HomeMy WebLinkAbout2016 08-16 CCP Joint Work Session with Financial CommissionAGENDA
CITY COUNCIL/FINANCIAL COMMISSION JOINT WORK SESSION
Tuesday, August 16, 2016
6:30 p.m.
City Hall – City Council Chambers
I. Call to Order
II. Approval of Agenda
III. 2017 General Fund Department Budget Requests
a. Administration
b. Building & Community Standards
c. Community Activities, Recreation & Services
d. Public Works
IV. Future Budget Discussions
a. August 29, 2016 – General Fund Budget Requests Continued
b. September 12, 2016 (Regular City Council Meeting) – City Council Adopts
Preliminary Budget and Levy
V. Adjournment
Administration
2017 Budget Request
1
2017 Brooklyn Center Department Budget Narrative by Fund
Department Name: Mayor and City Council
Department/Division Mission:
The Mission of the Mayor and City Council is to provide visionary leadership to the organization and
oversee the proper operation of the city through the City Manager.
Department/Division Description:
The City Council is comprised of one Mayor and four Council Members. All are 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 Appeal and
Equalization, the Economic Development Authority, the Housing and Redevelopment Authority, and the
Canvassing Board for municipal elections.
The City Council budget includes expenses related to interpreters for hearing impaired or non-English
speaking 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 work sessions.
Key Initiatives focused on the achievement of strategic priorities/value propositions
Community Engagement:
Initiated by the City Council, in 2017 the City will continue the Brooklyn Center Citizens Leadership
Academy also known as BCU.
The primary goal of the academy is to provide an in depth introduction of Brooklyn Center local
government to 20 citizen volunteers reflective of our diverse community. These individuals will
participate in eight successive weekly “classes” with City department leaders, and elected officials. They
will have an opportunity to tour City facilities, and learn the history and future plans of their local
government. The expected benefit of this engagement effort is to inform, educate and stimulate interest in
the City Brooklyn Center. Through this effort we will foster an informed constituency and encourage
greater participation in civic and community life.
Staffing Levels
Positions FTEs 2016 2017 2017
Mayor
City Council Members
1
4
1
4
1
4
Total 5 5 5
2
Annual Operating Goal Performance Measures:
Performance Objectives
Description of Performance Measure Performance Levels
2016 Actual Value 2017 Target Value
Citizen Participation in BCU the leadership
academy
8 20 participants
BCU participants report the course as exceptionally
valuable
100% 100%
BCU participants rated the overall quality as
excellent
100% 100%
BCU participant will recommend program to a
friend
100% 100%
3
2017 Brooklyn Center Department Budget Narrative by Fund
Department Name: Administration
Department/Division Mission:
The Mission of the Department of Administration is to provide visionary leadership to the organization
and support to other essential governmental functions in a customer focused manner.
Department/Division Description:
The Department of Administration is composed of the City Manager’s Office, The Office of the City
Clerk, Human Resources and Information Technology.
The City Manager’s Office is composed of the City Manager, Assistant City Manager/Director of
Buildings and Community Standards. The primary responsibility of the City Manager is organizational
leadership. The Assistant City Manager is also the communications manager.
The Office of the City Clerk is composed of the City Clerk, Deputy Clerk and Customer Service
Representative. The Clerk’s Office manages records, administers elections, business licenses and
responds to public inquiries.
The Human Resources Division is composed of the HR Director, HR Specialist and Payroll Technician.
This office manages human resource activities including labor relations, payroll and benefits
administration and employee recruitment.
The Information Technology Division is composed of the IT Director a IT/GIS Specialist and an IT
Technician. To keep pace with the increasing IT demands this proposed budget converts the IT
technician from part-time to full time in the 2017 budget year. This division plans, manages and supports
the City technology infrastructure.
Key Initiatives focused on the achievement of strategic priorities/value propositions
Customer Intimacy and Operational Excellence
In 2017 we will continue to develop and adopt best of class quality performance practices to improve
results and customer satisfaction. We will continue our monthly double dozen meetings with an increased
emphasis on management training, introduction of best practices and strategic planning.
Inclusive Community Engagement
In 2017 we will continue our Inclusion and Diversity efforts. The long term goal is to establish an
organizational culture that promotes participation, engagement and creativity for employees while
developing an intimate understanding of and appreciation of our diverse customers/citizens. Our goal is to
improve our ability to serve and encourage community ownership and public trust. In 2017 we will
continue the work our Diversity and Inclusion Council established in 2015, facilitated by the vendor
4
Inclusion Inc. In 2017 the efforts of the Council will expand to include more of an external customer
focus. The Council will continue to prioritize, organize and implement the recommendation of the client
audit conducted by Inclusion Inc.
Staffing Levels
Positions FTEs 2016 2017 2018
City Manager
Assistant City Manager-Director of Building
Community Standards and Housing Programs
City Clerk
Deputy City Clerk
Customer Service Representative
Human Resources Director
Human Resources Specialist
Human Resources/Payroll Technician
Information Technology Director
Information Technology/GIS Specialist
Information Technology Technician – PT
Information Technology Technician – FT
1
1
1
1
1
1
1
1
1
1
0.5
-
1
1
1
1
1
1
1
1
1
1
-
1
1
1
1
1
1
1
1
1
1
1
-
1
Total 10.5 11.0 11.0
Strategic Functions/Division(s):
Effective and Responsive Organization Leadership
o The City Manager with support from the Assistant City Manager is responsible to the City
Council for the successful implementation of City Council Policy. As the Chief
Administrative Officer the City Manager is expected to enforce the City Charter and all
City ordinances. The City Manager prepares the Annual Budget as a means of
implementing Council Policy. The City Manager provides advices and makes
recommendations to the City Council with respect to Council policy. The City Manager is
the sole employee of the City Council. All employees work under the general direction of
the City Manager
o The City Managers’ office is responsible for effective Intergovernmental Relations. The
City Manager and his staff work with community members, other public and private
agencies, organizations, schools and other stakeholders on all areas that affect the City.
o The City Managers’ office is responsible for effective public communications primarily
under the direction of the Assistant City Manager. The office handles and coordinates
internal and external City communication activities. The office coordinates publication of
the City Newsletter, creates newsletters, forms, flyers, handles information released to the
media and develops other information packets as needed. The office handles coordination of
cable TV activities in the organization, including broadcast of Council meetings.
Council Support, Records Management, Licensing and Elections Administration
5
o The City Clerk is responsible for maintaining official City records, coordinating City Council
and City Commission materials and activities, coordinating business licensing, producing and
coordinating City employee newsletter, and supervision of secretarial support staff in the
Administration Department.
The City Clerk serves as the City’s Election Official and administers elections. Ensures
elections are handled in accordance with state, federal, and county regulations. Oversees all
activities related to City elections including notices, candidate filing, absentee voting, testing
voting equipment, materials, and certification of process. Coordinates polling places.
Supervises the recruiting and training of election judges. The 2016 Elections Budget increase
is a reflection of the scheduled General State and National Elections
The City Clerk is responsible for Official City Records/Data Retention. The City Clerk
maintains official City records, including storage and disposition.
Coordinates Council correspondence, meetings, and other activities. 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. Coordinates the nomination/appointment process for City
advisory commissions
Attraction and Retention of an Inclusive Quality Workforce
o The Human Resources Office is responsible for providing customer focused support to the
mission of recruiting and retaining an inclusive quality workforce.
The Human Resources Office is responsible for the development of and effective customer
focused administration of the employee compensation and benefit program.
The Human Resources Office is responsible for providing leadership to effective Labor
Relations Management and is a key member of the labor negotiations team along with the
City Manager.
The Human Resources Office is responsible for Personnel Policy development and
Personnel Policy training and enforcement.
The Human Resources Office is responsible for customer focused administration of the
payroll process and other pay related activities i.e. pay/equity and EEO reporting
Strategic Implementation of Information Technology
o The Information Technology division manages and supports the data and voice needs of all
City departments and buildings and the citywide Geographic Information Systems (GIS)
function, inclusive of the following:
6
Data - Management and operations of the Local Area Network (LAN)
Voice - Management and operations of the telephone and voice mail systems
Hardware and Software - Purchases, installs, and maintains all City computer equipment
and software - current inventory of 10 servers, 182 computers, 14 multi-function devices,
40 printers, 7 scanners, other hardware peripherals, and more than 60 different software
applications.
Training - Identifies and provides computer and telephone training as determined for all
City users.
Research and Development - Conducts planning, research, and implementation through
project management. Develops Information Technology policies, procedures, and strategic
plans.
Geographic Information Systems - Management and operations of the City Geographic
Information Systems (GIS) including maintaining parcel, street, utilities and other
infrastructure databases.
The Information Technology division manages 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.
Information Technology staff works with management to develop cost reducing
plans/options that result in improved service delivery through the use of technology.
Annual Operating Goal Performance Measures:
Performance Objectives
Description of Performance Measure Performance Levels
*Actual Value Target Value
Foster a culture of inclusion throughout
the organization
Activities ongoing
approximately 50%
complete
Complete 100% of 2016 I and D
Council priority activities
including, staff learning, pipeline
targets and strategies
implemented, racial equity model
adopted and implemented,
community education and
outreach initiatives implemented
Continue implementation of Sister City
ordinance and frame work
Ordinance adopted
Members recruitment
ongoing
Sister City International
Membership Established
Members appointed.
Voinjama Committee established
Voinjama Committee activities
planned.
Voinjama Committee Annual
report submitted
7
In collaboration with Business
Development Department, Implement
Economic Stability for Residents
Strategic Initiatives
Workforce collaborative
summit planned
Socio-economic analysis
completed
Work with Hennepin
County on establishing
diverse employee
pipeline strategy
1.Workforce collaborative
summit
2. Collaborative strategies
developed with performance
targets
3. Collaborative efforts
commenced
Implement diverse employee
pipeline strategy
Inclusive Community Engagement
Efforts
Branding survey and
recommendations
complete
Develop expanded
Community
Engagement Strategies
Implement recommendations from
branding process.
Implement inclusive community
engagement strategy
recommendations
8
GENERAL FUND
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
41110 - MAYOR COUNCIL
6103 - WAGES-PART TIME EMPLOYEES 48,126 $ 46,121 $ 28,074 $ 48,126 $ 49,089 $ 2.00% 50,070 $
6124 - PERA DEFINED CONTRIBUTION 907 869 529 1,499 1,529 2.00% 1,560
6125 - FICA - SOCIAL SECURITY 1,874 1,803 1,096 1,124 1,148 2.14% 1,170
6126 - FICA - MEDICARE 701 674 410 700 711 1.57% 727
6151 - WORKER'S COMP INSURANCE 139 171 123 154 159 3.25% 159
TOTAL PERSONAL SERVICES 51,747 49,638 30,232 51,603 52,636 2.00% 53,686
6201 - OFFICE SUPPLIES - - 27 - - 0.00%-
6203 - BOOKS/REFERENCE MATERIALS 26 - - - - 0.00%-
6219 - GENERAL OPERATING SUPPLIES 504 860 43 350 350 0.00% 350
TOTAL SUPPLIES 530 860 70 350 350 0.00%350
6301 - ACCTG, AUDIT & FIN'L SERVICES 21,322 - - - - 0.00%-
6307 - PROFESSIONAL SERVICES 7,309 15,563 4,203 14,000 15,000 7.14% 15,000
6308 - CHARTER COMMISSION 128 206 109 1,500 1,500 0.00% 1,500
6331 - TRAVEL EXPENSE/MILEAGE 22 - 10 100 100 0.00% 100
6351 - PRINTING 110 - - 300 300 0.00% 300
6432 - CONFERENCES AND SCHOOLS 4,521 11,633 1,580 8,000 8,000 0.00% 8,000
6433 - MEETING EXPENSES 486 2,541 713 2,800 2,800 0.00%2,800
6434 - DUES & SUBSCRIPTIONS 38,371 42,644 22,608 42,000 43,000 2.38% 43,000
TOTAL SERVICES & OTHER CHARGES 72,269 72,587 29,223 68,700 70,700 2.91% 70,700
TOTAL BUSINESS UNIT EXPENSES 124,546 $ 123,085 $ 59,525 $ 120,653 $ 123,686 $ 2.51%124,736 $
41110 - MAYOR COUNCIL
9
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
41320 - CITY MANAGER
6101 - WAGES & SALARIES-FT EMPLOYEES 266,511$ 262,960 $ 121,967 $ 267,194 $ 272,537$ 2.00% 277,988$
6111 - SEVERANCE PAY 7,584 7,681 27,474 - - 0.00%-
6112 - CAR ALLOWANCE 6,000 5,700 3,300 6,000 6,000 0.00% 6,000
6122 - PERA COORDINATED PLAN 19,354 19,722 9,148 21,173 20,890 -1.34% 21,299
6125 - FICA - SOCIAL SECURITY 14,639 14,107 9,618 14,098 14,098 0.00% 14,098
6126 - FICA - MEDICARE 4,032 3,977 2,250 3,961 4,039 1.97% 4,118
6131 - CAFETERIA PLAN CONTRIBUTIONS 22,851 25,416 13,034 26,940 26,976 0.13% 29,134
6151 - WORKER'S COMP INSURANCE 1,696 2,022 917 1,831 1,866 1.91% 1,903
TOTAL PERSONAL SERVICES 342,667 341,585 187,708 341,197 346,406 1.53% 354,540
6203 - BOOKS/REFERENCE MATERIALS 310 184 - 250 250 0.00% 250
6219 - GENERAL OPERATING SUPPLIES 226 168 44 200 200 0.00% 200
6242 - MINOR EQUIPMENT - 642 - - - 0.00%-
6243 - MINOR COMPUTER EQUIPMENT - - 62 3,700 - -100.00%-
TOTAL SUPPLIES 536 994 106 4,150 450 -89.16%450
6307 - PROFESSIONAL SERVICES - - - 1,000 1,000 0.00% 1,000
6321 - TELEPHONE/PAGERS 760 498 232 540 600 11.11% 618
6329 - OTHER COMMUNICATION SERVICES - - - 430 - -100.00%-
6331 - TRAVEL EXPENSE/MILEAGE - 13 23 300 300 0.00% 300
6351 - PRINTING - - 26 - - 0.00%-
6421 - SOFTWARE LICENSE - - - 225 - -100.00%-
6432 - CONFERENCES AND SCHOOLS 6,487 4,400 4,803 4,000 6,000 50.00% 6,000
6433 - MEETING EXPENSES 122 160 75 250 250 0.00% 250
