Loading...
120496 CC 1997 Ann Op Bdgt I I I I I I I I I I I I I I I I I I J CITY OF SHOREWOOD, MINNESOTA 1997 PROPOSED ANNUAL OPERATING BUDGET DECEMBER 4, 1996 I I I I I I I I I I I I I I I I I I I CITY OF SHOREWOOD 1997 PROPOSED BUDGETS TABLE OF CONTENTS Budget Message Summary of 1997 General Fund Budget Preparation Calendar for 1997 Budget Organizational Chart PAGE 1-3 5 6-7 8 General Fund Revenues Proposed Revenues Chart Summary of Proposed 1997 Revenues Expenditures Proposed Expenditures Chart Summary of Proposed 1997 Expenditures Departmental Budgets 51 - Mayor and Council 52 - Administrator 53 - General Government 54 - Finance 55 - Professional Services 56 - Planning and Zoning 57 - Municipal Building - City Hall 58 - Police 59 - Fire Protection 60 - Protective Inspection 61 - City Engineer 9 1 0-11 12 13 14-15 1 6-17 18-19 20-21 22-23 24-25 26-27 28-29 30-31 32-33 34-35 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 . (612) 474-3236 November 27, 1996 Honorable Mayor, City Councilmembers, Residents of the City of Shorewood: Presented for your consideration is the Proposed 1997 Operating Budget. This document, upon adoption by the City Council, becomes the guide for the delivery of services to be provided to the residents of the city in the coming year. The budgets anticipate the level of funding necessary for the City to provide these services. The budget for the coming year was prepared in consideration of many variables. Changes in financial aid formulas from the state, new legislation, growth in the tax base of the City, types and quality of services provided by the City, continuation. and revision of the Capital Improvements Program, among other factors, were carefully considered, while conforming to the City .Counci/'s Statement of Purpose, Goals and Expectations. It continues to be our purpose to provide a value in municipal services to our residents to assure compliance with community laws and standards, and to keep residents informed of these services, laws and standards. Our goal is to do this in such an efficient, friendly. manner that residents fee/ good. about being citizens of the Shorewood community. This budget is proposed as a guide to fulfilling our purpose and reaching our goal. 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. Although the 5 year CIP will be .revised and reviewed in early 1997, the fund transfers scheduled in the 1996-2000 CIP are incorporated into this document. The proposed 1997 General Fund expenditures are increased from the 1996 adopted budget by 4.63% Increases in expenditures for 1997 can be attributed the a full-time position, replacing a part-time position, increased communication efforts through the city newsletter, increases in the City's share for cooperative fire and police protection, public works functions and continued efforts in the City's Capital Improvement 1 A Residential Community on Lake Minnetonka's South Shore Program. The property tax levy for the coming year will increase by 8.34%. Although the levy is increasing, the City's tax rate will remain the same as in 1996 at 17.43%. The City's tax rate remains among the lowest in Hennepin County, ranking tenth lowest of the 46 cities the county. It is anticipated that revenues other than property taxes will remain fairly consistent in 1997 from 1996 with a few exceptions. The City will begin to receive a new state aid in 1997, Local Performance Aid. This aid is given to cities which comply with state performance measure guidelines. The City will receive $7,660 from this source in 1997. Other anticipated changes in revenue sources include increased Homestead and Agricultural Credit Aid (HACA) and engineering services charges, and decreased transfers from the Liquor Fund. General Fund surpluses from previous years are being utilized to reduce the 1997 tax burden. The effect of City property taxes on homestead properties with market values of $100,000, $150,000, $200,000 and $250,000 home are as follows: City Property Tax Increase! Market Value 1995 1996 (Decrease) $100,000 223 223 0% $150,000 452 452 0% $200,000 572 572 0% $250,000 746 746 0% The only time a resident should experience an increase in the city portion of their property tax bill is if their property has been assessed to reflect an increase in value, or if the property classification has changed (Le. from homestead to non-homestead). The Water Fund has been broken into two subfunds for 1997 - - Water Operations and Water Debt Service. The Water Operations subfund accounts for the revenues received for the sale of water and other miscellaneous revenues, and the expenses for operation and maintenance of the water system. This subfund reflects a substantial increase in expenses for 1997. Factors leading to the increase include the construction of a new pumphouse building for the Badger well and depreciation, which increases due to new additions to the water system. This subfund also has a budgeted transfer of $40,000 to the Water Debt Service subfund toward the retirement of water system debt. Water rates are projected to remain the same for 1997. 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 outstanding water system debt. In prior years, a tax levy was required for the retirement of the 1980 Water Revenue Bond issue. As this issue was fully retired in 1996, this tax levy will cease in 1997. The receipt of special assessment payments, interest income and a transfer from the Water Operations subfund will provide adequate funding in 1997 for scheduled debt service payments and will provide a surplus to be accumulated for future debt retirement. 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 The Sewer Fund budget will increase by 13.96% in 1997. This increase reflects increased system maintenance costs, an increase in the amount charged to the City by the Metro Council Wastewater Services for sewage treatment charges, and a significant increase in programs which are necessary in our effort to detect and correct infiltration and inflow (I & I) problems within our system. Although the budget is increasing for 1997, the increases will be funded out of the Sewer Fund balance. Sewer rates will remain the same in 1997. The Recycling Fund budget is slightly lower for 1997. The rate charged by the recycling company will remain at $1.85 per household per month. The amount of revenue the City receives through the Hennepin County Recycling Grant program will again be about $.78 per household per month. Between the County grant and the household recycling fees, this program will be adequately funded in 1997. The Stormwater Management Fund budget is increased significantly from 1996. The intent of this fund is to collect sufficient revenue through utility fees on each parcel in the city to maintain our current system and to contribute to system improvements in the coming years. Approximately one-half of proceeds will be devoted to each purpose. A storm drainage project for the Glen Road area is planned in .1997. Also included in the budget is the preparation of a Comprehensive Stormwater Management Plan. The plan is necessary to identify both areas which are problematic and areas which may be utilized to mitigate water run-off problems. It may also be utilized in planning for future storm drainage improvements. Sales from Liquor operations have trended higher in 1996 and are expected to increase again in 1997. Net