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2001 - Annual Budget Report I I I I I I I I I I I I I I I I I I I CITY OF SHOREWOOD 5755 COUNTRY CLUB ROAD · SHOREWOOD, MINNESOTA 55,331-8927 · (952) 474-3236 FA~ (952) 474-0128. www.ci.shorewood.mn.us.cityhall@ci.shorewood.mn.us CITY OF SHOREWOOD, MINNESOTA 2001 OPERATING BUDGET ADOPTED DECEMBER/H, 2000 #. ~J PRINTED ON RECYCLED PAPER I CITY OF SHOREWOOD 2001 ADOPTED BUDGETS I TABLE OF CONTENTS I PAGE Budget Message 1-3 I Summary of Adopted 2001 General Fund Budget 4-5 Preparation Calendar for 2001 Budget 6-7 I Organizational Chart 8 I SECTION I. SUMMARY BUDGETS I General Fund I Revenues Adopted Revenues Chart 9 I Summary of Adopted 2001 Revenues 1 0-11 I Expenditures Adopted Expenditures Chart 12 I Summary of Adopted 2001 Expenditures 13 I Departmental Budgets 41110 - Mayor and Council 16-17 I 41300 - Administration 18-19 I 41400 - City Clerk 20-21 41500 - Finance 22-23 I 41600 - Professional Services 24-25 I 41910 - Planning and Zoning 26-27 41940 - Municipal Building - City Hall 28-29 I 42100 - Police 30-31 I 42200 - Fire Protection 32-33 42400 - Protective Inspection 34-35 I Departmental Budgets (continued) PAGE I 42700 - Animal Control 36-37 I 43010 - City Engineer 38-39 43050 - Public Works Service 40-41 I 43100 - Streets and Roadways 42-43 I 43125 - Snow and Ice Removal 44-45 43160 - Traffic Control/Street Lighting 46-47 I 43200 - Sanitation/Waste Removal/Weeds 48-49 I 43250 - Tree Maintenance 50-51 45200 - Parks and Recreation 52-53 I Water Fund I Water Operating I Adopted 2001 Revenues and Expenses 54-55 Water Debt Service I Adopted 2001 Revenues and Expenses 56-57 I Sewer Fund I Adopted 2001 Revenues and Expenses 58-59 Recvcline: Fund I Adopted 2001 Revenues and Expenses 60-61 I Stormwater Manae:ement Fund I Adopted 2001 Revenues and Expenses 62-63 Liquor Fund I Adopted 2001 Revenues and Expenses 64-65 I I I I I I I I I I I I I I I I I I I I I I CITY OF SHOREWOOD . 5755 COUNTRY CLUB ROAD · SHOREWOOD, MINNESOTA 55331-8927 · (952) 474-3236 FAX (952) 474-0128 . www.cLshorewood.mn.us . cityhall@cLshorewood.mn.us November 28th, 2000 Honorable Mayor ~d Members of the City Council Residents of the City of Shorewood We ~e pleased to present to you the City of Shorewood Proposed'2001 Operating Budget. This document, after adoption by the City Council, becomes the guide for the delivery of services to the residents of the city in the coming year. The budgets anticipate the level of funding necessary to provide these services. The budget was prepared according to priorities and programs that the Council has identified. Tl1e budget allocates funding to achieve these priorities and maintain quality programs in the city. Many variables were considered when preparing the 2001 budget, such as the removal of levy limits and the reduction of non-tax revenues, as well as the importance of preserving the integrity of the General Fund balance. Growth in the tax base, types and quality of services provided by the city, and continuation ofthe Capital Improvement Program was carefully considered. The budget conforms to the City Council's Statement of Purpose, Goals and Expectations. The budget supports the city's purpose of providing value in municipal services to our residents while assuring compliance with community laws and standards. Our goal is to do this in such an efficient, friendly manner that residents feel good about being citizens of the Shorewood community. This budget is proposed as ag~lide to fulfilling our p,urposeand reac~ing our goal. Capital Improvement Program The city is continuing its efforts in capital improvements through the revision of the Capita! Improvement Program (CIP). The. CIP continues to provide the planning which is essential in meeting the city's goals for improvements in its infrastructure and equipment over the next five years, and provides a sound financial plan for achieving those goals. The fund transfers scheduled for the year 2001 are incorporated into the 2001- 2005 eIP document. Levy Limits Removed .The State Legislature has removed levy limits on the amount the City can levy for 2001. The budget proposes an increase in the City's property tax levy for 2001 of 12.3%. Anticipated reductions in other revenue sources such as building permits and the curtailed use of surplus general fund balance contributions have made it necessary to levy at this level to continue to deliver municipal services at the currentlevels. The increased tax levy will cause the City tax rate to increase in 2001, from 18.33% to 19.19%. ... ~~ PRINTED ON RECYCLED PAPER 1 The budget submitted for your consideration contemplates a growth in expenditures of7.1 % from last year. Some of the major items that contribute to this increase include Fire Department increases of $65,000, Police Department requests of $21 ,300, and the LCEC request of $8,050. There are also some increases in the legal and assessing ftmctions in addition to staff salary and benefit adjustments. Water Fund The Water Fund is comprised of two subfunds: Water Operations and Water Debt Service. The Water Operations subftmd includes the revenues received for the sale of water and other miscellaneous revenues, and the expenses for operation and maintenance of the water system. The Water Operations fund anticipates very little change from last year's budget. While some routine maintenance is required in the coming year, operating costs are anticipated to be similar to this year in most respects. This subfund also has a budgeted transfer of $80,000 to the Water Debt Service sub fund toward the retirement of water system debt. This transfer is larger than in previous years to compensate for the lack of City of Victoria tower revenue. The Water Debt Service subfund accounts for the accumulation of resources for future debt retirement and for the annual payment of principal and interest on current water system debt. The Water Debt Service Budget anticipates revenues from special assessments and a transfer from the Water Operations Fund. These revenues are expected to match the required debt service for the year. Any excess revenues will accumulate as a reserve for future water debt retirement. Sewer Fund The Sewer Fund budget anticipates the continuation of two programs for 2001: the Inflow and Infiltration (I & I) Reduction program and Lift Station Refurbishing program. The reduction of inflow and infiltration (I & I) into the sewer system has been a priority for several years. The major components of this program are the preparation of an 1 & 1 plan, cleaning and televising sewer mains to find 1 & 1 problems and repairing them, and the sealing of sewer manhole covers. The goal of the program is to ultimately reduce the amount of flow being treated, thereby reducing our sewage treatment costs. The second program has a goal of refurbishing our aging lift stations at a rate of two stations per year over the next several years. These new programs account for the most significant growth in the sewer budget for next year. Recyclilzg Fund Recycling Fund expenses will remain about the same in 2001 as in 2000. The City's contract with E-Z Recycling will increase slightly. The city clean-up held in the Spring and the Fall leaf drop-off site are also budgeted in this fund and will continue to be financed the same way for next year as they were in 2001. No increase in the residential recycling fee is budgeted in 2001. Storm water Management Fund The Stormwater Management Fund budget includes a continued effort toward small drainage projects and repairs. No major projects are scheduled for 2001. Liquor Fund Sales from Liquor operations have trended higher in 2000 and are expected to increase again in 2001. Net income from total operations is projected to be around $22,000, continuing a trend toward a profitable operation. 2 I I I I I I I I I I I I I' I I I I I I I I I I I I I I I I I I I I I I I I I Conclusion The proposed budget is responsive to the service needs and concems of the residents of the City and represents the best joint efforts of the City Council and staff. We therefore recommend the adoption ofthe 2001 Operating Budgets and the 2000/2001 Property Tax Levy. Respectfully submitted, ~ ~.~ Bradl~n Acting City Administrator/Clerk L~ Bonnie Burton Finance Director/Treasurer 3 I CITY OF SHOREWOOD GENERAL FUND SUMMARY I 2001 ADOPTED BUDGET Actual Actual Budget YTO Sept Proposed Adopted % I 1998 1999 2000 2000 2001 2001 Change Revenues and Other Sources Property Taxes 1,776,852 1,870,727 1,936,779 963,493 2,208,574 2,208,574 12.31% Licenses and Permits 223,248 221,555 195,850 261,405 141,200 141,200 -38.70% I Intergovernmental 532,359 468,969 453,811 265,016 453,916 453,916 0.02% Fines and Forfeitures 73,337 94,115 95,000 41,721 95,000 95,000 0.00% Charges for Service 34,297 43,348 54,100 8,194 54,100 54,100 0.00% I Miscellaneous Revenue 117,732 84,562 143,700 103,170 145,000 145,000 0.90% Total Revenues 2,757,825 2,783,276 2,879,240 1,642,998 3,097,790 3,097,790 7.06% Expenditures I General Government Mayor and Council 54,490 64,322 96,904 39,416 95,514 95,514 -1.43% I Administration 110,132 112,865 108,253 90,947 107,023 107,023 -1.14% General Government 121,657 126,506 121,578 124,436 125,609 125,609 3.32% Finance 109,414 114,872 118,453 78,693 118,376 118,376 -0.07% Professional Services 274,063 131,017 146,400 150,152 149,950 149,950 2.42% I Planning and Zo~ing 108,895 110,469 124,521 64,120 137,985 137,985 10.81% Municipal Building 127,602 138,107 130,450 65,043 132,020 132,020 1.20% Total General Government 906,253 798,158 846,559 612,807 866,477 866,477 2.35% I Public Safety Police 539,120 547,335 557,945 454,781 578,482 578,482 3.68% I Fire Protection 156,623 166,355 171,175 140,190 235,954 235,954 37.84% Protective Inspection 75,159 67,254 86,090 50,150 92,273 92,273 7.18% Animal Control 17,458 18,570 21,000 13,967 21,800 21,800 3.81% I Total Public Safety 788,360 799,514 836,210 659,088 