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1983 Budget/4JDOPTED / / 1 983 BUDGET RESOURCE AL LOCATION .... CITY OF FRIDLEY .. .. .• PLAN ~~ PROGRAM BUDGET 1983 City of Fridley, RI'SOORCB Minnesota ALLOCATION PI4lB BAP 1O Budget Overview I - XCIX City Organization for Service 70IX City Administrative Organizational Structure XOCI - )oXCII Adopting Ordinance 1 Revenue Surtmary 2 - 3 Expense Summary 4 - 5 Expense Detail General Fund 6 Legislative Department 6 - 9 City Council 7 Planning Commission 8 Other Commissions 9 City Management Department 10 - 13 General Management 11 Personnel 12 Legal 13 Central Services 14 - 17 Civic Center 15 - 16 Data Processing/System Development 17 Finance Department _ 18 - 21 Elections 19 Accounting 20 Assessor 21 Police Department 22 - 25 Police Service 23 - 24 Civil Defense 25 Fire Department 26 - 27 Fire 27 Public Works Department 28 - 33 Code Enforcement 29 Planning 30 Engineering 31 Public Works Maintenance 32 - 33 Parks and Recreation Department 34 - 39 _ Naturalist 35 - 36 Parks 37 - 38 Recreation 39 Reserve for Contingency 40 - 41 Revenue Sharing Detail 42 Mill Levy Computation 43 Revenue and Expense Summary - Miscellaneous Funds 44 - 52 Appendix 'A' Planning Commission and Member Commission Detail Al - AS Appendix 'B' Other Catmissions--Police, CAMV and Charter Commission. . B1 - B4 ti --. CITY OF FRIDLEY 1983 WDOET OVERVIEW CHARTS AND GRAPHS BUDGET PROCESS PUBLIC SERVICES NEEDS DELIVERED INPUT IN _ DEPARTMENTAL -� RECOMMENDATION CITY ADMINISTRATION " .....,IMPLEMENTATION • -- 41k - C 40 REVIEM MODIFICATION AND ADOPTION _ BALANCED BUDGET - REVENUE = EXPENDITURE , I CITY OF FRIDLEY 1983 BUDGET OVERVIEW INTRODUCTION January, 1983 This is an attempt to give a simple overview of the final budget for the calendar year 1983 as adopted by the City Council of Fridley. The budget as adopted represents maintenance of a reasonable level of municipal services by all departments of the City to the citizens of Fridley. These resource allocations are based on a careful evaluation by the City Council and the administration in terms of oamrmity needs, operational efficiency and Fridley's ability to pay for the services. The budget represents a financial plan aproved by the City Council to guide the administrative staff in managing the municipal activities for the year 1983. EOTGEP ISOCSS;S The department heads perpare their departmental requirements based on the input they have received from the public, the employees, and the supervisors of the department on the oamnmity need and the operational requirements for the services delivered by the department. Then these recommendations are submitted to the City Manager who reviews these requests based on the input he has received from the public and direction from the Council on different needs and emphasis of the services delivered by the City. Then the City Manager adjusts the different departmental requests and sees that the total budget recommendations equal the expected potential revenue. The budget recommendations are submitted to the Council for their review, modification and approval based on the public input, community needs and desire for change in emphasis for different services delivered by the City. The budget background and the recommendations were presented to and discussed by the City Council at numerous public meetings starting March, 1982. The administrative public hearing for the use of Revenue Sharing was held on July 2, 1982. The City Council held a public hearing on the Revenue Sharing and the rest of the budget on September 13, 1982. The first reading of the ordinance adopting the budget was held on September 27, 1982 and the second reading on October 4, 1982. The adopted ordinance was published in the Fridley Sun Newspaper on October 13, 1982. The budget as submitted by the City administration, reviewed modified and then adopted by the City Council, is a balanced budget. It was prepared and then adopted with the goal of setting a tight departmental budget the City can live with and not creating any new major funding areas. u CUT OF PRIIM 1983 BIGHT OVERVIEW - CHAIM MD GRAPH } ERT! TAX COCPAtOSCH 135 Mills - 1961 man. 1982 ACTUAL 1963 ESTIMATE 90 Mills - 89.11 Mills 90.80 !!ills 90.98 mills _ Dist 14 41.12 mills 46.15% Dist 14 46.36 mi11a 51.06% Dist 14 46.36 mills 50.96% - Mills _ other 4.36 mills 4.918 other 4.05 e 11 a 4.45% other 4.05 prnia 4.455 - County 27.91 Mills 31.32% qty 26.11 mill.; 28.76% Canty 26.11 mills 28.70% 0 Mills City 15.72 mills 17.64% City 14.28 mills 15.735 City 14.46 mills 15.89% ' - PCUL RATE 1981 ACTUAL 1962 ACTUAL 1983 ESTNAIED -- OPER- BONDED OPER- BOWED OPER- BONDED AT iJC DEBT TOTAL • ATINC DEBT TOTAL • ATItG DEBT T CTA. • Mnt MILL tCZL D - KE L PULL Km1. FENCES- MILL MIL KUL PHA FISCAL T EAR RATE RATE RATE TAGE RATE RATE RATE TAGE RATE RATE RATE TILE - City 15.50 .22 15.72 17.64% 14.10 .18 14.28 15.73% 14.09 .37 14.46 15.89% County 26.58 1.33 27.91 31.32% 26.11 26.11 26.76% 26.11 26.11 28.70% N. S. H. D. .08 .08 .09% .07 .07 .08% .017 .07 .08% Metro Metro tt 2.73 .31 3.04 3.41% 2.58 .21 2. 3.07% 2.58 .21 2.79 3.07% Metro Mosquito .37 .10 .47 .53% .38 .08 .46 .51% .38 .08 .46 .51% Contra Ri .32 .32 .36% .30 .30 .33% .30 .30 .33% _. Watershed .45 .45 .50% .43 .43 .46% .43 .43 .46% Otte' - sub Total 3.95 .41 4.36 4.89% 3.76 .29 4.05 4.45% 3.76 .29 4.05 4.45% - Sch. Dist. #11 29.82 8.18 38.00 39.56 7.29 Ili til 7.29 46.85 Soh. Dist. #13 l 'ei 55 41.48 46. 2 1.65 1.65 48. Sch. Dist. /1 4 2 41.12 46.15% 4Q. .47 51.06% 46. 17.40 64. 9 50.96% Sc h. Dist. I16 44.24 1 ii 51.08 mu,• 17 '+o 40 �+ • -- 89.11 100.00% 90.80 100.005 90.98 100.00% • Total udll rate and percentaaps are for property located in School District #14 TADELEVALUAZICM =IL ACE3A. E 72MATED F75CAL MAR VAlE FOR 1981 TA>ES VALUE FOR 1962 TAXES 1982 VASE PLR 1963 TAXES Assessed Value $188,992,000 $215,650,488 *231,232,980 Fiscal Disparities Tax Increment -(12,731,309) -(12,232,954) 413,455,748) Net Taxable Value $176,260,691 $203,417,534 $217,776,232 ` Increase Over $ 12,037 669 $ 27,156 843 $ 14,358 698 Previous Tear +.33% _ 15.41% 7.06% Iocrevse�us e $ 5,914#� 1 $ 23,681#343% $ 10,296 408 -- 44 . Increase Due to $ 6,132 168 $ 3,472 500 $ 4,0622900 NOR Cbnstr action 5.73% III r CITY OF FRIDLEY 1983 BUDGET OVERVIEW ESTIMATED REVENUE Budgeted revenue of $7,088,459 for all the funds sham in the budget for 1983 show a rise of $301,765 or 4.4% increase over the budgeted revenues of $6,786,694 for the year 1982. A oanbined actual mill rate of 14.464 mills is required to fund the difference of the total revenue needed less the revenue fran other sources; that is, 43.8% of the total revenue needed is to be funded by the City local taxes. This mill rate is composed of 14.098 mills for the general fund which accounts for the 47.94% of the revenues necessary to provide basic government services of the City such as, general government, public safety, public works, parks and recreation, etc; _ .160 mills for debt requirement of the construction of the civic center; and .206 mills for the capital improvement fund designed to accumulate monies for future large improvement projects. For the taxes payable in 1983 by the residents of Fridley, in School District #14 area of Fridley, the total estimated mill rate is 90.98 mills, of which the school rate is 46.36, Anoka County 26.11, the City 14.46, and miscellaneous 4.05 composed of N.S.H.D., .07, Metro Transit 2.79, Metro Council .46, Metro Mosquito Control .30 and Rice Creek Watershed District .43. The City's estimated mill rate of 14.46 for the general property tax revenue for the year 1983 was increased slightly from the 14.28 actual mill rate for 1982. The -- overall mill rate of 90.98 in School District #14 area is .18 mills higher than the 90.80 mills in 1982. I an sure that with the City, county and schools all taking a hard look and keeping the taxes down, we can continue to retain the position of having one of the lowest property taxes in the metro area. ESTIMATED TAU= EVALUATION The estimated assessed value for 1983 is $231,232,980, with the net negative effect of fiscal disparity law amounting to $10,041,951 and tax increment of $3,414,797, making the net taxable value equal to $217,776,232. This amounts to an increase of -- $14,358,698 or 7.06% over 1982. Of this increase, $10,296,408 or 5.06% is attributable to revaluation and $4,062,290 or 2.00% is attributable to new construction. The assessed value is more than last year in spite of the fact that in 1981, the state changed the percentage of assessed value on limited market value for homestead property from the first $25,000 at 16% to the first $27,000 at 16% and the next $25,000 fran 22% to the next $27,000 at 22% and the balance of each property valued at 28%. In addition, more of a net contribution of Fiscal Disparities affected the net taxable value. When considering total taxes, haneaaners will find a slight increase in taxes due to the continuing inflationary spiral and the change in formulas for assessed values and mill rates. For the average hone in the City of Fridley within School District #14, market values have increased from 1981 to 1982. The average home assessed in 1981 had a market value of 63,400 as camgared to 67,200 in 1982, a 5.9% increase. Based on these figures the after homestead credit tax has increased from 515.20 to 619.72. In 1981, several changes in the economy and the tax structure impacted the taxes of the homeowner. One major reason is the increasing value of real estate exceeding the maximum dollar amount forgiven on the homestead credit for residential properties. Also, the industrial/conmercial tax rates changed placing more of the tax burden on residential properties. These changes will continue to have a significant effect in 1983. IV C QF FRIII� B 1963 RI GET c wi — CM CHARTS ID GRUBS BONED ROME ... MX. 1E 198D 1981 1• •: Zbtal Adopted Sit $5,868,168 $,262,8l2 *6,786,694 $7,088,459 State and Federal Aid 7 Fines and Other Receipts $1, 1,114 $1,234; 32 1,388,5 $1,743,055, �sC g, Lies, Pers, Etc ,555 33550p 36 '4+0000 , — r000 90,000 100,000 150,000 Total Other Revenue $3•406,236 $3,536,596 $3,911,183 $3,985,674 Property T9xs $2,461,932 $2,726,246 $2,875,511 $3,102,785 Previousse Over s $ 160 $ 264b314$ 149,255 $ x,274 Dollars Belau Mill Levy Limit $ 314,276 $ 555,671 $ -0- $ .,a. -- 1983 TOTAL ESIIMATfD PROPERTY TAX — School District f14 — p 50.96% Me 11-atl Metro Council 4.455% Metro Mosquito Control Rice Creek Watershed t�y' 1982 ESTIMATED REVENUE FOR ALL FUNS 1155•v9% Cbunt ~ 28.73 — 1983 --I L FWm Ftoi 1 Tax $3,102,785, X433.8% X17.8% Fines amid Federal ther Receipts i 1,743,06059 24.6% 25.5x,Fees Char LiCenses wand' Permits 432,000 6.1% 8.0% State and Liquor Stare 150,000 2.1% 50.0% Federal Ai. Fines =AL $7,068,459 100.0% 4.4% -. 23.4% And Other � 6 1983 RD/EWER! FOND — General FUnd 1963 sr FoalS F1ad General Rind $6,307,659 89.0% 9.1 ......,.; Civic Center Bond FUnd 40,000 0.6% Capital Project F zx1 94,100 1. Special Revenue Ftmd 646,700 9.1% $7,068,459 100.0$ • - r- CITY OF FFIIDLEY 1983 SUDOET OVERVIEW 1983 ESTIMATED RFVENGUS — ALL KEES The budget has been prepared within the legal restraint imposed by the mill levy _ limitations required by the State of Minnesota. The levy limitation requires that the municipality cannot levy property taxes in excess of 8% over the amount levied in the 1982 fiscal year. The total levy for the budget as adopted is the maximum allowable. The City will receive about 15.89% of the total revenue raised by the local property tax. School District #14 will receive 50.96%, County of Anoka 28.70%, and other districts will receive 4.45% canposed of North Suburban Hospital District receiving .08%. Metro Transit Commission 3.07%, Metro Council .51%, Metro Mosquito Control .33%, Rice Creek Watershed District .46% where applicable. The General Fund revenue contributes $6,307,659 or 89.0% of the total revenue, which is $7,088,459 or an increase of $301,775 or 4.4% as compared to 1982. The civic center bond contributes $40,000, or .6% of the total revenue. The capital project fund amounts to $94,100 or 1.3% of the total revenue compared to 1.4% in 1982 which is an increase of $1,000. Special Revenue funds consist of $646,700 or 9.1% of total revenue, which is $65,000 or 11.2% over the 1982 level. Property ffi The property tax will contribute $3,102,785 or 43.8% toward the total revenue required by all budgeted funds which is an increase of 7.8% as =cared to the 1982 budget. The City Council has made a special effort to raise other revenues by charging directly and equitably for the special services provided by the City to actual recipients and keeping the burden on local property taxes as low as possible. State and Federal Aid The Federal Aid composed of Federal Revenue Sharing dollars in the amount of $180,900 and the Section 8 Grant in the amount of $15,000 will contribute a total of $195,900 or 2.7% of the total revenue. The Federal Revenue Sharing funds are incorporated in the general fund and are spread throughout the General Fund to provide extension of the City's programs which would not have been possible through local resources, in the area of Public Information, Public Safety, Fire and Parks and Recreation. The State Aids are composed of $1,136,009 as State Shared Taxes, $60,000 as a BRA Reimbursement, $205,700 for state aid funds, $47,000 for State Aid Streets and other State Grants and $16,000 for Civil Defense, making a total of $1,464,709 or 20.7% of budgeted revenues. The State and Federal Aids on a combined basis would then be $1,660,609. This is a decrease from the prior year of $362,057 or 17.9%. Fines and Other Receipts Fines and other receipts amount to $1,743,065 or 24.6% of the total budgeted revenue. This represents an increase of $354,550 or 25.5% over the previous year. Fees, Charges, Licenses, Permits, Etc. The revenue from licenses, permits, fees and charges contribute $432,000, or 6.1% of the total budgeted revenue. This is an increase from the prior year by $31,998 or 7.9%. Idquor The transfer from liquor store revenue is estimated to be $150,000 which is $50,000 -- higher than in 1982, and amounts to 2.1% of the total revenue. VI CUT CV Psalm 1963 awn OVERMI — CBARIS MD GRUBS ' — DFLAIXII IFFECT Millions — 7 - - , - - - - tv/e45 6— - H . Gereral Mind Actual ...:_.:.:.-:.:.. Dollars 5 .S4;::41■:;:', „A.:::i, •:::::::•:-: •■•• General Mind 1973 OD MD 44.4....(;.. .-.:.:1 ;:. Dollars — L Cost of Inflation 3- ..-•...•::.:-.:;:.-cz:::.- •:.,...*:•::,*•:•• 4.14 mmmi Oe■;I. 2 1 , - - - -- o 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 — c%1 ): _ ' Liquor Stcre License, Pend and Fees Federal/State Aid — 6.1% 23.4 Galva Fund EstAmatedEnvenue Fines, Other Property Tax $3,102,7$ 111.8% Receipts 24.6% — Federal/State Aid 1,660,609 .4% Fines, Cther Receipts 1,743,065 2 .6% Licenses' Permits and th OerFees 432,000 6.1% Liquor Stcre EL01222 2.1% __ $7,0138,459 100400 m r CITY OF FRIOLEY 1983 IBUOOET OVERVIEW EXPENDITURES The budget as submitted, modified and adopted is a balanced budget; that is, estimated revenue equals expected expenditure for City government services for 1983. The budget provides a total expenditure of $7,088,959 which equals the expected revenue and is $301,765 or 4.4% over the 19.82 budgeted expenditure level. D9?IATI N miler From June of 1981 to June of 1982 the consumer price index has increased 6.9% for the nation and 9.8% for the Minneapolis/Saint Paul area. In the last few years the budget expense has remained stable if the cost of inflation is taken into consideration. The expense side of the budget is composed of general fund expenditures and the other funds expenditures. GENERAL POD The general fund is established to account for revenue and expense necessary to provide basic government services for the City; such as, general government, public safety, public works, parks and recreation, etc. The general fund budget provides an expenditure of $6,307,659 compared to the 1982 budget of $6,070,894 which is an increase of $236,765 or 3.9%. • COMPARISON In 1983, 43.8% of the revenue will cane from property taxes as compared to 46.1% in 1982. • 11111 - 0i CF MIRY 1963 V V ORMIl CHARM MD GRUBS Personal Services 62.9% Reserve 5.6% =•ital - , , , 5.r • Other - EXPEPETRIRES BY 08>B03 - Persorsl Services $3,972,190 62.9% Other 1,619,271 25.7% Capital 0utlaq 363,808 5.8% ._ Reserve 352,390 5.6% 16,307,699 100.0% - GFRFRAL FAD EVENCOURES BY WWI DOLLAR MUM MD MIMIC 13 (F C 8, FIRV ..... 