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06/27/1983 CONF - 5240� `4�• � . CITY OF FRIDLEY CONFERENCE MEETING JUNE 27, 1983 1� PRELIMINARY DISCUSSION POLICE DEPARTMENT $M - I�^BUDGET PARK AND RECREATION DEPARTMENT FIRE DEPARTMENT PUBLIC WORKS DEPARTMENT CENTRAL SERVICES CITY MANAGEMENT ��;.c,� t ` �. � .'.� QZY OF FR�,� !lBMORAPDOM 'lns NASINI QLkt�HI� CITY M�TAGIIt � •,• n � � • � r � •:, • . «�; r• � �+� �:,ti �1 • a a la�• • � y ••�• y �� L1ATE: JUta? 22, 1983 I have reviewed the information received from both the League and the Legislature regarding the changes in the various tax laws applicable to the City of �idley for 1984. I shou].d point out that at the current time there is same oonfusion within the State Finance and Taxation Departments over exactly haw the formula should be applied. Normally, at this time of year, the League has provided us with a summary document called "Aids for Budget Preparation". �is docwnent normally includes all mi11 levy calculations and local goverrunent aid formulas. �ey are withholding publication at this time tmtil the various State departments determine ac�trninistratively exactly how they intend to apply the laws. �erefore, it will still be a nwmber of weeks before the exact accurate figures are available to us. �ere is some general inforn�ation I have available that we can use for initial preparation of our budgets. Regarding Federal Revenue Sharing, it appears that we will be certified basically the same amamt of mor�ey that we received for the last entitlement. 73iat amamt being 5180,900. As you recall, for the last two years we have been taking additional amoi.uits of money fran surplus and interest in order to insure that the level of fLmding for revenue sharing was equalized. In 1984, this surplus will be almost exhausted and therefore, we are estimating an amamt of 5187,000 available to the General F�d fram Revenue Sharing. This will be a reduction of $95,000 aver the 1983 Budget. Zhe local goverrunent aid formula has still not been finalized by the State. I have reoeived some estimates from two sources on Friclley's portion. The League of Minnesota Ci.ties estimates that our local government aid for 1984 will be 51,697,840. The small cities group has estimated that our local goverr�ment aid will be 51,703,372. Part oF the law in local government aid requires that they oertify the exact amount of local gavernment aid to us by August 15 of each year. Therefore, it will be some time until our actual figures are finalized. One acic3itional factor in local government aid is the a�namt we reoeive fram the State from law and moderate income housing. It appears that a portion of that local goverrmiPnt aid will include the amount of mor�ey that we receive on Village Green. Previously, �is amount was receivec7 from the State in a separate dzeck and naw it will be folded in as part of the local goverrnnent aid package. �� r� �'� General Revenue Projections - 2- Jis►e 23, 1983 Ztie area praperty tax and levy limitations is where most of the o�nfusion and conflict is arising. SpecificaTly, within the levy limits, there is some aonfusion over the percentage of the increase, the effect of those of the cities that did not levy to the maximun in prior years and a portion which is referred to as special base adjustments authorized by the �issioner. It is my tnderstanding that the League publication will s��arize these in detail and I will present those to you at that time. Under the area praperty tax, there has been a change in the percent used for determining assessed value. On hanesteads, the first 530,000 of market value will be appraised at 17 peroent rather than the first 527,000 at 16 percent. �e next 530,000 of market value will be appraised at 19$ rather than the next 527,000 being appraised at 22$ and the excess over 560,000 will be appraised at 30$ rather than the excess over 552,000 being appraisec] at 28$. Ac3ditionally, there has been a change in the ��ercial property ratio. The first 550,000 of market value will be appraised at 34$ rather than the current 40$. Zhe effect of this change will be to shift more of the property tax burden from oonanercial industrial to residential. Zhere has been an additional change in the Hamestead Credit formula. The maximun credit amount remains at 5650 but there has been a change in the peroentage. �he present 58$ has been reduoed to 54$ and only applies to the first 565,000 of market value. �e effect here is that the more a City taxes their peaple, the more they will reoeive the benefit of the Aanestead credit. As you may have heard on the news and read in the ne�wspapers, the basic trend naw for all forms of taxation and goverrnnent aid is based on "need". Revenue Sharing, for example, is based on the amount in which we tax our property owners. �e higher we tax, the more Revenue Sharing we get. Within the property tax calculations, this is also a factor when determining Hamestead credit. Also, in le�vy limits and goverrunent aid, there has been added to the formula portions which include �e amount that we've previously taxed; the more we tax, the more money we reoeive. I am in oontact with the Leagu� and the State and as more information becomes available, I will provide it to you. If you have ar�y questions, please feel free to let me lazaw. SI/bc3 4/0/25/16 i a CIYZ OF FEIDLBT MBMOgA9DIIt�! T0: Ae3I!! !!. Q08BSHI, CI'PT !!A/AGgR FBQ�l: 3ID �!lAt, DIBBCZ'08 OF GBBTRAL 3SRYICSS 30B.iSCi: 198� BUDGB? OsJB�TIVBs DerB: JuxB 2�, 198� Attached are the objeetives for the various divisions xithin the department of Central Services for the 1984 budgetary year. You will note Whe n revieWing these objectives, that most of them revolve around the current computer evaluation proceeding Within the City. The department of Central Services has been heavily involved in the end of 1982, and all of 1983, budgetary years in evaluating the direetions the City should go in its computing capacitq. As you recall, the reeently oompleted MIS Study determined that the City should be pursuing a different direetion in terms of its computer usa ge. The basie conclusions of the t�IIS Study determined that the large amount of money that is currently being spent Por the LOGIS operation could better serve the City if used to pravide data processing resourees for a�ride variety of departments and users. It was determined that the acquisition of an in-house finaneial/aecounting system could be aecomplished at a cost far less than the yearly amount paid to LOGIS, thus releasing resourees to other projects. It Was �ith this in mind that the City Finance Division be gan evaluating various computer produets that could be operational on the in-house TI 990 computer system. At the current time, the staff has selected a single product and is well into the process of evaluating it. Their preliminary findings have determined that the product is state-oP-the-art type of programming and Par exeeeds the current available software on the LOGIS system. It provides for full inte�ation of all financial systems to the master general ledger. Additioually, the current Pinancial system under evaluation provides for additional sub-systems such as receipt control, purchasing, and Pull budgetary acoounting. It also provides the mechanism for interfacing with the receipting cash register Whieh Would provide for automatic update oP information. Yhat is even more interesting, is that the estimated purehase price, With enhancements, would be between �25,000 and �30,000. xhich is far 2ess than the amount paid on a qearly basis for the LOGIS sqstem. , In summary, the current evaluation has determined that we ean obtain a far superior Pinancial/accounting system for Par less money. id � I have included with this information three additional doeuments. The Pirst document, entitled "Proposed TI 99� Cqnversion", indicates the total dollar amounts that Would be needed on the front end to perform hardWare and software coaversion. The second page, entitled *Comparative Ezpenditures", lays out the amount of money the Citq is Qurrently spe nding for data processing projected into the aeut five years. It also eatimates the Proposed Expenditures Por the next five years. The proposal amoritizes the cost oP the eapital purchase plus the by-out payment to LOGIS over a three year period. It additionally includes a�10,000 capital expansion alloeation for the next five years to be used for additional aoftware and hardWare as its need becomes appareat. You ean see that the proposed expenditures over a Pive year amoritized period are more than �62,000 less than we would spend for our �urrent systems. Additionally, if the �50,000 alloeated for capital eupansion Was not spent, the City would save over �112,000 in the next five years. The last page, entitled "Comparative Systems", indicates the systems that the City is currently operati ng for the $610,000 figure, and the systems that the City Would be able to operate With the proposed expansion. There are tWO key elements in the entire process. The Pirst key element is the determination of an aeceptable financial/accounting system. As stated before. xe are close to eompleting our evaluation and are very close to making a recommendation. The second element is the needed up-front eapital for expansion. What we Will be proposing is that the City loan itaelf the money needed for eapital expansion. This process has been used historically for the purehase of fire trueks, large copying equipment, and other major capital purposes. We are proposing the establishment of an internal MIS Fund. All bills for salaries, soPtware, hardWare, and maiatenance xould be paid out of the MZS Fund. Each department would transfer monthly the amount of money needed to cover their particular department expenditure. In this fashion, we can clearly keep traek of the amount spent for MIS and determine exaetly which department is spending how mueh. This, oP eourse, Will require Council action in order to transfer the initial funds and to set up the MIS Fund. At the current time, We are estimating a total transfer needed for hardWare and software acquisition of �92,300. We additionally Will need an amount of $31,560 to buy out our LOGIS eommittment for a total of �123,899• This amount has been amoritized in the comparative expenditures form over a period of three years for aost comparison purposes. Again, even with this initial capital outlay, the City could save an eaeess of �112,000 over the five year period. At the current time, the City oP Fridley eontrols their eomputer operati ng system With three part-time personnel. This has proved to be very successful. Over the tWO year period of our ir�house operation, We have not seen the requirement for full-time programmers/operators, or