928,509 928,509 11.04% Public Works I City Engineer 92,528 91,275 100,466 68,474 114,681 114,681 14.15% Public Works Services 225,794 234,581 248,338 161,936 277,431 277,431 11.72% Streets and Roadways 94,444 104,506 131,027 57,796 138,905 138,905 6.01% I Snow and Ice Removal 22,456 30,039 46,578 11 ,593 48,495 48,495 4.12% Traffic Control/Street Lights 39,289 39,094 39,1 00 28,755 39,550 39,550 1.15% Sanitation/Waste Removal 110,120 456 4,125 4,511 4,130 4,130 0.12% Tree Maintenance 13,137 16,773 22,099 17,386 23,868 23,868 8.00% I Total Public Works 597,768 516,724 591 ,733 350,451 647,060 647,060 9.35% Culture and Recreation I Parks and Recreation 110,287 114,435 137,938 104,983 151,744 151,744 10.01% Total Culture and Recreation 110,287 114,435 137,938 104,983 151,744 151,744 10.01% I Total Expenditures 2,402,668 2,228,831 2,412,440 1,727,329 2,593,790 2,593,790 7.52% Total Revenues Over (Under) I Expenditures 355,157 554,445 466,800 (84,331 ) 504,000 504,000 I 4 I I CITY OF SHOREWOOD I GENERAL FUND SUMMARY 2001 ADOPTED BUDGET I Actual Actual Budget . YTD Sept Proposed Adopted % 1998 1999 2000 2000 2001 2001 Change Fund Transfers In Liquor Fund 0 10,000 0 10,000 10,000 I Street Reconstr Fund 10,000 32,000 0 0 0 0 Trail Fund 3,000 6,000 3,000 0 5,000 5,000 Sewer Fund 0 6,000 10,000 0 10,000 10,000 I Water Fund 0 2,400 5,000 0 5,000 5,000 Total. Transfers In 13,000 46,400 28,000 0 30,000 30,000 7.14% I Fund Transfers Out Equip Replacemt Fund (Pol) 800 800 800 0 800 800 Equip Replacemt Fund (PW) 113,225 107,000 112,000 0 116,500 116,500 I Street Reconstr Fund 340,000 360,000 347,000 0 367,000 367,000 Park Capital Imp Fund 10,000 0 10,000 0 10,000 10,000 Public Facilities Fund 15,000 15,000 15,000 0 29,700 29;700 Stormwater Mgmt Fund 10,000 10,000 10,000 0 10,000 10,000 I Total Fund Transfers Out 489,025 492,800 494,800 0 534,000 534,000 7.92% I Excess (Deficiency) of Revenues and Other Financing Sources Over Expenditures and Other Uses (120,868) 108,045 . 0 (84,331 ) 0 0 I Amounts to be Provided from General Fund Balance 0 0 0 84,331 0 0 I General Fund Balance January 1 1,523,041 1,402,173 1,510,218 1,510,218 1,510,218 1,510,218 General Fund Balance December 31 1,402,173 1,510,218 1,510,218 1,425,887 1,510,218 1,510,218 I I I I I I I I 5 CITY OF SHOREWOOD 2001 BUDGET SCHEDULE Date Description 07/21/00 Budget worksheets distributed to staff and department heads. 07/31/00 Completed operating budget worksheets due frpm staff. 08/01/00 MN Department of Revenue to certify LGA (Local Government Aid) and LP A (Local Performance Aid) to cities. 08/14/00 Council and staff CIP/operation budget work session. CAFR to be distributed to City Council. 08/25/00 Preliminary budget completed. 08/28/00 Draft budget presented to City Council. City Auditor presentation of CAFR. 09/01/00 MN Department of Revenue to certify HACA to cities. 09/11/00 Council adopts 2001 preliminary budget and levy with changes as needed. 09115/00 Proposed budget and levy must be adopted and certified to County Auditor by tIns date. State form Payable 2000 PT Form 280 also to be submitted. 10/02/00 County to certify Levy Certification Tax Rate to Cities. 10/09/00 Council holds "Tax Rate Public Hearing" and approves resolution certifying same. No published notice required for public hearing. 10/20/00 Tax Rate Public Hearing and submission of council resolution approving the tax rate increase due to the state by this date. 10/23/00 Regular City Council meeting. 11/10-11/24 Counties to mail Notice of Proposed Property Tax. 11/20/00 Enterprise fund budget workshop with City Council and staff. 11/29-12/20 Initial hearing to consider proposed budget and levy must be held between these dates. (The City of Shorewood regular council meeting date is 12/11. The City cannot hold their hearing on certain dates that will be used by the county or other taxing districts.) 6 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Date 11/29/00 12/04/00 12/07/00 12/11/00 12/19/00 12/28/00 3/15/01 City of Shorewood Year 2001 Budget Schedule (continued) Descriotion Budget hearing advertisement in the official newspaper. City initial budget tmth-in-taxation hearing. County initial budget hearing date. City final budget and levy adopted, or city continuation hearing if required County continuation budget hearing date. Final levy and budget must be certified to the County Auditor by this date. State fonns Payable 2000 Property Tax Levy Report and PT Form TNT2000 also due. 2001 Budget is submitted to GFOA Budget Presentation Awards Program 7 ORGANIZATIONAL CHART - CITY OF SHOREWOOD co I CITY ATfORNEY ~:::- -- CITY COUNCIL BOARDS & COMMISSIONS " - PLANNING COMMISSION CITY ADMINISTRATOR I - PARK COMMISSION I I I I I I I LIQUOR ENGINEERING FINANCE ADMINISTRA TION PLANNING PUBLIC IlUBLIC SAFETY & ZONING WORKS (CONTRACT) - Off-Sale - Engineering Svcs. - Personnel - General Government - Planning - Building & Grounds - Police - 4-City Joint Retail - Project Mgmt. - Accounting - Licensing - Zoning - Recycling (Contract) Services * - Payroll - Elections Administration - Tree Maintenance - Patrol - Investments - Records - Property - Park Maintenance - Disaster - Utility Billing - Legal Publications Records - Street Mainenance Preparedness - Accts. Payable - Public Information - Inspection - Equipment Maintenance - Investigation - Accts. Recble. - Recreation Programs - Stormwater System - Public Service - Special - Park Planning - Street Lighting - Fire - Excelsior! Assessments (Contract) - Sanitation/Weeds Mound - Budgeting - Assessor (Contract) - Janitor Services - Fire prevention! -MIS - Cable TV - (Contract) firefighting - Purchasing Franchise - Utility Maintenance - Animal Control - (Contract) Chanhasscn I CITIZENS I * Mayor is City's representative on joint governing board. - - - - - - .-- - - - - - - - - - - - - ------------------- Intergvrnntl Revenue 14% CD CITY OF SHOREWOOD PROPOSED 2001 GENERAL FUND REVENUES Fines & Forfeits 3% Charges For Service 2% Tsfrs & Misc 6% Licenses & Permits 5% Property Taxes 70% 2001 ESTIMATED REVENUES I BUDGET COMMENTS: GENERAL FUND REVENUES TAXES: The City levies property taxes to finance the general operating fund which provides municipal governmental services Fiscal Disparities - Received with taxes above. In 1971, the legislature enacted this law to allow municipalities to share in metropolitan commercial/industrial growth. A percentage of commercial/industrial taxes are pooled and distributed to communities in the metropolitan area. I I LICENSE/PERMIT FEES: Rental Housina License Fees - License fees for rental housing units. License is valid for a term of three (3) years. liquor License Fees Other Business Licenses - Fees for refuse hauler and tree trimming licenses. State SurcharQe Collections - Surcharges collected on building permits equal to 0.5% of the improvement value. The City retains an administrative fee equal to 4% of the fee. Buildina Permits - Permit fee based upon valuation of structure according to Uniform BUilding Code Schedule. Doa Licenses Other Non-business - Horse permit and alarm permit fees. I I I I INTERGOVERNMENTAL REVENUE: FEMA Disaster Aid - a one-time federal aid for 1998 storm damage equal to 75 % of actual related costs CDBG Grant - a federal block grant for community development purposes Storm/Snow Disaster Aid - relief aid to cities for unusual snow season 1996-97 and storm damage in 1998 Metropolitan Council PlanninQ Grant - a grant from the Metropolitan Council for 1998 for land use and park and trail planning. Local Government Aid - the continuance of the discontinued Local Performance Aid Homestead and Aariculture Credit Aid (HACA)- A State credit which reduces the tax levy Local Performance Aid (LPA) - A State aid passed in the 1996 legislature which is given to jurisdictions which certify that they are either developing or have already incorporated the use of performance measurements in their budgeting process. This aid is discontinued for 2000. PERA Aid - A State aid approved in the 1997 legislature to fund an mandated increase of 0.70% in the City's contribution to PERA. MSA Road Aid (Became eligible for this aid as of 1/1/90) Aid provided by the State of Minnesota to cities over 5,000 in population to maintain designated MSA roads. I I I I I CHARGES FOR SERVICES: I I General Government The City provides services to the public for which a charge is collected such as assessment services, map sales, planning fees, etc. Enaineerina - Fees charged to other City funds and developers for engineering services. Recreation - fees charged to Freeman Park Foundation for park maintenance and Crescent Beach charges. I FINES & FORFEITS - Fines imposed for traffic & ordinance violations. I MISC. REVENUES - Revenue from a variety of sources such as interest income, dry hydrant charges, pop sales, cellular antenna rental and other miscellaneous revenues. TRANSFERS FROM OTHER FUNDS - For 2001, $5,000 from Trail Fund for Trail Planning, $10,000 from Sewer Fund and $5,000 from Water Fund for overhead costs I LIQUOR STORE TRANSFER - Profits from liquor operations. FUND BALANCE - Fund Balance allocated for 2001 budget purposes. I 10 I I I SUMMARY OF ESTIMATED REVENUES 2001 GENERAL FUND BUDGET I Actual Actual Budget YTD Sept Proposed Adopted REVENUES: 1998 1999 2000 2000 2001 2001 TAXES: I General Property 1,710,413 1,799,020 1,914,111 924,896 2,208,574 2,208,574 Fiscal Disparities 66,439 71,707 38,597 Special Levy 22,668 0 0 0 TOTAL TAXES 1,776,852 1,870,727 1,936,779 963,493 2,208,574 2,208,574 I LICENSE/PERMIT: Rental Housing 70 3,500 105 4,000 4,000 I Tobacco 1,500 2,500 0 2,500 2,500 Alcoholic Beverages 8,150 8,150 8,150 8,150 8,150 8,150 Others~Business 2,100 2,155 2,000 2,000 2,000 State Surcharge 7,996 500 340 340 I Building Permits 201,336 205,482 175,000 251,178 120,000 120,000 Tree Trimming Licenses 235 180 200 60 210 210 Dog Licenses 2,256 2,693 2,500 1,532 2,500 2,500 I Others-Misc. 1,175 1,325 1,500 380 1,500 