income from total operations, after transfers, is projected to be $22,215, a significant increase over recent years. In considering and approving these budgets, the City Council is being responsive to the service needs and concerns of the residents of the City, both now and into the future. We, therefore, recommend the adoption of the 1997 Operating Budgets and the 1996/97 Property Tax Levy. Respectfully submitted, James C. Hurm City Administrator/Clerk Alan J. Rolek Finance Director/Treasurer 3 4 I I I I I I I I I I I I I I I I I I I CITY OF SHOREWOOD This Page Left Intentionally Blank I GENERAL FUND SUMMARY 1997 PROPOSED BUDGET I Actual Actual Budget YTD Oct Annual Proposed % Change 1994 1995 1996 1996 EST-96 1997 1996 to 1997 Revenues and Other Sources I Property Taxes 1,487,398 1,489,822 1 ,573,930 778,794 1,573,930 1,705,251 8:34 Licenses and Permits 256,243 184,857 170,300 178,174 191,925 174,250 2.32 Intergovernmental 441,040 440,720 427,468 220,609 427,468 442,290 3.47 I Fines and Forfeitures 73,998 68,765 80,000 60,365 80,000 80,000 0.00 Charges for Service 42,233 20,505 48,500 33,549 44,000 65,000 34.02 Miscellaneous Revenue 190,414 143,335 96,500 112,222 125,000 96,500 0.00 Transfers 40,000 30,000 30,000 0 0 10,000 (66.67) I Total Revenues 2,531,326 2,378,004 2,426,698 1,383,713 2,442,323 2,573,291 6.04 General Fund Balance 90,000 60,000 (33.33) I Total Revenues and Other Sources 2,531,326 2,378,004 2,516,698 1,383,713 2,442,323 2,633,291 4.63 I Expenditures General Government Mayor and Council 41,507 51,416 56,491 52,593 65,991 66,044 16.91 I Administration 95,062 102,423 95,402 81,655 98,959 101,195 6.07 General Government 82,243 84,894 102,317 86,793 106,012 111,019 8.50 Finance 85,448 89,220 99,797 78,148 95,616 101,782 1.99 Professional Services 137,790 144,695 117,000 78,878 113,387 119,000 1.71 I Planning and Zoning 92,725 95,895 94,374 79,436 96,354 101,386 7.43 Municipal Building 159,913 92,526 93,300 51,868 1 02,737 1 01 ,1 00 8.36 Total General Government 694,688 661,069 658,681 509,371 679,056 701.,526 6.50 I Public Safety Police 423,947 442,515 466,423 409,480 464,413 502,155 7.66 I Fire Protection 109,747 123,513 133,395 136,942 136,942 151,893 13.87 Protective Inspection 84,353 84,675 94,450 61,327 86,301 94,318 (0.14) Total Public Safety 618,047 650,703 694,268 607,749 687,656 748,366 7.79 I Public Works City Engineer 60,399 62,195 74,266 52,204 69,690 89,049 19.91 Public Works Services 289,049 311,873 288,369 296,898 320,621 299,661 3.92 I Streets and Roadways 382,501 378,421 435,879 392,486 408,737 439,355 0.80 Snow and Ice Removal 33,209 37,658 40,450 26,309 40,450 40,476 0.06 Traffic Control/Street Lights 34,461 35,476 37,000 29,061 37,500 37,500 1.35 I Sanitation/Waste Removal 3,029 4,352 4,611 4,267 4,267 4,612 0.02 Tree Maintenance 15,950 14,204 21,103 16,490 21,127 21,535 2.05 Total Public Works 818,598 844,179 901,678 817,715 902,392 932,188 3.38 I Culture and Recreation Parks and Recreation 178,600 155,279 162,071 108,582 148,687 151,476 (6.54) I Total Culture and Recreation 178,600 155,279 162,071 108,582 148,687 151,476 (6.54) Miscellaneous Capital Improvement 97,000 15,000 55,000 20,000 20,000 62,550 13.73 I Contingency 0 0 45,000 38,350 40,000 37,185 (17.37) Total Miscellaneous 97,000 15,000 100,000 58,350 60,000 99,735 (0.27) I Total Expenditures 2,406,933 2,326,230 2,516,698 2,101,767 2,477,791 2,633,291 4.63 5 I CITY OF SHOREWOOD 1997 BUDGET PREPARATION CALENDAR JUNE 28, 1996 Budget worksheets distributed to Department Heads and Administrator JUNE 28 - JULY 19, 1996 Departmental budgets are prepared JULY 19 - Departmental budgets are reviewed with AUGUST 2, 1996 Administrator and Finance Director AUGUST 1, 1996 Dept. of Revenue advises City of 1997 Local Government Aid and HACA amounts AUGUST 5 - Departmental budgets are revised and budget is AUGUST 16, 1996 assembled for Council workshop(s) AUGUST 20, 1996 County informs City of county and school board(s) public hearing dates AUGUST 23, 1996 Council receives proposed 1997 budget AUGUST 26, 1996 Workshop with Council to review proposed 1997 budget SEPTEMBER 9, 1996 City Council approves preliminary 1997 Tax Levy and Budget and sets two public hearing dates SEPTEMBER 15, 1996 Preliminary 1997 Tax Levy and Budget certified to County Auditor SEPTEMBER 15 - NOVEMBER 29, 1996 AFTER NOVEMER 10 AND ON OR BEFORE NOVEMBER 24, 1996 TWO TO SIX DAYS BEFORE PUBLIC HEARING DATE Inform County of public hearing dates Council reviews and revises proposed budget County mails notice of proposed property tax increase to all property owners City publishes 1/8 page ad of public hearing dates in official newspaper 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 CITY OF SHOREWOOD 1997 BUDGET PREPARATION CALENDAR (CONT.) DECEMBER 4, 1996 DECEMBER 12, 1996 DECEMBER 16, 1996 ON OR BEFORE DECEMBER 28, 1996 ON OR BEFORE MARCH 16, 1997 Council holds public hearing on proposed 1997 Budget and Tax Levy Council holds continuation public hearing, if necessary Council adopts final 1997 Budget and Tax Levy City certifies final 1997 Tax Levy and Budget to County Auditor City certifies compliance with Truth in Taxation requirements to Dept. of Revenue 1997 Budget is submitted to GFOA Distinquished Budget Presentation Awards Program 7 ORGANIZATIONAL CHART - CITY OF SHOREWOOD ()) I CITY ATTORNEY ~ ~ - - 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 PUBLIC 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) - SanitationlWeeds Mound - Budgeting - Assessor (Contract) - Janitor Services - Fire prevention! -MIS - Cable TV - (Contract) firefighting - Purchasing Franchise - Utility Maintenance - Animal Control - (Contract) Chanhassen I VOTERS I * Mayor is City's representative on joint governing board. December, 1995 ------------------- ------------------- CITY OF SHOREWOOD PROPOSED 1997 GENERAL FUND REVENUES CHARGES FOR SERVICE TRANSFERS 2% ANDMISC FINES AND FORFEITS 6% INTERGOVERNMENTAL 3% 17% AD VALOREM PROPERTY TAX 63% ~ LICENSES AND PERMITS 7% 1996 ESTIMATED REVENUES I BUDGET COMMENTS: GENERAL FUND REVENUES I TAXES: The City levies property taxes to finance the general operating fund which provides municipal governmental services I FISCAL DISPARITIES - Received with taxes above. In 1971, the legislature enacted this law to allow municipalities to share in metropolitan commerciallindustrial growth. A percentage of commerciallindustrial taxes are pooled and distributed to communities in the metropolitan area. I LICENSE/PERMIT FEES: Rental Housing 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 Surcharge Collections - Surcharges collected on building permits equal to 0.5% of the improvement value. Building Permits - Permit fee based upon valuation of structure according to Uniform Building Code Schedule. Dog Licenses Other Non-business - Horse permit and alarm permit fees. I I I INTERGOVERNMENTAL REVENUE: I HOMESTEAD AND AGRICULTURE CREDIT AID (HACA)- A State credit which reduces the tax levy I LOCAL PERFORMANCE AID (LP A) - 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. I 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 CHARGES FOR SERVICES: GENERAL GOVERNMENT The City provides services to the public for which a charge is collected such as assessment services, map sales, planning fees, etc. ENGINEERING - Fees charged to other City funds and developers for engineering services. I RECREATION - fees charged to