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HomeMy WebLinkAbout2017 08-07 CCP Joint Session with Financial CommissionAGENDA CITY COUNCIL/FINANCIAL COMMISSION JOINT WORK SESSION Monday, August 7, 2017 6:30 p.m. City Hall - City Council Chambers I.Call to Order II.Approval of Agenda III. 2018 General Fund Department Budget Requests a.Finance/Miscellaneous b.Administration c.Community Activities, Recreation & Services d.Public Works IV. Future Budget Discussions a.August 21, 2017 - General Fund Budget Requests Continued b.September 18, 2017 - Recommended Preliminary Levy c. September 25, 2017 (Regular City Council Meeting) - City Council Adopts Preliminary Budget and Levy V. Adjournment its) :I :iu [. [t41 . L'[4i MIIFI : fi niiTfl IN SB1 11 ir.iiiU :m rgui. -.ffl1 Department Name: Fiscal & Support Services Department/Division Mission: To provide accurate and timely information to all users of financial information and to provide administrative and professional support in financial matters to all departments and divisions of the City. Department/Division Description: In the General Fund, the Finance Division of the Department assembles and processes documents which facilitate the daily financial operations of the City. The Finance Division oversees the administration of claims and risk management for the property and casualty portion of the City's insurance program. The Division manages investments of City funds as well as issuance and repayment of debt obligations of the City. The Utility Billing Division acquires and processes data which allow for the billing and collection of revenues for the City's five utilities. Key Initiatives focused on the achievement of strategic priorities/value propositions Key Infrastructure Investments e Maintain a positive financial position with a long term perspective In 2018 we will continue to implement long-term forecasting. This includes updating our future cash flow assumptions based on current information and review of potential financing options. An analysis will include reviewing the impact of projected new debt issuances on the property tax levy and utility rates. Enhanced Community Image o Customer focus In 2018 we will promote the use of the City's utility payment acceptance software (Invoice Cloud) that allows flexible payment methods for utility customers. Additionally, we will migrate remaining electronic bank payment customers (ACH) to the Invoice Cloud software (eliminating repetitive systems). Staffing Levels Positions FTEs 2017 2018 2019 • Finance Director 1 1 1 • Assistance Finance Director 1 1 1 o Accountant 1 1 1 • Accounting Technician 1 1 1 • Utility Billing Technician 1 1 1 • PT Utility Billing Technician 0.5 0.5 0.5 Total 5.5 5.5 5.5 Strategic Functions/Division(s): o Finance Division o The Division provides for the collection, recording and deposit of all funds in bank accounts and reconciles those bank accounts to the General Ledger on a monthly basis. o The Division provides for the expenditure of funds for goods and services used by the City including the proper recording and documentation of such expenditures. a The Division prepares and distributes reports on the financial condition of the City. o The Division invests available funds in approved investment types. a The Division reports financial information to outside monitoring agencies o The Division leads and assists financial planning activities through coordination of the annual budget process and special analysis and reporting projects on specific programs. Utility Billing Division o The Division collects data for the preparation of utility bills, calculates, prints and mails the bills to customers. o The Division responds to customer inquiries by telephone, mail, e-mail and in person regarding the calculation of bills and the regulations, policies and practices affecting utility billing. a The Division oversees collection of bill payments and proper recording of those receipts. o The Division initiates such collection practices as might be necessary for the collection of all utility accounts receivable. Annual Goal and Strategies: 1. Ensure the financial stability of the City. a.Review and analyze alternatives for funding City infrastructure investments b.Ensure appropriate financial policies and practices are in place C. Assure adequate cash flow and investment of idle cash 2. Enhance customer access to utility account information and actions a.Ensure on-line and phone system ability to accept payment b.On-line access to customer account history information C. On-line distribution option for quarterly bills d. Capture various customer payment options through an efficient and streamlined process Annual Operating Goal Performance Measures: Performance Objectives Description of Performance Measure Performance Levels 2015 2016 Target Value GFOA's Certificate of Achievements for Financial Report Awarded Awarded Awarded Availability of financial reports to all users after month-end (including City Council monthly report)22.8 days 24 days 22 days Date of audit opinion May 23,2016 May 18, 2017 June 1, 2018 City bond credit rating AA AA AA or better Rate of investment return on all cash/investments 0.616%1.134%1.250% Pay by text (registrations/payments)Obtaining baseline data Obtaining baseline data 200/50 Automated utility billing phone payments Obtaining baseline data 1,504 1,750 Utility billing online payments Obtaining baseline data 7,590 8,500 Paperless utility billing accounts Obtaining baseline data 585 600 (The City implemented the Invoice Cloud online payment acceptance software in November of 2015. Pay by text became available in December 2016 which allows the customer to receive billing amount and make payments through text messaging). GENERAL FUND 41520 - FINANCE 2017 2015 2016 June 2017 2018 2019 Object Code / Description Actual Actual YTD Budget Budget Change Budget 41520- FINANCE 6101 -WAGES& SALARIES-FT EMPLOYEES $345,997 $370,075 $199,022 $380,833 $394,497 3.59% $404,311 6102- OVERTIME-FT EMPLOYEES 2,836 3,755 1,122 1,500 3,000 100.00%3,000 6103- WAGES-PART TIME EMPLOYEES 4,375 13,712 9,022 17,329 18,381 6.07%19,218 6111 - SEVERANCE PAY 3,038 4,150 8,370 --0.00%- 6122- PERA COORDINATED PLAN 26,491 29,066 15,634 29,997 31,267 4.23%32,064 6125- FICA - SOCIAL SECURITY 21,616 24,340 13,690 24,587 24,839 1.02%25,500 6126-FICA-MEDICARE 5,055 5,693 3,202 5,795 6,045 4.31%6,198 6131 - CAFETERIA PLAN CONTRIBUTIONS 59,304 67,440 36,801 67,440 71,485 6.00%75,750 6151 -WORKER'S COMP INSURANCE 2,709 2,904 1,540 2,676 2,960 10.61%3,035 TOTAL PERSONAL SERVICES 471 ,421 521,135 288,403 530,157 552,474 421%569,076 6201 - OFFICE SUPPLIES 604 350 34 700 600 -14.29%700 6203- BOOKS/REFERENCE MATERIALS 110 --500 400 -20.00%400 6219- GENERAL OPERATING SUPPLIES 17 --300 100 -66.67%200 6242- MINOR EQUIPMENT 384 --500 300 -40.00%500 6243- MINOR COMPUTER EQUIPMENT 2,220 1,368 --5,500 100,00%- TOTAL SUPPLIES 3,335 1,718 34 2,000 6,900 245.00%1,800 6301 - ACCTG,AUDIT& FIN'L SERVICES 31,267 42,491 32,534 35,100 37,000 5.41%40,000 6307- PROFESSIONAL SERVICES 961 2,175 1,412 1,000 1,000 0.00%1,000 6331 -TRAVEL EXPENSE/MILEAGE 263 320 66 500 500 0.00%500 6333- FREIGHT/DRAYAGE 9,208 9,832 5,736 9,500 9,500 0.00%9,500 6341 - PERSONNEL ADVERTISING 25 --300 200 -33.33%300 6351 - PRINTING 5,201 3,362 999 5,000 4,900 -2.00%5,000 6406- MULTI-FUNCTION MTNCE 1,009 1,258 471 1,200 1,250 4.17%- 6432- CONFERENCES AND SCHOOLS 1,010 1,698 1,768 3,000 3,000 0.00%3,100 6433- MEETING EXPENSES 70 49 15 300 300 0.00%300 6434- DUES & SUBSCRIPTIONS 630 562 460 700 700 0.00%700 TOTAL SERVICES & OTHER CHARGES 49,644 61,747 43,461 56,600 58,350 3.09%60,400 TOTAL BUSINESS UNIT EXPENSES $ 524,400 $ 584,600 $ 331,898 $ 588,757 $ 617,724 4.92% $ 631,276 H ) 5^ C C - i. 