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1971 Budget
y a b {a } , , ) . . 410 , i t CIITY OF .- RID Ey F L ,.. ,,,, • , , ,,, ...... , ,. ,,. .... ... . , ,. . ...,. . ,.; .ii .9 7 1 ••,_ a i'. • E3 1 'V � R 16, 1970 ........... ....":..„,„f.• . . .. . .. • .. •. ( .. . .... .. .. •1 ., ,., . .• ... ., ,. . . . ...... .. .. sl.. ., ., • .. _...„, , MEMO TO: CITY COUNCIL FROM: MARVIN C. BRUNSELL, ACTING CITY MANAGER DATE: NOVEMBER 2, 1970 SUBJECT: 1971 BUDGET The 1971 Budget provides for a City Mill Rate of 42.05 Mills compared to 45.30 Mills in 1970. This is a decrease of 3.25 Mills or 7% in the City Mill Rate. A decrease in the Mill Rate is possible in spite of a dollar increase in the Budget because of an increase in the tax base and an increase in revenue from other sources. The Budget provides for a 9.79% increase in the General Fund Budget and an overall dollar increase of 8.48% for all funds. While the increase in services is not as great as it has been in some years, there will be one additional man provided for the Police Department and one additional man for the Park Department. Money is also provided for some increase in temporary help in the Park Department and for a part-time person who will be employed as an Animal Control Warden. The Budget dos provide for the purchase of $40,000 of park land and $52,850 in other Capital Improvements in the Park Department. This compares with a total of $110,010 in 1970. The Budget provides $17,000 for a second street sweeper so that the Street Depart- ment can do a better job of keeping the saniswept from the streets. A total of $Eo,944 in Capital Outlay is provided in the Public Works Department compared to 575,726 in 1970. The Fire Department Budget provides $10,000 towards the purchase of a new pumper which will be delivered in 1972. A total of $23,578 is provided in the Fire Department Capital Outlay Program compared to $12,547 int1970. A total of $20,575 is provided in the Police Department Budget for Capital Outlay items in 1971 as compared to $16,260 in 1970. The increase is primarily due to the expected increased cost of Police cars in 1971. The Department with the P greatest percentage of increase is the Fire Department which has an 18.937 increase. This is due primarily to the inclusion of $10,000 for the purchase of the new fire truck. The Department with the greatest dollar increase is the Police Department, with an increase of $53,145.00. The Depart- ment with the second greatest dollar increase is the Park Department with an increase of $24,987.00. Marvin C. Brunsell Acting City Manager MCB/mls 1 � ORDINANCE NO. 469 "4, AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1971 THE CITY OF FRIDLEY ORDAINS: SECTION 1: That the annual budget of the City of Fridley for the fiscal year beginning January 1, 1971 which has been submitted by the City Manager and modified and approved by the City Council is hereby adopted; the total of the said budget and the major divisions thereof being as follows: REVENUE AVAILABLE REQUIREMENTS GENERAL FUND General Property Tax $982,166.00 Licenses 19,823.00 City Council $ 33,215.00 Permits 