6434 - DUES & SUBSCRIPTIONS 1,919 1,920 1,734 3,300 4,000 21.21% 4,000
TOTAL SERVICES & OTHER CHARGES 9,288 6,991 6,893 10,045 12,150 20.96% 12,168
TOTAL BUSINESS UNIT EXPENSES 352,491 $ 349,570 $ 194,707 $ 355,392 $ 359,006 $ 1.02%367,158 $
41320 - CITY MANAGER
GENERAL FUND
10
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
41410 - ELECTIONS
6101 - WAGES & SALARIES-FT EMPLOYEES 50,819 $ 45,157 $ 23,229 $ 52,597 $ 48,023 $ -8.70% 50,502 $
6102 - OVERTIME-FT EMPLOYEES - 336 382 - - 0.00% 2,000
6103 - WAGES - PART TIME EMPLOYEES - - - - 7,000 100.00% 41,000
6111 - SEVERANCE PAY 199 190 - - - 0.00%-
6122 - PERA COORDINATED PLAN 3,691 3,412 1,771 4,076 3,602 -11.63% 3,938
6125 - FICA - SOCIAL SECURITY 2,934 2,705 1,534 3,261 2,977 -8.71% 3,131
6126 - FICA - MEDICARE 686 633 359 763 696 -8.78% 732
6131 - CAFETERIA PLAN CONTRIBUTIONS 11,424 10,590 7,868 13,470 13,488 0.13% 14,567
6151 - WORKER'S COMP INSURANCE 323 350 176 352 322 -8.52% 338
TOTAL PERSONAL SERVICES 70,076 63,373 35,319 74,519 76,108 2.13% 116,208
6219 - GENERAL OPERATING SUPPLIES 810 1,896 450 4,733 5,700 20.43% 5,700
6243 - MINOR COMPUTER EQUIPMENT - - - - 1,900 100.00%-
TOTAL SUPPLIES 810 1,896 450 4,733 7,600 60.57% 5,700
6322 - POSTAGE 317 2,879 - 1,700 1,000 -41.18% 1,700
6331 - TRAVEL EXPENSE/MILEAGE 56 20 - 150 150 0.00% 150
6333 - FREIGHT/DRAYAGE 440 - - 400 400 0.00% 400
6342 - LEGAL NOTICES 536 - 81 450 450 0.00%450
6351 - PRINTING 986 24 535 2,500 2,500 0.00% 2,500
6402 - EQUIPMENT SERVICES 6,654 2,978 110 3,500 3,500 0.00% 3,500
6412 - BLDGS/FACILITIES 1,165 - - 1,300 1,300 0.00% 1,300
6415 - OTHER EQUIPMENT - - - 300 300 0.00% 300
6432 - CONFERENCES AND SCHOOLS - 280 60 350 350 0.00% 350
6433 - MEETING EXPENSES 372 - 95 500 200 -60.00% 500
6434 - DUES & SUBSCRIPTIONS 175 155 20 100 100 0.00% 100
6449 - OTHER CONTRACTUAL SERVICE 25,739 4,104 - 37,500 - -100.00%-
TOTAL SERVICES & OTHER CHARGES 36,440 10,440 901 48,750 10,250 -78.97% 11,250
TOTAL BUSINESS UNIT EXPENSES 107,326 $ 75,709 $ 36,670 $ 128,002 $ 93,958 $ -26.60%133,158 $
GENERAL FUND
41410 - ELECTIONS
11
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
41430 - CITY CLERK
6101 - WAGES & SALARIES-FT EMPLOYEES 120,506$ 122,915 $ 65,328$ 124,892$ 127,388$ 2.00% 129,935$
6111 - SEVERANCE PAY 2,057 2,048 - - - 0.00%-
6122 - PERA COORDINATED PLAN 8,752 9,219 4,900 9,679 9,554 -1.29% 9,745
6125 - FICA - SOCIAL SECURITY 7,939 7,734 3,973 7,743 7,898 2.00% 8,056
6126 - FICA - MEDICARE 1,857 1,809 929 1,811 1,847 1.99% 1,884
6131 - CAFETERIA PLAN CONTRIBUTIONS 22,848 25,468 15,736 26,940 26,976 0.13% 29,134
6151 - WORKER'S COMP INSURANCE 767 945 491 836 853 2.03% 870
TOTAL PERSONAL SERVICES 164,726 170,138 91,357 171,901 174,516 1.52% 179,624
6203 - BOOKS/REFERENCE MATERIALS - - - - - 0.00%-
6219 - GENERAL OPERATING SUPPLIES 3 283 188 150 150 0.00% 150
6242 - MINOR EQUIPMENT - 560 - - - 0.00%-
6243 - MINOR COMPUTER EQUIPMENT 2,587 - - - - 0.00% 1,960
TOTAL SUPPLIES 2,590 843 188 150 150 0.00% 2,110
6331 - TRAVEL EXPENSE/MILEAGE 69 69 - 100 100 0.00% 100
6342 - LEGAL NOTICES 3,958 9,098 6,806 5,645 7,000 24.00% 7,000
6351 - PRINTING 175 175 - 200 200 0.00% 200
6432 - CONFERENCES AND SCHOOLS 575 478 593 1,000 1,000 0.00%1,000
6434 - DUES & SUBSCRIPTIONS 500 265 230 250 250 0.00% 250
TOTAL SERVICES & OTHER CHARGES 5,277 10,085 7,629 7,195 8,550 18.83% 8,550
TOTAL BUSINESS UNIT EXPENSES 172,593 $ 181,066 $ 99,174 $ 179,246 $ 183,216 $ 2.21%190,284 $
GENERAL FUND
41430 - CITY CLERK
12
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
41610 - LEGAL
6303 - LEGAL SERVICES 400,321$ 411,413 $ 179,573 $ 428,100 $ 430,000$ 0.44% 430,000$
6307 - PROFESSIONAL SERVICES 2,700 1,650 3,550 5,000 5,000 0.00% 5,000
6423 - LOGIS CHARGES - 14,448 - 21,600 - -100.00%-
TOTAL SERVICES & OTHER CHARGES 403,021 427,511 183,123 454,700 435,000 -4.33% 435,000
TOTAL BUSINESS UNIT EXPENSES 403,021 $ 427,511 $ 183,123 $ 454,700 $ 435,000 $ -4.33%435,000 $
GENERAL FUND
41610 - LEGAL
13
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
41810 - HUMAN RESOURCES
6101 - WAGES & SALARIES-FT EMPLOYEES 196,665$ 205,120 $ 109,020 $ 208,426 $ 212,596$ 2.00% 216,849$
6111 - SEVERANCE PAY 2,278 2,249 - - - 0.00%-
6122 - PERA COORDINATED PLAN 14,283 15,384 8,177 16,152 15,945 -1.28% 16,263
6125 - FICA - SOCIAL SECURITY 12,073 12,665 6,702 12,922 13,180 2.00% 13,445
6126 - FICA - MEDICARE 2,823 2,962 1,567 3,023 3,083 1.98% 3,143
6131 - CAFETERIA PLAN CONTRIBUTIONS 34,273 38,124 23,604 40,410 40,464 0.13% 43,701
6151 - WORKER'S COMP INSURANCE 1,249 1,581 820 1,396 1,423 1.93% 1,454
TOTAL PERSONAL SERVICES 263,644 278,085 149,890 282,329 286,691 1.55% 294,855
6219 - GENERAL OPERATING SUPPLIES 863 1,358 583 950 820 -13.68% 1,175
6243 - MINOR COMPUTER EQUIPMENT 1,579 1,116 - 1,150 - -100.00% 1,900
TOTAL SUPPLIES 2,442 2,474 583 2,100 820 -60.95% 3,075
6305 - MEDICAL SERVICES 1,431 1,991 995 3,000 3,000 0.00% 3,100
6307 - PROFESSIONAL SERVICES 13,977 42,764 87,246 80,504 85,600 6.33% 88,168
6331 - TRAVEL EXPENSE/MILEAGE 20 76 110 100 100 0.00% 100
6333 - FREIGHT/DRAYAGE 27 - 57 50 50 0.00%50
6432 - CONFERENCES AND SCHOOLS 1,340 1,275 795 1,900 2,000 5.26% 2,000
6433 - MEETING EXPENSES - - 70 - - 0.00%-
6434 - DUES & SUBSCRIPTIONS 699 564 374 1,300 1,100 -15.38% 1,100
TOTAL SERVICES & OTHER CHARGES 17,494 46,670 89,647 86,854 91,850 5.75% 94,518
TOTAL BUSINESS UNIT EXPENSES 283,580 $ 327,229 $ 240,120 $ 371,283 $ 379,361 $ 2.18%392,448 $
GENERAL FUND
41810 - HUMAN RESOURCES
14
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25
Building & Community Standards
2017 Budget Request
26
2017 Brooklyn Center Department Budget Narrative by Fund
Department Name: Building & Community Standards
Department/Division Mission:
The Building & Community Standards Department promotes clean, safe and attractive neighborhoods
where people want to live and do business. Exceptional customer service is provided related to
residential and commercial development and construction, property maintenance, housing, and
community services. It is through the use of modern technology, professional staff and collaboration
with our customers that we efficiently and effectively serve the community.
Department/Division Description:
The department monitors development and construction activities through consultation, plan review and
site visits. Compliance with state and local building, fire, property maintenance, rental, zoning, and
other codes is ensured for residential and commercial properties. (Building, plumbing, mechanical, fire
suppression, electrical, water and sewer, sign permit applications, etc.)
The department also develops and implements community initiatives to address health/life safety
hazards, public nuisances and various quality of life standards. Neighborhood preservation and good
relations between neighbors and businesses are encouraged through proactive property maintenance
sweeps, as well as response to complaints. Department staff works with various city departments,
advisory groups, nonprofit agencies, businesses and citizens to help keep the environment clean, safe,
attractive and prosperous. Neighborhood initiatives such as foreclosure related issues and the vacant
building program are administered, along with other community improvement strategies. Public
education and community engagement initiatives are developed and implemented to ensure strong
residential and commercial neighborhoods. The department also coordinates administrative process for
diseased/dead trees, special assessments, and administrative penalty program.
The department implements several Economic Development activities including responsibility for
Housing Redevelopment Authority (HRA) and housing programs. In addition to privately funded
ventures, the department works with public funds (local, state and federal) to rehabilitate substandard or
obsolete housing, to regain occupancy with responsible homeowners. Other housing initiatives are
created, managed, or shaped in order to assist existing homeowners with housing needs and to promote
life cycle housing. The department provides staff liaison to the Housing Commission. The department
works with other departments regarding business attraction, promotion, development, and economics.
In May 2014, ownership services were transferred to Building & Community Standards Department
after the assessing function was given to Hennepin County. The department processes homestead
applications, ownership information, and special assessments for the city. *The staff and expenses for
the ownership services functions were transferred to this department’s budget. The Staffing Levels Chart
below is amended to indicate staffing change.
The department manages and operates under various funding sources such as permit and license fees,
service fees, Community Development Block Grant (CDBG), Neighborhood Stabilization Programs
(NSP), Tax Increment Financing (TIF) Housing Funds, and general fund.
27
Staffing Levels
Positions FTEs 2016 2017 2018
Director /Assistant City Manager (1 FTE)^
Deputy Director/HRA Specialist (1 FTE)^^
Housing & Community Standards Supervisor (1 FTE)^^
Building Official (1 FTE)
Building/Housing Inspectors (3 FTE)
Property Code Inspectors (2 FTE)
Administrative Assistant (2 FT)^^^
Administrative Assistants (2 PT Positions)^^^
Seasonal Technicians (1-3 PT Positions)
Contract Electrical Inspections
Contract Construction Specialty Inspections
-
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0.75
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Strategic Functions/Division(s):
Community and Neighborhood Initiatives
o Residential and commercial neighborhoods are monitored and evaluated for short-term
and long-term needs using various resources in order to enhance the city’s image and
attract responsible residents and businesses. In addition to strategic planning and
prevention efforts, community issues are analyzed and addressed to resolve problems.
Programs and projects are developed in response to city priorities and determined needs.
Projects include the Neighborhood Health Study and City Neighborhood Area
Improvements as well as Public Safety Initiatives.
Building and Construction Inspection Program
o The building and construction inspection program assists homeowners, contractors and
businesses with their construction projects to ensure compliance with building and
Total Fund Budget 9.5 9.2 9.2
Notes:
^ The Assistant City Manager serves as Director for Building & Community Standards, and is funded
by City Manager budget.
^^ A portion of the Deputy Director/HRA Specialist and Housing & Community Standards positions,
a total 1.0 FTE, is funded by Economic Development Authority for economic development and
housing redevelopment authority functions.
^^^ Department includes an additional 1.0 FTE administrative support not included in the chart, which
is funded by the EDA and Planning budgets. Administrative support is provided to Business &
Development and other departments by this administrative support pool. The 2017 budget reflects
the elimination of the 0.5 FTE that was transferred to this department with the Ownership Services
functions in May 2014.
- Department contracts for electrical and construction specialty inspections.
- Total staffing for the department is 12.0 FTEs plus interns, with certain FTEs reflected in other
City budgets.
28
construction codes (Building, Fire, Mechanical, Plumbing, Electrical, Energy, etc.). A
variety of educational and communication tools are used to ensure buildings are safe and
sound throughout the building’s life. Inspection staff also coordinates the city’s internal
construction and plan review process.
Rental Inspections Program
o The rental licensing program ensures rental housing is maintained in a safe and attractive
manner, and an asset to the community. The performance-based program provides
incentives for properties that are well-maintained and managed, as well as corrective tools
for properties needing improvement. The program is carefully coordinated among several
city departments. Along with the rental license inspections and monitoring activities, staff
assist with license enforcement, Crime Prevention through Environmental Design
inspections, education, and other activities.
Vacant Building Program
o The vacant building program monitors mortgage foreclosures and vacant properties to
ensure they are maintained in safe, healthful conditions, minimizing public nuisances and
neighborhood blight. Staff works with responsible parties to maintain properties in
accordance with property plans. Where necessary, city-facilitated abatement actions are
initiated to eliminate hazards. Re-occupancy inspections are performed to ensure the
properties and environments are safe and in compliance with applicable regulations. In
addition, staff identifies and refers unsafe or obsolete properties to the ReMove &
ReBuild, and NSP programs.
Property Maintenance and Code Enforcement
o Proactive monitoring efforts and responses to complaints about properties improve the
conditions and appearance of the residential and commercial neighborhoods. Properties
are reviewed for health/life safety hazards, property codes and public nuisances. The
department may work independently or as part of multi-agency efforts on focused
neighborhood initiatives and community problem-solving activities. Proactive sweep
inspections are performed to address nuisances that are visible from the street or public
area.
Economic Development/HRA/Housing Programs
o The housing program develops housing policies and programs to promote high quality
housing opportunities for a diverse community. Programs are established in collaboration
with the private sector, public agencies, and Housing Commission in order to promote and
market Brooklyn Center neighborhoods. Funding sources include federal funds such as
Neighborhood Stabilization Programs (NSP) and Community Development Block Grant
(CDBG), as well as Tax Increment Financing (TIF) Housing Fund. Programs may include
ReNew, ReMove & ReBuild, and NSP programs. The program also collaborates with
non-profit organizations to provide services to residents in need such as low income,
elderly and disabled persons. The department works with other departments regarding
business attraction, promotion, development, and community initiatives.
29
Ownership Services
o Homestead applications, property ownership information, and special assessments are
performed in order to ensure information is available to internal and external customers.
Homestead credits ensure residents receive the allowed financial benefits for owner or
relative-occupied homes. In addition, the special assessment system ensures the City
obtains payment for certain services, and that current and future property owners have
access to pending outstanding financial obligations to the City. Many departments depend
on property ownership information for regular communication with property owners.
Key Initiatives Focused On the Achievement of Strategic Priorities/Value Propositions
Enhanced Community Image
1. We will stabilize and improve residential neighborhoods.
a. Coordinate and inspect residential rental properties in accordance with city code
requirements
b. Continue implementation of housing and NSP programs. Two additional properties
have been acquired in 2016 due to availability of additional federal funds.
c. Monitor and inspect vacant properties
d. Continue Code Enforcement activities with proactive inspection and focus on resolving
ongoing and repeat violations.