1978 1919 1983 1961 1962 1983 2,462,804 2,702,728 2,977,764 3,376,016 3,795,488 3,972,190 Personal Services 62.2% 62.1% 60.3% 60.6% 62.5% 62.9% y. Cther 1,040,419 1,194,574 1,354,761 1,535,894 1,614,281 1,619,271 E penes 26.2% 27.5% 27.1% 27.6% 2b.6% 25.7% -- 359,441 328,703 320,519 407,832 433,125 363,808 Capital Outlay 9.1% 7.5% 6.5% 7.3% 7.1% 5.8% 100,000 125,000 285,000 255,000 228,000 352,390 Reserve 2.5% 2.9% 5.8% 4.5% 3.8% 5.6% 3,962,644 4,351,000 4,938,di4 5,574,742 6,070,894 6,307,659 1OLL 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% - a I. CITY OF FRIDLEY 1983 •UDOET OVERVIEW The major categories of expense of the general fund are: PERSONAL SERVICES — The 1983 budget provides for total personnel services in the amount of $3,972,190 compared to $3,795,488 in 1982 an increase of 4.66%. The above figure includes all permanent and temporary employee salaries, leaves, insurance and pension costs. This oast includes some reduction of personnel for the upcoming year. Personal services in the budget represents 62.9% of the total General Fund budget. It is the single greatest expense in this area, as it has been done in the past. There will be continued reliance upon citizen volunteer help, students, work study programs and state and federally funded programs to complement the City's permanent personnel resources and to control costs. Also there has been reallocation of positions within the City organization to better respond to delivery of service. Also, greater emphasis has been placed on shared use of personnel among departments on an as need basis so as to produce greater cost efficiencies. This way we hope to more '— effectively utilize the personnel capabilities available to the City. COMER EXPENSES The 1983 general fund budget provides a total of $1,619,271 in other expenses, which is an increase of .31% over the 1982 budget, compared to $1,614,281 in 1982. This represents an increase of $4,990. This section of the general fund constitutes 25.7% of the general fund budget in 1983 as compared to 26.6% in 1982. The fuel, utility, asphalt and other such material price raises have been greater than the rate of price increases for general consumer products. Since the City uses a disproportionately large amount of fuel, the costs have climbed higher for the City than the general consumer price index increases. CAPITAL QTIIaY The 1983 budget provides a total capital outlay of $363,808 compared to $433,125 in 1982. This represents a decrease of $69,317 or 3.16% less than 1982. This section of the General Fund composed of major equipment and capital costs represents 5.8% of the General Fund budget in 1983 as compared to 7.1% in 1982 and 7.3% in 1981. This budget includes the fourth payment of the $85,000 Triple Contibution Fire Engine Pumper. We will continue acquiring needed equipment through the federal government military surplus or Civil Defense program whenever it is available to us to minimize the City's needed equipment costs. — RESERVE RI COMINGENZIES The reserve for contingencies has been allocated in the amount of $352,390 in 1983, an increase from 1982 of $124,390. This represents an increase of 54.6%. This money is provided to cover some of the uncertainties in the estimates of the revenues and potential unexpected costs to the City. The reserve for contingencies fund is 5.6% of the General Fund budget in 1983 as compared to 3.8% in 1982 and 4.5% in 1981. • I MY c FRG= 1 n B1 983 /WET MERVI — CHARM 91D GRAMS General by — General Government 1,003,994 15.9% Public Safety 2,307,289 36.6% — Public Safety Public Works 1,396,586 22.1% •6% Recreation 1,247,400 19.8% Reserve 352.390 5.6% General G16it 6,307,659 100.0% Reserve 5.6% Public Worts Recreation 22.1% 19.. Police Public Works 29.8% 22.1% Parks and Rec. 19.8% General Flied t by — Legislative 116,549 2.3% 295,497 4.7% Reserve Fare — Central Serv./D.P. 172,300 2.7% 5.6% Finance .8% i Firance 390,648 6.2% boa 1,880,325 29.8% — Fire 426,964 6.8% Public Wcrlo 1,396,586 22.1% Paris and Rec. 1,247,400 19.8% -- Reserve 352,390 5.6% 6,307,659 10041 II Ii • CITY OF FRIDLEY 1983 BUDGET OVEAVIEW • • The general fund expenditures by function are 36.6% for public safety in 1983, 36.7% in 1982 and 34.9% in 1981. The public works for 1983 is 22.1%, 22.4% in 1982 and 23.5% in 1981. Recreation amounts to 19.8% in 1983, 20.3% in 1982 and 20.9% in 1981. General government ousts in 1983 are 15.9%, 16.8% in 1982 and 16.2% in 1981. The division of general fund expenditure by department is shown on the other side of the sheet and further detailed analysis is shown department by department on the following sheets. • III - CIIZ FKIIIEY 1963 KICGIZCNERVIEN CHARTS =GRAMS — LROL4AIIVE DEPAR ENT OOSIS 2,000,000- 1,800,000- 1,600,000- 1,400,000- _ 1,200,000- • 1,000,000- — 800,000- 600,000- 400,000- — 200,000- Li I f /979 198D ACMJAL ACTIAL ACTUAL BUD= BUDGET 1961 19B2 1983 — DBPAR'D 4Tc LE = semi. 1962 1983 =GET City °aur'il $ 64,576 $ 62,008 $ 72,491 $ 90,196 $ 90,647 Planning Ccmnission 24,838 22,726 30,272 38,344 38,536 y. Other Camdssions 11,4$ 38,588 48,648 44,838 16,366 lUlL $106,899 $123,402 $151,411 $173,378 $145,549 % Charge 14.1% 15.4% 22.7% 14.5% (16.1%) PERCENTAGE OF GENERAL FOND BUDGET 2.7% 2.9% 2.8% 2.9% 2.3% — 1983 PR GRANS INCLUDE: CITY 00UNCm PLANNING 0I441SSION CTHE; OQ SIONS — 001 General 004 Planrti,rg Commission 012 Police Cowl ssion 002 Agenda and Resources 005 Caivu ity Development Oaten. 016 Charter Oaa¢ission 006 Appeals nRei Rai can 017 Service Organization OCT Raising and Redevel. Auth. 008 Parma and Recreation Comm. _ 009 E nvirortental Quality Cram. 010 Wean Resource Cation 011 E rergy Cation III' - F CITY OF FRIDLEY 1983 BUDGET OVERVIEW LEGISLATIVE DEPARTMENT The Legislative Department is the policy making and public input section of the City government. The Mayor and City Council, City Commissions and the services of City_staff (information and support) are included under this department. The program groups within this department are City Council, Planning Commission and Other Commissions. CITY mWX M objective: To provide policies and direction for the functioning of the City of Fridley government based upon public input, data, background and information provided to the City Council by the city staff to aid in making the policy decisions. Description: The City Council has two regular meetings per month. The Council makes policy decisions within the guidelines of the City Charter, approves the City Budget, appoints citizen advisory committees and provides general direction to the City Manager for implementation of policy decisions and management of the municipal activities of the City departments. -- The City staff provide resource and records services as needed. AalE Objective: citizens the utmost in To assist and advise service and develcpment of a high quality of municipal cgovernmentfinrareas of planning and development. This is accomplished by the Planning Commission and its six subcommissions--the Community Development Commission, Appeals Commission, Parks and Recreation Canmission, Environmental Quality Canmission, Human Resources Commission and the Energy Commission. Description: The Planning Commission and its subcommissions review and recommend planning and development policies to the City Council. The Planning Commission hears requests and makes recommendations to the City Council concerning zoning, platting and vacations and the City Code in the areas of community planning and comprehensive developement. The Cammmity Development Camnission pranotes and maintains high quality standards to ensure well-balanced and orderly development, rehabilitation and revitilization of the areas of the City of Fridley. Some areas of special study are: industrial and economic development, housing, transportation energy and other community development projects. The Appeals Commission provides a process by which the public may appeal the literal provisions of the zoning ordinance, sign ordinance, and building code, for exceptional circuanstances. The Parks and Recreation Commission promotes the systematic comprehensive development of park facilities and recreational activities to meet the great diversity of recreational needs of Fridley citizens. The Environmental Quality Commission promotes awareness of and interest in environmental concerns among the citizens of Fridley and serves as a resource and advisory body to the Planning Commission in this area. This commission studies environmental problems, laws, policies and regulations of other governmental bodies and their impact on our City. The Human Resources Commission concerns itself with catinunication and protection of ust and equitable rights among all residents of the City of Fridley and seeks to promote nious relationships among individuals and groups within the City. Special areas of c ncern are equal opportunity in employment, .- housing, public acoomodations plus promotion of cultural and educational services within the City. The Engergy Canmission serves as a resource to the City in the conservation and management of energy and energy resources, and to advise the City Council, the City Manager and other appropriate City Commissions on matters pertaining to the conservation and management of energy, including the review and recommendation of programs and policies within the City. CODER 03NWUMUCOS Objective: To assist and advise the City Council in providing the citizens of Fridley the utmost in service and developing a high quality of municipal government in areas of police officer employment, and charter changes. Description: The commissions within this program group are the Police and Charter Commissions. The Police Commission prescribes basic conditions for employment and establishes classifications within the Police Department. The Charter Commission reviews and recommends suggested amendments to the City Charter. The Service Organization contributes money to various civic events and organizations within Fridley. XIV Car OF MUM 1963 SCE' CRERVIEW — 08AR'1S MID 0RUBS MIT MMUDD NT IFPiARDENT ODES 2,000,000- — 1,800,000- 1,600,000- 1,400,000- 1,200,000- — 1,000,000- 800,000- 600,000- — 400,000- 200,000- 1979 1980 1981 1962 1983 ACM ACM& MOIL ACTUAL EQICa' BEL= t>�AR xT. CZ=ljAKAC�i 1979 1960 1981 1962 1983 Amu. ACME ACMAL BIT= EIWEI General Ma rt $141,811 $128,761 $166,213 $180,817 $186,819 Persornel 29,932 16,480 31,374 34,661 35,524 Legal 46,871 50,873 60,088 72,840 73,154 702At. 1218,614 $196,114 $251,675 08,318 1295,497 % Charge (1.3%) (10.3%) 31.4% 11.9% 2.5% — P CF GENERAL KIM MET 5.5% 4.6% 4.7% 4.7% 4.7% 1983 FBCGRMS =LIM: — GEMRAL MANAGIIIENl' Pte. LEGAL 018 Management 022 Personal Practices 028 Gan Legal Services — 019 Relic Information 023 Labor Relations 029 Prosecution 000 Purchasing 024 E 1wee Safety (OSHA) r r- ►A CITY OF FRIDLEY 1983 BUDGET OVERVIEW CITY MANAGEMENT DEPARTMENT The City Managenent Department serves as the link between the policy making of the -- City Council and the actual operation of the City services. The City Manager, apointed by the City Council is the chief administrative officer of the City. City administration provides the implementation of Council policies and direction regarding the City operations through the City departments. City activities regarding personnel matters and the legal needs of the City (which are met by the two contractual attorneys) are carried under this department. Program groups in this department are Management, Personnel and Legal. (EMBALMMENT MENT objective: Tb coordinate and direct the activities of the City's departments in an efficient implementation of Council policies and direction; to provide recommendations based on data, information and background material for areas requiring policy decisions by the City Council; to provide for the efficient day-to-day operations of the City using cost productive mechanisms. . Description: The City Manager provides direction for City departments, through staff meetings and individual consultations with Department Heads and other staff. This department provides public information to the citizens of Fridley through various instruments including a City newsletter. PERSONNEL objective: To establish and maintain an equitable and uniform personnel system to provide improved personnel policies; to provide for labor negotiations and employee safety. Descriptions This program group covers all functions related to personnel from the recruitment of new employees through the maintenance of services, benefits and guidelines for existing personnel. These activities include labor negotiations and OSHA conformace. LEGAL objective: To provide legal advice to the City Council, City Staff, Commissions and the general public on municipal matters and to prosecute criminal offenses. Description: The City Attorney attends Council meetings, provides legal opinions on City policy, aids with the development of City resolutions and ordinances, and provides legal counsel. The prosecuting attorney provides prosecution services for criminal offense on behalf of the City. XVI cal CIF p mi v 1983 Pte' OVERVIEW — CRAMS ® GRAPHS CENTRE SERUMS Iii OOSTS 2,000,000- — 1,800,000- 1,600,000- 1,400,000- 1,200,000- 1,000,000- 800,000- 600,000- 400,000- 200,000- _t _I U U LI I.._ 1979 198 1981 1962 1963 SAC. =UAL 1C2DA. =EY ems D�eR�tr: , SERVICES 1979 1980 1981 1982 1963 — �. ems. . BMW Civic Center $103,386 $128,795 $137,976 $170,394 $168,690 Data Prooessirg/System Devel 3,536 4,813 2,180 3,646 3,610 iOTK. $106,922 $133,608 $140,156 $174,040 $172,300 % Charge 2.0% 25.0% 4.9% 24.2% (1.2%) PERCENTAGE OF GENERAL FRC BIZET 2.7% 3.1% 2.6% 2.9% 2.7% 1983 PliOGRN MUM — CIVIC CURER L14TA PROCEISDD --048 Civic Center and Grvunds Mainterarne 042 Data Processing/System Develaxent IYII CITY OF FRIDLEY 1983 BUDGET OVERVIEW CENTRAL SERVICES DEPARTMENT • The Central Services Department provides supportive services to all City departments in computer management and data processing services, along with other central services such as: Purchasing, duplicating service and Civic Center maintenance. -- CCKPOTER MANAGEMENT MID MED PROCESSING Objective: To provide computer and word processing capabilities for management information for all City departments. Description: This group designs, implements and operates the computer and word processing information systems for use by all departments of the City. These charges for central service are allocated on the user basis from each department. PURCHASING AM DUPLICATING SERVICE Objective: To provide printing and duplicating service for all City departments. Description: This group provides the purchasing services of supplies, contractual and duplicating services to all City departments. The charge for these services is allocated on the user basis from each of the departments. CIVIC CENTER MD GROUNDS !P Objective: To maintain the City of Fridley's Civic Center and grounds at a desireable standard in order to ensure attractive appearance and reduce the depreciation on the building. Description: The Parks Department performs landscaping and grounds maintenance. The Public Works Maintenance Division maintains the streets and parking lot. The custodial staff maintains the structure and interior with major repairs and mechanical problems falling within the responsibility of the Code Enforcement Division Inspectors. XVIII CBI OF PN'DM 1983 HI= 0>IERPDli -- CHARTS AD GRAMS FHB I> RIM/1 COM 2,000,000- — 1,800,000- 1,600,000- — 1,400,000- 1,200,000- 1,000,000- 800,000- — 600,000- 400,000- , 200,000- — 1919 U 1980 1981 1962 1983 ACM ALZOQ. ACM& BUM 110I' FIl9A� 1919 1980 1981 1982 1983 SLIM AC:MAL ACME. RE= Di= — Electiaas $ 5,613 $ 23,883 $ 9,579 $ 35,500 $ 36,956 Aooaritirg 138,444 143,686 176,178 193,068 195,481 Asses9or 108,695 126,311 128,072 156,268 158,211 — rim $252,752 $293,888 $313,829 $385r836 $390, % Champ (0.8%) 16.35 6.8% 22.9% - PEFCENTACE CF GENERAL FOND puma 6.45 6.9% 5.8% 6.45 6.25 1983 PECGRNS IM^i.LM + — ELECT= N 3 ASSFSSDM 032 Elections and Registration 033 Instranoe Ada rdstration 049 Property Admin. 035 FLa1 Plarrdrg and Cci teal 050 Appraisal of Property 096 Noo-Payroll Accounting 051 Special Asseement Admin. 037 droll Accointirg — 040 Investment/Revenue Oallect. 041 licensing 043 Auditir€ 055 Ward Prooessirg III �~ CITY OF FRIDLEY 1983 BUDGET OVERVIEW FINANCE DEPARTMENT The Finance Department provides a broad range of financial services to the City including management of City investments, financial services for all City operations, tax assessment services for the City, administration of special assessment rolls for public improvement projects, supervision of elections and overall management of municipal liquor stores. Program groups within this department are Election, Finance and Assessing. ELECTIONS objective: -- To encourage and facilitate registration of voters; to conduct elections is such a manner that every registered voter has an opportunity to vote with a minimum of delay; to facilitate the counting of ballots as expeditiously and accurately as possible to act as an impartial authority for the purpose of counting and certifying -- signatures on various types of petitions. Description: Personnel in the Finance Department register voters, design and print ballots, train —. election judges, set up voting equipment and oversee elections on election day and authenticate signatures. FINANOS Objective: To provide financial managment for the City; to ensure proper financial information and administer financial transactions required by the City Manager, City Council, City Charter or other laws or regulations. Description: The Director of Central Services/Clerk Treasurer and other staff advise the City Manager on financial matters, develop financial reports, purchase and sell —' investments, collect revenue due the City, license businesses, contracts, etc. The Finance group also computes the special assessments costs for each property for public improvement projects, posts all new approved assessment rolls and certifies than to the county, records and posts prepayments monthly. ASSESSII'i Objective: To plan, coordinate and administer a program to implement the property tax laws of the State of Minnesota as they apply to the jurisdiction of Fridley; to prepare and administer the special assessment rolls for the public improvement projects in the City. .