44,550.00 City Manager's Office 45,499.00 Fines and Forfeitures 20,000.00 Finance (Elections, Clerk- 126,787.00 Use of Money & Property 24,400.00 Treasurer, Assessor, eared Taxes 347,891.00 Auditing service Charges 50,890.00 Legal 23,010.00 State Aid 21,000.00 Boards & Commissions 4,755.00 Liquor Store Transfers 225,000.00 Buildings & Grounds 55,569.00 Non Revenue Receipts 72,480.00 Police 400,911.00 Fire 148,473.00 TOTAL $1,808,200.00 Civil Defense 20,265.00 Engineering, Planning, 166,668.00 & Building Inspection Public Works (Street, Snow & 350,806.00 Ice Removal, Signs & Signals, Shop, Street Lights & Storm Sewer) Sanitation & Health 42,200.00 Parks, Recreation & Band 340,042.00 Reserve 50,000.00 n TOTAL $1,808,200.00 OTHER FUNDS P.E.R.A. Fund: Taxes $ 46,500.00 P.E.R.A. Fund $ 46,500.00 Firemen's Relief Fund: Fire Relief Fund 38,800.00 Insurance Refund 11,800.00 Police Pension Fund 54,800.00 Taxes 27,000.00 State Aid 125,000.00 Police Pension Fund: Debt Service: Taxes 54,800.00 Civic Center Bonds 36,100.00 State Aid Fund: 125,000.00 Park Bonds 45,900.00 Debt Service: Civic Center - Taxes 36,100.00 TOTAL $347,100.00 Parks - Taxes 45,900.00 TOTAL $347,100.00 TOTAL ALL FUNDS $2,155,300.00 $2,155,300.00 ORDINANCE NO. 469 (Continued) 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 THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 16TH DAY OF NOVEMBER , 1970. MAYOR - JACK O. KIRKHAM ATTEST: CITY CLERK - MARVIN C. BRUNSELL Public Hearing: October 5, 1970 First Reading: November 2, 1970 Second Reading: November 16, 1970 Publish • November 25, 1970 1 RESOLUTION NO. 201 - 1970 A RESOLUTION DETERMINING THE NECESSITY OF AND FROVIDIN( FOR A TAX LEVY IN EXCESS OF NORMAL CITY CHARTER TAX LIMITS. HE IT RESOLVED, by the Council of the City of Fridley as follows; SECTION 1; That the Council of the City of Fridley heretofore received from the City Manager a proposed budget of the City of Fridley for the year of 1971 which proposed budget when examined evidenced the necessity of an additional tax levy in excess of the City Charter limits and, accordingly, there was then adopted on the 8th day of Sept. , 1970, a resolution declaring the necessity for an additional tax levy and specifying the purpose for which such additional tax levy is required. FURTHER, the Council proceeded to hold public hearings pursuant to three (3) weeks published notice in the official newspaper of the City. That such public hearing was held on the 5th day of October 1970, and all persons interested therein were afforded an opportunity to be heard and made objections, if any there be, to the budget as then proposed. That after such hearing and after full discuseiOn Of the contents of the budget and all objections thereto the Council further proceeded to correct and amend the budget in such way as was deemed necessary by the Coungl4 to be in the best interests of the City; and after such corrections and amendments the Council did pass and adopt by Ordinance on first reading on the 2nd. day Qt November , 1970, a budget for the City of Fridley for the operation of its business during the year 1971, a copy of which budget