2. We will ensure all buildings are designed, constructed and maintained in a safe and sound
condition.
a. Work with developers, architects, business owners and property owners to ensure
building plans indicate compliance with all residential and commercial construction
codes
b. Develop system for delivering welcome and introductory information for newly
remodeled or constructed businesses that can also be used for business retention
strategies
3. We will provide effective communications and public education about neighborhood and
community initiatives.
a. Develop or revise educational materials for department programs and projects
b. Continue to review and improve letters and notices.
4. We will provide accurate and timely information regarding property ownership and special
assessments.
a. Analyze and recommend efficient process for special assessments and searches
b. Continue to update processes, systems and public information to provide efficient and
clear processing of homestead applications and ownership documents
30
Annual Operating Goal Performance Measures
Performance Objectives
Description of Performance Measure Performance Levels
*Actual Value Target Value
Percentage of inspected residential properties in
full compliance with property maintenance codes
(1,409 inspected in 2015, 50 remain open)
96.5% 100%
Percentage of qualified re-occupied vacant
properties in compliance with the vacant building
ordinance (101 total reoccupied)
94% 100%
Percentage of residents surveyed saying their
proud of their neighborhood (Average of 4
neighborhood meetings)
84.25% 100%
Average city cost of city-facilitated abatement per
administrative service charge
(11 vacant) (119 grass/weed abatement)
[Includes direct costs, but not all overhead]
$275 junk/debris
$128 long grass/weeds
$150
Cost per online permit transaction (606 ePemits)
compared to office issued ePermit types
$7.17 ePermit
$10.96 Office
$8.00 ePermit
$15.00 Office
Average gap cost per effective rehabilitated house
sale for NSP properties (Effective means meets all
program rehab criteria )
$92,061.21 $103,000
*Based on 2015
Capital Outlay and Other Initiatives with Significant Budget Impact (optional)
Security and customer service layout improvements for department- continued from 2015 budget
31
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
42410 - BUILDING INSPECTIONS
6101 - WAGES & SALARIES-FT EMPLOYEES 292,573$ 301,277 $ 165,859 $ 341,014 $ 343,086$ 0.61% 354,777$
6102 - OVERTIME-FT EMPLOYEES 3,939 1,194 1,088 4,000 4,000 0.00% 4,000
6103 - WAGES-PART TIME EMPLOYEES - 1,850 4,146 24,537 17,650 -28.07% 18,615
6111 - SEVERANCE PAY 2,854 2,831 3,823 - - 0.00%-
6122 - PERA COORDINATED PLAN 21,537 22,685 12,787 28,639 27,355 -4.48% 28,304
6125 - FICA - SOCIAL SECURITY 18,327 19,393 11,132 22,913 22,614 -1.30% 23,399
6126 - FICA - MEDICARE 4,286 4,536 2,604 5,359 5,289 -1.31% 5,472
6131 - CAFETERIA PLAN CONTRIBUTIONS 46,855 50,562 32,889 70,044 70,138 0.13% 75,748
6141 - UNEMPLOYMENT COMPENSATION 11,322 - - - - 0.00%-
6151 - WORKER'S COMP INSURANCE 1,928 2,379 1,004 2,535 2,506 -1.14% 2,592
TOTAL PERSONAL SERVICES 403,621 406,707 235,332 499,041 492,638 -1.28% 512,907
6201 - OFFICE SUPPLIES 501 902 101 500 1,500 200.00% 1,500
6203 - BOOKS/REFERENCE MATERIALS 546 1,506 98 1,200 500 -58.33% 500
6214 - CLOTHING & PERSONAL EQUIPMENT 268 852 (55) 600 600 0.00% 600
6219 - GENERAL OPERATING SUPPLIES 377 1,093 (12) 1,250 - -100.00%-
6241 - SMALL TOOLS - - - 100 600 500.00% 600
6242 - MINOR EQUIPMENT 1,325 2,111 (54) 500 500 0.00% 500
6243 - MINOR COMPUTER EQUIPMENT 2,867 6,899 - 1,275 - -100.00% 1,960
TOTAL SUPPLIES 5,884 13,363 78 5,425 3,700 -31.80% 5,660
6307 - PROFESSIONAL SERVICES 39,924 42,331 17,887 60,000 56,000 -6.67% 56,000
6321 - TELEPHONE/PAGERS 1,643 1,108 601 1,260 1,400 11.11% 1,442
6329 - OTHER COMMUNICATION SERVICES 1,215 1,260 630 1,320 1,300 -1.52% 1,340
6331 - TRAVEL EXPENSE/MILEAGE 25 - 47 100 100 0.00% 100
6341 - PERSONNEL ADVERTISING 32 - - 300 100 -66.67% 100
6351 - PRINTING 92 56 13 200 200 0.00% 200
6406 - MULTI-FUNCTION MTNCE 1,102 980 628 1,000 1,260 26.00% 1,300
6421 - SOFTWARE LICENSE 486 595 - - - 0.00%-
6423 - LOGIS CHARGES 28,758 29,463 16,620 31,528 32,766 3.93% 33,829
6432 - CONFERENCES AND SCHOOLS 2,910 4,030 3,534 5,000 5,000 0.00% 5,000
6433 - MEETING EXPENSES 176 293 67 200 300 50.00% 300
6434 - DUES & SUBSCRIPTIONS 695 1,548 380 1,500 900 -40.00% 900
6435 - CREDIT CARD FEES 3,403 4,012 1,966 6,500 6,500 0.00% 6,500
6441 - LICENSES, TAXES & FEES 110 66 - - - 0.00%-
6449 - OTHER CONTRACTUAL SERVICES - 1,900 - - - 0.00%-
TOTAL SERVICES & OTHER CHARGES 80,571 87,642 42,373 108,908 105,826 -2.83% 107,011
6461 - FUEL CHARGES 3,623 3,144 1,121 3,426 3,625 5.81% 3,746
6462 - FIXED CHARGES 2,108 2,954 1,385 2,770 2,814 1.59% 2,899
6463 - REPAIR & MAINT CHARGES 2,667 5,784 1,693 2,598 4,310 65.90% 4,439
6465 - REPLACEMENT CHARGES 4,325 6,550 3,275 6,550 6,550 0.00% 6,747
TOTAL CENTRAL GARAGE CHARGES 12,723 18,432 7,474 15,344 17,299 12.74% 17,831
TOTAL BUSINESS UNIT EXPENSES 502,799 $ 526,144 $ 285,257 $ 628,718 $ 619,463 $ -1.47%643,409 $
GENERAL FUND
42410 - BUILDING INSPECTIONS
32
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
42411 - CODE ENFORCEMENT
6101 - WAGES & SALARIES-FT EMPLOYEES 232,394$ 256,237 $ 116,278 $ 235,379 $ 235,128$ -0.11% 243,018$
6102 - OVERTIME-FT EMPLOYEES 30,075 14,436 5,548 8,000 10,000 25.00% 10,000
6103 - WAGES-PART TIME EMPLOYEES 4,780 38,454 27,319 67,649 56,897 -15.89% 59,232
6104 - OVERTIME - PART TIME EMPLOYEES - - 33 - - 0.00%-
6111 - SEVERANCE PAY 2,602 2,293 - - - 0.00%-
6122 - PERA COORDINATED PLAN 19,059 22,393 10,541 24,759 22,800 -7.91% 23,569
6125 - FICA - SOCIAL SECURITY 16,497 19,220 9,692 19,806 18,851 -4.82% 19,483
6126 - FICA - MEDICARE 3,858 4,495 2,266 4,632 4,408 -4.84% 4,557
6131 - CAFETERIA PLAN CONTRIBUTIONS 40,310 55,068 28,100 45,798 45,859 0.13% 49,528
6151 - WORKER'S COMP INSURANCE 1,683 2,404 1,241 2,196 2,092 -4.74% 2,161
TOTAL PERSONAL SERVICES 351,258 415,000 201,018 408,219 396,035 -2.98% 411,548
6201 - OFFICE SUPPLIES 829 1,509 120 1,450 1,450 0.00% 1,450
6203 - BOOKS/REFERENCE MATERIALS - 330 18 300 300 0.00% 300
6214 - CLOTHING & PERSONAL EQUIPMENT - 499 - 500 500 0.00% 500
6219 - GENERAL OPERATING SUPPLIES 540 477 21 800 600 -25.00% 600
6241 - SMALL TOOLS - - - - 400 100.00% 400
6242 - MINOR EQUIPMENT 715 449 108 400 500 25.00% 500
6243 - MINOR COMPUTER EQUIPMENT 6,415 3,375 - 850 6,000 605.88% 6,420
TOTAL SUPPLIES 8,499 6,639 267 4,300 9,750 126.74% 10,170
6307 - PROFESSIONAL SERVICES 36 11,224 1,067 5,200 2,955 -43.17% 2,955
6321 - TELEPHONE/PAGERS 1,980 1,319 719 1,500 1,660 10.67% 1,710
6329 - OTHER COMMUNICATION SERVICES 1,502 1,982 881 1,800 1,750 -2.78% 1,800
6331 - TRAVEL EXPENSE/MILEAGE 54 6 - 100 100 0.00% 100
6341 - PERSONNEL ADVERTISING 268 115 - 300 300 0.00% 300
6351 - PRINTING 100 122 53 300 100 -66.67% 100
6405 - PARK & LANDSCAPE SERVICES - - - - 40,000 100.00% 40,000
6406 - MULTI-FUNCTION MTNCE 1,102 980 628 1,000 1,260 26.00% 1,300
6423 - LOGIS CHARGES 1,680 1,680 840 1,680 1,680 0.00% 1,680
6432 - CONFERENCES AND SCHOOLS 2,629 2,806 1,045 6,000 3,500 -41.67% 3,500
6433 - MEETING EXPENSES - 38 - 100 100 0.00% 100
6434 - DUES & SUBSCRIPTIONS 88 437 210 900 700 -22.22% 700
6441 - LICENSES, TAXES & FEES 326 343 225 - - 0.00%-
6449 - OTHER CONTRACTUAL SERVICE 9,221 33,354 3,135 30,000 30,000 0.00% 30,000
TOTAL SERVICES & OTHER CHARGES 18,986 54,406 8,803 48,880 84,105 72.06% 84,245
6461 - FUEL CHARGES 6,071 4,339 1,357 5,600 4,279 -23.59% 4,422
6462 - FIXED CHARGES 3,723 3,688 1,787 3,573 3,621 1.34% 3,730
6463 - REPAIR & MAINT CHARGES 5,031 3,666 1,341 3,464 4,436 28.06% 4,569
6465 - REPLACEMENT CHARGES 4,230 4,600 3,110 6,220 6,800 9.32% 7,004
TOTAL CENTRAL GARAGE CHARGES 19,055 16,293 7,595 18,857 19,136 1.48% 19,725
6560 - FURNITURE - - - 500 - -100.00%-
TOTAL CAPITAL OUTLAY - - - 500 - -100.00%-
TOTAL BUSINESS UNIT EXPENSES 397,798 $ 492,338 $ 217,683 $ 480,756 $ 509,026 $ 5.88%525,688 $
GENERAL FUND
42411 - CODE ENFORCEMENT
33
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c
e
Co
m
m
i
s
s
i
o
n
Jo
i
n
t
Bu
d
g
e
t
Meeting
Au
g
u
s
t
16
,
20
1
6
34
Pr
o
m
o
t
e
cl
e
a
n
,
sa
f
e
an
d
at
t
r
a
c
t
i
v
e
co
m
m
u
n
i
t
y
wh
e
r
e
pe
o
p
l
e
wa
n
t
to
li
v
e
an
d
do
bu
s
i
n
e
s
s
.
Pr
o
v
i
d
e
ex
c
e
p
t
i
o
n
a
l
se
r
v
i
c
e
re
l
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t
e
d
to
re
s
i
d
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n
t
i
a
l
an
d
co
m
m
e
r
c
i
a
l
de
v
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l
o
p
m
e
n
t
an
d
co
n
s
t
r
u
c
t
i
o
n
,
pr
o
p
e
r
t
y
ma
i
n
t
e
n
a
n
c
e
,
ho
u
s
i
n
g
,
ow
n
e
r
s
h
i
p
se
r
v
i
c
e
s
,
bu
s
i
n
e
s
s
e
s
,
an
d
ot
h
e
r
co
m
m
u
n
i
t
y
pr
o
g
r
a
m
s
.
08
/
1
6
/
2
0
1
6
2
Co
u
n
c
i
l
/
F
i
n
a
n
c
e
C
o
m
m
i
s
s
i
o
n
J
o
i
n
t
M
e
e
t
i
n
g
35
BC
S
De
p
a
r
t
m
e
n
t
De
s
c
r
i
p
t
i
o
n
Th
e
de
p
a
r
t
m
e
n
t
ad
m
i
n
i
s
t
e
r
s
an
d
/
o
r
as
s
i
s
t
s
wi
t
h
:
Co
n
s
t
r
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c
t
i
o
n
Re
g
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l
a
t
i
o
n
s
Ac
t
i
v
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t
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s
Co
o
r
d
i
n
a
t
i
o
n
,
co
n
s
u
l
t
a
t
i
o
n
,
pl
a
n
re
v
i
e
w
,
si
t
e
vi
s
i
t
s
,
bu
s
i
n
e
s
s
or
i
e
n
t
a
t
i
o
n
/
m
a
r
k
e
t
i
n
g
,
etc.
Re
s
i
d
e
n
t
i
a
l
an
d
Co
m
m
e
r
c
i
a
l
Pr
o
p
e
r
t
y
Ma
i
n
t
e
n
a
n
c
e
Re
n
t
a
l
Li
c
e
n
s
e
pr
o
g
r
a
m
,
Va
c
a
n
t
Bu
i
l
d
i
n
g
pr
o
g
r
a
m
,
de
a
d
/
d
i
s
e
a
s
e
d
tr
e
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su
p
p
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r
t
,
proactive
sw
e
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p
s
,
pu
b
l
i
c
nu
i
s
a
n
c
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co
m
p
l
a
i
n
t
s
,
pr
o
b
l
e
m
so
l
v
i
n
g
,
in
t
e
r
d
e
p
a
r
t
m
e
n
t
a
l
collaborations,
Ad
m
i
n
i
s
t
r
a
t
i
v
e
pe
n
a
l
t
y
pr
o
g
r
a
m
Ho
u
s
i
n
g
Pr
o
g
r
a
m
s
(E
D
A
/
H
R
A
)
De
v
e
l
o
p
m
e
n
t
,
lo
a
n
s
an
d
ho
m
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im
p
r
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v
e
m
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n
t
,
ma
r
k
e
t
i
n
g
an
d
pr
o
m
o
t
i
o
n
;
local, state, and
fe
d
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r
a
l
l
y
fu
n
d
e
d
pr
o
g
r
a
m
s
Ow
n
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r
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h
i
p
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s
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m
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t
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a
d
ap
p
l
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c
a
t
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o
n
s
,
pr
o
p
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r
t
y
ow
n
e
r
s
h
i
p
in
f
o
r
m
a
t
i
o
n
,
sp
e
c
i
a
l
as
s
e
s
s
m
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n
t
s
08
/
1
6
/
2
0
1
6
3
Co
u
n
c
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l
/
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o
m
m
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s
s
i
o
n
J
o
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n
t
M
e
e
t
i
n
g
36
BC
S
St
a
f
f
i
n
g
Le
v
e
l
s
Po
s
i
t
i
o
n
s
FT
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s
20
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5
2
0
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6
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7
Di
r
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c
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t
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FT
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)
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p
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(1
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)
Ho
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& Co
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Co
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In
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(2
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08
/
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6
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2
0
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6
4
Co
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c
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C
o
m
m
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b
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f
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a
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w
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s
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p
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m
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w
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th
e
O
w
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e
r
s
h
i
p
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v
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c
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s
f
u
n
c
t
i
o
n
s
i
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M
a
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2
0
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,
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o
we
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r
,
o
w
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r
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h
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p
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r
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f
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a
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.