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Strategic Functions/Division(s): • These Divisions include: • Legal - budgeting and tracking payment of attorney services for civil and criminal matters of the City • Joint Powers Payments - budgeting and tracking of payment of services provided to the community in connection with other government agencies through joint powers agreements. • Convention and Tourism - budgeting and tracking of the portion of lodging tax proceeds paid to the Minneapolis Northwest CVB. • Insurance - budgeting and tracking of payments for property, casualty and liability insurance for the City organization. • Central Supplies and Support - budgeting and tracking of payments for bulk supplies and services used by all departments. Position Vacancy Factor and Contingency Allotment are included here. • Reimbursements from Other Funds - budgeting and tracking of amounts provided to by the General Fund departments to other funds of the City. • Transfers Out - budgeting and tracking for technology capital transfers. GENERAL FUND 41610 - LEGAL Object Code I Description 2015 Actual 2016 Actual 2017 June YrD 2017 Budget 2018 Budget Change 2019 Budget 41610- LEGAL 6303- LEGAL SERVICES $ 411,413 $ 375,976 $194,269 $ 430,000 $ 410,000 -4.65%$ 410,000 6307- PROFESSIONAL SERVICES 1,650 4,275 750 5,000 5,000 0.00%5,000 6423-LOGISCHARGES 14,448 ----0.00%- TOTAL SERVICES & OTHER CHARGES 427,511 380,251 195,019 435,000 415,000 4.60%415.000 TOTAL BUSINESS UNIT EXPENSES $ 427,511 $ 380,251 $195,019 $ 435.000 $ 415.000 -4.60%$ 415,000 GENERAL FUND 44110 -JOINT POWERS PAYMENTS 2017 2015 2016 June 2017 2018 2019 Object Code! Description Actual Actual YTD Budget Budget Change Budget 44110-JOINT POWERS PAYMENTS 6449- OTHER CONTRACTUAL SERVICE $ 135,604 $ 136,349 $ 90,359 $ 180,000 $ 187,000 3.89% $ 187,000 TOTAL SERVICES & OTHER CHARGES 135,604 136,349 90,359 180,000 187,000 3.89% 187,000 TOTAL BUSINESS UNIT EXPENSES $ 135,604 $ 136,349 $ 90,359 $ 180,000 $ 187,000 3.89% $ 187,000 GENERAL FUND 45310 CONVENTION AND TOURISM 2017 2015 2016 June 2017 2018 2019 Object Code I Description Actual Actual YTD Budget Budget Change Budget 45310- CONVENTION AND TOURISM 6445- CONVENTION BUREAU PAYMENT $ 510,827 $ 550 ,772 $ 198,458 $ 498,750 $ 498,750 0.00% $ 498,750 TOTAL SERVICES & OTHER CHARGES 510,827 550,772 198,458 498,750 498,750 0.00% 498,750 TOTAL BUSINESS UNIT EXPENSES $ 510,827 $ 550,772 $ 198,458 $ 498,750 $ 498,750 0.00% $ 498,750 GENERAL FUND 48140- INSURANCE 2017 2015 2016 June 2017 2018 2019 Object Code! Description Actual Actual YTD Budget Budget Change Budget 48140- INSURANCE 6307- PROFESSIONAL SERVICES $ 7,424 $ 7,294 $ -$ 12,000 $ 8,000 -33.33%$ 8,000 6361 - GENERAL LIABILITY INSURANCE 119,450 125,036 50,558 101,180 103,455 2.25%109,662 6362- PROPERTY INSURANCE 72,228 96,227 42,747 82,475 90,624 9.88%96,061 6366- MACHINERY BREAKDOWN INSURANC 7,143 9,154 4,503 7,829 9,546 21,93%10,119 6368- BONDS INSURANCE 1,915 2,468 1,224 2,126 2,594 22.01%2,750 6442- COURT AWARDS/SETTLEMENTS 22,808 18,671 17,806 15,000 20,000 33.33%20,000 TOTAL SERVICES & OTHER CHARGES 230,968 258,850 116,838 220,610 234,219 617%246,592 TOTAL BUSINESS UNIT EXPENSES $ 230,968 $ 258 ,850 $ 116,838 $ 220,610 $ 234 ,219 6.17%$ 246,592 GENERAL FUND 48150 - CENTRAL SUPPLIES AND SUPPORT 2017 2015 2016 June 2017 2018 2019 Object Code I Description Actual Actual YTD Budget Budget Change Budget 48150- CENTRAL SUPPLIES AND SUPPORT 6101 - WAGES & SALARIES-FT EMPLOYEES $ - $ - $ - $ (230,000) $ (300,000) 30.43% $ (300,000) TOTAL PERSONAL SERVICES - - - (230,000) (300,000) 30.43% (300,000) 6201 - OFFICE SUPPLIES 13,128 11,596 6,187 17,500 17,500 0.00% 6219-GENERAL OPERATING SUPPLIES 1,214 2,111 2,685 5,000 5,000 0.00% 6242- MINOR EQUIPMENT 4,833 ---- 0.00% 6243- MINOR COMPUTER EQUIPMENT -792 1,205 1,050 - -100.00% TOTAL SUPPLIES 19,175 14,499 10,077 23,550 22,500 -4.46% 6301 - ACCTG, AUDIT & FIN'L SERVICES 6307- PROFESSIONAL SERVICES 6321 - TELEPHONE/PAGERS 6322 - POSTAGE 6349- OTHER ADVERTISING 6351 - PRINTING 6402- EQUIPMENT SERVICES 6406- MULTI-FUNCTION MTNCE 6432- CONFERENCES AND SCHOOLS 6433- MEETING EXPENSES 6434 - DUES & SUBSCRIPTIONS 6435- CREDIT CARD FEES 6441 - LICENSES, TAXES & FEES 6446- CONTINGENCY ACCOUNT 6449- OTHER CONTRACTUAL SERVICE TOTAL SERVICES & OTHER CHARGES 8,063 8,528 5,090 -10,000 100.00% 10,000 59,637 69,489 65,720 60,000 60,000 0.00% - 4,492 4,710 2,487 5,244 5,400 2.97% 5,400 35,598 36,957 21,457 45,000 30,000 -33.33% - -150 363 --0.00% - 11,080 11,127 10,377 13,000 3,000 -76.92% - 1,831 2,023 739 2,500 2,500 0.00% - 8,423 10,119 2,003 7,500 7,725 3.00% - 6,874 4,855 1,505 8,000 8,000 0.00% - 2,311 1,674 2,696 2,500 2,500 0.00% - 787 525 614 --0.00% - 35,199 28,914 10,405 30,000 31,000 3.33% - 598 -16,681 --0.00% - -2,500 -125,000 200,000 60.00% - 25,090 72,899 40,628 40,000 40,000 0.00% - 199,983 254,470 180,765 338,744 400,125 18.12% 15,400 TOTAL BUSINESS UNIT EXPENSES $ 219,158 $ 268,969 $ 190,842 $ 132,294 $ 122,625 -7.31% $ (284,600) GENERAL FUND 48170 - REIMBURSEMENT FROM OTHER FUNDS 2017 2015 2016 June 2017 2018 2019 Object Code / DescrIption Actual Actual YTD Budget Budget Change Budget 48170- REIMBURSEMENT FROM OTHER FUNDS 6471 -ADMINISTRATIVE SERVICE TRANSFEI $ (599,323)$ (599,323)$ (442,845)$ (590,484)$ (590,484)0.00%$ (590,484) 6472- ENGINEERING SERVICE TRANSFER (376,029)(411,330)(224,518)(450,000)(425,000)-5.56%(425,000) 6480- GENERAL FUND REIMBURSEMENT -----0.00%- 6482- MISC TRANSFER OUT 908,761 804,815 ---0.00%- TOTAL TRANSFERS OUT (66,591)(205,838)(667,363)(1,040,484)-2.40%(1,015,484) TOTAL BUSINESS UNIT EXPENSES $ (66,591)_1__205,838L $ (667,363)$ (1,040,484)$ (1,015,484)-2.40%$ (1,015,484) GENERAL FUND 48210- TRANSFER OUT 2017 2015 2016 June 2017 2018 2019 Object Code / Description Actual Actual YTD Budget Budget Change Budget 48210- TRANSFER OUT 6482- MISC TRANSFER OUT $ 267,552 $ 202,536 $- $ 185,000 $ 200 ,000 8.11%$ 200,000 TOTAL TRANSFERS OUT 267,552 202,536 - 185,000 200,000 8.11%200,000 TOTAL BUSINESS UNIT EXPENSES $ 267,552 $ 202,536 $- $ 185,000 $ 200,000 8.11%$ 200000 Iii1rnr.11tk[.]I WIRY=;(41 {I.LU[*it IIFI i iiiiiiliiiii aii1Tf ti.nii uiirjiiU :1'mr!ruRu lig71jva k I D I 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 2018 Mayor 1 1 1 City Council Members 4 1 4 11 4 Total 5 5 5 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% iiii Brooklyn DepartmentBudget Narrative I!J TIThI Department Name: Administration Department/Division Mission: The Mission of the Department of Administration is to provide cross-departmental support and city-wide leadership to both internal and external customers. Department/Division Description: The Department of Administration is composed of the City Manager's Office, The Office of the City Clerk, Division of Human Resources, Division of Information Technology, and Division of Communication and Community Engagement. The City Manager's Office is composed of the City Manager, Deputy City Manager Director of Administration. The primary responsibility of the City Manager is organizational leadership. The Deputy City Manager is the Director of the Administration Department 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 Division of Human Resources Division is composed of the HR Director, HR Specialist and Payroll Technician. This division manages human resource activities including labor relations, payroll and benefits administration and employee recruitment. The Division of Information Technology Division is composed of the IT Director a IT/GIS Specialist and an IT Technician. This division plans, manages and supports the City technology infrastructure. The Division of Communication and Community Engagement is composed of Communication Coordinator and Community Engagement Specialist. This division manages both internal and external communications, branding and marketing efforts, media relations, resident and community engagement. Key Initiatives focused on the achievement of strategic priorities/value propositions Customer Intimacy and Operational Excellence In 2018 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 2018 we will continue our Inclusion and Diversity efforts and implement a racial equity strategy. 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 2018 we will continue the work our Diversity and Inclusion Council established in 2015, facilitated by the vendor Inclusion Inc. In 2018 the efforts of the I and D Council will expand its external customer focus. The Council will continue to prioritize, organize and implement the recommendation of the client audit conducted by Inclusion Inc. Systemwide Development and Operations In 2018, the department will work with all departments and at all levels of the organization in a systematic manner on key administrative operations including: branding, recruitment and hiring, technology planning, communication, employee evaluations, and electronic council affairs. Through coordination of communication, training and development of efforts with frontline staff, supervisors, and department management messages will be consistently communicated throughout the organization. The hope is that there is share understanding and unified action on key strategic directives throughout the entire organization. Staffing Levels Positions FTEs 2017 2018 2019 •City Manager 1 1 1 •Deputy City Manager 1 1 1 City Clerk 1 1 1 •Deputy City Clerk 1 1 1 •Customer Service Representative 1 1 1 •Human Resources Director 1 1 1 •Human Resources Specialist 1 1 1 •Human Resources/Payroll Technician 1 1 1 •Information Technology Director 