1,500 TOTAL LICENSE/PERMIT 223,248 221,555 195,850 261,405 141,200 141,200 INTER-GOVERNMENTAL REVENUES I FEDERAL AIDS FEMA Disaster Aid 75,000 0 0 0 0 0 CDBG Grant 5,000 6,693 0 0 0 0 I STATE AIDS Storm/Snow Disaster Aid 14,071 0 0 Metro Council Planning Grant 3,393 0 0 I Local Government Aid 8,412 4,206 8,412 8,412 HACA 421 ,334 421 ,282 426,898 213,449 427,003 427,003 Local Performance Aid 9,131 8,422 0 0 0 PERA Aid 4,751 4,751 4,751 2,376 4,751 4,751 I MSA Road Aid 13,750 13,750 13,750 44,985 13,750 13,750 Total State Aids 452,359 462,276 453,811 265,016 453,916 453,916 TOTAL INTERGOVERNMENTAl 532,359 468,969 453,811 265,016 453,916 453,916 I CHARGES FOR SERVICE: General Government 5,166 5,751 6,500 4,909 6,500 6,500 Engineering 21,615 28,838 35,000 2,835 35,000 35,000 I Recreation 7,516 8,759 12,600 450 12,600 12,600 TOTAL CHARGES FOR SERVI( 34,297 43,348 54,100 8,194 54,100 54,100 FINES & FORFEITS 73,337 94,115 95,000 41,721 95,000 95,000 I MISC REVENUES 117,732 84,562 143,700 103,170 145,000 145,000 TRANSFERS I From Other Funds 13,000 46,400 18,000 0 20,000 20,000 From Liquor Stores 10,000 0 10,000 10,000 TOTAL TRANSFERS 13,000 46,400 28,000 0 30,000 30,000 I TOTAL REVENUES 2,770,825 2,829,676 2,907,240 1,642,998 3,127,790 3,127,790 OTHER FUNDING SOURCES: I FUND BALANCE 0 0 0 0 0 0 TOTAL REVENUES & OTHER FUNDING 2,770,825 2,829,676 2,907,240 1,642,998 3,127,790 3,127,790 SOURCES I 11 CITY OF SHOREWOOD PROPOSED 2001 GENERAL FUND EXPENDITURES Street Projects 12% Capital Tsfrs 1% Capital Equip 5% General Gov't 27% ... N Parks 5% Public Works 20% Other Public Safety 4% Police 18% ------------------- I I SUMMARY OF EXPENDITURES GENERAL FUND I 2001 ADOPTED BUDGET BUDGET BUDGET BUDGET I DEPT ACTUAL ACTUAL ADOPTED YTD SEPT PROPOSED ADOPTED NO. DEPARTMENT 1998 1999 2000 2000 2001 2001 41110 Mayor and Council 54,490 76,008 96,904 39,416 95,514 95,514 I 41300 Administration 110,132 104,535 108,253 90,947 107,023 107,023 41400 City Clerk 121,657 114,348 121,578 124,436 125,609 125,609 41500 Finance 109,414 107,857 118,453 78,693 118,376 118,376 I 41600 Professional Services 274,063 152,000 146,400 150,152 149,950 149,950 41910 Planning & Zoning 108,895 103,651 124,521 64,120 137,985 137,985 41940 Municipal Building (City Hall) 127,602 130,100 130,450 65,043 . 132,020 132,020 Capital Transfer - Office Equip 15,000 15,000 15,000 0 29,700 29,700 I 42100 Police 539,120 553,428 557,945 454,781 578,482 578,482 Capital Transfer - Equip 800 800 800 0 800 800 42200 Fire 156,623 166,355 171,175 140,190 235,954 235,954 I 42400 Protective Inspection 75,159 84,112 86,090 50,150 92,273 92,273 42700 Animal Control 17,458 18,000 21,000 13,967 21,800 21 ,800 43010 City Engineer 92,528 102,477 100,466 68,474 114,681 114,681 I 43050 Public Works Service 225,794 205,190 248,338 161,936 277,431 277,431 Capital Transfers - Equip & Stormwtr 123,225 117,000 122,000 126,500 126,500 43100 Streets & Roadways 94,444 131,691 131,027 57,796 138,905 138,905 I Capital Transfer - Street Imps 340,000 360,000 347,000 367,000 367,000 43125 Snow & Ice Removal 22,456 44,817 46,578 11,593 48,495 48,495 43160 Traffic Control/Street Lighting 39,289 38,500 39,1 00 28,755 39,550 39,550 I 43200 Sanitation/W aste Removal/W eeds 110,120 4,616 4,125 4,511 4,130 4,130 43250 Tree Maintenance 13,137 22,222 22,099 17,386 23,868 23,868 45200 Parks & Recreation 110,287 148,606 137,938 104,983 151,744 151,744 I Capital Transfer - Park Imps 10,000 0 10,000 10,000 10,000 TOTAL GENERAL FUND EXPENDITURES 2,891,693 2,801,313 2,907,240 1,727,329 3,127,790 3,127,790 I I I I I I I 13 I I I I I I I I I I I I I I I I I I I SECTION I SUMMARY BUDGETS 15 16 I I I I I I I I I I I I I I I I I I I FUND: 101 General DEPARTMENT MISSION: The Mayor and City Council set policy for the City and provide general direction to the Administrator in policy implementation. The department budget supports council development, information efforts and special City associations and programs. DEPARTMEN1 Mayor and Council DEPT NO: 41110 DESCRIPTION OF ACTIVITY: The City Council meets twice montly and in periodic special workshops to consider and adopt legislative and administrtive policies that pertain to the services provided to citizens. OBJECTIVES: - Strategic planning HIGHLIGHTS/COMMENTS: Staffing: City Council Salaries Supplies/Materials: Awards and misc. supplies Support Services: Christmas Lake Milfoillnspections (2) Strategic Planning Consultant Conferences and Seminars Appreciation Function for City Volunteers/Staff City Newsletters (12) & Council Brochure Lake Minnetonka Conservation District (LMCD) Assn of Metro Municipalities League of MN Cities Excelsior Chamber of Commerce July 4th Fireworks Charges, Fees & Other: Council Contingency I FUND: 101 DEPARTMENT: Mayor and Council DEPT 41110 I BUDGET Actual Actual Budget YTD Sept Requested Proposed Adopted ITEM 1998 1999 2000 2000 2001 2001 2001 I Staffing 13,564 13,564 13,564 10,173 13,564 13,564 13,564 I Suppl ies/Materials 1,300 1,906 1,200 553 1,500 1,500 1,500 I Support Services 39,626 48,352 48,400 26,936 50,450 50,450 50,450 Charges, Fees & Other 0 500 33,740 ^ 1,755 30,000 30,000 30,000 I Capital Outlay 0 0 0 0 0 0 0 I Transfers 0 0 0 0 0 0 0 TOTAL 54,490 64,322 96,904 39,416 95,514 95,514 95,514 I SERVICE INDICATORS: I Seminars, Conferences & Schools Attended 1 5 5 5 Newsletters Published 12 12 12 12 I No. of Council Mtgs. 24 24 24 24 No. of Workshops/Speci 36 24 24 24 Agenda Items 591 500 500 500 I Ordinances & Resolutions Adopted 135 130 130 130 I COST INDICATORS: I Expenditures 54,490 64,322 96,904 39,416 95,514 95,514 95,514 - Program Revenues I = Levy Dollars 54,490 64,322 96.904 39,416 95,514 95,514 95,514 I STAFFING: I Part time: Mayor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 I Council members 4.00 4.00 4.00 4.00 4.00 4.00 4.00 I I 17 18 I I I I I I I I I I I I I I I I I I I FUND: 101 General DEPARTMENT MISSION: To implement policy established by the City Council; offer staff support to the City Council in its policy making role; and manage day-to-day operations of the City in a manner consistent with established City values to effectively and efficiently meet set goals & objectives. DEPARTMENT Administration DEPT NO: 41300 DESCRIPTION OF ACTIVITY: The City Administrator directs City departmental operations to ensure compliance with policies established by the City Council and with state and federal laws. The department supports the City Council by managing Council agendas, directing the flow of information and requests for action to the Council. OBJECTIVES: - Take a leadership role in intergovernmental cooperative efforts in the Lake Minnetonka area - Review City objectives each quarter in detail - Be active in regional housing issues HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: Maintenance contracts on computer equipment Miscellaneous books & supplies Support Services: Labor Relations Associates Contract Conference, mileage. meetings & seminars Memberships to ICMA, MCMA, MAMA, MPELRA & Rotary I FUND: 101 DEPARTMENT: Administration DEPT 41300 I BUDGET Actual Actual Budget YTD Sept Requested Proposed Adopted ITEM 1998 1999 2000 2000 2001 2001 2001 I Staffing 103,969 106,403 101,378 74,813 99,773 99,773 99,773 Supplies/Materials 250 375 400 0 400 400 400 I Support Services 5,913 6,087 6,475 16,134 6,850 6,850 6,850 I Charges & Fees 0 0 0 0 0 0 0 Capital Outlay 0 0 0 0 0 0 0 I Transfers 0 0 0 0 0 0 0 TOTAL 110,132 112,865 108,253 90,947 107,023 107,023 107,023 I SERVICE INDICATORS: I COLincil Mtgs/Work Sessio 66 48 48 Council Agenda Items 591 500 500 I Park Comm. Meetings 23 20 20 Staff Meetings 50 52 52 I COST INDICATORS: I Expenditures 110,132 112,865 108,253 90,947 107,023 107,023 107,023 - Program Revenues 0 0 0 0 0 0 0 I = Levy Dollars 110,132 112,865 108,253 90,947 107,023 107,023 107,023 I STAFFING: Full Time: I Admistrator/Clk 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Exec Sec/Dep Clk .33 .33 .33 .33 .33 .33 .33 I I I I I 19 I FUND: 101 General DEPARTMENT MISSION: Provide staff support for the City Council including preparation of agendas and meeting packets. Responsible for City Clerk functions including elections, records retention, notices and licenses. I DEPARTMENT City Clerk DEPT NO: 41400 I DESCRIPTION OF ACTIVITY: This department provides for the preparation for and supervision of State/Federal Primary City General and Special elections by the Deputy City Clerk. It also provides for general reception and secretarial duties in the City offices, as well as the recording secretary for City Council meetings. The Deputy Clerk is the official recordkeeper of minutes and permanent records, and supervises all staff in this area. This department is responsible for all licensing fuctions. It also oversees implementation of the City communications plan and provides for the administration and maintenance of the city hall computer network. I I I OBJECTIVES: -Continue to improve web site, allowing visitors to communicate better with City Hall via the web - Improve City newsletter through the addition of more community pictures and/or articles - Improve response time to residents making general inquiries through various communications tools - Increase youth awareness of local government issues throug.h active involvement with school officials and instructors through programs such as student election judges - Reduce computer consulting fees through expanded in-house knowledge of computer network - Monitor and report on effectiveness of communications plan - Develop orientation package for new council members, commission members and staff - Develop employee manual - Develop hiring manual for city positions setting uniform practices for each I I I I HIGHLIGHTS/COMMENTS: I Staffing: Includes step increases for full time employees, part-time communications tech & election judges I Supplies/Materials: I Office supplies Maintenance contracts for computer printers I Support Services: Conference, mileage and Seminars Publication of legal notices for all General Fund Depts Council Recording Secretary Computer Consulting and Training Memberships to IIMC, MCFOA & Municipals I I I Capital Outlay: I Voting Booths (2) 20 I I FUND: 101 DEPARTMENT: City Clerk DEPT 41400 I BUDGET Actual Actual Budget YTD Sept Requested Proposed Adopted ITEM 1998 1999 2000 2000 2001 2001 2001 I Staffing 89,054 97,870 91,328 85,464 86,119 86,119 86,119 I Supplies/Materials 15,819 12,600 16,250 16,734 18,600 18,600 18,600 Support Services 14,611 16,036 13,700 22,253 20,390 20,390 20,390 I Charges & Fees 0 0 0 0 0 0 0 Capital Outlay 2,173 0 300 0 500 500 500 I Transfers 0 0 0 0 0 0 0 TOTAL 121,657 126,506 121,578 124,452 125,609 125,609 125,609 I SERVICE INDICATORS: I No. of Elections held 2 2 0 0 0 No. of Ordinances 5 10 2 2 2 No. of Resolutions 130 . 