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m
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s
…
-
P
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m
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a
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p
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w
a
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a
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d
to
a
n
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d
m
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v
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p
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.
-
1
2
F
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d
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p
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-
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u
p
p
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p
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d
e
p
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l
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d
s
e
r
v
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f
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B
u
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v
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l
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t
,
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t
c
.
)
37
BC
S
St
r
a
t
e
g
i
c
Fu
n
c
t
i
o
n
s
Co
m
m
u
n
i
t
y
an
d
Ne
i
g
h
b
o
r
h
o
o
d
In
i
t
i
a
t
i
v
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s
St
r
a
t
e
g
i
c
pl
a
n
n
i
n
g
fo
r
sh
o
r
t
an
d
lo
n
g
‐te
r
m
ne
e
d
s
of
re
s
i
d
e
n
t
i
a
l
and
co
m
m
e
r
c
i
a
l
ne
i
g
h
b
o
r
h
o
o
d
s
.
Im
p
r
o
v
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th
e
ci
t
y
’
s
im
a
g
e
to
at
t
r
a
c
t
an
d
re
t
a
i
n
re
s
p
o
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s
i
b
l
e
residents
an
d
bu
s
i
n
e
s
s
e
s
.
Pr
o
j
e
c
t
s
in
c
l
u
d
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th
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mo
n
i
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r
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g
Ne
i
g
h
b
o
r
h
o
o
d
He
a
l
t
h
,
Ne
i
g
h
b
o
r
h
o
o
d
Ar
e
a
Im
p
r
o
v
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m
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t
s
,
Pu
b
l
i
c
Sa
f
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t
y
In
i
t
i
a
t
i
v
e
s
.
Bu
i
l
d
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n
g
an
d
Co
n
s
t
r
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t
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n
Pr
o
g
r
a
m
As
s
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s
t
s
ho
m
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o
w
n
e
r
s
,
co
n
t
r
a
c
t
o
r
s
an
d
bu
s
i
n
e
s
s
e
s
wi
t
h
th
e
i
r
co
n
s
t
r
u
c
t
i
o
n
pr
o
j
e
c
t
s
to
en
s
u
r
e
co
m
p
l
i
a
n
c
e
wi
t
h
co
d
e
s
.
Ed
u
c
a
t
i
o
n
a
l
an
d
co
m
m
u
n
i
c
a
t
i
o
n
to
o
l
s
ar
e
us
e
d
to
en
s
u
r
e
buildings
ar
e
sa
f
e
an
d
so
u
n
d
th
r
o
u
g
h
o
u
t
th
e
bu
i
l
d
i
n
g
’
s
li
f
e
.
Co
o
r
d
i
n
a
t
e
s
th
e
Ci
t
y
’
s
in
t
e
r
n
a
l
co
n
s
t
r
u
c
t
i
o
n
an
d
pl
a
n
re
v
i
e
w
process.
Pu
b
l
i
c
ed
u
c
a
t
i
o
n
an
d
ma
r
k
e
t
i
n
g
fo
r
ne
w
an
d
ex
i
s
t
i
n
g
bu
s
i
n
e
s
s
e
s
.
08
/
1
6
/
2
0
1
6
5
Co
u
n
c
i
l
/
F
i
n
a
n
c
e
C
o
m
m
i
s
s
i
o
n
J
o
i
n
t
M
e
e
t
i
n
g
38
BC
S
St
r
a
t
e
g
i
c
Fu
n
c
t
i
o
n
s
co
n
t
…
Re
n
t
a
l
Ho
u
s
i
n
g
Pr
o
g
r
a
m
En
s
u
r
e
s
re
n
t
a
l
ho
u
s
i
n
g
ma
i
n
t
a
i
n
e
d
in
a sa
f
e
an
d
at
t
r
a
c
t
i
v
e
ma
n
n
e
r
,
an
as
s
e
t
to
th
e
co
m
m
u
n
i
t
y
.
Pr
o
v
i
d
e
s
in
c
e
n
t
i
v
e
s
fo
r
pr
o
p
e
r
t
i
e
s
th
a
t
ar
e
we
l
l
‐ma
i
n
t
a
i
n
e
d
and
ma
n
a
g
e
d
,
as
we
l
l
as
co
r
r
e
c
t
i
v
e
to
o
l
s
fo
r
pr
o
p
e
r
t
i
e
s
ne
e
d
i
n
g
im
p
r
o
v
e
m
e
n
t
.
Co
o
r
d
i
n
a
t
i
o
n
am
o
n
g
se
v
e
r
a
l
Ci
t
y
de
p
a
r
t
m
e
n
t
s
.
Va
c
a
n
t
Bu
i
l
d
i
n
g
Pr
o
g
r
a
m
Mo
n
i
t
o
r
s
mo
r
t
g
a
g
e
fo
r
e
c
l
o
s
u
r
e
s
an
d
va
c
a
n
t
pr
o
p
e
r
t
i
e
s
.
Ci
t
y
‐fa
c
i
l
i
t
a
t
e
d
ab
a
t
e
m
e
n
t
ac
t
i
o
n
s
in
i
t
i
a
t
e
d
to
el
i
m
i
n
a
t
e
hazards.
Re
‐oc
c
u
p
a
n
c
y
in
s
p
e
c
t
i
o
n
s
pe
r
f
o
r
m
e
d
to
en
s
u
r
e
pr
o
p
e
r
t
i
e
s
are
sa
f
e
an
d
me
e
t
co
d
e
s
.
Pu
b
l
i
c
ed
u
c
a
t
i
o
n
an
d
ne
w
re
s
i
d
e
n
t
ed
u
c
a
t
i
o
n
08
/
1
6
/
2
0
1
6
6
Co
u
n
c
i
l
/
F
i
n
a
n
c
e
C
o
m
m
i
s
s
i
o
n
J
o
i
n
t
M
e
e
t
i
n
g
39
BC
S
St
r
a
t
e
g
i
c
Fu
n
c
t
i
o
n
s
co
n
t
…
Pr
o
p
e
r
t
y
Ma
i
n
t
e
n
a
n
c
e
an
d
Co
d
e
En
f
o
r
c
e
m
e
n
t
Pr
o
a
c
t
i
v
e
mo
n
i
t
o
r
i
n
g
ef
f
o
r
t
s
an
d
re
s
p
o
n
s
e
s
to
pu
b
l
i
c
nu
i
s
a
n
c
e
co
m
p
l
a
i
n
t
s
.
De
p
a
r
t
m
e
n
t
wo
r
k
s
in
d
e
p
e
n
d
e
n
t
l
y
or
as
pa
r
t
of
mu
l
t
i
‐agency
ef
f
o
r
t
s
on
fo
c
u
s
e
d
ne
i
g
h
b
o
r
h
o
o
d
in
i
t
i
a
t
i
v
e
s
an
d
co
m
m
u
n
i
t
y
pr
o
b
l
e
m
‐so
l
v
i
n
g
ac
t
i
v
i
t
i
e
s
.
Pr
o
a
c
t
i
v
e
sw
e
e
p
in
s
p
e
c
t
i
o
n
s
pe
r
f
o
r
m
e
d
as
fe
a
s
i
b
l
e
to
ad
d
r
e
s
s
nu
i
s
a
n
c
e
s
vi
s
i
b
l
e
fr
o
m
th
e
st
r
e
e
t
or
pu
b
l
i
c
area.
Ow
n
e
r
s
h
i
p
Se
r
v
i
c
e
s
Ho
m
e
s
t
e
a
d
ap
p
l
i
c
a
t
i
o
n
s
,
pr
o
p
e
r
t
y
ow
n
e
r
s
h
i
p
in
f
o
r
m
a
t
i
o
n
,
an
d
sp
e
c
i
a
l
as
s
e
s
s
m
e
n
t
s
pr
o
c
e
s
s
e
d
in
or
d
e
r
to
en
s
u
r
e
in
f
o
r
m
a
t
i
o
n
av
a
i
l
a
b
l
e
to
in
t
e
r
n
a
l
an
d
ex
t
e
r
n
a
l
cu
s
t
o
m
e
r
s
08
/
1
6
/
2
0
1
6
7
Co
u
n
c
i
l
/
F
i
n
a
n
c
e
C
o
m
m
i
s
s
i
o
n
J
o
i
n
t
M
e
e
t
i
n
g
40
BC
S
St
r
a
t
e
g
i
c
Fu
n
c
t
i
o
n
s
co
n
t
…
Ho
u
s
i
n
g
In
i
t
i
a
t
i
v
e
s
(H
R
A
)
Co
o
r
d
i
n
a
t
e
s
th
e
Ne
w
Ne
i
g
h
b
o
r
Pr
o
g
r
a
m
wi
t
h
th
e
Ho
u
s
i
n
g
Co
m
m
i
s
s
i
o
n
In
c
l
u
d
e
s
Re
N
e
w
,
CD
B
G
,
NS
P
pr
o
g
r
a
m
s
.
Co
l
l
a
b
o
r
a
t
e
s
wi
t
h
no
n
‐pr
o
f
i
t
or
g
a
n
i
z
a
t
i
o
n
s
to
pr
o
v
i
d
e
se
r
v
i
c
e
s
to
re
s
i
d
e
n
t
s
in
ne
e
d
su
c
h
as
lo
w
in
c
o
m
e
,
el
d
e
r
l
y
an
d
di
s
a
b
l
e
d
pe
r
s
o
n
s
.
08
/
1
6
/
2
0
1
6
8
Co
u
n
c
i
l
/
F
i
n
a
n
c
e
C
o
m
m
i
s
s
i
o
n
J
o
i
n
t
M
e
e
t
i
n
g
41
Ke
y
In
i
t
i
a
t
i
v
e
s
En
h
a
n
c
e
d
Co
m
m
u
n
i
t
y
Im
a
g
e
1.
W
e
wi
l
l
st
a
b
i
l
i
z
e
an
d
im
p
r
o
v
e
re
s
i
d
e
n
t
i
a
l
ne
i
g
h
b
o
r
h
o
o
d
s
.
a.
C
o
o
r
d
i
n
a
t
e
an
d
in
s
p
e
c
t
re
s
i
d
e
n
t
i
a
l
re
n
t
a
l
pr
o
p
e
r
t
i
e
s
in
ac
c
o
r
d
a
n
c
e
with city
co
d
e
re
q
u
i
r
e
m
e
n
t
s
b.
C
o
n
t
i
n
u
e
im
p
l
e
m
e
n
t
a
t
i
o
n
of
ho
u
s
i
n
g
an
d
NS
P
pr
o
g
r
a
m
s
.
Tw
o
ad
d
i
t
i
o
n
a
l
pr
o
p
e
r
t
i
e
s
ha
v
e
be
e
n
ac
q
u
i
r
e
d
in
20
1
6
du
e
to
av
a
i
l
a
b
i
l
i
t
y
of
ad
d
i
t
i
o
n
a
l
federal
fu
n
d
s
.
c.
M
o
n
i
t
o
r
an
d
in
s
p
e
c
t
va
c
a
n
t
pr
o
p
e
r
t
i
e
s
d.
C
o
n
t
i
n
u
e
Co
d
e
En
f
o
r
c
e
m
e
n
t
ac
t
i
v
i
t
i
e
s
wi
t
h
pr
o
a
c
t
i
v
e
in
s
p
e
c
t
i
o
n
and focus on
re
s
o
l
v
i
n
g
on
g
o
i
n
g
an
d
re
pe
a
t
vi
o
l
a
t
i
o
n
s
.
2.
W
e
wi
l
l
en
s
u
r
e
al
l
bu
i
l
d
i
n
g
s
ar
e
de
s
i
g
n
e
d
,
co
n
s
t
r
u
c
t
e
d
an
d
ma
i
n
t
a
i
n
e
d
in a safe and
so
u
n
d
co
n
d
i
t
i
o
n
.
a.
W
o
r
k
wi
t
h
de
v
e
l
o
p
e
r
s
,
ar
c
h
i
t
e
c
t
s
,
bu
s
i
n
e
s
s
ow
n
e
r
s
an
d
pr
o
p
e
r
t
y
owners to
en
s
u
r
e
bu
i
l
d
i
n
g
pl
a
n
s
in
d
i
c
a
t
e
co
m
p
l
i
a
n
c
e
wi
t
h
al
l
re
s
i
d
e
n
t
i
a
l
an
d
commercial
co
n
s
t
r
u
c
t
i
o
n
co
d
e
s
b.
D
e
v
e
l
o
p
sy
s
t
e
m
fo
r
de
l
i
v
e
r
i
n
g
we
l
c
o
m
e
an
d
in
t
r
o
d
u
c
t
o
r
y
in
f
o
r
m
a
t
i
o
n
for ne wly
re
m
o
d
e
l
e
d
or
co
n
s
t
r
u
c
t
e
d
bu
s
i
n
e
s
s
e
s
th
a
t
ca
n
al
s
o
be
us
e
d
fo
r
bu
s
i
n
e
s
s
re
t
e
n
t
i
o
n
st
r
a
t
e
g
i
e
s
08
/
1
6
/
2
0
1
6
9
Co
u
n
c
i
l
/
F
i
n
a
n
c
e
C
o
m
m
i
s
s
i
o
n
J
o
i
n
t
M
e
e
t
i
n
g
42
Ke
y
In
i
t
i
a
t
i
v
e
s
Co
n
t
…
En
h
a
n
c
e
d
Co
m
m
u
n
i
t
y
Im
a
g
e
3.
W
e
wi
l
l
pr
o
v
i
d
e
ef
f
e
c
t
i
v
e
co
m
m
u
n
i
c
a
t
i
o
n
s
an
d
pu
b
l
i
c
ed
u
c
a
t
i
o
n
ab
o
u
t
neighborhood
an
d
co
m
m
u
n
i
t
y
in
i
t
i
a
t
i
v
e
s
.
a.
D
e
v
e
l
o
p
or
re
v
i
s
e
ed
u
c
a
t
i
o
n
a
l
ma
t
e
r
i
a
l
s
fo
r
de
p
a
r
t
m
e
n
t
pr
o
g
r
a
m
s
and projects
b.
C
o
n
t
i
n
u
e
to
re
v
i
e
w
an
d
im
p
r
o
v
e
le
t
t
e
r
s
an
d
no
t
i
c
e
s
.
4.
W
e
wi
l
l
pr
o
v
i
d
e
ac
c
u
r
a
t
e
an
d
ti
m
e
l
y
in
f
o
r
m
a
t
i
o
n
re
g
a
r
d
i
n
g
pr
o
p
e
r
t
y
ow
n
e
r
s
h
i
p
and
sp
e
c
i
a
l
as
s
e
s
s
m
e
n
t
s
.
a.
