part -time Assistant Aquatics Coordinators, plus 20 -30 lifeguards and swim instructors. 4382 Equipment Repair $6,000 Maintenance and service agreements for pool equipment, exercise equipment and recreational equipment. The total equipment repair allocations for the Division have been reduced by over $1,000 for 1999. 4481 Electric Service $20,000 Twenty percent of the estimated expenditures for electricity have been charged to Division 466, to cover direct operation costs of the Community Center swimming pool. 4482 Gas Service $15 With the assistance of our utility vendors, we have determined that twenty percent of the estimated expenditures for natural gas are directly attributable to operation of the Community Center swimming pool. is PERSONNEL LEVELS. Number Position .50 Aquatics Coordinator CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV POOL 466 4100 Wages Regular Employees 23,650 24,193 32,990 19,454 33,978 33,978 4130 Wages Part -time Employees 135,905 146,796 133,291 114,293 137,300 137,300 4131 Overtime of Part -time Emp 1,010 1,368 500 341 500 500 4133 Vacation Pay 939 -938 0 0 0 0 4134 Holiday Pay 0 0 0 361 0 0 4135 Sick Leave Pay 0 0 0 316 0 0 Salaries and Wages TOTAL 161,504 171,418 166,781 134,765 171,778 171,778 4142 PERA Coordinated Plan 1,361 2,067 4,680 1,476 4,560 4,560 4146 FICA 12,044 13,037 12,721 10,378 13,103 13,103 4150 Employee Benefits 0 0 4,402 2,200 4,762 4,762 4154 Workers Comp Insurance 1,497 1,332 1,314 897 1,356 1,356 Fringe Benefits TOTAL 14,903 16,436 23,117 14,951 23,781 23,781 4217 Paper Supplies 6,046 0 0 0 0 0 4220 Operating Supplies 2,304 792 500 1,200 700 700 4223 Cleaning Supplies 9,456 0 0 0 0 0 4226 Chemical Products 7,908 8,646 7,000 6,707 8,000 8,000 4227 Safety Supplies 53 0 0 0 0 0 4230 Repair & Maint Supplies 4,302 0 0 660 0 0 4233 Building Repair Supplies 12,630 460 2,000 388 1,000 11000 i s • • CITY OF BROW CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED Supplies TOTAL 42,699 9,898 9,500 8,955 9,700 9,700 4310 Professional Services 2,916 2,734 1,750 612 1,900 1,900 Purchased Services TOTAL 2,916 2,734 1,750 612 1,900 1,900 4382 Equipment Repair & Maint 5,458 7,016 5,000 3,980 6,000 6,000 Repair Rental & Maint TOTAL 5,458 7,016 5,000 3,980 6,000 6,000 4400 Other Contractual Service 1,080 480 0 497 0 0 4414 Licenses, Taxes, & Fees 395 0 0 0 0 0 Other Contractual Sery TOTAL 1,475 480 0 497 0 0 4481 Electric Service 49,287 16,749 21,500 14,600 20,000 20,000 4482 Gas Service 43,236 9,540 16,500 6,806 15,000 15,000 4483 Heating Oil 0 0 700 100 0 0 4484 Water Service 2,746 2,468 1,000 1,191 2,500 2,500 4485 Sanitary Sewer Service 3,829 3,494 2,000 2,291 3,500 3,500 4487 Solid Waste Disposal 2,361 0 2,000 0 1,000 1,000 Utilities TOTAL 101,458 32,251 43,700 24,988 42,000 42,000 4552 Other Equipment 2,912 0 0 4,887 0 0 Capital Outlays TOTAL 2,912 0 0 4,887 0 .0 POOL TOTAL 333,326 240,234 249,848 193,636 255,159 255,159 Division: Risk Management Budget Code: 470 Program No: 1897 • PROFILE The purpose of risk management is to reduce the City's exposure to risk by either identifying the risk and avoiding the risk activity, transferring the risk to an outsider as part of a contract for services, or transferring the risk by means of purchasing insurance policies. Identifying and avoiding risks is pursued by an employee safety committee and periodic inspections by representatives of our insurance company. Transfer to outside contractors is accomplished by requirements in contract specifications that the contractor carry insurance that names the City as an additional insured. The largest part of the risk transfer is through the purchase of insurance policies by the City. Such policies require the City to share the risk by means of a deductible which has the City pay the first dollars of any claim. Brooklyn Center participates with the League of Minnesota Cities Insurance Trust for the purchase of most of its policies. Insurance policies are purchased through an insurance agent who is paid a negotiated flat fee rather than a percentage of the premiums. This reduces the fee by at least half. An insurance consultant is also retained on a negotiated flat fee basis who provides the City with expertise and assistance that couldn't otherwise be maintained on staff. Action by the 1997 Minnesota State Legislature increased the statutory limit on municipal liability for all claims arising from a single occurrence from $600,000 in 1997 to $750,000 in 1998 & 1999. The limit will further increase to $1,000,000 in 2000. This can be expected to cause a slight increase in liability insurance premiums. • SPECIFIC EXPENDITURE CODE DETAIL, Object Number Explanation Amount 4310 Professional Services $17,500 Fees paid to insurance agent and risk management consultant. 4415 Claims Payment $10,000 The City has a standard deductible of $1,000 on all of its insurance coverages. The amount shown here is to pay that deductible on claims made by other parties against liability insurance. Deductibles for City losses of property or equipment are paid by the department responsible for the property or equipment. 4461 -4467 Insurance $125,200 These are the premiums paid for liability, property, employee bonds, and money insurance policies. • CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - - - - -- ------ _-- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ---- _- _ -_ - -__ DIV RISK MANAGEMENT 470 4310 Professional Services 14,776 15,075 17,000 11,57.9 17,500 17,500 Purchased Services TOTAL 14,776 15,075 17,000 11,579 17,500 17,500 4415 Claims Payment 5,592 16,876 10,000 2,525 10,000 10,000 Other Contractual Sery TOTAL 5,592 16,876 10,000 2,525 10,000 10,000 4461 Gen Liability Insurance 73,180 80,573 100,000 101,382 100,000 100,000 4462 Property Insurance 11,274 11,625 17,000 16,177 17,000 17,000 4463 Machinery Breakdown Ins 2,204 2,434 3,200 2,978 3,200 3,200 4464 Equipment Floater Ins 303 0 0 0 0 0 4466 Bonds Insurance 1,768 2,358 3,000 2,946 3,000 3,000 4467 Money & Credit Insurance 1,166 1,792 2,300 1,778 2,000 2,000 Insurance TOTAL 89,895 98,782 125,500 125,261 125,200 125,200 RISK MANAGEMENT TOTAL 110,263 130,732 152,500 139,365 152,700 152,700 • t • Division: Central Supplies and Support Budget Code: 471 Program No: 1890 • PROFILE The purchasing of central office supplies, equipment, general printing, and City -wide postage use is included in this division. The tuition reimbursement program, along with general training account for use by the City Manager for general staff development, is included in this fund. The majority of the budget is monitored through purchasing. SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4210 Office Supplies $24,000 Provides for the purchase of central office supplies for City departments. 4310 Professional Services $20,000 Studies and planning services for building and other needs evaluation and planning. 4321 Postage $45,500 Mailing costs for City - generated correspondence, City newsletter, and Community Resource Guide. • 4350 Printing $13,000 Printing cost for City newsletter (shifted from Administration Division 401). 4382 Equipment Repair and Maintenance $33,000 Provides for repair services and maintenance on office equipment. 4411 Conferences and Schools $15,000 For general training and tuition reimbursement. 4995 Contingency Account $73,942 $10,000 identified for potential transfer to implement enhanced code enforcement as plan is developed. Contingency allows for unanticipated expenses or to take advantage of unanticipated opportunities that are advantageous in accomplishing City goals. PERSONNEL LEVELS Number Position 1 Administrative Specialist CAPITAL OUTLAY • Item Anticipated Units Cost(s) Use /need purchase date One Standard PC Jan 1999 one $2,500 Replacement of computer for Administrative Specialist CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- ------- - - - - -- DIV CENTRAL SUPPLIES 471 4100 Wages Regular Employees 0 0 35,000 21,289 36,382 36,382 4112 Overtime Regular Employee 0 0 0 12 0 0 4133 Vacation Pay 0 0 0 754 0 0 4134 Holiday Pay 0 0 0 389 0 0 4135 Sick Leave Pay 0 0 0 202 0 0 Salaries and Wages TOTAL 0 0 35,000 22,646 36,382 36,382 4142 PERA Coordinated Plan 0 0 1,813 1,173 1,885 1,885 4146 FICA 0 0 2,677 1,678 2,783 2,783 4150 Employee Benefits 0 0 4,402 2,567 4,762 4,762 4154 Workers Comp Insurance 0 0 303 81 156 156 Fringe Benefits TOTAL 0 0 9,195 5,499 9,586 9,586 4210 Office Supplies 24,282 26,480 24,000 20,503 24,000 24,000 4220 Operating Supplies 2,161 1,372 3,000 576 3,000 3,000 4230 Repair & Maint Supplies 0 0 0 447 0 0 Supplies TOTAL 26,443 27,852 27,000 21,527 27,000 27,000 - - -- ---- - - - - -- ---- - - - - -- 4310 Professional Services 0 3,092 15,000 12,755 15,000 20,000 Purchased Services TOTAL 0 3,092 15,000 12,755 15,000 20,000 4321 Postage 36,002 29,951 36,000 20,867 36,000 45,500 4322 Telephone Services 30,958 38 834 33,500 26,717 45,000 45,000 • i � • CITY OF BROS CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED - - - - -- - - - - - -- - -- - - - -- - - - - - -- - - - - - -- -- ------- - - - - -- ------- - - - - -- ------- - - - - -- 4324 Delivery Service 67 17 0 0 0 0 4350 Printing 2,714 2,475 2,000 1,377 2,000 15,000 Communications TOTAL 69,742 71,277 71,500 48,960 83,000 105,500 4382 Equipment Repair & Maint 28,102 33,501 33,000 20,997 33,000 33,000 Repair Rental & Maint TOTAL 28,102 33,501 33,000 20,997 33,000 33,000 4400 Other Contractual Service 0 5,000 5,000 0 5,000 5,000 4411 Conferences and Schools 13,842 11,784 15,000 7,120 15,000 15,000 4413 Dues & Subscriptions 0 106 300 350 300 300 4417 Books /Reference Materials 0 0 0 229 300 300 Other Contractual Sery TOTAL 13,842 16,890 20,300 7,699 20,600 20,600 4548 Computer Equipment 0 0 0 0 0 2,500 4550 Furniture & Fixtures 0 129 0 0 0 0 4551 Office Furniture & Equip 3,910 4,425 20,000 17,823 2,500 0 Capital Outlays TOTAL 3,910 4,554 20,000 17,823 2,500 2,500 4753 E.B.H.C. Transfer 0 0 0 4,357 0 0 I Transfer to other Fund TOTAL 0 0 0 4,357 0 0 i 4702 Administrative Sery Trans 0 0 0 - 26,292 0 0 Administrative Service TOTAL 0 0 0 - 26,292 0 0 4995 Contingency Account 50,645 19,968 131,064 9,202 91,491 73,942 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED Contingency TOTAL 50,645 19,968 131,064 9,202 91,491 73,942 CENTRAL SUPPLIES TOTAL 192,685 177,134 362,059 145,174 318,559 328,510 Division: Civic Events Budget Code: 472 Program • g No. 1895 PROFILE This division allows for City financial participation in civic events such as Earle Brown Days. SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4112 Police Department Overtime $3,400 For Earle Brown Days event. 4318 Casual Labor $1,450 For assistance from other cities for Earle Brown Days parade. 4406 Special Events $8,500 Provides for events such as Earle Brown Heritage Center open house and similar civic events. In 2000, this includes allocation of $8,000 for City participation in the community Year 2000 Celebration. City participation, above inclusion of normal events, would include: -Open house at the Earle Brown Heritage Center -Softball tournament -Free swim day •Insurance for fireworks -Police/Fire open houses -Time capsule -Hay ride PERSONNEL LEVELS None. • CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV CIVIC EVENTS 472 4100 Wages Regular Employees 0 ill 0 197 0 0 4112 Overtime Regular Employee 2,838 2,456 3,000 3,399 3,000 3,400 Salaries and Wages TOTAL 2,838 2,567 3,000 3,597 3,000 3,400 4143 PERA Police & Fire Plan 324 293 342 406 300 300 4146 FICA 18 22 44 21 44 44 4154 Workers Comp Insurance 48 43 73 50 73 73 Fringe Benefits TOTAL 389 357 459 477 417 417 4310 Professional Services 3,250 0 0 0 0 0 4318 Casual Labor 0 0 0 1,450 0 1,450 Purchased Services TOTAL 3,250 0 0 1,450 0 1,450 4321 Postage 0 0 0 -409 0 0 4340 Advertising 0 -74 0 -56 0 0 Communications TOTAL 0 -74 0 -465 0 0 4400 Other Contractual Service 0 -750 0 806 0 0 4406 Special Events 1,961 1,200 3,000 500 3,000 8,500 4430 Recreation Contr Service 0 1,500 0 0 0 0 Other Contractual Sery TOTAL 1,961 1,950 3,000 1,306 3,000 8,500 4443 Multi -use Hourly Charges 51 0 0 0 0 0 t • • CITY OF BROS CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED Central Garage Rentals TOTAL 51 0 0 0 0 0 CIVIC EVENTS TOTAL 8,490 4,800 6,459 6,365 6,417 13,767 I I it Division: Reimbursement From Other Funds Budget Code: 474 • PROFILE Many employees who are listed as General Fund employees actually spend some part of their time performing tasks which directly benefit some other fund. To compensate for this, these reimbursements are included in the budget to transfer the cost to the funds benefitting from the work. In past budgets, these reimbursements were shown in the departments where the employees spend most of their time. Beginning n 1998, the reimbursements where consolidated in this division in order to show the full cost of the other General Fund divisions. Approximately 19 people, including the City Manager, Finance Director, and Engineering staff, have part of their time charged out under the Administrative Service Transfer. Funds receiving charges include the EDA, the Liquor Fund, the Golf Course, the Earle Brown Heritage Center, the Water Fund, the Sanitary Sewer Fund, and the Storm Drainage Fund. Total Administrative Service Transfers will be approximately $317,233 for 2000. The Engineering Department staff serve as project engineers on some construction projects and oversee consulting engineers on other projects. The value of their time and some administrative overhead is charged directly to the construction projects by means of the Engineering Reimbursement Transfer. The amount of this transfer fluctuates widely from year to year and is dependant on the amount and type of construction done in a given year. For 2000, we estimate this transfer will total $332,000. The Streets Department's personnel perform maintenance and inspection services for the City's storm sewer • system and storm water ponds. The value of their time is charged to the Storm Drainage Utility Fund by means of a $100,000 reimbursement charge. This charge has been at the $100,000 level for several years and will remain there for 2000. ........... . >:: >:;;::.:::;:;;:: >::;:: . i,.& .:.::.::.:::......::. : ::.................:...:...... Water.& :..::.:.:. ?entra ... ..::.:::.:.:...:: ,.:;:::.::.:: $-•... ......liquor g :.t:� City Manager $26,118 $26,118 Finance $50,742 $25,486 $5,332 $113,128 $12,733 $207,421 Data Proc. $7,619 $5,333 $12,952 Engineering $68,246 $68,246 $58,361 $26,486 $5,332 $215,321 $12,733 $317,233 is CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED ------ - - - - -- ---- - - - - -- DIV REIMB FROM OTHER FUNDS 474 4702 Administrative Sery Trans - 299,141 - 315,538 - 315,487 - 236,628 - 317,233 - 317,233 Administrative Service TOTAL - 299,141 - 315,538 - 315,487 - 236,628 - 317,233 - 317,233 4703 Engineer Reimb Transfer - 261,917 - 316,199 - 322,000 0 - 332,000 - 332,000 4704 Storm Sewer Wage Reimb - 100,000 - 100,000 - 100,000 - 83,370 - 100,000 - 100,000 Reimb from other Funds TOTAL - 361,917 - 416,199 - 422,000 - 83,370 - 432,000 - 432,000 REIMB FROM OTHER FUNDS TOTAL - 661,058 - 731,737 - 737,487 - 319,998 - 749,233 - 749,233 Division: Transfers Budget Code: 475 PROFILE Debt Service Fund Transfers Street Improvement Bonds These represent the portion of support for the street improvement bonds sold from 1994 through 1996 which must come from the property tax. The tax is now being shown as all being collected by the General Fund, and the portion needed transferred to the bond funds. The amount to be levied is determined by a formula set in State law. It begins with the principal and interest to be paid the following year, adds a 5% overlevy, subtracts the scheduled special assessment payments, and the remainder is the property tax levy. Consequently, the property taxes bear an overlevy not only for uncollected property taxes, but also uncollected special assessments. Since the General Fund is now collecting the property taxes, it takes the risk of uncollectibles exceeding 5 %, or the benefit if uncollectibles are less than 5 %. The amounts to be transferred for 2000 are as follows: Net Gross Transfer Tax Improvement Bonds of 1994 $ 62,771 $ 68,193 . Improvement Bonds of 1995 $ 64,222 $ 69,126 Improvement Bonds of 1996 $110.688 $120.242 Total Transfer $237,681 $257,561 Police & Fire Building Bonds These bonds were sold on December 1, 1997 to finance the construction of a police station, reconstruction of a fire station, and remodeling of another fire station. Maturities on these bonds continue for fifteen years, through 2013. The amount to be levied is determined by a formula set in State law. It begins with the principal and interest to be paid the following year and adds a 5% overlevy to determine the property tax levy. Since the General Fund is now collecting the property taxes, it takes the risk of uncollectibles exceeding 5 %, or the benefit if uncollectibles are less than 5 %. Taxes raised for the police and fire building bonds are accounted for separately by Hennepin County. In the event net tax receipts would exceed the budgeted net transfer, any excess would also be transferred if there were no prior year's shortfalls in collections of police and fire building bond transfers to be repaid. The amounts to be transferred for 2000 are as follows: Net Gross Transfer Tax Police & Fire Building Bonds of 1997 $ 748,088 $ 785,492 Special Assessment Construction Fund Transfer • Beginning with the 1997 budget, a transfer from the General Fund has been made to take the place of property tax support bond sales to fund the portion of street construction not paid by special assessments. This transfer was $394,197 in 1997, 1998 and 1999, and is expected to be $394,197 in 2000. Bonds are continuing to be sold to cover the special assessment portion of the project. SPECIFIC EXPENDITURE CODE DETAIL Object Number Explanation Amount 4725 Capital Project Fund Transfer $100,000 New transfers proposed for 2000 to budget transfers for Capital Project Fund, in addition to annual transfer of equity. 