1 1 1 •Information Technology Specialist 1 1 1 o Information Technology Technician 1 1 1 •Communication Coordinator 0.5 1 1 •Community Engagement Specialist 0.5 0.5 1 Total 12 12.5 13.0 Strategic Functions/Division(s): • Effective and Responsive Organization Leadership o The City Manager with support from the Deputy 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 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. The City Managers' office is responsible for effective public communications primarily under the direction of the Deputy 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 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 o Attraction and Retention of an Inclusive Quality Workforce o The Division of Human Resources is responsible for providing customer focused support to the mission of recruiting and retaining an inclusive quality workforce. The Division of Human Resources is responsible for the development of and effective customer focused administration of the employee compensation and benefit program. The Division of Human Resources 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 Division of Human Resources is responsible for Personnel Policy development and Personnel Policy training and enforcement. The Division of Human Resources is responsible for customer focused administration of the payroll process and other pay related activities i.e. pay/equity and EEO reporting Communication and Community Engagement o The Division Communication and Community Engagement support all departments in cross-departmental communication and coordinates city-wide communication efforts. The Division Communication and Community Engagement support all departments in cross-departmental communication and coordinates city-wide community engagement efforts. The Division provides ongoing maintenance and posting of city related information and stories on the City's website and social media platforms. Regular monitoring and updates to the website are provided by the Division in coordination with all departments. The Division provides ongoing development of the quarterly newsletter that goes out to all properties within the City limits. Regular communication is conducted via print, television, video streaming, and in-person communication. The Division coordinates events with residents including community dialogues and resident networking. The Division fosters relationships among residents, business owners, visitors and city staff. Consistent, Reliable, and Advancement of Information Technology o The Division of IT oversees the city-wide fiber optics system, which is available at all times and days. The fiber optics system connects all City owned and leased facilities with the exception of the Centerbrook Golf Course to an advance technology communications system. Centerbrook Golf Course is anticipated to be connected to the system in 2017. The fiber optics system allows the City to unify its intra-communications, security systems, and utility systems controls. The Division of IT procures, installs, maintains and replaces all hardware and software communication technology such as computers, cell phones, office phones, facility security cameras, body worn cameras, multifunctional equipment (i.e. copiers, plotters, and fax machines) and conference room visual and audio equipment. The Division also oversees the City's GIS system. The Division of IT systematically plans with all departments on current and future technological needs. Technology funding is planned through the Division of IT. Research and investigations of future technological needs of the City is shared by departments and the Division of IT; however, implementation, majority of management and support rest on the Division of IT. Annual Operating Goal Performance Measures: Performance Objectives Description of Performance Performance Levels Measure *Actual Value Target Value Foster a culture of inclusion Activities ongoing Complete 100% of 2016 I and D throughout the organization approximately 50% complete Council priority activities including, staff learning, pipeline targets and strategies implemented, racial equity model adopted and implemented, community education and outreach initiatives implemented Inclusive Community Train staff on new branding Implement recommendations from Engagement Efforts guidelines, inventory branding branding process. points of impression and execute new branding on paper,Implement inclusive community electronic, facility and vehicles engagement strategy recommendations and within communications. Develop expanded Community Engagement Strategies and 5 events. Foster systematic Execute plans for social media Develop implementation plans and administrative approaches policy, branding, IT applicable policy for execution of throughout the organization development plan, employee social media policy, branding, IT appraisals, measurement of development plan, employee strategic initiatives, and appraisals, employee development and electronic council agenda.training, measurement of strategic initiatives progress, and electronic council agenda. GENERAL FUND 41110- MAYOR COUNCIL 2017 2015 2016 June 2017 2018 2019 Object Code / Description Actual Actual YTD Budget Budget Change Budget 41110-MAYOR COUNCIL 6103- WAGES-PART TIME EMPLOYEES $ 46,121 $48,126 $26,589 $49,089 $50,070 2.00% $51,050 6124- PERA DEFINED CONTRIBUTION 869 907 501 1,529 1,560 2.03%1,590 6125- FICA - SOCIAL SECURITY 1,803 1,881 1,043 1,148 1,170 1.92%1,194 6126-FICA-MEDICARE 674 703 389 711 727 2.25%742 6151 -WORKER'S COMP INSURANCE 171 210 113 159 207 30.19%208 TOTAL PERSONAL SERVICES 49,638 51,827 28,635 52 ,636 53,734 2.09%54 .784 6201 - OFFICE SUPPLIES - 27 - - - 0.00% - 6203- BOOKS/REFERENCE MATERIALS - 93 - - - 0.00% - 6219- GENERAL OPERATING SUPPLIES 860 227 54 350 350 0.00% 350 TOTAL SUPPLIES 860 347 54 350 350 6.00% 350 6301 - ACCTG, AUDIT & FIN'L SERVICES -----0.00%- 6307- PROFESSIONAL SERVICES 15,563 7,165 13,986 15,000 24,600 64.00%24,600 6308-CHARTER COMMISSION 206 208 189 1,500 1,500 0.00%1,500 6331 -TRAVEL EXPENSE/MILEAGE -10 -100 100 0.00%100 6351-PRINTING -149 149 300 300 0.00%300 6432 - CONFERENCES AND SCHOOLS 11,633 2,230 4,676 8,000 8,000 0.00%8,000 6433- MEETING EXPENSES 2,541 1,276 670 2,800 2,800 0.00%2,800 6434 - DUES & SUBSCRIPTIONS 42,644 44,348 22,197 43,000 43,000 0.00%45,000 TOTAL SERVICES & OTHER CHARGES 72,587 55,386 41,867 70,700 80,300 13.58%82,300 TOTAL BUSINESS UNIT EXPENSES $ 123,085 $107,560 $70,556 $123,686 $134 ,384 8.65% $137,434 GENERAL FUND 41320 - CITY MANAGER 2017 2015 2016 June 2017 2018 2019 Object Code I Description Actual Actual YTD Budget Budget Change Budget 41320- CITY MANAGER 6101 -WAGES& SALARIES-FT EMPLOYEES $262,960 $232,087 $142,251 $262,537 $ 258,079 -1.70% $268,649 6103- WAGES-PART TIME EMPLOYEES --2,100 --0.00%- 6111 -SEVERANCE PAY 7,681 5,132 ---0.00%- 6112- CAR ALLOWANCE 5,700 6,050 3,250 6,000 6,000 0.00%6,000 6122- PERA COORDINATED PLAN 19,722 17,407 10,669 20,890 19,806 -5.19%20,598 6125- FICA - SOCIAL SECURITY 14,107 12,217 8,965 14,098 13,624 -3.36%14,091 6126-FICA-MEDICARE 3,977 3,436 2,097 4,039 3,829 -5.20%3,983 6131 - CAFETERIA PLAN CONTRIBUTIONS 25,416 23,150 15,393 26,976 28,594 6.00%30,300 6151 -WORKER'S COMP INSURANCE 2,022 1,744 1,062 1,866 1,875 0.48%1,950 TOTAL PERSONAL SERVICES 341,585 301,223 185,787 336,406 331,807 -1.37%345,571 6203- BOOKS/REFERENCE MATERIALS 184 - -250 400 60.00%400 6219-GENERAL OPERATING SUPPLIES 168 122 280 200 200 0.00%200 6242- MINOR EQUIPMENT 642 - -- -0.00%- 6243- MINOR COMPUTER EQUIPMENT - 2,361 2,382 - 200 100.00%200 TOTAL SUPPLIES 994 2,483 2,662 450 800 77.78%800 6307- PROFESSIONAL SERVICES --50,879 100,000 10,000 -90.00%10,000 6321 -TELEPHONE/PAGERS 498 382 132 600 1,400 133.33%1,400 6329- OTHER COMMUNICATION SERVICES --292 --0.00%- 6331 -TRAVEL EXPENSE/MILEAGE 13 37 -300 300 0.00%- 6351 - PRINTING -66 69 --0.00%- 6421 - SOFTWARE LICENSE -----0.00%- 6432- CONFERENCES AND SCHOOLS 4,400 5,043 7,032 6,000 10,000 66.67%10,000 6433- MEETING EXPENSES 160 610 341 250 500 100.00%500 6434- DUES & SUBSCRIPTIONS 1,920 2,317 2,094 4,000 5,000 25.00%5,000 6441 - LICENSES, TAXES & FEES -28 ---0.00%- TOTAL SERVICES & OTHER CHARGES 6,991 8,483 60,839 111,150 27,200 -75.53%26,900 TOTAL BUSINESS UNIT EXPENSES $349,570 $312,189 $249,288 $448,006 $ 359,807 -19.69% $373,271 GENERAL FUND 41410- ELECTIONS 2017 2015 2016 June 2017 2018 2019 Object Code! Description Actual Actual YTD Budget Budget Change Budget 41410- ELECTIONS 6101 -WAGES& SALARIES-FT EMPLOYEES $45,157 $45,639 $25,580 $48,023 $51,763 7.79% $54,117 6102- OVERTIME-FT EMPLOYEES 336 2,835 1,019 -3,000 100.00%500 6103- WAGES - PART TIME