A
n
a
l
y
z
e
an
d
re
c
o
m
m
e
n
d
ef
f
i
c
i
e
n
t
pr
o
c
e
s
s
fo
r
sp
e
c
i
a
l
as
s
e
s
s
m
e
n
t
s
and searches
b.
C
o
n
t
i
n
u
e
to
up
d
a
t
e
pr
oc
e
s
s
e
s
,
sy
s
t
e
m
s
an
d
pu
b
l
i
c
in
f
o
r
m
a
t
i
o
n
to
provide
ef
f
i
c
i
e
n
t
an
d
cl
e
a
r
pr
o
c
e
s
s
i
n
g
of
ho
m
e
s
t
e
a
d
ap
p
l
i
c
a
t
i
o
n
s
an
d
ow
n
e
r
s
h
i
p
do
c
u
m
e
n
t
s
08
/
1
6
/
2
0
1
6
10
Co
u
n
c
i
l
/
F
i
n
a
n
c
e
C
o
m
m
i
s
s
i
o
n
J
o
i
n
t
M
e
e
t
i
n
g
43
BC
S
An
n
u
a
l
Go
a
l
Pe
r
f
o
r
m
a
n
c
e
Me
a
s
u
r
e
s
cont…
08
/
1
6
/
2
0
1
6
11
Co
u
n
c
i
l
/
F
i
n
a
n
c
e
C
o
m
m
i
s
s
i
o
n
J
o
i
n
t
M
e
e
t
i
n
g
Pe
r
f
o
r
m
a
n
c
e
Ob
j
e
c
t
i
v
e
s
De
s
c
r
i
p
t
i
o
n
of
Pe
r
f
o
r
m
a
n
c
e
Me
a
s
u
r
e
Pe
r
f
o
r
m
a
n
c
e
Levels
*A
c
t
u
a
l
Va
l
u
e
T
a
r
g
e
t
Value
Pe
r
c
e
n
t
a
g
e
of
in
s
p
e
c
t
e
d
re
s
i
d
e
n
t
i
a
l
pr
o
p
e
r
t
i
e
s
in
fu
l
l
co
m
p
l
i
a
n
c
e
wi
t
h
pr
o
p
e
r
t
y
ma
i
n
t
e
n
a
n
c
e
co
d
e
s
(1
,
4
0
9
in
s
p
e
c
t
e
d
in
20
1
5
,
50
re
m
a
i
n
op
e
n
)
96
.
5
%
100%
Pe
r
c
e
n
t
a
g
e
of
qu
a
l
i
f
i
e
d
re
‐oc
c
u
p
i
e
d
va
c
a
n
t
pr
o
p
e
r
t
i
e
s
in
co
m
p
l
i
a
n
c
e
wi
t
h
th
e
va
c
a
n
t
bu
i
l
d
i
n
g
or
d
i
n
a
n
c
e
(1
0
1
to
t
a
l
re
o
c
c
u
p
i
e
d
)
94
%
100%
Pe
r
c
e
n
t
a
g
e
of
re
s
i
d
e
n
t
s
su
r
v
e
y
e
d
sa
y
i
n
g
th
e
i
r
pr
o
u
d
of
th
e
i
r
ne
i
g
h
b
o
r
h
o
o
d
(A
v
e
r
a
g
e
of
4 ne
i
g
h
b
o
r
h
o
o
d
me
e
t in
g
s
)
84
.
2
5
%
100%
Av
e
r
a
g
e
ci
t
y
co
s
t
of
ci
t
y
‐fa
c
i
l
i
t
a
t
e
d
ab
a
t
e
m
e
n
t
pe
r
ad
m
i
n
i
s
t
r
a
t
i
v
e
se
r
v
i
c
e
ch
a
r
g
e
(1
1
va
c
a
n
t
)
(1
1
9
gr
a
s
s
/
w
e
e
d
ab
a
t
e
m
e
n
t
)
[I
n
c
l
u
d
e
s
di
r
e
c
t
co
s
t
s
,
bu
t
no
t
al
l
ov
e
r
h
e
a
d
]
$2
7
5
ju
n
k
/
d
e
b
r
i
s
$1
2
8
lo
n
g
gr
a
s
s
/
w
e
e
d
s
$150
Co
s
t
pe
r
on
l
i
n
e
pe
r
m
i
t
tr
a
n
s
a
c
t
i
o
n
(6
0
6
eP
e
m
i
t
s
)
co
m
p
a
r
e
d
to
of
f
i
c
e
is
s
u
e
d
eP
e
r
m
i
t
ty
p
e
s
$7
.
1
7
eP
e
r
m
i
t
$1
0
.
9
6
Of
f
i
c
e
$8.00 ePermit $15.00 Office
Av
e
r
a
g e
ga
p
co
s
t
pe
r
ef
f
e
c
t
i
v
e
re
h
a
b
i
l
i
t
a
t
e
d
ho
u
s
e
sa
l
e
fo
r
NS
P
pr
o
p
e
r
t
i
e
s
(E
f
f
e
c
t
i
v
e
me
a
n
s
me
e
t
s
al
l
pr
o
g
r
a
m
re
h
a
b
cr
i
t
e
r
i
a
)
$9
2
,
0
6
1
.
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46
Community Activities, Recreation &
Services (CARS)
2017 Budget Request
47
2017 Brooklyn Center Department Budget Narrative by Fund
Department Name: Community Activities, Recreation & Services
Division Mission:
The mission of the Recreation and Community Center Divisions is to create a sense of community and
enrich the quality of life for our residents, patrons and employees by providing a variety of high quality,
inclusive programs and services.
The mission of the Government Buildings Division is to provide quality, efficient service that results in
safe, clean and healthy environments for people to work and recreate.
Division Description:
The Community Activities, Recreation and Services Department is comprised of the Government
Buildings, Recreation and Community Center Divisions. These Divisions provide 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.
The Department is also responsible for the operation of Centerbrook Golf Course and the Earle Brown
Heritage Center conference and events facility. However, these operations are further identified in their
respective Enterprise Fund accounts.
Key Initiatives focused on the achievement of strategic priorities/value propositions
Strengthened and Empowered Youth
Mobile Recreation Initiative
This initiative will be expanded in 2017. The mobile recreation program, which brings recreation
programming out into the community, will be expanded from 4 sites in 2016 to 8 sites in 2017. We will
match program locations to areas with a high density of youth, ensuring the most critical areas of the
community are served.
Inclusive Community Engagement
Earle Brown Days Revitalization
2016 began the process of reimagining and revitalizing the Earle Brown Days civic celebration.
Continued work will be done in 2017 to continue the process, by growing citizen and corporate
involvement. Additional allocations have been added to the general fund budget to support these efforts.
48
Staffing Levels
Positions FTEs 2016 2017 2018
CARS Director
CARS Admin Assistant
Recreation Receptionist
Recreation Program Supervisor
Maintenance Supervisor
Maintenance Custodian
Custodian*
Part-time Staff (70 – PT Staff)
1
1
1
3
1
2
-
13
1
1
1
3
-
3
-
13
1
1
1
3
-
3
-
13
*The Custodian position reports to the CARS Director, but the salaries and benefits of this position are accounted for
under Police Facility Maintenance budget. This position was eliminated in 2016 and replaced with contracted custodial
services.
Strategic Functions/Division(s):
Recreation Division
o This division provides for the development and implementation of organized recreational
activities for preschoolers, grade school age children, teens, adults, and seniors.
*Adult Programs- Recreation programs and activities for adults including basketball,
volleyball and softball leagues and tournaments (Dudley Classic), exercise classes, pottery,
dance and specialty classes. Typically, more than 2,500 adults participate each year.
*Youth/Teen Programs-Activities include dance, several summer camps, soccer and
various classes such as after school, holiday and specialty. More than 3,000 young people
participate in these activities per year.
*General Recreation-
Programs include concerts & movies in the park, special events (Earle Brown Days,
Halloween Party, Holly Sunday) tennis, adaptive recreation, ice rinks and supervision costs
associated with the use of elementary schools and Northview Jr. High School.
*Collaborative Efforts-CARS works cooperatively with four area school districts,
community organizations, and neighboring recreation departments.
School Districts- After school programs at elementary schools.
Coordinate building supervision at four schools.
Recreation Departments- Plan and coordinate activity offerings with a variety of
neighboring communities including Brooklyn Park, Crystal, Maple Grove, New Hope and
Robbinsdale.
Brooklyn Bridge Alliance for Youth- Joint Powers Agreement with Brooklyn Center,
Brooklyn Park, School Districts #11, #279, #286, Hennepin County, North Hennepin
College, Hennepin Technical College.
Community Center/Pool
o This division is responsible for the operation of the Brooklyn Center Community Center,
including the swimming pool and waterslide. More than 100,000 people visit the
Community Center annually.
Total 23 23 23
49
*Offers swim lessons, lap swim, water slide, recreational swim, and aqua exercise.
*Full range of aquatics classes offered for children, youth, teens and adults. Thirty to forty
classes offered each quarter.
*More than 3,000 children and adults participate in swim lessons annually.
*More than 1,500 adults take part in the aqua exercise offerings.
Government Buildings
o This activity provides for the ongoing cleaning, maintenance and repair of all Government
Buildings including city hall, community center, city garage, and fire stations buildings and
grounds.
In addition, staff provides some maintenance support for the police building, liquor stores
and Centerbrook Golf Course. These expenses are charged directly to their respective
funds.
Annual Goal and Strategies:
1. Continue improvements in area of customer service for all department functions.
a. Refine computer based maintenance request system
b. On-going Diversity/Inclusion & Customer Service training for staff
c. Continue technology improvements to enhance communication.
2. Continue ongoing assessment process to determine community needs and resources.
a. Participant surveys
b. Brooklyns Youth Council survey data
c. Program evaluations
Annual Operating Goal Performance Measures:
Performance Objectives
Description of Performance Measure Performance Levels
*Actual Value Target Value
Number of Program Registrations 6,698 (closed Fall 2015) 7,500
Households Participating in Recreation Programs 25% (2012) 26% (Next Community
Survey)
Programs Meeting Needs 95% (2012) 96% (Next Community
Survey)
Customer Satisfaction Ratings (good, excellent) 97% (2012) 98% (Next Community
Survey)
Maintenance Work Orders Processed Obtaining Baseline Data 5% Increase over baseline
Energy Consumption-City Owned Buildings $322,852 $313,166
*2015 data, unless noted otherwise
50
Capital Outlay
$50,000 Misc. carpet/paint Civic Center
$12,500 Misc. carpet/paint Police Station
$13,000 Annual maintenance shut down supplies
$20,000 Community Center equipment replacement
$6,500 Pool vacuum replacement
51
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
45010 - CARS ADMINISTRATION
6101 - WAGES & SALARIES-FT EMPLOYEES 157,524$ 164,557 $ 87,576$ 167,282$ 170,628$ 2.00% 174,041$
6111 - SEVERANCE PAY 4,746 4,715 - - - 0.00%-
6122 - PERA COORDINATED PLAN 11,441 12,342 6,568 12,964 12,797 -1.29% 13,053
6125 - FICA - SOCIAL SECURITY 9,189 9,655 5,266 10,310 10,375 0.63% 10,442
6126 - FICA - MEDICARE 2,149 2,258 1,232 2,426 2,474 1.98% 2,523
6131 - CAFETERIA PLAN CONTRIBUTIONS 20,346 25,416 15,736 26,940 26,976 0.13% 29,134
6151 - WORKER'S COMP INSURANCE 1,002 1,267 659 1,120 1,143 2.05% 1,166
TOTAL PERSONAL SERVICES 206,397 220,210 117,037 221,042 224,393 1.52% 230,359
6219 - GENERAL OPERATING SUPPLIES 249 - - - - 0.00%-
6243 - MINOR COMPUTER EQUIPMENT - - - 1,850 - -100.00% 1,250
TOTAL SUPPLIES 249 - - 1,850 - -100.00% 1,250
6321 - TELEPHONE/PAGERS 787 477 256 540 600 11.11% 618
6331 - TRAVEL EXPENSE/MILEAGE - 29 - 200 200 0.00% 200
6351 - PRINTING 112 - - - - 0.00%-
6402 - EQUIPMENT SERVICES - - - - - 0.00%-
6432 - CONFERENCES AND SCHOOLS 1,056 732 192 1,500 3,000 100.00% 3,000
6433 - MEETING EXPENSES 120 87 611 500 500 0.00% 500
6434 - DUES & SUBSCRIPTIONS - 352 302 500 500 0.00% 500
6441 - LICENSES, TAXES & FEES 88 35 35 1,000 1,000 0.00% 500
TOTAL SERVICES & OTHER CHARGES 2,163 1,712 1,396 4,240 5,800 36.79% 5,318
TOTAL BUSINESS UNIT EXPENSES 208,809 $ 221,922 $ 118,433 $ 227,132 $ 230,193 $ 1.35%236,927 $
GENERAL FUND
45010 - CARS ADMINISTRATION
52
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
45110 - CARS-REC ADMINISTRATION
6101 - WAGES & SALARIES-FT EMPLOYEES 255,866$ 258,761 $ 137,530 $ 262,922 $ 268,180$ 2.00% 273,543$
6102 - OVERTIME-FT EMPLOYEES - - 48 - - 0.00%-
6103 - WAGES-PART TIME EMPLOYEES 46,325 41,870 28,330 43,000 43,000 0.00% 43,000
6111 - SEVERANCE PAY 6,241 6,461 - - - 0.00%-
6122 - PERA COORDINATED PLAN 21,888 22,548 12,443 23,554 23,338 -0.92% 23,741
6125 - FICA - SOCIAL SECURITY 18,961 18,930 10,468 18,842 19,294 2.40% 19,626
6126 - FICA - MEDICARE 4,434 4,427 2,448 4,408 4,512 2.36% 4,591
6131 - CAFETERIA PLAN CONTRIBUTIONS 45,697 50,832 31,472 53,880 53,952 0.13% 58,268
6151 - WORKER'S COMP INSURANCE 2,566 2,492 1,448 2,035 2,084 2.41% 2,120