0 • • CITY OF BROS CENTER • MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV TRANSFERS 475 4725 Capital Proj Fund Trans 0 0 0 0 100,000 100,000 4727 Special Ass Const Trans 394,197 394,197 394,197 394,197 394,197 394,197 4730 Debt Sery Fund Transfer 230,440 257,270 243,449 130,878 237,681 237,681 4731 Bldg Debt Sery Transfer 0 775,534 747,325 391,918 745,726 745,726 Transfer to other Fund TOTAL 624,637 1,427,001 1,384,971 916,993 1,477,604 1,477,604 TRANSFERS TOTAL 624,637 1,427,001 1,384,971 916,993 1,477,604 1,477,604 CITY OF BROOKLYN CENTER MANAGER RECOMD BUDGET WORKSHEET BY DIVISION 2000 BUDGET 2000 2000 Object Code & Description 1997 1998 1999 AS OF DEPT MANAGER Division Code & Description ACTUAL ACTUAL BUDGET 10/31/99 REQUESTED RECOMMENDED DIV GENERAL FUND 601 4403 Cash (Over) and Short 0 0 0 0 0 0 Other Contractual Sery TOTAL 0 0 0 0 0 0 GENERAL FUND TOTAL 0 0 0 0 0 0 GENERAL TOTAL 11,739,732 12,695,972 13,504,916 10,443,169 14,083,160 14,030,030 City of Brooklyn Center A great place to start. A great place to stay. • To: Mayor Kragness and C cil Members Hilstrom, Lasman, Nelson and Peppe From: Michael J. McCauley City Manager Date: November 12, 1999 Re: Police Staffing In previous budget discussions, I have suggested the concept of allowing police officer staffing to float above the number of sworn personnel contained in the budget. As indicated in the attached materials, the number of resignations and retirements varies per year. It has been as high as 4 in a given year. In addition, officers may be unavailable due to injury or leave. The process of filling an open police officer position can take as long as 8 to 10 months before the position is fully replaced by a new officer on the street on their own. The testing process takes 3 to 4 months from the decision to advertise and test to the development of the eligibility list. After the eligibility list is developed, we can hire from the top three candidates on the list at the time of appointment. As persons are appointed from the list, rejected from the list, or remove themselves from the list (generally due to obtaining a position with some other department), persons move up the eligibility list into the top 3 positions. Persons receiving a conditional offer of employment are then psychologically screened and undergo a background investigation. This process can take a month or more depending on schedules and distances. Besides being time consuming, testing and advertising are expensive. We also have found that the recent testing processes have resulted in eligibility lists having a life under 1 year. The most promising candidates on our list will generally find employment shortly after testing with us. If we do not offer them a job, the likelihood that they will be available several months after being on the top of our list diminishes. In order to cover patrol needs, I would propose that I be authorized to exceed the budgeted number of sworn personnel with the overall police personnel budget being followed. This would require educated estimates on future staffing, but would allow us to hire the best candidates from our testing processes. To the degree that we have cooperation to inform us of specific retirement dates, we can better cover the retirements. A number of sworn personnel will be eligible for early retirement in 2000. In 2004, 4 people will be eligible for normal retirement. With the usual attrition in a year and the turn over in non -sworn positions such as community service officers, Chief Downer and I can manage some aspects of staffing to cover overlaps in the number of sworn personnel to remain within the general personnel cost parameters. New hires are also substantially less expensive in the first years of service as compared to the cost of a senior officer. In summary, having a floating number of sworn personnel would: i - allow hiring of the most qualified from the eligibility list making the process more 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430 -2199 • City Hall & TDD Number (612) 569 -3300 Recreation and Community Center Phone & TDD Number (612) 569 -3400 • FAX (612) 569 -3494 An Affirmative Action /Equal Opportunities Employer productive - reduce the lag time between resignation/retirement and replacement of an officer - better staff patrol (occasionally detectives have been pulled to patrol to cover shortages) - allow conditional offers of employment to cadets or community service officers on an eligibility list that would not become effective until they had completed their licensing requirements: this would retain good people and allow us more flexibility to meet our patrol staffing needs. • • IF BROOKLYN CENTER POLICE DEPARTMENT MEMORANDUM TO: Michael McCauley, City Manager FROM: Joel Downer, Chief of Police DATE: November 12, 1999 SUBJECT: Police Department Staffing The Brooklyn Center Police Department is at the following staffing levels as of today, November 12, 1999. • Chief - one • Captain - two • Sergeant- five (Promotional process in progress to reach authorized staffing level) • Detective - seven • School Liaison Officer - one • Police Officer - twenty-seven (Of the 27 police officers on the roster, one is assigned to Crime Prevention, one is assigned to DARE, one is on home assignment, one is off -duty pending an appeal of the finding of a Veteran's Hearing, and two are on injured on duty status) Forty -three sworn personnel, 21 police officers available to staff patrol shifts. JD /vt . staffinem Sheet1 Police Staffing (sworn officers) 5 years (1994 - Current) Current Status 1994 1995 1996 1997 1998 1999 1# Hired 3 8 0 1 3 1 # Resigned /retired 4 4 0 1 0 3 FMLA leaves Officer #1 6wks 10wks 3wks 1wk Officer #2 7wks 3wks Officer #3 12wks Officer #4 1 wk Work Comp Injuries Officer #1 15 wks 1 wk 2wks 2 wks 2 wks 4wks Officer #2 4 wks 2wks 1 wk 5wks 14wks 15 wks Officer #3 5wks 2wks Light Duty Officer #1 2 wks 24wks 2 wks 13wks 8wks Officer #2 4 wks 2wks 20wks Officer #3 4 wks 4wks 2wks Other Leaves Officer #1 52wks 6wks 2wks 4wks 52wks 32wks Officer #2 1 wk 12 wks 3wks 32wks Officer #3 26wks 4wks • Total # of Weeks 71 wks 18 wks 47 wks 36 wks 157wks 99wks dwn 1 po dwn 3po dwn 1.9po +19wks +1 wks Page 1 • Police Department Personnel Surve• ities with Populations 20,000-40,000 • A Y A # of r°r # of FT # of FT # of PT Other (non- Other (non - #of Police # of Sworn Clerical Clerical sworn) sworn) # of Total FT Vehicles Does P.D. Have a City Population Personnel Personnel Personnel Personnel Personnel Dispatchers Personnel Owned SWAT Team? Brooklyn Center 28515 44 4 3 5 1 + 1 Cadet 6 59 25'yes yes, tacticle & Burnsville 57578 66 7 6 0 2 8 FT + 3 PT 81 36 hostage negotiations Champlin 20307 22 5 0 6 0 0 33 24 yes yes, part of multi- Cottage Grove 30094 35 6 0 14 0 8 63 18 agency Crystal 23651 28 4 0 8 0 0 40 14 no Edina 47113 49 5 0 1 3 8 63 22 yes, 10 officers 2U (including contractual Fridley 28267 38 3 5 4 & youth) 0 45 20 no Inver Grove no, but part of county Heights 27917 27 4 2 4 2 0 35 14 team no, but 2 officers are part of multi - Lakeville 37303 40 4 0 7 0 6 57 25. jurisdictional team no, but 3 officers are part of Ramsey Maplewood 34771 44 4 0 5 0 0 53 35 County team 2 +3 Minnetonka 52176 52 5 5 2 seasonal 7.5 66.5 35'yes yes, shared team w/ New Hope 21658 29 11 0 9 0 0 49 19 GV & Robbinsdale yes, part of multi - Oakdale 25419 29 5 0 4 0 2 40 23 agency no, will start one Roseville 34194 47 5 0 1 5 0 53 25 soon yes, part of multi - Woodbury 35720 42 6 0 1 5 0 49 28 agency ,F/bud 7/30/99 Page 1 )UnqpooAA, X , i i '� . . . . . . . . . . . . . . . . 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O O O O O O O O O Q O O O �O %n et M N uoi vindoa Breakdown of FT Police Personnel in Cities with Populations 20,000-40,000 70 M # of Sworn Personnel 0 # of FT Clerical Personnel 60 El # of FT Other (non- -_ sworn) Personnel 0 # of Dispatchers 50 40 30 20 110 MI UL ff 0 - III ff� ID 0 U z U C7 city AF/budgeVsurvres 7/30/99 Page 2 City Comparison 1998 Data a a � U � U Brooklyn Center 28,274 44 15 2,388 35% 1,719 62% 187 Brooklyn Park 61,316 70 17 3,155 29% 5,428 63% 198 Eden Prairie 49,188 50 19 1,467 24% 1,781 64% 93 Edina 47,727 49 15 1,475 23% 1,144 58% 169 Maple Grove 47,865 45 11 1,412 24% 1,993 53% 68 Maplewood 34,434 44 13 1,988 31% 2,705 75% 77 Richfield 35,326 44 14 1,698 19% 2,106 66% 186 Roseville 33,935 44 6 1,938 25% 1,567 48% 120 . St. Louis Park 43,596 49 19 1,715 21% 2,277 67% 120 Brooklyn Center 9th tied 6th tied 5th 2nd 1st 6th 6th 2nd Ranking • p: \police\stats \custom \comp98.xls 11/10/99 1998 Calls for Service by Shift and Day of the Week 4 1/ if a 4/ q-k-c�� 1,296 Sun � Z, &F M-5 INS)INUM 1,43 1 907 Monday 1,109 1,651 937 Tuesday 1,598 'A M,.,w INNII III N I g glig i ll issig ! ; 1 1 1 180 1181111i 1 1 1 11 11 ; 11 11 11 1 1 i Wednesday 1,003 I III MINE! AN : 0 W "I'l 0 t I E 1,618 MWO AM A 1,010 Thursday uu 1,634 fa F i, M •a 'M ARM 1,1 Friday 1,674 'A M 1,445 Saturday 992 1,593 0 200 400 600 800 1,000 1,200 1,400 1,600 1,800 Number of Calls for Service EIAftemoons (1401-2200 hrs) M Days (0601-1400 hrs) ■Nights (2201-0600 hrs) I ��flKLYM CENtF S BROOKLYN CENTER POLICE POLICE DEPARTMENT METHODOLOGY The following formula is from a system devised and accepted by the International Association of Chiefs of Police. The formula is intended to calculate the number of patrol officers needed to cover the existing workload. It is a formula based on actual police service demands and not simply on population. Weighting of Events Incidents are first weighted by the formula below t take into account the longer time necessary for a police officer to process more serious offenses. Class of Event Relative Weighting X 1998 Events = TOTAL Part I Crimes 4 2,388 9,552 Part II Crimes 3 1,719 5,157 Traffic Accidents 2 534. 1,068 All Others 1 16,804 16,804 Arrests 2 2,757 5,514 Total Weighted Events 38,095 Minnesota Chiefs of Police Educational Foundation 1998 Executive Training Institute i CALCULATING '.ni.L NUMBER OF PATROL BEATS For the purpose of this study, a patrol beat is defined as a basic one officer patrol shift, 8 hours per day, 365 days per year. A. Total Weighted Events 38,095 B. The number of weighted events is multiplied by .55 hours (35 minutes) which is the average time required for handling an incident or investigation at the patrol level. 20,952 C. This total is then multiplied by 3 to allow for a buffer factor to cover time spent on preventative patrol, court time, training, meetings, care of equipment, and report writing. These are times that are not reflected in incident reports. 62,856 D. The total is then divided by 2,920 which represents the number of hours necessary to staff one patrol beat (8 hours • per day x 365 days = 2,920). This total is the number of patrol beats required to cover existing work loads. 22 E. The 22 beats would be divided over 3 shifts and a night power shift, or 3 shifts and a day and night power shift. This averages out to five to six beats per shift with 2 to 3 beats assigned to the power shift. • Minnesota Chiefs of Police Educational Foundation 1998 Executive Training Institute B oxLYN cFN ROOKL YN CENTER POLICE DEPARTMENT POLIO CALCULATING THE NUMBER OF PATROL OFFICERS TO STAFF ONE BEAT To determine the number of patrol officers necessary to cover a single beat, we must subtract the number of hours an officer is unavailable for duty, because -of days off, vacation, holidays, sick leave, etc. from 2920 (8 hours per day x 365 days = 2920). The remaining hours represent the net hours an officer is actually available for patrol. That figure can then be used to calculate the number of officers required to staff a beat and the total number needed to adequately staff the force. • AVAILABILITY FACTOR Hours/Year Days Off 840 Vacation (Patrol Officer average 10 days /year) 80 Holidays (12 days /year) 96 Training 40 Sick Time P.D. Q ( bud estimate) 24 TOTAL HOURS UNAV AILABLE FOR PATR 1 When the figure 1,080 is subtracted from 2,920, the result shows that each officer provides 1,840 hours on duty per year. To determine the number of patrol officers necessary to staff one beat, the figure 2,920 is divided by 1,840. The resulting ratio is 1.59 officers to staff one beat. • When this figure is multiplied by the number of beats found to be required in the above calculations, based upon the current level of 22 beats, the result is that 35 patrol officers are needed. manpowelwpd ` City of Brooklyn Center A great place to start. A great place to stay. i To: Mayor Kragness and Council Members Hilstrom, Lasman, Nelson and Peppe From: Michael J. McCauley City Manager Date: November 12, 1999 Re: Social Service Funding: Draft Guidelines The current configuration of Budget Code 435: Social Service Funding combines several dissimilar funding types. In the Draft Guidelines, I have attempted to differentiate between those budget items that reflect joint powers, services that are dependent on funding to be offered in Brooklyn Center, and services that are enhanced by City funding, but not dependent upon it. The guidelines borrow concepts developed several years ago by the Financial Commission. These are set forth in the criteria proposed for the Category 3 funding requests. I think that it is important to approach services we are required to provide or contract for their provision in Brooklyn Center differently. Those costs will increase over time as the cost of staff etc. increase for the joint powers provider or the contractual provider. As the City's personnel costs • increase each year, providing service through organizations such as Northwest Hennepin Human Services Council will also increase. If we hired staff to provide those services, the cost would have increased as well. For services that are not dependent on City funding to be offered, the Council must determine its goal in providing financial assistance to enhance or provide service in Brooklyn Center. If the Council seeks to provide start-up money, then it would be anticipated that City funding would decrease over time. If the Council seeks to have the service provided in Brooklyn Center, using the criteria for funding, the Council would need to address the issue of whether the circumstances justifying City financial participation are likely to change so as to change the need for City funding. If those circumstances are not likely to change through alternate sources of funding, the Council may reach the decision that funding be held constant or increase over time, provided weighing of competing requests and available money would justify that action. • 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430 -2199 • City Hall & TDD Number (612) 569 -3300 Recreation and Community Center Phone & TDD Number (612) 569 -3400 • FAX (612) 569 -3494 An Affirmative Action /Equal Opportunities Employer Draft Guidelines for Funding of Social Services Budget Code 435 • Social service funding will be divided into categories as follows: 1. JOINT POWERS AGREEMENTS. Services which the City is required to or otherwise would provide itself and has chosen to enter into ioint powers agreements with other governmental units to provide those services. Increased costs of providing these services over time are to be anticipated in the budget process based on allocation of costs to the City under the point powers agreements. Guideline: The services will be funded and included in the budget. In 2000 these would include: Northwest Hennepin Human Services Council Project Peace Five Cities Senior Transportation The City Council will review these services in February of even numbered years to determine if the delivery mechanism through joint powers is appropriate and effective. Unless the Council directs notice of intent to leave the joint powers agreement by March of any given year, the budget will include participation for the following year. 2. SERVICES DEPENDENT ON CITY FUNDING. General services which the City could • provide itself and has chosen to contract for its provision by another entity, where the provision of the service in Brooklvn Center is dependent on the C.itv's vrovision of financial support at a given level. Increased costs of providing these services over time are to be anticipated in the budget process based on allocation of costs to provide the service in the City.. Guideline: The services will be funded and included in the budget at a level necessary for the provision of the service. In 2000 these would include: PRISM The City Council will review these services in February of each year to determine if the delivery mechanism through contract is appropriate and effective. Unless the Council directs notice of intent to leave the joint powers agreement by March of any given year, the budget will include participation for the following year. 3. SERVICES AIDED BY CITY FUNDING. General services which the City could provide itself and has chosen to contract for its provision by another entity and the provision of service in Brooklyn Center would be aided b_v City financial sun_nort but is not dependent on Citv financial suj2port. I • Guideline: Based on a timely application for fundin , the City Council will consider the Y pP g Y • following factors in determining funding in this category and allocate funding up to a total amount determined by the City council service is unique in the City: that is, there is a rational for funding the organization's service provision, as opposed to funding one organization out of a group of similar organizations without an objective basis for differentiating between the organizations - request meets an important community need - service does not duplicate other services offered in the community - number of residents served or benefit to community is high in relation to the amount requested/provided from/by City - program requires City support to provide level of service - use of volunteers is reasonable and cost effective - other funding sources have been explored/used - budget request is reasonable in light of organization's overall budget - administrative costs and program service costs are in reasonable balance The 2000 budget requests in this category are: - Brooklyn Center Youth Hockey $2,500 - Brooklyn Peacemaker Center, Inc. $15,000 • - Heritage Festival $500 - North Hennepin Mediation Program, Inc. $4,000 • i EARLE BROWN HERITAGE CENTER 2000 BUDGET Depart Actual Actual Adopted Request Budget 1997 1998 1999 2000 REVENUES: Convention and Catering $2,139,380 $2,282,559 $2,801,563 $3,300,000 Inn on the Farm 253,597 207,665 250,600 210,000 Earles 58,332 19,064 (2,500) 0 Office Rentals 79,774 30,797 37,337 37,337 Total Revenues $2,531,083 $2,540,085 $3,087,000 $3,547,337 Less: Cost of Sales $363,272 $410,628 $446,514 $614,555 Gross Profit $2,167,811 $2,129,457 $2,640,486 $2,932,782 EXPENDITURES: Personnel $1,222,596 $1,335,746 $1,494,514 $1,782,565 Supplies 148,935 159,879 180,184 236,730 Other Contractual Services 516,742 491,981 538,366 527,513 Insurance 25,142 24,503 36,428 33,361 Utilities 132,645 136,827 167,351 175,976 Interest Expense 27,148 20,006 25,000 23,700 Administrative Service Transfer 52,797 62,767 58,545 55,443 Depreciation 8,548 8,384 42,000 18,699 Total Expenditures $2,134,553 $2,240,093 $2,542,388 $2,853,987 Operating Income $33,258 ($110,636) $98,098 $78,795 Capital Outlay $98,512 $84,883 $92,750 $48,530 Available Resources ($65,254) ($195,519) $5,348 $30,265 • I • EARLE BROWN HERITAGE CENTER 2000 BUDGET Division: CONVENTION CENTER & CATERING OPERATIONS Depart Actual Actual Adopted Request 1997 1998 1999 2000 REVENUES: Rentals and Charges $2,139,380 $2,282,559 $2,801,563 $3,300,000 Less: Cost of Sales $326,260 $384,913 $429,214 $597,255 Gross Profit $1,813,120 $1,897,646 $2,372,349 $2,702,745 EXPENDITURES: Personnel $845,506 $979,789 $1,163,726 $1,471,878 Supplies 126,991 139,990 157,829 215,920 Other Contractual Services 422,454 399,465 460,581 440,949 Insurance 20,151 16,297 29,056 17,458 Utilities 109,914 116,509 142,051 151,951 Interest Expense 13,574 10,089 20,000 14,000 Depreciation 8,548 8,384 38,000 18,699 Total Expenditures $1,547,138 $1,670,523 $2,011,243 $2,330,855 • Net Income $265,982 $227,123 $361,106 $371,890 Capital Outlay 93,665 84,883 53,700 46,280 Available Resources $172,317 $142,240 $307,406 $325,610 • EARLE BROWN HERITAGE CENTER 2000 BUDGET Division: INN ON THE FARM Depart Actual Actual Adopted Request 1997 1998 1999 2000 REVENUES: Rentals and Charges $253,597 $207,665 $250,600 $210,000 Less: Cost of Sales $18,826 $17,421 $17,300 $17,300 Gross Profit $234,771 $190,244 $233,300 $192,700 EXPENDITURES: Personnel $203,784 $191,265 $171,918 $145,561 Supplies 14,230 16,378 18,355 17,210 Other Contractual Services 51,945 51,131 54,825 51,230 Insurance 3,379 3,291 4,041 4,004 Utilities 16,066 14,317 19,100 17,900 Interest Expense 13,574 9,917 5,000 9,700 Administrative Service Transfer 0 0 0 Depreciation 0 0 4,000 • Total Expenditures $302,978 $286,299 $277,239 $245,605 Net Income ($68,207) ($96,055) ($43,939) ($52,905) Capital Outlay 4,847 5,900 Net Income ($73,054) ($96,055) ($49,839) ($52,905) • • EARLE BROWN HERITAGE CENTER 2000 BUDGET Division: OFFICE RENTALS Depart Actual Actual Adopted Request 1997 1998 1999 2000 REVENUES: Rentals and Charges $79,774 $30,797 $37,337 $37,337 Total Revenues $79,774 $30,797 $37,337 $37,337 EXPENDITURES: Personnel $12,671 $8,489 $1,167 $1,167 Supplies 5,587 3,227 1,600 1,200 Other Contractual Services 34,931 30,099 11,900 12,460 Insurance 1,503 4,771 3,331 4,412 Utilities 6,665 6,001 2,750 2,675 Total Expenditures $61,357 $52,587 $20,748 $21,914 Net Income $18,417 ($21,790) $16,589 $15,423 Capital Outlay 30,900 Available Resources $18,417 ($21,790) ($14,311) $15,423 • • EARLE BROWN HERITAGE CENTER 2000 BUDGET Division: ADMINISTRATION Depart Actual Actual Adopted Request 1997 1998 1999 2000 REVENUES: Rentals and Charges $0 $0 $0 $0 Total Revenues $0 $0 $0 $0 EXPENDITURES: Personnel $137,063 $142,292 $157,703 $163,959 Supplies 0 0 2,400 2,400 Other Contractual Services 2,128 8,812 11,060 22,874 Insurance 0 0 0 7,487 Utilities 0 0 3,450 3,450 Interest Expense 0 0 0 Administrative Service Transfer 52,797 62,767 58,545 55,443 Total Expenditures $191,988 $213,871 $233,158 $255,613 . Capital Outlay 0 0 2,250 2,250 Total Outlays ($191,988) ($213,871) ($235,408) ($257,863) • • CITY OF BRO& CENTER • REVENUE BUDGET WORKSHEET BY FUND 2000 BUDGET 1998 1999 1999 2000 1997 1998 AS OF ADOPTED AS OF REQUESTED Object Code & Description ACTUAL ACTUAL 08/31/98 BUDGET 08/31/99 BUDGET FUND EARLE BROWN HERITAGE CTR 053 3471 cash over and (Short) 0 0 0 0 1 0 Miscellaneous Revenues TOTAL 0 0 0 0 1 0 3600 Guest Room Rentals 210,606 185,64 7 123,503 230,000 117,809 190,200 3601 Facility Rentals 23,709 16,113 8,840 17,500 13,285 17,000 3602 Merchandise Sales 1,079 780 561 1,000 603 800 3603 Meal Sales 12,317 1,922 1,527 0 256 0 3604 Service Charges 1,442 281 249 0 20 0 3605 Equipment Rentals 3,940 2,842 1,165 1,600 1,896 2,000 3606 Miscellaneous 505 80 25 500 5 0 E.B.H.C. Bed & Breakfast Rev. TOTAL 253,597 207,666 135,870 250,600 133,874 210,000 3620 Room Rentals 396,860 408,577 276,372 536,943 245,260 550,000 3621 Labor Charges 7,590 7,459 3,596 9,500 2,932 9,000 3622 CMP Room Rentals 49,967 13,717 9,906 19,600 22,729 23,700 3624 CMP Equipment Rentals 15,749 4,483 3,298 7,500 5,443 7,200 3625 Equipment Rentals 124,619 150,288 98,217 157,700 92,838 157,000 3626 Dance Floor/Staging Rentals 34,977 47,073 31,306 49,500 29,685 47,000 3627 Event Supplies Charges 11,899 1,429 729 2,000 1,262 2,400 3628 