EMPLOYEES -525 -7,000 41,000 485.71%7,000 6111 -SEVERANCE PAY 190 150 ---0.00%- 6122- PERA COORDINATED PLAN 3,412 3,636 1,995 3,602 3,882 7.77%4,059 6125- FICA - SOCIAL SECURITY 2,705 3,287 1,822 2,977 3,209 7.79%3,355 6126- FICA - MEDICARE 633 769 426 696 751 7.90%785 6131 - CAFETERIA PLAN CONTRIBUTIONS 10,590 13,488 7,306 13,488 14,297 6.00%15,150 6151 - WORKER'S COMP INSURANCE 350 357 194 322 368 14.29%384 TOTAL PERSONAL SERVICES 63,373 70 .686 38,342 76,108 118,270 55.40%85,350 6219- GENERAL OPERATING SUPPLIES 1,896 917 88 5,700 5,700 0.00%5,700 6243- MINOR COMPUTER EQUIPMENT --1,605 1,900 --100.00%- TOTAL SUPPLIES 1,896 917 1,693 7,600 5,700 -25.00%5,700 6322-POSTAGE 2,879 820 -1,000 1,000 0.00%1,700 6331 -TRAVEL EXPENSE/MILEAGE 20 41 -150 150 0.00%150 6333-FREIGHT/DRAYAGE -529 -400 850 112.50%850 6342- LEGAL NOTICES -558 -450 600 33.33%600 6351 - PRINTING 24 2,356 -2,500 2,500 0.00%2,500 6402- EQUIPMENT SERVICES 2,978 460 2,965 3,500 3,500 0.00%3,500 6412-BLDGS/FACILITIES -636 -1,300 1,000 -23.08%1,000 6415-OTHER EQUIPMENT ---300 --100.00%- 6432- CONFERENCES AND SCHOOLS 280 60 -350 350 0.00%350 6433- MEETING EXPENSES -446 -200 500 150.00%200 6434- DUES & SUBSCRIPTIONS 155 20 160 100 100 0.00%100 6449- OTHER CONTRACTUAL SERVICE 4,104 30,795 ---0.00%- TOTAL SERVICES & OTHER CHARGES 10,440 36,721 3,125 10,250 10,550 2.93%10,950 TOTAL BUSINESS UNIT EXPENSES $ 75,709 $ 108,324 $ 43,160 $ 93,958 $ 134,520 43.17% $ 102,000 GENERAL FUND 41430 - CITY CLERK 2017 2015 2016 June 2017 2018 2019 Object Code / Description Actual Actual YTD Budget Budget Change Budget 41430- CITY CLERK 6101 -WAGES& SALARIES-FT EMPLOYEES $122,915 $114,269 $63,146 $127,388 $126,301 -0.85% $129,911 6102- OVERTIME-FT EMPLOYEES -206 28 --0.00%- 6111 - SEVERANCE PAY 2,048 2,360 ---0.00%- 6122- PERA COORDINATED PLAN 9,219 8,586 4,738 9,554 9,473 -0.85%9,744 6125- FICA - SOCIAL SECURITY 7,734 7,138 4,273 7,898 7,831 -0.85%8,054 6126-FICA-MEDICARE 1,809 1,669 999 1,847 1,832 -0.81%1,884 6131 - CAFETERIA PLAN CONTRIBUTIONS 25,468 22,843 15,029 26,976 28,594 6.00%30,300 6151 -WORKER'S COMP INSURANCE 945 859 467 853 897 5.16%923 TOTAL PERSONAL SERVICES 170,138 157,930 88,680 174 ,516 174,928 0.24%180,816 6203- BOOKS/REFERENCE MATERIALS -----0.00%- 6219-GENERAL OPERATING SUPPLIES 283 212 260 150 150 0.00%150 6242- MINOR EQUIPMENT 560 ----0.00%- 6243- MINOR COMPUTER EQUIPMENT --332 -1,450 100.00%1,200 TOTAL SUPPLIES 843 212 592 150 1,600 966.67%1,350 6307- PROFESSIONAL SERVICES -17,766 1,403 --0.00%- 6331 -TRAVEL EXPENSE/MILEAGE 69 --100 100 0.00%100 6342- LEGAL NOTICES 9,098 15,764 1,967 7,000 7,000 0.00%7,000 6351 - PRINTING 175 --200 200 0.00%200 6432- CONFERENCES AND SCHOOLS 478 593 545 1,000 1,350 35.00%1,350 6434- DUES & SUBSCRIPTIONS 265 230 395 250 250 0.00%250 TOTAL SERVICES & OTHER CHARGES 10,085 34 ,353 4,310 8,550 8,900 4.09%8,900 TOTAL BUSINESS UNIT EXPENSES $ 181,066 $ 192,495 $ 93,582 $ 183 ,216 $ 185,428 1.21% $ 191 .066 GENERAL FUND 41710 - COMMUNICATIONS & ENGAGEMENT 2017 2015 2016 June 2017 2018 2019 Object Code / Description Actual Actual YTD Budget Budget Change Budget 41710- COMMUNICATIONS & ENGAGEMENT 6101 - WAGES & SALARIES-FT EMPLOYEES $- $ - $ - $ - $ 62,319 100.00% $123,707 6122- PERA COORDINATED PLAN - - - - 4,674 100.00%9,272 6125- FICA - SOCIAL SECURITY - - - - 3,864 100.00%7,670 6126-FICA-MEDICARE - - - - 904 100.00%1,788 6131 - CAFETERIA PLAN CONTRIBUTIONS - - - - 14,297 100.00%25,737 6151 - WORKERS COMP INSURANCE - - - - 442 100.00%878 TOTAL PERSONAL SERVICES - - - - 86.500 100.00%169.052 - - - - 1,500 100.00%2,500 - - - - 2,500 100.00%2,500 - - - - 1,650 100.00%- - - - - 5,650 100.00%5,000 - - - - 60,000 100.00%25,000 - - - - 700 100.00%700 - - - - 15,000 100.00%20,000 - - - - 500 100.00%750 - - - - 7,500 100.00%10,000 - - - - 5,500 100.00%7,500 - - - - 18,000 100.00%5,000 - - - - 3,000 100.00%5,000 - - - - 2,000 100.00%4,000 - - - - 1,500 100.00%3,000 - - - - 113,700 100.00%80 .950 $ - $ - $ - $ - $205 ,850 100.00% $255,002 6219- GENERAL OPERATING SUPPLIES 6242- MINOR EQUIPMENT 6243- MINOR COMPUTER EQUIPMENT TOTAL SUPPLIES 6307- PROFESSIONAL SERVICES 6321 - TELEPHONE/PAGERS 6322 - POSTAGE 6331 -TRAVEL EXPENSE/MILEAGE 6349- OTHER ADVERTISING 6351 - PRINTING 6408- COMMUNICATION/INFO SYSTEMS 6431 - SPECIAL EVENTS 6432- CONFERENCES AND SCHOOLS 6433- MEETING EXPENSES TOTAL SERVICES & OTHER CHARGES TOTAL BUSINESS UNIT EXPENSES GENERAL FUND 41810 - HUMAN RESOURCES 2017 2015 2016 June 2017 2018 2019 Object Code I Desciiption Actual Actual YTD Budget Budget Change Budget41810- HUMAN RESOURCES 6101 - WAGES & SALARIES-FT EMPLOYEES $205,120 $209,223 $119,277 $212,596 $ 234,313 1022% $238,998 6111 - SEVERANCE PAY 2,249 2,079 ---0.00%- 6122- PERA COORDINATED PLAN 15,384 15,692 8,946 15,945 17,573 10.21%17,924 6125- FICA - SOCIAL SECURITY 12,665 12,845 7,349 13,180 14,527 10.22%14,818 6126-FICA-MEDICARE 2,962 3,004 1,719 3,083 3,397 10.18%3,465 6131 - CAFETERIA PLAN CONTRIBUTIONS 38,124 40,464 22,960 40,464 42,891 6.00%45,460 6151 -WORKER'S COMP INSURANCE 1,581 1,573 880 1,423 1,665 17.01%1,698 TOTAL PERSONAL SERVICES 278,085 284,880 161,131 286,691 314,366 9.65%322,363 6219- GENERAL OPERATING SUPPLIES 1,358 911 252 820 2,773 238.17%1,015 6243- MINOR COMPUTER EQUIPMENT 1,116 980 --1,450 100.00%- TOTAL SUPPLIES 2,474 1,891 252 820 4,223 415.00%1,015 6305- MEDICAL SERVICES 1,991 1,758 588 3,000 3,100 3.33%3,200 6306- PERSONNEL/LABOR RELATIONS --489 --0.00%- 6307- PROFESSIONAL SERVICES 42,764 139,811 31,776 60,600 92,168 52.09%82,500 6331 -TRAVEL EXPENSE/MILEAGE 76 159 -100 100 0.00%100 6333- FREIGHT/DRAYAGE -57 80 50 50 0.00%50 6432- CONFERENCES AND SCHOOLS 1,275 845 745 2,000 2,000 0.00%2,000 6433- MEETING EXPENSES -70 ---0.00%- 6434- DUES & SUBSCRIPTIONS 564 764 149 1,100 1,100 0.00%1,100 TOTAL SERVICES & OTHER CHARGES 46,670 143,464 33,827 66,850 98,518 47.37%88,950 TOTAL BUSINESS UNIT EXPENSES $ 327,229 $ 430,235 $ 195,210 $ 354,361 $ 417,107 17.71% $ 412,328 GENERAL FUND 41920- INFORMATION TECHNOLOGY 2017 2015 2016 June 2017 2018 2019 Object Code! Description Actual Actual YTD Budget Budget Change Budget 41920- INFORMATION TECHNOLOGY 6101 -WAGES& SALARIES-FT EMPLOYEES $170,756 $158,009 $113,972 $242,265 $244,559 0.95% $252,881 6102- OVERTIME-FT EMPLOYEES 103 1,208 852 1,500 2,000 33.33%2,060 6103- WAGES-PART TIME EMPLOYEES 308 15,878 ---0.00%- 6111 -SEVERANCE PAY 2,158 2,779 90 --0.00%- 6122- PERA COORDINATED PLAN 12,838 13,132 8,612 18,283 18,455 0.94%19,079 6125- FICA - SOCIAL SECURITY 10,829 10,792 7,102 15,114 15,256 0.94%15,771 6126-FICA-MEDICARE 2,533 2,524 1,661 3,535 3,568 0.93%3,689 6131 - CAFETERIA PLAN CONTRIBUTIONS 25,416 22,480 15,942 40,464 42,891 6.00%45,450 6151 -WORKER'S COMP INSURANCE 1,318 1,315 847 1,633 1,747 6.98%1,806 TOTAL PERSONAL SERVICES 226,259 228,117 149,078 322,794 328,476 1.76%340,736 6219- GENERAL OPERATING SUPPLIES 2,804 2,524 1,396 3,000 3,100 3.33% 3,200 6243- MINOR COMPUTER EQUIPMENT 2,193 2,454 1,113 - - 0.00% 4,900 TOTAL SUPPLIES 4,997 4,978 2,509 3,000 3,100 3.33% 8,100 6307- PROFESSIONAL SERVICES 6,316 6,192 8,096 9,800 10,000 2.04%10,500 6321 -TELEPHONE/PAGERS 1,369 1,556 396 1,800 2,100 16.67%2,100 6331 -TRAVEL EXPENSE/MILEAGE 736 669 205 1,000 1,000 0.00%1,000 6333-FREIGHT/DRAYAGE 11 48 -100 100 0.00%100 6351 - PRINTING -51 24 --0.00%- 6408-COMMUNICATION/INFO SYSTEMS 2,218 2,223 246 5,665 5,000 -11.74%5,100 6421 - SOFTWARE LICENSE --774 16,000 3,000 -81.25%3,100 6422- SOFTWARE MAINT 41,022 44,900 36,666 46,000 54,500 18.48%56,000 6423- LOGIS CHARGES 164,443 217,033 84,422 194,426 203,404 4.62%208,829 6432- CONFERENCES AND SCHOOLS 360 1,894 -15,000 12,000 -20.00%12,000 6433- MEETING EXPENSES -24 ---0.00%- TOTAL SERVICES & OTHER CHARGES 216,475 274,590 130,829 289,791 291,104 0.45%298,729 TOTAL BUSINESS UNIT EXPENSES $ 447,731 $ 507,685 $ 282,416 $ 615,585 $ 622,680 1.15% $ 647,565 U (L1cI LA __ I (0 144 U rrr3 c) 0 = 1) cu = JCH 1 11U [1 I L UL) 4-4— Lf)0 vr rd 0) 4=Qj 00c V)LJJo> d0 OEU: r 0c E.2 rd U = ci Uc)0EDu J 4..JO OLU 1) 0ci .= '=H H (a' 'I)ra r iI) 4J UUcv 4-0r E OrV) ;EE U £D tn U, - == 0 = cr cV>ri C rd Lf) 4J rj£c2 a)>'cyS - cO 0 >0 4=IU Wo 4-JU OE =) >'U ci U0 U 0- V) 4— - Je_.4— 'd 0 t) -- 0 -0 E . 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() rd 0 >0Q)çj >C)4L) t._E (Q)-C)0 C) L - .0) Ii) Ln rd LI) 4JL) 0 LI)_ C) 41 rt L) a6EC)EUCC) C) C)C)> C) C)U-0 rz (U C) > 0 c Ln C).•><LJJ r -o C)E .0L) Ff,^, • . I, ) I ., ri >0%LMrcsE N r -'-i-' 0 I.rn(I)4-1 E j1 =Lh_ 0.= Ern0 u ii I) u u E I a U o°ea u 1 (h).2T:IiiI1 ci 4=.2>V)0 •-i-•5a .22w __5cE o ci) E S oWF Eu __)=)E Cd 0 cc c 0 -0 —'0 cu (1 I 0 0rnrn W I 0)0 E n w w U EU U __CWcvw.^uu' E E rn V).