is attached hereto for reference purposes as EXHIBIT "A" . SECTION 2;_ Further, upon the examination of such budget originally proposed, corrected, and amended and adopted by the City of Fridley on the 2nd day of November , 1970, it reasonably appears, and the Council does not find that the n tax levy necessary to provide monies for the operation of the business of the City of Fridley during the year of 1971 under said budget, is and will be, when computed in accordance with law, in excess of the normal City Charter limit of thirty (30) mills on each dollar of the assessed valuation of the property in the City, but that, nevertheless, it is reasonable and to the best interest of the City in order to provide for the proper operation of the business and functions of the City during the year of 1971, to exceed such normal City Charter tax levy limit, and to levy taxes thereof sufficient to provide the monies necessary to the operation of the business of the City in accordance with said budget. SECTION 3; That to provide money in accordance with the needs and purposes of the budget of the City for the year of 1971, taxes shall be levied in accordance with law sufficient to provide monies provided for any purpose herein shall be appropriated to and used for any other purpose, except as might otherwise be authorized by law, either under the general law of the State of Minnesota or the City Charter of Fridley. Resolution No. 201 - 1970 Continued. $ 1t9Q1.2�9.40 For the General Fund 27,523.00 For Firemen's Relief 55,862.00 For Police Pension Fund 46,790.00 For Debt Service - Parks 47,402.00 For Contribution to Public Employees Retirement fund NONE For Debt Service Fund -- Improvement Bonds 36,800.00 For Debt Service Fund - Civic Center 89r45 } $ 1,215.586.00 PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 2ND DAY OF NOVEMBER 1970. MAYOR - JACK O. KIRKHAM ATTEST: CITY CLERK - MARVIN C. BRUNSELL /'".■ RESOLUTION NO. ' 202 - 1970 A RESOLUTION CERTIFYING TAX LEVY REQUIREMENTS FOR 1971 TO COUNTY OF ANOKA FOR COLLECTION BE IT RESOLVED, that the City of Fridley certify to the County Auditor of the County of Anoka, State of Minnesota, the following tax levy to be levied in 1971, General fund $ 1,001,209.00 Contribution to P.E.R.A. 47,402.00 Firemen's Relief 27,523.00 Police Pension Fund 55,862.00 Debt Service Fund - Civic Center Bonds 36,800.00 Debt Service - Parks 46,790.00 $ 1,215,586.00 BE IT FURTHER RESOLVED, that the amount herein certified with respect to the Public Employees Retirement Association is in the amount required by law. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 2ND DAY OF NOVEMBER , 1970. MAYOR - JACK O. KIRKHAM ATTEST; CITY CLERK MARVIN C. BRUNSELL ) 197/ BIZ` INDEX ) ) RESOLUTION PROVIDING FOR A TAX LEVY RESOLUTION CERTIFYING TAX LEVY TO COUNTY ORDINANCE ADOPTING BUDGET FOR 1971 SUMMARY SHEET - 1971 BUDGET PAGES 1 - 4 PARKS, RECREATION & BAND. PAGES 130 - 159 CITY COUNCIL PAGES 5 - 9 Parks PAGES 131 - 151 CITY MANAGER . PAGES 10 - 15 Recreation . . . PAGES 152 159 MUNICIPAL COURT . . . . . . . . . . . . . PAGES 16 19 Band . . . . . . . . PAGES 159a 159b FINANCE DEPARTMENT