Client Requested Services 23,729 27,414 19,947 48,300 17,492 29,400 3630 Security Services 2,000 5,243 3,110 6,000 5,400 6,200 3638 Miscellaneous 4,834 2,298 1,497 2,520 593 2,400 • CITY OF BROW CENTER • REVENUE BUDGET WORKSHEET BY FUND 2000 BUDGET 1998 1999 1999 2000 1997 1998 AS OF ADOPTED AS OF REQUESTED Object Code & Description ACTUAL ACTUAL 08/31/98 BUDGET 08/31/99 BUDGET E.B.H.C. Convention Revenues TOTAL 672,223 667,981 447,979 839,563 423,635 834,300 3640 Commercial Office Rentals 79,521 30,797 21,531 37,337 24,892 37,337 3641 Cleaning Services 210 0 0 0 0 0 3646 Miscellaneous 43 0 0 0 7,200 0 E.B.H.C. Office Rental Revenue TOTAL 79,774 30,797 21,531 37,337 32,092 37,337 3658 CONCESSIONS 0 0 0 0 0 30,000 3659 Food & Beverage Revenue 1,248,269 1,351,407 862,824 1,622,600 990,656 1,863,000 3660 Wine Sales 56,397 73,030 47,196 79,200 11,738 0 3661 Liquor Sales 73,446 112,846 65,778 125,500 148,099 253,600 3662 Beer Sales 56,472 57,685 41,473 75,300 11,066 0 3663 Service Charges 21,273 10,465 24,791 52,000 136,293 314,100 3664 Misc. Sales 9,092 7,804 3,849 5,300 3,093 5,000 3665 Misc.Sales-Non Taxable 2,208 1,340 1,160 2,100 605 0 Catering Operations TOTAL 1,467,157 1,614,578 1,047,070 1,962,000 1,301,551 2 3670 Meal Sales 44,694 14,614 15,479 -2,500 -752 0 3671 Liquor Sales 13,285 4,400 4,260 0 80 0 3673 Miscellaneous Sales 353 50 50 0 0 0 Earle's at EBHC TOTAL 58,332 19,065 19,789 -2,500 -672 0 3901 Transfers from General Fund 0 0 0 0 4,357 0 • CITY OF BRAN CENTER • REVENUE BUDGET WORKSHEET BY FUND 2000 BUDGET 1998 1999 1999 2000 1997 1998 AS OF ADOPTED AS OF REQUESTED Object Code & Description ACTUAL ACTUAL 08/31/98 BUDGET 08/31/99 BUDGET Transfers from other Funds TOTAL 0 0 0 0 4,357 0 EARLE BROWN HERITAGE CTR TOTAL 2,531,083 2,540,086 1,672,238 3,087,000 1,894,837 3,547,337 III I Division: Convention Center • Budget Code: 655 Program Number: 8950 PROFILE: The Convention Center in conjunction with the Catering Department provides a full service conference and event location. EBHC's economic impact directly affects Brooklyn Center via hotel, restaurant, shopping and convention service related business activity (floral, printing, rental, etc.). EBHC provides a high level of customer service and maintains a significant amount of repeat business among its corporate clientele. DEPARTMENTAL GOALS: • Focus marketing endeavors on large, multi-day events that will minimize labor, maximize food and beverage revenue potential and increase city lodger's tax receipts. • Promote websites (www.earlebrown.com and www.innonthefarm.com) thereby allowing the staff to react to requests for information faster cheaper than mailing printed materials. • Participate in trade show opportunities to inform the public of EBHC's presence and renovation. • Aggressively sell food and beverage events that shows the highest profit margin. • Add minimum of ten new corporate clients per year. • Provide food and beverage service rivaling the premier Twin City event facilities. • Participate in industry associations to network for referral business from our industry peers. • • In conjunction with the North Metro Minneapolis Convention and Visitors Bureau, host association meetings on -site such as MSAE, MPI and SGMP. PERSONNEL LEVELS: 1 Sales Director 3 Sales Manager 1 Maintenance /Operations Supervisor 1 Maintenance Custodian 2 Crew Chief Part-time positions include Set -Up Crew, Custodians, and Maintenance Staff. SPECIFIC CODE EXPENDITURE DETAIL Obiect Number Explanation Amount 4231 Replacement of 600 grey chair backs and a few seats. $15,000 Replacement of broken table tops. 4316 Expense for security coverage at events, offset by revenue. $ 5,000 • 4380 New alarm system (due to move of Police Department) $ 540 $45 x 12 months. MCC preventative maintenance. CAPITAL OUTLAY — A LIST Item Anticipated Units Cost(s) Use / Need Purchase Date Dance floor sections 1/00 6,000 Equipment needed for new G and H Barns meeting space. Coat racks 1/00 10 6,700 Equipment needed for new G and H Barns meeting space. Computers 1/00 2 6,400 Replacements of computers because of inefficiency. Outdoor marquees by G 4/00 2,000 Signage to identify where and H Barn entrances. events are taking place for guests. TOTAL 21,100 CAPITAL OUTLAY — B LIST Sound system for H Barn 7,500 Equipment needed for new H meeting rooms and Barn meeting rooms and Prefunction area. Prefunction area. Shades for Carriage Hall 2 11,000 Replacement of "black out' and Captain's windows. shades for large windows in Carriage Hall and Captain's. Outdoor sound system 1,350 In need of a sound system to (Mixer, speakers and amplify sound for outdoor stands) events. Security video system in 8,000 Allow us to monitor what's storage area, dock area going out the door because and employee entrance. of theft. Run fresh air to lower 30,000 Tack Room limited to heating level Tack Room. controls. By having fresh air we can cool room and maintain clients' needs. Total 57,550 f :users /wpfiles /budget00 /capouta • CITY OF BROOKLYN CENTER 2000 BUDGET JUSTIFICATION OF CAPITAL OUTLAYS REQUESTS 1. Division: EBHC Div. # 655 Object #: 8950 -4550 2. Give description and quantity of item requested. Indicate date desired. Dance floor sections which match existing Sico floor. 3. Describe the necessity for and /or benefits or savings expected from this item. Equipment necessary to set rooms in new G & H Barn meeting space. 4. If the item requires an increase in personal services for the activity, state the job titles contingent upon the item. Existing crew chiefs and set -up crew will use this equipment to set rooms. Only increase in cost will be some additional hours since this is new meeting space. • 5. Indicate any expenses necessary to place this item in operation and whether these expenses are included in your budget request. N/A 6. List any item which will be replaced by this purchase. State recommendations for disposition of this item. For example, trade -in salvage, discard, etc. N/A 7. Estimated Net Cost: $6.000.00 Quantity Unit Cost Total Cost Trade -in Net Total Cost $ $6.000.00 $ $6.000.00 CAPOUT6 i CITY OF BROOKLYN CENTER • 2000 BUDGET - JUSTIFICATION OF CAPITAL OUTLAYS REQUESTS 1. Division: EBHC Div. # 655 Object #: 8950 -4552 2. Give description and quantity of item requested. Indicate date desired. 10 New Coat Racks. 3. Describe the necessity for and /or benefits or savings expected from this item. Support for H & G Barn meeting spaces. 4. If the item requires an increase in personal services for the activity, state the job titles contingent upon the item. N/A 5. Indicate any expenses necessary to place this item in operation and whether these expenses are included in your budget request. N/A 6. List any item which will be replaced by this purchase. State recommendations for disposition of this item. For example, trade -in salvage, discard, etc. Have had to discard three existing racks since they were no longer repairable. 7. Estimated Net Cost: $ 6.700.00 Quantity Unit Cost Total Cost Trade -in Net Total Cost 10 $ 6.700.00 $ 6.700.00 $�_ $ 6.700.00 CAPOUT7 • CITY OF BROOKLYN CENTER 2000 BUDGET JUSTIFICATION OF CAPITAL OUTLAYS REQUESTS 1. Division: EBHC Div. # 655 Object #: 8950 -4548 2. Give description and quantity of item requested. Indicate date desired. 2 computers (1 operations /maintenance) $3,200.00 (1 administration) $3,200.00 3. Describe the necessity for and /or benefits or savings expected from this item. These two computers are very slow in processing. Since both areas have to access Hodges, Word and Excel, they have to be able to process much quicker. 4. If the item requires an increase in personal services for the activity, state the job titles contingent upon the item. N/A 5. Indicate any expenses necessary to place this item in operation and whether these expenses are included in your budget request. N/A 6. List any item which will be replaced by this purchase. State recommendations for disposition of this item. For example, trade -in salvage, discard, etc. 7. Estimated Net Cost: $6 4 Quantity Unit Cost Total Cost Trade -in Net Total Cost 2 Computers $3.200.00 $6.400.00. $6.400.00 CAPOUT8 • CITY OF BROOKLYN CENTER 2000 BUDGET JUSTIFICATION OF CAPITAL OUTLAYS REQUESTS 1. Division: EBHC Div. # 655 Object #: 8950.4530 2. Give description and quantity of item requested. Indicate date desired. Outdoor marquees by G and H Barn entrances. 3. Describe the necessity for and /or benefits or savings expected from this item: Will identify for incoming guests what event or reception is taking place in that building. 4. If the item requires an increase in personal services for the activity, state the job titles contingent upon the item. • Will reduce amount of personal staff time spent directing people to the appropriate areas. 5. Indicate any expenses necessary to place this item in operation and whether these expenses are included in your budget request. N/A 6. List any item which will be replaced by this purchase. State recommendations for disposition of this item. For example, trade -in salvage, discard, etc. N/A 7. Estimated Net Cost: $2.000.00 Quantity Unit Cost Total Cost Trade -in Net Total Cost $2.000.00 $2.000.00 $ $2.000.00 CAPOUT9 CITY OF BROOKLYN CENTER 2000 BUDGET JUSTIFICATION OF CAPITAL OUTLAYS REQUESTS 1. Division: EBHC Div. # 655 Object #: 8950 -4552 2. Give description and quantity of item requested. Indicate date desired. Sound system for H Barn and Prefunction meeting rooms. 3. Describe the necessity for and /or benefits or savings expected from this item. This is new meeting space. Since groups of up to 300 will occupy each building a built -in sound system for each room is required. 4. If the item requires an increase in personal services for the activity, state the job titles contingent upon the item. • N/A 5. Indicate any expenses necessary to place this item in operation and whether these expenses are included in your budget request. N/A 6. List any item which will be replaced by this purchase. State recommendations for disposition of this item. For example, trade -in salvage, discard, etc. N/A 7. Estimated Net Cost: $7.500.00 Quantity Unit Cost Total Cost Trade -in Net Total Cost $7.500.00 $7.500.00 $ $7.500.00 • CAPOUT I i CITY OF BROOKLYN CENTER • 2000 BUDGET JUSTIFICATION OF CAPITAL OUTLAYS REQUESTS 1. Division: EBHC Div. # 655 Object #: 8950 -4552 2. Give description and quantity of item requested. Indicate date desired. Replacement of "black out" shades on large windows in both Carriage Hall (2 west door windows) and Captain's (1 west window). 3. Describe the necessity for and /or benefits or savings expected from this item. - Audio visual productions require covering all exterior light sources. The existing screens are nine years old, have been repaired several times and are in need of replacement. 4. If the item requires an increase in personal services for the activity, state the job titles contingent upon the item. • 5. Indicate any expenses necessary to place this item in operation and whether these expenses are included in your budget request. May require additional electrical in Carriage Hall. General budget will cover expense. 6. List any item which will be replaced by this purchase. State recommendations for disposition of this item. For example, trade -in salvage, discard, etc. Discard 7. Estimated Net Cost: $5.500.00 Quantity Unit Cost Total Cost Trade -in Net Total Cost 2 $5.500.00 $11.000.00 $ $11.000.00 • CAPOUT2 CITY OF BROOKLYN CENTER 2000 BUDGET JUSTIFICATION OF CAPITAL OUTLAYS REQUESTS 1. Division: EBHC Div. # 655 Object #: 8950 -4552 2. Give description and quantity of item requested. Indicate date desired. 1 Outdoor sound system (1 mixer, 2 speakers and stands), 1 mixer - $495.00 2 speakers - $235.00 2 speaker stands - $85.00 3. Describe the necessity for and /or benefits or savings expected from this item. Rented to clients, particularly weddings, to amplify sound during wedding ceremonies or any other outdoor event requiring amplification. Rentals will cover cost of system within the first year and then it becomes a source of revenue. 4. If the item requires an increase in personal services for the activity, state the job titles contingent upon the item. 5. Indicate any expenses necessary to place this item in operation and whether these expenses are included in your budget request. 6. List any item which will be replaced by this purchase. State recommendations for disposition of this item. For example, trade -in salvage, discard, etc. 7. Estimated Net Cost: $_L35_0_.QQ Quantity Unit Cost Total Cost Trade -in Net Total Cost $ $1.350.00 $ $1.350.00 CAPOUT3 CITY OF BROOKLYN CENTER 2000 BUDGET JUSTIFICATION OF CAPITAL OUTLAYS REQUESTS 1. Division: EBHC Div. # 655 Object #: 8950 -4552 2. Give description and quantity of item requested. Indicate date desired. Put a security video system in storage areas and employee entrance and the dock area. 3. Describe the necessity for and /or benefits or savings expected from this item. Theft of AN equipment, carts, other vendor's equipment, etc. is occurring more frequently the busier the facility is. This system will deter some of the temptation and allow us to trace what's going out the door. 4. If the item requires an increase in personal services for the activity, state the job titles contingent upon the item. N/A 5. Indicate any expenses necessary to place this item in operation and whether these expenses are included in your budget request. Electrical connection included in the projected cost. 6. List any item which will be replaced by this purchase. State recommendations for disposition of this item. For example, trade -in salvage, discard, etc. N/A 7. Estimated Net Cost: $ 8.000.00 Quantity Unit Cost Total Cost Trade -in Net Total Cost 1 $ 77. 48.00 $7.748.00 $ $7.748.00 CAPOUT4 CITY OF BROOKLYN CENTER • 2000 BUDGET JUSTIFICATION OF CAPITAL OUTLAYS REQUESTS 1. Division: EBHC Div. # 655 Object #: 8950 -4520 2. Give description and quantity of item requested. Indicate date desired. Run fresh air to lower level Tack Room. 3. Describe the necessity for and /or benefits or savings expected from this item. Tack room is limited to heating controls. We can not cool this room in winter or heat room in summer. By having fresh air we can cool room for free and maintain clients' needs. The savings have not been estimated there will be savings in spring and fall when the room needs to be cooled down. 4. If the item requires an increase in personal services for the activity, state the job titles contingent upon the item. N/A 5. Indicate any expenses necessary to place this item in operation and whether these expenses are included in your budget request. N/A i 6. List any item which will be replaced by this purchase. State recommendations for disposition of this item. For example, trade -in salvage, discard, etc. N/A 7. Estimated Net Cost: $30.000.00 Quantity Unit Cost Total Cost Trade -in Net Total Cost 0 $30.000.00 $30.000.00 $ $30.000.00 CAPOUT5 i CITY OF BROOKLYN CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED DIV CONVENTION CENTER 655 4100 Wages Regular Employees 226,341 175,079 204,829 291,607 147,007 293,140 4112 Overtime Regular Employee 1,454 1,424 1,582 1,500 1,697 2,029 4130 Wages Part -time Employees 130,642 112,048 105,026 120,676 67,049 133,179 4131 Overtime of Part -time Emp 2,401 945 653 0 831 0 4133 Vacation Pay 14,837 9,490 11,706 0 10,008 0 4134 Holiday Pay 12,937 9,701 11,151 0 5,248 0 4135 Sick Leave Pay 19,474 7,079 10,070 0 4,072 0 Salaries and Wages TOTAL 408,088 315,767 345,016 413,783 235,911 428,348 4142 PERA Coordinated Plan 17,009 13,993 17,119 21,434 11,225 22,188 4143 PERA Police & Fire Plan 140 129 78 0 72 0 I 4146 FICA 30,406 23,810 25,801 31,654 18,086 32,769 4150 Employee Benefits 0 18,621 28,583 35,216 19,431 38,096 4151 Health Insurance 20,183 1,938 0 0 0 0 4152 Life Insurance 149 15 0 0 0 0 4153 Dental Insurance 1,641 165 0 0 0 0 4154 Workers Comp Insurance 10,827 2,298 9,008 11,728 5,491 12,302 4158 Disability Insurance 244 0 0 0 0 0 Fringe Benefits TOTAL 80,597 60,969 80,589 100,032 54,305 105,355 4210 Office Supplies 3,797 3,798 3,781 4,000 2,398 4,000 4220 Operating Supplies 22,855 21,780 23,124 26,000 18,144 27,900 • CITY OF BROOK CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED -- ---- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 4221 Motor Fuels 2 10 5 25 0 25 4223 Cleaning Supplies 7,678 5,004 8,719 8,500 6,156 8,500 4224 Clothing & Personal Equip 650 406 1,082 1,400 883 1,400 4225 Shop Supplies 247 537 165 500 124 500 4226 Chemical Products 1,777 1,534 1,589 1,825 2,058 1,825 4227 Safety Supplies 366 173 181 250 129 250 4228 Guest Supplies 0 0 20 0 0 0 4230 Repair & Maint Supplies 2,384 3,879 3,766 5,200 4,663 8,700 4231 Equipment Parts 3,454 3,340 5,255 6,250 5,881 17,000 4233 Building Repair Supplies 10,732 8,456 5,998 10,700 4,063 10,700 4235 Landscaping Materials 486 2,116 2,018 3,400 812 3,400 4236 Signs & Striping Material 408 490 506 1,650 1,301 1,650 4240 Small Tools 529 624 809 800 365 800 4241 Laundry 0 0 0 125 -2 125 4271 Minor Equipment 0 0 238 0 1,214 0 Supplies TOTAL 55,367 52,147 57,254 70,625 48,189 86,775 4309 Energy Management Services 0 0 10,598 0 0 0 4310 Professional Services 0 690 2,367 800 0 0 4312 Legal Services 2,297 3,219 2,291 3,000 426 3,000 4313 Audit & Financial Service 412 0 0 0 0 0 4316 Security Services 107 137 72 0 0 5,000 CITY OF BROOKLYN CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED Purchased Services TOTAL 2,815 4,046 15,329 3,800 426 8,000 4320 Communications 0 0 644 0 0 0 4321 Postage 3,167 3,422 4,800 5,900 2,049 3,600 4322 Telephone Services 15,743 13,995 16,391 17,500 13,279 18,000 4324 Delivery Service 210 288 215 250 52 125 4334 Use of Personal Auto 529 1,069 1,067 1,050 448 700 4340 Advertising 16,289 21,581 19,760 31,500 24,537 35,000 4341 Employment Advertising 107 721 1,902 1,600 2,009 2,450 4345 Advertising - Agency 0 2,886 0 6,000 2,846 6,000 4347 Trade Show Promotions 5,066 4,363 4,555 5,650 4,813 5,650 4350 Printing 6,370 10,643 8,028 12,000 9,640 12,000 Communications TOTAL 47,481 58,969 57,361 81,450 59,673 83,525 4379 Lower Level Improvements 0 5,504 0 0 0 0 4380 Repair & Maint Contract 9,620 8,393 7,667 16,080 3,950 8,930 4382 Equipment Repair & Maint 25,553 23,708 14,265 25,000 20,741 31,000 4385 Landscaping Services 0 0 267 0 0 0 4390 Rentals 50,023 42,157 68,446 68,061 46,777 74,000 4391 Dewatering Services 0 45,564 4,079 0 0 0 4392 Building Rentals 437 0 0 0 0 0 4395 Client Request Rent Chrg 3,954 16,372 6,189 8,200 1,204 4,100 4397 Logis Charges 2,417 2,683 65 0 0 0 • • • • CITY OF BROS CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED 4398 Protective Services 205 205 205 205 136 0 Repair Rental & Maint TOTAL 92,210 144,585 101,183 117,546 72,808 118,030 4400 Other Contractual Service 14,290 12,100 13,909 16,000 10,241 16,000 4401 Credit Card Fees 4,242 739 569 800 448 1,200 4402 Uncollectible Checks -331 2,507 -95 0 0 0 4403 Cash (Over) and Short -92 -56 -40 0 -136 0 4411 Conferences and Schools 1,635 3,291 3,078 5,000 2,937 5,000 4412 Meeting Expenses 631 628 760 850 282 850 4413 Dues & Subscriptions 2,307 3,643 2,444 3,850 3,183 3,850 4417 Books/Reference Materials 68 34 263 290 0 290 4427 Tree Removal Contract 0 188 0 0 0 0 Other Contractual Sery TOTAL 22,750 23,073 20,886 26,790 16,955 27,190 4442 Repair & Maint Charges 0 0 0 0 208 0 Central Garage Rentals TOTAL 0 0 0 0 208 0 4461 Gen Liability Insurance 5,868 5,725 4,232 6,030 4,543 5,317 4462 Property Insurance 2,593 2,254 1,415 8,387 1,045 1,678 4463 Machinery Breakdown Ins 457 456 276 1,219 197 324 Insurance TOTAL 8,917 8,435 5,923 15,636 5,785 7,319 4481 Electric Service 65,312 61,513 69,546 74,000 44,971 79,000 4482 Gas Service 25,235 18,402 11,485 26,000 10,560 26,000 CITY OF BROOKLYN CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED 4484 Water Service 1,512 1,280 1,095 1,825 659 1,825 4485 Sanitary Sewer Service 2,503 2,377 2,024 3,016 1,416 3,016 4487 Solid Waste Disposal 2,457 1,495 1,618 2,000 1,612 2,000 4488 Storm Water Drainage 1,107 1,026 987 1,160 730 1,160 Utilities TOTAL 98,126 86,093 86,755 108,001 59,948 113,001 4530 Other Improvements 2,435 0 0 10,000 0 2,000 I 4540 Machinery & Equipment 0 0 0 0 4,200 0 4548 Computer Equipment 0 0 0 18,000 0 6,400 4550 Furniture & Fixtures 0 0 0 0 0 6,000 4552 Other Equipment 3,195 0 0 25,700 0 6,700 Capital Outlays TOTAL 5,630 0 0 53,700 4,200 21,100 4611 Interest 17,863 13,574 9,917 20,000 8,067 14,000 Debt Service TOTAL 17,863 13,574 9,917 20,000 8,067 14,000 4199 Salaries Reimbursed 26,504 0 0 0 0 0 Administrative Service TOTAL 26,504 0 0 0 0 0 4841 Merchandise Cost of Sales 0 78 48 0 0 0 4842 Food Cost of Sales Guests 2,003 -299 -1,263 1,050 -304 500 4844 Food Cost of Sales Events 0 55 2,754 0 356 0 Cost of Sales TOTAL 2,003 -166 1,539 1,050 52 500 4920 Depreciag Expense 0 0 35,200 0 0 • CITY OF BROA CENTER • BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED Depreciation TOTAL 0 0 0 35,200 0 0 CONVENTION CENTER TOTAL 868,350 767,491 781,752 1,047,613 566,527 1,013,143 f • Division: Catering Operations Budget Code: 656 Program No: 8900, 8909 PROFILE The Catering Division of the Heritage Center sells, prepares, and services all food and beverage - related activity. A management contract exists with Flik International, Rye Brook, New York, to oversee this division at the direction of the Heritage Center General Manager. There is also a joint sales effort between facility and catering sales personnel. Flik creates menus, determines food pricing, hires staff, provides food and beverage to facility clients, and maintains an inventory of food and small wares, maintains the kitchen and service areas, and services all food - related functions. This division is responsible for 2.5 million in gross revenues, up approximately 26% from 1999. This increase is made possible by the additional meeting space in the H Barn & G Barn. DEPARTMENTAL GOALS • Provide the finest quality of food and beverage available to facility clients. • Develop additional revenue- through the creation of new menus and increased menu pricing. • • Maintain competitive purchase pricing. • Continue to eliminate duplicity of effort between the facility and catering systems. • Continue aggressive marketing by facility and catering sales staff to existing and new corporate /social clients. PERS()NNF- L EVELS Contracted through Flik International: Food and Beverage Director, Assistant Food and Beverage Director, Catering Sales Managers, Executive Chef, Sous Chefs, Cooks, Bartenders, Banquet Manager, Banquet Captains, Banquet Servers, and Service Staff. SPECIFIC EXPENDITURE DETAIL Obiect Number Expenditure Amount 4213 Most items previously coded under SAO,012 4220 operating supplies will now be coded to this kitchen supplies category. • ' ' 3 ITAL OUTLAY Item Anticipated Units Cost(s) Use / Need Purchase Date Place settings of china, 500 21,000 Equipment needed for new G glass and silver. and H Barns meeting space. I Computer 1/00 1 3,200 Replacement of computer because of inefficiency. Portable steam table 1 980 Needed for plating hot entrees in other areas than the kitchen. Total 25,180 capoutcat • 0 CITY OF BROOKLYN CENTER 2000 BUDGET JUSTIFICATION OF CAPITAL OUTLAYS REQUESTS 1. Division: EBHC Div. # 655 Object #: 8950.4548 2. Give description and quantity of item requested. Indicate date desired. One computer, monitor and keyboard. 