Freeman Park Foundation for park maintenance ($11,500) and Crescent Beach charges ($500). I FINES & FORFEITS. Fines imposed for traffic & ordinance violations. MISC. REVENUES - Revenue from a variety of sources such as interest income, special assessment searches, pop sales, and other miscellaneous revenues. I LIQUOR STORE TRANSFER - Profits from liquor operations. I FUND BALANCE - Fund Balance allocated for 1996 budget purposes. I I 10 I I I SUMMARY OF ESTIMATED REVENUES I 1997 GENERAL FUND BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted REVENUES: 1994 1995 1996 1996 EST-96 1997 1997 I TAXES: General Property 1,410,613 1,429,491 1,573,930 748,395 1,512,586 1,705,251 Fiscal Disparities 76,785 60,331 30,399 61,344 I Special Levy TOTAL TAXES 1,487,398 1,489,822 1,573,930 778,794 1,573,930 1,705,251 0 LICENSE/PERMIT: I Rental Housing 2,350 315 245 175 3,000 Surcharge Rebate Alcoholic Beverages 8,200 8,150 8,200 8,150 8,150 8,150 I Others-Business 1,975 1,100 2,000 850 1,500 1,500 State Surcharge 10,583 7,693 7,500 6,514 7,500 7,500 Building Permits 227,012 162,201 150,000 158,743 170,000 150,000 Tree Trimming Licenses 120 120 100 90. 100 100 I Dog Licenses 1,803 2,103 2,000 1,357 2,000 2,000 Others-Misc. 4,200 3,175 500 2,225 2,500 2,000 TOTAL LICENSE/PERMIT 256,243 184,857 170,300 178,174 191,925 174,250 0 I INTER-GOVERNMENTAL REVENUES FEDERAL AIDS CDBG Grant 2,025 I STATE AIDS Local Gov't Aid HACA 425,265 426,970 413,718 206,859 413,718 420,880 I Local Performance Aid 7,660 MSA Road Aid 13,750 13,750 13,750 13,750 13,750 13,750 Total State Aids 439,015 440,720 427,468 220,609 427,468 442,290 0 I TOTAL INTERGOVERNMENTAL 441,040 440,720 427,468 220,609 427,468 442,290 0 CHARGES FOR SERVICE: General Government 33,447 13,156 6,500 7,453 8,000 6,500 I Engineering 30,000 23,096 27,000 49,500 Recreation 8,786 7,349 12,000 3,000 9,000 9,000 TOTAL CHARGES FOR SERVICE 42,233 20,505 48,500 33,549 44,000 65,000 0 I FINES & FORFEITS 73,998 68,765 80,000 60,365 80,000 80,000 MISC REVENUES 190,414 143,335 96,500 112,222 125,000 96,500 I TRANSFERS From Other Funds From Liquor Stores 40,000 30,000 30,000 0 0 10,000 TOTAL TRANSFERS 40,000 30,000 30,000 0 0 10,000 0 I TOTAL REVENUES 2,531,326 2,378,004 2,426,698 1,383,713 2,442,323 2,573,291 0 OTHER FUNDING SOURCES: I FUND BALANCE 0 0 90,000 60,000 TOTAL REVENUES & OTHER FUNDING 2,531,326 2,378,004 2,516,698 1 ,383,713 2,442,323 2,633,291 0 I SOURCES I 11 CITY OF SHOREWOOD PROPOSED 1997 GENERAL FUND EXPENDITURES CONT~~~ENCY /"' /'/ CAPITAL IMP 2% CAPITAL EQUIP 4% STREET PROJECTS 11% GENERALGOvr 27% - t' PARKS 5% POUCE 19% ARE 6% OTHER PUB SAFETY 4% PARK CAP IMP 1% ------------------- I I I I I I I I I I I I I I I I I I I 13 FUND: 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. DEPARTMENT: Mayor and Council DEPT NO: 51 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: - Televise all City Council meetings - Inform citizens through quarterly city newsletters - Identify and address zoning issues for specific sites for senior housing projects - Meet with Cooperative Services Study Task Force semi-annually - Undertake a meaningful goal setting session during 1997 - As a follow up to the comprehensive plan update, undertake a city visioning process HIGHLIGHTS/COMMENTS: Staffing: City Council Salaries Supplies/Materials: Awards and misc. supplies Support Services: Christmas Lake Milfoillnspections (2) City Service Satisfaction Survey Strategic Planning Conferences and Seminars Appreciation Function for City Volunteers/Staff City Newsletters (12) & Council Brochure Charges & Fees: Lake Minnetonka Conservation District (LMCD) Assn of Metro Municipalities League of MN Cities Misc. Subscriptions West Henn. Human Services Hennepin County Fair Excelsior Fireworks MN Mayors Association 14 I I I I I I I I I I I I I I I I I I I I FUND: #10 DEPARTMENT: Mayor and Council DEPT # 51 I BUDGET Actual Actual Budget YTD July Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 13.528 13,564 13,564 11,303 13,564 13,564 0 Supplies/Materials 1,636 830 1,000 935 1,200 1,200 0 I Support Services 8,661 13,951 16,200 19,564 26,700 22,900 0 I Charges & Fees 17,682 23,071 24,527 20,791 24,527 27,180 0 Capital Outlay 0 0 1,200 0 0 1,200 0 I Transfers 0 0 0 0 0 0 0 TOTAL 41 ,507 51,416 56,491 52,593 65,991 66,044 0 I SERVICE INDICA TORS: I Conferences & Schools Attended 0 0 6 0 Newsletters Published 4 4 4 2 I No. of Council Mtgs. 24 27 24 18 No. of Workshops 7 12 10 Agenda Items 313 370 400 260 I Ordinances & Resolutions Adopted 114 135 140 75 I COST INDICATORS: I Expenditures 41,507 51,416 56,491 52,593 65,991 66,044 0 - Program Revenues I = Levy Dollars 41 ,507 51,416 56,491 52,593 65,991 66,044 0 I STAFFING: Part time: I Mayor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Council members 4.00 4.00 4.00 4.00 4.00 4.00 4.00 I I I I 15 16 I I I I I I I I I I I I I I I I I I I FUND: 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: 52 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: - Complete annual citizen service evaluation (May survey) - Take a leadership role in intergovernmental cooperative efforts in the Lake Minnetonka area - Review City objectives each quarter - Follow up on sewer rate task force work - Coordinate subregional affordable housing issues - Further develop Shorewood Improvement Program 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 Charges & Fees: Memberships to ICMA, MCMA, MAMA, MPELRA & Rotary FUND: 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: General Government I DEPT NO: 53 DESCRIPTION OF ACTIVITY: I 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. I I OBJECTIVES: - Update City Code in-house on an annual basis - Implement archival computer system for documents in lieu of microfilming - Continue to improve public relations by providing responses in a timely manner and through expanded communications effort - Continue to improve City newsletter quality; research cost saving options for printing and mailing - Develop orientation package for new commission members and staff - Update existing personnel relationship policy handbook; update all job descriptions I I I HIGHLIGHTS/COMMENTS: I Staffing: I Includes step increases and new full-time clerical position Part time includes permanent part-time clerical employee Seasonal includes Summer clerical and Election judges I Supplies/Materials: Office supplies Maintenance contracts for computers and office machines I Records retention of permanent documents Conference, mileage and Seminars Publication of legal notices for all General Fund Depts Updates to city code Council Recording Secretary Computer Consulting and Training I I Support Services: I Charges & Fees: Memberships to IIMC, MCFOA & Municipals I Capital Outlay: I I 18 I I FUND: #10 DEPARTMENT: General Government Services DEPT # 53 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 62,443 60,275 73,167 62,532 76,012 79,519 0 Supplies/Materials 10,822 14,636 14,000 13,775 16,300 16,550 0 I Support Services 8,768 9,814 13,950 9,301 12,500 14,750 0 Charges & Fees 210 169 200 185 200 200 0 I Capital Outlay 0 0 1,000 1,000 1,000 0 0 Transfers 0 0 0 0 0 0 0 I TOTAL 82,243 84,894 102,317 86,793 106,012 111,019 0 I SERVICE INDICATORS: No. of Elections held 2 0 2 0 No. of Ordinances 13 12 15 0 I No. of Resolutions 101 123 130 75 Dog licenses issued 331 343 350 370 I Other licenses issued 36 21 20 18 Council Agendas 24 42 24 28 I COST INDICATORS: I Expenditures 82,243 84,894 102,317 86,793 106,012 111,019 0 - Program Revenues Licenses 16,208 14,648 12,800 11,059 13,750 13,750 I Sale of copies 598 660 800 484 800 800 = Levy Dollars 65,437 69,586 88,717 75,250 91,462 96,469 0 I STAFFING: I Full time: Exec Sec/Dep Clk .50 .67 .67 .67 .67 .67 Secretary/Recept .70 .70 .70 .70 .70 .70 I Clerical 0.25 Part time: I Clerical .50 .50 .50 .50 .50 1.00 Seasonal: I Summer Clerical 1.00 1.00 1.00 1.00 1.00 1.00 Election Judges 40.00 40.00 40.00 40.00 I I 19 FUND: 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. I I I DEPARTMENT: Finance DEPT NO: 54 DESCRIPTION OF ACTIVITY: I 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 of the City budget. 