PAGES 20 - 35 HEALTH INSURANCE PAGES 160 - 161 Elections and Registrations PAGES 22 - 25 RESERVE FOR CONTINGENCIES PAGE 162 Clerk Treasurer PAGES 26 - 30 OTHER FUNDS DETAIL PAGES 163 - 176 Assessor PAGES 31 - 34 Public Employees Retirement (PERA) PAGES 163 - 1.64 Auditing PAGE • 35 Fire Relief Fund PAGES 165 - 1F66 LEGAL DEPARTMENT PAGES 36 - 38 • Police Pension PAGES 167 - 168 BOARDS AND COMMISSIONS PAGES 39 - 51 State Aid PAGES 169 - 170 Industrial Development Commission. . PAGES 41 - 42 DEBT SERVICE Charter Commission PAGES 43 - 44 Civic Center PAGES 171 - 172 Police Commission PAGES 45 - 46 Parks PAGES 173 - 174 Human Relations Commission PAGES 47 - 48 Special Assessments PAGES 175 - 176 Planning Commission PAGE 49 PERSONAL SERVICES DETAIL Board of Appeals . PAGES 50 - 51 City Council BUILDINGS AND GROUNDS PAGES 52 - 57 City Manager POLICE DEPARTMENT PAGES 58 - 63 Clerk Treasurer FIRE DEPARTMENT PAGES 64 - 71 Assessor ENGINEERING PAGES 72 - 84 Legal Department Planning Department. PAGES 73 - 75 Buildings and Grounds Building Inspections PAGES 76 - 79 Police Department Engineering. Department PAGES 80 - 84 Fire Department CIVIL DEFENSE PAGES 85 - 89 . Planning Department SANITATION AND HEALTH PAGES 90 - 100 Building Inspection Department Animal Control PAGES 92 - 93 Engineering Department Weed Control PAGES 94 - 96 Civil Defense Pest Control . . . PAGE - 97 Sanitation and Health Health Sanitarian PAGES 98 - 100 Public Works Department PUBLIC WORKS PAGES 101 - 129 Parks, Recreation and Band . . . . . .. . .Streets. . . . PAGES 103 - 108 ASSESSED VALUATION, TAX LEVY & MILL RATE Snow and ice Removal PAGES 109 - 113 Traffic Signs & Signals. . . . PAGES 114 - 117 Equipment & Maintenance Shop . . . PAGES 118 - 123 Street Lighting. .. PAGES 124 126 Storms Sewers PAGE'S I27 7 I29 GENERAL FUND ) ) REVENUES BUDGETED PROPOSED INCREASE OR 1968 1969 1970 1971 DECREASE Gera1 Property Taxes $ 623,882...30 $ 720,572.18 $ 891.457.00 $ 982,166.00 $ 90,709.00 Li,_enses Contractors 5,810.00 5,880.00 6,145.00 5,905.00 (240.00) Business 8,355.19 8,976.00 29,365.00 11,618.00 (17,747.00) Other 1,671.75 2,639.50 2,000.00 2,300.00 300.00 Permits 87,702.15 72,745.57 75,050.00 44,550.00 (30,500.00) Muds cipal Court Fines 16,584.00 19,034.56 16,000.00 20,000.00 4,000.00 Use of Money & Property interest 15,552.48 21,398.61 9,100.00 14,000.00 4,900.00 Rent 428.00 8,175.86 12,400.00 10,400.00 (2,000.00) State Shared Taxes Cigarettes & Liquor 84,786.82 89,989.51 95,000.00 100,196,00 5,196.00 Mortgage Registration & Mobile Homes 21,471.25 23,215.99 22,000.00 23,000.00 1,000.00 Sales Tax 129,398.58 131,629.59 196,825.00 224,695.00 27,870.00 General Government Service Charges 5,902.30 4,990.90 10,120.00 9,390.00 ( 730.00) Public Safety Service Charges 20,373.21 10,585.88 22,850.00 22,250.00 ( 600 00) State Aid Maintenance 18,405.00 18,945.00 18,400.00 21,000.00 2,600.00 Seal Coating Revenue 14,000.00 27,000.00 16,000.00 14,000.00 (2,000.00) Recreation Service Charges 8,175.04 9,379.65 10,410.10 19,250.00 8,840.00 Sale of Property 1,089.64 3,409.32 1,800.00 2,200.00 400.00 Refunds & Reimbursements 5,056.33 8,510.28 23,390.00 8,400.00 (14,990.00) Liquor Store & Other Transfers 160,000.00 185,123.78 137,353.00 225,000.00 . 