design personnel. I Would continue to project into the future that these types oP personnel Would aot be required Within the City of Fridley. I Would, though, recommend that in 198u, we begin to evaluate the necessity of converting an existing vacant position Within the Central Serviees Division to an Information Specialist. This person would act as a projeet c:oordinator Por all the systems currently operating on the in-house system. My objective here is speeiPically to maintain some eontinuity in the position, and additionally to provide bargaining poWer Por the City oP Fridley When hiring personnel. At the current time, many cities and � � ag�encies are expanding into the TI 990 hardWare line and, therefore, the recruiting of enperienced TI personnel is becoming very aggressive. By maintaiaing a full-time position, With benePits, We Would in fact, be able to have a better aegotiating position When attempting to hire and retain personnel. You Will note by the "Comparative Expenditure" study that I would recommend goiag from three part-time people to one full-time and one part-time person �ith no change in the actual dollars expended. The entire objective oP the MIS Study Was to deerease or equalize cost, enhance productivity, increase accuracq, expand non-finaneial systems and provide managers, Council and citizens With elear, accurate and timely information. We have already seen aceomplishment of these objectives With the use of �ord processing and in the areas oP liquor inventory and fire and police management. I adamantly believe that with the f ull implementation of our proposal, We Will meet these objeetives. As stated before, the entire proposal in detail Will be presented to the Couneil in July Por their action at that time. I Will be prepared at the Monday night Conferenee Meeting to diseuss all of these items. , � � � D6PARTl�? OF CBHTRIL 38ItYICSS �, :. _ Citv Clerk/Treasurer Division 1. Implementation oP a computerized Licensing System. 2. Design and development of a computerized Records Retention System. 3. Interfacing Receipting Cash Register with General Ledger and Utility Billing System. 4. Implementation oP eomputerized Political Sub-Division System. 5. Implementation of Micrographics Records Retention and Storage System. � - � - ��i�� • � 1. Implementation oP neW systems: General Ledger Payroll Purehasing Utility Billing Fixed Assets Equipment Control Special Assessments Receipts Control Budgeting 2. Evaluation of Optieal Mark Read Punetion on IIniform Product Code for liquor inventories. 3. Continued development of Mierographies Records Retention System. Cinie Center Division � 1. Development oP a coordinated maintenance plan for the Civic Center plaza. 2. Repainting and rePurbishing of the interior of the Civic Center. 3. Continue the plans for the repair of the Civie Center roof. 4. Finalization of the sprinkler system. , � 5. Review overall security system for the Civie Center. - ---. - �i�k3., 1. Complete final stage of property data eonversion to Anoka County eomputer appraisal sqstem. 2. Complete final stages oP initial input of property data-base elements into an in-house oomputer system. 3. Initial developmeat of integration of County aad i.n-house eomputer resources. 4. Aceomplish physical revieW oP 25x of taaable properties. 3ZSYSNS QOMPAaISOBS � w_ � '�� - General Ledger (integrated to Payroll only) Payroll Fixed Assets Utilitq Billing Equipment Control Liquor Inventory � Fire Management Police Management (Enfors) Word Processing Street Indexing :�... _� y General Ledger (inte�ated to all related systems and aash registers) Payroll Purehasing Budget Reeeipt Control Utility Billing Fixed Assets Equipment Control Liquor Inventory (with Optieal Mark Read application) Fire Management Police Management (Enfors). Recreation Scheduler Records Retention Word Processing Municipal UniPied Data Base: 1. Special Assessment Sub-system 2. License/Permits/Activity Sub-system 3. Street Indexing Sub-sqstem �. Parks Indexing Sub-system 5. Tax Assessments Sub-system 6. Political Sub-Division Sub�sqstem 7. Planning Sub-syst� 0 J'���:� '�:,� � �, � �� ►'�:�;T.���):I �� TI 990112/w/Caehe � 64g 208VAC �20,000 96I�ID Disk Drive 18,500 600 LPM Printer 11,950 (7) TI 911 CRT's W/ Dual Controllers 10,000 (2) TI 810 printers WlCompressed Print 5,400 70 " Equipment Cabiaet 1,$80 Finaneial Accounting 10,000 Utility Billing 10,000 Payroll 5,000 �_�• =92, 330 �S?ALIJITIOB ;200 300 150 125 100 50 =925 3ffiPP�G #25 25 25 50 25 25 ;175 lDNTHLY 1lAI�T�iAAt(� �170 255 165 58 4� -0- �692 � � ' ; 1 ��_,i• . ; . ��/_ :���:i: �: 198� 1985 19�6 1987 1988 i�Or11L c�'r B�sxsa.s: LOGIS �51,243 �53,805 #56,495 �59,320 #62,286 �283,1�9 TI 990 Maintenance 24,401 26,671 28,005 29,405 30,876 139,358 Salaries (3 part-time) 34,000 35,700 37,485 39,359 41,327 187,871 CURR�i? ?OTAI.3 �109,6�� �116,176 #121,985 �128,084 #13�,#89 #610,378 pa�poses B�sgs: TI 990 Maintenance (eurrent) 24,401 26,671 28,005 29,405 3�,876 139,358 TI 990 Maintenanee (expanded) 8,304 8,719 9,155 9,613 10,093 45,884 Capital Paybaek 31,1�3 3�,143 37,1�3 -0- -0- 93,�29 LOGIS 10,523 10,523 10,523 31,569 Salaries (1 i'u11, 1 part ) 3�►, 000 35,700 37, 485 39, 359 41, 327 187,871 Capital Expansion_ 10� 000 10,000 10,000 10,000 10,000 50,000 P�OP03BD TOTALS �118,371 #122,756 �126,311 �88,377 �92,296 �548,111 s�Y�GS (i8,727) (#6,580) (3�r326) #39,7�7 �2,193 3 62,267