20 I I I I I I I I I I I I I I I OBJECTIVES: - Prepare annual budget document and submit to GFOA Distinguished Budget Award Program - Prepare CAFR for submittal to GFOA Certificate of Excellence Program - Provide monthly reports to staff, quarterly reports to City Council - Improve Capital Improvement Annual Budget format - Review debt issues and make recommendations on debt structure - Establish finanicial policies and procedures manual HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: Computer supplies, checks & budget supplies Maintenance contracts for computer and office equipment Miscellaneous supplies Support Services: Conferences, Mileage, Meetings & Seminars Publication of Financial Statements & Budgets Charges & Fees: 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: I FUND: #10 DEPARTMENT: Finance DEPT # 54 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 77 ,651 80,642 87,897 71,602 87,397 90,632 0 Supplies/Materials 2,796 3,381 3,750 2,732 3,100 2,900 0 I Support Services 4,432 4,512 7,400 3,170 4,475 7,400 0 Charges & Fees 569 685 750 644 644 850 0 I Capital Outlay 0 0 0 0 0 0 0 I Transfers 0 0 0 0 0 0 0 TOTAL 85,448 89,220 99,797 78,148 95,616 101,782 0 I SERVICE INDICATORS: No. Monthly Statements 12 12 12 7 I No. Accounts Payable Checks Issued 2,185 2,427 2,400 1,375 Utility Bills Sent 9,400 10,600 10,500 5,300 I No. of Payroll Checks Issued 1,200 1,157 1,200 695 No. of Sp. Assess. I Rolls Maintained 18 19 20 19 COST INDICATORS: I Expenditures 85,448 89,220 99,797 78,148 95,616 101,782 0 - Program Revenues Interest Earnings 78,018 84,611 75,000 58,770 90,000 75,000 I Sp. Assess. Searches 400 255 700 195 300 700 = Levy Dollars 7,430 4,609 24,797 19,378 5,616 26,782 0 I STAFFING: Full time: Finance Dir 1.00 1.00 1.00 1.00 1.00 1.00 I Sr Acctg Clerk .60 .60 .60 .60 .60 .60 I I I I I 21 FUND: General DEPARTMENT MISSION: Provide contracted professional services to the City including general legal, prosecution, financial audit and property assessment. I I DEPARTMENT: Professional Services DEPT NO: 55 DESCRIPTION OF ACTIVITY: I I 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. Supplies for City Assessor I I I I I I I I I I I OBJECTIVES: - Contain costs on contracted professional services - Attempt to utilize mediation services to avoid litigation HIGHLIGHTS/COMMENTS: Supplies/Materials: Support Services: Includes general legal fees and prosecutions, mediation services, assessing contract and annual audit services 22 I I I I I FUND: #10 DEPARTMENT: Professional Services DEPT # 55 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 0 0 0 0 0 0 0 Supplies/Materials 1;050 1,000 1,004 817 1,000 1,017 0 I Support Services 136,786 143,878 116,000 77,861 112,337 118,000 0 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 137,790 144,695 117,000 78,878 113,387 119,000 0 I SERVICE INDICATORS: I No. of parcels 2,782 2,895 2,930 2,923 No. of litigations 5 3 3 4 I No. of City Funds 27 29 30 28 I COST INDICATORS: Expenditures 137,790 144,695 117,000 78,878 113,387 119,000 0 I - Program Revenues Fines 17,500 19,000 19,000 19,000 19,000 19,000 I = Levy Dollars 120,290 125,695 98,000 59,878 94,387 100,000 0 Other Dollars I STAFFING: I I I I I I 23 24 I I I I I I I I I I I I I I I I I I I FUND: General DEPARTMENT MISSION: Guide and control the physical development of the community. Coordinate and implement long range city-wide and area planning activities. DEPARTMENT: Planning & Zoning DEPT NO: 56 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: - Update City Subdivision Code - Establish an action plan to implement Comprehensive Plan - Begin work on a short-term implementation plan - Complete a Housing Plan Update HIGHLIGHTS/COMMENTS: Staffing: Includes step increases Supplies/Materials: Maintenance contracts for computer & office equipment, and cellular phone Miscellaneous supplies Support Services: Recording Secretary for Planning Commission Meetings Air time for cellular phone Conferences, mileage, meetings & seminars Charges & Fees: Memberships to APA, MN APA, Sensible Land Use Coalition Subscriptions to APA Journal & Zoning News Capital Outlay: Mapping Software (1/2 of total cost) and DOS-based PC I FUND: #10 DEPARTMENT: Planning & Zoning DEPT # 56 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 87,396 88,156 85,874 72,661 88,585 90,616 0 Supplies/Materials 813 436 1,500 1,095 1,128 750 0 I Support Services 4,300 6,983 6,750 5,389 6,350 6,750 0 Charges & Fees 216 320 250 291 291 270 0 I Capital Outlay 0 0 0 0 0 3,000 0 I Transfers 0 0 0 0 0 0 0 TOTAL 92,725 95,895 94,374 79,436 96,354 101,386 0 I SERVICE INDICATORS: No. of zoning apps. 31 40 I No. of zoning complnts 45 30 Planning Comm. Meetings 12 12 12 7 12 12 I Planning Comm. Work Sessions 12 12 12 7 12 12 I COST INDICATORS: Expenditures 92,725 95,895 94,374 79,436 96,354 101,386 0 I - Program Revenues Zoning Appl. Fees 33,262 12,242 5,000 3,916 5,000 5,000 I Bldg. Permit Carryover 155,592 85,534 63,050 61,626 67,364 66,146 (from Proto Inspection) I = Levy Dollars (96,129) (1,881 ) 26,324 13,894 23,990 30,240 0 STAFFING: I Full time: Planning Dir .95 .95 .95 .95 .95 .95 Planning Asst. .70 .70 .70 .70 .70 .70 I Part Time: Clerical 1.00 1.00 1.00 1.00 I I I 25 I FUND: General DEPARTMENT MISSION: Provide for the physical operation pf 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. I I I I I I I I I I I I I I I I I I I DEPARTMENT: Municipal Bldg - City Hall DEPT NO: 57 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: - Maintain existing facilities at current level or better - Dispose of outdated items in storage area and establish filing system for archived records 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 Charges & Fees: Rental of postage meter and pop machine Special Assessments on City owned property Sales and Use Tax Payments Capital Outlay: Apple LaserWriter 16/600 PS Printer IBM/Mac Software Conversion Platform Additional Computer Software Display Phone set for front desk Literature rack for lobby 26 I I I I I I I I I I I I I I I I I I I FUND: #10 DEPARTMENT: Municipal Building - City Hall DEPT # 57 BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 Staffing 0 0 0 0 0 0 0 Supplies/Materials 5,346 12,309 8,600 8,114 9,600 9,200 0 Support Services 74,556 75,702 79,800 31 ,898 80,300 81,450 0 Charges & Fees 4,832 3,754 4,100 3,895 4,500 4,150 0 Capital Outlay 75,179 761 800 7,961 8,337 6,300 0 Transfers 0 0 0 0 0 0 0 TOTAL 159,913 92,526 93,300 51,868 102,737 101,100 0 SERVICE INDICATORS: Number of copies 165,000 200,000 180,000 142,000 COST INDICATORS: Expenditures 159,913 92,526 93,300 51,868 102,737 101,100 0 - Program Revenues Insurance rebate 16,576 18,763 