- -)O0E Z) 0U U - Cu L [ni. iii 1111111 ii'iT [] ti *i [s1 r: (rimai [U [ji Miii:i : iwri Ii U nru iiIt7iiTJ nTh I 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 Inclusive Community Engagement Brooklyn Bridge Alliance for Youth Support The 2018 budget continues support from the Brooklyn Bridge Alliance for Youth priorities and statistics tracking. We will also be actively involved in the transition of the Brooklynk Youth Internship program as it moves from the Alliance to City (Brooklyn Center, Brooklyn Park) operation. We will also be actively involved in the Alliance work group efforts related to strategy, data, access & outreach and program quality. Inclusive Community Engagement Strategic Resource Allocation We will align City resources, including financial, staff, facilities and equipment to most effectively support Brooklyn Center youth. Staffing Levels Positions FTEs 2017 2018 2019 • CARS Director 1 1 1 o CARS Admin Assistant 1 1 1 • Recreation Receptionist 1 1 1 • Recreation Program Supervisor 3 4 4 o Maintenance Custodian 3 3 3 • Part-time Staff (70 - PT Staff)13 13 1 13 Total 22 23 23 Strategic Functions/Division(s): o 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. *Ad u lt 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. *youflJTeen 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. *R ecreati on 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. *Offei.s swim lessons, lap swim, water slide, recreational swim, and aqua exercise. *F u ll range of aquatics classes offered for children, youth, teens and adults. Thirty to forty classes offered each quarter. *M ore than 3,000 children and adults participate in swim lessons annually. *M ore 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 hail, 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, including quality metrics Annual Operating Goal Performance Measures: Performance Objectives Description of Performance Measure Performance Levels *Actual Value Target Value Number of Program Registrations 7,344 7,500 Households Participating in Recreation Programs 35%(2017)37% (Next Community Survey) Program, Offerings Meet Household Needs 94%(2017)95% (Next Community Survey) Customer Satisfaction Ratings (good, excellent)98% (2017)99% (Next Community Survey) Maint. Work Orders Processed (Within 15 days)617 650 Energy Consumption-City Owned Buildings 1 $316,135 1 $310,000 *2016 data, unless noted otherwise Capital Outlay > $50,000 Misc. carpet/paint Community Center/City Hail $28,000 Lobby floor, shower retile, low voltage, misc. carpet/paint- Police Station > $13,000 Annual maintenance shut down supplies > $ 6,000 Community Center equipment/furnishings replacement > $ 6,500 Pool vacuum replacement GENERAL FUND 45010 - CARS ADMINISTRATION 2017 2015 2016 June 2017 2018 2019 Object Code/Description Actual Actual YTD Bud g et__Budget Change Budget 45010- CARS ADMINISTRATION 6101 -WAGES& SALARIES-FT EMPLOYEES $ 164,557 $167,998 $ 88,592 $ 170,628 $ 174,035 2.00%$ 177,516 6111 -SEVERANCE PAY 4,715 5,298 ---0.00%- 6122-PERA COORDINATED PLAN 12,342 12,600 6,644 12,797 13,053 2.00%13,314 6125 - FICA - SOCIAL SECURITY 9,655 10,097 5,047 10,375 10,441 0.64%10,509 6126-FICA-MEDICARE 2,258 2,361 1,180 2,474 2,523 1.98%2,574 6131 - CAFETERIA PLAN CONTRIBUTIONS 25,416 26,976 15,966 26,976 28,594 6.00%30,300 6151 -WORKER'S COMP INSURANCE 1,267 1,263 653 1,143 1,235 8.05%1,260 TOTAL PERSONAL SERVICES 220,210 226,593 118,082 224,393 229,881 2.45%235,473 6219- GENERAL OPERATING SUPPLIES - - - - - 0.00% 6243- MINOR COMPUTER EQUIPMENT - 1,426 - - 1,200 100.00% TOTAL SUPPLIES - 1,426 - - 1,200 100.00% 6321 -TELEPHONE/PAGERS 477 406 132 600 640 6.67%640 6331 -TRAVEL EXPENSE/MILEAGE 29 --200 --100.00%- 6351 - PRINTING -----0.00%- 6402- EQUIPMENT SERVICES -----0.00%- 6432- CONFERENCES AND SCHOOLS 732 671 491 3,000 5,000 66.67%4,000 6433- MEETING EXPENSES 87 689 25 500 700 40.00%700 6434- DUES & SUBSCRIPTIONS 352 352 702 500 500 0.00%500 6441 -LICENSES, TAXES &FEES 35 35 -1,000 --100.00%- TOTAL SERVICES & OTHER CHARGES 1 ,712 2,153 1,350 5,800 6,840 17.93%5,840 TOTAL BUSINESS UNIT EXPENSES $ 221,922 $ 230,172 $ 119,432 $ 230,193 $ 237,921 3.36% $ 241,313 GENERAL FUND 45110 - CARS-REC ADMINISTRATION Object Code! Description 2015 Actual 2016 Actual 2017 June YTD 2017 Budget 2018 Budget Change 2019 Budget 45110- CARS-REG ADMINISTRATION 6101 -WAGES& SALARIES-FT EMPLOYEES $ 258,761 $ 258,534 $ 134,670 $ 268,180 $ 267,630 -0.21%$ 274,763 6102-OVERTIME-FT EMPLOYEES -48 ---0.00%- 6103- WAGES-PART TIME EMPLOYEES 41,870 50,400 24,203 43,000 43,000 0.00%43,000 6111 -SEVERANCE PAY 6,461 4,182 ---0.00%- 6122- PERA COORDINATED PLAN 22,548 23,174 11,916 23,338 23,297 -0.18%23,832 6125- FICA - SOCIAL SECURITY 18,930 19,461 10,035 19,294 19,259 -0.18%19,701 6126-FICA-MEDICARE 4,427 4,551 2,347 4,512 4,505 -0.16%4,609 6131 - CAFETERIA PLAN CONTRIBUTIONS 50,832 51,704 29,745 53,952 57,188 6.00%60,600 6151 - WORKER'S COMP INSURANCE 2,492 2,672 1,330 2,084 2,204 5.76%2,255 TOTAL PERSONAL SERVICES 406,321 414,726 214,246 414,360 417,083 0.66%428,760 6201 - OFFICE SUPPLIES 3,240 2,547 2,346 2,000 2,500 25.00%2,600 6217- SAFETY SUPPLIES ---500 --100.00%- 6219- GENERAL OPERATING SUPPLIES 2,415 3,432 2,078 3,000 3,500 16.67%3,500 6239- OTHER REPAIR & MAINT SUPPLIES -----0.00%- 6242- MINOR EQUIPMENT ---500 300 -40.00%300 6243- MINOR COMPUTER EQUIPMENT -921 187 -7,150 100.00%- TOTAL SUPPLIES 5,655 6,900 4,611 6,000 13,450 124.17%6,400 6321 -TELEPHONE/PAGERS 211 184 57 265 2,900 994.34%2,900 6322- POSTAGE 6,772 4,228 275 6,500 6,500 0.00%6,600 6331 -TRAVEL EXPENSE/MILEAGE 764 900 301 1,100 1,100 0.00%1,150 6341 -PERSONNEL ADVERTISING 25 225 -750 750 0.00%750 6349- OTHER ADVERTISING 60 --250 --100.00%- 6351 - PRINTING 14,594 14,387 2,488 15,000 15,500 3.33%15,750 6402- EQUIPMENT SERVICES 170 --1,500 500 -66.67%500 6406- MULTI-FUNCTION MTNCE 6,376 7,431 2,182 7,000 7,200 2.86%- 6421 -SOFTWARE LICENSE -117 342 --0.00%- 6422- SOFTWARE MAINT 7,962 8,187 ---0.00%- 6423- LOGIS CHARGES -27,325 12,268 26,673 27,952 4.80%28,922 6432- CONFERENCES AND SCHOOLS 50 -120 500 1,000 100.00%1,000 6434 - DUES & SUBSCRIPTIONS ---1,000 500 -50.00%500 6435- CREDIT CARD FEES 14,508 15,389 3,627 16,500 14,000 -15.15%14,500 6441 - LICENSES, TAXES & FEES 927 937 35 1,500 1,500 0.00%1,500 6449- OTHER CONTRACTUAL SERVICE 1,836 3,909 8,386 3,000 4,000 33.33%4,100 TOTAL SERVICES & OTHER CHARGES 54,255 83,219 30,081 81,538 83,402 2.29%78,172 6461 - FUEL CHARGES ---300 342 14.00%353 6462- FIXED CHARGES --545 1,090 986 -9.54%1,015 6463- REPAIR & MAINT CHARGES ---100 400 300.00%412 6465- REPLACEMENT CHARGES --2,127 4,254 4,255 0.02%4,382 TOTAL CENTRAL GARAGE CHARGES --2,672 5,744 5,983 4.16%6,162 TOTAL BUSINESS UNIT EXPENSES $ 466,231 $ 504,845 $ 251,610 $ 507,642 $ 519,918 2.42%$ 519,494 GENERAL FUND 45111 - CARS-ADULT RECREATION 2017 2015 2016 June 2017 2018 2019 Object Code / Description Actual Actual YTD Budget Budget Change Budget 45111 - CARS-ADULT RECREATION $ 394 $ 1 ,172 $117 $450 $ 500 11.11%$ 500 394 1 ,172 117 450 500 11.11%500 41,780 45,234 23,928 53,500 47,300 -11.59%47,400 2,417 2,723 739 4,147 3,548 -14.44%3,556 2,602 2,804 1,484 3,317 2,933 -11.58%2,939 608 656 347 777 686 -11.71%687 689 1,312 682 765 1,296 69.41%1,299 48,096 52,729 27,180 62,506 55,763 -10.79%55,881 14,147 8,099 7,367 11,820 12,525 5.96%12,525 14,147 8,099 7,367 11,820 12,525 5.96%12,525 3,911 8,886 9,295 12,900 11,700 -9.30%11,700 66 ----0.00%- 275 --1,500 1,000 -33.33%1,000 988 1,004 1,013 1,096 1,100 0.36%1,100 2,387 2,205 1,880 3,000 3,000 0.00%3,000---750 750 0.00%750 271 125 358 500 600 20.00%600 80,364 85,376 45,385 76,100 79,600 4.60%79,700 1,916 1,964 62 500 500 0.00%500 90,178 99,560 57,993 96,346 98,250 1.98%98,350 $ 152 ,815 $ 161 ,560 $92,657 $171,122 $ 167,038 -2.39%$ 167,256 5586- COST OF SALES-MISC TOTAL COST OF SALES 6103- WAGES-PART TIME EMPLOYEES 6122- PERA COORDINATED PLAN 6125- FICA - SOCIAL SECURITY 6126- FICA - MEDICARE 6151 -WORKERS COMP INSURANCE TOTAL PERSONAL SERVICES 6219- GENERAL OPERATING SUPPLIES TOTAL SUPPLIES 6307- PROFESSIONAL SERVICES 6331 -TRAVEL EXPENSE/MILEAGE 6339- OTHER TRANSPORTATION EXPENSE 6364- DRAM SHOP INSURANCE 6384 - REFUSE DISPOSAL 6402- EQUIPMENT SERVICES 6432- CONFERENCES AND SCHOOLS 6449- OTHER CONTRACTUAL SERVICE 6491 - MERCHANDISE FOR RESALE TOTAL SERVICES & OTHER CHARGES TOTAL BUSINESS UNIT EXPENSES GENERAL FUND 45112- CARS-TEEN PROGRAMS 2017 2015 2016 June 2017 2018 2019 Object Code I Description Actual Actual YTD Budget Budget Change Budget 45112- CARS-TEEN PROGRAMS 6102- OVERTIME-FT EMPLOYEES $ - $ - $- $ 1,000 $1,000 0.00% $1,000 6103- WAGES-PART TIME EMPLOYEES - -- 3,750 3,750 0.00%3,750 6122- PERA COORDINATED PLAN - -- 543 356 -34.44%356 