3. Describe the necessity for and /or benefits or savings expected from this item. Replacement of outdated equipment. Software used requires greater processing speed. 4. If the item requires an increase in personal services for the activity, state the job titles contingent upon the item. N/A • 5. Indicate any expenses necessary to place this item in operation and whether these expenses are included in your budget request. N/A 6. List any item which will be replaced by this purchase. State recommendations for disposition of this item. For example, trade -in salvage, discard, etc. Old equipment will be traded or auctioned. 7. Estimated Net Cost: $3.200.00 Quantity Unit Cost Total Cost Trade -in Net Total Cost 1 $ $3.200.00 $ $3.200.00 CAPOUT1 I CITY OF BROOKLYN CENTER • 2000 BUDGET JUSTIFICATION OF CAPITAL OUTLAYS REQUESTS 1. Division: EBHC Div. # 655 Object #: 8950.4552 2. Give description and quantity of item requested. Indicate date desired. Portable steam table for holding hot food at Department of Health code ($800.00 table + $120.00 casters + tax). 3. Describe the necessity for and /or benefits or savings expected from this item. - Allows plating up of hot entrees in facility areas other that main kitchen. 4. If the item requires an increase in personal services for the activity, state the job titles contingent upon the item. N/A • 5. Indicate any expenses necessary to place this item in operation and whether these expenses are included in your budget request. N/A 6. List any item which will be replaced by this purchase. State recommendations for disposition of this item. For example, trade -in salvage, discard, etc. N/A 7. Estimated Net Cost: $ 980.00 Quantity Unit Cost Total Cost Trade -in Net Total Cost $9$40 $ $ $ 980.00 CAPOUT 12 s CITY OF BROOKLYN CENTER 2000 BUDGET JUSTIFICATION OF CAPITAL OUTLAYS REQUESTS 1. Division: EBHC Div. # 656 Object #: 8900.4552 2. Give description and quantity of item requested. Indicate date desired. Add a P ar of 500 lace settings of china, glass and silver to support increased business P In G and H Barns. Also, replace small wares broken during previous business year. 3. Describe the necessity for and /or benefits or savings expected from this item. Current inventory not sufficient for multi event days. Have had to rent small wares previously. • 4. If the item requires an increase in personal services for the activity, state the job titles contingent upon the item. N/A 5. Indicate any expenses necessary to place this item in operation and whether these expenses are included in your budget request. N/A 6. List any item which will be replaced by this purchase. State recommendations for disposition of this item. For example, trade -in salvage, discard, etc. N/A 7. Estimated Net Cost: $21.000.00 Quantity Unit Cost Total Cost Trade -in Net Total Cost • $ $21.000.00 $ $21.000.00 CAPOUT10 I` CITY OF BROOKLYN CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED DIV CATERING OPERATIONS 656 ,4100 Wages Regular Employees 10,521 2,847 11,685 0 120,351 0 4112 Overtime Regular Employee 68 299 95 0 438 0 4130 Wages Part -time Employees 358,535 35,201 36,044 35,200 255,742 60,976 4131 Overtime of Part -time Emp 1,293 145 127 0 84 0 4132 Flik Employee Wages 0 343,276 395,977 489,039 62,923 619,993 4133 Vacation Pay 0 0 3,919 0 9,174 0 4138 Severance Pay 0 0 1,365 0 0 0 I 4197 Temporary Services 0 0 6,792 0 75,778 128,078 Salaries and Wages TOTAL 370,418 381,768 456,003 524,239 524,489 809,047 4142 PERA Coordinated Plan 1,376 1,661 2,275 1,823 2,009 3,159 4143 PERA Police & Fire Plan 8 34 0 0 15 0 4146 FICA 2,695 2,909 3,606 2,693 3,788 4,665 41-50 Employee Benefits 0 0 0 0 46,537 0 4151 Health Insurance 1,270 103 5,700 0 3,200 0 4152 Life Insurance 10 1 0 0 0 0 4153 Dental Insurance 145 11 0 0 0 0 4154 Workers Comp Insurance 1,294 429 1,830 1,341 1,624 2,305 4196 Flik Employee Benefits 70,714 81,853 84,770 119,815 11,833 118,999 Fringe Benefits TOTAL 77,513 87,002 98,181 125,672 69,005 129,128 4210 Office Su lies 4,361 3,346 2,259 2,500 3,213 0 2,660 • CITY OF BROOD CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object'Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED ------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 4213 Kitchen Supplies 0 0 2,054 0 6,485 40,012 4214 Dining Room Supplies 0 0 4,018 0 1,397 0 4215 Bar Supplies 0 0 0 0 9 0 4216 China, Glass, Silver 0 0 2,926 0 72 8,250 4217 Paper Supplies 0 0 1,440 0 7,377 12,266 4220 Operating Supplies 54,326 70,444 57,433 51,804 4,293 5,117 4223 Cleaning Supplies 158 0 2,917 1,000 7,327 13,280 4224 Clothing & Personal Equip 0 0 89 0 2,974 0 4225 Shop Supplies 0 0 0 0 15 0 I 4226 Chemical Products 0 205 -204 0 0 0 4227 Safety Supplies 0 0 164 0 114 180 4230 Repair & Maint Supplies 93 275 223 400 0 0 I 4231 Equipment Parts 42 0 87 0 219 300 4233 Building Repair Supplies 328 575 1,296 1,500 394 600 4235 Landscaping Materials 0 0 0 0 229 300 4238 Flowers /Decorations 0 0 580 0 236 1,502 4241 Laundry 22,182 0 7,175 30,000 28,736 44,678 Supplies TOTAL 81,490 74,844 82,457 87,204 63,090 129,145 4310 Professional Services 0 1,085 0 0 2,190 0 4312 Legal Services 0 0 6,800 0 100 0 4313 Audit & Financial Service 692 75 0 0 0 12,000 4316 Security Services 451 1,940 3,119 2,900 3,819 0 CITY OF BROOKLYN CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED Purchased Services TOTAL 1,143 3,100 9,919 2,900 6,109 12,000 4321 Postage 127 2,941 172 2,275 495 1,668 4322 Telephone Services 5,332 6,063 6,673 6,500 2,795 5,200 4324 Delivery Service 0 0 19 0 1,380 0 4325 Teleprocessing Services 0 1,500 2,173 1,560 5,504 0 4326 Contract Cleaning/Exterminatin 0 0 279 0 0 0 4334 Use of Personal Auto 14 0 0 300 0 0 4340 Advertising 9,043 2,125 6,408 8,200 6,824 8,200 4341 Employment Advertising 0 655 615 0 1,626 2,016 4346 Advertising - Print 0 92 0 0 0 0 4347 Trade Show Promotions 0 5,508 589 0 296 0 4348 Catering Promotions 0 0 3,626 0 1,079 0 4350 Printing 820 574 2,527 3,200 3,820 800 Communications TOTAL 15,336 19,457 23,081 22,035 23,819 17,884 4380 Repair & Maint Contract 2,357 5,282 3,943 5,000 4,325 5,000 4382 Equipment Repair & Maint 11,515 14,954 11,474 14,000 9,062 14,000 4390 Rentals 5,115 0 7,880 3,785 1,692 3,200 4393 Equipment Rentals 0 3,12 1 1,674 0 0 0 4395 Client Request Rent Chrg 0 1,501 170 0 320 0 Repair Rental & Maint TOTAL 18,987 24,859 25,140 22,785 15,398 22,200 III 4400 Other Cc*ctua.1 Service 168,442 124,8 132,343 170,925 85,410 140,000 • CITY OF BROOK CENTER • BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED - -- --- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 4401 Credit Card Fees 536 4,733 5,520 3,600 3,899 5,520 4402 Uncollectible Checks 7,243 5,367 1,066 2,650 0 0 4403 Cash (Over) and Short -273 2,096 2,340 0 612 0 4411 Conferences and Schools 128 137 0 300 54 300 4412 Meeting Expenses 0 0 50 400 64 400 4413 Dues & Subscriptions 0 850 276 600 0 700 4414 Licenses, Taxes, & Fees 4,800 6,322 5,220 4,800 3,722 5,200 4417 Books /Reference Materials 0 0 30 0 0 0 Other Contractual Sery TOTAL 180,876 144,365 146,845 183,275 93,761 152,120 4460 Insurance 0 0 1,266 0 6,688 5,000 4461 Gen Liability Insurance 10,158 8,976 4,772 8,050 464 753 4462 Property Insurance 1,379 1,828 2,976 3,700 2,368 3,696 4463 Machinery Breakdown Ins 243 369 581 720 439 690 4469 Liquor Liability Ins 4,541 543 780 950 174 0 Insurance TOTAL 16,320 11,716 10,374 13,420 10,133 10,139 4480 Utilities 1,023 0 0 0 0 0 4481 Electric Service 11,490 10,917 11,169 11,000 10,043 11,000 4482 Gas Service 3,872 5,324 11,027 15,000 8,669 18,500 4484 Water Service 257 241 208 400 137 400 4485 Sanitary Sewer Service 431 425 346 450 277 450 4487 Solid Waste Disposal 5,385 6,728 6,830 7,000 4,066 8,400 CITY OF BROOKLYN CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED -- - - -- -------- - - - - -- -------- - - - - -- 4488 Storm Water Drainage 195 186 173 200 130 200 Utilities TOTAL 22,651 23,821 29,754 34,050 23,322 38,950 4540 Machinery & Equipment 0 0 0 0 2,253 0 4548 Computer Equipment 0 0 0 0 0 3,200 4550 Furniture & Fixtures 0 0 0 0 5,177 21,980 4552 Other Equipment 0 0 0 0 3,822 0 Capital Outlays TOTAL 0 0 0 0 11,252 25,180 4611 Interest 253 0 172 0 0 0 Debt Service TOTAL 253 0 172 0 0 0 4800 Inventory Variances 0 0 0 0 3,182 0 4821 Liquor Cost of Sales 0 8,859 11,717 11,787 30,080 53,957 4822 Wine Cost of Sales 0 15,157 20,902 18,727 2,930 0 4823 Beer Cost of Sales 0 13,240 16,476 17,712 4,067 0 4830 Flik's Cost of Sales 325,061 0 0 379,938 0 0 4842 Food Cost of Sales Guests 521 289,171 334,248 0 269,577 542,798 4844 Food Cost of Sales Events 160 0 32 0 50 0 Cost of Sales TOTAL 325,743 326,426 383,374 428,164 309,886 596,755 4920 Depreciation Expense 798 798 6,446 800 10,252 8,700 4921 Amortization Expense 7,750 7,750 1,937 2,000 5,000 9,999 Depreciation 0 TAL 8,548 8,548 8,384 2,800 15,252 18,699 • CITY OF BROS CENTER • BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED CATERING OPERATIONS TOTAL 1,119,277 1,105,905 1,273,683 1,446,544 1,165,515 1,961,247 * Division: Office Rentals Budget Code: 657 Program No: 8930 PROFILE: Approximately seventy percent of the D Barn is currently designed to provide commercial office rental space and is occupied under a long term lease with Blumental's Architecture. The Heritage Center staff, under the direction of the General Manager, provides maintenance and custodial services, lawn care, and snow removal. Leases are negotiated by the General Manager. The remaining ground level square footage (approximately 1000 square feet) provides storage area for audio /visual equipment, which supports the meeting areas. DEPARTMENT GOALS • Continue to provide appropriate maintenance at current high standards to tenant. • Respond to tenant concerns, if any, in a timely manner. PERSONNEL LEVELS General Manager oversees entity. Maintenance and custodial care provided by Heritage Center staff under the direction of the Maintenance Supervisor. CITY OF BROOKLYN CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED DIV OFFICE RENTALS 657 4100 Wages Regular Employees 6,219 4,630 2,930 0 1,996 500 4112 Overtime Regular Employee 0 38 0 0 0 0 4130 Wages Part-time Employees 7,451 6,466 4,368 1,000 3,047 500 Salaries and Wages TOTAL 13,671. 11,135 7,298 1,000 5,043 1,000 4142 PERA Coordinated Plan 601 486 378 52 261 52 4146 FICA 1,036 831 534 77 372 77 4151 Health Insurance 911 84 0 0 0 0 4152 Life Insurance 7 1 0 0 0 0 4153 Dental Insurance 104 10 0 0 0 0 4154 Workers Comp Insurance 596 125 279 38, 163 38 Fringe Benefits TOTAL 3,255 1,536 1,191 167 796 167 4220 Operating Supplies 2,024 2,076 1,269 200 466 200 4223 Cleaning Supplies 1,365 687 447 50 0 0 4224 Clothing & Personal Equip 31 0 0 0 0 0 4225 Shop Supplies 13 6 0 0 0 0 4230 Repair & Maint Supplies 881 435 239 150 32 ISO 4231 Equipment Parts 0 88 57 0 0 0 4233 Building Repair Supplies 1,699 1,626 655 200 441 400 4235 Landscaping Materials 50 609 288 1,000 400 400 Str i p ing 0 4236 Signs & 6 ping Material 0 0 126 0 30 • 50 • CITY OF BROS CENTER • BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED 4240 Small Tools 200 60 148 0 501 0 Supplies TOTAL 6,264 5,587 3,227 1,600 1,869 1,200 4310 Professional Services 0 2,273 0 0 0 0 4312 Legal Services 0 0 1,853 0 0 0 4313 Audit & Financial Service 80 0 0 0 0 0 Purchased Services TOTAL 80 2,273 1,853 0 0 0 4322 Telephone Services 1,409 2,099 2,310 0 968 0 Communications TOTAL 1,409 2,099 2,310 0 968 0 4380 Repair & Maint Contract 1,011 629 292 200 530 200 4382 Equipment Repair & Maint 3,856 2,014 234 200 1,018 400 4397 Logis Charges 368 434 0 0 0 0 4398 Protective Services 206 206 206 0 136 360 Repair Rental & Maint TOTAL 5,441 3,283 732 400 1,684 960 4400 Other Contractual Service 5,831 3,839 3,874 1,500 2,455 1,500 4403 Cash (Over) and Short 0 14 0 0 0 0 4414 Licenses, Taxes, & Fees 30,211 23,423 21,330 10,000 6,324 10,000 Other Contractual Sery TOTAL 36,042 27,276 25,204 11,500 8,779 11,500 4461 Gen Liability Insurance 684 551 292 519 120 60 4462 Property Insurance 888 792 4,287 2,691 2,233 3,886 4463 Machinery Breakdown Ins 156 160 192 121 330 466 CITY OF BROOKLYN CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED Insurance TOTAL 1,728 1,503 4,771 3,331 2,683 4,412 4481 Electric Service 4,918 4,320 3,809 0 3,788 0 4482 Gas Service 1,296 971 861 1,800 743 1,250 4484 Water Service 285 238 232 200 155 200 4485 Sanitary Sewer Service 411 375 335 250 253 200 4487 Solid Waste Disposal 763 762 764 500 776 1,025 Utilities TOTAL 7,673 6,665 6,001 2,750 5,715 2,675 4520 Buildings 0 0 0 30,900 0 0 4530 Other Improvements 1,060 0 0 0 0 0 4580 Tenant Improvements 0 0 0 0 38,115 0 Capital Outlays TOTAL 1,060 0 0 30,900 38,115 0 4199 Salaries Reimbursed 5,301 0 0 0 0 0 Administrative Service TOTAL 5,301 0 0 0 0 0 OFFICE RENTALS TOTAL 81,924 61,357 52,587 51,648 65,651 21,914 • t • Division: Inn on the Farm Budget Code: 658 Program No: 8910 PROFILE: The Inn on the Farm is a showcase of the community's commitment to historic preservation. It is a working Country Inn providing overnight accommodations to social, corporate, and travel clientele doing business and/or visiting the North Metro area. It provides small meeting accommodations for approximately 175 corporate clients yearly, as well as introducing them to the larger meeting facilities at Earle Brown Heritage Center. DEPARTMENTAL. GOALS • To complement Heritage Center Events with superior on -site lodging. • To continue to develop and support the corporate client base which provides approximately 55% of the overnight occupancy. • To continue to provide a high level of service to clients thereby assuring continued repeat business levels which lead to increased client base. • To continue efficient use of staff through cross training. • To continue introducing new corporate clients to the Inn and the Heritage Center by promotion of small meetings and overnight accommodations. . PERSONNEL LEVELS Supervision of the Inn by up to one full -time position who reports to the General Manager. Part-time positions include Hostess /Cooks, Housekeepers, and Night Desk Clerks. Maintenance and repair of the Inn (interior and exterior) are provided by the convention center maintenance staff under the direction of the Maintenance Supervisor and billed to the Inn budget. CITY OF BROOKLYN CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED DIV INN ON THE FARM 658 4100 Wages Regular Employees 56,014 61,587 50,797 67,113 29,133 41,265 4112 Overtime Regular Employee 961 1,902 712 0 150 0 4130 Wages Part-time Employees 97,381 102,407 104,303 75,345 71,016 81,725 4131 Overtime of Part-time Emp 1,280 1,177 544 0 566 0 4133 Vacation Pay 2,536 2,927 2,027 0 1,327 0 4134 Holiday Pay 2,324 2,821 1,675 0 364 0 4135 Sick Leave Pay 1,076 3,065 2,058 0 663 0 Salaries and wages TOTAL 161,572 175,887 162,117 142,458 103,218 122,990 4142 PERA Coordinated Plan 6,892 7,716 8,289 7,379 5,346 6,371 4146 FICA 12,314 13,351 12,443 10,898 7,976 9,409 4150 Employee Benefits 0 5,141 5,299 8,804 2,934 4,762 4151 Health Insurance 4,151 676 0 0 0 0 4152 Life Insurance 40 7 0 0 0 0 4153 Dental Insurance 465 62 0 0 0 0 4154 Workers Comp Insurance 3,529 943 3,117 2,379 1,659 2,029 4156 Unemployment Compensation 41 0 0 0 0 0 Fringe Benefits TOTAL 27,431 27,897 29,148 29,460 17,915 22,571 4210 Office Supplies 198 344 216 0 105 250 4220 Operating Supplies 7,441 6,523 8,956 9,000 5,155 9,000 4221 Motor Fuels 1 0 0 0 0 0 • CITY OF BR0010 CENTER • BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED 4223 Cleaning Supplies 677 247 497 500 557 350 4224 Clothing & Personal Equip 67 80 0 175 0 175 4225 Shop Supplies 20 7 0 50 0 0 4226 Chemical Products 257 0 0 175 202 175 4227 Safety Supplies 305 274 157 190 155 210 4228 Guest Supplies 2,253 1,114 2,386 2,500 1,042 2,100 4230 Repair & Maint Supplies 758 1,205 681 1,500 77 800 4231 Equipment Parts 157 85 0 175 0 175 4233 Building Repair Supplies 608 2,565 2,193 2,500 161 2,500 4235 Landscaping Materials 164 617 276 400 420 400 4236 Signs & Striping Material 0 48 0 100 0 100 4240 Small Tools 119 98 122 100 7 100 4241 Laundry 666 1,023 893 990 581 875 Supplies TOTAL 13,689 14,230 16,378 18,355 8,462 17,210 4310 Professional Services 2,732 0 0 0 0 0 4313 Audit & Financial Service 146 0 0 0 0 0 Purchased Services TOTAL 2,878 0 0 0 0 0 4320 Communications 0 0 473 0 0 0 4321 Postage 1,535 1,173 929 1,250 141 525 4322 Telephone Services 6,792 6,623 7,479 7,000 3,565 6,500 4324 Delivery Service 16 0 34 50 0 50 CITY OF BROOKLYN CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED 4334 Use of Personal Auto 78 99 137 90 0 125 4340 Advertising 9,991 3,967 5,303 7,000 2,640 5,500 4341 Employment Advertising 161 181 1,224 1,500 907 1,500 4347 Trade Show Promotions 0 0 221 300 0 300 4350 Printing 2,265 1,773 2,847 2,500 1,075 2,250 Communications TOTAL 20,837 13,816 18,648 19,690 8,329 16,750 4380 Repair & Maint Contract 2,913 2,334 1,747 3,000 855 2,500 4382 Equipment Repair & Maint 2,880 7,329 5,558 6,000 2,801 5,500 4390 Rentals 601 30 612 0 596 900 4397 Logis Charges 1,012 1,066 0 0 0 0 4398 Protective Services 205 205 205 205 136 180 Repair Rental & Maint TOTAL 7,612 10,964 8,122 9,205 4,388 9,080 4400 Other Contractual Service 4,980 4,867 4,881 5,000 3,557 5,000 4401 Credit Card Fees 5,417 5,699 4,678 5,000 2,247 4,800 4402 Uncollectible Checks 143 11 -134 0 0 0 4403 Cash (Over) and Short 681 90 -91 0 -12 0 4404 Collection Fees, 0 25 0 0 0 0 4411 Conferences and Schools 591 230 99 780 0 450 4412 Meeting Expenses 50 35 51 100 0 100 4413 Dues & Subscriptions 524 613 827 650 347 650 4414 Licenses, Taxes, & Fees 25,194 15,595 14,022 14,400 9,247 14,400 • CITY OF BROOR CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED 4417 Books/Reference Materials 0 0 30 0 0 0 Other Contractual Sery TOTAL 37,581 27,165 24,361 25,930 15,386 25,400 4461 Gen Liability Insurance 2,356 2,212 1,420 1,651 673 1,267 4462 Property Insurance 986 971 1,659 2,118 1,526 2,348 4463 Machinery Breakdown Ins 174 196 213 272 267 389 Insurance TOTAL 3,516 3,379 3,292 4,041 2,466 4,004 4481 Electric Service 10,098 7,424 7,281 10,100 6,276 9,000 4482 Gas Service 6,460 5,761 4,531 6,000 3,723 6,000 4484 Water Service 978 696 578 800 390 700 4485 Sanitary Sewer Service 1,705 