120 125 125 125 I Dog licenses issued 440 450 475 475 475 Other licenses issued 30 30 42 42 42 I Council Agendas 44 48 52 52 52 I COST INDICATORS: Expenditures 121,657 126,506 121,578 '124,452 125,609 125,609 125,609 I - Program Revenues Licenses 14,453 20,350 20,350 20,350 20,350 Sale of copies 651 1,000 1,000 1,000 1,000 I = Levy Dollars 106,553 126,506 100,228 124,452 1 04,259 104,259 104,259 I STAFFING: Full time: I Exec Sec/Dep Clk .67 .67 .67 .67 .67 .67 .67 Secretary/Recept .70 .70 .70 .70 .70 .70 .70 Secretary 0.25 0.25 0.25 0.25 0.25 0.25 0.25 I Part time: Clerical 1.00 1.00 1.00 1.00 1.00 1.00 1.00 I Seasonal: Summer Clerical 1.00 1.00 1.00 1.00 0.00 0.00 0.00 I Election Judges 0.00 32.00 33.00 0.00 0.00 0.00 0.00 I 21 22 I I I I I I I I I I I I I I I I I I I FUND: 101 General DEPARTMENT MISSION: To administer financial policies of the City; perform accounting functions for all fund types; invest available funds in accordance with State Statutes; oversee City insurance policies; and provide for timely reporting of financial matters to City Council staff and the public. DEPARTMENT Finance DEPT NO: 41500 DESCRIPTION OF ACTIVITY: Finance is responsible for processing all financial transactions of the City in accordance with Federal, State and Local laws, and in compliance with Generally Accepted Accounting Principles. Transactions include accounts payable, account receivable, payroll, investments, utility billing, special assessments, risk management, personnel benefits and financial reporting. The Finance Director is responsible for the preparation and administration cif the City budget. OBJECTIVES: - Prepare annual budget document and submit to GFOA Distinguished Budget Award Program - Prepare CAFR for submittal to GFOA Certificate of Achievement Program - Provide monthly reports to staff, quarterly reports to City Council - Review debt issues and make recommendations on debt structure - Review and Update financial policies and procedures H IGHLlGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: Computer checks & budget supplies Finance software support and maintenance Miscellaneous supplies Support Services: Conferences, Mileage, Meetings, Education & Seminars Publication of Financial Statements & Budgets Memberships to GFOA & MGFOA Subscription to GFOA periodicals Submittal fee - GFOA Certificate of Excellence Program Submittal fee - GFOA Distinguished Budget Award Program Bank & Broker service charges Capital Outlay: 24 I I I I I I I I I I I I I I I I I I I FUND: 101 General DEPARTMENT MISSION: Provide contracted professional services to the City including general legal, prosecution, financial audit and property assessment. DEPARTMENl Professional Services DEPT NO: 41600 DESCRIPTION OF ACTIVITY: This department provides for contracted legal, assessing and auditing services for the City. Legal services include general counsel to the City Council, litigation and prosecution of criminal misdemeanors. Assessing services provide property valuation information for tax purposes. Audit services provide for the annual financial audit required by Minnesota State Statutes. OBJECTIVES: - Contain costs on contracted professional services - Attempt to utilize mediation services to avoid litigation HIGHLIGHTS/COMMENTS: Supplies/Materials: Supplies for City Assessor Support Services: Includes general legal fees and prosecutions, mediation services, assessing contract and annual audit services Charges and Fees: Court Awards from Litigation I FUND: 101 DEPARTMENT: Professional Services DEPT 41600 I BUDGET Actual Actual Budget YTD Sept Requested Proposed Adopted ITEM 1998 1999 2000 2000 2001 2001 2001 I Staffing 0 0 0 0 0 0 0 I Supplies/Materials 975 0 0 0 0 0 0 Support Services 156,607 131,017 146,400 150,152 149,950 149,950 149,950 I Charges & Fees 116,481 0 0 0 0 0 0 I Capital Outlay 0 0 0 0 0 0 0 Transfers 0 0 0 0 0 0 0 I TOTAL 274,063 131,017 146,400 150,152 149,950 149,950 149,950 I SERVICE INDICATORS: No. of parcels 2,975 3,050 3,050 3,050 3,050 I No. of litigations 8 5 5 5 5 I No. of City Funds 21 22 22 22 22 I COST INDICATORS: Expenditures 274,063 131,017 146,400 150,152 149,950 149,950 149,950 I - Program Revenues Fines 18,100 18,100 19,300 20,000 20,000 20,000 I = Levy Dollars 255,963 112,917 127,100 150,152 129,950 129,950 129,950 I Other Dollars I STAFFING: I I I I 25 28 I I I I I I I I I I I I I I I I I I I FUND: 101 General DEPARTMENT MISSION: Guide and control the physical development of the community. Coordinate and implement long range city-wide and area planning activities. DEPARTMENl Planning & Zoning DEPT NO: 41910 DESCRIPTION OF ACTIVITY: This department is responsible for the review of development proposals, preparing and updating the City's Comprehensive Plan, and other long range planning activities. It provides for administration and enforcement of the City's zoning codes, and preparation and upkeep of zoning, subdivision, floodplain and other planning and zoning related ordinances. OBJECTIVES: - Establish an action plan to implement Comprehensive Plan - Complete GIS parcel data base - Update/enhance city maps - Update/enhance procedure handouts HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Intern for Land Conservation/Environment Committee Supplies/Materials: Maintenance contracts for computer & office equipment Miscellaneous supplies Support Services: Database Technical Assistance Recording Secretary for Planning Commission Meetings Air time for cellular phone Conferences, mileage, meetings & seminars Land Conservation/Environment Committee expenses Memberships to APA, MN APA, Sensible Land Use Coalition Subscriptions to APA Journal & Zoning News Charges & Fees: Capital Outlay: I, I FUND: 101 DEPARTMENT: Planning & Zoning DEPT 41910 BUDGET Actual Actual Budget YTD Sept Requested Proposed Adopted ITEM 1998 1999 2000 2000 2001 2001 2001 I Staffing 93,264 1 00,468 111,971 59,033 118,635 118,635 118,635 I Supplies/Materials 695 357 400 276 400 400 400 Support Services 14,652 9,408 12,150 4,811 17,850 17,850 17,850 I Charges & Fees 0 0 0 0 0 0 0 I Capital Outlay 284 236 0 0 1,100 1,100 1,100 Transfers 0 0 0 0 2,500 2,500 2,500 I' TOTAL 108,895 110,469 124,521 64,120 140,485 140,485 140,485 I SERVICE INDICATORS: No. of zoning apps. 16 20 20 20 20 I No. of zoning complnts 18 20 20 20 20 Planning Comm. Meetin~ 12 12 12 12 12 Planning Comm. Work I Sessions 11 12 12 12 12 I COST INDICATORS: Expenditures 108,895 110,469 124,521 64,120 140,485 140,485 140,485 I - Program Revenues Zoning Appl. Fees 2,915 5,000 5,000 5,000 5,000 I Bldg. Permit Carryover 134,173 93,484 31 ,127 31,127 31,127 (from Prot. Inspection) I = Levy Dollars (28,193) 110,469 26,037 64,120 104,358 104,358 104,358 STAFFING: I Full time: Planning Dir .95 .95 .95 .95 .95 .95 .95 I Planning Asst. .70 .70 .70 .70 .70 .70 .70 Part Time: I Clerical I I 27 28 ,I I I I I I ,I I I I I I I I I I I I I FUND: 101 General DEPARTMENT MISSION: Provide for the physical operation of City Hall: utilities; maintenance of office equipment and the building structure; and provide for the City's general liability, property, auto and workers' compensation insurance. DEPARTMENT Municipal Bldg - City Hall DEPT NO: 41940 DESCRIPTION OF ACTIVITY: The Municipal Building department provides for maintenance of all equipment located in the City Hall, and for janitorial services to furnish a clean environment in which to conduct City business. General Liability, Property and Casualty insurance coverages are also provided under this department. OBJECTIVES: - Identify maintenance needs to avoid major investments in the future - Identify options for maximum utilization of office space to avoid future additions - Maintain existing facilities at current level or better utilizing staff to reduce maintenance costs - Continue to dispose of outdated documentation in storage area - Continue to promote community programs to enhance public facilities, such as "Adopt a Garden." HIGHLIGHTS/COMMENTS: Supplies/Materials: Maintenance contracts for copiers, telephones and office equipment Maintenance to city hall building Software upgrades City Hall supplies Support Services: City Hall janitorial, rug services, & pest control Utilities and phone service for City Hall Insurance coverage for all city depts except enterprise funds Rental of postage meter and pop machine Special Assessments on City owned property Sales and Use Tax Payments Charges & Fees: Capital Outlay: Senior Community Center Payment Office Chair; Copier; Laser Printer; Fax; Shredder Transfers: Public Facilities Fund - Office Equipment I I FUND: 101 DEPARTMENT: Municipal Building - City Hall DEPT 41940 BUDGET Actual Actual Budget YTD Sept Requested Proposed Adopted ITEM 1998 1999 2000 2000 2001 2001 2001 I Staffing 0 0 0 0 0 0 0 I Supplies/Materials 9,805 10,071 9,200 5,939 10,170 10,170 10,170 Support Services 79,596 89,952 83,300 21,560 82,850 82,850 82,850 I Charges & Fees 0 0 0 0 0 0 0 I Capital Outlay 38,201 38,084 37,950 37,544 39,000 39,000 39,000 Transfers 15,000 25,000 15,000 0 25,000 25,000 25,000 I TOTAL 142,602 163,107 145,450 65,043 157,020 157,020 157,020 I SERVICE