TOTAL PERSONAL SERVICES 401,978 406,321 224,187 408,641 414,360 1.40% 424,889
6201 - OFFICE SUPPLIES 1,352 3,240 1,608 2,000 2,000 0.00% 2,500
6217 - SAFETY SUPPLIES 123 - - 500 500 0.00% 300
6219 - GENERAL OPERATING SUPPLIES 1,592 2,415 2,554 3,000 3,000 0.00% 3,000
6239 - OTHER REPAIR & MAINT SUPPLIES 1,681 - - - - 0.00%-
6242 - MINOR EQUIPMENT 364 - - 500 500 0.00% 500
6243 - MINOR COMPUTER EQUIPMENT 5,099 - 785 - - 0.00% 8,650
TOTAL SUPPLIES 10,211 5,655 4,947 6,000 6,000 0.00% 14,950
6321 - TELEPHONE/PAGERS 99 211 115 240 265 10.42% 275
6322 - POSTAGE 5,889 6,772 3,568 6,500 6,500 0.00% 6,750
6331 - TRAVEL EXPENSE/MILEAGE 887 764 48 1,000 1,100 10.00% 1,100
6341 - PERSONNEL ADVERTISING 239 25 100 750 750 0.00% 750
6349 - OTHER ADVERTISING - 60 - 250 250 0.00% 250
6351 - PRINTING 13,881 14,594 6,596 14,500 15,000 3.45% 15,500
6402 - EQUIPMENT SERVICES - 170 - 1,500 1,500 0.00% 1,500
6406 - MULTI-FUNCTION MTNCE 4,469 6,376 3,486 5,300 7,000 32.08% 7,200
6422 - SOFTWARE MAINT 8,041 7,962 8,187 8,500 - -100.00%-
6423 - LOGIS CHARGES - - 15,775 30,400 26,673 -12.26% 29,110
6432 - CONFERENCES AND SCHOOLS - 50 - - 500 100.00% 500
6434 - DUES & SUBSCRIPTIONS 329 - - 500 1,000 100.00% 1,000
6435 - CREDIT CARD FEES 14,234 14,508 11,215 16,000 16,500 3.13% 17,000
6441 - LICENSES, TAXES & FEES 993 927 937 1,700 1,500 -11.76% 1,500
6449 - OTHER CONTRACTUAL SERVICE 1,708 1,836 899 3,000 3,000 0.00% 3,100
TOTAL SERVICES & OTHER CHARGES 50,769 54,255 50,926 90,140 81,538 -9.54% 85,535
6461 - FUEL CHARGES - - - - 300 100.00% 300
6462 - FIXED CHARGES - - - - 1,090 100.00% 1,090
6463 - REPAIR & MAINT CHARGES - - - - 100 100.00% 100
6465 - REPLACEMENT CHARGES - - - - 4,254 100.00% 4,254
TOTAL CENTRAL GARAGE CHARGES - - - - 5,744 100.00% 5,744
TOTAL BUSINESS UNIT EXPENSES 462,958 $ 466,231 $ 280,060 $ 504,781 $ 507,642 $ 0.57%531,118 $
GENERAL FUND
45110 - CARS-REC ADMINISTRATION
53
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
45111 - CARS-ADULT RECREATION
5586 - COST OF SALES-MISC 811 $ 394 $ 329 $ 450 $ 450 $ 0.00% 450 $
TOTAL COST OF SALES 811 394 329 450 450 0.00% 450
6103 - WAGES-PART TIME EMPLOYEES 49,237 41,780 24,392 55,272 53,500 -3.21% 55,900
6122 - PERA COORDINATED PLAN 2,598 2,417 1,479 4,284 4,147 -3.20% 4,146
6125 - FICA - SOCIAL SECURITY 3,057 2,602 1,512 3,427 3,317 -3.21% 3,427
6126 - FICA - MEDICARE 715 608 354 801 777 -3.00% 801
6151 - WORKER'S COMP INSURANCE 669 689 707 791 765 -3.29% 789
TOTAL PERSONAL SERVICES 56,276 48,096 28,444 64,575 62,506 -3.20% 65,063
6219 - GENERAL OPERATING SUPPLIES 16,893 14,147 6,198 13,020 11,820 -9.22% 11,820
TOTAL SUPPLIES 16,893 14,147 6,198 13,020 11,820 -9.22% 11,820
6307 - PROFESSIONAL SERVICES 9,161 3,911 8,886 14,170 12,900 -8.96% 12,900
6331 - TRAVEL EXPENSE/MILEAGE - 66 - - - 0.00%-
6339 - OTHER TRANSPORTATION EXPENSE 3,412 275 - 4,000 1,500 -62.50% 1,500
6364 - DRAM SHOP INSURANCE 839 988 1,004 1,033 1,096 6.10%-
6384 - REFUSE DISPOSAL 1,422 2,387 1,880 2,300 3,000 30.43% 3,000
6402 - EQUIPMENT SERVICES - - - 750 750 0.00%-
6432 - CONFERENCES AND SCHOOLS 210 271 75 500 500 0.00% 500
6449 - OTHER CONTRACTUAL SERVICE 63,220 80,364 47,798 67,850 76,100 12.16% 76,100
6491 - MERCHANDISE FOR RESALE 616 1,916 50 600 500 -16.67% 500
TOTAL SERVICES & OTHER CHARGES 78,880 90,178 59,693 91,203 96,346 5.64% 94,500
TOTAL BUSINESS UNIT EXPENSES 152,860 $ 152,815 $ 94,664 $ 169,248 $ 171,122 $ 1.11%171,833 $
GENERAL FUND
45111 - CARS-ADULT RECREATION
54
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
45112 - CARS-TEEN PROGRAMS
6102 - OVERTIME-FT EMPLOYEES - $ - $ - $ 1,000 $ 1,000 $ 0.00% 1,200 $
6103 - WAGES-PART TIME EMPLOYEES 317 - - 5,500 3,750 -31.82% 4,000
6122 - PERA COORDINATED PLAN 23 - - 504 543 7.74% 488
6125 - FICA - SOCIAL SECURITY 20 - - 403 434 7.69% 403
6126 - FICA - MEDICARE 5 - - 94 101 7.45%94
6151 - WORKER'S COMP INSURANCE 4 - - 93 100 7.53%93
TOTAL PERSONAL SERVICES 369 - - 7,594 5,928 -21.94% 6,278
6219 - GENERAL OPERATING SUPPLIES 688 631 1,896 1,650 1,000 -39.39% 1,000
TOTAL SUPPLIES 688 631 1,896 1,650 1,000 -39.39% 1,000
6307 - PROFESSIONAL SERVICES 2,000 6,258 - 3,200 - -100.00%-
6449 - OTHER CONTRACTUAL SERVICE 2,685 - - - - 0.00%-
TOTAL SERVICES & OTHER CHARGES 4,685 6,258 - 3,200 - -100.00%-
TOTAL BUSINESS UNIT EXPENSES 5,742 $ 6,889 $ 1,896 $ 12,444 $ 6,928 $ -44.33%7,278 $
GENERAL FUND
45112 - CARS-TEEN PROGRAMS
55
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
45113 - CARS-YOUTH PROGRAMS
6103 - WAGES-PART TIME EMPLOYEES 35,521 $ 41,505 $ 26,489 $ 40,559 $ 55,870 $ 37.75% 59,850 $
6104 - OVERTIME-PART TIME EMPLOYEES 8 20 31 - - 0.00%-
6122 - PERA COORDINATED PLAN 538 747 276 2,681 3,385 26.26% 2,594
6125 - FICA - SOCIAL SECURITY 2,211 2,575 1,644 2,515 3,085 22.66% 2,515
6126 - FICA - MEDICARE 517 602 385 588 724 23.13% 588
6141 - UNEMPLOYMENT COMPENSATION 119 - - - - 0.00%-
6151 - WORKER'S COMP INSURANCE 489 689 768 580 712 22.76% 580
TOTAL PERSONAL SERVICES 39,403 46,138 29,593 46,923 63,776 35.92% 66,127
6212 - MOTOR FUELS - - - 1,600 3,200 100.00% 3,500
6219 - GENERAL OPERATING SUPPLIES 11,866 14,975 4,049 16,800 22,915 36.40% 24,300
TOTAL SUPPLIES 11,866 14,975 4,049 18,400 26,115 41.93% 27,800
6321 - TELEPHONE/PAGERS 204 - - - - 0.00%-
6331 - TRAVEL EXPENSE/MILEAGE 230 (5) - 350 350 0.00% 350
6384 - REFUSE DISPOSAL - - - - - 0.00%-
6433 - MEETING EXPENSES - - - 800 1,600 100.00% 1,800
6449 - OTHER CONTRACTUAL SERVICE 1,131 748 1,300 600 1,000 66.67% 1,000
TOTAL SERVICES & OTHER CHARGES 1,565 743 1,300 1,750 2,950 68.57% 3,150
TOTAL BUSINESS UNIT EXPENSES 52,834 $ 61,856 $ 34,942 $ 67,073 $ 92,841 $ 38.42%97,077 $
GENERAL FUND
45113 - CARS-YOUTH PROGRAMS
56
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
45119 - CARS-GENERAL REC
6101 - WAGES & SALARIES-FT EMPLOYEES (435)$ - $ - $ - $ - $ 0.00%- $
6103 - WAGES-PART TIME EMPLOYEES 3,978 3,003 2,600 9,800 7,100 -27.55% 7,150
6122 - PERA COORDINATED PLAN (3) 21 40 759 721 -5.01% 736
6125 - FICA - SOCIAL SECURITY 220 186 161 608 577 -5.10% 608
6126 - FICA - MEDICARE 51 44 38 142 135 -4.93% 142
6141 - UNEMPLOYMENT COMPENSATION 197 609 8 - - 0.00%-
6151 - WORKER'S COMP INSURANCE 33 53 64 140 133 -5.00% 140
TOTAL PERSONAL SERVICES 4,041 3,916 2,911 11,449 8,666 -24.31% 8,776
6219 - GENERAL OPERATING SUPPLIES - - 412 80 2,700 3275.00% 2,800
TOTAL SUPPLIES - - 412 80 2,700 3275.00% 2,800
6369 - OTHER INSURANCE - - - - 1,500 100.00% 1,600
6412 - BLDGS/FACILITIES 9,466 7,288 4,367 9,800 12,000 22.45% 12,000
6431 - SPECIAL EVENTS - - 2,000 4,015 2,300 -42.71% 2,300
6449 - OTHER CONTRACTUAL SERVICE - 8,400 22,664 19,000 33,680 77.26% 35,000
TOTAL SERVICES & OTHER CHARGES 9,466 15,688 29,031 32,815 49,480 50.78% 50,900
TOTAL BUSINESS UNIT EXPENSES 13,507 $ 19,604 $ 32,354 $ 44,344 $ 60,846 $ 37.21%62,476 $
GENERAL FUND
45119 - CARS-GENERAL REC
57
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
45122 - CARS-COMMUNITY CENTER
6101 - WAGES & SALARIES-FT EMPLOYEES 488 $ - $ - $ - $ - $ 0.00%- $
6103 - WAGES-PART TIME EMPLOYEES 35,304 27,616 17,694 48,000 40,000 -16.67% 40,000
6104 - OVERTIME-PART TIME EMPLOYEES - 10 - 1,000 1,000 0.00% 1,000
6122 - PERA COORDINATED PLAN 2,599 2,072 1,327 3,953 3,675 -7.03% 3,675
6125 - FICA - SOCIAL SECURITY 2,219 1,713 1,097 3,162 3,038 -3.92% 3,038
6126 - FICA - MEDICARE 519 401 257 740 711 -3.92% 711
6141 - UNEMPLOYMENT COMPENSATION 481 - - - - 0.00%-
6151 - WORKER'S COMP INSURANCE 505 461 513 2,519 2,421 -3.89% 2,421
TOTAL PERSONAL SERVICES 42,115 32,273 20,888 59,374 50,845 -14.36% 50,845
6219 - GENERAL OPERATING SUPPLIES 28 3,057 346 1,500 2,000 33.33% 2,000
6239 - OTHER REPAIR & MAINT SUPPLIES - 736 - - - 0.00%-
6242 - MINOR EQUIPMENT 2,702 48,510 - 18,000 18,000 0.00% 18,500
6243 - MINOR COMPUTER EQUIPMENT - 1,618 - - - 0.00%-
TOTAL SUPPLIES 2,730 53,921 346 19,500 20,000 2.56% 20,500
6384 - REFUSE DISPOSAL 625 - - 1,000 1,000 0.00% 1,000
6402 - EQUIPMENT SERVICES 913 12,151 1,056 2,000 2,000 0.00% 2,000
6403 - BLDGS/FACILITIES MAINT SERVICE 7,687 887 250 5,000 5,000 0.00% 5,000
6449 - OTHER CONTRACTUAL SERVICE 91,526 105,214 49,570 105,000 107,500 2.38% 108,500
6491 - MERCHANDISE FOR RESALE 674 1,532 815 1,000 1,750 75.00% 1,800
TOTAL SERVICES & OTHER CHARGES 101,425 119,784 51,691 114,000 117,250 2.85% 118,300
6540 - EQUIPMENT & MACHINERY - - - 33,000 33,000 0.00% 33,000
TOTAL CAPITAL OUTLAY - - - 33,000 33,000 0.00% 33,000
TOTAL BUSINESS UNIT EXPENSES 146,270 $ 205,978 $ 72,925 $ 225,874 $ 221,095 $ -2.12%222,645 $
GENERAL FUND
45122 - CARS-COMMUNITY CENTER
58
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
45124 - CARS-POOL
6103 - WAGES-PART TIME EMPLOYEES 230,080$ 207,694 $ 126,340 $ 236,000 $ 236,000$ 0.00% 236,000$
6104 - OVERTIME-PART TIME EMPLOYEES 405 83 - 1,000 1,000 0.00% 1,000
6122 - PERA COORDINATED PLAN 8,980 7,551 4,339 18,368 17,775 -3.23% 17,775
6125 - FICA - SOCIAL SECURITY 14,314 12,903 7,843 14,694 14,694 0.00% 14,694
6126 - FICA - MEDICARE 3,348 3,018 1,834 3,437 3,437 0.00% 3,437
6151 - WORKER'S COMP INSURANCE 3,119 3,460 3,662 3,389 3,389 0.00% 3,389
TOTAL PERSONAL SERVICES 260,246 234,709 144,018 276,888 276,295 -0.21% 276,295
6211 - CLEANING SUPPLIES 1,858 - - - - 0.00%-
6216 - CHEMICALS/CHEMICAL PRODUCTS 27,776 19,302 8,997 7,000 9,000 28.57% 9,500
6219 - GENERAL OPERATING SUPPLIES 2,389 2,588 903 5,000 5,000 0.00% 5,000
6239 - OTHER REPAIR & MAINT SUPPLIES 5,497 4,341 6,022 5,000 5,500 10.00% 5,500
6243 - MINOR COMPUTER EQUIPMENT - - - - 3,200 100.00%-
TOTAL SUPPLIES 37,520 26,231 15,922 17,000 22,700 33.53% 20,000
6381 - ELECTRIC 23,670 22,251 15,340 24,000 24,000 0.00% 24,500
6382 - GAS 22,737 14,829 5,654 18,000 21,000 16.67% 21,500
6383 - WATER 7,388 7,859 6,813 8,000 8,800 10.00% 9,200
6385 - SEWER 7,352 7,093 5,445 7,000 7,500 7.14% 7,750
6402 - EQUIPMENT SERVICES 5,018 7,786 - 4,000 4,500 12.50% 4,000
6403 - BLDGS/FACILITIES MAINT SERVICE 2,365 688 667 8,200 6,000 -26.83% 6,000
6431 - SPECIAL EVENTS 3,353 6,274 3,763 5,000 6,000 20.00% 6,000
6449 - OTHER CONTRACTUAL SERVICE 2,326 793 414 2,000 2,000 0.00% 2,000
TOTAL SERVICES & OTHER CHARGES 74,209 67,573 38,096 76,200 79,800 4.72% 80,950
6540 - EQUIPMENT & MACHINERY 3,851 3,270 - - - 0.00%-
6545 - OTHER EQUIPMENT - - - 6,500 6,500 0.00% 6,500
TOTAL CAPITAL OUTLAY 3,851 3,270 - 6,500 6,500 0.00% 6,500
TOTAL BUSINESS UNIT EXPENSES 375,826 $ 331,783 $ 198,036 $ 376,588 $ 385,295 $ 2.31%383,745 $
GENERAL FUND
45124 - CARS-POOL
59
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
41940 - GENERAL GOVT BLDGS AND PLANT
6101 - WAGES & SALARIES-FT EMPLOYEES 109,815$ 149,776 $ 80,111$ 154,371$ 158,526$ 2.69% 164,027$
6102 - OVERTIME-FT EMPLOYEES 22,048 18,512 10,062 18,000 18,000 0.00% 18,000
6103 - WAGES-PART TIME EMPLOYEES 55 - - 5,500 4,000 -27.27% 4,000
6111 - SEVERANCE PAY 598 841 - - - 0.00%-
6122 - PERA COORDINATED PLAN 9,584 12,622 6,763 13,785 13,540 -1.78% 13,952