1,222 1,099 1,200 745 1,200 4487 Solid Waste Disposal 995 963 828 1,000 725 1,000 Utilities TOTAL 20,234 16,066 14,317 19,100 11,859 17,900 4550 Furniture & Fixtures 0 0 0 5,900 0 0 Capital Outlays TOTAL 0 0 0 5,900 0 0 4611 Interest 17,863 13,574 9,917 5,000 8,067 9,700 Debt Service TOTAL 17,863 13,574 9,917 5,000 8,067 9,700 4199 Salaries Reimbursed 13,252 0 0 0 0 .0 Administrative Service TOTAL 13,252 0 0 0 0 0 4821 Liquor Cost of Sales 0 0 13 0 0 0 CITY OF BROOKLYN CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED - -- ----- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- -------- - - - - -- 4822 Wine Cost of Sales 0 0 248 0 0 0 4841 Merchandise Cost of Sales 845 626 624 800 584 800 4842 Food Cost of Sales Guests 18,460 18,200 16,531 16,500 10,842 16,500 4844 Food Cost of Sales Events 7,945 0 4 0 0 0 Cost of Sales TOTAL 27,250 18,826 17,421 17,300 11,426 17,300 4920 Depreciation Expense 0 0 0 4,000 0 0 Depreciation TOTAL 0 0 0 4,000 0 0 INN ON THE FARM TOTAL 353,715 321,803 303,720 300,439 191,516 262,905 Division: Administration Budget Code: 660 Program No: 8999 PROFILE To provide overall administrative duties for the complex which is Earle Brown Heritage Center, including, but not limited to, commercial office, Convention Center, catering, and Inn on the Farm. DEPARTME GOALS • To oversee and support the work of the various divisions which make up the Earle Brown Heritage Center. SPECIFIC EXPENDITURE CODE DETAIL. Obiect Number Expenditure Amount _ P Am t 4411 Conferences and schools annual $ 1,800 professional development for • General Manager. Previously shown under convention center department. PERSONNEL LEVELS Number Position 1 EBHC Manager 1 Secretary/Receptionist 1 Secretary/Billing Clerk 1 Part-time Clerk/Typist • CITY OF BROOKLYN CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED DIV EBHC ADMINISTRATION 660 4100 Wages Regular Employees 0 87,206 87,253 110,513 65,385 114,535 4112 Overtime Regular Employee 0 77 75 0 19 0 4130 Wages Part-time Employees 0 13,027 15,011 16,616 10,813 17,114 4133 Vacation Pay 0 5,513 4,698 0 3,027 0 4134 Holiday Pay 0 4,213 4,907 0 1,980 0 4135 Sick Leave Pay 0 4,492 5,027 0 2,061 0 Salaries and Wages TOTAL 0 114,528 116,973 127,129 83,286 131,649 4142 PERA Coordinated Plan 0 4,868 6,060 6,585 4,314 6,819 4146 FICA 0 8,697 9,063 9,725 6,343 10,071 4150 Employee Benefits 0 6,831 9,220 13,206 7,585 14,286 4151 Health Insurance 0 1,531 0 0 0 0 4152 Life Insurance 0 10 0 0 0 0 4153 Dental Insurance 0 165 15 0 0 0 4154 Workers Comp Insurance 0 174 703 773 422 795 4158 Disability Insurance 0 257 257 285 210 339 Fringe Benefits TOTAL 0 22,535 25,319 30,574 18,875 32,310 4220 Operating Supplies 0 0 0 300 160 300 4223 Cleaning Supplies 0 0 0 250 0 250 4224 Clothing & Personal Equip 0 0 0 100 0 100 4225 Shop Supplies 0 0 0 100 0 100 • CITY OF BROOR CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED 4226 Chemical Products 0 0 0 100 0 100 4227 Safety Supplies 0 0 0 50 0 50 4230 Repair & Maint Supplies 0 0 0 350 0 350 4231 Equipment Parts 0 0 0 100 0 100 4233 Building Repair Supplies 0 0 0 300 0 300 4235 Landscaping Materials 0 0 0 500 0 500 4236 Signs & Striping Material 0 0 0 200 0 200 4240 Small Tools 0 0 0 so 0 50 Supplies TOTAL 0 0 0 2,400 160 2,400 4310 Professional Services 0 0 0 0 70 0 4312 Legal Services 0 0 0 0 23 0 4313 Audit & Financial Service 0 2,128 2,200 2,600 2,250 2,730 Purchased Services TOTAL 0 2,128 2,200 2,600 2,343 2,730 4380 Repair & Maint Contract 0 0 0 300 0 0 4382 Equipment Repair & Maint 0 0 0 300 0 0 4397 Logis Charges 0 0 6,613 5,360 12,681 18,344 Repair Rental & Maint TOTAL 0 0 6,613 5,960 12,681 18,344 4400 Other Contractual Service 0 0 0 2,500 0 0 4403 Cash (Over) and Short 0 0 0 0 902 0 4411 Conferences and Schools 0 0 0 0 0 1,800 4414 Licenses, Taxes, & Fees 0 0 0 0 7,947 . 0 CITY OF BROOKLYN CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED Other Contractual Sery TOTAL 0 0 0 2,500 8,849 1,800 4461 Gen Liability Insurance 0 0 0 0 339 845 4462 Property Insurance 0 0 0 0 2,273 5,616 4463 Machinery Breakdown Ins 0 0 0 0 417 1,026 Insurance TOTAL 0 0 0 0 3,029 7,487 4481 Electric Service 0 0 0 2,500 0 2,500 4484 Water Service 0 0 0 200 0 200 4485 Sanitary Sewer Service 0 0 0 250 0 250 4487 Solid Waste Disposal 0 0 0 500 0 500 Utilities TOTAL 0 0 0 3,450 0 3,450 4550 Furniture & Fixtures 0 0 0 2,250 0 2,250 Capital Outlays TOTAL 0 0 0 2,250 0 2,250 4702 Administrative Sery Trans 0 52,797 62,767 58,545 39,032 55,443 Administrative Service TOTAL 0 52,797 62,767 58,545 39,032 55,443 EBHC ADMINISTRATION TOTAL 0 191,988 213,871 235,408 168,254 257,863 • CITY OF BROOK CENTER BUDGET REQUEST WORKSHEET BY DIVISION 2000 BUDGET 1999 2000 Object Code & Description 1996 1997 1998 ADOPTED AS OF DEPT Division Code & Description ACTUAL ACTUAL ACTUAL BUDGET 08/31/99 REQUESTED DIV UNDEFINED 999 4399 Contractual Reimbursed 0 0 0 0 4,357 0 Repair Rental & Maint TOTAL 0 0 0 0 4,357 0 4920 Depreciation Expense 332,586 378,615 346,206 0 0 0 Depreciation TOTAL 332,586 378,615 346,206 0 0 0 UNDEFINED TOTAL 332,586 378,615 346,206 0 4,357 0 EARLE BROWN HERITAGE CTR TOTAL 2,824,076 2,876,438 2,996,927 3,081,652 2,161,822 3,517,072 I I City of Brooklyn Center A great place to start. A great place to stay. 0 31 To: Mayor Kragness and Council Members Hils an, Nelson and Peppe From: Michael J. McCauley City Manager Date: e• November 12 1999 Re: 2000 Contract and Evaluation To supplement the evaluation materials, I am enclosing a listing of projects and activities in 1999. Also enclosed is Carl Neu's report which contains the Council's review of accomplishments over the past year. In previous materials, you received a comparison of my salary with managers and administrators in the same cities which are used by the Financial Commission to recommend City Council compensation levels. Brooklyn Center employees are generally paid in the middle of the comparative group. While there are exceptions, we generally are not at the bottom or the top for wages when compared against similarly sized metropolitan area cities. As indicated in the enclosed newspaper article, the new manager in Richfield has a starting salary around the median of the group. Entering • my fifth year at Brooklyn Center, I believe that my salary should be placed in the middle of the comparable cities and not toward the bottom. • 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430 -2199 • City Hall & TDD Number (612) 569 -3300 Recreation and Community Center Phone & TDD Number (612) 569 -3400 • FAX (612) 569 -3494 An Affirmative Action /Equal Opportunities Employer I Continue in 1999 Proiects /Activities 2000 Future 53rd Avenue project Web Site 3rd Ave. Award application Bleachers 69th & Brooklyn Blvd. * Comparable Worth p EBHC Catering Contract Accounting Standard Changes Brookdale * Wage compression issues Brooklyn Blvd. * Review of City Policies Brooklyn Center Cares Budget CDBG Chamber of Commerce Check Cashing etc. Civic Center Buildings Civil legal Services RFP Code Enforcement Commercial Zoning Proposal COOP NW & Cadet program Diversity training/recruitment EBHC Grant: bldg. parking EBHC Planning Emergency Planning Enterprise Management Financial Commission Financial Planning Financial Software Review , Greater Mpls. Metro. Housing Corp. Highway 100 John Barlow Joslyn Labor Contracts/Issues League /AMM Legislature Liquor relocationisale NSP Underground procedure Neighborhood Street Projects Newsletter /neighborhood watch North Metro Mayors Association Point of Sale Ordinance Decision Police & Fire Buildings Regional Human Rights Review police staffing Riverwood Neighborhood Second Hand Goods Shingle Creek Towers Suburban Henn. Regional Parks Summerchase Support 38 Council Meetings Survey other cities occupancy limits Tatoo Ordinance Tif Projects & Accounting is Traffic Safety Committee Traffic Study & education Year 2000 celebration Year 2000 Planning 1999 Cities in Compensation Policy Comparison for City Council Salaries Population Mayor Council City Manager Car Allowan Total w /car Wolden Valley 20,870 $9,642 $7,217 $102,960 $435 $108,180 Maplewood 34,008 $9,625 $8,470 $98,712 $450 $104,112 Fridley 28,267 $8,400 $6,100 $99,528 $278 $102,864 Richfield 35,120 $7,762 $6,025 $96,000 $350 $100,200 New Hope 21,698 $9,459 $6,694 $94,140 $650 $101,940 Roseville 34,014 $7,800 $6,000 $95,004 $275 $98,304 Crystal 23,667 $7,956 $6,120 $91,764 $425 $96,864 White Bear Lake 26,017 $7,680 $5,400 $93,096 $300 $96,696 Brooklyn Center 28,484 $8,220 $6,165 $88,000 $300 $91,600 Shoreview 26,118 $7,740 $5,736 $86,544 $275 $89,844 Average $8,428 $6,393 $94,575 $374 $99,060 Median $8,088 $6,110 $94,572 $325 $99,252 Brooklyn Center as p cent o f- ( Average 97.53% 96.44% 93.05% 93.63% 92.47% Median 101.63% 100.90% 93.05% 92.31% 92.29% i . • was i►la„�.. which is collecting donations for a new r that snesotans want - i` Ventura initiated the fund, suggngs� they could donate the Twi s ed a new stadium for n °.•O 5 radio program �''` °" F to emphasize d . money from their sales -tax rebates. On his Friday P Ventura announced that he would be contributing, 1.: his belief that a stadium should be paid for with private funds, not totaling state funds• checks, g ri,af_bie the commission received 50 n:�• �` �' fund to On Tuesday, t� ibutions to the stadium fun contr' $9,102.66; bringing, to . $26 jay ,290.06 from 203 individuals. Weiner :..r.r. _ m , £.. mans er field is step closer to new g lete the hiring � Rich Council is expected to comp n of ex :� " The Richfield City er tonight y Samantha Orduno as city manag of 96,000 a year The council voted 5 -0 Monday to offer a salary $ ` o the c ity manager of Carpinteria, Calif. The council then un tY res e from rd n a ons to 0 a when P . 'toda ;�.:... a 6 .m. Y continued its meeting until p ch actin city manager. Orduno is expected, said Steve D w would be g her new job in mid - gin she :: • If the deal is approved, ; �yeazs. October. C for four �...: Orduno, 51, has been city manager o , arp California ht 1995, she worked more Public safety officials say other. Before returning to her native than a decade for Twin Cities -area suburbs. She.was city adminis- states have seen belt use increase trator in Mounds View, assis tannt t F ns It manager of New by 10 to 15 percent after passing. ton and management assis n with laws letting officers stop vehicles Brighton ro i sed commercial solely to check seat -bet usage. A Richfield has more than 34, residents and is ed l e co li g bill to allow such stops in Minne- several redevelopment iss in 35W and 494 and no se- related housing rota failed last session. area near Interstate Hwy Beers sa id the state fine for not removal and reconstruction near Mirineapolis -St. Paul Inte ation rn- using a belt is $25, but additional n Wascoe Jr. local fees can bring the total fine to about $70' ^,.%6 . 0 COMPANY CITY OF BROOKLYN CENTER, MINNESOTA CITY COUNCIL GOAL - SETTING WORKSHOP September 18, 1999 SUMMARY OF KEY OBSERVATIONS AND CONCLUSIONS REACHED BY THE PARTICIPANTS Prepared by Carl H. Neu, Jr. September 21, 1999 . m Neu and Company and The Center for the Future of Local Govemance'rm, 1999 • CITY OF BROOKLYN CENTER, MINNESOTA CITY COUNCIL GOAL - SETTING WORKSHOP September 18,1999 SUMMARY OF KEY OBSERVATIONS AND CONCLUSIONS REACHED BY THE PARTICIPANTS September 21, 1999 I. INTRODUCTION On September 18, 1999, the City Council, City Manager and Assistant City Manager participated in a City Council Goal- Setting Workshop. A copy of the agenda for this workshop is attached as Appendix A. The primary purpose of this workshop was to establish goals for the Year 2000 and to discuss other topics of interest to the attendees. II. KEY CONCLUSIONS AND OBSERVATIONS MADE BY THE PARTICIPANTS A. Review of past performance. The attendees were asked, in preparation for goal setting for the Year 2000, to reflect on accomplishments pl shments achieved by the City during the last five plus Years. These accomplishments were categorized as HITS (accomplishments achieved) and "MISSES" (works still in progress and not completed). The participants working in two subgroups presented the following observations: 1. Observations of Subgroup 1: HITS MISSES • Code Enforcement • 69th Avenue • Crime Enforcement • New crime areas • 53rd John Barlow • 1 • • Brookdale • Brookdale • Housing • East 252 • Neighborhood streets • Zoning - commercial - education • Financial planning/budget • EBHC - operations - capital plan • Parks - schedule • Summerchase • West 252 • Brooklyn Boulevard • Rainbow • Police reorganization (some remaining issues) • Ordinances • Community Center plan • EBHC Grant for buildings and parking • Brookdale Pond • 0 Budget • Policy cont. services • Council interaction • Staff support of Council • Joslyn • Liquor shop: - close - move • Police and Fire building • Neighborhood watch • Shingle Creek Towers • GN0AHC • Brooklyn Boulevard • Shorter meetings • 2 • • Agenda order • Police reorganization • Service Center • Jim Glasoe (Sep. CARS) • Fees for recreation (adult full cost) • Liquor moved out of Finance 2. Observations of Subgroup 2: HITS MISSES • Code Enforcement • Brookdale • Police and Fire • 69th and Brooklyn Boulevard • Y2K • Traffic issues • Joslyn Pole Yard • Barlow • • 53rd Street -homes • Perception of crime (City is not marketing what it does) • Street improvement projects • Senior housing at Riverwood • Economic redevelopment: • Lynn River Apartments - Rainbow - TGIF - hotels - Cub Foods • Holding time in taxes/levy • Proactive relative negative new businesses • EBHC - improvements • New liquor /consolidation • Human rights regional coalition • 3 • Park improvements • Shingle Creek Towers /affordable • Housing values increased • Landing Brookdale Grant • Damage control (Police, Mall) • Cooperation with schools • District First program • Crime - neighborhood watch ( +150) • Theaters • Community Center improvements B. Revisiting the Council's Vision for Brooklyn Center 2020. • Since it has been several years since the Council members had a chance to reestablish and discuss their collective vision for the future of Brooklyn Center, participants were asked to envision what they would like, from their individual perspectives, Brooklyn Center to be in the Year 2020. From this sharing of individual visions for the future, the participants then identified the following: 1. Themes common to a majority of the individual visions. The following common themes were identified: a. Population: approximately 34,000 b. Brookdale C. Housing: • Upscale • Reinvestment • Redevelopment • 4 • d. Parks and Trails e. Infrastructure f. Vibrant community: • Jobs • Environment • Attractiveness g. Diversity of population 2. Points of divergence or major differences in the visions: No specific points of divergence were identified except with the observation that some participants established a "big picture" perspective while others focused more on specific issues and/or sections of the community as it would look in the Year 2020. 3. Major changes seen in the current vision drawings compared to those of four Years ago. The participants were asked to identify any major changes that may be reflected in the current vision drawings as compared to their recollection of the vision drawings completed four Years ago. The following two major changes were noted: a. Crime prevention is not a major issue in the 2020 visions because it is perceived that "people see good things " now. b. Changing demographics ofthe community with a greater appreciation for and emphasis on diversity as contrasted to four years ago. 4. Strategic /Critical issues to be addressed. Once the participants have had an opportunity to create and share their respective visions for the future of the community, it is important to determine what are the critical/strategic issues that must be addressed through decisive leadership action and supporting management programs if the desired future for Brooklyn Center is to be attained. These issues are considered to be of significant or strategic importance in shaping the community's future. The following issues were identified: • 5 • a. Transportation b. Diversity: • Cultural • Racial • Age • Economic • Need for communications among groups C. Redevelopment to support the vision: • Security - real/perceived d. Need for housing: • Senior housing • Diversity • Reinvestment • Maintenance e. Council -staff partnership. f. Commercial development. g. Money /revenue sources to support attainment of the vision. h. Infrastructure reinvestment. i. Changing ways of commerce /culture /communication. j. Working with other jurisdictions: • Other cities • School Districts • 6 . • County • et. al. k. Public acceptance and participation in "going to the future" 1. Citizen expectations relative to City government and its performance. C. Proposed Goals for the Year 2000 The participants identified the following proposed goals for the City of Brooklyn Center for the Year 2000. Goal 1: Support Brookdale Redevelopment By: • use of tax increment assistance • review and evaluation of land use applications • prompt construction and plan review /inspection • monitoring developer performance. Goa12: Continue and Improve Code Enforcement and Compliance Activities By: • coordinated effort of police and community development • departments • focus on high - density areas while continuing neighborhood enforcement • continue to evaluate additional approaches to achieving improved compliance. Goal 3: Increase Proactivity Towards Fighting Crime By: • increased visibility of police in neighborhoods • continue and expand participation rate in neighborhood watch program • include police safety information in all city newsletters. Goal 4: Support and encourage 69th Avenue Redevelopment By: • supporting and exploring responsible and credible finance development proposals • ensuring that plans support the long -term goals of the City's Comprehensive Plan. Goal 5: Continue Planning for Community Center and City Hall Work By: • developing actual designs and cost estimates for project and improvements • 7 I Goal 6: Continue and Improve Lon - • p Long -Term Financial Planning By. • continue five -year planning for utilities and capital improvements • continue /expand five -year planning for other funds • review and develop contingency planning • move toward development of 2 -3 year budget projections for the City. Goal 7: Support and Promote Major Road and Street Improvement Projects: • start Brookdale Boulevard with the County in the Year 2000 (completion in the Year 2001) • Highway 100: - continue support/participation in Highway 100 Coalition - keep projection schedule with MnDOT - support Highway 695 widening project, with improved sound walls, by MnDOT - support other arterial enhancements as opportunities arise. • Goal 8: Plan for Destination Parks By: • develop plan for destination park improvements in Capital Improvement Plan. Goal 9: Support and Expand Joslyn Site Development By: • working with developer to complete Phases II and III Goal 10: Continue to Improve Traffic Safety Focusing on Traffic Calming By: • continuing enforcement efforts through multiple resources • continuing and expanding information to the public on traffic safety and calming efforts. Goal 11: Special Visioning Project to Address Housing Reinvestment, Improvements, and Diversity (mix) creating a redevelopment strategy based on the City's vision for the future; and, developing opportunities to promote inclusion of ALL residents in Brooklyn Center's community life by: • establishing 2 to 4 work sessions and retreats to be conducted during the period of January - March, 2000 to set direction and develop outlines for accomplishing goals. • 8 • D. Additional Proposed, but not adopted, Goals The participants, mindful of the resource and staff commitments represented by the above goals, decided to postpone adopting the following two goals: • Develop a transportation plan and funding for implementation of the plan • Establishing an infrastructure investment plan and the means for the full implementation of the plan. These two goals were identified as ones to be considered for inclusion in the City's leadership direction and work programs at a future date. E. Principles. In Resolution No. 98 -186 outlining the goals for 1999, the Council included a section entitled Principles to Guide Actions in the Form of Goals. The participants decided that this practice should be continued and the following three principles were identified for inclusion in the Resolution that will be used to_ adopt goals for 2000: 1. Incorporate elements to make city more visually appealing, where and as possible, in projects and developments. • 2. Identify issues that can be solved by the City working in cooperation and collaboration with other jurisdictions. 