— Description: The Assessing staff determines and implements assessing standards to be used in appraisal of real properties, delineate those areas to be appraised according to State Statutes, and classify and value all taxable property within the City. XX CETIOF PHIELEY 198 KEGIKT OVERVIEW CHUBS AV GUMS COSTS 2,000,000- 1,800,000- 1,600,000- 1,400,000- 1,200,000- 1,000,000- 800,000- 600,000- 400,000- 200,000- 1979 1983 1981 1982 1983 =UAL =DAL ACZEIAL Kt= KEW 1 : PQ_ 1979 1980 1981 1982 1983 ACME. ___ ACME. KEGET HIGET Police Service $1,085,164 $1,274,498 $1,475,431 $1,761,552 $1,819,207 Civil Defense 19,490 18,380 39,736 55,187 61,118 -71373L NTS. $1,10 ,654 $1,292,878 $1,515,167 $1,816,739 $1,880,325 ` % Change (2.3%) 17.0% 17.2% 19.9% 3.5% PEFEENWE OF GENERA. KM KEGET 21.9% 30.3% 21.8% 29.9% 29.8% 196 — KLEE CUM DEFENSE 095 Adrandstrationilianagement 136 Civil Deferrie r 096 Infanmation Services 097 dal Projects 098 Field Operations 099 Investigatiin 102 VoLntePr Services 105 Animal Control in '- /I CITY OF FRIDLEY 1983 BUDGET OVERVIEW POLICE DEPARTMENT The Police Department is responsible for traffic enforcement, criminal suppression ana apprehension, Civil Defense preparedness and animal control in the City. Program groups in this department are Police Service and Civil Defense. POLICE SSA Objective: To promote carnality safety and to maintain an atmosphere of reasonable security by providing an efficient public safety emergency service for the protection of life anc property. Description: -- The uniformed officers and supervising personnel, with clerical and technical support staff, enforce the state and local laws. A twenty-four hour day, seven days per week operation of the police facility is provided to serve the citizens. Three groups with one Sergeant, one Corporal and seven officers in each group managed by a Division Commander are available to provide law enforcement, police protection and emergency services around the clock on three eight-hour shifts. Police staff conduct follow-up investigations into crimes that have occured in the City, through interviewing and interrogating witnesses and suspects, coordinating investigation with other law enforcement and governmental agencies and providing crime scene investigation which includes photography and other specialized services at the scene. This department provides services in the area of specialized crime prevention and public information, traffic and accident problems analysis, public safety activities records and bicycle safety. CIVIL DEFENSE Objective: To provide and maintain a viable organization to interface the functions of local government with other governmental agencies, federal and state; to develop plans meeting approval of the various governmental agencies to protect the City's elegibility for participation in the many participatory programs of the Federal and State Civil Defense programs. Description: Civil Defense staff develop and maintain up-to-date plans for meeting disasters, train personnel assigned to Civil Defense functions and provide and maintain an ... adequate outdoor warning system. In addition an emergency operations center is provided in the event of natural or man-made disaster. XXII CIIY OF FS'ur 1983 BOLGETOVERVIEW CHARTS AID G1 FIRE DEPARDOOrCESTS 2,000,000- 1,800,000- 1,600,000- 1,400,000- — 1,200,000- 1,000,000- — 800,000- 600,000- 400,000- 200,000- 1979 1980 1981 1962 1983 -- ACTUAL ACTUAL ACTUAL BUDGET EOM ,: FIRE 11919 1980 1981 1982 1983 ICIOAL ICIUA. ACTUAL MEET MEW Fire $314,240 $363,628 $479,621 $411,333 $426,964 NSA. $314,240 ' $363,626 *19,621 *11,333 $426,954 — % ,Charge (0.4%) 15.7% 31.9% (14.2%) 3.8% PE RC NTIGE OF (SAL FOND BIZET 7.9% 8.5% 8.8% 6.8% 6.8% 1963 PROGRAMS DI21114 FIRE 121 Fire Adminstratian 122 Traitdng 123 Prevention — 124 Suppression mII r CITY OF FRIDLEY 1983 BUDGET OVERVIEW FIRE DEPARTMENT The Fire Department provides fire protection and prevention. The program group within this department is Fire Service. FIRE Objective: To prevent fires through code enforcement, inspection, training, public education programs and proration of smoke detectors; to save lives and property from fire accidents and natural disasters; to maintain good public relations. Description: Activities within this group include fire prevention, training of personnel, maintenance of equipment, suppression of fires and coordination and administration of fire department activities. Under the fire prevention function, fire department staff develop and employ a fire inspection program for prevention and/or detection and elimination of fire hazards in commercial industrial and multiple dwelling occupancies within the City of Fridley. Fire safety education is provided to citizens, industry and commerce through school programs in plant fire brigade training,' and assistance in special hazard problem-solving. Fires and explosions are investigated to determine causes and origins. Fridley firefighters and administrative staff in the department respond to fires within the City using their prior training and knowledge of the type of structure involved, weather conditions, building contents, number of people involved, possible on-sight fire protection such as built-in sprinklers, etc., to effectively extinguish or control the fire and to protect life and property. Fire training provides the Fire Department with the necessary knowledge and skills, including emergency medical training necessary to effectively perform their duties. XXIV CM OF mum 1983 HC= OViHf CRAKES ® GRAM 2,000,000- - 1,800,000- 1,600,000- 1,400,000- 1,200,000- 1,000,000- 800,000- 600,000- 400,000- 200,000- — • 1979 1980 1981 1962 1983 ACM& ACTUAL ALZUQ. _ BM= TAM: PM= 197'9 1960 1981 1962 1983 — AC IIAL ACTUAL ACTUAL MGM NEGRI Code E}fcr'it 81211,140 8 148,659 $ 176,395 $ 200,991 $ 206,116 Plarrdrg 100,466 92,4116 407,262 107,605 110,3119 — E gineerirg 95,061 87,966 100,999 115,192 118,130 Public Wcrlcs Maintenance 629,2118 690,891 813,170 938,070 961,991 TOTAL. $948,915 $1,019,962 $1,47/,826 $1,361,858 $1,396,586 — % Change (7.7%) 7.5% 116.8% (9.1%) 2.5% PENETtA(E CF GENERAL FUN) BCE= 211.0% 23.9% 27.5% 22.11% 22.1% 1983 ERCGRIIIS DCU I : - 000E ENFOR DETf ENG PUBLIC WORKS MAINTENANCE 1111 Shcding Code Enfcroement 051 Engi aerirg 181 Street Maintename 142 City Code E2fcroemert t 183 Street Sweeping 150 Pbusirg!tint. Enfcrot 196 Snow and Ice Control 138 Mardatcry Plan Grp 202 Traffic Safety Devices 140 North Area 211 Strom Serer Maintename 1113 Plannirg 216 Shop Operations 144 Section 8 Phasing 218 Mi.rricSpal Gard Mairzt. 116 City Center 149 Camprehensive Land Use 152 Moore Lake U' P!iii CITY OF FRIDLEY 1983 BUDGET OVERVIEW PUBLIC WORKS DEPARTMENT The Public Works Department performs activities in Public Works, Planning, Code Enforcement and Engineering. Specific duties include: Street, Sewer and Water maintenance, Building Inspection, City Planning and provisions of Engineering expertise for various City functions. The program groups in this department are Engineering, Public Works Maintenance, Planning and Code Enforoement. ... objective: To administer the planning projects for continual improvement and for the develcpnent of a healthy urban environment in Fridley. Description: Activities include developing and administering growth within the City and administering Federal Housing and Revitilization programs. cone EFFORCENENT Objective: To assure safe housing for all residents of Fridley, to prevent health hazards and to insure the quality of the environment. Description: Activities revolve around providing City code information to the homeowners, builders and businesses. Reviewing building plans and providing coordination inspection. Providing housing maintenance inspection of existing rental units. objective: To provide the technical functions to initiate, prepare, implement, supervise and inspect the capital improvement and safety programs throughout the City; to provide all other departments with the technical assistance on any engineering related problem (surveys, drafting, research, utility locations, etc.); to continually reveiw the work performed by the City and others within the corporate limits to ensure a high quality of service and safety. Description: The Engineering staff draws up plans, specifications and estimates for capital improvements and safety prograns; initiates, administers and maintains prograns such as construction of streets, sewers, water, street lighting, signalization, traffic control devices and sidewalks; maintains up-to-date records, reports, maps and files of the various projects and assists in the locations of existing services; cooperates with the State and Anoka County to initiate and administer traffic safety programs. RELIC iDRKS NAINTEMMCB -- objective: To maintain the City of Fridley's streets, alleys, sidewalks, storm sewers, municipal garage and municipal equipment at the desireable high standards of service and to reduce the depreciation of the original investment. Description: Activities within this group include maintenance of City streets, street sweeping, snow and ice control, installation and maintenance of traffic safety devices and lighting, storm sewer maintenance, repair and maintenance of City owned vehicles and equipment and maintenance of the municipal garage and yard. XXVI 01 TT armour 1963 BMW OVERV>EN -" CRAMS MID ORS PARKS AND RECREATEN IEPARDENR OOBIS 2,000,000- — I,800,000- 1,600,000- " 1,400,000- 1,200,000- — 1,000,000- 800,000- 600,000- 400,000- 200,000- 1979 1960 1981 1962 1983 1LZOQ. ACME ACS. MEET L�ABIIf»i: PAM a RBl3�J1T1» 1919 198) 1981 1982 1983 1enai. Alma. ACM& HIGET BU __. Natiralist $ 65,598 $ 69,054 $ 84,547 $ 110,305 $ 111,739 Parks 565,685 500,209 642,482 718,193 717,529 Recreation 268,541 270,008 366,073 402,894 418,132 — TOTAL $899,824 $839,271 $1,093,102 $1,231,392 $1,247, % CharNe 9.4% (6.7%) 30.2% 12.7% 1.3% — PF3 M1z OP MEiAI. Fums an= 22.8% 19.7% 20.1% 20.1% 19.8% 1983 PRO3RAMS IMAM — NAIURAL.IST PARRS RECREATION 253 Nature Interpretation 228 Tree Removal Sttsidy 266 Recreation Administration 227 North Park Nature Center 237 Park Administration 292 Athletics/Sports 251 Athletic Areas 293 Aquatics 252 Buildir a/St rvctures 294 Cultural Arts — 253 Grounds/Arts 295 }k hies/Chts 254 Ice Area !Maintenance 296 Instructional Activities 255 iardscape/Tre s 297 Playgrcunds 256 Beach/Water Area 298 Special Elrents 257 Weed Abatement CITY OF FRIDLEY 1983 BUDGET OVERVIEW PARKS AND RECREATION DEPARTMENT The City of Fridley Park, Recreation and Natural Resource Department, while having several functions, has but one moron goal: To provide safe, healthful, creative leisure time programs and facilities to meet the needs and interests of the City's residents, regardless of race, age or physical condition. This department provides year-round recreation activities for all residents and maintains over 550 acres of park lands, including 44 parks and natural history areas. AE,TURAL RESOURCES Objective: To plan, develop and provide a wide range of environmental interpretive programs utilizing any available natural area within the City; to develop and maintain these -' areas in cooperation with other departments and agencies; and to provide interpretive services for all age groups on a public demand basis; to plan and provide a complete Shade Tree Disease Control Program under the guidelines set forth by the Minnesota Department of Agriculture and related State Statutes. Description: The Natural Resources staff provides assistance to local school districts in an effort to pranote enviranental intrepretive programs for students and teachers. This service is also extended to all age groups of the general public through special classes offered by the staff. By identification and assistance in the disposal of diseased trees on public and private lands, the staff is also responsible for the maintenance and construction of interpretive trails, signs and other physical elements of natural areas within the City. Cu a reimbursement basis, the staff is available to local groups and organizations to provide general extensions and advisement activities related to the natural environment. ... PAWS Objective: To provide well-planned and well maintained active and passive park areas for the public's benefit. Descriptions The Park staff provides general maintenance on a year-round schedule with special maintenance where required. The Park Division also operates an active nursery for transplanting trees and shrubs on City-owned property. RECREATION objective: To assess the varied recreation needs and interests of City residents and to plan, develop and provide activity programs to meet the needs and interest of all. Description: The Recreation staff plans, develops and provides a wide variety of activity offerings on a year-round basis in an attempt to meet the needs and interests of all residents. ifiere possible, the staff provides leadership to promote cooperation and coordination among other agencies and organized groups in an effort to produce a total community recreation program. XXVIII CITY ORGANIZATION FOR SERVICE Fr- City of Fridley, 1983 ,• Minnesota ! CITIZENS OF FRIDLEY I I CITY COUNCIL I PLANNING COMMISSION OTHER COMMISSIONS_ Planning Commission Police Commission Community Development Commission * CATV Commission Appeals Commission ** Charter Commission Parks S Recreation Commission Human Resources Commission Environmental Quality Commission. * Not funded by General Fund Energy Commission ** Independent Commission-- " Only Funding Provided by City CITY ADMINISTRATION & GENERAL MANAGEMENT CITY MANAGER FINANCE , CENTRAL SERVICES PUBLIC PUBLIC PARKS AND SAFETY FIRE WORKS RECREATION — XXX City of Fridley CITY ADMINISTRATIVE Minnesota CITY MANAGER Personnel Officer/Admin. Asst. Management Analyst City Manager's Secretary Economic Dev. Asst. Clerk Typist PARKS AND - PUBLIC WORKS (38) RECREATION (13) Public Works Director Parks and Recreation Director l Operations Analyst Parks & Rec. Public Works Secretary Secretary _ Naturalist/Resource Engineering Div. (3) Code Enforcement Division (4) Coordinator Asst. P.Wks. Director Chief Building Official Interpretive Spec. Engineering Tech. Environmental Officer Recreation Supv. Eng. Aide/Admin. Plumbing Inspector Program Supv. Clerk/Secretary _, Park Foreman (7) Planning Division (3) _ City Planner Senior Parkkeeper Associate Planner 2 Opr. & Maint. Spec. 3 Opr. & Maint. Persons Clerk/Secretary .—. Public Works Maintenance Division Supt. of Public Works (25) — Clerkl/Secretary Street Foreman (13) Water Foreman (5) Sewer Foreman (5) Sr. Steet Operator Sr. Water Operator 2 Sr. Sewer Operators 3 Heavy Equip. Opr. 2 Opr. & Maint. Spec. 2 Opr. & Maint. Persons Opr. & Maint. Spec. Opr. & Maint. Person 4 Opr. & Maint. Persons 2 Mechanics Opr & Maint. Spec. XXXI ORGANIZATIONAL STRUCTURE 1983 • (127) Director Central Services/Clerk Treasurer (22) Finance Officer (9) 1 GenerallAccountant Sr. Util Billg Clk Budget Control Asst. Record Spec/Dpt C.Clk Payb/Data Proc Clk Sr. Assess. Clerk Clerk-Purchasing Word Processing Opr. Acctg/Data Proc Clk Receptionist/Lic Clk Acctg/Data Input Clk Cashier PUBLIC SAFETY (42) FIRE (6) Assistant City Manager/ '-" Public Safety Director Fire Chief (C.D.Dir.) Police lSecretary Deputy Fire Chief Captain 2 Firefighters Clerk Typist II (C.D.) Deputy P.S.D. Lieutenant 3 Sergeants 3 Corporals 23 Police Officers 1 Neighborhood Serv. Coord. I Crime Prevention Specialist I Police Technician LiquorIDivision Property Tax Division 6 Office Assistants Liquor Store Manager (4) Assessor (4) Asst. Liquor Store Mgr. 2 Appraisers Head Liquor Store Clerk Tax Assess. Clerk • Liquor Store Clerk POSITIONS DISCONTINUED: Engineering Aide/Inspection Funded through General Fund Janitor Funded through General Fund Human Services Assistant Funded through Federal and State Funds (--)= Number of full time employees XXXII - PROGRAM BUDGE ? 19 . 3 City idley, R Page 1 -- M TEN1 PUB MIN N= E. 758 AM ORDINANCE AII:PFTNG ME MGM' MDR 2HE FISCAL _TEAR 1983 SE CITY COUNCIL OF THE QTY OF PRIED HEREBY CROWS: SECTION 1: That the annual budget of the City of Fridley for the fiscal year beginning January 1, 1983 which has been submitted by the City Manager and modified and approved by - the City Council is hereby adopted, the total of said budget and the major divisions thereof being as follows: GENERAL FUND - ESTIMATE OP REVS= APPROPRIATIONS General Property Tax $3,024,200 General Government Special Assessments 5,700 Legislative $ 145,549 Licenses General and Financial - Contractors 15,000 Management 686,145 Business 128,000 Central Services (Civic Other 5,000 Center/Data Processing) 172,300 Permits 95,000 - Grants and Shared Taxes 1,274,009 Public Safety Charges for Services 141,000 Police and Civil Defense 1,880,325 Fines and Forfeitures 112,350 Fire 426,964 Interest Earnings 260,000 - Other Miscellaneous Revenue 42,000 Public harks Insurance Refund (Police and Code Enforcement and Fire Pensions) 130,000 Planning 316,465 Transfers Engineering and Public - Seal Coating 70,000 Works Maintenance 1,080,121 State Aid Surplus 70,000 Revenue Sharing P1aud 280,000 Recreation Liquor Furl 150,000 Naturalist and General Fund Surplus 505,400 Parks and Recreation 1,247,400 Reserve 352,390 20T AL: GENERAL FUND $6,307,659 $6,307,659 - OTHER FUNDS SPECIAL REVENUE FUNDS State Aid Flards 316,700 316,700 Revenue Sharing Funds 280,000 280,000 Cable TV 50,000 50,000 DEBT SERVICE FUNDS Civic Center Bond Fund 40,000 40,000 CAPITAL PROJECT FURS Capital Improvement Fund 94,100 94,100 _ 70'1l1I.: OMSt FUNDS $ 780,800 $ 780,800 70 L: ALL PWW $7,088,459 $7,088,459 SECTION 2: That the City Manager be directed to cause the appropriate accounting entries to -- be made in the books of the City. PASSED AND ADOPTED BY ME CiTY COUNCIL OF THE CITY OF FRITLEY IBIS 4Iti DAY OF OC M R, 1982 -- Wa6,44'4,‘_. NE)-- -)4_,e_ _ MAYOR - WILLIAM J. ATTEST: L CITY CLERK - SIDNEY C. INMA Public Hearing: September 13, 1982 -- First Reading: September 27, 1982 Second Reading: October 4, 1982 Publish: October 13, 1982 PROGRAM BUDGET 1913 City of Fridley, RESOURCE Page 2 Minnesota ,ppATBOM PLEB Revenue Susry DEPT RBA ACTUAL AC UPZ. MGM ESTIMATE RHQCB'ST B•P _ 1980 1961 1982 1962 1983 1983 - GENERAL FUND General Property Tax 3011 Tax Levies - Current 1,888,000 2,028,517 2,412,426 2,412,426 2,610,020 2,610,020 - 3021 Tax Levies - Delinquent 37,844 40,791 30,000 30,000 32,400 32,400 3013 Tax Forfeit Sale Apportion 7,084 6,990 10,000 10,000 10,800 10,800 3015 Homestead Credit 491,184 603,677 340,000 312,120 367,200 367,200 3016 Penalties and Interest 5,903 6,156 3,500 3,500. 3,780 3,780 - Subtotal 2,430,015 2,686,131 2,795,926 2,768,046 3,024,200 3,024,200 3033 Special Assts 5,091 3,305 5,500 5,500 5,700 5,700 Licenses 3110 Contractors 13,760 10,657 19,563 19,563 15,000 15,000 3111 Business 118,114 89,449 124,236 124,236 128,000 128,000 3112 Other 3,280 5,474 3,706 3,706 5,000 5,000 9Atota1 135,154 105,580 147,505 147,505 148,000 148,000 3120 Permits 93,994 86,767 119,497 119,497 95,000 95,000 Intergovernmental 3315 Civil Defense 6,792 6,488 12,000 12,000 16,000 16,000 3320 Other Federal Grants 41,187 327,103 10,000 10,000 15,000 15,000 3341 State Aid Streets 26,490 27,794 27,000 27,000 30,000 30,000 3350 State Shared Taxes 1,320,878 1,425,741 1,521,966 1,206,919 1,136,009 1,136,009 3355 Other State Grants 4,182 22,650 -0- -0- 17,000 17,000 - 3360 State Tree Subsidy 25,178 -0- -0- -0- -0- -0- 3371 BRA Reimbursement 15,646 44,007 35,000 35,000 60,000 60,000 Subtotal 1,440,353 1,853,783 1,605,966 1,290,919 1,274,009 1,274,009 - Charges foc Services 3510 General 11,682 11,510 16,000 16,000 18,000 18,000 3520 Public Safety 17,718 18,925 25,000 25,000 25,000 25,000 3530 Conservation of Health 13,084 15,159 22,000 22,000 20,000 20,000 - 3580 Recreation 66,063 84,293 70,000 70,000 78,000 78,000 Subtotal 108,547 129,887 133,000 133,000 141,000 141,000 3610 Fins and Forfeitures 103,013 119,428 107,000 107,000 112,350 112,350 - Money and Property 3810 Interest Earned 291,574 311,544 210,000 210,000 260,000 260,000 3820 Rents 16,471 8,555 8,000 8,000 -0- -0- .. subtotal 308,045 320,099 218,000 218,000 260,000 260,000 Miscellaneous 3840 Sale of Property 7,340 42,339 15,000 15,000 15,750 15,750 3860 Donations 26,200 9,051 15,000 15,000 15,750 15,750 3950 Police/Fire Pension Refunds 123,370 126,120 120,000 120,000 130,000 130,000 3950 Miscellaneous Refunds 8,978 14,278 10,000 10,000 10,500 10,500 Subtotal 165,888 191,788 160,000 160,000 172,000 172,000 - Transfers From Other Funds 3962 State Aid Seal (bating 55,000 65,000 65,000 65,000 70,000 70,000 3962 State Aid Surplus 56,000 60,000 70,000 70,000 70,000 70,000 3962 Federal Revenue Sharing 230,000 245,000 255,000 255,000 280,000 280,000 - 3962 Liquor 85,000 90,000 100,000 100,000 150,000 150,000 3962 Other 583 -0- -0- -0- -0- -0` Subtotal 426,583 460,000 490,000 490,000 570,000 570,000 2600 Unappropriated P1r►d Balance -0- -0- 288,500 288,500 305,400 305,400 "" 2605 Reserve for Fixed Asset Repl -0- -0- -0- 100,000 100,000 2605 Reserve for working Capital -0- -0- -0- -0- 100,000 100,000 ann.