15,000 0 15,000 15,000 = Levy Dollars 143,337 73,763 78,300 51,868 87,737 86,100 0 Other Dollars STAFFING: 27 FUND: General DEPARTMENT MISSION: To provide a modem, flexible, full-service criminal justice agency which is responsive to community needs. I I I I I I I I I I I I I I I I I I I DEPARTMENT: Police DEPT NO: 58 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. OBJECTIVES: - Complete review of police funding formula - Address discrepency in level of service requirements of the various cities HIGHLIGHTS/COMMENTS: Supplies/Materials: Service for civil defense sirens Support Services: Police services contract for 1997 Full-time Traffic Control Specialist Prisoner expense, court officer expense, & booking fees Annual Police Auxilliary Dinner 28 I I I I I I I I I I I I I I I I I I I FUND: #10 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 DEPARTMENT: Police DEPT # 58 Actual Actual Budget YTD Oct Annual Proposed Adopted 1994 1995 1996 1996 Est-96 1997 1997 0 0 0 0 0 0 0 74 339 0 0 0 0 0 423,873 442,176 466,423 409,480 464,413 502,155 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 423,947 442,515 466,423 409,480 464,413 502,155 0 16,237 18,733 17,000 9,854 20,000 96.5% 96.8% 96.0% 97.6% 96.5% 303 297 300 103 300 621 654 650 270 650 58% 56% 57% 60% 55% 38% 38% 38% 38% 38% 4,706 4,280 4,000 2,374 4,000 8 8 8 8 8 45.1% 47.1% 45.3% 47.3% 48.0% COST INDICATORS: Expenditures - Program Revenues Fines = Levy Dollars STAFFING: Chief Lieutenant Sergeant Investigator * Patrol Officer Traffic Control Officer** Administrative Clerk Clerk/Typist (part time) *** Traffic Officer (part time) * 1 ~uvenile Specialist 423,947 442,515 466,423 409,480 464,413 502,155 56,498 49,765 61,000 23,130 61,000 61 ,000 367,449 386,017 405,423 386,350 403,413 441 ,155 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 7.00 7.00 7.00 7.00 7.00 7.00 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 1.00 ** Became FfT in 1995 *** 2 Part time @ .6 o o 29 FUND: General DEPARTMENT MISSION: Provide the highest possible quality of fire suppression, prevention and eduction services, and First Responder emergency medical services. I I I I I I I I I I I I I I I I I I I DEPARTMENT: Fire Protection DEPT NO: 59 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: HIGHLIGHTS/COMMENTS: Support Services: Fire contracts with Mound ($8,043) and Excelsior ($143,850) 30 I I I I I I I I I I I I I I I I I I I FUND: #10 DEPARTMENT: Fire Protection DEPT # 59 BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1994 1996 1996 Est-96 1997 1997 Staffing 0 0 0 0 0 0 0 Supplies/Materials 0 0 0 0 0 0 0 Support Services 109,747 123,513 133,395 136,942 136,942 151,893 0 Charges & Fees 0 0 0 0 0 0 0 Capital Outlay 0 0 0 0 0 0 0 Transfers 0 0 0 0 0 0 0 TOTAL 109,747 123,513 133,395 136,942 136,942 151,893 0 SERVICE INDICATORS: Fire calls 97 111 100 64 Rescue calls 94 139 150 52 Inspection hours 44 30 75 11 Investigation hours 39 22 35 14 Other hours * 382 364 450 213 Cost of emergency response 101,479 Cost of inspection! investigation 8,105 * includes plan review, paper work, complaint investigation, tank removals, burning permits, etc. COST INDICATORS: Expenditures 109,747 123,513 133,395 136,942 136,942 151,893 0 - Program Revenues 0 0 0 0 0 0 0 = Levy Dollars 109,747 123,513 133,395 136,942 136,942 151,893 0 STAFFING: Chief 1.00 1.00 1.00 1.00 1.00 1.00 Asst. Chief 1.00 1.00 1.00 1.00 1.00 1.00 Captain 2.00 2.00 2.00 2.00 2.00 2.00 Lieutenants 4.00 4.00 4.00 4.00 4.00 4.00 Fire Marshall 1.00 1.00 1.00 1.00 1.00 1.00 Training Officer 1.00 1.00 1.00 1.00 1.00 1.00 Firefighters 37.00 37.00 37.00 37.00 37.00 37.00 31 FUND: General DEPARTMENT MISSION: Enforce construction safety and related building codes through plan review and inspections. Enforce animal control ordinances. I I I I I I I I I I I I I I I I I I I DEPARTMENT: Protective Inspection DEPT NO: 60 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: - Increase and enhance public information through the development of at least four handouts relative to building codes - Draft an article for each City newsletter - Explore joint inspection possibilities with adjoining communities - Implement automated permit tracking system HIGHLIGHTS/COMMENTS: 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 Animal control contract with City of Chanhassan Charges & Fees: Membership to ICBO Remittances to state of permit surcharges collected Capital Outlay: 32 I I I I I I I I I I I I I I I I I I I FUND: #10 BUDGET ITEM Staffing Supplies/Materials Support Services Charges & Fees Capital Outlay Transfers TOTAL SERVICE INDICATORS: No. of permits issued New Homes Additions/Other Avg inspections/permit New Homes Additions/Other No. of complaints COST INDICATORS: Expenditures - Program Revenues Building Permits State Surcharges Rental Housing Licenses = Levy Dollars STAFFING: Full time: Building Official Planning Dir Planning Asst Secretary/Recept DEPARTMENT: Protective Inspection DEPT # 60 Actual Actual Budget YTD Oct Annual Proposed Adopted 1994 1995 1996 1996 Est-96 1997 1997 56,761 58,459 65,775 49,493 61,555 67,418 0 388 404 775 186 300 400 0 16,170 14,972 20,800 8,521 17,361 19,400 0 10,597 7,770 7,100 3,127 7,085 7,100 0 437 3,070 0 0 0 0 0 0 0 0 0 0 0 0 84,353 84,675 94,450 61,327 86,301 94,318 0 86 40 40 18 623 603 500 328 8-10 8-10 8-10 8-10 2-4 2-4 2-6 2-8 20 20 25 15 84,353 84,675 94,450 61,327 86,301 94,318 227,012 162,201 150,000 96,555 150,000 150,000 10,583 7,693 7,500 4,082 7,500 7,500 2,350 315 0 175 200 3,000 (155,592) (85,534) (63,050) (39,485) (71 ,399) (66,182) o o 1.00 1.00 1.00 1.00 1.00 1.00 .05 .05 .05 .05 .05 .05 .30 .30 .30 .30 .30 .30 .10 .10 .10 .10 .10 .10 33 34 I I I I I I I I I I I I I I I I I I I FUND: General DEPARTMENT MISSION: DEPARTMENT: City Engineer Provide engineering and construction management services for the City. DEPT NO: 61 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. Prior to 1995, the City has contracted for the City Engineer. A full time City Engineer position was filled by the City Council in the second half of 1995. OBJECTIVES: - Complete an inventory of right-of-way needs on collector street system - 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 - Keep change orders at less than 5% of original contract amount - Provide in-house engineering at or below 15% of project construction cost - Keep in-house design below 7% of project cost - Provide good public relations with property owners adjacent to construction projects HIGHLIGHTS/COMMENTS: Staffing: City Engineer, including step increases 25% of full time clerical Supplies/Materials: Books and Materials Support Services: Contractual engineering for 1997 Cellular phone Airtime Conferences and mileage Charges & Fees: Subscriptions and Memberships Capital Outlay: Flat File and Mapping Software (1/2 of total cost) FUND: General DEPARTMENT MISSION: I I I I I I I I I I I I I I I I I I I DEPARTMENT: Public Works Service Provide supervision and support for all public works functions; provides for public works utilities, shop and equipment maintenance and fuels DEPT NO: 62 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 25% of new clerical position Supplies/Materials: Includes motor fuel, maintenance of equipment and buildings, and inventory supply items Support Services: Uniforms for crew Utilities and telephone service for public works building Conference, mileage, meetings & seminars Miscellaneous - damage to private property (mailboxes, etc) Charges & Fees: Miscellaneous equipment rentals Membership to MN Street Superintendents Assn Capital Outlay: Transfers: Transfer to Equipment Replacement Fund 36 I I I I I I I I I I I I I I I I I I I FUND: #10 DEPARTMENT: Public Works Service DEPT # 62 BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 Staffing 138,849 164,346 131,133 151,969 165,064 135,716 0 Supplies/Materials 33,960 33,158 35,000 27,174 34,250 36,200 0 Support Services 15,051 14,475 17,200 13,245 16,500 17,500 0 Charges & Fees 713 669 850 324 621 850 0 Capital Outlay 5,976 0 0 0 0 0 0 Transfers 94,500 99,225 104,186 104,186 104,186 109,395 0 TOTAL 289,049 311,873 288,369 296,898 320,621 299,661 0 SERVICE INDICATORS: No of Gopher One calls 2,460 1,972 2,000 1,440 2,200 2,200 No of vehicle repairs 126 95 130 76 100 100 COST INDICATORS: Expenditures 289,049 311,873 288,369 296,898 320,621 299,661 0 - Program Revenues = Levy Dollars 289,049 311,873 288,369 296,898 320,621 299,661 0 STAFFING: Full time: Public Works Dir 1.00 1.00 1.00 1.00 1.00 Supervisor of Oper. & Maint. 1.00 Lt Equip Oper/Foreman 1.70 1.70 1.60 1.60 1.60 1.60 Clerical 0.25 Part time: Clerical .50 .50 .50 .50 37 FUND: General DEPARTMENT MISSION: I I DEPARTMENT: Streets & Roadways To maintain and upgrade City streets, parking areas and storm water control systems in an efficient and economical manner DEPT NO: 63 DESCRIPTION OF ACTIVITY: I I Includes ongoing maintenance consisting of street patching, street sweeping, roadside mowing, painting of lane markings, minor storm sewer repair, and the annual sealcoating program. Includes step increases I I I I I I OBJECTIVES: - Develop a 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 - Mow boulevards at least 6 times annually - Visually inspect storm drainage grates annually and repair as needed HIGHLIGHTS/COMMENTS: Staffing: Supplies/Materials: Rock, gravel & bituminous for street & road repair I I I I I I I Support Services: Operators and equipment for contracted street & road repair Safety training Contracted road striping Transfers: Transfer to Street Replacement Fund 38 I I I FUND: #10 DEPARTMENT: Streets & Roadways DEPT # 63 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 80,561 71 ,137 97,279 61,839 75,338 85,755 0 I Supplies/Materials 30,663 26,309 30,000 32,578 35,000 30,000 0 Support Services 41,277 30,975 38,600 28,069 28,399 33,600 0 I Charges & Fees 0 0 0 0 0 0 0 Capital Outlay 0 0 0 0 0 0 0 I Transfers 230,000 250,000 270,000 270,000 270,000 290,000 0 TOTAL 382,501 378,421 435,879 392,486 408,737 439,355 0 I SERVICE INDICATORS: I Miles of street State 3 3 3 3 3 3 County 2 2 2 2 2 2 I City - MSA 9 9 9 9 9 9 City - Local 38 38 39 39 39 39 Miles Sealcoated 5 5 5 2.5 2.5 4 I Tons of patch material 1,200 832 1,300 317 800 1,000 COST INDICATORS: I Expenditures 382,501 378,421 435,879 392,486 408,737 439,355 0 - Program Revenues MSA Maintenance 13,755 13,755 13,750 13,750 13,750 13,750 I Budgeted Reserve 30,000 35,000 35,000 35,000 = Levy Dollars 368,746 364,666 392,129 343,736 359,987 390,605 0 I STAFFING: I Full time: Lt Equip Oper/Foreman 2.50 2.50 2.50 2.50 2.50 2.50 I I I I I 39 FUND: General DEPARTMENT MISSION: I I I I I I I I I I I I I I I I I I I DEPARTMENT: Snow & Ice Removal Provide snow and ice control for public streets and City owned parking lots to ensure the safe and efficient movement of traffic DEPT NO: 64 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 calcium chloride for ice control 40 FUND: 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 I I I I I I I I I I I I I I I I I I I DEPARTMENT: Traffic Control/St Lights DEPT NO: 65 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: 42 I FUND: #10 DEPARTMENT: Traffic Control/Street Ughting DEPT # 65 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 EST -96 1997 1997 I Staffing 0 0 0 0 0 0 0 I Supplies/Materials 2,469 2,071 4,000 3,744 4,000 4,000 0 Support Services 31 ,992 33,405 33,000 25,317 33,500 33,500 0 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 34,461 35,476 37,000 29,061 37,500 37,500 0 I SERVICE INDICATORS: I No of street lights 170 181 180 182 182 185 No of traffic signals 5 5 5 5 5 5 I COST INDICATORS: I Expenditures 34,461 35,476 37,000 29,061 37,500 37,500 0 I - Program Revenues = Levy Dollars 34,461 35,476 37,000 29,061 37,500 37,500 0 I STAFFING: I I I I I I I 43 FUND: General DEPARTMENT MISSION: I I I I I I I I I, I I I I I I I I I I DEPARTMENT: SanitationlWaste RmvlWeeds Provide for the general sanitation and cleanliness of the City and provide for the treatment of noxious weeds on City properties. DEPT NO: 67 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: - Resolve all 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 44 I FUND: #10 DEPARTMENT: SanitationlWaste RemovallWeeds DEPT # 67 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 579 621 611 646 646 612 0 I Supplies/Materials 0 0 0 0 0 0 0 Support Services 2,450 3,731 4,000 3,621 3,621 4,000 0 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 3,029 4,352 4,611 4,267 4,267 4,612 0 I SERVICE INDICATORS: I No of weed complaints 4 5 5 3 3 No of notices served 2 3 5 3 3 I No of parcels sprayed 0 0 0 0 0 I Miles/roadside sprayed 10 10 10 10 10 Spraying in Dollars 2,450 2,556 3,000 2,636 2,636 I COST INDICATORS: I Expenditures 3,029 4,352 4,611 4,267 4,267 4,612 0 - Program Revenues I = Levy Dollars 3,029 4,352 4,611 4,267 4,267 4,612 0 I STAFFING: I I I I I 45 FUND: 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 I I I I DEPARTMENT: Tree Maintenance DEPT NO: 68 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. I 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 I I I HIGHLIGHTS/COMMENTS: Staffing: Includes step increases I I I I I I I Supplies/Materials: Paint for tree marking Support Services: Contracted tree and brush removal Tree inspection certification 46 I I I I FUND: 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 DEPARTMENT: Parks & Recreation DEPT NO: 69 DESCRIPTION OF ACTIVITY I I 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. Includes step increases Part time includes permanent clerical Seasonal includes Summer employees and Winter Rink Attendants I I I I I I I I I I I OBJECTIVES: - Add and/or replace 5 picnic tables per year - Plant at least 10 trees per year - Assist Shorewood Parks Foundation in coordination of fund raising efforts - Assist Shorewood Parks Foundation in building a concession bldg. - Freeman Park North - Continue to develop user support for funding improvements and maintenance in parks - Increase knowledge and use of Shorewood's parks - Oversee implementation of SnowmobileTask Force report HIGHLIGHTS/COMMENTS: Staffing: Supplies/Materials: Small tools Maintenance contracts for computer and office equipment Maintenance to park equipment and buildings Rock, black dirt, gravel, sand, fertilizers, seed for parks Support Services: Contracted park planning services Playground and beach scheduling services - Mtka Community Services Contracted weed control in parks Park utility and telephone charges Annual park newsletter Charges & Fees: Rental of portable toilets Park Publicity Capital Outlay: 48 I I I I 5 new picnic tables Transfers: Transfer to Park Capital Improvement Fund I FUND: #10 DEPARTMENT: Parks & Recreation DEPT # 69 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est.96 1997 1997 