3. Effectively communicate the City's achievements and opportunities to its residents. F. Establishing City Guidelines for Funding of Social Services. Considerable discussion revolved around the need for developing appropriate City guidelines that will be followed in deciding funding for social services. The Council directed the staff to prepare and present to it for consideration a set of proposed guidelines. III. FACILITATOR OBSERVATIONS AND RECOMMENDATIONS A. In the March, 1999, workshop, there was a sense of exhilaration about the significant progress that has been made in building Council -staff teamwork and in the momentum that is being gained by the Council and staff in achieving significant results for the City. That exhilaration and sense of achievement are gaining momentum rapidly. • 9 • B. The intensity of workload resulting from the goals outlined above and the accelerating momentum that the City is gaining in a number of areas will continue to put significant time and workload pressures on the staff. The Council and the City Manager will need to continuously address this issue ensuring that staff time is focused on high -priority issues producing maximum benefit for the community. C. A Council leadership position will need to be established relative to the issues contained in Goal 11 above. Currently, it is anticipated that 2-4 workshops /retreats will be scheduled for the January- March, 2000 period. It is important that this commitment not be lost or postponed because of the extreme importance of the issues under consideration. D. The Council and Management Team should take pride in their accomplishments and should express their combined appreciation, in whatever means are appropriate, to the entire City staff and all of the City's employees. E. One of the principles highlights the importance of communicating to the citizens of Brooklyn Center the many accomplishments resulting from the efforts and leadership of the Council and the performance of the Management Team. To further citizen involvement and pride in the City, the "good news" should be communicated strongly throughout the community. • • 10 i APPENDIX A • 11 CITY OF BROOKLYN CENTER, MINNESOTA City Council Goal- Setting Workshop Saturday, September 18, 1999 8:00 a.m. - 4:00 p.m. AGENDA • Introduction/Overview of Agenda • Goal- setting for 2000+ • Social Service(s) funding • Youth Council • Response(s) to new ethnic groups /diversity • • Visioning/Future issues • Goal- setting for 2000+ (fine tuning) • Other issues /topics 12 City of Brooklyn Center A great place to start. A great place to stay. 0 31 To: Mayor Kragness and Council Members Hilstro Lasman, Nelson, and Peppe From: Michael J. McCauley' City Manager Date: November 12, 1999 Re: Evaluation The following is a series of my comments on goals /evaluation form for the period September 1998 through October 1999. 1.City Council Goals for 1999 Responsibility: The City Manager should - implement those goals that can be accomplished through staff - provide support and information to facilitate City Council achievement its goals 0 Goal 1. Support Brookdale redevelopment by: - use of tax increment assistance - review and evaluation of land use applications - prompt construction and plan review /inspection - monitoring developer performance - Has the City Manager worked to implement and facilitate this adopted City Council goal? Generally Yes Partially No Comments: City Manager Comments: Considerable time and effort has been put into working with Talisman, bond counsel, and financial advisors to assist in the redevelopment. Last fall a development agreement • framework was reached. This fall, a new framework was developed in response to the 6301 Shingle Creek Pkwy, Brooklyn Center, MN 55430 -2199 • City Hall & TDD Number (612) 569 -3300 Recreation and Community Center Phone & TDD Number (612) 569 -3400 • FAX (612) 569 -3494 An Affirmative Action /Equal Opportunities Employer Page #2 changes in the proposed re- development of Brookdale I feel that City staff has responded promptly to the planned unit development that was approved early this year. We have accommodated requests from Talisman for information and meetings and attended meetings with legislators and the Metropolitan Council Transit. Those areas under our control have been responsive to the priority given the redevelopment of Brookdale. Goal 2. Continue and Improve Code Enforcement and Compliance activities by: - coordinated effort of police and community development departments - evaluation of additional approaches to improve compliance such as greater penalties and alternate approaches such as charging property owner for violation removal by City if fail to comply - Has the City Manager worked to implement and facilitate this adopted City Council goal? Generally Yes Partially No Comments: • City Manager Comments: General code enforcement activities have been maintained at the level resulting in complete inspection of the City and response to complaints. Compliance remains generally good We continue to have the problems with the few who do not respond to letters and citations. Mr. Clelland has pursued those persons vigorously, but has been thwarted to some degree by the slow pace of judicial action or the imposition of penalties that are not as severe as the situation warrants. Proposed in the latest version of the budget is an additional SI0,000 to allow for a 2000 plan that would have temporary help during the Spring /Summer to step up follow through on re- inspection. I initiated Brooklyn Center Cares this year and approached service organization and the Chamber to participate. This has begun modestly to bring resources together for assistance in housing maintenance and compliance for those who • have difficulty due to age or disability in keeping up with yard and housing . Page #3 maintenance issues. I am hopeful that his program will grow and we will be better able to direct people to resources that can help with minor yard and house maintenance issues. Goal 3. Increase proactivity towards fighting crime by: - increased visibility of police in neighborhoods - continue and expand on high participation rate in neighborhood watch groups - begin recruitment of park watch groups or extensions of neighborhood watch to include parks - 2 newsletter articles on neighborhood watch and encouraging active participation - Has the City Manager worked to implement and facilitate this adopted City Council goal? Generally Yes Partially No Comments: City Manager Comments: Police have undertaken traffic details to increase traffic enforcement. Liaisons have been established with the hotels in addition to the apartments. Efforts were made to create park watch groups, though there was not much interest from neighborhoods. Newsletter articles have been placed. High participation rate in neighborhood watch has been maintained through Sgt Grass's and other's efforts. Goal 4. Finish Fire and Police Building Construction - Has the City Manager worked to implement and facilitate this adopted City Council goal? Generally Yes Partially No Comments: • • Page #4 City Manager Comments: Ms. Chambers has been heavily involved in the construction work. The buildings will be completed, though later than planned due to the general oversupply of construction work and under supply of construction workers and some issues with the effectiveness of our construction management firm. While delayed, the buildings will serve both departments well for many years. Goal 5. Evaluate housing programs and policies by: - Council decision on resource allocation - survey current practices in other cities on occupancy limits and coordinate that review with housing commission - continue ARM participation - Council decision on point of sale ordinance - review first time home buyer programs - review potential and actual offerings by Greater Metropolitan Minneapolis Housing Corporation • - Has the City Manager worked to implement and facilitate this adopted City Council goal? Generally Yes Partially No Comments: City Manager Comments: Survey was completed on occupancy limits. Commission is reviewing those results for recommendation to Council City Attorney also reviewed current court limitations on this area. ARM participation has been maintained Council did make a decision on the point of sale ordinance with assistance from staff analysis. Meeting with Greater Metropolitan Minneapolis Housing Corporation has not been scheduled yet. • Goal 6. Plan for needed work at Community Center and City Hall by: Page #S - preparation of overview of options, mandatory Americans With Disabilities Act modifications and required repairs to walls, roofs, and heating, ventilation, air conditioning - solicitation of citizen input - development of plans with architect and construction manager - development of budget - Has the City Manager worked to implement and facilitate this adopted City Council goal? Generally Yes Partially No Comments: • City Manager Comments: A great deal of work went into the presentations to the City Council, Financial and Park & Recreation Commissions to develop a conceptual framework. The Council gave direction from that work and work continues on that direction. Goal 7. Create Neighborhood Traffic Safety Plan - enforcement of speed limits - define goals and attainable results - hire consultant to assist in development of Neighborhood Traffic Safety planning - coordinate with neighborhood watch groups - Has the City Manager worked to implement and facilitate this adopted City Council goal? Generally Yes Partially No i Comments: • City Manager Comments: Enforcement of traffic laws has been increased and emphasized. With the • Page #6 Council's direction earlier this year, this goal was modified to a staff analysis, rather than hiring a consultant. Ms. Spector and her department prepared a report that was accepted by the Council and forms the basis for an ongoing educational and enforcement effort. Goal 8. Continue and Improve long term financial planning - continue 5 year planning for utilities and capital improvements - continue /expand 5 year planning for other funds - review and develop contingency planning - Has the City Manager worked to implement and facilitate this adopted City Council goal? Generally Yes Partially No Comments: • City Manager Comments: Five year plans are in place and updated for most operations General forecasting for General Fund updated this year. Estimates on expenditures were fairly accurate. Revenues for 2000 are higher due to changes at State level. Less time was available to enhance this process than I had hoped. Overall Evaluation. of Work. on City Council Goals - Overall, has the City Manager worked to implement and facilitate adopted City Council goals? Generally Yes Partially No Comments: • • Page #7 City Manager Comments: Most goals have been completed and have had substantial staff resource directed toward their accomplishment 2. Administrative Support for City Council: Responsibility Maintain effective communication, both verbal and written with Council Maintains availability to Council, either personally or through designated subordinates Systematic reporting to Council of current matters involving City government Materials presented to Council are clear, concise and understandable - Has the City Manager provided the City Council with background and other information to allow the Council to make informed decisions as described above? Generally Yes Partially No • Comments: City. Manager Comments: Council has received weekly updates and direct contact when warranted regarding City matters. Council inquiries, both as a group and individually have been matters addressed with priority and responsiveness. - Has the City Manager assisted the City Council in clarifying complex issues and understanding administrative, legal and procedural requirements? Generally Yes Partially No Comments: • City Manager Comments: I believe this has generally been accomplished to support Council decision making and policy setting. • Page #8 3. Chief Administrative Officer duties: - Has the City Manager provided administrative oversight and direction in the following areas: - City Fiscal affairs (budget, expenditures) Plans and organizes preparation of an annual budget with documentation that conforms to the direction received from the City Council Supervises the utilization of human and fiscal resources within the budgetary plan Financial reporting is timely and understandable City Manager Comments: Budget documents are readable and conform to. direction from City Council. Overall expenditures are within or below budget. The Earle Brown Heritage Center has continued to be problematic relative to costs this year. Revenue at the Heritage Center appear on target All other enterprises are performing within plans. • - City operations Services are delivered in a timely and effective manner (ie. snow plowing, police and fire response, park maintenance, recreation) Citizen issues are responded to appropriately and in timely fashion Issues affecting service delivery are anticipated and dealt with effectively City Manager Comments: City streets and parks are well maintained. Our public works crew consistently has the streets plowed and in better condition than surrounding cities. A great deal of effort has gone into Year 2000 planning and readiness with our computers, information for citizens, and preparation for January 1st. - City projects - Annual street project is undertaken in organized and effective manner City Manager Comments: Street project is a bit behind due to contractor, but Public Works has been on top of the situation and worked with the residents. - City Enterprise operations • - Water, sewer, and storm sewer funds are financially stable and services delivered in effective and efficient manner - Golf and Liquor funds are operated in a manner that results in meeting Page #9 financial targets so that they are self - sufficient and meet Council goals for operation such as minimum of $75,000 transfer from Liquor Fund - Earle Brown Heritage Center is operated as community asset, while meeting operational self - sufficiency from its own revenues City Manager Comments: As previously indicated, with the exception of the Heritage Center, all enterprise funds are meeting goals and have multi year financial plans that are being achieved. Generally Yes Partially No Comments: • 4. Inter government al Relations Has the City Manager: - been sufficiently active in participating in municipal organizations to which the City belongs - had a relationship with other cities that is beneficial to the City of Brooklyn Center - been effective in communicating or representing Council positions to other governmental bodies - worked cooperatively with other organizations where beneficial to the City of Brooklyn Center Generally Yes Partially No Comments: • City Manager Comments: Page #10 • I have worked with North Metro ociation District 2 Mayors Ass t 81 Government Advisory, League of Minnesota Cities, Minnesota City /County Management Association, Association of Metropolitan Municipalities, Metro Area Managers Association, North Metro Mayors Highway 100 Council this past year. I also was at the Legislature testifying in connection with special legislation for Joslyn. 5. OVERALL EVALUATION OF PERFORMANCE: Overall, City Manager's efforts to implement and facilitate 1999 Council goals has been: Excellent Good Satisfactory Poor Comments: • Overall, City Manager's administrative support of City Council has been: Excellent Good Satisfactory Poor Comments: Overall, City Manager's discharge of administrative duties in fiscal affairs, operations, projects, and enterprises has been: Excellent Good Satisfactory Poor Comments: Overall, City Manager's efforts in intergovernmental matters has been: • Excellent Good Satisfactory Poor Comments: A Livable Communities Demonstration Account of the Metropolitan Livable Communities Fund administered by the Metropolitan Council 1999 Building Models for Compact, Lifecyc% Communities CONTENTS 1999 Schedule Introduction Building Models for Compact, Lifecycle Communities Part I. Program Guidelines, Categories, Funding Goals Part II. Program Criteria and Selection Process Attachment Land Use and Design Guidelines For Livable Communities Livable Communities Demonstration Account of the Livable Communities Fund administered by the Metropolitan Council 1999 Funding Cycle Available Funding: $5.0 million in one funding cycle Supplemental $1.5 million to enhance transit use Date Activity August 26 and Application workshops August 31 October 1 Applications due (resolutions of city support will be accepted until October 15) October 1 -15 Staff review of applications - assign points on threshold criteria Oct. 15 - Nov. 15 Advisory Committee review and evaluation - applicant presentations (dates to be announced) Nov. 15 Advisory Committee completes project evaluations and undi 9 f n recommendations Dec. 6 Council's Livable Communities Committee receives Advisory Committee recommendations Dec. 20 Livable Communities Committee makes funding recommendations Dec. 22 Metropolitan Council awards grants /loans INTRODUCTION 6UILI)ING MODELS FOR COMPACT, LIFECYCLE COMMUNITIES The Livable Communities Demonstration Account is designed to fund models for smart growth" in all parts of the region. The funding is an incentive to demonstrate new forms of development in the region that make better use of land and services already in place and forge a stronger relationship between land use and transportation. Program objectives include: ■ Interrelate development or redevelopment with transit, • Intensify land use through appropriate densities and mixing of uses, including housing, to support transit use, walking, biking and community interaction. ■ Connect housing and areas of employment growth, and ■ Provide an integrated mix of housing types and price or rent ranges within a development. Demonstration models will help implement goals of the Council's Regional Blueprint and Regional Growth Strategy to increase densities, job creation and economic development in the Urban Area, especially along transit routes; use regional transportation investments to increase transit use and mixed -use development; improve links among jobs, transportation and housing; and enhance existing neighborhoods and activity centers. Different types of models are appropriate in different parts of the region. In the region's core and other older areas, smart growth means redevelopment, rehabilitation or infill that preserves or intensif ies urban fabric to support transit use that provides convenient access to jobs and services. In developing areas currently without transit service, it means more compact residential and mixed -use development or inf ill, at appropriate densities for these locations, that can support future transit use and in the meantime enable more trips by walking or biking. Whether served by transit or not, compact and mixed -use development forms can create or enhance town centers and other gathering places and destinations for community residents. Smart development also means mixing housing types rather than placing them in separated areas, and providing a range of housing from low and moderate -cost levels to higher - priced housing. This creates lifecycle communities, allowing people to stay in their community as their family needs change. In rural towns and older outlying cities, smart growth means clustering housing to save open space and use land more efficiently. It also means compact, mixed development that improves the capability of these towns to function more self- sufficiently with a balance of jobs, shopping, services and life -cycle housing options, so people can stay in their community as their needs change. 2 PART I. PROGRAM GUIDELINES, CATEGORIES, FUNDING GOALS GUIDING PRINCIPLES The guiding principles for smart growth models that accomplish the program objectives are Principle 1: Make Development Compact • Connect rather than separate uses, to allow for functional relationships between them. • Build mid- to high- densities appropriate to the location, with attention to the design and relationships of structures to each other. • Provide inf ill or retrofit land uses that result in more compact development. Principle Z: Mix Uses • Include a variety of uses and destinations -- shopping, work, restaurants, entertainment, civic uses, cultural activities, parks and other public spaces, and a variety of housing types and costs. • Connect uses to transit, providing people with a way to get to jobs, services or recreation other than driving. Principle 3: Design for People • Locate shops and other uses within walking distance of each other, and within walking distance of transit, where available. • Design streets for pedestrians and for cars. Orient businesses and other structures to the street for pedestrian accessibility, and provide convenient parking to the side or rear of buildings. This creates safe, pleasant walking environments. 