-RP1VO41$ GRIOW. RIND 5.216.683 5.956.768 6.070894 5.727.967 6.307.659 6.307.659 - PROGRAM BUDGET 1983 City Fridley, A Age 3 Minnesota 18i�[71T10t PLAN B ven a &alert -_ - DEPT REVENUE ACTUAL ACTUAL MEOW EWEN= WWI= maw 1980 1981 1982 1982 1983 1983 OMBER FUNS SPECIAL REVENUE FUN) Homeownership Fuod (08) 3320 Federal Grants 96,691 -0- -0- -0- -0- -0- 3371 BRA 9,834 3,570 -0- -0- -0- Subtotal 106,525 3,570 -0- -0- -0- -0- - Community Development Nod (10) 3320 Federal Grants -0- -0- -0- -0- -0 -0- 3371 BRA 8,396 -0- -0- -0- -0- -0- Subtotal 8,396 -0- -0- -0- -0- State Aid Fund (11) 3340 State Aid Apporticnment 256,489 232,782 215,700 215,700 215,700 205,700 3810 Interest Earned 96,312 138,082 70,000 70,000 70,000 70,000 3962 Transfers Fran Other Funds -0- -0- 20,000 20,000 20,000 20,000 2600 From Fund Balance -0- -0- 21,000 21,000 21,000 21,000 Subtotal 352,801 370,864 326,700 326,700 326,700 316,700 Revenue Sharing Fund (12) 3320 Federal Grants 220,854 212,074 201,000 201,000 180,900 180,900 3810 Interest 4,260 33,023 7,000 7,000 7,000 7,000 2600 Fran Surplus -0- -0- 47,000 47,000 92,100 92,100 Subtotal 225,114 245,097 255,000 255,000 280,000 280,000 Cable 7V (13) -- 3111 Licenses - Cable TV -0- 41,554 -0- 45,000 48,000 48,000 3810 Interest -0- 3,093 -0- 3,150 2,000 2,000 Subtotal -0- 44,647 -0- 48,150 50,000 50,000 - S.T.E.P. Fund (15) 3314 CETA 14,445 -0- -0- -0- -0- -0- 3320 Federal Grants -0- -0- -0- .0_ 0 -0_ 3962 Transfers From General Fund 66,932 -0- -0- -0- -0- -0- --- Subtotal 81,377 -0- -0- -0- -0- -0- ZD'ThL SPECIAL RH,H E FUSS 774,213 664,178 S81,700 629,850 656,700 646,700 DEBT SERVICE FUNDS Civic Center Bond Fund (29) 3011 Property axes 38,778 38,587 35,485 35,485 34,485 34,485 3810 Interest 3,858 5,401 4,515 4,515 5,515 5,515 7DThL DEBT SERVICE PONES 42,636 43,988 40,000 40,000 40,000 40,000 CAPITAL PROTECT FUNS Capital Iaprav®ent Fund (25) 3011 Property maces 44,857 44,581 44,100 44,100 44,100 44,100 3810 Interest 31,396 117,858 20,000 20,000 20,000 20,000 3962 Transfers From Other Funds 500,000 -0- 30,000 30,000, 30,000 30,000 TOTAL CAPITAL PROJECT FUNDS 576,253 162,439 94,100 94,100 94,100 94,100 icaL CTBER FOBS 1,393,102 810,605 715,800 763,950 790,800 780,800 -- 'can ALL PONES 6,609,785 6,827,373 6,786,694 6,834,844 7,098,459 7,088,459 PROGRAM BUDGET 1983 City at Fridley, RESOURCE Page 4 Minnesota ALLOCATION PLAN - Expense Stsuery DEPT ESE ACME, ACTUAL BUCGUT E5TD408 REQUEST BUDGET 1980 1981 1982 1982 1983 1983 GENERAL GOVERNMENT 01 City Council 62,088 72,491 90,196 87,046 93,413 90,647 - 02 Planning Coronission 22,726 30,272 38,344 36,844 39,745 38,536 03 Other Cr/missions 38,588 48,648 44,838 45,428 21,366 16,366 05 General Management 128,761 166,213 180,817 176,412 195,904 186,819 06 Personnel 16,480 31,374 34,661 35,261 36,107 35,524 - 08 Legal 50,873 60,088 72,840 64,321 75,582 73,154 10 Elections 23,883 9,579 36,500 36,400 39,705 36,956 11 Accounting 143,686 176,178 193,068 189,298 203,902 195,481 12 Assessor 126,317 128,072 156,268 153,673 159,211 158,211 04 Data Processing 4,813 2,180 3,646 3,477 3,708 3,610 30 Civic Center 128,795 137,976 170,394 166,375 183,822 168,690 Total General Government 747,010 863,071 1,021,572 994,535 1,052,465 1,003,994 PUBLIC SAFETY 19 Police 1,274,498 1,475,431 1,761,552 1,720,715 1,856,834 1,819,207 25 Civil Defense 18,380 39,736 55,187 55,782 70,565 61,118 22 Fire 363,628 479,621 411,333 404,243 443,624 426,964 - Total Public Safety 1,656,506 1,994,788 2,228,072 2,180,740 2,361,023 2,307,289 PUBLIC WORKS 27 Code Enforcement 148,659 176,395 200,991 206,741 209,478 206,116 28 Planning 92,446 407,262 107,605 107,486 111,478 110,349 36 Engineering 87,966 100,999 115,192 128,281 119,125 118,130 37 Public Works Maintenance 690,891 813,170 938,070 897,861 1,169,991 961,991 Total Public Backs 1,019,962 1,497,826 1,361,858 1,340,369 1,610,072 1,396,586 RECREATION 45 Naturalist 69,054 84,547 110,305 97,555 184,687 111,739 -- 47 Parks 500,209 642,482 718,193 736,249 770,329 717,529 48 Recreation 270,008 366,073 402,894 378,519 428,617 418,132 Total Recreation 839,271 1,093,102 1,231,392 1,212,323 1,383,633 1,247,400 - RESERVE 49 Reserve for Contingencies -0- -0- 228,000 -0- 352,390 352,390 7DTAL HD?ENSE GEMRAL FOB 4,262,749 5,448,787 6,070,894 5,727,967 6,759,583 6,307,659 PROGRAM $ UDGST 1983 city cE Pridley, R85031431 Page 5 - Minnesota xiaxrEIN PIM Rspree - Dim ACM. ACML BmcEr ESTIMATE MOIST BUDGET 1160 1981 1982 _ 1982 1983 1983 O'Mt FUME - SPECIAL REVEN3E PU E 6 Bane Wnership (08) 93,415 3,570 -0- -0- -0- -0- - Wen Center Fund (09) 583 -0- -0- -0- -0- O!nmity Develolaeit Block Grant Fund (10) 15,463 -0- -0- -0- -0- -0- - State Aid Fund (U) 289,255 190,365 326,700 326,700 326,700 316,700 Revenue Sharing Fund (12) 230,000 245,000 255,000 255,000 280,000 280,000 Cable TV (13) -0- -0- -0- -0- 50,000 50,000 S.T.E.P. Fund (15) 81,377 -0- -0- -0- -0- -0_ - Total Special Revenue Nags 710,093 438,935 581,700 581,700 656,700 646,700 DEBT SERVICE FMCS Civic Center Bond Fund (29) 37,539 36,515 40,000 40,000 40,000 40,000 -.. CAPITAL PROMOS t0 Capital Improvement Fund (25) -0- -0- 94,100 94,100 94,100 94,100 - Ibtal Other ?ads 747,632 415,450 715,800 715,800 790,800 780,800 IDTRL ?EL PURE 5,010,381 5,9247 6,786,694 6,163,459 7,515,383 7,088,459 ■ PROGRAM BUDGET 1983 City of Fridley, RESCUICE Pi393 6 Minnesota MUMTAZ Pia Dental Summary ftut code department _ MEM 01 LEGISLATIVE ACME. ACT UM. DEPT DDT= ENENSE MEESE RUC= ESTIMATE BEQUEST =GU ,., 1983 1981 1982 1982 1983 1983 CITY =CIL FERSCNAL 1MS 13,917 49,930 62,346 62,346 65,463 62,697 OMER Da 18,171 22,561 27,850 211,700 27,950 27,950 CAPITAL CUTLAY -0- -0- -0- -0- -0- -0- TRANSFERS -0- -0- -0- -0- -0- -0- &EIUTAL 62,088 72,491 90,196 87,E 93,#13 90,647 -- FLINN 1; 0O?!{CiS1131 F RS(NAL SERVICES 17,763 211,802 28,029 28,029 29,1130 29,1130 ODER MENSES 4,963 5,1170 10,315 8,815 10,315 9,106 CAPITAL OUTLAY -0- -0- -0- -0- -0- -0- TRANSFERS -0- -0- -0- -0- -0- -O- SMIUM 22,726 30,272 38,30 36,E 39,745 38,536 PfRSCNAL MOMS 10,971 9,458 10,243 10,243 2,746 2,7116 OTHER MENSES 27,617 39,190 34,595 30,185 18,620 13,620 CAPITAL 03TLAY -0- -0- -0- 5,000 -0- -0- TRANSFERS -0- -0- -0- -0- -0-SUMS. 38,588 48,648 44,838 45,428 21,366 16,366 TE PARDfWT 1'OTS. 123,1102 151,1111 173,378 169,318 151,524 145,549 PROGRAM BUDGET 1983 Caty at Fridley, /MOD= Paw T 1Mareaota ALLOCATION DiviRinn Detail Pi m fled code deiartaeat code divlsim code GH�iAL 01 LEGISLATIVE 01 cm COMM 01 I ACTUAL ACTUAL Din .., ACCX ACCOUNT EMCIEUTICIN EXPENSE =ME BODGST ESTI E I RAT BMW 196D 1981 1962 1982 1983 1963 PEF IAL - SERVICES TOTAL EMPLOYEES }IXJRS 12,001 11,995 12,861 12,861 12,905 12,905 4100 SALARIES REGULAR TI1P 8,165 13,572 18,675 18,675 19,609 17,909 4110 SALARIES OT RDLAR Eta 82 9 4120 SALARY TEMPORARY DIP 29,465 28,384 35,125 35,125 36,881 35,815 4130 SALARIES OT TINFORARY J3� 4131 EMPLOYEES LEAVE 1,297 2,117 2,042 2,042 2,144 2,144 4132 EMPLOYEES D13JRANCE 2,530 2,795 3,157 3,157 3,315 3,315 4133 EMPLOYEES FENSIGNS 2,378 3,053 3,347 3,347 3,514 3,514 1134 Min-MINT O MFENSATfJ 11195 WORK OMER TRANSFER P1L 93 V B 1UTAL 43,917 49,930 62,346 62,346 65,463 62,697 (Y11 ER E S 4200 OFFICE 3JPPi1ES 747 1,185 1,000 1,550 1,000 1,200 4210 NON-OFFICE SJPPLTES 239 100 350 100 200 ` 4211 FUELS AND L UEES 4217 LAIDIDRY/CIDIHDG ALLOWANCE 4300 PROEFSSICNAL SERVICES 3,521 2,066 5,300 5,500 5,300 5,000 4310 CCMINECATJIN.S/ALAR'iS 115 165 150 150 150 550 4330 ADVERTIMG 536 1,532 1,500 1,500 1,500 1,700 4340 PRINTING AND BJNIDD13 1,696 1,275 2,000 2,000 2,000 1,800 4350 INSURANCE (NON PFRTNNEL) 323 277 600 1,000 600 500 14360 UT=ES - 4370 ODNTRACTURAL SWIMS 97 3)0 700 300 300 4380 RENTAL 31 899 200 550 200 200 41101 DUDE, LICENSES AND TAXES 8,937 12,278 13,500 9,400 13,500 13,500 4403 TRAVEL, ODNF AND SCRUS 2,238 2,645 3,200 2,000 3,200 3,000 OAR EXPEICES SEE OTAL 18,171 22,561 27,85) 24,700 27,89) 21,950 CAPITAL OUTLAY 4500 LAND 4510 BUIIADGS AND SIRUCTORES 4520 FURNITURE AND FIXTURES 4530 MAQUNE Y AND AUTO EQUIP 1540 OAR IMP OVJIENIS CAPITAL CAMAY =TOM 4700 TRANSFERS MEMEL T7m 62,088 72,491 90,196 87,046 93,313 9),647 PROGRAM BUDGET 1983 City of Fridley, RESOOFCE Papp 8 MInomota I DCAT1CH PLAN Ghi 4ian Detail. - Ant code department code division code I GE/ERAL 01 I� PI TIVE 01 AIitIIM ODM��'SEDI 02 ACMAL 1 =UAL DEPT - ACC[ ACCOUNT IMMIX I =EKE EXPEXEI MET I ESTIMATE I REQUEST 1 I B) 1980 1981 1962 1962 1963 1963 PERSZNAL- SERVICES - TOTAL EMPUOTEES HOURS 2,321 2,328 3,146 3,146 3,181 3,181 4100 SALARIES ,R GUAR E P 9,847 14,067 15,670 15,670 16,453 16,453 4110 SALARIES OT REGULAR 1 P 144 154 700 700 735 735 - 4120 LARIES EMFORARY E P 4,200 5,522 6,260 6,260 6,573 6,573 4130 SALARY OT TEMPORARY DIP 55 55 58 58 4131 EMPLOYEES LEAVE 1,536 2,194 2,246 2,246 2,358 2,358 4132 EMPLOYEES INSURANCE 706 990 1,038 1,038 1,090 1,090 4133 EMPLOYEES PEN-S= 1,330 1,875 2,060 2,060 2,163 2,163 - 4134 UNEMPLOMENT COETIJSATMOR 4195 WDRK ORDER TRAMPER PBREONAL SERV S1$ 1 Y1A. 17,763 21,802 28,029 28,029 29,430 29,430 - OTHER MENSES 4200 OFFICE SUPPLIES 857 518 845 785 845 845 4210 TEN-OFFICE 3J RIES 60 71 100 180 100 100 - 4211 FUELS AND LID'S 4217 LAUNDRY/CLOTHING ALLOWANCE - 4300 PROFESS INAL SERVICES 2,100 2,150 2,100 1,100 4310 QI+MJIIICATIINS/ALARMS 1,889 1,510 2,280 1,657 2,280 2,071 4330 ADVERTISING 1,274 1,830 2,350 1,522 2,350 2,350 - 4340 PRINTS = BINDING 846 801 1,830 1,587 1,830 1,830 4350 IN-TRANCE (!O PERME.1) 130 4360 UT L1TMES - 4370 QNTRACIURAL SERVICES 113 200 200 200 200 4380 RENTAL 4401 DIES, LICENSES AND TAXES 86 154 4403 TRAVEL, QNF AND SCHOOLS 37 150 610 490 610 610 4410 PAYMENT 10 OTHER GOVT UNITS 390 - ODEi MOM SB1VrA. 4,963 5,1170 10,315 8,815 10,315 9,106 CAPITA. WflA! 4500 LAND - 4510 HJIlDDTS AND STRDCT RES 4520 FURNTIURE AND =DES 4530 MACHINERY AND ATIO EQUIP - 4540 OMER MOMENTS CAPITA. OUIIAY 3U MAL - 4700 TRANSFERS TO MLI ZYLE. 22,725 30,212 38,344 36,841 39,745 3$4536 PROGRAM BUDGET 1983 City of Fridley, MIRE Paw 8-,1 IrHamota IIIIEUX111 Division Detail land code de;srt act code division code tR»L 01 I 1'1 ATIVE 01 FLNDID4 03.1 'Sl011 02 • SAL B1Fi8SATIEKS 111E Pl3nnir Camdssion Pr'oB'an ch'c* 1u is subdivided Into t Planning ( TTTnisaic)n member R�.nip Monss�"am Fn1j?ts as fall CamtLssion Appeals£y opment Q�ission 2,781 housing and Redevel•' - Authority 4,062 Park and Recreation •• ... -• • 3,311 Errrironmental Hunan Resau cesp7 i tj► �.S.gion 3,05 Energy (kmni sat nn 2,500 $38,536 Note: Fbr details see pages A-1 thrcx4i A-8 PROGRAM BUDGET 1983 Ridley,Ctity of RESCURCE Pal? 9 Minnesota AIM= DivL�nn Detail MAR Alai node depart node division mde G 01 RATTLE 01 wit 03 03 I MSRAL ACCT ACCOUNT K1AL ACTUALRIFERSE HID(ET ;STDAB IEQ(ESD�t Z MUM Ra 198o 1981 1982 1982 1983 1963 PERSCNAL- SERUMS - TOTAL EMPLOYEES BOORS 1,021 1,251 1,021 1,021 193 193 4100 SALARY REGULAR EIS 6,041 5,564 6,580 6,580 1,670 1,670 4110 SALARIES OT REGULAR EtP 1,193 1,028 942 942 - 4120 SALARIES TEMPORARY EMP 1,331 721 1,081 1,081 614 614 4130 SALARIES OT TEMPORARY DIP 4131 EMPLOYEES LEAVE 945 695 635 635 195 195 4132 EMPLOYEES D13JRA1JCE 442 541 307 337 112 112 4133 EMPLOYEES PENSIONS 1,019 909 698 698 155 155 4134 UNEPLO24EWT 024HMSATI N - 4195 WORK OMER 1RANSHER HER931AL SERV SCB TOTAL 10,971 9,458 10,243 10,243 2,746 2,746 _ OTHER EXPEFEBS 4200 OFFICE 3JP1L ES 310 193 350 350 150 150 4211 FUELS AND LiBES - 4217 LAUNDRY/ .LT1}UNJ ALLOWANCE 4220 REPAIR AND MAIM' SUPPLIES 41 4300 PROFESSIONAL SERVICES 5,883 27,231 20,800 14,500 7,800 7,800 - 4310 03443NICAT1r21S/ALAW 193 628 500 1,600 300 300 4330 ADVERTISING IIG 325 467 100 100 4340 PRDTTDG AND BDIDD10 131 79 370 1,168 170 170 4350 DJSURANCE (NON FER90N? L) 4360 =TM "' 4310 O NIRACIURAL SERVI 4380 RENTAL 91 218 100 4401 DUES, LICENSES AND TAXES 370 62 600 550 50 50 - 4403 TRAVEL, OONF AND SCFDQ.S 1,098 779 1,550 1,550 50 50 4410 PAYMENT TO OTHER 19,500 10,000 10,000 10,000 10,000 5,000 +,, OT11ER EXPENSES SUBTOTAL 27,617 39,190 34,595 30,185 18,620 11620 OIPI AL Oli1LAI 4500 LAND - 4510 EUILDDOS AND STRUCTURES 4520 FUR1fl1JRE AND FIXTURES 4530 MACHINERY AND AUTO EQUIP 5,000 4540 OTHER IMPROVEMENTS CAPITAL WILAY SIBZOTAL 5,000 4700 1RANSFTRS - DI9ISIO1IOThL 38s566 48,648 44,838 45,428 21,366 16,366 PROGRAM BUDGET 1983 City d Pridlqr. RESOURCE Pa 9-A Mincesota MIMI 7® PIS DivL4im Datail find code deSart■eat code divis3m code I MERE 01 LEGISLATIVE 01 _OMER OOk'IISSEORS 03 SEECIALMLIMATMS The Other Omrni sai Ons Program Group budget is subdivided into the member cummLssions program budgets as follows: Police Commission $ 9,275 Curter mi SQi on 2,1.1 Service Organizations 5,••• $16,366 Note: Fbr details see pass B-1, B-3, B-4 Beginning in 1983, Cable Qirrni sRi on is budgeted as a Special Revenue Fl nd. See pages 49 and B-2 fbr detail and history. _ PROGRAM BUDGET 1983 d Fidler, HESCWICK Page 10 Mimeeota ALIZICAMI PUN Departmental -mier7 ft d code department _____ 01 CM PUNGEffiff iCTOA. ACTUAL LEFT IQYMEN EIPOISE MIME BEGET EMI= SST BIDGU 198D 1981 1962 1962 1963 1983 CIIi PIANGE R P RM 1AL SERVICES 95,258 119,470 131,137 131,137 137,874 136,824 OTHER MENSES 20,952 43,098 118,005 43,600 118,005 45,695 CAPITAL 01J1LAY 12,551 3,645 1,675 1,675 10,025 4,300 TRANSFERS -0- -0- -0- -0- -0- -0- - SWIM 128,761 166,213 180,817 176,1112 195,904 186,819 FERSCHNEL FiRSCNAL SERVICES 13,112 27,224 28,911 28,911 30,357 30,357 ODER DIEM 3,368 4,150 5,750 6,350 5,750 5,167 CAPITAL OZTjLAY -0- -0- -0- -0- -0- -0- - TRANSFERS -0- -0- -0- -0- -0- -0- SIBICMIL 16,480 31,374 34,661 35,261 36,107 35,524 Imo[. PCIAL SERVICES -0- -0- 6,221 6,221 6,532 5,032 0M EXPENSES 50,873 60,088 66,619 58,100 69,050 68,122 .... CAPITAL WflJZ -0- -0- -0- -0- -0- -0- TRANSFERS -0- -0- -0- -0- -0- -0- - 93310i• 50,873 60,068 72,840 611,321 75,582 73,154 DEPAR'D T 1OTJQ. 196,114 257,675 288,318 275,994 307,593 295,497 PROGRAM BUDGET 1983 City of Fridley. MOINE Paw 11 Miasmata RADOM:BM - PLMI Diviadon Detail nazi code department code division code) Mil. 01 CITY M 02 C T1 MARKER 05 ACKIAL AC1&AL IMP! AOCZ AOLOWIT IESCIIEF17I71 P7PENSE EXPENSE BIDET ESTIMATE REQUI3ST HI= iD 1980 1981 1982 1982 1963 1963 PERS3IAL- SERVICES TOTAL DM'LOYM MARS 8,612 8,6211 12,615 12,615 111,3112 114,3112 4100 SALARIES REGULAR RV 67, 2 80,972 87,545 87,545 91,922 91,922 4110 SALARIES OT REGULAR IMP 106 304 800 800 840 840 4120 SALARIES 1 } ORARY HIP 4,587 7,336 8,100 8,100 8,505 8,505 4130 SALARY OT TDORARY Et` _ 11131 DEW= LEAVE 10,359 12,628 16,141 16,141 16,948 16,948 4132 E P OMEES DISJRANCE 4,005 4,906 5,995 5,995 6,295 6,295 4133 E FLOYEES FENSENS 8,836 13,304 11,5% 11,5% 12,3114 12,3111 4134 UNEMPLOYMENT 011FDIS4T1 103 1,000 1,000 1,050 4195 PARK OMER TRANSFER PERBQIAL SON SB TOTAL 95,258 119,470 131,137 131,131 134874 136,824 4200 OFFICE SOFTIIES 6,6% 11,928 9,205 5,500 9,205 8,72o 4210 NON-OFFICE SQPPL>FS 273 3,570 3,900 3000 3,900 3,900 4211 FUELS AND LINES 4220 LAUNDRY/CLOTHING ALUOWANOE 4300 FROFESSIONAL SERVICES 381 176 3,000 4,000 3,000 3,000 4310 OOZ+SJAIICATICNS/ALAJ 3,421 9,008 8,900 8,000 8,900 8,900 4330 ADVDF1.TDG 1,252 1,878 1,800 2,000 1,800 1,800 4340 PRINTING AND 196 4,665 9,000 9,000 9,000 7,500 4350 D1&JRANCE (NCN Pte.) 785 1118 1,500 1,700 1,500 1,500 43610 UTILITIES -' 4370 CCrTIRAC1URAL SERVICES 2,709 2,253 4,400 4,400 4,400 4,075 4380 RENTAL 111 4,187 600 100 600 600 _ 4401 L1JES, LICENSES AND TAXES 1,199 731 1,500 1,500 1,500 1,500 4403 TRAVEL, OONF AND SCHOOLS 3,969 4,284 4,200 14,000 14,200 4,200 OBER EVENSFS SiSIUTAl. 20,952 43,098 48,005 43,600 118,005 45,695 _ CAPITAL WfiAT 4500 LAND 4510 BUILDINGS AND STRUCTORES 4520 FURNTIUFE AND FIXTURES 12,551 3,645 175 175 3,275 4530 MACHINERY AND AU10 ECIUIP 1,500 1,500 6,750 11,300 4540 ODER DIFROVEMENTS CAPITAL curly 93310►TAL 12,551 3,6115 1,675 1,675 10,025 4,300 4700 TRANSFERS DIVISION TOTAL 128,761 166,213 180,817 176,412 195,904 186,819 PROGRAM BUDGET 1983 City at MM., RESCUER Pew 11-1 Minoeso_a M1iT UEll ELM DLv4sinn Detail fled code deperten* code division code GENERAL. 01 CITT MBBIGMERT 02 CIIT MANAGER 05 PRO- ACCT NIT MD CAPITAL MAT 1HDLII. 1� BtT GET l REQUEST 1963 1 4530 LP Printer 01/01/83 $ 4,300 $4,300 2 4520 Typing table 175 .0- — 3 i620 Davenport 600 -0- 4 4520 Desk, chair and credenza 2,500 -0- _ 5 4530 Audiavisjer 500 -0- 6 4530 11e0 (2) slide i ojectars 700 -0- 7 4530 Disolve unit, stand and case 950 -0- - $10,075 $4,300 PROGRAM BUDGET 1983 City of MAW, RESCORCE Pam 12 Minnesota ALLOOATKIN Division Detail PLAT - I= code'department code division mde I 01 Can'MARIGEM ff 02 Pte. 06 I+ ACTUAL 1 ACME DST - ACCrl wcatrr D1iiPI10H 1 EXPENSE =ERSE I BEE= IESIKILTE RCS ROC= V 1960 1961 1962 1962 1983 1963 FERCHAL- SERVICES - 1U1AL EMPLOYEES IKURS 1,731 1,829 2,599 2,599 2,607 2,607 4100 SALARIES REGULAR $P 9,499 20,220 20,900 20,900 21,945 21,945 4110 SALARIES OT REGULAR EMP 6 12 50 5) 53 53 4120 SALARIES TEMPORARY EMP 311 13 500 500 525 5225 4130 SALARIES OT TEMPORARY EMP -- 4131 EMPLOYEES LEAVE 1,481 3,154 3,537 3,537 3,714 3,714 4132 EMPLOYEES INSURANCE 561 1,155 1,368 1,368 1,436 1,436 4133 EMPLOYEES PENSIONS 1,254 2,671 2,36 2,556 2,684 2,684 - 4134 UtEMPUMftiliT Q2'fl ATIEN 4195 WORK ORDER TRANSFER PERSONAL SERV S08 1OTAL 13,112 27,224 26,911 26,911 30,357 30,352 - OAR EXPENSES 4200 OFFICE SJPP MS 131 387 200 300 200 200 4210 ? I-0FFTCE SIPPLIES 201 100 100 100 100 - 4211 FUELS AND IBS 4217 LAUNDRY/CLOTHING D'11NG ALLIANCE 4300 PROFESSDIIAL SERVICES 2,936 3,050 4,500 4,500 4,500 3,917 4310 CatINICATENS/ALARKS 50 50 50 50 4330 ADVERTISING 325 100 100 100 100 - 4340 PRINTING AND BINDING 149 171 300 800 300 300 4350 INSURANCE (MN PERSONNEL) 4360 UTILITIES 4370 OONIRACTURAL SERVICES 4380 RENTAL __ 41101 EUESS, LICENSIS AND TAXES 200 200 200 200 4403 TRAVEL, CDNF AND SCROO S 152 16 300 300 300 300 OTBER MIMES SUBTOTAL 3,368 4,15) 5,750 6,350 5,750 5,167 CAPITAL OUTLAY 4500 LAND 4510 BUILDIIUS AND SIRUCIORES - 4520 Fu rIuRE AND EuavmS 4530 MACHINERY'AND AUTO EQUIP 4540 OTC flROVflfN]S CAPITAL ODUAY SCEMETAL 4700 TRANSFERS DIYISI N IOTIL 16,480 31,374 34,661 35,261 36,107 35,524 PROGRAM BUDGET 1983 City at PI-id, RESIDICE Paip 13 Mimemofa MICGAI M PLAN Division Detail filed axle department code division code (ENERAi. 01 CITY MADOEterf 02 IWAL SERVICES 08 ACTUAL ACTUAL Dom! ACCT 100CCIET WERE EXPENSE DICGET ESTIla E REST =ET 13 1960 1961 1962 1962 1963 1963 PER :SAL - =ITEM TOTAL EMPLOYEES IM ES 1,031 1,031 785 785 4100 SALARIES REI3ULAR EMP _ 4110 SALARIES OT RECULAFt E 4120 SMARMS TEMPORARY HIP 6,000 6,000 6,300 4,800 4130 SALARIES OT TEMPORARY EMP 4131 EMFL OEE S LEAVE 4132 EMPLOYEES INSURANCE 221 221 232 232_ 4133 EMPLOYEES FERMIS 4134 UNEMFLOYHENT CEME NSAT )J 4195 WDRR ORLFR TRANSFER PER90NAL SERV SUB TOIAI. 