INDICATORS: Number of copies 240,000 275,000 300,000 300,000 300,000 I COST INDICATORS: I Expenditures 142,602 163,107 145,450 65,043 157,020 157,020 157,020 I - Program Revenues Insurance rebate 24,013 30,000 30,000 30,000 30,000 I = Levy Dollars 118,589 163,107 115,450 65,043 127,020 127,020 127,020 Other Dollars I STAFFING: I I I I I I 29 30 I I I I I I I I I I I I I I I I I I I FUND: 101 General DEPARTMENT MISSION: To provide a modern, flexible, full-service criminal justice agency which is responsive to community needs. DEPARTMENT Police DEPT NO: 42100 DESCRIPTION OF ACTIVITY: The Police Department is a cooperative joint venture between the cities of Excelsior, Greenwood, Shorewood and Tonka Bay. Through this venue, the department provides for the protection of the safety and well-being of citizens in the community, the prevention and detection of crime, and the enforcement of all local, state and federal'laws in a cost-efficient manner. Costs and staff are allocated to each of the participating cities proportionate to the amount of time spent in each city. For 1999, the pro-rata share of costs and staff time for City of Shorewood is estimated at 46.0%. OBJECTIVES: - Implement targeted traffic control program HIGHLIGHTS/COMMENTS: Supplies/Materials: Service for civil defense sirens Fuel /maintenence for Snowmobile Support Services: Police services contract for 2000 Full-time Traffic Control Specialist through March, 2000 Targeted Traffic Control Prisoner expense, court officer expense, & booking fees Annual Police Auxilliary Dinner Transfers: Transfer to Equipment Replacment Fund for Snowmobile Replacement I I I I I I I I I I I I I I I I I I I FUND: 101 BUDGET ITEM Staffing Supplies/Materials Support Services Charges & Fees Capital Outlay Transfers TOTAL SERVICE INDICATORS: Initial complaint reports Clearance rate - ICR's Part I crimes (serious) Part II crimes (other) Clearance rate (Parts I & II) Statewide clearance rate Citations issued Police vehicles Shorewood demand COST INDICATORS: Expenditures - Program Revenues Fines = Levy Dollars STAFFING: Chief Lieutenant Sergeant Investigator * Patrol Officer Shorewood Traffic Control Offic Administrative Clerk Clerk/Typist (part time) ** * 1 Juvenile Specialist DEPARTMENT: Police DEPT 42100 Actual Actual Budget YTD Sept Requested Proposed Adopted 1998 1999 2000 2000 2001 2001 2001 o 0 0 0 0 0 0 36 401 600 0 600 600 600 539,084 546,934 557,345 454,781 577,882 577,882 577,882 o 0 0 0 0 0 0 o 0 0 0 0 0 0 800 800 800 0 800 800 800 539,920 548,135 558,745 454,781 579,282 579,282 579,282 18,802 20,501 20,501 96.9% 97.0% 97.0% 242 250 250 650 625 625 55.0% 58.0% 58.0% Unknown Unknown Unknown 4,625 4,500 4,500 8 9 9 45.9% 45.5% 45.5% 539,920 548,135 558,745 454.781 579,282 579,282 579,282 58,240 75.700 75,000 75,000 75,000 481,680 489,895 483,045 454,781 504,282 504,282 504,282 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 7.00 7.00 7.00 7.00 7.75 7.75 7.75 1.00 1.00 1.00 1.00 0.25 0.25 0.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 ** 2 Part time @ .6 31 32 I I I I I I I I I I I I I I I I I I I FUND: 101 General DEPARTMENT MISSION: Provide the highest possible quality of fire suppression, prevention and eduction services, and First Responder emergency medical services. DEPARTMENT Fire Protection DEPT NO: 42200 DESCRIPTION OF ACTIVITY: Fire services are contracted by the City through the cities of Excelsior and Mound. This department provides for the protection of life and property of the citizens of the community through fire prevention and suppression, fire inspection, building inspection, fire code enforcement and emergency medical services. OBJECTIVES: HIGH LIGHTS/COMMENTS: Support Services: Fire contracts with Mound ($8,079) and Excelsior (est. $227,875) FUND: 101 General DEPARTMENT MISSION: Enforce construction safety and related building codes through plan review and inspections. Enforce animal control ordinances. I I DEPARTMENT Protective Inspection DEPT NO: 42400 I - Increase and enhance,public information through the development of at least two handouts relative to building codes - Explore joint inspection possibilities with adjoining communities - Enhance environmental inspections I I I I I I DESCRIPTION OF ACTIVITY: This department provides for the issuance building and construction permits. review of construction plans and specifications. enforcement of all building codes under the Uniform Building Code, inspection of rental housing units. and inspection of zoning violations. The department also provides for contractual animal control, which includes patrol, detention and disposition of stray domestic animals. OBJECTIVES: HIGHLIGHTS/COMMENTS: 34 I I I I I I I I I I Staffing: Includes step increases Supplies/Materials: Maintenance contracts on computer and office equipment Miscellaneous supplies Support Services: Contractual inspections during vacations. sick leave Conferences, mileage. meetings & seminars Printing of application forms Membership to ICBO Charges & Fees: Remittances to state of permit surcharges collected Capital Outlay: I I I I I I I I I I I I I I I I I I I FUND: 101 DEPARTMENT: Protective Inspection DEPT 42400 BUDGET Actual Actual Budget YTD Sept Requested Proposed Adopted ITEM 1998 1999 2000 2000 2001 2001 2001 Staffing 64,599 64,542 82,040 47,395 85,673 85,673 85,673 Supplies/Materials 452 166 450 350 1,050 1,050 1,050 Support Services 2,957 2,546 3,600 2,404 5,550 5,550 5,550 Charges & Fees 7,044 0 0 0 0 0 0 Capital Outlay 107 0 0 0 0 0 0 Transfers 0 0 0 0 0 0 0 TOTAL 75,159 67,254 86,090 50,149 92,273 92,273 92,273 SERVICE INDICATORS: No. of permits issued New Homes 35 50 20 20 20 Additions/Other 623 600 600 600 600 Avg inspections/permit New Homes 8-10 8-10 8-10 8-10 8-10 Additions/Other 2-8 2-8 2-8 2-8 2-8 No. of complaints COST INDICATORS: Expenditures 75,159 67,254 86,090 50,149 92,273 92,273 92,273 - Program Revenues Building Permits 201,336 175,000 120,000 120,000 State Surcharges 7,996 500 500 500 Rental Housing License: 0 3,500 4,000 4,000 = Levy Dollars (134,173) 67,254 (92,910) 50,149 (32,227) 92,273 (32,227) STAFFING: Full time: Building Official 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Planning Dir .05 .05 .05 .05 .05 .05 .05 Planning Asst .30 .30 .30 .30 .30 .30 .30 Secretary/Recept .10 .10 .10 .10 .10 .10 .10 35 36 I I I I I I I I I I I I I I I I I I I FUND: 101 General DEPARTMENT MISSION: Enforce animal control ordinances. DEPARTMEN1 Animal Control DEPT NO: 42700 DESCRIPTION OF ACTIVITY: The department provides for contractual animal control, which includes patrol, detention and disposition of stray domestic animals. OBJECTIVES: HIGHLIGHTS/COMMENTS: Staffing: Supplies/Materials: Support Services: Animal control contracts with City of Orono and Claws, Paws & Hooves Charges & Fees: Capital Outlay: I I I I I I I I I I I I I I I I I I I FUND: 101 BUDGET ITEM Staffing Supplies/Materials Support Services Charges & Fees Capital Outlay Transfers TOTAL DEPARTMENT: Animal Control Actual 1998 o o 17,458 o o o 17,458 Actual 1999 o o 18,570 o o o 18,570 Budget YTD Sept Requested Proposed 2000 2000 2001 2001 o 0 0 0 o 0 0 0 21,000 13,967 21,800 21,800 o 0 0 0 o 0 0 0 o 0 0 0 21,000 13,967 21,800 21,800 DEPT 42700 Adopted 2001 o o 21,800 o o o 21,800 SERVICE INDICATORS: No. of Animal Complaints COST INDICATORS: Expenditures - Program Revenues = Levy Dollars STAFFING: Full time: 17,458 17,458 18,570 21,000 13,967 21,800 21,800 18,570 21,000 13,967 21,800 21,800 37 21,800 21,800 38 I I I I I I I I I I I I I I I I I I I FUND: 101 General DEPARTMENT MISSION: DEPARTMENT City Engineer Provide engineering and construction management services for the City. DEPT NO: 43010 DESRIPTION OF ACTIVITY: This department is responsible for general engineering services in the City, as well as preparation of feasibility studies, plans and specifications, and on-site inspection of City projects. The City Engineer also reviews all development proposals and plans. OBJECTIVES: - Assist the City in determining right-of-way needs - Keep construction project files up-to-date and accurate - Communicate in written form to affected residents at least two (2) times during a construction project - Provide in-house engineering where feasible - Provide good public relations with property owners adjacent to construction projects - Resolve construction issues promptly. HIGHLIGHTS/COMMENTS: Staffing: 90% of City Engineer/Public Works Director, including step increases 25% of full time technician 25% of full time clerical Supplies/Materials: Computer maintainance/Upgrade Books. Materials and Software Support Services: Contractual engineering for 2001 Contractual engineering technical assistance Cellular phone Airtime Conferences and mileage Subscriptions and Memberships Charges & Fees: Capital Outlay: I FUND: 101 DEPARTMENT: City Engineer DEPT 43010 I BUDGET Actual Actual Budget YTD Sept Requested Proposed Adopted ITEM 1998 1999 2000 2000 2001 2001 2001 I Staffing 72,312 73,861 83,316 55,331 97,056 97,056 97,056 I Supplies/Materials 390 778 1,050 322 1,100 1,100 1,100 I Support Services 19.676 16,636 16,100 12,621 16,100 16,100 16,100 Charges & Fees 0 0 0 0 0 0 0 I Capital Outlay 150 0 0 200 425 425 425 I Transfers 0 0 0 0 2,200 2,200 2,200 TOTAL 92,528 91,275 100,466 68,474 116,881 116,881 116,881 I SERVICE INDICATORS: City Engineer I Hrs spent on City projec' 560 700 700 700 700 Hrs charged to develope 10 45 45 45 45 I COST INDICATORS: I Expenditures 92,528 91,275 1 00,466 68,474 116,881 116,881 116,881 - Program Revenues I Public Projects 21,015 33,000 33,000 33,000 33,000 Private Projects 600 2,000 2,000 2,000 2,000 Other I = Levy Dollars 70,913 91,275 65,466 68,474 81,881 81,881 81,881 I STAFFING: Full time: I City Engineer 1.00 1.00 1'.00 0.90 0.90 0.90 0.90 Eng Technician 0.25 0.25 0.25 I Clerical 0.25 0.25 0.25 0.25 0.25 0.25 Part time: I Clerical I I 39 o I I I I I I I I I I I I I I I I I I I FUND: 101 General DEPARTMENT MISSION: DEPT NO: 43050 Provide supervision and support for all public works functions; provides for public works utilities, shop and equipment maintenance and fuels DEPARTMENl Public Works Service DESCRIPTION OF ACTIVITY: The Public Works Service department is responsible for all general public works duties, maintenance of all public works equipment, and maintenance of the public works facility. OBJECTIVES: - Perform preventative maintenance on all equipment within 100 miles or 10 hours of scheduled service - Perform 90% of City building repairs and preventative maintenance using City personnel HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: Includes motor fuel. maintenance of equipment and buildings, and inventory supply items Support Services: Uniforms for crew Janitorial Services Utilities and telephone service for public works building Conference, mileage, meetings & seminars Miscellaneous - damage to private property (mailboxes, etc) Hazardous Waste Licenses Miscellaneous equipment rentals Memberships Charges & Fees: Capital Outlay: Replacement Radios Transfers: Transfer to Equipment Replacement Fund 40 I I FUND: 101 DEPARTMENT: Public Works Service DEPT 43050 BUDGET Actual Actual Budget YTD Sept Requested Proposed Adopted ITEM 1998 1999 2000 2000 2001 2001 2001 I Staffing 174,984 182,624 188,513 119,968 213,381 213,381 213,381 I Supplies/Materials 34,642 33,454 35,700 23,166 39,900 39,900 39,900 I Support Services 16,168 17,299 22,150 16,911 22,150 22,150 22,150 Charges & Fees 0 0 0 0 0 0 0 I Capital Outlay 0 1,204 1,975 1,891 2,000 2,000 2,000 I Transfers 123,225 107,000 122,000 0 126,500 126,500 126,500 TOTAL 349,019 341,581 370,338 161,936 403,931 403,931 403,931 I SERVICE INDICATORS: No of Gopher One calls 2,640 2,800 2,800 2,800 2,800 I No of vehicle repairs 102 110 110 110 110 I COST INDICATORS: Expenditures 349,019 341,581 370,338 161,936 403,931 403,931 403,931 I - Program Revenues I = Levy Dollars 349,019 341,581 370,338 161,936 403,931 403,931 403,931 I STAFFING: Full time: I City Engineer/Pub Wks DiI 0.10 0.10 0.10 0.10 0.10 Supervisor of Oper. & Mail 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Lt Equip Oper 1.90 1.90 2.40 2.40 2.40 2.40 2.40 I Clerical 0.25 0.25 0.25 0.25 0.25 0.25 0.25 Engineer Tech 0.20 0.20 0.20 I I I I 41 42 I I I I I I I I I I I I I I I I I I I FUND: 101 General DEPARTMENT MISSION: DEPT NO: 43100 To maintain and upgrade City streets, parking areas and storm water control systems in an efficient and economical manner DEPARTMENT Streets & Roadways DESCRIPTION OF ACTIVITY: Includes ongoing maintenance consisting of street patching, street sweeping, roadside mowing, painting of lane markings, and minor storm sewer repair. OBJECTIVES: - Maintain the pavement management system to aid in scheduling of street projects - Paint lane markings on all designated streets - Sweep each City street at least once annually - Mow roadsides at least twice annually - Visually inspect storm drainage grates annually and repair as needed HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: Rock, gravel & bituminous for street & road repair Support Services: Safety training Contracted road striping Transfers: Transfer to Street Replacement Fund 44 I I I I .1 I I I I I I I I I I I I I I FUND: 101 General DEPARTMENT MISSION: DEPT NO: 43125 Provide snow and ice control for public streets and City owned parking lots to ensure the safe and efficient movement of traffic DEPARTMENT Snow & Ice Removal DESCRIPTION OF ACTIVITY: This department is reponsible for the plowing and removal of snow after a 2-inch or greater snowfall has occured. Street sanding with a salt/sand mixture is used as a measure of ice control, and is performed as needed. OBJECTIVES: - Remove snow and ice and complete salt/sand operations within 14 hours after the end of a snow event - Complete widening and clean up functions within 48 hours of a snow event HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: Sand and salt for ice control I FUND: 101 DEPARTMENT: Snow & Ice Removal DEPT 43125 I BUDGET Actual Actual Budget YTD Sept Requested Proposed Adopted ITEM 1998 1999 2000 2000 2001 2001 2001 I Staffing 10,608 17,030 29,078 7,409 30,595 30,595 30,595 I Supplies/Materials 11,848 13,009 17,500 4,184 17,500 17,500 17,500 I Support Services 0 0 0 0 200 200 200 Charges & Fees 0 0 0 0 200 200 200 I Capital Outlay 0 0 0 0 0 0 0 I Transfers 0 0 0 0 0 0 0 TOTAL 22,456 30,039 46,578 11,593 48,495 48,495 48,495 I SERVICE INDICATORS: I Miles of street plowed 49 49 49 49 49 Tons of salt used 211 250 350 350 350 I Tons of sand used 1,135 1,200 1,200 1,200 1,200 I Manhours spent 690 1,000 1,000 1,000 1,000 No. of cul-de-sacs 88 88 88 88 88 I plowed COST INDICATORS: I Expenditures 22,456 30,039 46,578 11,593 48,495 48,495 48,495 I - Program Revenues MN Snow Removal Ail 0 0 0 0 0 0 0 I = Levy Dollars 22,456 30,039 46,578 11,593 48,495 48,495 48,495 I STAFFING: Full time: I Lt Equip Oper/Foreman .50 .50 .50 .50 .50 .50 .50 I I 45 46 I I I I I I I I I I I I I I I I I I I FUND: 101 General DEPARTMENT MISSION: Provide for street lighting and traffic signals at intersections and other locations throughout the City for the safety of pedestrians and vehicular traffic DEPARTMENT Traffic ControllSt Lights DEPT NO: 43160 DESCRIPTION. OF ACTIVITY: Includes maintenace of semaphores and traffic control devices, and maintenance/replacement of regulatory and informational road signs. Provides for electricity for street lights and traffic control devices. OBJECTIVES: HIGHLIGHTS/COMMENTS: Supplies/Materials: Maintenance to semaphores and Hwy 7 & Vine Hill Road, Christmas Lake Road, County Road 19, Hwy 41 and Old Market Road Street signs & posts Support Services: I I FUND: 101 DEPARTMENT: Traffic Control/Street Lighting DEPT 43160 BUDGET Actual Actual Budget YTD Sept Requested Proposed Adopted ITEM 1998 1999 2000 2000 2001 2001 2001 I Staffing 0 0 0 0 0 0 0 I Supplies/Materials 4,653 5,226 4,600 2,434 5,050 5,050 5,050 I Support Services 34,636 33,866 34,500 26,320 34,500 34,500 34,500 Charges & Fees 0 0 0 0 0 0 0 I Capital Outlay 0 0 0 0 0 0 0 I Transfers 0 0 0 0 0 0 0 TOTAL 39,289 39,092 39,100 28,755 39,550 39,550 39,550 I SERVICE INDICATORS: I No of street lights 187 190 190 190 190 No of traffic signals 5 5 5 5 5 I COST INDICATORS: I Expenditures 39,289 39.092 39,100 28,755 39,550 39,550 39,550 I - Program Revenues = Levy Dollars 39,289 39,092 39,100 28,755 39,550 39,550 39,550 I STAFFING: I I I I I I 47 48 I I I I I I I I I I I I I I I I I I I FUND: 101 General DEPARTMENT MISSION: DEPARTMEN1 Sanitation/Waste Rmv/Weed! Provide for the general sanitation and cleanliness of the City and provide for the treatment of noxious DEPT NO: 43200 weeds on City properties. DESCRIPTION OF ACTIVITY: Activities include spraying of boulevards and roadways for weed control, and clean-up of properties in violation of City zoning and sanitation codes, as necessary. OBJECTIVES: - Aid in private property cleanup complaints - Resolve 100% of weed complaints HIGHLIGHTS/COMMENTS: Staffing: Miscellaneous staff time for property clean-ups Support Services: Miscellaneous property clean-ups Contracted weed spraying services I I FUND: 101 DEPARTMENT: SanitationlWaste RemovallWeeds DEPT 43200 BUDGET Actual Actual Budget YTD Sept Requested Proposed Adopted ITEM 1998 1999 2000 2000 2001 2001 2001 I Staffing 27,507 456 625 1,410 630 630 630 I Supplies/Materials 0 0 0 0 0 0 0 I Support Services 82,613 0 3,500 3,100 3,500 3,500 3,500 Charges & Fees 0 0 0 0 0 0 0 I Capital Outlay 0 0 0 0 0 0 0 I Transfers 0 0 0 0 0 0 0 TOTAL 110,120 456 4,125 4,511 4,130 4,130 4,130 I SERVICE INDICATORS: I No of weed complaints 2 2 2 2 2 No of notices served 1 2 2 2 I No of parcels sprayed 0 0 I Miles/roadside sprayed 10 10 10 10 10 Spraying in Dollars 2,769 3,000 3,000 3,000 3,000 I COST INDICATORS: I Expenditures 110,120 456 4,125 4,511 4,130 4,130 4,130 I - Program Revenues Fed Disaster Aid 75,000 = Levy Dollars 35,120 456 4,125 4,511 4,130 4,130 4,130 I STAFFING: I I I I 49 50 I I I I I I I I I I I I I I I I I I I FUND: 101 General DEPARTMENT MISSION: To provide diseased tree inspection services to residents; to remove diseased trees located on City property; and to maintain and trim trees located on City rights-of-way and other property DEPARTMEN1 Tree Maintenance DEPT NO: 43250 DESCRIPTION OF ACTIVITY: This department is responsible for detection and removal of diseased and unsafe trees on City rights-of-way and other properties, and pruning of trees on city property. Tree inspection services are provided to citizens on an on-call basis. OBJECTIVES: - Remove 100% of diseased trees on public property - Respond to all property owner requests to identify diseased trees - Maintain and trim trees on City property which present a hazard to public HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: Small Tools Paint for tree marking Support Services: Contracted tree and brush removal Tree inspection certification I FUND: 101 DEPARTMENT: Tree Maintenance DEPT 43250 I BUDGET Actual Actual Budget YTD Sept Requested Proposed Adopted ITEM 1998 1999 2000 2000 2001 2001 2001 I Staffing 6,837 5,200 9,129 11,752 9,718 9,718 9,718 I Supplies/Materials 1,201 555 750 609 850 850 850 I Support Services 5,099 11,018 12,220 5,025 13,300 13,300 13,300 Charges & Fees 0 0 0 0 0 0 0 I Capital Outlay 0 0 0 0 0 0 0 I Transfers 0 0 0 0 0 0 0 TOTAL 13,137 16,773 22,099 17,386 23,868 23,868 23,868 I SERVICE INDICATORS: I No of trees removed 22 20 20 25 25 25 Yards of brush hauled 540 700 500 600 600 600 I COST INDICATORS: I Expenditures 13,137 16,773 22,099 17,386 23,868 23,868 23,868 I - Program Revenues = Levy Dollars 13,137 16,773 22,099 17,386 23,868 23,868 23,868 I STAFFING: I Lt Equip Oper/Foreman .20 .20 .20 .20 .20 .20 .20 I I I I I 51 FUND: 101 General DEPARTMENT MISSION: Maintain City parks, trails & beaches to ensure safe and enjoyable recreational amenities, and coordinate recreational opportunities for