3 • Provide places for people to gather - -parks and other public open spaces, a central place or neighborhood center that provides a focus for activities. • Use design to make places safer, create amenities and improve livability. FUNDING GOALS AND CATEGORIES The Metropolitan Council encourages development patterns that are appropriate in different parts of the region, including mixed -use development within walking distance of transit, where available, and in other locations; mixed residential development in the urban area, and cluster housing in the urban reserve. These development patterns, and the locations where they are appropriate, are reflected in the funding categories described below. Funding proposals may be in these categories: (Different locations are identified within each category; some of the criteria vary by location. Categories and locations are also listed on a separate attachment with a reference map). Cateaory A: Compact transit - oriented develop_ ment. redevelop_ ment or inf ill that has a mix of uses. including housing: ❑ Compact, mixed -use transit - oriented development, redevelopment or inf ill i proposals located within 4 1 mile of regular route transit stops, or within an area that will be served by regular route transit service within two to three years. (Regular route service operates on fixed routes and a predetermined schedule). Locations: Area 1: Minneapolis, St. Paul and first -ring suburbs, Area 2: Developing Urban Communities. Cateaory B: Como_ act development, redevelopment or infill that has a mix of uses,,. including housing: ❑ Compact, mixed -use development, redevelopment or inf ill development that is not served by regular route transit service, and will not be served by regular route transit service within two to three years. Locations: Area 1: Minneapolis, St. Paul and first -ring suburbs, Area 2: Developing Urban Communities, Area 3: Rural Growth Centers. 4 Category C: Compact mixed residential development, redevelopment or infill: ❑ Residential development that includes a mix of housing types at different sales and /or rent levels. Locations: Area 1: Minneapolis, St. Paul, and first -ring suburbs, Area 2: Developing Urban Communities, Area 3: Rural Growth Centers. Category D: Cluster Housina in the Urban Reserve: ❑ Cluster housing as interim uses until full urbanization occurs around them. Cateaory E: Plannina and Predevelopment Procosals ❑ Proposals for conducting planning and other predevelopment activities to shape projects fitting Categories A, B, C or D. Proposals will be grouped for evaluation against the selection criteria (Part II) in these categories (and locations within categories), so that proposals will be evaluated against others that are similar in type and location. It is the prerogative of the Livable Communities Advisory Committee to recommend, and the Metropolitan Council to determine the number and amount of awards. The Council may award less than the total available amount of $5 million, and in addition, up to $1.5 million in supplemental funding to support and enhance transit use in mixed -use transit - oriented proposals (Category A, described above). The Metropolitan Council may make grants or loans in all of the categories, or to one or more projects in some of the categories. BONUS POINTS Bonus points will be awarded to encourage municipalities or counties to work together on issues of mutual concern: 10 points Multicommunity efforts: Proposals for a project involving two or more jurisdictions (municipalities or counties) in a coordinated effort to jointly plan land use implementation projects in a transportation corridor. Applies to proposals in all categories. 5 Bonus points will also be given to encourage a broader distribution of models in the region (the majority of awards in the first three years of the program have been located in central city or older suburban areas): 10 points Proposals in any of these categories: for transit- oriented mixed -use development (Category A), mixed -use non- transit- oriented development (Category B), OR residential development with integrated mix of housing types and costs (Category C) in Developing Urban Cities. USES OF GRANT AND LOAN FUNDS Funding Objectives and Limitations: 1. Funded project components should directly contribute to completion of a built or finished project. 2. Funded project components should reflect the goals and principles of the demonstration program. 3. Minimum and maximum awards: There are no minimum or maximum award levels established for individual proposals, except for Planning /Predevelopment Proposals (Category Q. Funded proposals in Category E are limited to $150,000 per proposal. 4. No specific number of awards or dollar amounts are allocated to any of the funding categories. 4. Local match: No local match is required, except for Category E, Planning /Predevelopment proposals. A match of 1:1 is required for Category E proposals. 6 Eligible and Ineligible Uses - All Categories (Except Category E, Planning /Predevelopment) : Demonstration Account funds ($5.0 million) may be used for project and site planning costs, design and construction costs. Grant funds are intended to be used for "hard costs" rather than "soft costs." Ineligible uses include administrative overhead; activities prior to the start of the grant project; travel expenses; legal fees; permits, licenses or authorization fees; costs associated with preparing other grant proposals; operating expenses; comprehensive planning costs; and prorated lease and salary costs. Supplemental transit funds ($1.5 million) may be used for selected mixed -use, transit- ' oriented proposals (Category A) for project components that enhance and support transit use. Examples of eligible components include pedestrian walkway connections or crossings to transit within or adjacent to a funded proposal, passenger waiting shelters or benches, park and ride locations, or other facilities or features determined by the Livable Communities Advisory Committee and the Metropolitan Council to be appropriate to support transit use. Ongoing transit costs are not eligible. Eligible and Ineligible Uses - Category E, Planning and Predevelopment: Funds may be used to pay for the services of consultants to create master plan or development and implementation plans, development of implementation tools, market studies, feasibility studies or other related studies, and costs for holding community design events or charrettes (except for food and beverage costs). Travel expenses that are legitimate and necessary to accomplish project results (such as travel for a national consultant with expertise valuable to the success of a project) are permitted. I PART II PROGRAM CRITERIA AND SELECTION PROCESS ELIGIBILITY CRITERIA To be eligible for funding consideration, the following must be met: a. Applicant cities must be participating in the Local Housing Incentives Program of the Livable Communities Act, on behalf of proposals in their communities; or be metropolitan counties on behalf of projects located in eligible communities. b. Proposals must be consistent with the policies of the Metropolitan Council's Regional Blueprint and Regional Growth Strategy, and be provided with central sewer and water and roads (Urban Core, Urban Area and Rural Growth Centers). c. Proposals must be consistent with the comprehensive plan of the city in which the project is located. d. Proposals must help achieve one or more of the affordable and life -cycle housing goals adopted by the applicant city (or the city in which the project is located if the applicant is a county) under the Local Housing Incentive program of the Livable Communities Act. e. Proposals must include an endorsement from the applicant city; or from the city in which the project is located, if the applicant is a county. 8 THRESHOLD CRITERIA FOR PROPOSALS IN ALL CATEGORIES (EXCEPT CATEGORY E, PLANNING /PREDEVELOPMENT PROPOSALS) Proposals must be awarded points on these threshold criteria, as outlined for each category, to be eligible for funding consideration. The applicant must show how the project relates to the threshold criteria to be scored on these criteria. Category A - Mixed -Use Transit - Oriented Development, Redevelopment or Inf ill 50 possible points - minimum of 20 points on criteria 1 through 4 is required for further funding consideration 1. Housing Densities 0 -10 points Area 1 (Minneapolis, St. Paul, f irst -ring suburbs): 10 points Development, redevelopment or inf ill mixed -use development with residential densities of more than 30 units per acre. 8 points Development, redevelopment or inf ill mixed -use development with residential densities of 21 -30 units per acre. 5 points Development, redevelopment or inf ill mixed -use development with residential densities of 7 -20 units per acre. 0 points Development, redevelopment or inf ill mixed -use development with residential densities of less than 7 units per acre. Area 2 (Developing Cities within the Urban Area): 10 points Development, redevelopment or inf ill mixed -use development with residential densities of more than 20 units per acre. 9 8 points Development, redevelopment or inf ill mixed -use development with residential densities of 13 -20 units per acre. 5 points Development, redevelopment or inf ill mixed -use development with residential densities of 7 -12 units per acre. 0 points Development, redevelopment or inf ill mixed -use development with residential densities of less than 7 units per acre. 2. Mix of Uses 0 -10 points Area 1 (Minneapolis, St. Pawl, first -ring suburbs) and Area 2 (developing urban cities) 10 points Proposals for redevelopment /redevelopment /infill that include a mix of residential and four or more other uses from among the following: office, retail, restaurant, entertainment, government /civic, arts /cultural, multipurpose /conference center, open space, public space. 8 points Proposals for redevelopment /redevelopment /infill that include a mix of residential and two or three other uses from among the following: office, retail, restaurant, entertainment, government /civic, arts /cultural, multipurpose /conference center, open space, public space. 5 points Proposals for redevelopment /redevelopment /infill that include two uses from among the following: residential, office, retail, restaurant, entertainment, government /civic, arts /cultural, multi ur ose /conference center, open space, public s p p p p - space. p 0 points Proposals for redevelopment /redevelopment /'infill that propose one use only. 10 Housing Mix and Economic Integration 0 -10 points Area 1 (Minneapolis, St. Paul, first -ring suburbs) and Area 2 (developing urban cities) 5 points Housing proposals that include three or more different housing types or tenure combinations - attached, detached, different physical configurations of attached or detached, ownership, rental. 3 points Housing proposals that include two different housing types, or a combination of ownership and rental housing types. 0 points Housing proposals that include one type or tenure option. Area 1 (Minneapolis, St. Paul, first -ring suburbs) and Area 2 (developing urban cities) In this category, priority will be given to proposals that serve the lowest income households or the greatest mix of households at up to 50 percent of median income for rental housing and up to 80 percent of median income for ownership housing. 5 points A mix of new housing opportunities within the proposed project area, including 20 percent of units at prices or rents affordable to families at up to 50 percent of median income for rental housing and up to 80 percent of median income for ownership housing. 3 points New market -rate housing that includes 15 -20 percent of units at prices or rents affordable at up to 50 percent of median income for rental housing and up to 80 percent of median income for ownership housing. 2 points New market -rate housing that includes up to. 15 percent of units at prices or rents affordable to families at up to 50 percent of median income for rental housing and up to 80 percent of median income for ownership housing. 0 points New market -rate housing that does not include units affordable at prices or rents affordable to families at up to 50 percent of median income for rental housing and up to 80 percent of median income for ownership housing. 4. Employment Proximity -- Jobs, Housing, Transportation Connections 0 -10 points Area 1 (Minneapolis, St. Paul, first -ring suburbs) and Area 2 (developing urban cities) 10 points More than 5,000 jobs (estimated) within one mile of the proposed project, including jobs in the proposed project. 8 points 3,000 - 5,000 jobs within one mile (estimated) of the proposed project, including jobs in the proposed project. 5 points 1,000 - 3,000 jobs within one mile (estimated) of the proposed project, including jobs in the proposed project. 0 points Less than 1,000 jobs within one mile (estimated) of the proposed project, including jobs in the proposed project. 5. Transit Improvements 0 -10 points Area 1 (Minneapolis, St. Paul, first -ring suburbs) and Area 2 (developing urban cities) 10 points One or more of the following: existing transit hub or station, or proposed transit hub /station consistent with regional plans; existing park and ride facility, or proposed park and ride facility consistent with regional plans; or proposed improvements to existing transit passenger facilities. 0 points None of the following: existing or proposed transit hub or station, existing or proposed park and ride, or proposed improvements to existing transit passenger facilities. 12 Cateaory B - Compact Non - Transit- Oriented Develop_ ment, Redevelopment or Inf ill 40 possible points. A minimum of 20 points is required for further funding consideration. 1. Housing Densities 0 -10 points Area 1 (Minneapolis, St. Paul, first -ring suburbs) and Area 3 (rural growth centers): 10 points Proposals for development, redevelopment or infill that include densities of more than 20 units P er acre. 8 points Proposals for development, redevelopment or infill that include densities of 10 -20 units per acre. 5 points Proposals for development, redevelopment or infill that include densities of 5 -9 units per acre. 0 points Proposals for development, redevelopment or inf ill that include densities of less than 5 units per acre. Area 2 (Developing Urban Cities): 10 points Proposals for development, redevelopment or infill that include densities of more than 16 units per acre. 8 points Proposals for development, redevelopment or infill that include densities of 7 -15 units per acre. 5 points Proposals for development, redevelopment or infill that include densities of 3 -6 units per acre. 0 points Proposals for development, redevelopment or inf ill that include densities of less than 3 units per acre. 13 2. Mix of Uses 0 -10 points Area 1 (Minneapolis, St. Paul, first -ring suburbs, Area 2 (Developing Urban Cities), and Area 3 (rural growth centers): 10 points Proposals for redevelopment /redevelopment /infill that include a mix of residential and three or more other uses such as retail, restaurant, open space, public space. 5 points Proposals for redevelopment /redevelopment /infill that include a mix of two or three uses such as residential, retail, restaurant, open space, public space. 3. Housing Mix and Economic ,Integration 0 -10 points Area 1 (Minneapolis, St. Paul, first -ring suburbs), Area 2 (Developing urban cities), and Area 3 (rural growth centers): 5 points Housing proposals that include three or more different housing types or tenure combinations - attached, detached, different physical configurations of attached or detached, ownership, rental. 3 points Housing proposals that include two different housing types, or a combination of ownership and rental housing types. 0 points Proposals that include only one housing type. Area 1 (Minneapolis, St. Paul, first -ring suburbs) Area 2 (developing urban cities), and Area 3 (rural growth centers): In this category, priority will be given to proposals that serve the lowest income households or the greatest mix of households at up to 50 percent of median income for rental housing and up to 80 percent of median income for ownership housing. 5 points A mix of new housing opportunities within the proposed project area, including 20 percent of units at prices or rents affordable to families 14 at up to 50 percent of median income for rental housing and up to 80 percent of median income for ownership housing. 3 points A mix of new housing opportunities within the proposed project area, including 15 -20 percent of units at prices or rents affordable to families at up to 50 percent of median income for rental housing and up to 80 percent of median income for ownership housing. 2 points A mix of new housing opportunities within the proposed project area, including up to 15 percent of units at prices or rents affordable to families at up to 50 percent of median income for rental housing and up to 80 percent of median income for ownership housing. 0 points Housing that does not include new housing opportunities within the proposed project area affordable at up to 50 percent of median income for rental housing and up to 80 percent of median income for ownership housing. 4. Employment Proximity - Jobs and Housing Connections 0 -10 points Area 1 (Minneapolis, St. Paul, first -ring suburbs and Area 2 (developing urban cities) 10 points More than 3,000 jobs within one mile of the proposed project, including jobs in the proposed project. 8 oints 1,000 - 3,000 jobs within one mile of the proposed project, including p J p P p J - 9 jobs in the proposed project. 5 points 500 - 1,000 jobs within one mile of the proposed project, including jobs in the proposed project. 0 points less than 500 jobs within one mile of the proposed project, including jobs in the proposed project. 15 Cateoory C - Compact. Mixed Residential Development.. Redevelopment or Inf ill 30 possible points. A minimum of 15 points is required for further funding consideration. 1. Housing Densities 0 -10 points Area 1 (Minneapolis, St. Paul, first -ring suburbs), and Area 3 (rural growth centers): 10 points Proposals for development, redevelopment or inf ill that include densities of more than 20 units per acre. 8 points Proposals for development, redevelopment or inf ill that include densities of 10 -20 units per acre. 5 points Proposals for development, redevelopment or inf ill that include densities of 5 -9 units per acre. 0 points Proposals for development, redevelopment or inf ill that include densities of less than 5 units per acre. Area 2 (Developing Urban Cities) 10 points Proposals for development, redevelopment or inf ill that include densities of more than 16 units per acre. 8 points Proposals for development, redevelopment or infill that include densities of 7 -15 units per acre. 5 points Proposals for development, redevelopment or inf ill that include densities of 3 -6 units per acre. 0 points Proposals for development, redevelopment or inf ill that include densities of less than 3 units per acre. 16 2. Housing Mix and Economic Integration 10 possible points Area 1 (Minneapolis, St. Paul, f irst -ring suburbs), Area 2 (Developing urban cities), and Area 3 (rural growth centers): 5 points Housing proposals that include three or more different housing types or tenure combinations - attached, detached, different physical configurations of attached or detached, ownership, rental. 3 points Housing proposals that include two different housing types, or a combination of ownership and rental housing types. 0 points Proposals that include one housing type. Area 1 (Minneapolis, St. Paul, first -ring suburbs) and Area 2 (developing urban cities) In this category, priority will be given to proposals that serve the lowest income households or the greatest mix of households at up to 50 percent of median income for rental housing and up to 80 percent of median income for ownership housing. 5 points A mix of new housing opportunities within the proposed project area, including 20 percent of units at prices or rents affordable to families at up to 50 percent of median income for rental housing and up to 80 percent of median income for ownership housing. 3 points New market -rate housing that includes 15 -20 percent of units at prices or rents affordable to families at up to 50 percent of median income for rental housing and up to 80 percent of median income for ownership housing. 