6,221 6,221 6,532 5,032 MIER EXPENSES 4200 OFFICE 33PR.YES 50 100 50 5O 4211 FUELS AND MOM 4217 LAUNDRY/CLOTHING =LANCE 4220 REPAIR AND MAIM SJPP IE.S 4300 PROFESSIINAL SERVICES 50,873 60,088 66,569 58,000 69,000 68,072 4310 CQMJNICATI[N.S/ALARFS 4330 ADVFrI.SIFG 4340 PRINTING AND BINDDG 4350 HI-TRANCE (Nam FERsCJ1r L) 4360 UTII.TTEs 4370 CONTRACTURAL SERVICES 4380 RENTAL 41101 D[JFS, LICENSE AND TAB 4403 TRAVEL, OONJF AND SOJJ( S Oft =DM MEDIAL 50,873 60,088 66,619 58,100 69,050 68,122 METAL WflAI 4500 LAND 4510 SJII.DINGS AND STRUCIURIM 4920 FURNITURE AND F EURES 4530 MACHINERY AND AUTO EQUIP .. 4540 Oft IMFR0VE4'ENIS 01PITAL =AY SWIM% 4700 TRANSFERS DIyLSIONl TDDAL 50,6/3 60,088 72,840 64,321 75,582 71154 PROGRAM BUDGET 1983 City of Fridley, RESCONCE Page 14 tSmenota ALUMNI PIS Darertmatal &ma7 Aid code department. GEMERIL 01 CENTRAL SfRvii ACME I JOWL T!! DIVISIIS MOM WEISE NIX i � ffi* r 1980 l 1981 1962 1982 1983 1983 CIVIC COMER PENAL SERV CF5 56,188 60,1311 61,920 61,920 71,017 65,017 OMEN MENSES 69,698 62,275 82,074 78,055 78,205 78,173 CAPITAL 001T.AY 2,909 15,567 25,400 25,1100 34,600 25,500 HERS -0- -0- -0- -0- -0- -0- SOBIDDZI. 128,795 137076 170.394 166,375 183,822 168,690 DATA PROCESS= Pff3SCNAL SFMMES 3,398 1,363 1,816 1,816 1,907 1,907 CYDER EXPENSES 1,1115 817 1,830 1,661 1,801 1,703 CAPITAL =LAY -0- -0- -0- -0- -0- -0- TRANSFERS -0- -0- -0- -0- -0- -0•- =TOTAL 4,813 2,180 3,616 3,1117 3,708 3,610 IMPARDENT =AL 133,608 140,1% 1711,040 169,852 181,530 172,300 PROGRAM BUDGET 1983 eitzr of Fridley, IOW= Pag 15 PTA Division Detail fled code dernrdent code division code) r f 01 CENTRAL SERVICES 04 cam CENTER 3D HERM UAL ACTUAL IMP! ACCT AG f IX =MATE ITT Bar ND 6D 19E1 1962 1982 1983 1963 FEMME- SERVICES TOTAL EMPLOYEES ]OARS 6,702 7,508 7,177 7,177 7,866 7,866 4100 SALARIES REGULAR EMP 28,100 31,240 32,800 32,800 34,440 28,4110 4110 SALARIES OT REGULAR DIP 49 86 382 382 401 401 4120 SALARIES TEMPORARY Eta 15,300 15,847 14,061 14,061 20,765 20,765 4130 SALARIES OT TEMPORARY Eta 4131 EMPLOYEES LEAVE 4,384 4,436 5,986 5,986 6,285 6,285 4132 EMPLOYEES DURANCE 2,807 2,849 3,634 3,634 3,816 3,816 4133 EMPLOYEES PENSIONS 5,548 5,676 5,057 5,057 5,310 5,310 4134 UNEMPLOM1ENT 031PENSAATTLN 4195 WORK O1 ER TRANSFER PERSONAL. SERV SUB TOTAL 56,1;: 60,134 61,920 61,920 71,017 65,017 OTHER MOMS 4200 OFFICE SUPPLIES 150 48 50 93 200 168 4210 NON-OFFICE SUPPLIES 6,749 7,569 9,700 7,200 7,200 7,200 _ 4211 FUELS AND LIB 37 98 50 4217 LAUNDRY/CIDDUNG ALLOWANCE 3,707 2,592 3,000 3,050 3,050 3,090 4300 PROFESS:MAL SERVICES 1,601 2,384 2,500 2,800 2,800 2,800 - 4310 CCMCNICATENS/ALARMS 804 606 1,300 1,500 1,500 1,500 4330 ADVERTISING 4340 PRINTING AND BDIDD= 4350 INSURANCE (!OJ PERSONNEL) 4,394 3,534 4,300 4,300 4,300 4,300 4360 UTILITIES 27,116 27,621 35,124 35,150 35,150 35,150 4370 CCN RACTTJRAL. SERVICES 22,562 19,599 23,500 22,100 22,100 22,100 4380 RENTAL 2,508 1,810 2,500 1,855 1,855 1,855 4401 DUES, LICENSES AND TAWS 4403 TRAVEL, OONF AND SCHOOLS 70 31 50 50 50 50 DIET EXPENSES SBior'AL 69,698 65,892 82,074 78,055 78,205 78,173 CAPITAL OUIIAT 4500 LAND 4510 BUD.DDGS AND STRUCTURES 2,909 11,937 26,000 26,000 32,5)0 24,000 4520 FURNITURE AND FIXTURES 4530 MACHINERY AND AUTO ECAI ' 400 400 2,100 1,500 4540 OTHER IMPROVEMENTS 13 CAPITAL OUTLAY SUBTOTAL 2,909 11,950 26,400 26,E 34,E 25,500 4700 7RAM41M S DIVISMIN TOTAL 128,795 137,916 170,394 166,375 183,822 168,690 PROGRAM BUDGET 1983 City at Prid1r, 1ES0D» Pie 16 !tune cite RIM= — RO Division Detail itmd codedeparhmeot code division code MEWL 01 CENTRE. SERF= 04 CIVIC CENTER 30 PRID- Accri Ili SFRV LEFT Arry 10 I CAPITA. OUIIJQ MAIL DU =MT 1983 1 4510 Repair root 01/01/83 $10,000 $10,000 2 4530 Canister vaoam cleaner 01/01/83 300 300 replace old small eureka 3 4530 Hilt speed b irOfiachine 01/15/83 1,200 1,200 Replace Old l�hine 4 4530 Pcia edger 600 -0- 5 4510 Sprinkler system 06/01/83 16,500 14,000 6 4510 Na C nifty �� Ch 4,000 -0- 7 4510 Landscaping - railroad ties 2,000 -0- rock, plant materials, trees $34,600 $25,500 PROGRAM BUDGET 1983 City d Fridley, RE9CDIIiC$ Paw 17 Mimeaota BIM= FL® Ddvisim Detail Azd code department code divisim code 01 OMR& MIMES 04 DATA PROCBSSDG 09 ACM& ACTG i. DEPT ACCT ACCOUNT DB4lt1PIt1LIi ECM= =PERM BUDGET BS>OHAM MUST MIDGET iA 1983 1981 1982 1962 1983 1983 PIT UL - SEFN $S TOTAL EMPLOYEES MGRS 145 563 231 231 231 231 4100 SALARIES REGULAR EMP 1,827 792 1,205 1,205 1,265 1,265 .... 4110 SALARIES OT REGULAR EFT 94 94 99 99 4120 SALARIES 1'ORAFC( DIP 986 191 4130 SALARIES OT IIIECRART ai 11131 HIPLOYEES LEAVE 285 169 193 193 203 203 4132 DIE'L= INSURANCE 114 68 119 119 125 125 11133 EMPLOYEES HMI= 186 143 205 205 215 215 4134 UNEFELO ENT CCRIFENSATEN 4195 WORK ORM TRANSFER Pte. SEEri SIB TOTAL 3,398 1,363 1,816 1,816 1,907 1,907 4200 OFFICE SIJP MS 1119 305 185 168 168 168 4211 FUELS AND LEERS 11217 LAUNDECUCLOGLIM ALLOWANCE 4220 REPAIR AND MAD TT�S PPI LII�S r 11300 FRCS l 1iLli`, AL SER Jif+7 11310 QCr CNICAT10NS/ALAJIs 787 437 1,030 933 933 933 _ 4330 AwwENEIXDI1 4340 PRINT= AND BDNIDDG 4350 INSURANCE (NON FERSCNNE{.) 4360 ITtUr1Tr 4370 CCNTRACIURAL SERVICES 615 560 700 602 4380 RENTAL. 4401 DUES, LICENSES AND TABS 4403 TRAVEL., COtIF AND SCEDCLS 5 75 OTHER MENSES SoB1OTS. 1,415 817 1,830 1,661 1,801 1,703 CAPTTR. WILE! 4500 LAND 4510 EUILDWAS AND STRICTURES 11520 FURIIIURE AND MURE$ 11530 MACHINERY AND AITN ECIIIIP 115110 OM IlIFRO EFERM CAPI & CUMIN S®TC/IX. 4700 TRANSFERS DQVIS>DN TOM 4,813 2,180 3,646 3,477 3,708 3,610 PROGRAM BUDGET 1983 City of Prl lq, RESCURCE Paw 18 Mimeeota B1ACA>XII Sammy !lied axle depart M RL 01 FIRMEE DIV3S 01 BEGET BS7 1E RZ T ECIZET 1980 I 1981 1982 1962 1983 1983 M.EMRRS PERSONAL SHiviL 22,179 7,254 33,E 33,E 311,7115 33,246 OTHER EXPENSES 1,704 1,613 3,1110 3,310 3,1110 3,1110 CAPITAL =LAY -0- 712 -0- -0- 1,550 300 TRANSFERS -0- -0- -0- -0- -0- -0- - MIME. 23,883 9,579 36,500 36,400 39,705 36,956 PERS( AL SERVICES 94,350 115,628 125,963 125,963 132,262 132,252 OTHER EXFENSIM 45,540 59,637 66,560 62,790 62,790 62,719 CAPITAL OUTLAY 3,796 913 5115 5115 8,850 500 TRANSFERS -0- -0- -0- -0- -0- -0- SOgiU►i L 143,686 176,178 193,068 189,298 203,902 195,481 ASSN PFISWAL SERVICES 116,009 118,442 134,673 134,673 1143,656 143,656 01}iERR EXPENMS 10,356 9,200 16,750 111,155 111,155 14,155 CAPITAL OUTLAY 1130 11,8115 4,845 1,400 1100 TRANSFERS -0- -0- -0- -0- -0- -0- 9137131M. 126,317 126,072 156,268 153,673 159,211 158,211 - DEPAR'1}€1T IDTk. 293,886 313,829 3E5,836 379,371 402,818 390,648 PROGRAM BUDGET 1983 - City or Fridley, RE:CUB0B Paw 19 Minnesota ALICICATEM - ELM Division Detail - flail code dot code division code GEN2AL 01 PIRA= 04 _ELECTIONS 10 ACTUAL ACTUAL LEFT - ACC! AfMAL IESCRIPIX11 1 IMAM MIME BEGET I ESTIMATE RAT I MET N) 1980 _ 1961 1962 1982 1963 1983 TERMINAL- SERUMS - TOTAL EMPLOYEES IflJRS 4,100 318 19,871 19,871 18,615 18,615 4100 SALARIES REGLUAR RV 7,444 2,086 7,000 7,000 7,350 7,350 4110 SALARIES OTT REGULAR DIP 1,09T 54T 1,200 1,200 1,260 1,200 4120 SALARIES T MFORARY DIP 12,083 3,816 23,000 23,000 24,15) 22,711 4130 SALARIES or TEMPORARY DIP 65 4131 EMPLOYEES LEAVE 555 325 900 900 945 945 4132 EMPLOYEES D JRANCE 282 132 290 290 305 305 4133 EMPID7EQ TENSIONS 653 348 700 700 735 735 - 4134 MOMENT 011TENaTIDN 4195 W)RK ORtE R TRANSFER PERSONAL. =V SUB TOTAL 22,179 7,254 33,090 33,090 34,745 33,246 - OILER EIIS 4200 OFFICE 3JPA.TESS 388 324 425 300 425 425 4210 NON-OFFICE 3JPFLTES 337 380 950 970 950 950 4211 FUELS AND LIDS 4217 LAUNDRY/CLOTHING ALLOWANCE - 4300 FRDEESSMAL SERUMS 356 400 440 400 400 4310 OCM4JNICATI NS/ALARMS 96 16 9D 65 50 50 4330 ADVENTISM 185 509 225 225 225 225 - 4340 PRINTM AND BD4DDC 178 560 450 450 450 450 4350 D13JRANCE (NCN FERsam) 394 176 600 550 600 600 4360 UTILITIES - 4370 OCNIRACTURAL MN= 126 4 200 200 200 200 4380 RENTAL 55 55 55 55 4401 IVES, LICENSES AND TAES 55 55 55 55 4403 TRAVEL, 011F AND SCi 0C[S OAR FT3LSES =TOTAL 1,704 2,325 3,410 3,310 3,410 3,410 - CAPITAL OU= 4500 LAND 4510 BUIIDDTS AND STRUCITIRES - 4520 FURNITUEE AND FIGURES 1,550 300 4530 WiCEINERY AND AUID EQUIP 4540 OTHFEll IMPROVE:HIM - CAPITAL WIIAT SEAL 1,550 300 11700 TRANSFERS DIVISIL1 TOTAL 23,883 9,579 36,5)0 36,E 39,705 36,9% PROGRAM BUDGET 1983 City of Pride, RESCURCE Paw 194 iSmeeota =CAM N AM ELM Division Detail nad code'departaeat code division code GOMM. 01 FIRM 04 HIELII S 10 =Hal AOZIao I m saw I IEPT I BEIM 1 4530 'twee voting demonstrators @ $100 (replament) 01/01/83 $ 300 $300 2 4530 Five voting whines @ $250 1,250 -0- $1,550 $300 PROGRAM BUDGET 1983 City or Bidled', IESCIR IE Page 20 At TEN Division Detail Pik iflax!_ d node departaent node division node) t;�Rei. 01 FISMIX 011 AC COU 11 - ACTUAL ACIDAL MP! _ ACC[ AoCDUtd r1O11 WIDGET BEGET 13 1993 1981 1962 1962 1983 1963 PEKE NAL- SERVICES - TOTAL EMPLOYEES HOURS 10,511 11,767 14,296 14,296 14,311 14,311 4100 SALARIES REGULAR EMP 64,188 74,443 81,965 81,965 86,064 86,064 4110 SALARIES OT REGULAR EMP 2,432 1,764 1,634 1,634 1,716 1,716 - 4120 SALARIES 1EMFORARY EMP 6,148 12,618 5,500 5,500 5,775 5,775 11130 SALARIES OT T1IFORARY EMP 11131 EMPLOYEES LEAVE 9,436 11,455 15,943 15,943 16,740 16,7110 4132 E7fW S IN JRANCE 3,695 4,613 5,936 5,936 6,233 6,233 4133 EMPLOYEES PENSThS 8,451 10,326 12,260 12,260 12,873 12,873 _ 4134 UNEMPLOVENT 0111IXSATION 1109 2,725 2,725 2,861 2,861 4195 hDRK ORIER TRANSFER FERSCNAL SERV MB TOTAL 94,393 115,628 125,963 125,963 132,262 132,262 - 0'18Et5 4200 OFFICE SUPPLIES 5,260 7,594 6,253 6,500 6,500 6,1429 4210 IM-OFFICE SJPPLIESS 117 537 230 200 200 200 "- 4211 F E.S AND IJAES 465 331 800 850 850 850 4220 REPAIR AND MADE SUPPLIES 80 1,384 60 5) 50 50 14300 PAOFESS r21AL SERVICES 8,026 8,723 8,900 7,840 7,840 7,840 4310 Q t4JNICATIINS/ALARMS 3,517 4,442 6,000 6,000 6,000 6,000 4330 ADVERTING 835 1,001 550 500 5)0 500 _ 1340 PRINTING AND B]MDG 916 3,258 3,000 3,000 3,000 3,000 1350 INSURANCE (NON FERSOINEL) 938 635 1,900 1,800 1,800 1,800 4360 mu= 436 3,200 3,000 3,000 3,000 - 4370 QxrIRACTURAL SERVICES 20,898 28,498 29,900 27,900 27,900 27,900 4380 RENTAL 31 125 900 450 450 453 4401 DUES, LICENSES AND TA7ES 568 625 1,200 1,100 1,100 1,100 111103 TRAVEL, OQIF AND SQiX S 3,1153 2,11811 3,700 3,600 3,600 3,600 OMER MOM 1SWAM 44,510 59,637 66,560 62,780 62,793 62,719 _ CAPITAL CAMAY 11500 LAND 4510 B;TJIDfl(S AND SINICTURES 4520 FURNITURE AND F X11:18 S 3,796 913 545 545 600 530 11530 MACHINERY AND AIYIO EQUIP 8,250 4510 O'DER IMEROVDEN1 S - GPITAL OJTIAT SEMINAL 3,796 913 545 5115 8,850 530 4700 'MANSE= - IRP =M. 143,686 176,178 193,068 189,298 203,902 195,481 PROGRAM BUDGET 1983 City d Widish MO= Paw 204 Minnesota Aa Division Detail !Amid code department code division code GENE& 01 FAME 04 e000UNTBC 11 PRIG- ACM IN SERV tun I BU00RZ EDT RD CA DEEM DUE MOST I 19ea — 1 4530 11io celaulatkrs (replacements) 01/01/83 = 500 $500 2 4520 Bookshelf for office (replacement) 300 -0- 3 1520 Shelving 300 -0- 4 4530 Terminal with matrix printer 2,750 -d- 5 4530 Plotter 5,000 -0- $8,850 A500 PROGRAM BUDGET 1983 City at Maw, RESCURCE lbw Mftoesola All 2h PLM1 - DivIsian Detail ltnd code department code'division code Cam. 01 FAA= 04 ASSES3JR 12 ACTUAL ACTUAL MP! Ali ACCOUNT IESCITIPTEE I =ERSE =ME BMW I ESTIMATE REMIEST 1 NEWT - B) 1980 1961 1962 1982 1963 1963 FEf MAL- SERPICAS TOTAL EMPLOYEES HOURS 9,222 8,183 10,706 10,706 9,951 9,951 4100 SALARIES 1E3U AR Ei1P 79,773 81,282 93,500 93,500 98,175 98,175 4110 SALARIES OT REGULAR AR BC 37 46 500 500 525 525 - 4120 SALARIES TEMFORARY EMP 6,019 6,468 1,600 1,600 3,929 3,929 11130 SALARIES OT TEMFORARY E{lP 4131 EMIWYEES LEAVE 12,445 12,669 16,920 16,920 17,766 17,766 4132 EtiFLOSEES INSURANCE 6,429 6,736 9,870 9,870 10,364 10,361 11133 EMFLDYEES PENNSDILS 11,306 11,2111 12,283 12,283 12,897 12,897 _ 4131 UMMPIDYWNT OISFENSATICM 11195 i)RK ORDER TRANSFER FEFECNAL MN SUE TOTAL 116,009 118,442 134,673 134,673 143,656 143,655 - ODER EIBERSE S 4200 OFFICE SUPPLIES 791 753 1,100 1,100 1,100 1,100 4210 kill-OFFICE SffPPLZESS 269 208 500 300 300 300 - 4211 PIES AND LUBES 4217 LAUNDRY/C1ATFr ALLOWANCE 44300 ��AL 500 1,120 1,120 1,120 _ 4310 C HIJNICATTLNS/ALARMS 1,978 1,667 2,200 1,98D 1,980 1,980 4330 ADVERT SING 145 150 143 143 143 4340 PRINT= AND BIND= 233 153 700 700 700 700 4350 IN.SURANOE (NON PERSoNEII.) 429 255 800 740 740 740 4360 UTILITIES - 4370 CCNIRACIURAL SENVDM 1130 145 3,600 872 872 872 4380 RENTAL 4401 DIES, LICENSES AND TAXES 402 450 700 700 700 700 -" 111103 TRAVEL, 011F AND SODC1 S 5,631 5,569 6,500 6,500 6,500 6,500 ODER F3FINSES SITIDTAL 10,308 9,200 16,75) 14,155 14,155 111,155 CAPITAL OVII� - 4500 LAND 11510 EUILDIM3S AND STRUCTOIES - 4520 F1IRNIIIt1RE AND F1XITIRE5 1130 4,845 4,845 1,400 100 4530 MA■ ,, m• AND AVID EQIJLLP 4540 ODER DOVE} I']S - CIPITAL OUTLAY SUBTMAI. 430 4,845 4,845 1,400 400 4700 TRANSFERS - DI9I.TICIN 'ARIL 126,317 128,072 1%,268 153,673 159,211 158,211 PROGRAM BUDGET 1983 City of Fridley, JOE Pie 21-A Peasants B1DrdTU _ PIS Division Detail llad code department code division code GENERM. 01 FDi10CE 04 LI 12 PRZQ ADZ Di SERV /MP! BIDE' RITZ RD CAMEL =AY DSlAII. DUE WNW 1983 1 4520 One Electric typewrites $1,000 $ -0- _ 2 1520 Table a' desk fcr ( T - keyboard - printer 01/01/83 400 400 $1,400 $400 PROGRAM BUDGET 1983 City d Fridley, Paw 22 Ply Departmental &ma7 !tad code department MEHL 01 MICR — lL1IIdi, aLM14I. T� �1�R EXPO HIGET ESITMA1E RAT 1980 1981 1982 1982 1983 1963 PCI T PERSCNAL SERVICES 1,071,529 1,188,1121 1,1171,059 1,1171,059 1,5511,613 1,5111,613 CSR EXPENSES 1119,371 180,297 203,2116 168,381 218,3116 202,169 CAPITAL =LAY 53,598 106,713 87,2117 81,275 83,875 75,1125 TRANSFERS -0- -0- -0- -0- -0- -0- — S78l1012I. 1,774,496 1,475,431 1,761,552 1,720,715 1,856,834 1,819,201 CHM INTENSE PBiSCr1AL SERVICES 16,706 36,379 47,457 41,457 119,830 119,830 Oft EXPENSES 1,674 3,357 7,1180 8,325 9,935 7,288 CAPITAL QTIIAY -0- -0- 250 -0- 10,800 11,000 TRANSFERS -0- -0- -0- -0- -0- -0- — SOBT17111. 18,380 39,736 55,187 55,782 70,565 61,118 TEPARMRT TOTAL 1,292,878 1,515,167 1,816,739 1,776,1197 1,9zT,399 1,880,3251 PROGRAM BUDGET 1983 City cr Fridley, MIME Pagn 23 Division Detail Pik llad code depar6■enL Dods division code (CAI. 01 KIM 05 PIIEE SERVICES 19 ACTUAL. ACM& LQ? _ Aar A00CUd IIMCRIPTE31 1ELPEMEE =MIZE HURT ESTIMATE HUM luau 14 1983 1981 1982 1982 1963 1963 FE R IL- SERVICES TOTAL E21FWYEES KUM 73,162 78,697 94,731 94,731 97,906 97,906 4100 sALAErEs FEAR Eh ' 725,579 774,467 991,051 991,051 1,040,604 1,031,604 4110 SA ARJ or FEAR FIB 14,023 20,727 15,000 15,000 25,750 24,750 -- 4120 SALARIES T1ORARY 9,557 4,656 8,000 8,000 8,400 8,400 4130 SALARIES OT TEMPORARY EMP 4131 EMELMEES LEAVE 102,690 123,164 1614,857 1614,857 173,100 170,100 4132 EMFLOYEES INSURANCE 65,570 79,026 75,296 75,296 79,061 79,061 4133 EMPLOYEES PENSKKS 154,110 185,854 216,855 216,855 227,698 227,698 _ 4134 ItEMPLOMITI. CCMPENSATIII 527 4195 WORK 01ER TRANSFER PER4NAL SFRV SIB TOTAL 1,071,529 1,188,421 1,471,059 1,471,059 1,554,613 1,541,613 _ OTHER KIBMES 4200 OFFICE SUPPLIES 5,757 6,445 6,250 6,290 7,250 7,250 4211 FUELS AND LLBES 40,875 51,693 55,000 44,000 55,000 53,000 4217 IAUNDRY/CU:ME 1I) All DANCE 6,887 11,299 9,910 8,900 9,910 9,908 4220 REPAIR AND MAINE SJPFUES 14,519 13,102 19,075 15,400 19,075 17,000 4300 PROFESS1I]AL SERV= 4,616 1,873 2,500 2,900 2,500 2,500 4310 QI+UNICAT7INS/AIARS 7,928 9,421 8,000 11,000 8,000 8,000 4330 ADVERTEIDG 1,593 218 1,000 1,300 1,000 1,000 _ 4340 PRINTDI; AND BD DDD 2,866 3,037 9,520 8,500 9,520 7,520 4350 INSJRANCE (NON IERS10E.) 22,697 31,668 27,216 20,700 21,216 27,216 4360 UTILITIES 4370 OONTTACIURAL SETiVICES 31,4914 140,086 52,900 39,308 60,000 53,900 4380 RENTAL 264 2,138 1,935 850 1,935 1,935 1401 DIPS, LICEN-MS AND TOES 1,258 971 2,940 3,1184 2,940 2,940 4403 TRAVEL, ORIFF AND SCIilC<S 8,617 8,346 7,000 5,789 14,000 10,000 OTEER EE 2 StBIOTAL 149,371 180,297 203,246 168,381 218,346 202,169 01PITAL OUTLAY 4900 LAND 14510 BUIII)DGS AND SIRUC3URES 3,097 .� 4520 FURNITURE AND rlxtvtt 2,974 5,207 6,347 7,398 9,675 7,425 4530 MACHINERY AND AUTO EQUIP 50,624 98,409 83,900 73,877 74,200 68,000 4540 OILER DY4'ROVE}ENIS CAPITAL 00II1T SB1OTN. 53,596 106,713 87,211 81,275 83,875 75,425 4700 TRANSFERS DIVISIIIzi TOTE. 1,274,498 1,475,431 1,761,552 1,720,715 1,8%,834 1,819,207 PROGRAM BUDGET 1983 City of Fridley, RESCUER Page 24 Mi mlota lummox ELM Division Detail ftul code department code division code CEtii. 01 _P0I1r 05 FCLICE vii MOMS 19 - PRD} aQ3 R� CAME. QIIR DRUM SHV DEPT FODH M) DUE 1983 1 4530 Seven marked police squads @ $8,500 05/01/83 $59,500 $59,500 replacement for current rent units 2 4530 One unmarked police squad @ $8,500 05/01/83 8,500 8,500 replacement for current unit 3 4520 Ore sections tape a o cabinet 11 tapes.anon 01/01/83 400 400 — 4 4520 Five secretary dhairs @ $125 - replacement 01/01/83 625 (3) 375 5 4520 Six portable dictation units @ $2T5 - replacement 01/01/83 1,650 (4) 1,100 6 4520 One mirdcassette dictatirg/trarscribing system to 01/01/83 650 650 be used with portable dictation units. 7 4520 One Fblaroid Instant Identification System to be 3,000 -O- used for instant I.D. cards with Photos. 8 4520 One executive d3air for replacement. 01/01/83 175 175 9 4520 One cxiputer termt,ral to be used for ford 01/01/83 2,450 2,450 pros ssIrg in place of typefriters. 10 4520 One computer terminal stand for Priority /9 01/01/83 200 200 11 4520 One computer printer stand hood for Priority #9 01/01/83 525 525 12 4530 FY it car seats @ $775 to replace standard 05/01/83 6,200 (2) 1,550 squad car driver seat. 883,875 =75,425 r PROGRAM BUDGET 1983 - City of Maw, RESIGIM Peep 25 Minnesota AtIOCAT 11 - Pia/ Divisim Detail - find code department code division code (A I. 01 PQIIM 05 CIVIL DM= 25 ACNAL ACTUAL ME! - ACCS ACCOUNT DUET HIDE ID 1961 _ 1961 1962 1962 1983 1963 PEF It.- MUCUS - TOTAL EMPLOYEES HOURS 2,362 2,61 4,931 4,931 4,935 4,935 4100 SALARIES REGULAR D' 12,002 24,942 30,915 30,915 32,461 32,461 4110 SALARIES OT REGULAR D4P - 4120 SALARIES ESS TDOORARY DlP 1113) SALARIES OT TEMPORARY DIP 11131 E}fftOYE S LEAVE 1,8811 3,967 5,860 5,860 6,153 6,153 11132 EMPLOYEES MSURANCE 844 2,234 3,481 3,481 3,655 3,655 4133 EMI:L=1M FENSINS 1,976 5,236 7,201 7,201 7,561 7,561 - 4134 UNEMPLDfENT 0 MPFSLSATEM 4195 WORK ORIER TRANSFER PERS:AL SERV SUB TOTAL 16,706 %,379 4,457 47,457 49,830 49,830 - OD ER EIIENZES 11200 0F1ICE SUPPLIES 68 158 215 185 215 215 11210 NM-OFFICE 33PPLIES 121 19 570 619 570 570 - 4211 FUELS AND 11E 4217 LAuNIDRY/C1C1ffi] G ALIDWANCE 1,500 1,885 1,500 1,308 4300 PR' IAL SERVICES - 4310 CATI4]S/ALARIrS 791 854 1,000 1,367 1,000 1,000 4330 ADVEROXIID - 4340 PRIITII+S AND BIND= 9 54 500 700 500 500 4350 INS:TRANCE (NM PERSC/NL) 192 49 1,000 986 1,000 1,000 4350 4yrn..rr iS 304 305 300 269 300 300 4370 (XATIRACIURAL. sERMES 40 1,798 1,145 1,012 3,600 1,145 4380 RENTAL 4401 DUES, LICE1SES AND TAXES 74 40 51 46 50 50 - 4403 TRAVEL, 03tIF AND SLIMS 75 80 1,200 1,256 1,200 1,200 OTBER ECEEKES =TOTAL 1,674 3,357 7,#8D 8,325 9,935 7,288 SIFT AAL OIYflAY 4500 LAND 11510 EUILDDJS AND STRUCTURES - 4520 FUR4TIURE AND FIXTURES 253 4530 MACIDY AND AVID EQUIP 10,800 4,000 4540 OM IMPROVE/I= 01PI AL am r SCHNIJAL 250 10,800 4,000 4700 TRANSFERS DIVISII1l »IiL 18,380 39,7% 55,18, 55,782 70,%5 61,118 PROGRAM BUDGET 1983 City of Frial r, REX= Page 25-A Minnesota MAMA= EM Division Detail !Lod code depardeot code division Dods GERM 01 KLEE FLEE 05 MB. 25 PRID- ACCT IR =V DEPT MIGE?' RUT NO GFIT/SI, alma DSfA>Q. DUE REMEST 1983 1 4530 Eight radio decode'-timers €2,000 ($8,000 tq_be 01/01/83 $4,000 $4,000 ($8,000 to be paid by federal grant and $4,000 y fr local C.D. contingency) to receive and activate outdoor sires warning system. 