City residents of all ages and physical abilities I I I I I DEPARTMENT: Parks & Recreation DEPT NO: 45200 DESCRIPTION OF ACTIVITY The department is responsible for the maintenance of all City parks, including playgrounds, ballfields, trails, ice rinks, buildings and other play areas. Winter ice skating, and summer recreation programs (administered by Minnetonka Community Schools) are coordinated under this department. OBJECTIVES: 52 I I I I I I I I I I I I I I - Continue implementation of the trail planning process: - Further define potential trail segments by using community outreach and neighborhood meetings. - Identify and secure funding sources for the Smithtown Road trail segment, as well as future segments. _ Work with South Lake Minnetonka communities to secure funding, identify a site, and construct a skate park. - Identify needs and assist the Shorewood Parks Foundation in coordination of fundraising efforts (to replace diminishing park dedication fees). _ Continue promoting the benefits of investing in Shorewood parks, and develop support for funding operation and park improvements HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Part time includes Park Commission Secretarial Seasonal includes Summer employees and Winter Rink Attendants Supplies/Materials: Small tools Maintenance to park equipment and buildings Rock, black dirt, gravel, sand, fertilizers, seed for parks Support Services: Contracted park & trail planning services Playground and beach scheduling services - Mtka Community Services Contracted weed control in parks Park utility and telephone charges Annual park newsletter Rental of portable toilets Rental of Temporary Warming House at Cathcart Park Charges & Fees: Capital Outlay: Transfers: Transfer to Park Capital Improvement Fund I FUND: 101 DEPARTMENT: Parks & Recreation DEPT 45200 I BUDGET Actual Actual Budget YTD Sept ~equested Proposed Adopted ITEM 1998 1999 2000 2000 2001 2001 2001 I Staffing 68,253 74,906 90,808 73,520 104,494 104,494 104,494 Supplies/Materials 17,204 15,093 19,200 6,377 19,500 19,500 19,500 Support Services 24,830 24,436 27,930 25,086 27,750 27,750 27,750 I Charges & Fees 0 0 0 0 0 0 0 Capital Outlay 0 0 0 0 0 0 0 Transfers 10,000 0 10,000 0 10,000 10,000 10,000 I TOTAL 120,287 114,435 147,938 104,983 161,744 161,744 161,744 SERVICE INDICATORS: I Acres of maint park 95.80 95.80 95.80 95.80 95.80 95.80 95.80 No. of ballfields Softball 3 3 3 3 3 3 3 I Baseball 5 5 5 5 5 5 5 No. of shelters 4 4 4 4 4 4 4 No. of hockey rinks 2 2 2 2 2 2 2 I No. of skating rinks 3 3 3 3 3 3 3 Miles of Trails 2.75 2.75 2.75 2.75 2.75 2.75 2.75 Cost of maint per acre 886 955 1,078 839 1,236 1,208 1,208 I No. of times rinks are cleaned & resurfaced 80 80 80 80 80 80 80 No. of picnic tables 45 45 45 45 45 45 45 I No. of Tennis Courts 4 4 4 4 4 4 4 COST INDICATORS: I Expenditures 120,287 114,435 147,938 104,983 161,744 161,744 161,744 - Program Revenues I Sports Organizations 7,150 12,000 12,000 Tonka Bay - Beach 366 500 500 Transfer from Trail Fund 0 3,000 3,000 Capital Levy 10,000 10,000 10,000 I = Levy Dollars - Maint. 102,771 114,435 122,438 104,983 161,744 161,744 136,244 STAFFING: Full time: I Lt Equip Oper/Foreman 1.60 1.60 1.30 1.30 1.30 1.30 1.30 Clerical .25 .25 .25 .25 .25 .25 .25 I Part time: Clerical Seasonal: I Summer 2.00 2.00 2.00 2.00 2.00 2.00 2.00 Winter (rinks) 10.00 10.00 10.00 10.00 10.00 10.00 10.00 I I I 53 FUND: Water MISSION: To provide a safe, clean, uninterrupted supply of drinking water to all City residents connected to the City water system. SUBFUND: Water Operations FUND NO: 601 DESCRIPTION OF ACTIVITY: Responsible for operation and maintenance of five (5) well systems, including all pumps and well houses, maintenence of water tower and treatment plant, and extension of new watermain and construction of new water facilities, as necessary. OBJECTIVES: - Supply a safe, clean uninterrupted source of water to all connections - Explore possibility of interconnecting with other communities - Perform pump repair and relining of Boulder Bridge Well HIGHLIGHTS/COMMENTS: Revenues: Estimated water sales based on quarterly billing at a tiered rate of $1.50 - $1.75/1,000 gallons Connection and permit revenues estimated based on 20 new homes Miscellaneous Income includes interest income and Cellular Antenna Space Rentals Expenses: Staffing: .10 Senior Accounting Clerk .30 Light Equipment Operator .10 Receptionist/Secretary Supplies/Materials: Office Supplies, including billing forms and postage Maintenance contracts for computer hardware and software Maintenance of gate valves Small tools and chemicals for water treatment Support Services & Charges: Engineering Contract with Munitech for system maintenance - 5% increase from 2001 Water Operations Licenses & Training Insurance on water system Water testing & Water Quality Reporting Water system analysis Capital Outlay: Interconnect Wood haven Well Pull & Repair Vertical Turbine Pump Boulder Bridge Other: Water Purchased from other communities Meter purchases Well ~tility charges Transfers to Water Debt Service Fund and General Fund Depreciation (Non-cash expense accounts for future system replacement) 54 I I I I I I I I I I I I I I I I I I I I FUND: #601 FUND: Water Operations DEPT # 49400 I BUDGET Actual Actual Budget YTD Sept Annual Proposed Adopted ITEM 1998 1999 2000 2000 Est-OO 2001 2001 I REVENUE Charges for Service 265,558 243,459 334,750 256,978 291,500 353,500 353,500 I Misc. Revenue 61,030 67,227 72,700 58,541 67,700 72,700 72,700 TOTAL REVENUE 326,588 310,686 407,450 315,519 359,200 426,200 426,200 EXPENSES I Staffing 14,748 25,477 21,260 10,332 21,260 22,064 22,064 Supplies/Materials 37,448 46,690 41,750 40,551 42,750 42,250 42,250 I Support Services & Charges 118,794 128,731 125,350 96,367 125,350 131,850 131,850 Capital Outlay 8,926 698 321,000 271 284,000 136,000 136,000 I Transfers 40,000 42,400 45,000 0 45,000 85,000 85,000 Depreciation 125,396 151,615 140,000 129,024 140,000 145,000 1 ~5,OOO TOTAL EXPENSES 345,312 395,611 694,360 276,544 658,360 562,164 562,164 I SERVICE INDICATORS: Miles of Water Line 16 16 30 30 I No. of Connections 1,061 1,120 1,590 1,590 No. of Hydrants 220 222 222 222 Avg Daily Consump- gals 403,000 430,000 430,000 430,000 Water rate/1000 gals 1.45 1.50/1.76 1.50/1.76 1.50/1.76 I CASH FLOW IMPACT: I Beginning Cash Balance 605,461 653,835 617,861 617,861 617,861 458,701 458,701 Revenues 326,588 310,686 407,450 315,519 359,200 426,200 426,200 Expenditures (345,312) (395,611 ) (694,360) (276,544 ) (658,360) (562,164) (562,164) I Depreciation 125,396 151,615 140,000 129,024 140,000 145,000 145,000 Construction of Infrastructun (49,142) (108,630) I Other Cash Flow Impacts (9,156) 5,966 Ending Cash Balance 653,835 617,861 470,951 785,860 458,701 467,737 467,737 I STAFFING: Sr. Acctg. Clerk .10 .10 .10 .10 .10 .10 .10 Lt. Equip. Oper.lForeman .30 .30 .30 .30 .30 .30 .30 I Secretary/Recept .10 .10 .10 .10 .10 .10 .10 I I I I 55 FUND: Water MISSION: To provide for the retirement of debt incurred to construct water system improvements. SUBFUND: Water Debt Service FUND NO: 601 DESCRIPTION OF ACTIVITY: Responsible for the accumulation of resources for the retirement of Water Fund debt, and for the periodic payment of principal and interest. OBJECTIVES: HIGHLIGHTS/COMMENTS: Revenues: Property Tax Levy for Debt Service Special Assessments on Water Improvements Connection Charges Interest Income Transfers from Water Operating Fund Expenses: Staffing: Supplies/Materials: Support Services: Charges & Fees: Capital Outlay: Other: Debt service payments - Principal and interest 56 I I I I I I I I I I I I I I I I I I I I FUND: #601 FUND: Water - Debt Service DEPT # 49400 I BUDGET Actual Actual Budget YTD Sept Annual Proposed Adopted ITEM 1998 1999 2000 2000 EST -00 2001 2001 I REVENUE I Sp Assess/Connect Chgs 250,401 441,982 140,000 82,346 130,000 120,000 120,000 Misc. Revenue 54,521 51,848 49,174 49,174 49,174 0 0 I Transfers 40,000 40,000 40,000 0 40,000 80,000 80,000 TOTAL REVENUE 344;922 533,830 229,174 131,520 219,174 200,000 200,000 I EXPENSES Staffing 0 0 0 0 0 0 0 I Supplies/Materials 0 0 0 0 0 0 0 I Support Services 0 0 0 0 0 0 0 Charges & Fees 0 0 0 0 0 0 0 I Other - Debt Service 310,085 297,337 298,021 298,020 298,020 284,739 284,739 Capital Outlay 0 0 0 0 0 0 0 I Transfers 0 0 0 0 0 0 0 TOTAL EXPENSES 310,085 297,337 298,021 298,020 298,020 284,739 284,739 I SERVICE INDICATORS: I Outstanding Debt, Year End 2,470,000 2,290,000 2,100,000 2,100,000 2,100,000 1,920,000 1,920,000 CASH FLOW IMPACT: I Beginning Cash Balance 469,181 504,018 740,511 740,511 740,511 661,665 661,665 I Revenues 344,922 533,830 229,174 131,520 219,174 200,000 200,000 Expenditures (310,085) (297,337) (298,021 ) . (298,020) (298,020) (284,739) (284,739) I Ending Cash Balance 504,018 740,511 671,664 574,011 661,665 576,926 576,926 I STAFFING: I I I 57 FUND: Sanitary Sewer MISSION: To provide a safe, sanitary sewer service to all City residents SUBFUND: Sanitary Sewer DEPT NO: 611 DESCRIPTION OF ACTIVITY: Major activities include maintenance of sixteen (16) lift stations, and cleaning, televising and repairing sewer mains to control inflow and infiltration. Sewage treatment is performed by Metropolitan Council Environmental Services (MCES) and is provided for in this area. OBJECTIVES: - Work with MCES to correct inflow and infiltration into the sanitary sewer system - Work with MCES to reduce sewage treatment costs to the City - Refurbish two lift stations per year HIGHLIGHTS/COMMENTS: Revenues: Quarterly Sewer service charges at $60.00 per quarter Interest revenue from investment of Sewer Fund cash balances Other permit and connection fee revenues estimated based on 30 new homes Repayment of Interfund Loan Expenses: Staffing: .10 Senior Accounting Clerk .20 Light Equipment Operator .10 Receptionist/Secretary Supplies/Materials: Office Supplies, including billing forms and postage Maintenance contracts for computer