6125 - FICA - SOCIAL SECURITY 8,024 9,846 4,715 11,028 11,193 1.50% 11,534
6126 - FICA - MEDICARE 1,877 2,303 1,103 2,579 2,617 1.47% 2,698
6131 - CAFETERIA PLAN CONTRIBUTIONS 22,064 32,362 23,604 40,410 40,464 0.13% 43,701
6151 - WORKER'S COMP INSURANCE 5,879 9,248 4,710 8,788 8,919 1.49% 9,190
TOTAL PERSONAL SERVICES 179,944 235,510 131,068 254,461 257,259 1.10% 267,102
6211 - CLEANING SUPPLIES 9,860 12,086 4,074 22,000 15,000 -31.82% 16,000
6214 - CLOTHING & PERSONAL EQUIPMENT 394 149 100 400 400 0.00% 400
6216 - CHEMICALS/CHEMICAL PRODUCTS 788 879 865 6,000 3,000 -50.00% 3,000
6217 - SAFETY SUPPLIES 566 277 771 1,500 1,500 0.00% 1,500
6219 - GENERAL OPERATING SUPPLIES 9,045 3,169 4,117 1,500 4,000 166.67% 4,000
6223 - BUILDINGS & FACILITIES - - - 750 - -100.00%-
6225 - PARK & LANDSCAPE MATERIALS 686 - 1,270 5,250 5,250 0.00% 5,250
6239 - OTHER REPAIR & MAINT SUPPLIES 32,269 29,966 22,593 28,000 30,000 7.14% 30,000
6241 - SMALL TOOLS 505 540 273 1,000 1,000 0.00% 1,000
6242 - MINOR EQUIPMENT 289 - - 2,000 2,000 0.00% 2,000
6243 - MINOR COMPUTER EQUIPMENT - - - - 1,200 100.00% 1,250
TOTAL SUPPLIES 54,402 47,066 34,063 68,400 63,350 -7.38% 64,400
6307 - PROFESSIONAL SERVICES 2,722 1,253 1,838 3,500 3,500 0.00% 3,500
6321 - TELEPHONE/PAGERS 1,821 1,164 627 1,320 1,800 36.36% 1,854
6381 - ELECTRIC 115,635 111,676 75,910 118,000 118,000 0.00% 119,000
6382 - GAS 122,536 79,663 36,249 110,000 112,000 1.82% 113,000
6383 - WATER 2,186 2,148 1,525 4,614 4,700 1.86% 5,000
6384 - REFUSE DISPOSAL 7,723 7,883 4,149 8,500 8,500 0.00% 8,500
6385 - SEWER 1,359 1,294 1,133 2,000 2,000 0.00% 2,000
6386 - STORM SEWER 4,343 4,308 2,762 8,000 6,000 -25.00% 6,000
6387 - HEATING OIL 3,158 25 - 4,000 4,000 0.00% 4,000
6388 - HAZARDOUS WASTE DISPOSAL 2,629 1,159 686 3,200 3,200 0.00% 3,200
6389 - STREET LIGHTS 1,308 1,298 832 2,000 2,000 0.00% 2,000
6402 - EQUIPMENT SERVICES 33,190 47,771 16,223 15,000 40,000 166.67% 40,000
6403 - BLDGS/FACILITIES MAINT SERVICE 43,757 71,035 52,759 105,000 82,000 -21.90% 83,000
6405 - PARK & LANDSCAPE SERVICES 30,980 29,488 26,432 34,000 34,000 0.00% 34,000
6409 - OTHER REPAIR & MAINT SVCS 1,988 395 - 5,000 5,000 0.00% 5,000
6421 - SOFTWARE LICENSE - - - - - 0.00%-
6422 - SOFTWARE MAINT 2,146 2,816 3,648 8,121 12,000 47.77% 12,400
6432 - CONFERENCES AND SCHOOLS 865 320 - 1,200 1,200 0.00% 1,200
6434 - DUES & SUBSCRIPTIONS - - - 350 350 0.00% 350
6441 - LICENSES, TAXES & FEES 545 548 20 1,000 1,000 0.00% 1,000
6449 - OTHER CONTRACTUAL SERVICE 46,242 48,428 14,038 40,000 50,000 25.00% 50,000
TOTAL SERVICES & OTHER CHARGES 425,133 412,672 238,831 474,805 491,250 3.46% 495,004
6461 - FUEL CHARGES 1,382 1,166 395 1,253 1,201 -4.15% 1,241
6462 - FIXED CHARGES 1,782 1,878 884 1,768 1,846 4.41% 1,902
6463 - REPAIR & MAINT CHARGES 817 943 508 650 898 38.15% 925
6465 - REPLACEMENT CHARGES 2,150 2,100 1,100 2,200 2,300 4.55% 2,369
TOTAL CENTRAL GARAGE CHARGES 6,131 6,087 2,887 5,871 6,245 6.37% 6,437
6520 - BUILDINGS & FACILITIES 8,453 8,253 - 37,794 50,000 32.30% 50,000
TOTAL CAPITAL OUTLAY 8,453 8,253 - 37,794 50,000 32.30% 50,000
TOTAL BUSINESS UNIT EXPENSES 674,063 $ 709,588 $ 406,849 $ 841,331 $ 868,104 $ 3.18%882,943 $
GENERAL FUND
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70
Public Works
2017 Budget Request
71
2017 Brooklyn Center Department Budget Narrative
Department Name: Public Works
Department Mission:
The mission of the Brooklyn Center Public Works Department for the residents, business owners and
visitors of the city is to responsibly provide for the maintenance and operations of 105 miles of city
streets, 520 acres of parks and other natural areas, 67 miles of trails and sidewalks, municipal-owned
buildings and grounds, as well as storm drains and all aspects of water and sewer operations in a quality,
cost effective manner.
Department Description:
The Public Works Department is comprised of five divisions, including: Administration/Engineering;
Street Maintenance; Park Maintenance; Public Utilities (water, sanitary sewer, storm sewer, street
lighting); and Central Garage. The Public Works Department also assists with the capital asset
management for the City’s public buildings and facilities. The Engineering division provides
administration, planning and oversight for the department. The Street Maintenance division provides for
the maintenance and management of City’s streets, sidewalks, trails, streetscaping, traffic signing and
striping and traffic signals. The Park Facilities Maintenance division provides for the maintenance and
management of City’s parks facilities and the Citywide forestry program. Narrative information for
Central Garage and Public Utilities are included under their funding sections.
Key Initiatives focused on the achievement of strategic priorities/value propositions
Infrastructure – Key Investments
Brooklyn Boulevard Corridor and TH 252
In 2017 we will solidify the funding partnership for the Brooklyn Boulevard Corridor Phase 1 (49th
Avenue to Bass Lake Road) and Phase 2 (Bass Lake Road to I-94). We will also work with regional
partners and jurisdictions to advocate the TH 252 conversion to a freeway to be placed in the Minnesota
Highway Investment Plan (MnSHIP).
CIP Funding
In 2017 we will implement the 24th year of the street and utility construction program by providing the
needed capital improvements, which increase value to the public infrastructure and provide a catalyst
towards other aesthetical improvements and value throughout neighborhoods Citywide.
Staffing Levels
Positions FTEs 2016 2017 2018
Director of Public Works/City Engineer (43110)
Deputy Director of Public Works (43220)
Assistant City Engineer (43110)
Project Engineer (43110)
Supervisor of Streets and Parks (45201)
Engineering Technician 4 (43110)
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
72
Administrative Assistant (43110)
Engineering Technician 3 (43110)
Administrative Technician (43220)
Maintenance II (5-43220, 2-43221, 5-45201 and
1-45204)
Part Time/Summer Temporary Employees (7-
43220, 6-45201)
Engineering Aid/Intern (43110)
TOTAL
1
2
1
13
3.3
-
26.3
1
2
1
13
3.3
0.3
26.6
1
2
1
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0.3
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Strategic Functions/Division(s):
Administration/Engineering (43110)
o We provide technical and management services for infrastructure improvements;
administration of the state aid street system; traffic engineering, mapping, review of
proposed developments and plats; preparation of special assessments rolls; and general
office and fieldwork services such as surveying, inspection and providing public
information.
Street Maintenance (43220)
o We provide maintenance of city streets, sidewalks and trails. The activities include
patching, sealcoating, crack sealing, sweeping, minor sidewalk repair, streetscape
maintenance, trail system maintenance and snow/ice control.
Traffic Control (43221)
o We provide maintenance, replacement, and inventory of signage and pavement markings
and the operation and maintenance of traffic signals.
Park Facilities Maintenance (45201)
o We provide maintenance and repair of playground equipment, park shelter buildings, picnic
shelters, athletic fields, tennis courts, skating/hockey rinks, irrigation systems,
bleachers/benches, restroom and dumpster enclosures, park turf maintenance, park
landscape and flower maintenance, litter pick-up, collection of refuse, administration of the
Adopt-A-Park/Trail/Street program, manage gas and electric service to shelters and park
lights, and manage rental/service charges for portable restroom facilities.
Forestry (45204)
o We provide maintenance and reforestation of trees in parks, boulevards, and other public
lands. This fund provides for a Registered Tree Contractor Program, support of the City's
Diseased Tree Program and the services of a Certified Tree Inspector.
73
Annual Goal and Strategies:
1. Meet or exceed minimum infrastructure maintenance standards.
a. Implement a new pavement management system and establish a minimum pavement
rating index.
b. Implement a streetscape asset management system.
c. Complete City’s ADA Transition Plan.
2. Initiate improved, streamlined management strategies and techniques by use of refined
methods and technologies.
a. Implement and use digital record keeping/tracking in the field and improve project
record keeping methods pertaining to the City’s reconstruction projects.
Annual Operating Goal Performance Measures:
Performance Objectives
Description of Performance Measure Performance Levels
*Actual Value Target Value
Pavement index rating 74 > or = 78
Amount of billable project time and overtime
(Engineering staff time)
62.6% billed to projects >60% billed to
projects
Administration fees to project cost ratio 8.9% <15%
Project construction cost per hour of staff time
billed to project
$848/hr >$600/hr
Number of potholes filled per complaint received 12.6 potholes filled per
resident complaint
>10 potholes filled per
resident complaint
Streetscape maintenance cost per mile $19,985/mile $15,000 to
$20,000/mile
*2015 data
Capital Outlay and Other Initiatives with Significant Budget Impact
2017
Engineering – 2 traffic counters (radar), $7,500
2018
Engineering – None
74
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
43110 - PUBLIC WORKS-ENGINEERING
6101 - WAGES & SALARIES-FT EMPLOYEES 523,484$ 487,511$ 263,717$ 559,675$ 572,476$ 2.29% 590,997$
6102 - OVERTIME-FT EMPLOYEES 45,437 33,300 15,915 40,000 40,000 0.00% 40,000
6103 - WAGES-PART TIME EMPLOYEES - - 3,082 - 7,000 100.00% 7,000
6104 - OVERTIME-PART TIME EMPLOYEES 14 722 186 - 500 100.00% 500
6111 - SEVERANCE PAY 8,498 5,181 3,862 - - 0.00% -
6122 - PERA COORDINATED PLAN 41,314 39,061 20,972 46,862 45,937 -1.97% 47,324
6125 - FICA - SOCIAL SECURITY 34,687 31,857 17,765 36,795 37,124 0.89% 38,113
6126 - FICA - MEDICARE 8,112 7,506 4,154 8,768 8,881 1.29% 9,148
6131 - CAFETERIA PLAN CONTRIBUTIONS 74,080 74,899 49,749 94,290 94,416 0.13% 101,969
6141 - UNEMPLOYMENT COMPENSATION - - 658 - - 0.00% -
6151 - WORKER'S COMP INSURANCE 3,610 4,028 1,705 4,162 4,216 1.30% 4,343
TOTAL PERSONAL SERVICES 739,236 684,065 381,765 790,552 810,550 2.53% 839,394
6201 - OFFICE SUPPLIES 438 657 387 315 320 1.59%320
6203 - BOOKS/REFERENCE MATERIALS 81 167 - 195 200 2.56%200
6214 - CLOTHING & PERSONAL EQUIPMENT 289 100 100 310 320 3.23%320
6219 - GENERAL OPERATING SUPPLIES 131 19 - 525 540 2.86%540
6242 - MINOR EQUIPMENT 288 - - 625 640 2.40%640
6243 - MINOR COMPUTER EQUIPMENT 342 2,217 751 3,700 15,500 318.92%-
TOTAL SUPPLIES 1,569 3,160 1,238 5,670 17,520 208.99%2,020
6302 - ARCH, ENG & PLANNING 22,094 7,067 2,101 20,500 21,000 2.44% 21,000
6307 - PROFESSIONAL SERVICES 4,905 6,333 1,550 3,800 3,900 2.63%3,900