6125- FICA - SOCIAL SECURITY - -- 434 295 -32.03%295 6126-FICA-MEDICARE - -- 101 69 -31.68%69 6151 -WORKER'S COMP INSURANCE ---100 130 30.00%130 TOTAL PERSONAL SERVICES ---5,928 5,600 -5.53%5,600 6219- GENERAL OPERATING SUPPLIES 631--1,000 1,000 0.00%1,000 TOTAL SUPPLIES 531--1,000 1,000 0.00%1,000 6307- PROFESSIONAL SERVICES 6,258 -- --0.00%- 6449- OTHER CONTRACTUAL SERVICE -----0.00%- TOTAL SERVICES & OTHER CHARGES 6,258----0.00%- TOTAL BUSINESS UNIT EXPENSES $6,889$-$-$6,928$6600 -4.73% $6,600 GENERAL FUND 45113- CARS-YOUTH PROGRAMS 2017 2015 2016 June 2017 2018 2019 Object Code I Description Actual Actual YTD Budget Budget Change Budget 45113- CARS-YOUTH PROGRAMS 6103- WAGES-PART TIME EMPLOYEES $41,505 $56,502 $33,192 $55,870 $58,500 4.71% $46,000 6104- OVERTIME-PART TIME EMPLOYEES 20 88 4 --0.00%- 6122- PERA COORDINATED PLAN 747 461 261 3,385 4,009 18.43%3,071 6125- FICA - SOCIAL SECURITY 2,575 3,509 2,058 3,085 3,627 17.57%2,852 6126-FICA-MEDICARE 602 821 481 724 848 17.13%667 6141 - UNEMPLOYMENT COMPENSATION -----0.00%- 6151 - WORKER'S COMP INSURANCE 689 1,639 867 712 1,605 125.42%1,262 TOTAL PERSONAL SERVICES 46,138 63,020 36,863 63,776 68,589 7.55%53,852 6212- MOTOR FUELS ---3,200 2,500 -21.88%2,500 6219- GENERAL OPERATING SUPPLIES 14,975 12,856 8,433 22,915 23,050 0.59%23,050 TOTAL SUPPLIES 14,975 12,856 8,433 26,115 25,550 -2.16%25,550 6321 - TELEPHONE/PAGERS -----0.00%- 6331 -TRAVEL EXPENSE/MILEAGE (5)--350 250 -28.57%250 6384- REFUSE DISPOSAL -----0.00%- 6433- MEETING EXPENSES ---1,600 1,500 -6.25%1,500 6449- OTHER CONTRACTUAL SERVICE 748 4,350 2,988 1,000 2,500 150.00%2,500 TOTAL SERVICES & OTHER CHARGES 743 4,350 2,988 2,950 4,250 44.07%4,250 TOTAL BUSINESS UNIT EXPENSES $61,856 $80,226 $48,284 $92,841 $98,389 5.98% $83,652 GENERAL FUND 45119- CARS-GENERAL REC 2017 2015 2016 June 2017 2018 2019 Object Code / Description Actual Actual YTD Budget Budget Change Budget 45119- CARS-GENERAL REC 6101 - WAGES & SALARIES-FT EMPLOYEES $- $- $- $- $-0.00% $- 6103 - WAGES-PART TIME EMPLOYEES 3,003 4,124 4,984 7,100 7,200 1.41%7,200 6122-PERA COORDINATED PLAN 21 115 106 721 540 -25.10%540 6125- FICA - SOCIAL SECURITY 186 256 309 577 447 -22.53%447 6126-FICA-MEDICARE 44 60 72 135 105 -22.22%105 6141 - UNEMPLOYMENT COMPENSATION 609 14 19 --0.00%- 6151 -WORKER'S COMP INSURANCE 53 101 137 133 197 48.12%197 TOTAL PERSONAL SERVICES 3,916 4,670 5,627 8,666 8,489 -2.04%8,489 6219- GENERAL OPERATING SUPPLIES - 412 455 2,700 2,850 5.56% 2,850 TOTAL SUPPLIES - 412 455 2,700 2,850 5.56% 2,850 6369-OTHER INSURANCE - -- 1,500 --100.00%- 6412- BLDGS/FACILITIES 7,288 7,541 4,156 12,000 10,000 -16.67%10,000 6431 - SPECIAL EVENTS - 2,000 - 2,300 2,300 0.00%2,300 6449- OTHER CONTRACTUAL SERVICE 8,400 24,489 15,033 33,680 37,850 12.38%37,850 TOTAL SERVICES & OTHER CHARGES 15,688 34,030 19,189 49,480 50,150 1.35%50,150 TOTAL BUSINESS UNIT EXPENSES $ 19,604 $ 39,112 $ 25,271 $ 60,846 $ 61,489 1.06% $ 61,489 GENERAL FUND 45122- CARS-COMMUNITY CENTER 2017 2015 2016 June 2017 2018 2019 Object Code / Desctiption Actual Actual YTD Budget Budget Change Budget 45122- CARS-COMMUNITY CENTER 6101 -WAGES& SALARIES-FT EMPLOYEES $- $- $- $-$ 62,319 100.00% $66,743 6103-WAGES-PART TIME EMPLOYEES 27,616 32,788 18,774 40,000 34,000 -15.00%34,000 6104- OVERTIME-PART TIME EMPLOYEES 10 94 212 1,000 250 -75.00%250 6122- PERA COORDINATED PLAN 2,072 2,466 1,424 3,675 7,749 110.86%8,081 6125- FICA - SOCIAL SECURITY 1,713 2,039 1,177 3,038 6,405 110.83%6,680 6126- FICA - MEDICARE 401 477 275 711 1,499 110.83%1,536 6131 - CAFETERIA PLAN CONTRIBUTIONS ----14,297 100.00%15,150 6141 - UNEMPLOYMENT COMPENSATION -----0.00%- 6151 - WORKER'S COMP INSURANCE 461 953 539 2,421 2,545 5.12%2,577 TOTAL PERSONAL SERVICES 32 ,273 38,817 22,401 50,845 129,064 153.84%135,017 6219- GENERAL OPERATING SUPPLIES 3,057 2,169 655 2,000 2,250 12.50%2,250 6239- OTHER REPAIR & MAINT SUPPLIES 736 6 ---0.00%- 6242- MINOR EQUIPMENT 48,510 9,304 4,684 18,000 8,500 -52.78%8,500 6243- MINOR COMPUTER EQUIPMENT 1,618 ----0.00%- TOTAL SUPPLIES 53,921 11,479 5,339 20,000 10,750 46.25%10 ,760 6384- REFUSE DISPOSAL ---1,000 --100.00%- 6402- EQUIPMENT SERVICES 12,151 1,411 1,113 2,000 2,000 0.00%2,000 6403- BLDGS/FACILITIES MAINT SERVICE 887 250 3,229 5,000 3,000 -40.00%3,000 6441 -LICENSES, TAXES &FEES --944 -1,000 100.00%1,000 6449- OTHER CONTRACTUAL SERVICE 105,214 82,017 39,823 107,500 92,000 -14.42%92,000 6491 - MERCHANDISE FOR RESALE 1,532 3,933 1,552 1,750 3,000 71.43%3,000 TOTAL SERVICES & OTHER CHARGES 119,784 87,611 46,661 117,250 101,000 -13.86%101,000 6540- EQUIPMENT & MACHINERY -33,623 -33,000 19,000 -42.42%19,000 TOTAL CAPITAL OUTLAY -33,623 -33,000 19,000 -42.42%19,000 TOTAL BUSINESS UNIT EXPENSES $ 205,978 $ 171,530 $ 74,401 $ 221,095 $ 259,814 17.51% $ 265,767 GENERAL FUND 45124 - CARS-POOL 2017 2015 2016 June 2017 2018 2019 Object Code / Description Actual Actual YTD Budget Budget Change Budget 45124- CARS-POOL 6103- WAGES-PART TIME EMPLOYEES $ 207,694 $244,711 $ 128,308 $ 236,000 $ 240,000 1.69%$ 241,000 6104- OVERTIME-PART TIME EMPLOYEES 83 292 -1,000 600 -40.00%6006122- PERA COORDINATED PLAN 7,551 8,096 4,236 17,775 17,775 0.00%17,7756125- FICA - SOCIAL SECURITY 12,903 15,206 7,960 14,694 14,694 0.00%14,6946126-FICA-MEDICARE 3,018 3,556 1,862 3,437 3,437 0.00%3,4376151 -WORKER'S COMP INSURANCE 3,460 7,097 3,656 3,389 6,494 91.62%6,494 TOTAL PERSONAL SERVICES 234,709 278,958 146,022 276,295 283,000 2.43%284,000 6211 - CLEANING SUPPLIES -----0.00%- 6216- CHEMICALS/CHEMICAL PRODUCTS 19,302 21,532 6,949 9,000 9,500 5.56%10,000 6219- GENERAL OPERATING SUPPLIES 2,588 1,559 675 5,000 3,000 -40.00%3,0006239- OTHER REPAIR & MAINT SUPPLIES 4,341 7,320 640 5,500 7,500 36.36%7,500 6243- MINOR COMPUTER EQUIPMENT --2,556 3,200 --100.00%- TOTAL SUPPLIES 26,231 30,411 10,820 22,700 20,000 -11.89%20,500 6321 -TELEPHONE/PAGERS ----1,280 100.00%1,2806381 - ELECTRIC 22,251 29,685 15,521 24,000 24,500 2.08%24,5006382- GAS 14,829 9,148 6,805 14,000 12,000 -14.29%12,0006383-WATER 7,859 9,916 5,028 8,800 9,750 10.80%10,0006385- SEWER 7,093 6,755 3,245 7,500 7,750 3.33%7,800 6402- EQUIPMENT SERVICES 7,786 -811 4,500 2,000 -55.56%2,000 6403- BLDGS/FACILITIES MAINT SERVICE 688 667 -6,000 4,000 -33.33%4,0006431 - SPECIAL EVENTS 6,274 4,728 1,360 6,000 6,000 0.00%6,000 6449- OTHER CONTRACTUAL SERVICE 793 1,949 1,229 2,000 2,000 0.00%2,000 TOTAL SERVICES & OTHER CHARGES 67,573 62,848 33,999 72,800 69,280 -4.84%69,580 6540- EQUIPMENT & MACHINERY 3,270 ----0.00%- 6545- OTHER EQUIPMENT -4,300 -6,500 6,500 0.00%6,500 TOTAL CAPITAL OUTLAY 3,270 4,300 -6,500 6,500 0.00%6,500 TOTAL BUSINESS UNIT EXPENSES $ 331,783 $ 376,517 $ 190,841 $ 378,295 $ 378,780 0.13% $ 380,580 GENERAL FUND 41940- GENERAL GOVT BLDGS AND PLANT 2017 2015 2016 June 2017 2018 2019 Object Code! Description Actual Actual YTD Budget Budget Change Budget 41940- GENERAL GOVT BLDGS AND PLANT 6101 -WAGES & SALARIES-FT 'EMPLOYEES $149,776 $ 154,348 $82,176 $158,526 $163,738 3.29%$ 168,150 6102- OVERTIME-FT EMPLOYEES 18,512 22,381 8,671 18,000 20,000 11.11%20,000 6103- WAGES-PART TIME EMPLOYEES ---4,000 2,500 -37.50%2,500 6111 -SEVERANCE PAY 841 1,048 ---0.00%- 6122- PERA COORDINATED PLAN 12,622 13,255 6,814 13,540 14,080 3.99%14,412 6125- FICA - SOCIAL SECURITY 9,846 9,453 5,034 11,193 11,640 3.99%11,913 6126-FICA-MEDICARE 2,303 2,211 1,177 2,617 2,723 4.05%2,786 6131 - CAFETERIA PLAN CONTRIBUTIONS 32,362 40,464 22,960 40,464 42,891 6.00%45,450 6151 -WORKER'S COMP INSURANCE 9,248 9,182 4,693 8,919 9,632 7.99%9,858 TOTAL PERSONAL SERVICES 235,510 252,342 131,525 257,259 267,204 3.87%275,069 6201 -OFFICE SUPPLIES --15 --0.00%- 6211 - CLEANING SUPPLIES 12,086 7,918 9,668 15,000 14,000 -6.67%14,000 6214- CLOTHING & PERSONAL EQUIPMENT 149 200 -400 400 0.00%400 6216-CHEMICALS/CHEMICAL PRODUCTS 879 865 1,371 3,000 2,500 -16.67%2,500 6217- SAFETY SUPPLIES 277 830 155 1,500 1,500 0.00%1,500 6219- GENERAL OPERATING SUPPLIES 3,169 6,723 -4,000 6,500 62.50%6,500 6223- BUILDINGS & FACILITIES -----0.00%- 6225- PARK & LANDSCAPE MATERIALS -4,523 100 5,250 5,250 0.00%5,250 6239- OTHER REPAIR & MAINT SUPPLIES 29,966 35,780 26,857 30,000 36,000 20.00%36,000 6241 -SMALL TOOLS 540 446 1,167 1,000 1,000 0.00%1,000 6242- MINOR EQUIPMENT -2,114 -2,000 2,000 0.00%2,000 6243- MINOR COMPUTER EQUIPMENT --1,032 1,200 1,200 0.00%- TOTAL SUPPLIES 47,066 59,399 40,365 63,350 70,350 11.05%69,150 6307- PROFESSIONAL SERVICES 1,253 3,548 2,929 3,500 3,750 7.14%3,750 6321 -TELEPHONE/PAGERS 1,164 997 321 1,800 2,100 16.67%2,100 6381- ELECTRIC 111,676 143,521 77,958 118,000 130,000 10.17%133,000 6382- GAS 79,663 52,856 48,794 79,000 80,000 1.27%81,000 6383-WATER 2,148 3,498 1,139 4,700 5,000 6.38%5,000 