hardware and software Support Services: Contract with Munitech for system maintenance Sewer Main Cleaning Inflow & Infiltration Control Insurance on sewer system Legal & engineering services Utilities Travel & seminars Charges & Fees: Charges for sewage flow into City of Excelsior trunk mains Metropolitan Council Environmental Services sewage treatment charges Capital Outlay: Refurbish Shady Island and Birch Bluff Lift Stations Transfers: General Fund Overhead Costs Interfund Loan - Gideon Glen 2001 Depreciation (Non-Cash Expense accounts for future system replacement) 58 I I I I I I I I I I I I I I I I I I I I FUND: # 611 FUND: Sanitary Sewer DEPT # 49450 I BUDGET Actual Actual Budget YTD Sept Annual Proposed Adopted ITEM 1998 1999 2000 2000 EST -00 2001 2001 I REVENUE Charges for Service 851,760 804,469 738,315 444,500 716,000 757,200 757,200 I EXPENSES Staffing 23,747 14,076 16,694 15,473 18,698 22,064 22,064 I Supplies/Materials 5,965 18,423 12,800 16,414 14,250 17,150 17,150 I Support Services & Charges 452,410 386,869 486,575 297,333 589,024 490,850 490,850 Capital Outlay 0 3,960 100,000 0 128,650 100,000 100,000 I Transfers 0 6,000 10,000 0 410,000 10,000 10,000 Depreciation 195,394 197,794 200,000 148,248 200,000 200,000 200,000 I TOTAL EXPENSES 677,516 627,122 826,069 477,467 1,360,622 840,064 840,064 SERVICE INDICATORS: I Miles of Sewer Line 56 57 57 57 No. of Connections 2,653 2,705 2,705 2,705 I No. of Lift Stations 16 16 16 16 Sewer Charge 65.00 60.00 60.00 60.00 I CASH FLOW IMPACT: Beginning Cash Balance 1,232,919 1,577,441 2,050,624 2,050,624 2,050,624 1,606,003 1,606,003 I Revenues 851,760 804,469 738,315 444,500 716,000 757,200 757,200 Expenditures (677,516) (627,122) (826,069) (477,467) (1,360,622) (840,064) (840,064) I Depreciation 195,394 197,794 200,000 148,248 200,000 200,000 200,000 Other Cash Flow Impacts (25,116) 98,042 I Ending Cash Balance 1 ,577 ,441 2,050,624 2,162,870 2,165,904 1,606,003 1,723,139 1,723,139 I STAFFING: Sr. Acctg. Clerk .10 .10 .10 .10 .10 .10 .10 Lt. Equip. Oper.lForeman .20 .20 .20 .20 .20 .20 .20 I ReceptionisVSecretary .10 .10 .10 .10 .10 .10 .10 I I I 59 60 I I I I I I I I I I I I I I I I I I I SUBFUND: Recycling MISSION: To provide weekly pickup of recyclables to all City residents; provide for the annual pickup of household and yard wastes FUND: Recycling FUNDNO: 621 DESCRIPTION OF ACTIVITY: Weekly pick-up of newspaper, corrugated cardboard, recyclable plastics, glass and metal, and other recyclable materials. Includes annual City curbside pickup of large household items and brush, and operation of an annual brush/leaf composting drop-off site. OBJECTIVES: - Continue weekly pickup of recyclable materials - Hold curbside pickup of household and yard wastes in the Spring of the year - Provide a leaf and yard waste disposal site in Fall of the year HIGHLIGHTS/COMMENTS: Revenues: County Aid is a Hennepin County grant Charges for Service includes City Clean-up fees and a City Recycling Fee of $1.50 per month per household Tranfers/other includes transfers, interest income and revenue sharing from the Recycling Contractor Expenses: Staffing: Miscellaneous staffing for City Clean-up and Yardwaste Disposal Supplies/Materials: Office Supplies Support Services: Recycling contract with E-Z Recycling - $2.05/household/month for 2,675 households City Clean-up costs I FUND: #621 FUND: Recycling DEPT # 49550 I BUDGET Actual Actual Budget YTD Sept Annual Proposed Adopted ITEM 1998 1999 2000 2000 EST -00 2001 2001 I REVENUE I County Aid 21,332 21,860 22,000 21,858 21,858 22,000 22,000 Charges for Service 69,925 67,703 66,550 44,4 72 62,550 71,950 71,950 I Transfers/other 1,185 966 1,000 1,203 1,100 1,100 1,100 TOTAL REVENUE & 92,442 90,529 89,550 67,533 85,508 95,050 95,050 I OTHER SOURCES EXPENSES I Staffing 1 ,424 543 1,526 0 1,526 1,526 1,526 I Supplies/Materials 232 143 150 1,062 800 200 200 Support Services & Chargef 78,712 83,629 84,760 66,463 85,325 95,335 95,335 I Capital Outlay 0 0 0 0 0 0 0 I Transfers 0 0 0 0 0 0 0 TOTAL EXPENSES 80,368 84,315 86,436 67,525 87,651 97,061 97,061 I SERVICE INDICATORS: Avg. mo. Participant Hshld 1,300 1,300 1,500 1,500 I Avg. mo. tonage 75 70 70 70 I CASH FLOW IMPACT: Beginning Cash Balance 14,257 17,503 26,317 26,317 26,317 24,174 24,174 I Revenues 92,442 90,529 89,550 67,533 85,508 95,050 95,050 I Expenditures (80,368) (84,315) (86,436) (67,525) (87,651) (97,061 ) (97,061 ) Other Cash Flow Impacts (8,828) 2,600 I Ending Cash Balance 17,503 26,317 29,431 26,325 24,174 22,163 22,163 I STAFFING: I I 61 FUND: Stormwater Management MISSION: To provide proper surface water and ground water management throughout the City. SUBFUND: Stormwater Management FUND NO: 631 DESCRIPTION OF ACTIVITY: Activities include maintenance of storm sewer system, including cleaning of catch basins, dredging of drainage ditches and retention ponds, and minor repairs to system problem areas. Provides partial funding for larger subwatershed drainage projects. OBJECTIVES: HIGHLIGHTS/COMMENTS: Revenues: Stormwater. Management Utility Charges Misc. Revenue includes interest income and other misc. revenue (antenna) Transfers from the General Fund Expenses: Staffing: .10 Senior Accounting Clerk .10 Light Equipment Operator/Foreman Supplies/Materials: Drainage Correction/Maintenance Materials Support Services: Engineering Contractual Services for drainage correction Capital Outlay: Gideon Glen Drainage Project 62 I I I I I I I I I I I I I I I I I I I I I FUND: #631 FUND: Stormwater Management Utility DEPT # 49600 BUDGET Actual Actual Budget YTD Sept Annual Proposed Adopted I ITEM 1998 1999 2000 2000 EST -00 2001 2001 REVENUE I Charges for Service 45,591 44,938 45,000 24,471 45,000 45,000 45,000 I Misc. Revenue 12,889 6,331 6,500 9,666 8,000 206,500 206,500 Transfers 10,000 10,000 10,000 O. 410,000 10,000 10,000 I TOTAL REVENUE & 68,480 61,269 61,500 34,137 463,000 261,500 261,500 OTHER SOURCES I EXPENSES Staffing 1,898 1,519 8,587 1,974 4,280 9,252 9,252 I Supplies/Materials 119 1,370 4,000 642 1,000 4,000 4,000 I Support Services 26,698 10,852 12,150 3,752 6,400 12,150 12,150 Charges & Fees 0 0 0 0 0 0 0 I Capital Outlay 71,632 25,801 135,000 2,100 400,000 14,500 14,500 I Transfers 0 0 0 0 0 225,000 225,000 TOTAL EXPENSES 100,347 39,542 159,737 8,469 411,680 264,902 264,902 I SERVICE INDICATORS: I CASH FLOW IMPACT: I Beginning Cash Balance 233,903 199,404 228,296 228,296 228,296 279,616 279,616 Revenues 68,480 61,269 61 ,500 34,137 463,000 261,500 261,500 I Expenditures (100,347) (39,542) (159,737) (8,469) (411,680) (264,902) (264,902) I Other Cash Flow Impacts (2,632) 7,165 (3,402) Ending Cash Balance 199,404 228,296 130,059 253,965 279,616 276,214 272,812 I STAFFING: I Sr. Acctg. Clerk .05 .05 .10 .10 .10 .10 .10 Lt. Equip. Oper./Foreman .10 .10 .10 .10 .10 .10 .10 I 63 FUND NO: 640 MISSION: To control the sale and distribution of packaged alcholic beverages within the City and to provide property tax relief the use of operation profits. I I I I I I I I I I I I I I I I I I I FUND: Liquor SUBFUND: DESCRIPTION OF ACTIVITY: Provides for the sale of packaged alcoholic beverages to the general public. OBJECTIVES: - Effectively control the sale of packaged alcoholic beverages in the City - Reduce rent in Waterford Store through reduction of floor space - Produce a reasonable net profit HIGHLIGHTS/COMMENTS: Revenues: Estimated liquor sales: 9.5% increase projected for 2001 Expenses: Staffing: 1.00 Operations Manager 3.00 Assistant Managers .15 Senior Accounting Clerk 14.00 Part time Sales Clerks Supplies/Materials: Office Supplies, Bags, Postage Services & Charges: Finance and Auditing Services Contractual Rug Service General and Liquor Liability Insurance Electric & Gas Utilities, and Refuse Hauling Building Rental Advertising Credit Card Service Charges Leasing: Possible down-sizing of Waterford Store has potential of reducing lease expense by est $30,000 annually Capital Outlay: Shorewood Plaza Store Improvements ($50,000) Transfers Out: Transfer to General Fund Misc. Revenue/Expenditures: Interest Income & Service Charges 64 I I FUND: # 640 SUBFUND: Liquor Operations DEPT # BUDGET Actual Actual Budget YTD Sept Annual Proposed Adopted I ITEM 1998 1999 2000 2000 Est-OO 2001 2001 REVENUE I Sales 2,075,484 2,320,164 2,483,055 1,873,167 2,609,745 2,863,000 2,863,000 I Cost of Goods 1,649,619 1 ,837,920 1,950,932 1,311,184 2,043,052 2,204.510 2,204,510 GROSS PROFIT 425.865 482,244 532.123 561,983 566.693 658,490 658,490 EXPENSES I Staffing 197.757 211.786 253,078 186,811 256,878 287,230 287,230 I Supplies/Materials 9.506 12.909 10,510 10.548 13.905 13,325 13,325 Services & Charges 210,013 230,062 246,721 192,184 264,475 275.535 275.535 I Depreciation 10.758 9,489 9,125 6,246 9,125 9,490 9,490 I Capital Outlay 0 0 0 0 0 50,000 50,000 TOTAL EXPENSES 428,034 464,246 519,434 395,790 544,383 635,580 635,580 I TOTAL OPERATING INCOME (LOSS (2.169) 17,998 12,689 166,192 22,310 22,910 22,910 Transfers In/(Out) 0 0 (10,000) 0 (10,000) (10,000) (10,000) Misc. Revenue/(Expense) 6,915 5,752 9,200 12,439 9,200 9,400 9,400 NET INCOME (LOSS) 4,746 23,750 11,889 178.631 21,510 22,310 22.310 I SERVICE INDICATORS: I Gross Profit as a % of Sales 20.52% 20.78% 21.43% 30.00% 21.71% 23.00% 23.00% Oper. Income as a % of Sales -0.10% 0.78% 0.51% 8.87% 0.85% 0.80% 0.80% I CASH FLOW IMPACT: I Beginning Cash Balance 55,487 44,590 190,320 190,320 190.320 230,955 289,434 Net Operating Income/Loss (2,169) 17,998 12,689 166,192 22,310 22,910 22,910 Depreciation 10,758 9,489 9,125 6,246 9,125 9,490 9,490 I Other Cash Flow Impacts (19,486) 118,243 7,500 7,470 9,200 (800) (800) Ending Cash Balance 44,590 190,320 219,634 370,228 230,955 262,555 321,034 I STAFFING: Full time: I Operations Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Assistant Manager 3.00 3.00 3.00 3.00 3.00 3.00 3.00 Sr. Acctg. Clerk .15 .15 .15 .15 .15 .15 .15 I Part time: I Sales Clerks 16.00 15.00 14.00 14.00 14.00 14.00 14.00 65