2 4530 E gnt Erttradc Reporting ems @ $1,700 6,800 -o- 06,800 to be paiddb Syy► federal Brant). "' $10,800 $ 4,000 PROGRAM BUDGET 1983 Cit, of MAW, RESIDER Pape 26 Mimmota MLOCAIXIN PIA Derartmotal - m7 Aid code department G REM 01 F1 ACM& ACMIL /EF T DIM= EGENSE Me= EU= SSTIMATB =MST BUDGET 1980 1981 1962 1962 1983 1983 FIBS FERSCHAL SERV= 305,563 313,916 325,253 325,253 341,516 340,096 OM DEFENSES 44,441 117,126 60,900 58,290 63,508 63,308 CAPITAL CUILAT 13,624 48,579 25,180 20,700 28,600 23,600 TRANSFERS -0- -0- -0- -0- -0- -0- _ =TOM 363,E 479,621 411,333 404,243 433,4 426,964 IEFIIRDERT EMU. 363,628 479,621 411,333 404,243 433,624 426,964 PROGRAM BUDGET 1983 City of Fridley, REMEEC Paep 27 Mime9o18 At1DCATEM Div3.gian Detail FLAN -' Anal code depart code•divtsim code WM& 01 FDA 06 FIRE 22 AMU& ACTUAL Dom! ACCT AOCOUNT LEECRIFT3CM EXPENSE EXPENSE H1GET ESTIMATE RH= BUGET RD 1960 1961 1982 1962 1983 1983 PEF L- SERPIUS TOTAL EIVLDYEES }CURS 29,755 27,955 30,103 30,103 29,699 29,699 4100 SALARIES REGULAR EMP 106,731 110,525 120,176 120,716 126,752 126,752 4110 SALARIES OT REGULAR EMP 4120 SALARIES TEMPORARY EMP 80,402 71,956 89,200 89,200 93,660 52,200 4130 SMARMS OT TEMPORARY fl 4131 EMPLOYEES LEAVE 21,482 17,078 22,999 22,999 24,149 24,149 4132 EMPLOYEES D4 JRANCE 35,218 28,042 28,358 28,358 29,776 29,776 4133 EMPLOYEES PF31.S'IImS 60,665 86,315 63,980 63,980 67,179 67,179 4134 UNEMPLOYMENT 0:MHENSELTICN 1,065 4195 WORK ORDER TRANSFER PERSONAL SEW SUB TOTAL 305,%3 313,916 325,253 325,253 341,516 340,0% OTHER EXPENSES 4200 OFFICE S{JPPL.II�S 1,559 1,702 1,750 1,750 1,750 1,750 4210 Nat-OFFICE SUPPLIES 15,045 26,299 22,400 20,900 22,400 22,400 4211 FUELS AND LIM 3,379 4,938 3,100 2,800 4,100 4,100 4217 LAUNDRY/C[0 A L:NANCE 2,615 __ 2,382 2,900 2,900 2,900 2,900 .... 4300 PROFESSIITIAL SERVI SS 12 571 500 500 500 4310 C1HJNICATDvS/ALARMS 2,192 3,202 3,500 4,000 3,500 3,500 4330 ADVENTISM 424 '-' 4340 PRIMTI1C AND BINDING 977 2,061 1,200 1,400 1,200 1,000 4350 IN-TRANCE (MN PERS:NIEL) 4,763 5,043 6,250 6,000 6,250 6,250 4360 UITLITIES 25 3T 4370 CCNIRACIURAL SERVICES 8,014 8,1% 10,700 10,000 12,308 12,308 4380 RENTAL 40 40 4401 DUES, LICENSES AND TAMES 945 1,308 1,100 1,000 1,100 1,100 4403 TRAVEL, OaIF AND SCLDCLS 4,451 5,861 7,500 7,500 7,500 7,500 4410 PAYMENTS TO OTHER GOVT UN11S 55,566 Or1R EXPENZES SUBTOTAL. 44,441 117,126 60,900 58,290 63,508 63,308 CAPITAL GMAT 4500 LAND 4510 RJILDINOS AND STRUCTURES 4520 FURNTAJJIE AND FDIIUIIES 2,641 5,2011 10,180 4,100 3,600 3,600 4530 MACHINERY AND AUTO EQUIP 10,983 43,375 15,000 16,600 25,000 20,000 4540 OTHER IMPROVE}fN1S CAPITAL =LAY SBIOrTAL 13,624 48,579 25,180 20,700 28,600 23,600 4700 TRANSFERS DIUS 'M TOTAL 363,628 479,621 411,333 404,243 433,624 426,964 PROGRAM BUDGET 1983 Dip/ of P jdL r, RESC7 WR Paw 2T-A Minnesota MLOCAZIEIN Pi, Division Detail !Uri code demi:mat code division axle (EBB. 01 FIBS 06 FIBS 22 1W- ACCT DI S'F W tErr I COMM T6IIRICE NO II 1983 1 4530 Payment on new paver 01/01/83 $15,000 $15,000 — 2 4520 Three 4 channel 5 Fratt H.T. radios 01/01/83 3,600 3,600 wade ozazunication ability on fire grand 3 4530 arc/lase e vehicle 01/01/83 10,000 5,000 — $28,600 $23,600 PROGRAM BUDGET 1983 City of Fridley, RESCURCE Paw 28 - Mimeoota KILMER Rso7 llad code department 01 PUBLIC BMW IflYISIEM EXPENSE FZ'HRSB DRIFT" E TS RAT SIZE' 1983 _ 1981 + 1962 1982 _ 1983 1983 GLtE ENFOKBEIT PER(NAL SERVICES 121,226 153,225 169,9141 169,941 178,1438 178,1438 OAR EXPENSM 27,433 23,170 30,900 36,650 30,900 27,538 CAPITAL GMAT -0- -0- 150 150 140 140 IRAs -0- -0- -0- -0- -0- -0- 3:13117IM. 148,659 176,395 200,991 206,741 239,478 206,116 HAREM PERSCNAL SE vi 72,303 90,3114 85,161 85,161 89,419 89,1419 OMR EXPENSES 19,518 316,236 21,719 21,600 21,719 20,590 CAPITAL CUMAT 625 712 73 725 3140 3140 7RAMSf1 -0- -0- -0- -0- -0- -0- SiBIDTII. 92,466 407,262 107,605 107,486 111,478 110,349 DEDIEEFMG PEBSGIAL SERVICES 62,963 66,375 87,667 87,667 92,050 91,055 Ofl 23,794 23,632 26,375 28,725 26,375 26,375 CAPITAL TRAY 1,209 253 1,150 1,150 700 700 DEBT SERVICE -0- 10,739 -0- 10,739 -0- -O- SMIUM 87,966 100,999 115,192 128,281 119,125 118,130 RELIC V S PEBSINAL SERVICES 276,525 313,532 362,118 362,118 380,224 380,224 011DM EXPENSES 339,708 422,306 48,,829 4115,620 502,867 502,867 CAPITAL OUTLAY 714,658 17,332 90,123 90,123 286,900 78,900 TRANSFERS -0- 60,000 -0- -0- -0- -0- -- =TOTAL 690,891 813,170 938,070 897,861 1,169,991 961,991 mum= IOTA. 1,019,962 1,497,826 1,361,858 1,340,369 1,610,072 1,396,586 PROGRAM BUDGET 1983 City et Maar, I EMICK Page 29 ALM DIvSgian Detail llad code detertaent code division code GDERAL 01 KELM WEISS 07 OXE ENFORMOU Zr HENZE UAL ACMAL TI�I AOQ ACCm2d PIDH BIIOL$P REGET 80 1961 1962 1982 1983 1983 I AL- SERYZLOES TOTAL EMPLOYEE HOURS 8,376 10,137 11,101 11,101 10,977 10,977 4100 SALARIES REGULAR 13 P 88,800 112,358 118,500 118,500 124,425 124,425 4110 SALARIES OT REGULAR -- 4120 SALARIES TWPDRARY $MP 19 351 1,500 1,500 1,575 1,575 4130 SALARIES (Jr TEMPORARY EMP 4131 E FLOYEES LEAVE 13,978 17,519 21,781 21,781 22,870 22,870 4132 EMPLOYEES ES INSURANCE 6,757 8,130 11,902 11,902 12,497 12,497 4133 EMPLOYEES PENSIONS 11,672 14,867 16,258 16,258 17,071 17,071 4134 UNEMPLOYMENT ODIMNSATI N 4195 WORK ORDER TRANSFER PERSONAL SERA TOTAL 121,226 153,225 169,941 169,941 178,438 178,438 -' OAR EII1 4200 OFFICE 3JP-. 1,003 1,791 1,200 950 1,200 1,200 4210 NON-OFFICE SUPPLIES 662 669 1,600 2,550 1,600 1,600 4211 FUELS AND LIMES 968 1,056 1,200 650 1,200 1,200 4217 LAUNDRY/CLOTHING ALLOWANCE _ 4300 PROFESSIONAL SERVICES 4310 CJNICAT ENS/AIARMS 2,530 2,774 3,500 3,600 3,500 3,500 4330 ADVENTISM 4340 PRINTING AND BINDING 535 288 600 800 600 600 4350 INSURANCE (NON FERSOMEL) 428 407 600 1,550 600 600 4360 mums 4370 CCNIRACIURAL SERVICES 15,690 10,074 15,800 19,700 15,800 12,438 4380 RENTAL 168 504 150 150 150 4401 DIES, LICENSES AND TAM 329 270 350 350 350 350 1+103 TRAVEL, CCNF AND SCHOOLS 5,048 5,337 5,900 6,500 5,900 5,900 OTTER EXPENSES MUM 21,433 23,170 30,900 35,650 30,900 21,530 CAPITAL COLA/ 4500 LAND 4510 EJIIDDGS AND STRUCTURES '- 4520 FURNITURE AND FIXTURES 140 140 4530 MACHINERY AND AUTO ECG 150 150 4540 CMHER IMPHOVOINTS COAL OUIIAI SIEIDTM. 153 150 140 140 1700 TRANSFERS DIPl.SIiiJ TOTAL 148,659 176,395 200,991 206,741 209,478 206,116 PROGRAM BUDGET 1983 Minnesota Fridley, T P 29,A PLM Division Z t 1 lLad code demises* code division code G EN. 01 }GLUE ROILS 07 COB EtiniaMEIT Z( PSm- war y_ CAPITAL QII� >8]O IN g3Y BIDC�T MTI DUE 1EXES= 1983 1 J620 Clerical chair (wrd Frooesmirg) 01/01/83 $140 $140 $140 8140 PROGRAM BUDGET 1983 City of Fridley, RESIM3 P 30 lBcaesota MUM= - FR Division Detail - i'lad code department code division axle MERE. 01 POBUC TIRES 08 HANN= 28 ACTUAL ACl11AL DBp! - ART AOOOUNT IESCRIFIXM EXPENSE BJO'H+tiSE HIGET ESTDIATE REQUEST BC»T 10 1980 1981 1982 1962 1983 1983 PERECNAL- =VMS - TOTAL EMP EELS MARS 8,348 9,241 8,165 9,177 8,006 8,006 4100 SALARIES NaGULAR HMP 36,393 47,998 49,100 49,100 51,555 51,555 4110 SALARIES OT REGULAR DMP 66 22 100 100 105 105 4120 SALARIES TEMPORARY DMP 13,252 22,484 17,500 17,500 18,375 18,375 4130 SALARIES OT TFIiEORARY DMP 839 45 4131 EMPLOYEES LEAVE 5,672 7,484 9,115 9,115 9,571 9,571 4132 E PL YEES IN3JRANOE 2,617 3,490 3,288 3,288 3,452 3,452 4133 EMPLOYEES PERM:NS 6,047 8,791 5,408 5,408 5,678 5,678 __ 4134 UNE241102EKT OOMPEJSATIIIN 50 650 650 683 683 4195 MARK ORLE R TRANSFER PERSONAL SBA SUB TOTAL 64,936 90,314 85,161 85,161 89,419 89,419 - OMER EXPENSES 4200 OFFICE SUPPLIES 1,639 2,324 3,400 2,500 3,400 3,400 4210 NON OFFICE SUPPLIES 569 1,143 200 500 200 200 4211 FUELS AND LOBES 4217 LAUNDRY/CLOTHING ALIOWANOE 4300 PROFESSIONAL SERVICES 19,828 18,458 6,844 7,000 6,844 5,715 4310 03441 ATENS/AIARrS 1,905 2,907 2,800 2,000 2,800 2,800 4330 ADVERTISING 96 345 200 500 200 200 - 4340 PRINK AND BINDING 1,128 2,157 1,050 2,500 1,050 1,050 4350 IN3JRANcE (MN mown) 1,9128 898 9)0 2,100 900 900 4360 UTILITIES 174 - 4370 O]1'1ACTURAL 315 2,625 2,450 850 2,450 2,450 4380 RENTAL 45 4401 DUES, LICENSES AND TAXES 571 2,763 650 650 650 650 4403 TRAVEL., C NF AND SQDO S 2,506 2,442 3,225 3,000 3,225 3,225 4410 PARENTS TO OTHER GOVT UTIDS 280,000 - OTFIER MIMS SMUT& 30,53) 316,236 21,719 21,600 21,719 20,590 CAPITAL OUTLAY 4500 LAND - 4510 HJII.DIMJS AND STRUCTURES 4520 FURNITURE AND FITIIMMES 712 725 725 340 340 4530 MACHINERY AND AUTO EQUIP - 4540 O'1}LEt IMPROVEMENTS CAPITALOUTLAYSIMMILL 712 725 725 340 340 4700 TRANSFERS 5,000 DIY/SMR 701SL 100,466 407,262 107,605 107,486 111,478 110,349 PROGRAM BUDGET 1983 City or PMmer, RESUME Pa& 310-A Mtweaota MILCATEM ELM Division Detail flail code demo code division code 01 FEEL=t 5 08 RAMC 26 ROI D CAPITAL MLA!IBDlII. DL1E Ranor 1963 1 4520 Plan file — set of 3 01/01/83 $290 $290 2 4520 Slide viewer 01/01/83 50 50 $340 $310 PROGRAM BUDGET 1983 City Fridley. MIME Paw 31 Minnesota AULICAZION Division Detail FtAi - ilnd axle depertieat min division axle (SSW. 01 RELIC MA KS 11 Eiunamoc 36 ACIUAL M UIL IEFI - ACLT AMOUNT IESGRIPTICM EXPENSE =ERSE 1 B'.IX$t I ESTIMATE ROUST 837M N) 198) 1961 1982 1962 1963 1963 PERSmmAL- SERVIm65 - TOTAL f21PLO EES !OURS 6,131 5,372 6,899 6,899 6,570 6,570 4100 SALARIES REGULAR SIP 44,836 44,378 57,450 57,450 60,323 60,323 4110 SALARIES OT REGULAR SIP 126 211 100 100 105 105 - 14120 SALARIES TEMPORARY SIP 1,712 5,109 6,000 6,000 6,300 6,300 4130 SALARIES OT TFI1FORARY SIP 100 100 105 105 14131 FIIPIDYEES LEAVE 6,836 6,923 10,610 10,610 11,140 11,140 - 4132 EMPLOYEES INWRANCE 2,843 3,028 4,100 4,100 4,305 4,305 4133 EMFLOYEFS }94 (S 6,014 6,482 7,807 7,807 8,197 8,197 - 4134 LREMPLOIMENT CCMFENSATEN 1,596 244 1,500 1,500 1,575 580 4195 WORK ORIEL TRANSFER FErCNAL. SERV SIB 1UTAL 63,963 66,375 87,667 87,667 92,050 91,055 - MIER DIEM 4200 OFFICE SPATE 3,075 2,952 3,000 2,200 3, 00 3,000 4210 RCN-OFFICE SUPPLIES 1,340 1,092 1,450 1,600 1,450 1,450 4211 FUELS AND LAM 1,956 1,846 1,950 1,950 1,950 1,950 4217 LAIJNEiiY/CIOTE G ALLOWANCE 4300 PROFESSIONAL SERVICES 25 2,500 5,000 2,500 2,500 4310 01 i?IICATIONS/ALAI 2,290 2,688 2,900 3,300 2,900 2,900 4330 ADVERTISIKU 319 214 500 400 500 500 - 4340 MINIM AND BIN= 528 355 900 800 900 900 4350 INSURANCE (NCN PEEi.9Qm L) 2,881 2,475 5,000 5,400 5,000 5,000 4360 UTILITIES 4370 C VIRACTURAL SERVICES 8,358 7,778 5,100 5,200 5,100 5,100 4380 RENTAL 139 395 200 200 200 _ 4401 L*JE'S, LICENSES AND TA7ES 318 391 375 375 375 375 4403 TRAVEL, CCNF AND salmis 2,%5 3,446 2,500 2,500 2,500 2,500 07IEi MMUS SSIUtAL 23,794 23,632 26,315 28,725 26,375 26,315 CAPITAL arm 4500 LAND 4510 HJIlAIMS AND STRUCTURES - 4520 FURNITURE AND MIMES 177 253 500 500 400 400 4530 MACHINERY AND AUTO =EP 1,032 653 650 300 300 4540 OTHER IMIROVENNIS - CAPITAL. OUIIAT SOSIUTAL 1,029 253 1,153 1,150 700 700 4610 LEBT SERVILE 10,739 10,739 4700 TRANSFERS - DIPISmi TOTAL 87,966 100,999 115,192 128,281 119,125 118,13) PROGRAM BUDGET 1983 City . MSG= Paw 31-a AJ� Division Wall llad axle departaeat code division code MEWL 01 PM IC tii0R15 11 ,0x 35 PRm- ACCT Di SERF TEFT DIGET HOT 113 GPITIY. QTII� EBT11II. DEE REIZUMT 1983 1 4520 Three level terminal table 01/01/83 $400 $400 2 4530 Saari hood for stutter 01/01/83 300 300 $700 f7o0 PROGRAM BUDGET 1983 City of FHdI , Paip 32 Micre ota AIIDCATIQr1 FLAN Division Detail Asti code derartaent code division code (;EMAL 01 RELIC 1A11aS 11 POELIC WOW MA1BIERANCE 37 AL'lUAL A01UAL DBPr A02 ALM1'P rT ETIFH� E BST ESTT�TE 1 T 1980 1961 1982 1982 1963 1963 PEF NAL - SERVICES -- TOTAL EMPIMEES FURS 29,831 30,517 39,181 39,181 38,499 38,499 4100 SALARIES REGULAR EMP 215,484 250,324 271,265 271,265 284,828 284,828 4110 SALARIES OT REGULAR ET4P 8,026 8,823 9,575 9,575 10,054 10,054 11120 SALARIES 1IIIPORARY EMP 10,953 19,452 10,500 10,500 11,025 11,025 4130 SALARIES OT TEMPORARY EMP 235 4131 EMPLOYEES LEAVE 32,564 38,715 50,138 50,138 52,645 52,645 11132 EMPLA S IITRANOE 25,743 30,984 38,905 38,905 40,850 40,850 4133 EMPLOYEES PENSIONS 28,589 34,539 36,735 36,735 38,572 38,572 4134 ONEMPL012.ENT OCt I lSATEN 130 23 4195 WORK OR ER TRANSFER -44,834 -69,5163 -55,000 -55,000 -57,750 -57,750 PERSONAL. SER9 S B TOTAL 276,525 313,532 362,118 362,118 380,224 380,224 -- Oft EXPENSES 4200 OFFICE SUPPLIES 876 1,521 750 650 750 750 4211 FUELS AND LOBES 20,475 27,604 28,500 24,000 28,500 28,500 4217 LAUNDRY/CLOTHING ALLOWANCE 3,371 3,176 3,350 3,350 3,500 3,350 4220 REPAIR AND MAIM' 3TPPL.IFS 72,082 93,186 87,539 91,800 87,539 87,539 4300 PROFESSMIAL SERVICES 344 2,000 6,000 2,000 2,000 11310 O}MJNICATIONS/ALARMS 1,370 1,817 2,200 1,980 2,200 2,200 4330 ADVERTISING 46 220 150 150 150 150 4340 PRONPITG AND BINDING 228 93 500 700 500 500 4350 INSURANCE (TI14 FEW/MEW) 18,439 16,097 22,000 20,000 22,000 22,000 4360 MIMES 59,588 121,034 130,000 150,000 130,000 130,000 4370 OCNIRACIURALNICFS 158,832 149,305 187,400 137,440 204,438 204,438 4380 RENTAL 2,008 5,084 18,000 5,000 18,000 18,000 4401 DUES, LICENSES AND TAXI'S 422 330 440 250 440 440 4403 TRAVEL, CCNF AND SCEIOCLS 1,971 2,495 3,000 4,300 3,000 3,000 OTHER MENSES 31310TAL 339,708 422,306 485,829 445,620 5+02,867 502,867 CAPrTAL CUI AT 4500 LAND 4510 BUILDINGS AND STRICTURES 22,711 11,683 22,423 22,423 4520 FURNITURE AND 1:11ivl 456 4530 I-REINERT AND AUTO DQUIP 33,382 5,649 32,700 32,700 186,900 78,900 4540 OTHER IMPROVEMENTS 18,109 35,000 35,000 100,000 CAPITAL CUIIAT SIBM TAL 74,658 17,332 90,123 90,123 286,900 78,900 4700 TRANSFERS 60,000 ffiVJ 1LM NM 690,891 813,170 936,070 897,861 1,169,991 %1,991 PROGRAM BUDGET 1983 City of NEMER Past 33 Mincreota UU.00AIMIN PW Division Detail -' An, code department axle division code - tom. 01 RELIC WORM 11 RELIC WORKS MAINTERANCE 37 _ 1 iI mn. 3111117ESERV I MEI7M2IMPr l 1 4530 Flo ' 1l wing r - (oibiec- doMbdet bidet 01/01/83 $ 72,000 $ 72,000 2 4530 27,500 Diesel dump truck box, sander plow, - 39,000 -0- replacement of .768 (1975) 3 4530 Snowblower - front end loader 35,000 -0- 4 4530 Hydraulic jack hammer 01/01/83 2,500 2,500 5 4530 Hydra vertex 01/01/83 4,400 4,400 6 4530 Tire changing machine 9,000 -0- -- 7 4530 Brake lathe 10,000 -0- 8 4530 If loader 15,000 -0- 9 4540 Signal Improvement: 68th Avenue and y 65 (50% City) 50,000 69th Avenue and Central Avenue (50% City) 50,000 -0- #296,900 =78,900 Note: Of the $204,438 budgeted in Contract>ral Services (4370), $70,000 is for sealooating. r- PROGRAM BUDGET 1983 CUT of Fridley, RESCOSS Page 34 Mi oeisota AILOC MM AM flit code department =ERR. 01 PADS AID IME/ffi( ACTUAL AC1U1Q. LEP! M OS= MEESE EZEERSE HT= 85TIME R101131 BILffiT 1980 1961 1962 1962 1963 1983 NAMIM ST PERSONAL SERVICES 50,576 55,587 70,445 70,445 73,968 73,968 OTHER EXPENSES 18,075 21,644 31,115 25,080 33,973 31,494 CAPITAL =LAY 404 1,316 8,745 2,030 76,746 6,277 TRANSFERS -0- -0- -0- -0- -0- -0- - 931371DIL 69,054 84,547 110,305 97,555 184,68x 111,739 PARIS PERSONAL SERVICES 31,300 251,771 285,529 285,529 299,806 299,806 0'IHER EXPENSES 165,086 2914,254 256,859 299,530 281,722 281,722 CAPITAL OVIIAY 75,191 91,160 175,805 145,899 188,801 136,001 DM SERVICE 8,632 5,291 -0- 5,291 -0- -0- SEBlOj. 500,209 642,482 718,193 736,249 770,329 717,529 REERFATXM PERSONAL SERVICES 184,165 2111,665 266,509 266,509 284,607 284,607 OAR EXPERM 85,843 124,408 131,100 112,010 131,100 128,100 CAPITAL OUTLAY -0- -0- 5,2$ -0- 12,910 7,425 MFRS -0- -0- -0- -0- -0- -0- - SMOTE. 210,008 366,073 402,894 378,519 428,617 418,132 tEPAR'D**i 20 M. 839,271 1,093,102 1,231,392 1,212,323 1,383,633 1,247,400 PROGRAM BUDGET 1983 City of with RESJDNE Paw 35 Minnesota ALLOCATION - PLAN Divi im Detail - ltad code department code division code W. 01 PARKS /ND RECREATE: 13 HATLIRALLS? 115 ACMAL =UAL DST I - AOC! AL1 EIPFSZE ELME &EGET ESTIKATE BM= 111D 1980 1961 1982 I 1982 1983 I 1963 PERSONAL. - - TOTAL EMPLOYEES HOURS 6,893 6,443 9,321 9,321 9,298 9,298 4100 SALARY 11E [IIAR EMP 22,784 31,368 39,900 39,900 41,895 41,895 4110 SALARY OT REGULAR DIP 13 10 - 4120 SALARIES TEMPORARY EiP 16,897 11,617 13,900 13,900 14,595 14,595 4130 SALARIES OT TEMPORARY DIP 3 4131 EMPLOYEES LEAVE 3,555 4,893 6,721 6,721 7,057 7,057 11132 EMPLOYEES D JRANCE 2,759 3,461 4,694 4,694 4,929 4,929 4133 EMPLOYEES FENSII>NS 4,565 4,238 5,230 5,230 5,492 5,492 - 4134 MEMPUOYMITT CrusuN TIIAI 4195 WORK ORDER TRANSFER 1EI]IAL SERV SOB TOTAL 50,576 55,587 70,445 70,445 73,968 73,968 - OTHER EXPENSES 4200 OFFICE SUPPLIES 837 351 900 850 900 900 4211 FUELS AND Lums 2,313 2,354 1,900 1,400 1,900 1,900 4217 LAIJNC Y/CLO►1}1DT ALLOWANCE 200 200 200 200 4220 1EPA1R AND MAIM' 31PPi.1E,S 8,047 11,846 11,240 8,455 14,098 14,098 4300 F1i0FESSKNAL SERVICES 385 750 1,000 750 750 4310 C 1J?ICATICILS/ALARMS 944 2,495 3,450 1,000 3,450 2,771 4330 ADVERTISING 100 100 100 100 - 4340 FRB/TING AND BINDING 230 507 850 850 850 850 4350 D13JRANCE MN FE1]1? L) 511 431 1,700 1,700 1,700 1,700 4360 UTILTMS 1,219 5,494 3,900 2,250 3,900 3,900 4370 QNIRACIURAL SERUMS 1,281 1,780 3,125 3,800 3,125 2,125 4380 RENTAL 1,298 867 1,500 1,500 1,500 700 4401 DUES, LIcENs s AND TADS 1,394 241 300 275 300 300 4403 TRAVEL, CoNF AND SAS 893 1,200 1,700 1,200 1,200 =ER EN'D1mS SU61D►TAL 18,074 27,644 31,115 25,080 33,973 31,494 CAPITAL OUTLAY 4500 LAND 4510 BJIIDDGS AND STRUCTURES 159 1,316 1,440 8,100 4,500 '- 4520 FURNITURE AND 1uxru1t 245 1,680 2,030 1,877 1,097 4530 MANY AND AUTO EQUIP 925 89 4540 OTHER IMFROVI2 N1S 4,700 66,680 680 CAPITAL O0. 5781UtAL 404 1,316 8,745 2,030 76,746 6,277, 11700 TRANSFERS DIV'1SDH TOTAL 69,0511 84,547 110,305 97,555 184,687 111,739 PROGRAM BUDGET 1983 City o[Div, MCC= Page 36 Mimasot;a Ate= PLAN Lrivisdon Detail fled code depertaeat code division code -' GOER& 01 PAWS AID MEMOIR R 13 NATURALIST 43 PRI D— ICC! nTII Ili SERF DBP! =RI RIM MO CAPITAL .� rSl►II. DE MOE= 1983 1 1540 /hal develcraent $63,000 $ -a. Dredging 2,500 Weir�ltirg bcerdval.ks 18,200 2 4510 Folding wall (audits iun ucr sbap) 09/01/83 8,100 4,500 3 4540 Trail entrance sigi 900 -0- 4 4540 Teadiirg models 09/01/83 680 680 Energy etr day 118 3 model Astronmw Water and air quality kits 111 Magzif i rs (10J 80 _ 5 4540 Landscaping - perimeter plantir 2,100 -0- 6 4520 Microscope 02/01/83 439 439 7 4520 0verhead projecta. 