6384- REFUSE DISPOSAL 7,883 7,965 3,112 8,500 8,500 0.00%8,500 6385-SEWER 1,294 1,839 706 2,000 2,000 0.00%2,000 6386- STORM SEWER 4,308 4,308 2,762 6,000 6,000 0.00%6,000 6387- HEATING OIL 25 --4,000 4,000 0.00%4,000 6388- HAZARDOUS WASTE DISPOSAL 1,159 2,576 528 3,200 3,200 0.00%3,300 6389- STREET LIGHTS 1,298 1,298 832 2,000 2,000 0.00%2,000 6402 - EQUIPMENT SERVICES 47,771 35,694 20,503 40,000 40,000 0.00%41,000 6403- BLDGS/FACILITIES MAINT SERVICE 71,035 113,200 63,726 82,000 90,000 9.76%91,000 6405- PARK & LANDSCAPE SERVICES 29,488 27,432 28,520 34,000 32,000 -5.88%33,000 6409- OTHER REPAIR & MAINT SVCS 395 --5,000 2,500 -50.00%2,500 6421 - SOFTWARE LICENSE -----0.00%- 6422- SOFTWARE MAINT 2,816 3,648 11,815 12,000 12,400 3.33%- 6432-CONFERENCES AND SCHOOLS 320 -590 1,200 4,500 275.00%4,500 6434- DUES &SUBSCRIPTIONS ---350 --100.00%- 6441 - LICENSES, TAXES & FEES 548 430 68 1,000 1,000 0.00%1,000 6449- OTHER CONTRACTUAL SERVICE 48,428 29,837 23,149 63,860 63,860 0.00%64,000 TOTAL SERVICES & OTHER CHARGES 412,672 432,647 287,452 472,110 492,810 4.38%487,650 6461 -FUEL CHARGES 1,166 868 456 1,201 1,199 -0.17%1,236 6462- FIXED CHARGES 1,878 1,768 923 1,846 1,654 -10.40%1,704 6463- REPAIR &MAINTCHARGES 943 1,666 431 898 600 -33.18%618 6465- REPLACEMENT CHARGES 2,100 2,200 1,150 2,300 2,300 0.00%2,369 TOTAL CENTRAL GARAGE CHARGES 6,087 6,502 2,960 6,245 5,753 -7.88%5,927 6520- BUILDINGS & FACILITIES 8,253 54,846 5,924 50,000 50,000 0.00%50,000 TOTAL CAPITAL OUTLAY 8,253 54,846 5,924 50,000 50,000 0.00%501000 TOTAL BUSINESS UNIT EXPENSES $ 709,588 $ 805,736 $ 468,226 $ 848,964 $ 886,117 4.38% $ 887,796 -. -. -1 few- U 0 Uf) EOWW (1) ,1' U > - - Q) 0uo w4-c000 (I) L..•- (D0 U I Co0 00 4^ OE I'->c: I c 4 o (1)o(D o ci) :>0 5 C COC Cci) r >.0 a)Ui ci)C13(l) >C o U)'41 0 -o (0 0 (I)ci) °U)O)Ae 0.Q0To.OW (I)(I),i Cl)0 E25 Ho0- U) E cLO 0) 1 >>. 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E 0'I- ci)0 > >> o ooa) > > >L L- (0 o CO (1)0) (0 >C)(0 (0(0 LU c NCD QQ L. c'.i C"IN C) Hi)H N- LUG) co 0)0) H)c-) H) -. > >> ci) 00>0) L (NC/DO) LU t(0 (0(0 N C) - - - (N C c (0 (N (N CNCN co'- - o 0 .-I ll 0 0 LU C0 Cl) 0)0)I 'll_ i 0. cu .2 o- 9— .. - 0U) Cl) #- ill ()°EE0) 0D) 0) i C.— L0 o w m E I I 0 (3I.COa)0 0 I .C 0 I .a) 0 L2 I > 0 a) a)0 > EE00 C 0 a)0 0 d (1) 0U) E a)0)Ct 0> 0 a) a) a) 0 U) 00 4- -o-o0 U)(D 00 U) C 0 -o U) a)0CCtCa) C CtE Ct CC I.Ca)Ea)0Ct 0a) U)0)C -cU) C I .Ca) E 0a) a) Ca) 0 > C E E0All I.Ca) Ea)0Ct 0ci) E 0Ct> 0011 Q)Cl)0 0 06 IV) ft ft &ft 0 0 0 0 0 Ci) C 0 > U)o (I)0Ci) 9CD C) C) 0c3 LU'LU0 (I) iD (0 . , Co LU 'F3 CO = C\1A- ft 6q ft 6q t- c IC) 0 0 (1)i) ' 0 ci) Cil) 0 =vo CIO DO O=0C C CD' 0) ( __ a)I .C .ci)Wc0C.2Z 0 o CU) = i3 OOOCLLC= U).wo CIJ 62 U)C C == cii CT0ooa3( cc1 C o o o > j50) O D D W>< DD Cci) I EC > 0 0 0 U) U)O cU) a) 0)E0- ci(/) cl_) co ) 0 ( 0(1) cu =_; 0 ooE C-U) 0I.U)U) 0 a)U) 0a) U)a)H O5 I.. U) >17c C U) 0 E 0 U)0 U) C 2 0 U) U) XEc 0)U) 0 OW = 00) 0 U)ca 0 0 U)0>1 U) 0E00,C 0O=C ( -D (I)0 a)LU 4=0U) (I)U)U) 17- C a._U)o (I _ U)---U)-()a) 0LLC E W - ' '' •0 x0 UJ >-LU E E0U) >-0 ,i U)U) U) U)EU)0-0xotcu 00(1)00 . ..........1100001, IiJ II :1. .iE4I ti. LU I*i ZiJF:i b ,Isi q aiiiTfT Izi siiu jp.j il rnrii. 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 2018 we will solidify the funding partnership for the Brooklyn Boulevard Corridor Phase 1 (49th1 Avenue to Bass Lake Road) and Phase 2 (Bass Lake Road to 1-94). 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). o CIP Funding In 2018 we will implement the 25th 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 2017 2018 2019 • Director of Public Works (43110)1 1 1• City Engineer (43110)-1 1• Deputy Director of Public Works (43220)1 1 1 • Assistant City Engineer (43110)1 1 1 • Project Engineer (43110)1 1 1 • Supervisor of Streets and Parks (45201)1 1 1 • Engineering Technician 4 (43110)1 1 1 • Administrative Assistant (43110)1 1 1 • Engineering Technician 3 (43110)2 1 1 • Administrative Technician (43220)1 1 1 • Maintenance 11(5-43220, 2-43221, 5-45201 and 1-45204) 13 13 13 Part Time/Summer Temporary Employees (7- 43220, 6-45201) o Engineering Aid/Intern (43110)0.3 0.3 0.3 TOTAL 26.6 26.6 26.6 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. o 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. Annual Goal and Strategies: 1. Meet or exceed minimum infrastructure maintenance standards. a.Continue to utilize new pavement management system and establish a minimum pavement rating index. b.Continue streetscape asset management system. Click here to enter text. 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 *A c t ua l Value Target Value Pavement index rating 75 > or = 78 Amount of billable project time and overtime 66.6% billed to projects >60% billed to (Engineering staff time) projects Administration fees to project cost ratio (West 10.4%<15% Palmer Park project) Project construction cost per hour of staff time $661 /hr >$600/hr billed to project (West Palmer Park project) Average period between receiving a pothole 4.3 days <4 days complaint and addressing the issue (to date as of 7/10/17) Streetscape maintenance cost per mile $15,454/mile $15,000 to $20,000/mile *2016 data Capital Outlay and Other Initiatives with Significant Budget Impact 2018 Engineering - None 2019 Engineering - None GENERAL FUND 43110- PUBLIC WORKS-ENGINEERING 2017 2015 2016 June 2017 2018 2019 Object Code I Description Actual Actual YTD Budget Budget Change Budget 43110- PUBLIC WORKS-ENGINEERING 6101 -WAGES & SALARIES-FT EMPLOYEES $487,511 $ 523,045 $ 296,932 $572,476 $585,885 2.34% $601,388 6102- OVERTIME-FT EMPLOYEES 33,300 23,879 13,529 40,000 35,000 -12.50%35,000 6103- WAGES-PART TIME EMPLOYEES -5,723 3,574 7,000 7,000 0.00%7,000 6104- OVERTIME-PART TIME EMPLOYEES 722 289 22 500 500 0.00%500 6111 -SEVERANCE PAY 5,181 6,878 31,325 --0.00%- 6122- PERA COORDINATED PLAN 39,061 41,019 23,284 45,937 47,091 2.51%48,292 6125- FICA - SOCIAL SECURITY 31,857 33,866 21,555 37,124 37,920 2.14%38,751 6126- FICA - MEDICARE 7,506 8,042 5,041 8,881 9,104 2.51%9,337 6131 - CAFETERIA PLAN CONTRIBUTIONS 74,899 88,656 53,050 94,416 100,079 6.00%106,050 6141 - UNEMPLOYMENT COMPENSATION -8,948 8,526 --0.00%- 6151 - WORKER'S COMP INSURANCE 4,028 3,342 1,866 4,216 3,485 -17.34%3,574 TOTAL PERSONAL SERVICES 684,065 743,687 458,704 810,550 826,064 1.91%849,892 6201 - OFFICE SUPPLIES 657 477 238 320 320 0.00%330 6203- BOOKS/REFERENCE MATERIALS 167 --200 200 0.00%200 6214- CLOTHING & PERSONAL EQUIPMENT 100 330 -320 320 0.00%320 6217- SAFETY SUPPLIES ----850 100.00%850 6219- GENERAL OPERATING SUPPLIES 19 198 133 540 540 0.00%540 6242- MINOR EQUIPMENT -106 -640 640 0.00%640 6243- MINOR COMPUTER EQUIPMENT 2,217 5,205 11,583 15,500 --100.00%2,450 TOTAL SUPPLIES 3,160 6 .316 11,954 17,520 2,870 -83.62%5,330 6302-ARCH, ENG& PLANNING 7,067 16,898 5,456 21,000 24,500 16.67%19,500 6307- PROFESSIONAL SERVICES 6,333 1,550 2,121 3,900 3,900 0.00%3,900 6321 -TELEPHONE/PAGERS 430 494 241 1,500 1,725 15.00%1,725 6329- OTHER COMMUNICATION SERVICES 59 554 313 680 700 2.94%- 6331 -TRAVEL EXPENSE/MILEAGE 1,237 1,918 1,386 1,000 1,000 0.00%1,000 6333- FREIGHT/DRAYAGE ---80 80 0.00%80 6341 - PERSONNELADVERTISING 348 --310 310 0.00%310 6342- LEGAL NOTICES ---200 200 0.00%200 6351 - PRINTING 420 583 -450 450 0.00%450 6402- EQUIPMENT SERVICES 140 --520 520 0.00%520 6406- MULTI-FUNCTION MTNCE 3,410 4,307 938 5,450 5,600 2.75%- 6421 - SOFTWARE LICENSE -----0.00%- 6422- SOFTWARE MAINT 8,455 8,455 3,470 8,900 9,200 3.37%- 6432- CONFERENCES AND SCHOOLS 4,515 4,590 2,939 3,900 4,100 5.13%4,200 6433- MEETING EXPENSES 101 38 -85 85 0.00%85 6434- DUES &SUBSCRIPTIONS 1,084 1,447 576 1,030 1,100 6.80%1,100 6449- OTHER CONTRACTUAL SERVICE -----0.00%- TOTAL SERVICES & OTHER CHARGES 33,599 40,834 17,440 49,005 53,470 9.11%33,070 6461 - FUEL CHARGES 2,261 2,449 1,261 2,283 2,570 12.57%2,648 6462- FIXED CHARGES 3,859 3,859 2,412 4,824 4,355 -9.72%4,486 6463- REPAIR & MAINT CHARGES 4,880 3,814 1,163 3,617 2,600 -28.12%2,678 6465- REPLACEMENT CHARGES 6,350 6,355 3,800 7,600 7,600 0.00%7,828 TOTAL CENTRAL GARAGE CHARGES 17,350 16,477 8 ,636 18,324 17,125 -6.54%17,640 6540- EQUIPMENT &MACHINERY 3,893 --7,500 --100.00%- TOTAL CAPITAL OUTLAY 3 ,893 --7 .500 --100.00%- TOTAL BUSINESS UNIT EXPENSES $ 742,067 $ 807,314 $ 496,734 $ 902,899 $ 899,529 -0.37% $ 905 .932 GENERAL FUND 43220 - PUBLIC WORKS-STREET MAINT 2017 2015 2016 June 2017 2018 2019 Object Code I Description Actual Actual YTD Budget Budget Change Budget 43220- PUBLIC WORKS-STREET MAINT 6101 - WAGES & SALARIES-FT EMPLOYEES 6102- OVERTIME-FT EMPLOYEES 6103- WAGES-PART TIME EMPLOYEES 6111 - SEVERANCE PAY 6122 - PERA COORDINATED PLAN 6125- FICA - SOCIAL