HomeMy WebLinkAboutFinal 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