Staffing 82,837 73,595 87,271 56,752 78,126 86,551 0 I SupplieslMaterials 19,006 19,709 19,550 12,598 19,250 19,550 0 Support Services 20,545 15,202 16,500 3,573 14,600 17,500 0 Charges & Fees 5,238 5,613 7,500 4,963 6,015 6,625 0 I Capital Outlay 974 1,160 1,250 696 696 1,250 0 Transfers 50,000 40,000 30,000 30,000 30,000 20,000 0 TOTAL 178,600 155,279 162,071 108,582 148,687 151,476 0 I SERVICE INDICATORS: Acres of maint park 95.80 95.80 95.80 95.80 95.80 95.80 No. of bal/fields I Softball 3 3 3 3 3 3 Baseball 5 5 5 5 5 5 No. of shelters 3 3 3 3 3 3 I No. of hockey rinks 2 2 2 2 2 2 No. of skating rinks 3 3 3 3 3 3 Miles of Trails 2.75 2.75 2.75 2.75 2.75 2.75 I Cost of maint per acre 1,005 901 1,063 379 830 1,033 No. of times rinks are cleaned & resurfaced 80 80 80 80 80 80 I No. of picnic tables 30 35 40 40 40 40 No. of Tennis Courts 4 4 4 4 4 4 I COST INDICATORS: Expenditures 178,600 155,279 162,071 108,582 148,687 151,476 0 - Program Revenues I Sports Organizations 8,786 8,500 12,000 3,000 9,000 9,000 Tonka Bay - Beach 329 350 300 300 300 Liquor Store Transfer 40,000 40,000 30,000 10,000 I Capital Levy 50,000 40,000 30,000 30,000 30,000 20,000 = Levy Dollars. Maint. 79,485 66,429 89,771 75,582 109,387 112,176 0 STAFFING: I Full time: Lt Equip Oper/Foreman 1.50 1.50 1.60 1.60 1.60 1.60 Clerical .25 I Part time: Clerical .50 .50 .50 .50 .50 I Seasonal: Summer 2.00 2.00 3.00 2.00 2.00 2.00 Winter (rinks) 10.00 10.00 10.00 10.00 10.00 10.00 I I I I 49 FUND: General DEPARTMENT MISSION: I I I I I I 1 I, I 1 I I 1 I I I I I I DEPARTMENT: Capital Improvement To provide a conduit for funding of capital improvement program through the transfer of dollars levied through the City's General Fund DEPT NO: 70 DESCRIPTION OF ACTIVITY: Provides a conduit for the transfer of General Fund money to the appropriate fund. OBJECTIVES: None HIGHLIGHTS/COMMENTS: Capital Outlay: Lease Payment - Senior/Community Center Transfers: Office Equipment and Storm Drainage set aside. 50 I FUND: #10 DEPARTMENT: Capital Improvement DEPT # 70 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 0 0 0 0 0 0 0 I Supplies/Materials 0 0 0 0 0 0 0 Support Services 0 0 0 0 0 0 0 I Charges & Fees 0 0 0 0 0 0 0 Capital Outlay 0 0 35,000 0 0 37,550 0 I Transfers 97,000 15,000 20,000 20,000 20,000 25,000 0 TOTAL 97,000 15,000 55,000 20,000 20,000 62,550 0 I SERVICE INDICATORS: I COST INDICATORS: I Expenditures 97,000 15,000 55,000 20,000 20,000 62,550 0 - Program Revenues I Sale of House 88,996 I = Levy Dollars 8,004 15,000 55,000 20,000 20,000 62,550 0 STAFFING: I I I I I I I I 51 FUND: General DEPARTMENT MISSION: To provide for unanticipated increases in program costs and decreases in anticipated revenue; and to provide a source of funds for projects and purchases approved during the fiscal year by the City Council I I I I I I I I I I I I I I I I I I I DEPARTMENT: Contingency DEPT NO: 71 DESCRIPTION OF ACTIVITY: Provides budgeted funds for increases in costs or programs which were not anticipated at the time the budget was established. Use of contingency funds is solely at the discretion of the City Council and requires a budget amendment be adopted by the City Council. OBJECTIVES: None HIGHLIGHTS/COMMENTS: Support Services: Council Contingency 52 I FUND: #10 DEPARTMENT: Contingency DEPT # 71 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I Staffing 0 0 0 0 0 0 0 I Supplies/Materials 0 0 0 0 0 0 0 Support Services 0 0 45,000 38,350 40,000 37,185 0 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 0 0 45,000 38,350 40,000 37,185 0 I SERVICE INDICATORS: I COST INDICATORS: I Expenditures 50,000 46,684 45,000 38,350 40,000 37,185 0 - Program Revenues I Refunds & Reimbursemts 4,176 15,600 1,000 740 1,000 1,000 I = Levy Dollars 45,824 31,084 44,000 37,610 39,000 36,185 0 I STAFFING: I I I I 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. I I I I I I I I I I SUBFUND: Water Operations FUND NO: 60 DESCRIPTION OF ACTIVITY: Responsible for operation and maintenance of five (5) well systems, including all pumps and wellhouses, 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 HIGHLIGHTS/COMMENTS: Revenues: Estimated water sales based on quarterly billing at a rate of $1.45/1,000 gallons Connection and permit revenues estimated based on 50 new homes Interest income Antenna Rental on Water Towers Transfer from Park Capital Fund Expenses: Staffing: .10 Senior Accounting Clerk .10 Light Equipment Operator .10 ReceptionisVSecretary Supplies/Materials: Office Supplies, including billing forms and postage Maintenance contracts for computer hardware and software Chemicals for water treatment 54 I I I I I I I I I Support Services: Engineering Contract with Munitech for system maintenance Insurance on water system Water testing Water system analysis Charges & Fees: Sales Tax on commercial water sales State surcharge of $5.21/year on all connections Capital Outlay: Replace Badger Well Building Other: Water Purchased from other communities Meter purchases Debt service payments Well utility charges Transfer to Water Debt Service Fund Depreciation (Non-cash expense accounts for future system replacement) I I FUND: #60 FUND: Water Operations DEPT # 80 BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I REVENUE Charges for Service 262,892 198,236 202,250 222,377 264,250 207,750 I Misc. Revenue 19,735 45,324 18,400 62,922 73,343 55,500 TOTAL REVENUE 282,627 243,560 220,650 285,299 337,593 263,250 0 I EXPENSES Staffing 7,989 5,823 11,007 4,902 6,207 10,824 Supplies/Materials 15,406 12,035 27,200 13,714 32,100 17,000 I Support Services 56,872 81,351 66,850 56,787 63,811 64,650 Charges & Fees 6,883 5,753 6,000 4,982 6,450 6,350 I Other 76,064 59,041 63,800 50,889 63,550 64,100 Capital Outlay 60,000 I Transfers 34,600 10,726 10,726 40,000 Depreciation 77 ,040 79,617 77,040 80,000 130,000 TOTAL EXPENSES 274,854 243,620 251,897 142,000 262,844 392,924 0 I SERVICE INDICATORS: Miles of Water Line 14 15 16 16 16 I No. of Connections 778 899 1,000 975 980 No. of Hydrants 160 163 200 220 220 Avg Daily Consump- gals 300,000 310,000 310,000 330,000 330,000 I Water rate/1000 gals 1.45 1.45 1.45 1.45 1.45 FUND BALANCE IMPACT: I Beginning Fund Balance 2,569,823 2,685,952 3,537,142 3,537,142 3,537,142 3,996,891 Revenues 282,627 243,560 220,650 285,299 337,593 263,250 0 I Expenditures (274,854) (243,620) (251,897) (142,000) (262,844) (392,924) 0 Add to/(Use of) Fund Balance 7,773 (60) (31,247) 143,299 74,749 (129,674) 0 I Contributed Capital 108,356 851,250 780,000 385,000 385,000 Ending Fund Balance 2,685,952 3,537,142 4,285,895 4,065,441 3,996,891 3,867,217 I STAFFING: Sr. Acctg. Clerk .10 .10 .10 .10 .10 .10 I Lt. Equip. Oper.lForeman .25 .10 .10 .10 .10 .10 Secretary/Recept .10 .10 .10 .10 .10 .10 I I I 55 I FUND: #60 FUND: Water - Debt Service DEPT # 80 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I REVENUE Property Tax 18,689 17,506 16,275 8,085 16,275 I Special Assessments 97,000 300,000 121,679 269,774 258,417 Misc. Revenue 46,500 56,500 63,630 I Transfers 50,000 50,000 40,000 TOTAL REVENUE 18,689 114,506 366,275 176,264 392,549 362,047 0 I EXPENSES I Staffing Supplies/Materials I Support Services Charges & Fees I Other - Debt Service 19,035 18,001 128,425 85,040 85,040 244,191 I Capital Outlay Transfers I Depreciation TOTAL EXPENSES 19,035 18,001 128,425 85,040 85,040 244,191 0 I SERVICE INDICATORS: I FUND BALANCE IMPACT: I Beginning Fund