02/01/83 278 278 8 4530 Drill press 89 -0- 9 4520 Laboratory table 02/01/83 380 380 10 4520 Library chairs (4) 780 -0- ,746 $6,277 PROGRAM BUDGET 1983 City at' FridI ty, BM= P 3l Minnesota AuOCATEN FILM Division Detail fled code department code'divlsian code GENERAL 01 PARS MD REEREATION 13 PIM 47 AC UAL ACTUAL DEW ICC! ADMIT EZPENSE =DIM NEWT I)AIE RUA= BO[GITT -- 1960 1961 1962 1982 1963 1963 PEftSONAI.- WV= TOTAL DIPLOM:ES FORS 35,609 31,828 40,459 40,459 38,890 38,890 4100 S8.TAIRTF_4 REGULAR HQ 123,232 135,238 138,055 138,055 1144,958 144,958 4110 SALARIES OT J AR HMP 1,209 1,118 1,300 1,300 1,365 1,365 _ 4120 SALARIES lEMFORARY HIP 65,580 59,524 71,940 71,940 75,537 75,537 4130 SALARIES OT IEH ORARY HIP 216 38 4131 EMPLOYEES LEAVE 18,973 21,097 25,516 25,516 26,792 2,792 4132 FMPf.DYEES DURANCE 14,409 16,047 17,203 17,203 18,063 18,063 4133 EMPLOYEES FENSU7KS 16,218 18,219 18,045 18,045 18,947 18,9147 4134 UNEMPLOYMENT 011Pf?1SATIlN 1,463 4% 13,1470 13,170 111,1144 14,144 4195 WORK OMER TRANSFER PEJS71AL SERV SIB TUTTAL 251,300 251,777 285,529 285,529 299,806 299,806 O'TJIER EX ENMS 4200 OFFICE 3JPPLIS 953 1,478 1,700 1,700 1,700 1,700 4211 FUELS AND LIES 15,933 20,609 26,000 25,500 26,E 26,E 4217 LAUNDRY/CLO'T1M ALIThIANCE 1,0147 1,051 1,720 2,000 1,720 1,720 4220 REPAIR AND MAINT 3JPPLIIS 35,017 95,569 63,679 55,175 88,542 88,542 4300 PROFIMIIAL SERVIas 713 171 4,000 4,000 4,000 4,000 4310 O 14JNICATICNS/ALARMS 4,555 5,186 6,300 6,975 6,300 6,300 4330 ADVERTTSMG 160 106 150 350 150 150 4340 PRINT= AND RIND= 144 210 300 300 300 300 4350 INSURANCE (NON PERSMEL) 16,653 15,179 18,900 17,500 18,900 18,900 4360 MIMES 14,090 15,625 22,500 22,500 22,500 22,500 4310 OONIRACTURAL SERVII= 69,187 127,918 101,800 153,230 101,800 101,800 4380 RENTAL 3,627 8,553 7,000 7,500 7,000 7,000 41101 DIES, LICENSES AND TAM 66 140 335 250 335 335 41103 TRAVEL, OW AND SOIX S 2,941 2,459 2,1175 2,250 2,475 2,1475 OTII 165,086 294,254 256,859 299,530 281,722 281,722 CAPITAL. OUTLAY 4500 LAND 8,424 39,866 18,500 115,526 35,526 4510 BUILD US AND STRUCTURES 8,335 11,341 13,949 16,049 23,1100 13,600 4520 FURNITURE AND F1X1UR6 16,322 1,260 3,425 3,1425 4530 MACH ERY AND AUTO EQUIP 304325 45,897 57,730 49,453 65,250 65,250 4540 aim DIFROVEFENTS 11,785 33,922 63,000 61,900 51,200 18,200 CAPITAL. =LAY 3SIQTAL 75,191 91,160 175,805 145,899 1:•:,801 136,001 - 4610 DEBT SERVICE 5,291 5,291 4700 TIERS L[UY1EN EMIL 500,209 642,482 718,193 736,249 770,329 717,529 PROGRAM BUDGET 1983 City d Macy, RESOD= Pao 38 Minnesota f[lLrJlSly _ pia Division Detail ltad code dot code division code COMM 01 PARKS MD 13 PALES P1t1Q 1QT I IN SOW TF1'! __ C�PITYIi. OUII1T ISlEII. I DAZH R 198 1 16001 Land Purchase - Lang rare prowan for $10,000 $ -0- additional acreage; yearly yearlydazaittment 2 4500 Special Assessments - Standard yearly 06/01/83 35,525 35,526 oammittment to pay special assessments on parks 3 453o Truck #568 1976 OMC 3/4 tin) 4 tel with plc, 10/01/83 9,500 9,500 attachment (replaceme 4 4530 Tlvcc x581 1977 Fad 3/4 ton 4 wheel with plow 10/01/83 9,500 9,500 attachment (replacement) 5 4530 Ridi g mader 0516 1980 Iistler ($2,500 trade in) 06/01/83 7,200 7,200 racement 6 4530 Truck 41199544 Jeep 1/4 ton (replace with 1/2 06/01/83 7,600 7,600 e) _ 7 4530 Truck 4#582 1977 Fad 1 ton with dump (replacement) 05/01/83 11,700 11,700 8 4530 Truck #591 1952 Dodge 3/4 ton army pick-up 06/01/83 7,900 7,900 (replacement) 9 4530 Truck #520 1973 Dodge van (replacement) 06/01/83 7,700 7,700 10 4530 Sidewalk edger (replacement) 06/01/83 650 650 11 1630 Line chalkers (replacement) 2 @ $300 06/01/83 600 600 12 4510 Hockey board (replacement) Madsen Park 11/01/83 3,800 3,800 Locke Park 11/01/83 3, " 3,� 9 ,• 13 4510 Open lvr �yvan Hills C7/01/AR , 3,000 Lake ,0 � HHaarriis Lake 07/01/tf3 3,000 3,000 _ 14 4530 Hand mowers (replacement) 6 @ $1100 06/01/83 2,400 2,400 15 4530 Infield drags (replacement) 2 @ $250 06/01/83 500 500 16 45110 Overlay and color coat of court area (replacement) 08/01/83 18,000 9,000 17 4540 Locke Park outfield fence (replacement) 05/01/83 2,800 2,800 18 45�10 Landscape materials (replacement) 21,000 -0- 19 45110 Irrigation materials - Madsen Park 06/01/83 6,400 6,400 _ 20 11540 General lighting (replacements) 10 @ $300 3,000 -0- 21 4520 Printer with stand for word processing area 01/01/83 2,700 2,700 22 4520 Stand far copy machine 01/01/83 525 525 23 4520 Stand for wad women' 01/01/83 200 200 $1;,801 $136,001 PROGRAM BUDGET 1983 City d FMdlsw, 113901111C13 Pam 39 Misesota AII.DCATIIIB ELM Division Detail Asti code'de;ar6mest code division code GID ER L 01 PARES RID RECREAT"1 13 RECREATE/1 48 ACTUAL ACIUAL 1813 ADM ALSO TESCRIFnall EXPENSE =ME EtIM E MISTS REIUST BIID(HT 11) 1980 1961 1962 1962 1963 1963 PEFS:NAL- SERP= 1l7TAL EMPID EES )DUBS 31,050 30,852 44,933 44,933 46,033 46,033 4100 SALARIES AEGU AR EMP 60,989 74,189 65,022 65,022 68,273 68,273 _ 4110 SALARIES Or REGULAR EMP 1159 432 709 709 745 745 4120 SALARIES 'TEMPORARY DIP 95,11111 134,408 160,000 160,000 172,772 172,772 11130 SALARIES OT TEMPORARY EMP 4131 EMPLOYEES LEAVE 9,513 11,577 13,204 13,204 13,864 13,864 4132 EMFLDYEES IN JRANCE 6,869 8,392 10,282 10,282 10,796 10,796 4133 EMPLOYEES PDZSTYNS 9,825 12,577 9,792 9,792 10,282 10,282 4134 UNEMFLODENT OQLFE]1SATDi 1,069 90 7,5)0 7,500 7,875 7,875 4195 WORK OREM TRANSFER PERSONAL S i V SIB TOTAL 184,165 241,665 266,509 266,509 284,607 264,607 OBI EIS 4200 OFFICE 31PPLIES 2,914 5,877 2,500 2,560 2,500 2,500 11210 KM-OF110E MOUES 29,683 39,340 37,600 35,700 37,600 37,E 4211 FUELS AND UM 285 434 1,1100 1,900 1,400 1,400 4217 LAUNDRY/CU: 1N3 ALLOWANCE 250 3,1400 25) 250 4300 PROFEW1AL SERVICES 5,502 1,556 15,75) 1,750 15,750 15,750 4310 0144J ICATIINS✓ALARI,S 5,073 5,933 9,500 9,500 9,500 6,000 4330 ADVERTIMG 447 800 1,25) 8)0 800 4340 PRDITD 3 AND BINDDG 4,617 7,1159 9,400 8,500 9,400 9,400 4350 INSURANCE (NON FERTIM.) 724 2,367 2,150 1,300 2,15) 2,15) _ 4360 MIMES 941 3,000 3,000 3,000 1,500 4370 OaTIRACTURAL SETNIMS 8,505 38,835 24,300 21,150 24,300 24,300 4380 RENTAL 15,280 15,681 16,500 15,000 16,500 16,500 4401 DUES, LICENSM AND TAM 2,597 2,806 3,05) 3,000 3,05) 3,050 4403 TRAVEL, O JF AND =MS 4,722 3,673 4,900 11,000 11,900 4,900 OILIER EIFEMTS SOE<1VPAL 80,843 124,408 131,100 112,010 131,100 126,100 CAPITAL SAT 4500 LAND 4510 PiJi DIALS AND STRUCTURES 4520 EUR1TIURE AND FIXTURES 1,285 350 25) 4530 MAMMY AND AUTO J JIP 11,000 11,675 7,175 4540 OM ER DEROVEFEMS 875 CJIPTTAL OVIIAT 5,285 12,910 7,425 4700 TRANSFERS 5r000 MVISEW =IL 270,006 366,073 402,894 378,519 428,617 418,132 PROGRAM BUDGET 1983 My 394 MiraBoota Pik Division Detail flat code department code diva ion code CEO. 01 PAM MD RIERFATICM 13 RUMAT= 48 PRIO- Boca 131 SEW DBE! BOD01T RIM GPITAL CU=DS11lM. DAZE WEST 19E8 1 1630 Scoretcerds��ina �1/football 05/01/83 $ 9,000 $4,500 with n �o' 2 4530 Public a system (outdocr with speakers 05/01/83 2,675 2,675 3 4520 Storage cabinets 2 8$125 02/01/83 250 250 4 4540 Ar�� ball pitchirg mound (Little Leegie 875 -0- 5 4520 Ratable amour-cement board 110 -0- $12,910 $1,425 PROGRAM BODGE ? 1983 City at Maw, MCI= Paw 40 Mimeeols 6LOCATKIE Pia 9awr7 And code derertaect MEWL 01 RAE =ISBN =ERSE MESE iui*= ESTD4AME REQUEST BM= 198D 1981 1962 1962 19ES 198E1 -' REM= PIRSCNAL SERUMS -0- -0- -0- -0- -0- -0- OTHER EXPENSES -0- -0- 228,000 -0- 352,390 352,390 CAPITAL CUT AT -0- -0- -0- -0- -0- -0- TRANSFIIRS -0- -0- -0- -0- -0- -0- S1Si0riEL -0- -0- 228,000 -0- 352,390 352,390 13PARD NT TOM -0- -0- 2,000 -0- 352,390 352,390 PROGRAM BUDGET 1983 City or litrossoota �' Al Row 41 PLAT Division Detail fled code department code division code GEN RAL 01 RESERVE RESERVE 49 l lL7OA. �G'IDJQ. LEFT SST A�[DM' 1MTDIATE REQUIEZT WI 1P3 1990 1981 I 1982 1982 _ 1993 1988 PERSONAL— SERVERS TOTAL EMPLOYEES =RS 4100 SALARIES RE3ULAR FMP 4110 SALARIES OT REI LAR Ete 4120 SALARIES flARY EFT 4130 SALARIES Of IIMFORARY BIP 4131 EMFLOYE S LEAVE 4132 EMPLOYEES INSURANCE 4133 EMPLOYEES FENS CKS 4134 UNESLOIMENT OOIF NSATE1 _ 4195 WC RIC CffEER TRANSFER PERSONAL SERV SUB 1OTA. OILER EXPENSES 4200 CFFICE SUPFLIFS 4211 FUELS AND LIMES 4217 IAJMI Y/MC:UING ALLCWNALE 4220 REPAIR AND MAINE SUPFLDM 4300 PRCFETSI(NAL SERVALS 4310 OUMJAIICATDTI$/ALARF6 4330 ADVERTISDU 4340 PRINTING AND BDID= 4350 INSURANCE (NON PERSCNNEL) 4360 MUMPS 4370 OOtfALZURAL SERVICES 4380 RENTAL 4401 DUES, LICE ES AND TAMS 4403 TRAVEL, QNF AND SC110Q.S OTHER EITENSES SIBTUT& CAFITA. CD/LAT 4500 LAND 4510 EtU DI 13S AND STRUCIURE:S 4520 FURNITURE LURE AMID FIXTURES 4530 MAQUNE3tY AND AUTO HZ[TIP 4540 OTHER IMPROVEFINLS CrAPITA. muff SUEYiTJPA. 4700 MERE 228,000 352,390 352,390 ICEMEN 000 352,390 352,390 PROGRAM BUDGET 1183 City of Fridley, ®oms Page 42 Minnesota ALIAZTION PLAN aevenue Sharing Detail PERSONNEL OAR DEPARTMENT SERVICES MENSES CAPITAL OUTLAY CITY MANAGEMENT For improved communication channels $ 11,000 $10,000 -0- with the public. (Part of Public Information Program) POLICE For improved crime prevention and 32,000 3,000 59,000 Seven Cars public awareness. (Part of Police Special Projects Program and Field Operations) FIRE For better fire suppression. (Part -0- 2,000 15,000 Puffer Truck of Fire Suppression Program) (Partial Paymt) _ NATURALIST For commanity nature intrepretation. 50,000 23,000 380 Lab Table (Part of Nature Interpretation 680 Teaching Mcdels Program) 440 Microscope 1755-6 PARKS For improving environmental aesthetics 20,000 9,000 8,000 Landscaping of public lands. (Part of Landscaping/ Nursery/Reforestraticn Program) For improving tennis facilities. -0- -0- 9,000 Court Overlay (Part of Athletic Areas Program) RECREATION For improving cultural and arts. 2,500 7,000 -0- (Part of Cultural and Arts Program) For improving services to senior citizens, 8,000 8,000 -0- ,_ teens. (Part of Bobbies/Clubs Program) For annual community celebration. 1,000 1,000 -0- (Part oSpecial Events Program) TCMAL $124,500 $63,000 $ 92,500 GRAND TOTAL. $280,000 Fa08l1M libels li $ 3 City of Fridley, RESOURCE Fags 43 Minnesota ALLOCATIOB RAl CITY Q FIIDLET, MINNESOTA I16TLII.ED COMFLHTITE MILL LITT (1983 BUDGET ESTIMATES) BUDGET 1982 BUDGET 1983 Grose Net Mill Oroaa let Mill Amount Amount Levy Amount Amount Len GENERAL FOC $2,838,504 $2,795,926 14.571 $3,070,254 $3,024,200 14.098 OTHER FONDS Debt Servioe - Civic Center $ 37,352 $ 35,485 .192 $ 36,300 $ 34,485 .160 Capital Iaprovenent Fund 44,770 44,100 .230 44,770 44,100 .206 TOTAL OTHER FUNDS $ 82,122 $ 79,585 .422 $ 81,oj $ 78,565 .366 TOTAL ALL FONDS 12,920,626 12,875,511 14.9330 A31,15t1324 ,102,785 14.464 Estimated Taxable Value $217,776,232 on January 1, 1982 The estimated taxable valuation is based on the latest information available according to the following formula. To determine the taxable value, the assessed value of $231,232,980 is reduced by by the Fiscal Disparities deduction of $22,251,059 and a Fiscal Disparities addition of $12,209,108, and • Tax Increeent deduction of $3,414,797. The net .._ loss of assessed Talus due to Fiscal Disparities is $10,041,951. Estimated Mill Value: $217,776,232 z 98.51 g $214,509,589 .► 'Based on a net value of 191,678,000 'Actual Mill Value 1982: 14.278 — PROGRAM BUDGET 1982 City d&kW, MESMER Palle 44 — Minnesota R1= Reireue and Ripe= Detail Fin Other Rub MET REYH�FMPE SS ALZUB. aCIDAL I EIIIGgf BID(ST -- 1980 1981 I 1962 1982 1983 1983 GREI FOIffi — SPECIAL REVENUE FOND IE E CWHERSHIPFUND (06) — Revearea 3320 Federal (rants 96,691 -0- -0- -0- -0- -0- 3371 BRA 1,834 -0- -0- -0- -0- -0- — Total lames 98,525 -0- -0- -0- -0- -0- Eepenses — Salaries 4100 Salaries Regplar Employees -0- -0- -0- -0- -0- -0- _ 4131 Employee Leave -0- -0- -0- -0- -0- -0- 4132 Employee Insurance -0- -0- -0- -0- -0- -0- 4133 Employee Pension -0- -0- -0- -0- -0- -0- 4300 Professional Services -0- -0- -0- -0- -0- -0- — 4610 Interest Eepense -0- -0- -0- -0- -0- -0- 4700 Transfers 93,415 -0- -0- -0- -0- -0- Ibtal Ripeness 93,115 -0- -0- -0- -0- -0- -- — PROGRAM BUDGET 1983 City of FMdler, MOO= Page 45 — Mimesota ALUM= Haverue and Ewenae Detail A> Other Rids DEPT ACliJS. ACTUIY. I BSi�lA78 Tr BST -- _ 1980 1981 I 1962 1962 1963 1963 OTC FONDS — SPECIAL REVEKVE MD MN C nal FOZID (09) — Revenues 3580 Charges for Services -0- -0- -0- -0- -0- -0- - Total Revenues -0- -0- -0- -0- -0- -0- ftenses -- 4100 Salaries Regular Employees -0- -0- -0- -0- -0- -0- 4120 Salaries Temporary Employees -0- -0- -0, -0- -0- -0- 4131 Employee Leave -0- -0- -0- -0- -0- -0- 4132 Employee Insurance -0- -0- -0- -0- -0- -0- 4133 Employee Pension -0- -0- -0- -0- -0- -0- Total -0- -0- -0- -0- -0- -0- — Supplies and Services 4210 Nan-Office Supplies -0- -0- -0- -0- -0- -0- 4220 Repairs and Maintenance - — General -0- -0- -0- -0- -0- -0- 4221 Repairs and Maintenance - Fquipment -0- -0- -0- -06 -0- -0- 4300 Professional Services -0- -0- -0- -0- -0- -0- - 4375 Other Cori-act Services -0- -0- -0- -0- -0- -0- 4380 Rental -0- -0- -0- -0- -0- 4403 Tavel, Conferences and Schools -0- -0- -0- -0- -0- -0- - 4420 Reunds/ -0- -0- -0- -0- -0- -0- 4453 Misc. Mdse. for Resale -0- -0- -0- -0- -0- -0- 4700 Transfers 583 -0- -0- -0- -0- -0- — Ibtal STlies and Services 563 -0- -0- -0- -0- -0- Total Brpenaes 583 -0- -0- -0- -0- -0- — PROGRAM BUDGET 1983 City of MAW, RE3=C13 Paep 46 — Minnesota ATmi Y acid Expense Detail A, Special Aaveam Rub DEPT REVERIEMPEXSE iC1UlQ. =OM. MET =ME =MT BMW — 1980 1981 1982 1982 1983 1983 SPECIAL. FOED — 0314RZ TI DEva E'f FUND (10) Revenues — 3314 CETA -0- -0- -0- -0- -0- -0- 3320 Federal Grants 8,396 -0- -0- -0- -0- -0- 3311 MtA -0- -0- -0- -0- -0- -0- Tttal Revenues 8,396 -0- -0- -0- -0: -0- — Expenses — Ar3airdstratice 4100 Salaries Reeplar Employees -0- -0- -0- -0- -0- -0- 4120 Salaries Temporary Eilayees -0- -0- -0- -0- -0- -0- - 4131 Etrployee Leave -0- -0- -0- -0- -0- -0- 4132 Employee Insurance -0- -0- -0- -0- -0- --0- 4133 Employee Plarsicns -0- -0- -0- -0- -0- -0- Dotal Expenses -0- -0- -0- -0 -0- -a Sipplies and Services 4200 Office Supplies -0- -0- -0- -0- -0- -0- - 4210 Non-Office Supplies -0- -0- -0- -0- -0•- -0- 4230 Shall Tools and Mier Equipment -0- -0- -0- -0- -0- -0- 4300 Professional Services -0- -0- -0- -0- -0- -0- - 4310 Ccmmunicatic i -0- -0- -0- -0- -0- 4340 Printing and Binding -0- -0- -0- -0- -0- -0- 4313 Contract Repairs - - 4375 Other Contract Services -0- -0- -0- -0- -0- -0- 4403 'avel, Confe nanoes and Schools -0- -0- -0•- -0- -0- -0- 4700 Transfers 15,463 -0- -0- -0- -0- -0- Tbtal &T ales and Services 15,463 -0- -0- -0- -0- -0- - Total EScpenses 15,463 -0- -0- -0- -0- -0- PROGRAM BUDGET 1983 City of Pr dam, RESOMER Paw 47 Minn sots ILLOCAM1 Ileveme anti Expense Detail Dom! REVEROFIEGENSE ACTUAL MCMAL EUCGET ES13MATE RAT =GET 1980 1981 1982 1962 1983 1983 SFECIAL I1 YM FWD STATE AID (11) Revenues State Aid Apportionment 256,489 232, 215,700 215,700 215,700 205,700 3810 Interest Earned 96,312 138," 70,000 70,000 70,000 70,000 3962 Transfers Fri Cther Elands -0- -0- 20,000 20,000 20,000 20,000 2500 Fran Feud Balance -0- 21,000 21,000 21,000 21,000 Intel Revenue 352,801 310,864 326,700 326,700 326,700 316,700 ItcPerees 4700 'arsfers %mama 111,000 125,000 216,700 216,700 216,700 206,700 4700 D^ansfers Permanent 178,255 65,365 110,000 110,000 110,000 110,000 1bta1 Rxpe zee 289,255 190,365 326,700 326,700 326,700 316,700 PROGRAM BUDGET 1983 City of Fridley, REI3CWCE Paw 48 lSmmota ALILCAUCTI Raver= and E et= Detail PL/ Spacial Aces Rind DEPT REVENUFIETEENSE ACTUAL ACTUAL BIGET ESTIMATE ffiUIZT KEW 19813 1981 1962 1962 1963 1963 MEDIAL REVENUE FUND REVENUE SEEM (12) Revemas 3320 Federal Grants 220,854 212,074 201,000 201,000 180,900 180,900 3810 Interest 4,260 33,023 7,000 7,000 7,000 7,000 2600 Frain Strplus -0- -0- 47,000 47,000 92,100 92,100 Total Remiss 225,114 245,091 255,000 255,000 28),000 280,000 Ecenses 4700 Transfers Aamanent 230,000 245,000 255,000 255,000 280,000 280,000 Total agleam 230,000 226,000 255,000 255,000 280,000 280,000 PROGRAM BUDGET 1983 — City of PI-L , MSC= Page 49 _ Minnesota 11D1 Ragtime anl ampere, Detail _ Other Funds DEPT REVEIUMMILSE a,m 4 _CMAL BICE' 8s 1E REST Bt10(ET — 1980 1961 1962 1982 1983 193 O18BR FLED — SPFXZAL REVENUE FOND CABLE TV (13) - Revenues 3111 Licenses - Cable TV -0- -0- -0- -0- 48,000 48,000 3810 Interest -0- -0- -0- -0- 2,000 2,000 Intel Ammo -0- -0- -0- -a 50,000 50,000 Ecenses 4100 Salaries Regzlar Employees -0- -0- -0- -0- 13,080 13,080 4120 Salaries TT a o ewes --0- � -0- -0- 1,300 1,300 4120 Salaries T a��• ' ' Ehployee Leave -0- -0- -0- -0- 1,180 1,180 4132 Woyee Drumm* -0- -0- -0- -0- 550 550 4133 Employee Feredion -0- -0- -0- -0- 1,430 1,430 — Intel -0- -0- -0- 20,000 20,000 Alias and Services — 4200 Office 4300 Prof SSeervices -0- -0- -0- --0- 27,0000 27,000 4310 CmmaLicatiors/Alarms -0- -0- -0- -0- 200 200 4380 R� am Big --a -0- -0- --0. 