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Final 2020 Budget 2020 Annual Budget City of Brooklyn Center Resident Economic Stability, Targeted Redevelopment, Enhanced Community Image, Inclusive Community Engagement, Safe Secure Stable Community and Key Transportation Investments Resident Economic Stability Targeted Redevelopment o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o Enhanced Community Image o o o o o Inclusive Community Engagement o o o Safe, Secure, and Stable Community o o o o o o o o o o o o o Key Transportation Investments Personnel o o o o o o o o Brooklyn Center Liquor Earle Brown Heritage Center Water Fund SanitarySewer Fund Storm Sewer Fund *White Bear Lake does not operate a storm water utility Street Lighting Fund Recycling Fund City of Brooklyn Center City of Brooklyn Center 2020 Budget Full Time Employees - By Fund, Function & Division (By Funding Source) General Fund General Government Public Safety Community Development Public Works Community Activities & Recreation Services Subtotal Special Revenue Funds Subtotal Enterprise Funds Subtotal Public Utilities & Internal Service Funds Subtotal Total Full Time Employee s City of Brooklyn Center 2020 Budget Summary of Full Time Employee Positions by Function 1,607 21.1% 40 51.3% 41 28.5% 1,693 21.6% City of Brooklyn Center City of Brooklyn Center City of Brooklyn Center City of Brooklyn Center City of Brooklyn Center City of Brooklyn Center City of Brooklyn Center City of Brooklyn Center City of Brooklyn Center City of Brooklyn Center Community Engagement: o o o o o o o o o o o o o o o o o o o o o o o o o o Division Description:Administration Division Description:Business and Development Division Description:Buildings and Community Standards Targeted Redevelopment o o o o o o o o o o o o o o o o o o o o o o o o o o o o Resident Economic Stability Enhanced Community Image and Safe, Secure, and Stable Community o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o o Public Utilities StreetImprovements ParkImprovements Capital Maintenance Building Improvements PublicUtilityFunds SpecialAssessments StreetReconstructionFund MSAFund Capital Projects Funds 2020 - 2027 2028 - 2034 Requested 6/20/2014