Balance 841 495 97,000 97,000 97,000 404,509 404,509 Revenues 18,689 114,506 366,275 176,264 392,549 362,047 0 I Expenditures (19,035) (18,001) (128,425) (85,040) (85,040) (244,191 ) 0 I Add to/(Use of) Fund Balance (346) 96,505 237,850 91,224 307,509 117,856 0 Contributed Capital I Ending Fund Balance 495 97,000 334,850 188,224 404,509 522,365 404,509 I STAFFING: I 57 FUND: Sanitary Sewer MISSION: To provide a safe, sanitary sewer service to all City residents I I I I I I I I I I I I I I I I I I I SUBFUND: Sanitary Sewer DEPT NO: 61 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 Wastewater Services (MCWS) and is provided for in this area. OBJECTIVES: - Work with MCWS to correct inflow and infiltration into the sanitary sewer system - Work with MCWS to reduce sewage treatment costs to the City HIGHLIGHTS/COMMENTS: Revenues: Quarterly Sewer service charges at $65.00 per quarter Interest revenue from investment of Sewer Fund cash balances Other permit and connection fee revenues estimated based on 50 new homes Expenses: Staffing: .10 Senior Accounting Clerk .40 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: Metropolitan Council Wastewater Services service access charges ($950 per new connection) Charges for sewage flow into City of Excelsior trunk mains Metropolitan Council Wastewater Services sewage treatment charges Capital Outlay: Transfers: Depreciation (Non-Cash Expense accounts for future system replacement) 58 I FUND: # 61 FUND: Sanitary Sewer DEPT # 82 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I REVENUE Charges for Service 867,599 798,000 787,165 772,500 573,617 792,891 0 I EXPENSES Staffing 10,413 6,088 22,608 7,002 7,363 22,440 0 I Supplies/Materials 10,829 9,418 8,800 5,980 6,600 9,100 0 I Support Services 899,211 545,005 637,984 511,266 569,002 782,126 0 Charges & Fees 15 0 0 0 0 0 0 I Capital Outlay 0 0 24,350 17,610 17,610 0 0 Transfers 6,000 0 0 20,401 24,201 0 0 I Depreciation 183,500 185,401 183,500 186,000 186,000 TOTAL EXPENSES 1,109,968 745,912 877,242 562,259 810,776 999,666' 0 I SERVICE INDICATORS: I Miles of Sewer Line 54 55 55 55 55 55 I No. of Connections 2,350 2,535 2,585 2,550 2,570 90 No. of Lift Stations 16 16 16 16 16 16 I Sewer Charge 65.00 65.00 65.00 65.00 65.00 65.00 I FUND BALANCE IMPACT: Beginning Fund Balance 4,680,852 4,536,591 4,659,519 4,659,519 4,659,519 4,641,634 4,641,634 I Revenues 867,599 787,165 772,500 573,617 792,891 798,000 0 Expenditures (1,109,968) (745,912) (877,242) (562,259) (810,776) (999,666) 0 I Add to/(Use of) Fund Balance (242,369) 41 ,253 (104,742) 11,358 (17,885) (201,666) 0 I Contributed Capital 98,108 81 ,675 Ending Fund Balance 4,536,591 4,659,519 4,554,777 4,670,877 4,641,634 4,439,968 4,641,634 I STAFFING: I Sr. Acctg. Clerk .10 .10 .10 .10 .10 .10 Lt. Equip. Oper./Foreman .25 .40 .40 .40 .40 .40 Receptionist/Secretary .10 .10 .10 .10 .10 .10 I 59 FUND: Recycling MISSION: To provide weekly pickup of recyclables to all City residents; provide for the annual pickup of household and yard wastes I I I I I I I I I I I I I I I I I I I SUBFUND: Recycling FUNDNO: 62 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 brushlleaf 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 for Spring clean-up and a City Recycling Fee of $1 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 - $1.85/household/month City Clean-up costs 60 I FUND: #62 FUND: Recycling DEPT # 84 I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 I REVENUE County Aid 48,300 21,788 23,970 21 ,590 21 ,590 21,000 I Charges for Service 19,305 25,095 50,360 30,788 46,500 50,410 Transfers/other 1,767 1,512 6,000 768 900 800 I TOTAL REVENUE & 69,372 48,395 80,330 53,146 68,990 72,210 0 OTHER SOURCES I EXPENSES Staffing 673 726 825 0 924 956 726 I Supplies/Materials 0 0 100 0 0 0 0 Support Services 69,563 68,846 73,750 55,031 67,790 71 ,180 0 I Charges & Fees 0 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 EXPENSES 70,236 69,770 74,806 55,757 68,516 72,005 0 SERVICE INDICATORS: I Avg. mo. participants 5,000 5,000 5,000 5,000 5,000 5,000 Avg. mo. ton age 50 50 50 50 50 50 I FUND BALANCE IMPACT: I Beginning Fund Equity 45,309 44,445 23,070 23,070 23,070 23,544 23,544 I Revenues 69,372 48,395 80,330 53,146 68,990 72,210 0 Expenditures (70,236) (69,770) (74,806) (55,757) (68,516) (72,005) 0 I Add to/(Use of) Fund Balance (864) (21 ,375) 5,524 (2,611 ) 474 205 0 Ending Fund Balance 44,445 23,070 28,594 20,459 23,544 23,749 23,544 I STAFFING: I I I 61 FUND: Stormwater Management MISSION: To provide proper surface water and ground water management throughout the City. SUBFUND: Stormwater Management FUND NO: 63 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 Transfers from the General Fund Expenses: Staffing: .05 Senior Accounting Clerk .10 Light Equipment Operator/Foreman Supplies/Materials: Drainage Correction/Maintenance Materials Support Services: Engineering Contractual Services for drainage correction Capital Outlay: Easment acquisition for Glen Road Drainage Project indicated in 1996-2000 Capital Improvement Program Preparation of a Comprehensive Stormwater Management Plan 62 I I I I I I I I I I I I I I I I I I I FUND: Liquor 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 SUBFUND: FUND NO: 70 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 HIGHLIGHTS/COMMENTS: Revenues: Estimated liquor sales Expenses: Staffing: 1.00 Operations Manager 1.00 Assistant Manager .15 Senior Accounting Clerk 14.00 Part time Sales Clerks Supplies/Materials: Office Supplies, Bags, Postage Support Services: Finance and Auditing Services Contractual Rug Service General and Liquor Liability Insurance Electric & Gas Utilities, and Refuse Hauling Charges & Fees: Building Rental Advertising Credit Card Service Charges Capital Outlay: Misc. Revenue/Expenditures: Interest Income & Service Charges 64 I FUND: #70 SUBFUND: Liquor Operations DEPT # I BUDGET Actual Actual Budget YTD Oct Annual Proposed Adopted ITEM 1994 1995 1996 1996 Est-96 1997 1997 REVENUE I Sales 749,473 1,474,935 1,735,000 1 ,384,190 1,708,000 1,830,000 I Cost of Goods 593,739 1,165,021 1,331,450 1,092,439 1,329,120 1 ,403,100 GROSS PROFIT 155,734 309,914 403,550 291,751 378,880 426,900 0 EXPENSES I Staffing 97,818 176,103 189,250 145,620 184,810 200,825 0 Supplies/Materials 3,741 9,621 7,500 6,831 7,500 8,300 I Support Services 17,832 43,612 44,500 34,171 43,000 45,500 I Charges & Fees 40,711 110,763 112,000 108,604 133,000 137,500 Depreciation 1,352 9,565 8,906 10,060 10,060 I Capital Outlay 847 847 TOTAL EXPENSES 161,454 349,664 362,156 296.073 379,217 402,185 0 I TOTAL OPERATING INCOME (LOSS) (5,720) (39,750) 41 ,394 (4,322) (337) 24,715 0 Transfers In/(Out) (40,000) (30,000) (30,000) (10,000) Misc. Revenue/(Expense) 5,853 1,199 4,100 6,325 8,900 7,500 I NET INCOME (LOSS) (39,867) (68,551 ) 15,494 2,003 8,563 22,215 0 I SERVICE INDICATORS: None I FUND BALANCE IMPACT: Beginning Fund Balance 473,387 433,520 364,969 364,969 364,969 373,532 373,532 I Net Income/Loss After Transfers (39,867) (68,551) 15,494 2,003 8,563 22,215 0 I Ending Fund Balance 433,520 364,969 380,463 366,972 373,532 395,747 373,532 I STAFFING: Full time: I Operations Manager 1.00 1.00 1.00 1.00 1.00 1.00 0.33 Assistant Manager 2.00 3.00 3.00 3.00 3.00 3.00 1.00 Sr. Acctg. Clerk .10 .15 .15 .15 .15 .15 .05 I Part time: Sales Clerks 6.00 16.00 15.00 15.00 14.00 14.00 5.00 I 65 I I I I I I I I I I I I I I I I I I I I