100 100 4401 Dues Licenses and Taxes -0- -0- -0- -0- 600 600 4403 Travel, Conferences and Schools -0- -0- -0- -0- 1,700 1,700 Total & lies and Services -0- -0- -06 -0- 30,000 30,000 Intel Expenses -0- -06 -0- -0- 50,000 50,000 Note: Begindrg 1983, Cable 1V Will be budgeted as a Special Reverie F1arl. See Page B-2 ttr history. — PROGRAM BUDGET 1983 City of Pridiewt WORM Page 50 — Minnesota MIME= %moue and Evense Detail Pi, Special Reverie Rails IEP1' REZEILVEXPERSE ALAI. ALA. BEGET =MATE RSIEST ND= — 1980 1961 1962 1982 _ 1983 _ 1963 SPECIAL BEMS NW S.T.E.P. FU?ID (15) Reveries 3320 Federal Grants 14,445 -0- -0- -0- -0- -0- 3371 HRA 66,932 -0- -0- -0- -0- -0- 1bta1 Revue 81,317 -0- -0- -0- -0- -0- — &l en es Salaries — 4100 Salaries Regular Employees 119,311 -0- -0- -0- -0- -0- 4110 Salaries Other Regular Employees 702 -0- -0- -0- -0- -0- 4120 Salaries Temporary Employees 1,678 -0- -0- -0- -0- -0- — 4131 Ek1oyee Leave 7,878 -0- -0- -0- -0- -0- 4132 Employee Insurance 5,405 -0- -0- -0- -0- -0- 4133 Employee Pensions 12,901 -0- -0- -0- -0- -0- 4134 Unanplayment Compensation -0- -0- -0- -0- -0- -0- _ lb4al a i,es 71,875 -0- -0- -0- -0- -0- Other — 4200 Office Supplies 237 -0- -0- -0- -0- -0- 4210 Ncr-Ctfric a Supplies 182 -0- -0- -0- -0- -0- 4211 Fuels and Lakes 1,937 -0- -0- -0- -0- -0- 4221 Repair and Maintenanoe - Eluipment 255 -0- -0- -0- -0- -0- 4300 Professional Services -0- -0- -0- -0- -0- -0- 4371 Equipment Contractual 618 -0- -0- -0- -0- -0- - 41103 Travel, Confereroes and Schools -0- -0- -0- -0- -0- -0- lbtalOther 3,239 -0- -0- -0- -0-Capital — 11520 Ftarniture and Fixtures 263 -0- -0- -0- -0- -0- 1bta1 dotal allay -0- -0- -0- -0- -0- lbtal &le ses 81,377 -0- -0- -0- -0- -0- — — PROGRAM BUDGET 1983 City at Fridley, RESCUME PAep 51 — Minnesota ALUM= I and F erense Detail FLI Cvdtal Projects nails DEPT REVENUMEIMSE AL.'1UN ACTUAL BUCGE ' STS RFMT MET — 1990 1961 _ 1962 1962 1983 1983 CAPIT/L PSCUROTS FUME — CAPITAL DDRWIIMFNT FU (25) Rename — 3011 Taums 44,857 44,581 114,100 44,100 44,100 44,100 3810 Interest 31,396 117,858 20,000 20,000 20,000 20,000 3962 Transfers FYrm Other Elands 500,000 -0- 30,000 30,000 30,000 30,000 — >bta1 Rename 576,253 162,4039 94,100 94,100 94,100 94,100 Etpenses — 4540 Other 1 r'ovenents -0- -0- 94,100 94,100 94,100 94,100 lbtal RSpeasea -0- -0- 94,100 94,100 94,100 94,100 PROGRAM BUDGET 1983 City at&i , REMO= Paw 52 Mirreeota MILCL1UM Debt art; Sic P1 11J11 MP! - REVENUE/ME= ACma AMA. I BUDGET ESTIMATE RBA? Buis rsRSIT irR inn 1980 1961 1962 1962 1963 1983 MT SERVICE PtBD (29) CIVIC CENTER BQD D Remain 3011 Taxes 36 �7 8� 3M§7 35,4 ,485 34,485 34,485 3810 Interest 3,858 5,401 4,515 4,515 5,515 5,515 1bta1 Rtive i s 42,636 43,988 40,000 40,000 40,000 40,000 Bcpanses 4600 EnarErncy Aeserve -0- -0- 4,515 4,515 652 652 4610 Debt Service - Principal 30,000 30,000 30,000 30,000 35,000 35,000 4610 Debt Service - Irterest 7,480 6,460 5,425 5,125 4,22 4,26888 4620 Debt Service - Paying Aunt 59 55 W meal &pensas 37,539 ,515 40,000 40,000 40,000 40,000 PROGRAM BUDGET 1983 city d Fridley, REMO= Pap A-1 Mtoreeota ALLOCATD31 PLo Pima Detail llad code department axle division nodeprogram code GHQ. 01 IBS 01 PiAMM 01 PLC CQE Ili 004 _ ACM =AL IEPT ACC? AOOCUNT TESCUITION EXPENSE EXPERSE BIDfFF ESTIMATE REST BIIIGET BD 1960 1961 1992 1992 1963 1983 PERTNAL - SERVICES TOTAL EMPLOYEES ROUES 4100 SALARIES REGULAR HW 3,481 3,124 4,200 4,200 4,410 4,410 4110 SALARIES OT REGULAR 80' 12 4120 SALARIES TEMPORARY EMP 1,328 1,221 1,900 1,900 1,995 1,995 4130 SALARIES OT EMP 4131 EMPLOYEES S LEAVE 543 487 700 700 735 735 4132 EMPLOYES INSURANCE 244 220 250 250 263 263 4133 EMFLOYEES PENSIONS 461 412 621 621 652 652 4134 UNEMIWYMENT CO,IFEN.SATION 4195 WORK ORDER TRANSFER PERSONAL SERV SUB TOTAL. 6,069 5,464 7,671 7,671 8,055 8,055 OTHER 4200 OFFICE SUPPLIES 372 281 400 400 400 400 4210 NON-OFFICE SUPPLIES 30 70 100 180 100 100 4211 FUELS AND LENS 4217 ALLOWANCE 4220 REPAT AND MADJT SUPPLIES 4300 PRCFMICNAL SERVICE 2,000 2,000 2,000 1,000 4310 COMINMATILKTIS//ALARMS 1,677 1,465 1,390 1,263 1,390 1,390 4330 A]VER1SDG 1,131 1,770 2,200 1,428 2,200 2,200 4340 FRINITIC AND BINDING 276 338 700 700 700 700 - 4350 INSURANCE (NCN PERSONNEL) 4360 urn TP1 s 4370 OQr'IRACIURAL SERVICES 200 200 200 200 4380 RENTAL 4401 DUES, LICENSES AND TAXES 4403 TRAVEL, CONF AND SCHOOLS 50 100 100 100 100 OTTER MENSES S IW& 3,486 4,014 7,090 6,271 7,090 6,090 CAPITAL OUTLAT _ 4500 LAND 4510 BJDLDDGS AND STRUCTURES 4520 FURZTlURE AND FIXTURES 4530 MACHINERY AND AUTO EQUIP 4540 OCHER /MPROVEMENTS CAPITAL OU LAY SIETOTIL '- 4700 TRANSFERS PRO3RAM TOTAL 9,555 9,458 14,761 13,942 15,145 14,145 PROGRAM BUDGET 1983 City d Fridley, RED Peep L-2 Mimeo to 81,1=1:11 Paw=Detail !lad axle depart code'divi.4icn axle prqgrua axle GENRE 01 LEG14AITYE 01 RAP ROM CDPIUSSIIH 02 CGMEG1T TBVL. 005 ACM I AMU& DEPT MT maw EIECREIMER EIPENSE EXPENSE BCE= 118 RRXEST H� BD _ 1980 I 1981 1962 1962 1983 1983 PERSCNQ. - SERVICES TOTAL EMPLOYEES FEURS 4100 SMARMS WEAR BIP 560 1,352 1,300 1,300 1,365 1,365 4110 SALARIES OT REGULAR 111P 11120 SALARI TIIMPCRARY BIP 201 514 485 485 509 509 11130 SALARIES OT TEMPORARY ARY BC 4131 EM1W EES LEAVE 87 211 211 211 222 222_ 4132 EZ1a.OIE S INSURANCE 39 94 78 78 81 81 4133 EMPLOYEES FENS S 74 178 175 175 184 184 4134 UNIEMPLOMENT O lPillSATIQI 4195 OREER PE SCNAL SERV SOB IOTA, 961 2,349 2,249 2,2119 2,361 2,361 O'DFAT 4200 OFPZCE SUPPLIES 50 50 50 50 4211 FUELS AND LIMES 4217 LAUNDRY/CLODEDE ALLOh1ANGE 4220 REPAIR AND MAW SUPPLIES .. 4300 PRCFTSSIIINAL SERVICES 11310 OCHMJNICATICKS/ALAWS 6 120 100 120 120 4330 ADV RIISDG 50 22 50 50 -' 4340 PRIME AND EmimG 34 24 150 157 150 150 4350 DNSJRANCE (NON PETiSCRTL) 4360 UTILITIES 4370 QQ hACIURAL SERVICES 4380 FOAL 4401 DOES, LICECES AND TAXES 24 1403 TRAVEL, COIF AND SOWS 50 50 50 50 50 Oft MENSES SMOTE 40 98 420 319 420 420 CAPITAL WW 4500 LAND 4510 FCIIIDDGS AND STRUCTURES 4520 FURNTIURE AND MIMES 4530 MACHINERY AND AIM EXEIP 4540 0►D1Bt Dg'RC1f1DEN1S CAPITAL CUTLET S1E1OTAL 4700 TRANSFERS PFD4 TOM 1,001 2,447 2,669 2,628 2,781 2,781 PROGRAM BUDGET 1983 City of fey, RESOD= Pagp A-3 Mtrneaota Ai1D AT1r' — PLO Plea Detail — flail axle deparb■eoit axle division code pry code MEM 01 IZO14AIIOE 01 M1CADO C[!* [1J 02 ANUS CIMUSSIER 006 AC1iIAi. AC1UAL LEFT — AOQ ACOIRIT JET EMILIE REM= JO XET ID 198 1981 1982 1962 1983 1983 FE ORAL- SERVICES — TOTAL EMPLOY HOURS 4100 SALARIES REGULAR EMP 2,151 2,381 2,500 2,500 2,625 2,625 4110 SALARIES OT REGULAR 11P 127 66 600 600 630 630 4120 SALARIES TEMR RAJOO DIP 590 435 800 800 840 840 4130 SALARIES OT TEMPORARY EMP — 4131 DMPLAYEES LEAVE 336 371 517 517 543 543 4132 EMPLO YEES INSURANCE 143 150 172 172 181 181 4133 EMPLOYEES EES PENS ONS 299 322 545 545 571 571 -- 4134 UNEMP MEN T 034BDZSATI 4 4195 WORK CEMER TRANSFER P RSCNAL SERV = TOTAL 3,646 3,725 5,134 5,134 5,390 5,390 O►DJFR EXPENSES 4200 OFFICE SUPPLIES 64 84 80 50 80 80 4211 FUELS AND TEEN — 4217 ALLCWANCB 4220 REPAIR AND MADfl SUPPLES 4300 PRCFESSICNAL SERVICES 4310 OQMICAT1U S/ALARMS 48 200 100 200 100 4330 ADVMSDC 50 100 50 100 100 -" 4340 MINIM AND SDd1DJ0 91 61 300 150 300 300 4350 INSURANCE (NON PE7tSSCR EL) 4360 I DIMTTIES _ — 4370 CCNTitAG'IDRAL SERVICES 4380 RENTAL — 4401 DUES, LICENSES AND TAXES 4403 TRAVEL, Q]IF AND SCHOOLS 50 50 50 50 ODJER MENSES SJBIOTAL 203 195 730 400 730 630 — CAPITAL =Ur 4500 LNID _ 4510 anuair.s MID STRUCIDRES — 4520 FVRITILJRE AND EI7[11JRES 4530 MACHINERY AND AUTO EQUIP 4540 OTHER MOPEJI24 CAPITAL WfA EarnAL 4700 TRANSFERS PliOMM IUN. 3,849 3,920 5,864 5,534 6,120 6,020 PROGRAM BUDGET 1983 City at Fridley, RESCLIKE Paw A-4 Minnesota AUMAITW Pik Program Detail llad code department code division code pr g a code ' MERL 01 1R ATIVE 01 RAINDE Ci?!OSID11 02 HO[SHG REDEV &GB 007 ACM& Acura. DaBP'! AC1Ci ALIiDMR DE5OI MEM ECPEXSE MGM =DIM HEE= HIGET BD 1980 1981 I 1962 1962 1983 191 PENAL — SERVICES TOTAL EMPLOYEES HOURS 4100 SALARIES REGULAR EIP 2,368 3,000 3,000 3,150 3,150 4110 SALARIES OT REGULAR ER 3 4120 SALARIES TEMPORARY EMP 1,166 600 600 630 630 4130 SALARIES OT TEMPORARY EMP 4131 EMPLOYEES LEAVE 369 82 82 86 86 4132 EMPLOYEES INSURANCE 175 84 84 88 88 4133 EMPLOYEES FENSICI 313 55 55 58 58 4134 LIEMODr NT CONIIMJCEOTN 4195 WZEK ORDER TRANSFER PERSONAL SERV SUB ICRE• 4,394 3,821 3,821 4,012 4,012 OVER E 4200 CFFICE SUPPLIES 27 4211 FUELS AND LIES 4217 LJ4UNDE Y/CIATHIN3 ALLOANACE 4220 REPAIR AMID MAD T SUPPLIES 4300 PROFESSIONAL SERVICES 4310 W41JMIICATICNWALARMS 150 100 150 100 _ 4330 ADVERTISING 4340 PRINTDG AND BINDING 141 150 150 150 150 4350 INSURANCE (71J PERSONNEL) 4360 UTILITIES 4370 OXTRACIURAL SERVICES 4380 RENTAL -- 4401 DUES, LICENSES AND TAXES 4403 TRAVEL, CONT AND SCHOOLS 100 100 100 OTHER EXPENSES SUOTOTAL 168 400 290 400 350 CAPITAL coma 4500 LAND 4510 MILDEW AND STRUCTURES 4520 FURNITURE AND FIXTURES 4530 MAG D Y AND AUTO EQUIP -- 4540 OTHER IMPRCATEIDW1S CAPITAL 00 III0 SOBTOTAL 4700 TRAWERS PROGEE4 !OTM. 4,562 4,211 4,071 4,412 4,362 PROGRAM BUDGET 1983 Cita of key, RESUME Page A-5 Mimeeota ATIt7 PLAN Ptopran Detail !tad code department code division code pew code (VEAL 01 IIIIMATIF9 E 01 FLAW= CMOS= 02 PARES/REC. MK 008 ACME _ ACTUAL _ DAP! ACCT AOXUNT INECUPTIIIN EXPENSE EXPENSE =GET MI31411TE REIM= HEMET 110 1980 1981 1962 1962 19ea 19e3 P RS I/L — SERVICES TOTAL EMPLOYEES HOURS 4100 SALARY REGULAR EMP 1,202 698 1,500 1,500 1,575 1,575 4110 SALARIES OT REGULAR HIV 5 50 50 53 53 4120 SALARIES GARY P!IP 602 566 675 675 709 709 4130 SALARIESS OT TEMFORAFel EMP 55 55 58 58 4131 EMPLOYEES LEAVE 188 108 218 218 229 229 4132 MIMES INSURANCE 87 59 112 112 117 117 4133 EMCEES I }SDIS 159 91 185 185 194 194 4134 UNDERZOCIT CCMHM ATOM 4195 tit CEDER TRANSFER — PERSCNAL SFRV SUB IOTA. 2,243 1,522 2,795 2,795 2,935 2,935 OTHER EXPENSES 4200 OFFICE SUPPLIES 54 29 85 50 85 85 4211 FOES AND LIBRT 4217 LAUNCEY/CLODEING ALLO ANCE 4220 REPAIR AND MAIM seams 4300 FRCFESSENAL 4310 CCMCNICATICNS/ALAYMS 70 50 70 61 4330 ADVERTISING 4340 PRINTING AND BIrD]N3 70 60 130 130 130 130 4350 DEJRANCE (NON PE Qd1FI.) 4360 UTILITIES 4370 CCNTRACTURAL SERVICES 4380 RENTAL 4401 DUES, LICENSES AND TAXES 4403 'RAVE., OONF AND SCR= 45 100 50 100 100 _ CDJER DOWSES SWUM 124 134 385 280 385 376 CAPITAL COMA! 4500 LAND 4510 MOLDY= AND SDUC1URES 4520 FUINIMRE AND F.I%mm 4530 MACHINERY AND AUIU IMP 4540 0UER DMPROVEMNIS CAPITAL COILAT SLECO AL 4700 M At SE= FROMM ZOTAL 2,367 1,656 3,180 34075 3,320 3,311 PROGRAM BUDGET 1983 City of Pilaw, RESOORCE Paw £-6 Mi eacta l LLOCATff PLA Await Detail Arid code'derertment code division code wgra code CERES& 01 LEGISIAUVE 01 FLIENDG OCROMEN 02 MINN QlI&.t1! OM 009 ACTUAL. ACTUAL DBPi ACCT ACO:UNT IESCRIPIMI EXPENSE EXPENSE FED= BID( Ta 1980 1961 1962 1982 1983 1983 PERSONAL — SERUMS TOTAL HiPLOEMS =RS 4100 SALARIES RQ LAR EFU2 605 591 850 850 893 893 _ 4110 SALARIES OT REGULAR BHP 4120 SALARIES TEMPORARY I' 559 305 600 600 630 630 4130 SALARIES OT TEMPORARY ORAR'Y ®c 4131 EMPLOYEES LEAVE 94 92 161 161 169 169 4132 DMFLOEES INSURANCE 54 44 90 90 94 94 4133 EMFIDLEES FINSIONS 78 142 142 149 149 4134 UNEMPLOYMENT OO lHaISA'fl] 4195 iiCAK ORDER TRANSFER PERSCNAL SERV SUB 1UTAL 1,392 1,110 1,843 1,843 1,935 1,935 OTHER MESSES 4200 OFFICE SUPPLIES 123 40 120 120 120 120 4211 FURS AND IMPS 4217 LAUNDRY/QM= AIM/WE 4220 REPAIR AND MAIM SUPPLIES 4300 PROFESSIENAL SERVICES 4310 CCRIJNIIATENS/ALAIFS 14 100 100 100 100 4330 AINIIMSDE 4340 PRINTDU AND B. DG 60 40 150 150 150 150 4350 =RANCE (NON FERSCNNEL) _ 436O UTILITIES 4370 CCNTRACIURAL SERVICES 4380 RENTAL 4401 LUEE, LIDS AND TAD'S 4403 TRAVEL, CCNF AND SCHOOLS 39 25 60 50 60 60 OTHER EXPENSES SUI;lOTAL. 236 103 430 420 430 430 CAPITAL CQIII 4500 LAND _ 4510 STIIDDG.S AND SURUCIURES 4520 FURNITURE URE AMID FIXLURES 4530 MACSD]E ! AND AUTO EQUIP 4540 OIIHE? DMFROVF ENTS CAPITAL. ODw SZBIO' t. 4700 TRANSFERS PROGRIN 11T& 1,628 1,215 2,273 203 2,365 2,365 PROGRAM BUDGET 1983 City of Fridley, REXENE Paw A-7 Minpaeota NIL:CATION Ply Aaa Detail Rai code departed code division code prceres code Cam. 01 LEIDELLITB 01 Pik (Ul 02 HE NAN A CON 010 ACTUAL ACTUAL. DBET ACC! ACCOJNY MECUM= EXPENSE MIME RIX T EST:MATE REQUEST BEGET lA _ 1980 1981 1962 1962 1983 19(8 PFRSCNAL — MOMS TOTAL EMPLOYEES KUR6 4100 SALARIES REGULAR EMP 432 2,677 1,400 1,400 1,470 1,470 4110 SALARIES CT REGULAR EMP 4120 SALARIES TEMPORARY EMP 335 837 700 700 735 735 4130 SALARIES OT TEMPORARY EMI" 4131 EMPLOYS LEAVE 68 418 207 201 217 217 4132 EMPLOYEES INSURANCE 39 181 72 72 76 76 4133 EMPLOYEES PE2 STLFIS 67 353 137 137 144 144 4134 iO COMPENSATM34 4195 WORK ORDER TRANSFER PER CNAL SfRV SUB TUTAL. 941 4,466 2,516 2,516 2,642 2,642 OTHER EXPEEES 4200 OFFICE SUPPLIES 113 69 110 115 110 110 4211 FUELS AND LIBES 4217 LAUNCRY/CLUDIDE AIL GJP2 CB 4220 REPAIR AND MAINT SUPPLIES 4300 PROFESSIONAL SERVICES 4310 COMMUNTCATIENEALJUMS 18 25 100 100 100 100 _ 4330 ADVERTISING 4340 PRINT= AND BINDING 88 86 100 100 100 100 4350 INEURANCE (NON PfRSU I.) _ 4360 UIT TTIES 4370 OCN RACnJRAL SERVICES 113 4380 RENTAL 4401 DUES, LICENSES AND TAB 4403 TRAVEL, Cuff' AND SCHOC[S 25 100 100 100 100 4410 PA21NIS TO ODER GOVT UNR7.S 390 O'11FR EMUS SEENTAL 219 708 410 415 410 410 CAFTTA. ClmSt _ 4500 LAND 4510 BUILDIM3S AND STRUCTURES 4520 FURNITURE AND =FES 4530 MACK[ AND AUTO EQUIP 4540 OTHER IMPRW 1f 1S CAPITA. CU=SWIVDIt. 4700 TRANSFERS PRCGRAM10121. 1,160 5,174 2,926 2,931 3,052 3,( PROGRAM BUDGET 1983 . City at PM,dLoy, RESCUER Paw A-8 Minnesota ALLOCATE PL/ Prctrav Detadl !lad code depar-taert code division code program code (SRN. 01 LAB 01 ELM= COW=CE 02 ENE= CORM= 011 ACTUAL. ACME. DEPT ACT AUNT=ZIP= SPEi55E EXPENSE MC= >3SIIMAT3 REQIEST BUDGET BO 19BD 1981 19132 1962 1983 19E3 PER TAL — SERVICES TOTAL EVLO S !OURS 4100 SALARIES REGULAR E P 735 879 950 950 997 997 4110 SALARIES OT REGULAR EMP 86 50 50 52 52 4120 SALARIES MK:CRARY EMP 402 477 500 500 525 525 4130 SALARIES OT TEMPONMEMP 4131 EMPLOYEES LEAVE 115 137 150 150 158 158 4132 EMPLOYEES INSURANCE 56 67 150 150 158 158 4133 EMPLOYEES PENSIONS 101 125 200 200 210 210 4134 I1023021ITI COMPENSATION 4195 WORK ORDER TRANSFER PERSCKAL S RV SUB TOTAL 1,409 1,772 2,000 2,000 2,100 2,100 OTHER 4200 OFFICE SUPPLIES _ 4210 NCN-OFFICE SUPPLIES 100 100 50 4211 FUELS AND LOBES 4217 ALLOWANCE 4220 REPAIR = MINT SUPPLIES 4300 1C FRCEISSICNAL SERVICES 100 150 100 100 4310 COMIUNICATTCNS/ALARS 100 100 100 100 —' 4330 ADVERTISING 4340 PRINTIII; AND BINDING 33 51 100 100 100 100 4350 INWRANCE (NON PE CNNEL) 4360 UTILITIES 4370 CCNTRALZURAL SERVICES 4380 RENTAL 4401 DUES, LICENSES AND TAXES 17 4403 TRAVEL, (W AND SCHOOLS 50 50 50 50 ODE R ECHMES SWIM 33 68 450 400 490 400 CAPITAL 4TTLAT 4500 LAND - 4510 E JILDDG.S AND STRICTURES 4520 FURNITURE AND FIXTURES 4530 MACHINERY AND AUTO EMS 45110 OTHER R CAPITAL WILEISIBTOTAL 4700 TRANSFERS PROTIUM 70TIL 1,442 1,840 2,450 2,400 2,550 2,500 PROGRAM BUDGET 1983 City of Priam', RECORC8 Page B-1 Mthreeota RAI Arqgras Detadl — lead code deg:ailment code division code program code GERM, 01 DATIVE 01 O IER 03 _FaXE CORMS= 012 ACTOR. ACME DM — ACM ACCOUNT IESCRIPIX11 EXPENSE E7-58 =ET E5 1E 1N3QUEST BOCCE EO 1980 1981 1962 1962 1983 1983 MGM- SERVICE — TOTAL DIPLO S ROmS 4100 SALAR]FS REGELAR EP 1,036 424 936 936 983 983 4110 SALARIES OT REGULAR ilk 260 — 4120 SALARIES 112M'ORARY E!' 94 94 99 99 11130 SALARY OP TEMEORARY BIP _ 11131 EMELOYEES LEAVE 165 67 65 65 68 68 4132 DFLUYEI;S DLSURANCE 110 46 45 45 47 uT 4133 EMPLOYEES PENtSIDZS 250 110 55 55 58 58 — 4134 UNEMPL024ENT COMP NSATEN 11195 WM OMER TRAMPER R FERSC AL SERV SEE TOTAL 1,821 641 1,195 1,195 1,255 1,255 — MEER MENSES 11200 OFFICE SUPPLIES 97 29 50 50 50 50 4211 FUELS AND LURES — 11217 uunravttanum KIM= 122'0 REPAIR AND MAIM' SUPPLIES 4300 PRCEES,SIAIAL SERVICES 5,883 9,670 7,500 7,500 7,500 7,500 — 4310 OQMMJNIIATD /ALARMS 3 200 200 200 200 4330 ADVERDBIE 100 100 100 100 — 1340 PRINTING AND BDIDDG 18 4 70 70 70 70J 4350 INSURANCE (MN PE OdNEL) 4360 "' 4370 OO T ACTUR L MULES 4380 RENTAL 4401 WES, LICENSES AND TAM 310 50 50 50 50 — 4403 TRAVEL, CCNF AND Sams 30 50 50 50 50 OTEER EXPENSES SMOTE. 6,311 9,733 8,020 8,020 8,020 8,020 CAPITA. WflZ 4500 LAID 4510 HJDIDDGS AND suwiutm r- 4520 FURNITURE AND FISiuR'ES 4530 MACHINERY AND AUTO EQUIP 4540 OMER DPROVIIENTS t- CAPITAL C1MAT SMOTE. 4700 TRANSFERS PRQGIN!mix 8,131 10,384 9,215 9,215 9,275 9,215, — PROGRAM BUDGET 1983 Cite at maw,r, P8®e 5-2 Minnesota MIME= Pi, — Plcg-ae Detail Ant code'de0artaeot code division code ptqgvia code - Ceti. 01 LEMSLATIVE 01 0'11$1 CCPROSS3EMS 03 CATV ONKIE SRM 015 ACME =IL lErr — �T ACOCUNT I3 $U ESTD4ATE RB r BIf101 r ID 1980 1981 _ 1982 1962 19E8 1983 PERSCRM.- 5E1PIL>S — TOTAL INFLOIEES EMS 4100 SALARIES REGULAR MCP 2,772 4,506 4,990 4,990 — 4110 SALARI1M OT REUCIAR BC 918 1,029 942 942 — 4120 SALARIES III 460 457 496 496 4130 SALARIES OT TEMPORARY EMP 4131 MATES LFAVE 482 703 450 450 1 4132 EMFLOYETS DERA*E 175 274 200 200 ct 4133 EMFLOYEES FENS= 472 714 550 550 4134 ItEMFLOMENT OOt ATIIS1 — 4195 1iCRR CRIER 1RANSFER FEMOLAL SERV SUB 10TAL 5,230 7,6$3 7.626 7,628 -. OMR MENSES I 4200 OFFICE STPPLIIM 125 57 200 200 I 4211 FUELS AND IMES 4217 IAUNI Y/C UME G AILCWAM E 4220 REPAIR MID MADIT SUPFLIES 4 i° 4300 PRffESSICNAL SERYIL>S 17,561 13,000 13,615 — 4310 Ca+UNICATIERVALARS 171 566 200 200 3 4330 AEG 200 200 ' 4340 MINIM AND BDIDDG 88 63 200 200 — 4350 INSURANCE (PXN Pfi.) 4360 LTIILrr 0 $ — 4370 CIIr 1 ACIURAL SERVICES SAL 90 218 100 100 4401 TOES, LICENSES AND TAM 60 62 550 550 4 4403 TRAVEL, CCI' AND SCIDOS 1,098 749 1,500 1,500 4410 PA IMS TO UDE1 GOVT UNTLS 10,000 Oft MIMES S061im 11,636 19,2T6 15,950 1605 - CAPTUI. OUITAX 4500 LARD 4510 W]1DDGS AND SISICIURES — 4520 FURNITURE AND =RES 4530 HAS AMID AUTO B -- — 4540 OMER DERCVEHEMS CAPI & COMM SO:0131 i. 4700 IRANSFERS WORM tom 164166 X,959 23,578 249193 PROGRIM BUDGET 1983 City at Fridley, BESOT= Page B-3 Mimeaota ALIDCATT® ELM Prgraa Detail _ llad code department code divi-dm code Fawns code OMER . 01 LEM AZZOB 01 OM CDM 03 CHAIM Q)IlLTSIEN 016 AC UAL ACM& 'EFT ACM ANY EDE= EXPENSE X ESIDiA1E BST BM= KO 1980 1981 1982 _ 1982 _ 1983 1963 PFTSCNAL- SERVERS TUTAL FMPiAMT =RS 4100 SALARIES REGULAR B4P 469 63T 654 654 687 687 4110 SALARIES OT REGULAR EMP 4120 SALARIES TEMPORARY BIP 250 263 491 491 516 516 11130 SALARIES OT TEMFCCARI EMP 4131 EMPLOYEM LEAVE 73 99 120 120 1Zb 126 4132 WU= INSURANCE 35 45 62 62 65 65 4133 EMPLOYEES PENSEKS 62 84 93 93 97 97 4134 1J14 umEmpumENT OQMFIXSAT M 4195 !1+ W OF A MAUER PE CNAL SERV 518 =AL 889 1,128 1,1120 1,420 1,491 1,491 CIDER MIMES 4200 OFFICE SUPPLIM 125 107 100 100 100 100 11211 FUELS AND L[EM 11217 All.WANCE 4220 REPAIR AND MAIM SUPPLIES _ 4300 PftCEIMICNAL SERVICES 300 300 300 300 4310 Q]443NIICATZQKS/AIAIHS 19 62 100 100 100 100 4330 ADVERUS,DG 25 4340 PRINT= AND BMW 25 12 100 100 100 100 4350 INSURANCE (MN Pte.) 4360 UTILITIES 4370 CONTRACIURAL SERVICES 4380 RENTAL 4401 DUES, LICENSES AND TARS 4403 TRAVEL., OCNF AND SCHOOLS O ER EXPENSES Slff IOTAL 170 181 625 625 600 600 CAPITAL =LSI 4500 LAND 4510 BUILDINGS AND S ROCIURfS -. 11520 FURNITURE AND FIXTURES 11530 MACHINERY AND AUTO EQUIP 4540 ODOR Dia/0V f M — CAPITAL OJTLEL S11f TUT& 11700 TRANSFERS PfOGNA4 TQYAL 1,059 1,309 2,045 2,020 2,091 2,091 PROGRAM BUDGET 1983 City of Many, RESCUFCE Paw B4 Mimeeota AUL:CATmi PUN PtogrEs Detail Rid code"departmeat code division code pogcS coda Glam. 01 LIIIISIATIVE 01 ODER CCHOSSIDES 03 SERV. CIGATZAMS 017 =UAL AGlOAI. TUT Err ACCOUNT BtIcsr ESTIISTE MI= BUDGET BD 1980 1961 _ 1962 1982 1983 1983 PERCNAL— SERUM TOTAL EKFLO EES BOORS 4100 SALARIES RF1'UL, AR DIP 4110 SALARIES OT REGULAR DIP 4120 SALARIES TEMPORARY RV 4130 A ARC OT TIIMFORARY Eta 4131 ROLO1EFS LEAVE -- 4132 E} tD E£S DANCE 11133 FMFDDIEFS FENSIIPIS 4134 UNDOLOYIENT ONFENSATEM 4195 WORK ORDER TRANSFER PBRSMAL SRN SQ010TAL OAR EIIENSiS 4200 OFFICE SUPPLIES 4211 EMS AND LOBES 4217 IAUNERY/CLOTHI G ALLOWANCE 4220 REPAIR AND !MINT S JPR.= 4300 PROFESSfl AL SERUM 4310 Q1 WNICATDaLS/AIARIS 4330 ALVERTM313 4340 PR]N 113 AND HDl' 11350 II URANCE (NON FERTIR•L) 4350 =TIES — 4370 01FIRACAJRAL SERV= 4380 RENTAL 4401 DUES, =MS AND TAM 4403 TRAVEL, OW AND SCHOOLS 4410 PAYIENTS TO 0T11F2 t 9,500 10,000 10,000 10,000 10,000 5,000 ODER ROOMS SUBTOTAL 9,500 10,000 10,000 10,000 10,000 5,000 CAPTTAL CAMAY 4900 LAND 11510 HTIIDDGS AND STRDCiUIt 4520 FURNITURE AND MIMES 4530 MACHINERY AND AVID EQUIP 4540 OTHER G4'ROV DI'1S CAPITAL O0IIA7 SUBTOTAL 4700 MANS EfZS PIMA!!TOTAL 9,500 10,000 10,000 10,000 10,000 5,000