SECURITY 6126- FICA - MEDICARE 6131 - CAFETERIA PLAN CONTRIBUTIONS 6141 - UNEMPLOYMENT COMPENSATION 6151 - WORKERS COMP INSURANCE TOTAL PERSONAL SERVICES $ 393,130 $ 368,592 $213,222 $ 427,077 $442,687 3.66% $455,314 9,327 10,942 2,345 12,000 12,000 0.00%12,000 43,882 49,987 24,527 48,400 47,400 -2.07%48,350 7,855 6,276 ---0.00%- 30,144 28,465 16,164 36,487 37,654 3.20%38,604 26,906 25,835 14,665 30,161 31,129 3.21%31,913 6,293 6,042 3,430 7,053 7,282 3.25%7,464 76,599 82,776 51,142 94,416 100,079 6.00%106,050 -1,206 2,002 --0.00%- 30,062 34,062 17,274 28,512 34,620 21.42%35,226 624,198 614,183 344,771 684,106 712 ,851 4.20%734,921 6201 - OFFICE SUPPLIES 6203- BOOKS/REFERENCE MATERIALS 6214 - CLOTHING & PERSONAL EQUIPMENT 6217- SAFETY SUPPLIES 6219- GENERAL OPERATING SUPPLIES 6224- STREET MAINT MATERIALS 6225- PARK & LANDSCAPE MATERIALS 6226- SIGNS & STRIPING MATERIALS 6241 -SMALL TOOLS 6242- MINOR EQUIPMENT 6243- MINOR COMPUTER EQUIPMENT TOTAL SUPPLIES 388 64 -270 270 0.00%270 ---100 100 0.00%100 150 185 50 150 100 -33.33%100 1,418 1,504 1,003 2,330 5,300 127.47%5,450 1,303 1,676 1,403 2,340 2,340 0.00%- 68,969 71,324 35,479 90,000 90,000 0.00%92,000 -4,362 ---0.00%- 1,576 1,469 481 1,610 1,100 -31.68%1,130 705 524 -640 640 0.00%660 405 442 1,141 2,100 400 -80.95%600 1,107 ---2,250 100.00%1,200 76,021 81,550 39,557 99,540 102,500 2.97%101,510 6307- PROFESSIONAL SERVICES 6321 - TELEPHONE/PAGERS 6331 -TRAVEL EXPENSE/MILEAGE 6341 -PERSONNEL ADVERTISING 6351 -PRINTING 6384 - REFUSE DISPOSAL 6404 - STREET MAINT SERVICES 6405- PARK & LANDSCAPE SERVICES 6417- UNIFORMS 6421 - SOFTWARE LICENSE 6432- CONFERENCES AND SCHOOLS 6433- MEETING EXPENSES 6434 - DUES & SUBSCRIPTIONS 6449- OTHER CONTRACTUAL SERVICE TOTAL SERVICES & OTHER CHARGES 6461 - FUEL CHARGES 6462- FIXED CHARGES 6463- REPAIR & MAINT CHARGES 6465- REPLACEMENT CHARGES TOTAL CENTRAL GARAGE CHARGES TOTAL BUSINESS UNIT EXPENSES 5,807 1,393 1,421 1,700 1,700 0.00%1,700 1,369 1,181 378 1,730 2,600 50.29%2,600 -24 -45 245 444.44%245 190 295 243 300 300 0.00%300 293 350 271 300 300 0.00%300 2,558 648 -500 500 0.00%500 94,701 87,515 -110,000 110,000 0.00%112,000 44,415 34,176 26,318 58,600 60,000 2.39%61,000 940 305 153 1,000 1,000 0.00%1,000 -379 ---0.00%- 4,679 2,465 889 4,300 4,300 0.00%4,300 -110 -100 100 0.00%100 420 454 505 600 600 0.00%650 46,702 40,029 16,099 53,600 55,200 2.99%56,300 202,074 169,324 46,277 232,775 236,845 1.75%240,995 31,867 21,607 12,690 31,406 28,686 -8.66%29,546 61,356 54,679 26,132 52,264 48,939 -6.36%50,408 75,813 92,631 48,748 121,212 118,000 -2.65%121,540 236,188 257,401 137,486 274,972 288,172 4.80%296,817 405,224 426,318 225,056 479,854 483,797 0.82%498,311 $ 1,307,517 $ 1,291,375 $655,661 $ 1,496,275 $ 1,535,993 2.65%$ 1575,737 GENERAL FUND 43221 - PUBLIC WORKS-TRAFFIC CONTROL 2017 2015 2016 June 2017 2018 2019 Object Code / Description Actual Actual YTD Budget Budget Change Budget43221 -PUBLIC WORKS-TRAFFIC CONTROL 6101 -WAGES& SALARIES-FT EMPLOYEES $106,201 $ 114,673 $61,577 $ 116,286 $ 121,264 428%$ 123,689 6102- OVERTIME-FT EMPLOYEES --42 --0.00%-6111 - SEVERANCE PAY 394 1,777 ---0.00%- 6122- PERA COORDINATED PLAN 8,006 8,601 4,621 8,722 9,094 4.27%9,2776125- FICA - SOCIAL SECURITY 6,812 7,343 3,985 7,210 7,518 4.27%7,6696126- FICA- MEDICARE 1,593 1,718 932 1,686 1,759 4.33%1,7946131 - CAFETERIA PLAN CONTRIBUTIONS 23,621 26,976 15,029 26,976 28,594 6.00%30,300 6151 - WORKER'S COMP INSURANCE 10,029 11,496 6,074 9,466 11,496 21.45%11,726TOTAL PERSONAL SERVICES 156,656 172,584 92,260 170,346 179,725 5.51%184,455 6226- SIGNS & STRIPING MATERIALS 28,127 28,424 17,931 29,900 58,050 94.15%38,7006242- MINOR EQUIPMENT -6,937 ---0.00%13,000 6243-MINOR COMPUTER EQUIPMENT 1,107 ----0.00%- TOTAL SUPPLIES 29,234 35,361 17,931 29,900 58,050 94.15%51,700 6381 - ELECTRIC 17,986 21,822 11,327 24,000 24,000 0.00%24,000 6407-TRAFFIC SIGNALS MAINT 3,361 1,204 1,583 9,000 4,500 -50.00%4,500 6422- SOFTWARE MAINT ----900 100.00%- TOTAL SERVICES & OTHER CHARGES 21,347 23,026 12,910 33,000 29,400 -10.91%28,500 TOTAL BUSINESS UNIT EXPENSES $ 207,237 $ 230,971 $123,101 $233 ,246 $ 267,175 14.55%$ 264,655 GENERAL FUND 45201 - PUBLIC WORKS-PARK FACILITIES 2017 2015 2016 June 2017 2018 2019 Object Code! Description Actual Actual YTD Budget Budget Change Budget 45201 - PUBLIC WORKS-PARK FACILITIES 6101 - WAGES & SALARIES-FT EMPLOYEES 6102- OVERTIME-FT EMPLOYEES 6103- WAGES-PART TIME EMPLOYEES 6111 - SEVERANCE PAY 6122- PERA COORDINATED PLAN 6125- FICA - SOCIAL SECURITY 6126- FICA - MEDICARE 6131 - CAFETERIA PLAN CONTRIBUTIONS 6141 - UNEMPLOYMENT COMPENSATION 6151 - WORKERS COMP INSURANCE TOTAL PERSONAL SERVICES $ 340,874 $ 341,536 $ 191,637 $ 369,771 $ 383,976 3.84% $391,653 12,493 16,390 5,727 18,000 18,000 0.00%18,000 36,688 39,186 19,697 38,600 37,800 -2.07%38,500 4,850 5,365 ---0.00%- 26,500 26,726 14,802 31,919 32,981 3.33%33,559 24,854 25,101 13,618 26,386 27,265 3.33%27,743 5,812 5,870 3,185 6,169 6,379 3.40%6,490 66,081 68,950 39,417 80,928 85,782 6.00%90,900 -114 ---0.00%- 13,821 17,131 9,296 13,188 18,423 39.70%18,734 531,973 546,369 297,379 584,961 610,606 4.38%625,579 6214- CLOTHING & PERSONAL EQUIPMENT 6216- CHEMICALS/CHEMICAL PRODUCTS 6217- SAFETY SUPPLIES 6219- GENERAL OPERATING SUPPLIES 6223- BUILDINGS & FACILITIES 6225- PARK & LANDSCAPE MATERIALS 6227- PAINT SUPPLIES 6231 - ATHLETIC FIELD SUPPLIES 6233- COURT SUPPLIES 6239- OTHER REPAIR & MAINT SUPPLIES 6241 -SMALL TOOLS 6242- MINOR EQUIPMENT 6243- MINOR COMPUTER EQUIPMENT TOTAL SUPPLIES 100 100 59 305 100 -67.21%100 2,223 676 -2,380 2,380 0.00%2,450 472 800 409 1,100 2,500 127.27%2,575 7,458 7,914 1,073 8,240 8,490 3.03%8,750 2,278 524 1,819 3,200 7,775 142.97%19,775 15,903 17,575 13,896 18,500 19,000 2.70%19,570 1,469 993 111 1,200 1,200 0.00%1,200 2,151 2,238 2,655 5,100 5,100 0.00%5,250 -704 220 750 18,000 2300.00%16,000 9,636 8,309 1,552 10,100 5,100 -49.50%5,250 945 375 -1,280 1,280 0.00%1,280 8,825 1,929 2,868 3,100 --100.00%400 -1,027 --2,250 100.00%- 51,460 43,164 24,662 55,255 73,175 32.43%82,600 6321 - TELEPHONE/PAGERS 6351 - PRINTING 6381 - ELECTRIC 6382 - GAS 6383-WATER 6384 - REFUSE DISPOSAL 6385- SEWER 6386 - STORM SEWER 6389- STREET LIGHTS 6405- PARK & LANDSCAPE SERVICES 6409- OTHER REPAIR & MAINT SVCS 6415- OTHER EQUIPMENT 6417- UNIFORMS 6432- CONFERENCES AND SCHOOLS 6434- DUES & SUBSCRIPTIONS 6449- OTHER CONTRACTUAL SERVICE TOTAL SERVICES & OTHER CHARGES 6461 - FUEL CHARGES 6462- FIXED CHARGES 6463- REPAIR & MAINT CHARGES 6465- REPLACEMENT CHARGES TOTAL CENTRAL GARAGE CHARGES 207 184 57 265 640 141.51% 145 300 182 160 160 0.00% 28,567 28,222 16,190 33,000 34,000 3.03% 1,520 1,323 1,206 2,200 2,250 2.27% 21,881 38,531 9,075 39,100 40,300 3.07% 19,319 19,730 7,993 25,000 25,000 0.00% 1,569 1,600 907 1,400 1,500 7.14% 49,369 49,369 27,426 57,800 59,500 2.94% 17,864 17,864 9,964 21,100 21,700 2.84% 1,781 2,028 491 2,890 3,000 3.81% 632 6,277 2,770 4,850 5,000 3.09% 88 112 130 210 215 2.38% 624 201 102 630 650 3.17% 2,099 3,470 1,224 2,120 2,200 3.77% 92 92 50 115 100 -13.04% 3,694 5,095 4,620 8,000 9,000 12.50% 149,451 174,398 82,387 198,840 205,215 3.21% 640 160 35,000 2,300 41,500 25,750 1,550 61,300 22,300 3,100 7,000 215 650 2,200 100 9,000 212,765 24,648 18,094 8,385 24,437 20,906 -14.45%21,533 25,388 25,380 12,475 24,950 22,951 -8.01%23,640 59,186 63,075 24,496 63,033 64,000 1.53%65,920 84,163 88,630 47,190 94,379 100,379 6.36%103,391 193,385 195,179 92,546 206,799 208,236 0.69%214,484 6540- EQUIPMENT & MACHINERY TOTAL CAPITAL OUTLAY - 8,460 -8 ,460 0.00% 11,000 0.00% 11,000 TOTAL BUSINESS UNIT EXPENSES $ 926,269 $ 967,570 $ 496,974 $ 1,045,855 $ 1,097,232 4.91% $ 1,146,428 GENERAL FUND 45204 - PUBLIC WORKS-FORESTRY 2017 2015 2016 June 2017 2018 2019Object Code / Description Actual Actual YTD Budget Budget Change Budget45204- PUBLIC WORKS-FORESTRY 6101 - WAGES & SALARIES-FT EMPLOYEES $54,595 $58,299 $31,507 $59,703 $62,192 417% $63,436 6102- OVERTIME-FT EMPLOYEES -----0.00%- 6111 -SEVERANCE PAY 545 779 ---0.00%- 6122 - PERA COORDINATED PLAN 4,098 4,372 2,363 4,478 4,664 4.15%4,758 6125- FICA - SOCIAL SECURITY 3,506 3,926 2,096 3,702 3,856 4.16%3,933 6126- FICA - MEDICARE 820 918 490 866 902 4.16%920 6131 - CAFETERIA PLAN CONTRIBUTIONS 12,708 13,488 7,306 13,488 14,297 6.00%15,150 6151 -WORKER'S COMP INSURANCE 2,374 3,183 1,691 2,239 3,209 43.32%3,273TOTAL PERSONAL SERVICES 78,646 84,965 45,453 84,476 89,120 5.50%91,470 6217- SAFETY SUPPLIES 80 28 46 85 90 5.88%100 6219- GENERAL OPERATING SUPPLIES 86 40 -105 110 4.76%115 6225- PARK & LANDSCAPE MATERIALS 3,048 3,048 -3,470 3,640 4.90%3,750 TOTAL SUPPLIES 3,214 3,116 46 3,660 3,840 4.92%3,965 6351 - 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