87,647.00 Unexpended Appropriation - - 51,294.00 47,880.00 (3,414.00) $1,228.644.04 $1,372,202.18 $1,646,959.00 $1,8.08,201.00 $ 161,241.00 71:. 11-2-70 CITY OF FR.I.DCEY SP ARY SHEET - 1971 BUDGET 11-2-70 RE' ENUES ) FUND BUDGETED PROPOSED INCREASE OR FUND AND SOURCE 1968 1969 "1970 1971 . DECREASE Total : General Fund (Continued $1 ,228,644.04 $1 ,372,202. 18 $1 ,646,959.00 $1 ,80 ,200 ,00 s 161,241.00 Other Funds : P.E .R.A. Fund Transfers in from Other Funds 36,729.45 - - Taxes 32,945.91 58,940.33 88,506.00 46,500.00 (42,006.00) Interest Earned 87.95 322.26 - Fire Relief Fund Insurance Refund - 11 ,795.82 7,232.00 11,800.00 4,568.00 Tax Levy 18,514.00 19,462.95 21 ,596.00 27,000.00 5,404.00 Police Pension Fund Taxes 18,330.00 19,292.25 43,718.00 54 ,800.00 11,082.00 State Aid Fund Construction 88,291 .00 134,444.98 100,000.00 125,000.00 25,000.00 Interest Earned - 7,232.34 - Debt Service Civic Center Fund Taxes 38,516.00 36,873.13 - 36,100.00 36, 100.00 Interest Earned 53.00 741 . 16 Transfers in from Other Funds - - 36,747.00 - (36,747.00) Park Bond Fund Taxes 39,268.00 37,589.10 - 45,900.00 45 ,900.00 Interest Earned - 520.01 Transfers in from Other Funds - - 41 ,900.00 - (41 ,900.00) Special Assessments Taxes 2,065.22 776.47 ' - - - Total Other Funds $ 274,800.53 $ 327,990.80 $ 339,699.00 $ ,347,100.00 $ 7,401 .00 TOTAL ALL FUNDS :a, $1 ,503,444.57 $1 ,700,192.98 T1 ,986,658.00 $2,155,300. 0 166,642.00 ) ) ) ) ) CITY O F F R I D L E Y - SUMMARY SHEET - 1 9 7 0 BUDGE T FUND GENERAL ESTIMATED PROPOSED INCREASE PERCENTAGE 1968 1969 1970 1971 OR OF DECREASE INCREASE -- ---- City Council 21 ,445.67 20,745.02 28,200.00 33,215.00 5,015.00 17. 78% City Manager 36,284.64 37,280.30 40,996.00 45,499.00 4,503.00 10.98% Municipal Court 20,790.89 ' --- --- --- --- Finance Department (Elections, Clerk-Treasurer, - Assessor, and Auditing 79,743.96 92,554.56 111 ,982.00 126,787.00 14,805.00 13.22% Legal 13,657.77 17,323.48 19,930.00 23,010.00 3,080.00 15.45% Boards & Commissions (Industrial Development, Charter Police, Plannin , and 12 Human Relations 12,403.87 18,968.52 6,085.00 4,755.00 (1 , 330.00) (21.85%) Building & Grounds 54,394.42 56,049.36 -48,125.00 55,569.00 7,444.00 15.46%. Police I 232,262.51 ' 299,438.69 347,766.00 400,911.00 53,145.00 15.28-% Fire 78,822.64 100,202.68 124,834.00 148,473.00 23,639.00 18.93% Engineering, Planning & Bldg. Insp. 96,150.65 108,425.30 150,179.00 166,668.00 16,489.00 10.97% Civil Defense I 16,479.60 33,992.40 33,456.00 20,265.00 (13,191.00) (39.427.) Public Works 238,071 .67 295,396.69 337,425.00 350,806.00 13,381.00 3.96% Sanitation & Health (Animal , Weed & Pest Control and ! . � Health Officer) 28,869.25 2.9,501 .42 37,776.00 42,200.00 4,424.00 11 . 