2 points New market -rate housing that includes up to 15 percent of units at prices or rents affordable to families at up to 50 percent of median income for rental housing and up to 80 percent of median income for ownership housing. 0 points New market -rate housing that does not include units affordable at prices or rents affordable to families at up to 50 percent of median 17 income for rental housing and up to 80 percent of median income for ownership housing. 3. Employment Proximity - Jobs and Housing Connections 10 possible points Area 1 (Minneapolis, St. Paul and first -ring suburbs and Area 2 (developing urban cities) 10 points More than 3,000 jobs within one mile of the proposed project. 8 points 1,000 - 3,000 jobs within one mile of the proposed project. 5 points 500 - 1,000 jobs within one mile of the proposed project. 0 points less than 500 jobs within one mile of the proposed project. CATEGORY 0: Cluster Housing in the Urban Reserve 15 points. Prodosals that meet this criterion are eligible for funding consideration. 15 points Proposals to group housing on smaller lots as an alternative to densities of one unit per 40 acres. Housing types in these clusters can include single - family and accessory apartments. Local plans and ordinances will need to require that the temporary clusters be connected to central sewer and other city services when they become available and that the clusters be designed and laid out in accordance with local subdivision ordinances, including dedication of future utility and infrastructure easements. 18 SELECTION CRITERIA FOR PROPOSALS IN ALL CATEGORIES (Except Category E, Planning /Predevelopment Proposals) 100 possible points Funded Projects must score a minimum of 70 points on the selection criteria to be funded and to be eligible for supplemental f undinq to support transit use. A. Extent To Which the Proposal Represents a Model of Integrated Land Use 0 -50 points 0 -20 points Development pattern: Mixed -Use Development, Categories A and B: The degree to which a proposal provides a connected development pattern with a mix of uses that creates a multipurpose destination (for living, working, daily needs, recreation), and provides short, direct routes that enable people to walk easily and safely to transit, if available, and other destinations. Mixed Residential development, Category C• The degree to which housing is physically and economically integrated, rather than separated into discrete areas of different housing types and costs; and provides for pedestrian access and circulation, and common spaces. Cluster Housing, Category D: The degree to which housing is physically integrated and provides for pedestrian access and circulation, and access for residents to open space. 0 -20 points Integration with adjacent areas, mass and scale: Mixed -Use Development, Categories A and B: The degree to which the development is physically integrated with and compatible with 19 adjacent land uses, and the degree to which it will, when added to the existing area, have sufficient population, jobs and activities to result in a walkable environment that is accessible by transit, if available. Residential Development, Category C' The degree to which the development is physically integrated with and compatible with adjacent land uses. Cluster Housing, Category D: The degree to which the development is physically integrated with adjacent rural uses. 0 -10 points Design quality: Overall quality and appropriateness of building and project design, including compatibility of architectural style and building scale with the neighborhood, incorporation of historic preservation, incorporation of features with reference to historic significance or community identity, location of public spaces to create a sense of place, convenience of pedestrian features. B. Regulatory Reform, Implementation Solutions and Strategies 0 -15 points 12 - 15 points Two or more regulatory, policy and implementation change or tools in place -for example, zoning amendments or overlays; parking standards; street or block standards; site planning and development guidelines; developer agreement; overlay /ghost platting - -and degree to which the regulatory, policy or implementation component(s) are likely to contribute to success of the project. 8 - 11 points One regulatory, policy or implementation change or tool in place (from list above or other) and degree to which the regulatory, policy or implementation component(s) are likely to contribute to success of the project. 4 - 7 points One or more regulatory or policy solution(s) proposed to be implemented —for example, addressing zoning barriers, or other tools listed above, and degree to which the proposed tool(s) are likely to contribute to success of the project. 0 points No regulatory implementation solutions or tools in place or proposed. 20 (Maximum 15 points if a proposal has components both in place and proposed). C. Other Innovation 0 -5 points Innovation not addressed elsewhere in these criteria. D. Replication 0 -10 points ❑ Extent to which the proposal has key characteristics or components that can provide a model for replication in the same community or other communities in the region; and /or ❑ Extent to which the proposal is located in a physical setting found commonly in the region and /or addresses circumstances found commonly in the region to enable wide replication (such as a location on a transit route with potential for compact, mixed -use development, or a location with a type of housing stock that is widely represented in the region). E. Partnerships, Community Participation 0 -10 points 0 -5 points The extent to which a proposal has involved /will involve a broad public - private partnership for project implementation. 0 -5 points The extent to which a proposal has involved a planning process that can ensure successful implementation of the project F. Leverage 0 -10 points 0 -7 points The extent to which the proposal will leverage private sources of funds. 0 -3 points The extent to which the proposal will leverage other public sources of f unds. 21 SUPPLEMENTAL TRANSIT FUNDING EVALUATION Proposals in the transit - oriented, mixed -use category (Category A) that have received a score of 70 or higher on the selection criteria will be evaluated against the following criteria for consideration of an award from the $1.5 million supplemental transit fund: ❑ Estimated reduction in total number of daily single- occupant vehicle trips; ❑ Estimated reduction in total number of vehicle miles traveled; ❑ Description /estimate of how transit system operating efficiency will be improved; ❑ Estimated reduction in transit system operating costs; ❑ Improved transit security and safety; ❑ Projected increase in public transit ridership; ❑ Number of transit - dependent persons likely to be able to use transit in this location, such as persons in households without a car, persons below 200 percent of poverty level, persons age 65 and older or between ages 12 and 18, persons with mobility limitations. ❑ Other transit funds leveraged. EVALUATION AND SELECTION PROCESS FOR ALL CATEGORIES (Except Category E. Planning /Predevelopment Proposals) 1. Council staff will determine the number of points awarded to each proposal under the Threshold Criteria. Proposals that qualify will proceed to Step 2. Point totals will be carried forward, after being weighted so that all proposals will be evaluated on an equal basis. For example, a project that has received the maximum point score of 30 in Category C, Mixed Residential, will be multiplied by the appropriate numerical factor to bring its score to 50, the maximum possible point total in any category. 2. The Livable Communities Advisory Committee will hear presentations from qualified applicants, evaluate qualified proposals and score applications on the Selection Criteria. pp q 22 3. Points received on Threshold Criteria and Selection Criteria will be totaled to determine each project's total score. A proposal's total score is the total of its score on the evaluation criteria (50 points after weighting plus 20 possible bonus points for Categories A, B, or C), plus its score on the selection criteria (maximum 100 points). Total: 150 possible points plus bonus points. 4. Based on the evaluation and scoring process, the Livable Communities Advisory Committee will make its selections for funding from the Demonstration Account. Funded proposals must score a minimum of 70 points on the Selection Criteria. 5. The Advisory Committee will make selections for awards from the supplemental funding for proposals the Transit - Oriented Mixed -use Development category (Category A). To be considered for this funding, proposals must score a minimum of 70 points on the Selection Criteria. 6. The Livable Communities Advisory Committee will make funding recommendations to the Metropolitan Council, through its Livable Communities Committee. 7. The Metropolitan Council will make awards. 23 SELECTION CRITERIA FOR PROPOSALS IN CATEGORY E 100 possible points Funded projects must score a minimum of 70 Joints on the criteria to be funded. 1. Potential to Result in A Demonstration Model 0 -50 points 0 -14 points Extent to which the proposal has potential, when added to the existing area, for total numbers of population, jobs and activities sufficient to result in a walkable environment accessible by transit and /or appropriate to the criteria for compact- non - transit - oriented development; or the potential to result in mixed residential development. 0 -12 points Extent to which the site and situation has potential to address program goals effectively and creatively. 0 -12 points Extent to which the proposal demonstrates intent to address program goals and an understanding of livable communities principles. 0 -12 points Extent to which the proposal has political and /or community support 2. Regulatory and Implementation Solutions and Strategies 0 -15 points u Regulatory or policy solution(s) proposed to be addressed - -for example, changing land use regulations, developing design standards or parking standards -- and degree to which the solutions(s) are likely to contribute to the success of the project. 3. Replication 0 -15 points u Extent to which the proposal has potential to include key characteristics or components that can provide a model for replication in the same, community or other communities in the region; and /or 24 • Extent to which the proposal is located in a physical setting found commonly in the region and /or plans to address circumstances found commonly in the region that will enable wide replication (such as a location on a transit route with potential for mixed - use development, or a location with a type of housing stock that is widely represented in the region). • Extent to which the planning and design process is likely to provide a model that can be expected to have wide application in the region. 4. Partnerships, Community Participation 0 -20 points 0 - 10 points The extent to which a proposal has involved the participation and commitment of an appropriate broad community partnership of public and private interests in a planning process that is likely to contribute to a successful outcome, and plans for continuing involvement. 0 - 10 points The extent to which a proposal plans to involve the participation and commitment of an appropriate broad community partnership of public and private interests in a planning process that can help ensure a successful outome. EVALUATION AND SELECTION PROCESS FOR PROPOSALS IN CATEGORY E 1. The Livable Communities Advisory Committee will evaluate proposals that meet eligibility criteria, hear presentations from applicants, and score applications on the Selection Criteria. Maximum points: 100 plus 10 possible bonus points. 2. Based on the evaluation and scoring process, the Livable Communities Advisory Committee will make funding recommendations to the Metropolian Council. 3. The Metropolitan Council will make awards 25 Attachment LAND USE AND DESIGN GUIDELINES FOR LIVABLE COMMUNITIES Livable communities are oriented toward a transit- and pedestrian - friendly environment in neighborhoods with a mix of uses essential to daily life of the residents including housing, workplaces, shops, parks and civic uses. In accomplishing these things, livable communities foster a sense of place and community, where interaction and participation in the community can occur. Livable communities provide a variety of housing types and costs to accommodate peoples' life -cycle changes and to suit their changing circumstances. They incorporate higher - density housing that pays attention to building form and scale. In a livable community, land uses are compact and connected, encouraging walking and transit use. Such areas accommodate both the car and the pedestrian; for example recognizing that people will drive to a destination, but once they are there, they can walk or take transit. ttt The following three land use design principles will be used in the evaluation of development proposals under Selection Criteria A: "Extent to Which the Proposal Represents a Model of Integrated Land Use" (p. 19) . Principle 1: Make Development Compact • Connect rather than separate uses, to allow for functional relationships between them. • Build mid- to high - density, with attention to the design and relationships of structures to each other. • Provide infill or retrofit land uses that result in more compact development. r t P olec s should attempt to achieve overall housing densities of at least 7units per acre to support transit use. 26 Principle Z: Mix Uses • Include shopping, workplaces, schools, civic facilities, parks and other public spaces, and a variety of housing types and costs. • Connect uses to transit, providing people with a way to get around other than driving alone. Projects should attempt to achieve a mix of different types of development clustered within 114 mile walk or within 40 to 160 acre neighborhoods,' housing and neighborhood -scale businesses that are oriented to transit and the pedestrian; four or more types of neighborhood -scale uses plus housing. Principle 3: Design for People • Locate shops and other uses within walking distance of each other, and within walking distance of transit. • Design streets for pedestrians, not just cars. Orient businesses and other structures to the street for pedestrian accessibility, and provide convenient parking. This creates safe, pleasant walking environments. • Provide places for people to gather - -parks and other public open spaces, a central place or neighborhood center that provides a focus for activities. • Use design to make places safer, create amenities and improve livability. Pedestrian infrastructure connecting all land uses, with short, direct walking routes that are well -lit. In parking lots, consider pedestrian crossings Projects should consider including roadway infrastructure that emphasizes walking, transit and bicycle travel while accommodating cars Desirable features include blocks scaled to pedestrian travel,' streets that are easy to cross on foot,' or, if streets are wide, pedestrian crossings are accommodated through safe, direct pedestrian routes to the transit stop and to major destinations, with center islands Projects should attempt to achieve site and building design where building setbacks are short, favoring pedestrian use, and where shared parking is located beside or behind buildings 27 Projects should consider including several of the following elements: Public gathering places, parks and open space, pedestrian -scale lighting, canopies with outdoor retail or cafes, transit benches or waiting areas, natural and historic features incorporated into the development. Guidelines for Planning Processes • Use an open process involving residents, property owners, developers, businesspersons, and others with an interest in the future of the subject area. • Employ visual models of planning proposals and alternatives. • Address design issues, and use design professionals in the process. • Develop specific zoning and planning tools, and mechanisms to ensure plan implementation. Examples That Apply the Land Use and Design Principles: • Intensification of land uses in nodes along transit corridors, combining workplaces, residences, retail and entertainment options; allowing people to live, work and shop in an area without a car, and enabling transit riders to conduct daily business at the beginning or end of their trip. • Application of design concepts (e.g. orientation of buildings to the street and to each other, attention to building form, placement of garages, etc.) that results in developments that use land more efficiently and make walking among uses easy. • Commercial /retail uses on lower levels of buildings with offices or apartments above. • Ways to successfully emphasize pedestrian circulation while also accommodating the car such as shared parking arrangements; structured parking; direct, convenient pedestrian walkways. • Redevelopment or inf ill projects that are linked to their surroundings through similar or compatible scale, architectural features, or other means. • A mix (rather than in separated areas) of single - family and, townhouses and other attached and multifamily housing, affordable to a wide range of families and individuals. • Developments that successfully incorporate or re- introduce public spaces (parks, public squares, plazas) and pedestrian access and circulation. V \commundv \Icda \criteria draft 8 -20 -99 28 x Livable Communities Demonstration Account FUNDING CATEGORIES - 1999 The Metropolitan Council encourages development patterns that are appropriate in different locations in the region, consistent with regional growth strategy objectives, as reflected in the following categories: Category A: Compact transit- oriented development, redevelopment or inf ill that has a mix of uses, including housing: ❑ Compact, mixed -use transit - oriented development, redevelopment or inf ill proposals located within 4 mile of regular route transit stops, or within an area that will be served by regular route transit service within two to three years. (Regular route service operates on fixed routes and a predetermined schedule. Includes Metro Transit or opt -out service). Locations: Area l: Minneapolis, St. Paul and first -ring subsurbs, Area 2: Developing Urban Communities (See attached map). Category B: Compact development, redevelopment or infill that has a mix of uses, including housing: ❑ Compact, mixed -use development, redevelopment or inf ill development that is not served by regular route transit service, and will not be served by regular route transit service within two to three years. Locations: Area 1: Minneapolis, St. Paul and first -ring suburbs, Area 2: Developing Urban Communities, Area 3: Rural Growth Centers. (See map) Category C: Compact mixed residential development, redevelopment or infill: ❑ Residential development that includes a mix of housing types at different sales and /or rent levels. Locations: Area 1: Minneapolis, St. Paul and first -ring suburbs, Area 2: Developing Urban Communities, Area 3: Rural Growth Centers. (See map) Category D: Cluster Housing in the Urban Reserve: ❑ Cluster housing as interim uses until full urbanization occurs around them. Category E: Planning and Predevelopment Proposals ❑ Proposals for conducting planning and other predevelopment activities to shape projects in any of the above categories. Livable Communities Demonstration Account 1999 FUNDING GOALS AND CATEGORIES (Appropriate Locations indicated by "X ") Development Developed Developing Rural Town Urban Reserve Patterns Cities Cities Centers (refer to Regional (Area 1 on map) Area 2 on map) (Area 3 on map) Growth Strategy map) Cateqory A: Compact Mixed -Use X X Transit - Oriented Cateaory B: Compact, X X X Mixed -Use Cateaory C: Compact, Mixed Residential �/ v �/ v �/ v Cateaory D: Cluster Housing X Category E: Planning & Predevelopment V X X v v:commundv /lcda/1999 funding category table f Livable Communities Demonstration Account Sr Freon. c_J L­ ­d Tup Category 1 Communities Fain Beihd Buena TxP Oek Gone Category 2 Communities AN - Category 3 Communities Columba TV Rarreey ',.� z• `!' `: �'a,"� Hem Lake F—A Iake T"p New Sandie T"p n M.. c.n aaaa T Deyton H .'x '`;. 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I •. x. } - a t •:�':{`��'� -�.' .ti 4^m `'t .� a n , � 4 ., pco.;'P�f �A� - - :i�!a� _ ,w,d ht ' - "# }x"� "•. >.� ?; .' ai. t � e av2,c ., r - �+ b - ch'`�, ems`• e t � 8,� r � ` � } -°" S e �"`•'� ''. j `�bn ��., � -'.. .fir ' �.jk.. N Metropolitan Council s o s to t$ min Geographic Information Systems December 19, 1996