6321 - TELEPHONE/PAGERS 439 430 356 625 1,500 140.00%1,545
6329 - OTHER COMMUNICATION SERVICES 594 59 300 515 680 32.04%700
6331 - TRAVEL EXPENSE/MILEAGE 1,274 1,237 889 980 1,000 2.04%1,000
6333 - FREIGHT/DRAYAGE 54 - - 80 80 0.00%80
6341 - PERSONNEL ADVERTISING 78 348 - 300 310 3.33%310
6342 - LEGAL NOTICES - - - 200 200 0.00%200
6351 - PRINTING 558 420 543 440 450 2.27%450
6402 - EQUIPMENT SERVICES 400 140 - 500 520 4.00%520
6406 - MULTI-FUNCTION MTNCE 2,929 3,410 2,725 4,000 5,450 36.25%5,600
6421 - SOFTWARE LICENSE 269 - - - - 0.00%-
6422 - SOFTWARE MAINT 8,448 8,455 3,470 8,500 8,900 4.71%9,200
6432 - CONFERENCES AND SCHOOLS 3,820 4,515 4,440 3,800 3,900 2.63%4,100
6433 - MEETING EXPENSES 12 101 - 80 85 6.25%85
6434 - DUES & SUBSCRIPTIONS 831 1,084 993 1,000 1,030 3.00%1,100
6449 - OTHER CONTRACTUAL SERVICE 1,726 - - - - 0.00%-
TOTAL SERVICES & OTHER CHARGES 48,431 33,599 17,367 45,320 49,005 8.13% 49,790
6461 - FUEL CHARGES 4,089 2,261 996 3,647 2,283 -37.40%2,359
6462 - FIXED CHARGES 3,669 3,859 1,929 3,624 4,824 33.11%4,969
6463 - REPAIR & MAINT CHARGES 2,212 4,880 1,862 2,815 3,617 28.49%3,726
6465 - REPLACEMENT CHARGES 6,750 6,350 3,177 6,355 7,600 19.59%7,827
TOTAL CENTRAL GARAGE CHARGES 16,720 17,350 7,964 16,441 18,324 11.45% 18,881
6540 - EQUIPMENT & MACHINERY - 3,893 - - 7,500 100.00%-
TOTAL CAPITAL OUTLAY - 3,893 - - 7,500 100.00%-
TOTAL BUSINESS UNIT EXPENSES 805,956$ 742,067$ 408,334$ 857,983$ 902,899$ 5.24%910,085$
GENERAL FUND
43110 - PUBLIC WORKS-ENGINEERING
75
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
43220 - PUBLIC WORKS-STREET MAINT
6101 - WAGES & SALARIES-FT EMPLOYEES 412,369$ 393,130$ 216,440$ 415,185$ 427,077$ 2.86% 440,446$
6102 - OVERTIME-FT EMPLOYEES 18,576 9,327 2,233 12,000 12,000 0.00% 12,000
6103 - WAGES-PART TIME EMPLOYEES 41,576 43,882 23,051 47,400 48,400 2.11% 49,300
6111 - SEVERANCE PAY 7,773 7,855 38,161 - - 0.00% -
6122 - PERA COORDINATED PLAN 31,300 30,144 16,401 36,380 36,487 0.29% 37,490
6125 - FICA - SOCIAL SECURITY 28,723 26,906 16,924 29,104 30,161 3.63% 30,990
6126 - FICA - MEDICARE 6,718 6,293 3,958 6,806 7,053 3.63% 7,248
6131 - CAFETERIA PLAN CONTRIBUTIONS 63,493 76,599 48,168 94,290 94,416 0.13% 101,969
6151 - WORKER'S COMP INSURANCE 26,133 30,062 17,646 27,420 28,512 3.98% 29,291
TOTAL PERSONAL SERVICES 636,661 624,198 382,982 668,585 684,106 2.32% 708,734
6201 - OFFICE SUPPLIES 219 388 - 260 270 3.85%270
6203 - BOOKS/REFERENCE MATERIALS - - - 100 100 0.00%100
6214 - CLOTHING & PERSONAL EQUIPMENT 150 150 100 150 150 0.00%150
6217 - SAFETY SUPPLIES 1,274 1,418 647 2,260 2,330 3.10%2,330
6219 - GENERAL OPERATING SUPPLIES 2,038 1,303 737 2,270 2,340 3.08%2,340
6224 - STREET MAINT MATERIALS 90,990 68,969 57,221 97,320 90,000 -7.52% 103,200
6226 - SIGNS & STRIPING MATERIALS 1,095 1,576 1,071 1,610 1,610 0.00%1,610
6241 - SMALL TOOLS 591 705 195 620 640 3.23%640
6242 - MINOR EQUIPMENT 3,033 405 442 400 2,100 425.00%400
6243 - MINOR COMPUTER EQUIPMENT 2,600 1,107 - - - 0.00%1,900
TOTAL SUPPLIES 101,990 76,021 60,413 104,990 99,540 -5.19% 112,940
6307 - PROFESSIONAL SERVICES 1,365 5,807 1,393 1,700 1,700 0.00%1,700
6321 - TELEPHONE/PAGERS 2,026 1,369 742 1,560 1,730 10.90% 1,780
6331 - TRAVEL EXPENSE/MILEAGE - - - 45 45 0.00% 45
6341 - PERSONNEL ADVERTISING 67 190 - 300 300 0.00% 300
6351 - PRINTING 293 293 350 260 300 15.38% 300
6384 - REFUSE DISPOSAL 1,717 2,558 - 500 500 0.00% 500
6404 - STREET MAINT SERVICES 95,275 94,701 4,794 103,000 110,000 6.80% 110,000
6405 - PARK & LANDSCAPE SERVICES 50,241 44,415 16,495 55,100 58,600 6.35% 60,358
6417 - UNIFORMS 754 940 152 1,000 1,000 0.00%1,030
6421 - SOFTWARE LICENSE - - 379 - - 0.00%-
6432 - CONFERENCES AND SCHOOLS 2,881 4,679 1,380 4,300 4,300 0.00%4,300
6433 - MEETING EXPENSES - - 110 100 100 0.00%100
6434 - DUES & SUBSCRIPTIONS 462 420 396 600 600 0.00%600
6449 - OTHER CONTRACTUAL SERVICE 48,000 46,702 11,227 52,000 53,600 3.08% 55,200
TOTAL SERVICES & OTHER CHARGES 203,081 202,074 37,418 220,465 232,775 5.58% 236,213
6461 - FUEL CHARGES 64,881 31,867 9,684 58,098 31,406 -45.94% 32,457
6462 - FIXED CHARGES 58,417 61,356 27,339 54,679 52,264 -4.42% 53,835
6463 - REPAIR & MAINT CHARGES 112,837 75,813 48,616 127,735 121,212 -5.11% 124,848
6465 - REPLACEMENT CHARGES 232,464 236,188 128,700 257,401 274,972 6.83% 283,221
TOTAL CENTRAL GARAGE CHARGES 468,599 405,224 214,339 497,913 479,854 -3.63% 494,361
TOTAL BUSINESS UNIT EXPENSES 1,410,331$ 1,307,517$ 695,152$ 1,491,953$ 1,496,275$ 0.29%1,552,248$
GENERAL FUND
43220 - PUBLIC WORKS-STREET MAINT
76
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
43221 - PUBLIC WORKS-TRAFFIC CONTROL
6101 - WAGES & SALARIES-FT EMPLOYEES 108,771$ 106,201$ 59,739$ 114,068$ 116,286$ 1.94% 118,550$
6102 - OVERTIME-FT EMPLOYEES - - 190 - - 0.00% -
6111 - SEVERANCE PAY 611 394 - - - 0.00% -
6122 - PERA COORDINATED PLAN 7,899 8,006 4,495 8,840 8,722 -1.33% 8,892
6125 - FICA - SOCIAL SECURITY 6,976 6,812 3,858 7,072 7,210 1.95% 7,350
6126 - FICA - MEDICARE 1,631 1,593 902 1,654 1,686 1.93% 1,719
6131 - CAFETERIA PLAN CONTRIBUTIONS 22,903 23,621 15,736 26,940 26,976 0.13% 29,134
6151 - WORKER'S COMP INSURANCE 8,475 10,029 6,004 9,286 9,466 1.94% 9,650
TOTAL PERSONAL SERVICES 157,266 156,656 90,924 167,860 170,346 1.48% 175,295
6226 - SIGNS & STRIPING MATERIALS 29,827 28,127 21,169 29,900 29,900 0.00% 30,800
6242 - MINOR EQUIPMENT - - - 8,200 - -100.00%-
6243 - MINOR COMPUTER EQUIPMENT - 1,107 - - - 0.00%-
TOTAL SUPPLIES 29,827 29,234 21,169 38,100 29,900 -21.52% 30,800
6381 - ELECTRIC 21,754 17,986 10,799 23,300 24,000 3.00% 24,700
6407 - TRAFFIC SIGNALS MAINT 3,578 3,361 - 4,500 9,000 100.00%4,500
6422 - SOFTWARE MAINT - - - 850 - -100.00%900
TOTAL SERVICES & OTHER CHARGES 25,332 21,347 10,799 28,650 33,000 15.18% 30,100
TOTAL BUSINESS UNIT EXPENSES 212,425$ 207,237$ 122,892$ 234,610$ 233,246$ -0.58%236,195$
GENERAL FUND
43221 - PUBLIC WORKS-TRAFFIC CONTROL
77
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
45201 - PUBLIC WORKS-PARK FACILITIES
6101 - WAGES & SALARIES-FT EMPLOYEES 338,155$ 340,874$ 173,140$ 363,301$ 369,771$ 1.78% 377,168$
6102 - OVERTIME-FT EMPLOYEES 16,004 12,493 8,854 20,000 18,000 -10.00% 18,000
6103 - WAGES-PART TIME EMPLOYEES 29,617 36,688 19,804 37,800 38,600 2.12% 39,300
6111 - SEVERANCE PAY 4,808 4,850 8,699 - - 0.00% -
6122 - PERA COORDINATED PLAN 25,723 26,500 13,531 32,493 31,919 -1.77% 32,474
6125 - FICA - SOCIAL SECURITY 24,669 24,854 13,533 25,993 26,386 1.51% 26,843
6126 - FICA - MEDICARE 5,769 5,812 3,165 6,078 6,169 1.50% 6,279
6131 - CAFETERIA PLAN CONTRIBUTIONS 55,486 66,081 39,035 80,820 80,928 0.13% 87,402
6141 - UNEMPLOYMENT COMPENSATION 11 - - - - 0.00% -
6151 - WORKER'S COMP INSURANCE 11,180 13,821 8,650 13,076 13,188 0.86% 13,408
TOTAL PERSONAL SERVICES 511,422 531,973 288,411 579,561 584,961 0.93% 600,874
6214 - CLOTHING & PERSONAL EQUIPMENT - 100 50 305 305 0.00%305
6216 - CHEMICALS/CHEMICAL PRODUCTS 1,639 2,223 312 2,380 2,380 0.00%2,450
6217 - SAFETY SUPPLIES 622 472 259 1,030 1,100 6.80%1,100
6219 - GENERAL OPERATING SUPPLIES 7,361 7,458 1,380 8,000 8,240 3.00%8,490
6223 - BUILDINGS & FACILITIES 393 2,278 109 2,200 3,200 45.45%3,200
6225 - PARK & LANDSCAPE MATERIALS 12,363 15,903 8,872 19,500 18,500 -5.13% 19,000
6227 - PAINT SUPPLIES 364 1,469 80 1,000 1,200 20.00%1,200
6231 - ATHLETIC FIELD SUPPLIES 5,133 2,151 2,030 5,100 5,100 0.00%5,100
6233 - COURT SUPPLIES 2,007 - - 725 750 3.45%750
6239 - OTHER REPAIR & MAINT SUPPLIES 2,868 9,636 4,626 10,100 10,100 0.00%5,100
6241 - SMALL TOOLS 975 945 85 1,250 1,280 2.40%1,280
6242 - MINOR EQUIPMENT - 8,825 1,929 2,000 3,100 55.00%500
6243 - MINOR COMPUTER EQUIPMENT 1,760 - - 1,150 - -100.00%1,960
TOTAL SUPPLIES 35,485 51,460 19,732 54,740 55,255 0.94% 50,435
6321 - TELEPHONE/PAGERS 247 207 115 240 265 10.42%275
6351 - PRINTING 145 145 300 160 160 0.00%160
6381 - ELECTRIC 26,806 28,567 16,191 32,000 33,000 3.13% 34,000
6382 - GAS 1,959 1,520 936 2,100 2,200 4.76%2,250
6383 - WATER 18,878 21,881 9,587 38,000 39,100 2.89% 40,300
6384 - REFUSE DISPOSAL 14,718 19,319 8,922 24,400 30,900 26.64% 31,800
6385 - SEWER 1,494 1,569 880 1,100 1,400 27.27%1,500
6386 - STORM SEWER 49,987 49,369 27,426 56,000 57,800 3.21% 59,500
6389 - STREET LIGHTS 18,048 17,864 9,964 20,500 21,100 2.93% 21,700
6405 - PARK & LANDSCAPE SERVICES 2,200 1,781 1,014 2,800 2,890 3.21%3,000
6409 - OTHER REPAIR & MAINT SVCS 2,883 632 5,506 4,700 4,850 3.19%5,000
6415 - OTHER EQUIPMENT 63 88 - 200 210 5.00%215
6417 - UNIFORMS 525 624 99 515 630 22.33%650
6432 - CONFERENCES AND SCHOOLS 1,550 2,099 1,960 2,060 2,120 2.91%2,200
6434 - DUES & SUBSCRIPTIONS 70 92 50 115 115 0.00%115
6449 - OTHER CONTRACTUAL SERVICE 6,393 3,694 4,600 8,000 8,000 0.00%9,000
TOTAL SERVICES & OTHER CHARGES 145,966 149,451 87,550 192,890 204,740 6.14% 211,665
6461 - FUEL CHARGES 27,856 24,648 8,343 25,862 24,437 -5.51% 25,255
6462 - FIXED CHARGES 23,985 25,388 12,690 25,380 24,950 -1.69% 25,699
6463 - REPAIR & MAINT CHARGES 50,681 59,186 32,408 69,280 63,033 -9.02%64,924
6465 - REPLACEMENT CHARGES 97,720 84,163 44,315 88,630 94,379 6.49% 97,211
TOTAL CENTRAL GARAGE CHARGES 200,242 193,385 97,756 209,152 206,799 -1.13% 213,089
6540 - EQUIPMENT & MACHINERY - - 8,460 12,000 - -100.00%-
TOTAL CAPITAL OUTLAY - - 8,460 12,000 - -100.00%-
TOTAL BUSINESS UNIT EXPENSES 893,115$ 926,269$ 501,909$ 1,048,343$ 1,051,755$ 0.33%1,076,063$
GENERAL FUND
45201 - PUBLIC WORKS-PARK FACILITIES
78
2016
2014 2015 June 2016 2017 2018
Object Code / Description Actual Actual YTD Budget Budget Change Budget
45204 - PUBLIC WORKS-FORESTRY
6101 - WAGES & SALARIES-FT EMPLOYEES 53,053$ 54,595$ 30,397$ 55,474$ 59,703$ 7.62% 60,835$
6102 - OVERTIME-FT EMPLOYEES 2 - 85 - - 0.00% -
6111 - SEVERANCE PAY 539 545 - - - 0.00% -
6122 - PERA COORDINATED PLAN 3,853 4,098 2,286 4,299 4,478 4.16% 4,563
6125 - FICA - SOCIAL SECURITY 3,423 3,506 2,072 3,439 3,702 7.65% 3,772
6126 - FICA - MEDICARE 801 820 484 804 866 7.71% 882
6131 - CAFETERIA PLAN CONTRIBUTIONS 11,450 12,708 7,868 13,470 13,488 0.13% 14,567
6151 - WORKER'S COMP INSURANCE 1,898 2,374 1,663 2,080 2,239 7.64% 2,281
TOTAL PERSONAL SERVICES 75,019 78,646 44,855 79,566 84,476 6.17% 86,900
6217 - SAFETY SUPPLIES 77 80 28 85 85 0.00%90
6219 - GENERAL OPERATING SUPPLIES 114 86 - 105 105 0.00%110
6225 - PARK & LANDSCAPE MATERIALS 2,762 3,048 1,318 3,300 3,470 5.15%3,640
TOTAL SUPPLIES 2,953 3,214 1,346 3,490 3,660 4.87%3,840
6351 - PRINTING - - 26 - - 0.00%-
6405 - PARK & LANDSCAPE SERVICES 16,724 14,533 2,875 17,250 17,800 3.19% 18,700
6449 - OTHER CONTRACTUAL SERVICE - 2,520 1,025 2,600 2,600 0.00%2,730
TOTAL SERVICES & OTHER CHARGES 16,724 17,053 3,926 19,850 20,400 2.77% 21,430
TOTAL BUSINESS UNIT EXPENSES 94,696$ 98,913$ 50,127$ 102,906$ 108,536$ 5.47%112,170$
GENERAL FUND
45204 - PUBLIC WORKS-FORESTRY
79
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