71% Parks, Recreation & Band 169,608.31 198,375.89 315,055.00 340,042.00 24,987.00 7.93%. Reserve --- --- 30,000.00 50,000.00 , 20,000.00 66.66% Hospital Insurance 8,873.31 12,455.26 15,150.00 --- (15,150..00) (1000%) GRAND TOTAL X1 ,10858.76 1 ,320,709.57 1 ,646,959.00 1,808,200.00 161,241.00 9.79% +� i 11-2-70 i ) ) CFTY OF FRIDLEY - SUMMARY SHEET - 1970 BUDGET FUND GENERAL EXPENDITURES ESTIMATED ( PROPOSED INCREASE ( PERCENTAGE 1968 1969 1970 1971 OR I OF DECREASE INCREASE I � { TOTAL: General Fund (Continued) 1 ,108,258.76 1 ,320,709.57 1 ,646,959.00 1,808,200.00 I 161,241.00 P.E.R.A. 66,820.83 45,534.88 88,506.00 46,500.00 (42,006.00) Firemen's Relief 18,514.33 31 ,258.77 28,828.00 38,800.00 9,972.00 Police Pension 18,329.74 19,292.25 43,718.00 54,800.00 11 ,082.00 State Aid 88,290.88 133,694.98 100,000.00 125,000.00 25,000.00 Debt Service: Civic Center 31 ,585.09 36,030.13 36,747.00 36,100.00 (647.00) Parks 37,261 .96 21 ,329.79 41 ,900.00 45,900.00 4,000.00 Special Assessments 2,065.52 776.47 --- --- --- TOTAL OTHER FUNDS 262,868.351 287,917.27 339,699.001 347,100.00 7,401.00 i - TOTAL ALL •FUNDS 1 ,371,127.11 1 ,608,626.84 1 ,986,658.00 2,155,300.00 168,642.00 8.48% • • 11-2-70 } ri CITY COUNCIL DEPARTMENT REQUEST SUMMARY FUND GENERAL FUNCTION CITY COUNCIL ACTIVITY ACCT. NO. INCREASE OR ACCT_ NO. ITEM 1968 1969 19EO 1971 DECtEASit 401 CITY COUNCIL Personal Services $ 14,287.70 $ 12,935.24 $ 19,200.00 $ 21,460.00 $2,260.00 Other Expenses 7,157.97 7,809.78 8,700.00 11,755.00 3,055..00 Capital Outlay --- --- 300.00 --- (300y TOTALS $ 21 ,445.67 $ 20,745.02 $ 28,200.00 $ 33,215.00 $ 5,015.00 • ) 1970 ?OF/1. $191200.00 Fund: GENERAL 1971 Tom $21,460.00 C I T Y O F F R I D L E Y Dept: CITY COUNCIL INCREASE $ 2,260.00 Activity: CITY COUNCIL DECREASE --- Prepared by: CITY MANAGER Sun p ry of Budgeted Expenditures, by Accounts Description 968 1969 1971 1 P Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES 401 .10 Regular Employees 10,800. 10 12,600 24 18,600 00 20,460. 10 1,860 00 .11 Overtime .12 Temporary Employees 401 .13 Consulting Services 3,487. 0 335 00 600,00 1,000. 10 40000 TOTALS 14,287.'0 12,935 24 19,200,00 21,460. 10 2,260 00 REMARKS TOTAL NCR..ASE IN PERSONAL SERVICE. $2,260.00 • $ 1,860.00 Increase in salaries fo . elected off ciels to provice a 107. pay raise. 400.00 Increase in zonsulting :ervices. Th s item will rur co siderably over the Budg:t iz 1970. $ 2,260.00 NET INC- : SE r ) ) ) 1970 , T TOTAL � oo Fund: GENERAL 1971 REQUEST TOTAL 11,755.00 CITY OF FRIDLEY -' Dept: CITY COUNCIL INCREASE 3,©55.00r Activity: CITY COUNCIL DECREASE --- Prepared by: CITY MANAGER Summitry of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) I ture ture Estimate Proposal Increase Decrease OTHER EXPENSES 401 .20 Communications 143.19 108 85 150 00 250 00 100.00 401 .21 Printing & Publishing 1 ,834.•0 3,233.95 3,000 00 3,500 00 500.00 .22 Utilities 401 .23 Travel , Conferences 572.59 235 84 1 ,000 00 1,000 00 & Schools --- ' 401 .24 Maint.&Re air-E ui P Q P• 30.r2 48,22 100 00 100 00 .25 Maint.&Repair-Bldgs. --- .26 Maint.&Repair-Improv. .27 Prisoner Care .28 Cleaning & Waste Rem. 401 .29 Other Contractual 23.,.0 -- 400 00 400 00 Services 401 .30 Office Supplies 2,713..7 903.69 2,000 00 2,000 00 .31 Tools .32 .33 Motor Fuels & Lubes 401 .39 General Supplies 59.c1 122.04 100 00 100 00 .40 Rental 401 .41 Insurance & Bonds 315. 10 31.5.00 375 00 375 00 --_ .43 Dues & Subscriptions 1,447.•5 2,842.19 1 ,500 00 3,000 00 1,500..50 .46 Licenses & Taxes .82 Refunds 401.42 Awards 17 1, -- 75.00 _ 75. 00 .48 Hosp. Insurance _ 955, 00 455 th TOTALS 7,157 7 7,80 78 8,700 0d I1,75s.o0 3.055 ?0 i ! ., ) ) ) ) TOO BUDGET TOTAL , ) 1974 REQUEST TOTAL Fund: GENERAL CTTY OF FRI -i' E 'it INCREASE Dept: CITY COUNCIL _—_—_ DECREASE lActivity: CITY COUNCIL Prepared by: CITY MANAGER t)JJ:yy of Budeted endl.tures , by Accounts i 1 1 196 1969 i - • 1 . 1971 Des cr i Pt i on Ey pend 1 - , pen& - ! 1970 Budget Code (Account Title) turn 1 ture 1 EsLimate Proposal Increase , Decrease 7. ! i 1 . 1 REMAR 1 1 I ' NET IICREASE IN THFR $IR EXPENSE 3,055.00 . „ i . . $ 100.00 Increase in1CoMmunicat on $157.010 s ent in first 7 mpnths of 197 . I 500.00 Increase in;Pripting aild Jublishir4. 1$1,765 spent first 7 months f 170. 1 ii 1 1,500.00 Increase iniDuels and Siipscriptionsl as this cost itm +1 run $3,0 0 i. 1970. i • 1 955.00 Inlease in !Hosipital I su ance. Itlisiitem previou- ly as not char:ed , ut by Dep rtment, butly will b s arting in 1g71 for all D:par ments. II I 1 • $ 3,055.00 NET INCREASE - i . . • i , . • • 1- , 1. . • i . P • 1 , 1970 BUDGET TOTAL 2.) Fund: GENERAL 1971' REQUEST TOTAL CITY O F F R I D L E Y Dept: CITY COUNCIL INCREASE Activity: CITY COUNCIL DECREASE Prepared by: CITY MANAGER Summary of B ' 'eted Expenditures, by Accounts 1968 1969 197) , Description Expendi- Expendi- 1970 Budget Code (Account Title) . ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY .50 Land .51 Bldgs. & Structures 401.52 Furniture & Equipt. -- -- 300 00 --- .53 Mach. & Auto. Equipt. --- .54 Other Improvements TOTALS 300 00 --- REMARKS • B 'GET RE UESPED FOR 1971 4 , F CITY MANAGER • ]) DEPARTMENT REQUEST SUMMARY FUND GENERAL FUNCTION CITY MANAGER ACTIVITY ACCT. NO. .•••••■■•■•••■•• ..... .••••••■■••■■■■••■••■ ACCT- NO. ITEM 1968 1969 19,0 INCREASE OA 1971 DECREASE 402 CITY MANAGER Personal Services $ 28,868.01 $ 30,503.20 $ 34,351 .00 $ 36,874.00 $ 2,523.00 Other Expenses 5,620. 11 5,949.65 6,445.00 7,775.00 . 1,330.00 Capital Outlay 1 ,796.52 827.45 200.00 850.00 650.00 TOTALS $ 36,284.64 $ 37,280.30 $ 40,996.00 $ 45,499.00 $ 4,503.00 ) ) ) 197010NET TOTAL $ 34,351..00 Fund: GENERAL. 1971 REQUEST TOTAL 36,874.00 C I T Y O F FR I DL E Y' - Dept: CITY MANAGER OFFICE INCREASE 2,523.00 ASE Activity: CITY MANAGER Pre. red b : CITY MANAGER S. of B 'eted Ex' nditures b Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES t 40210 Regular Employees 28,868 01 28,328 71 32,921 .10 34,944.00 2,023 10 40g11 Overtime -- 604 79 930 10 930,00 40212 Temporary Employees -- 1 ,569 70 500. 10 1,000,00 500 10 .13 Consulting Services TOTALS 28,868.01 30,503 20 34,351 10 36,874.00 2,523 10 REMAR NET NCREAS: IN PERSON S:RVICES - $ 2 52 .00 $ 2,023.00 Increase i4 S. laries for presen fu 1 time emplo ee as compare. to 1970 Budget. No:e: Actual increa e fkom pre- -nt wages is $1 ,'60 00. 500.00 I1crease .n empora y Help. E :in:ering and ot er Departments cha ge time the Manag: r's Of ice. $500 us ot enough to co er this. $ 2,523.00 TDTAL INCREASE • , i 6 ) ) ) ) ) 1970 BUDGET TOTAL $ 6,445.00 Fund: GENERAL 1971 REDDEST TOTAL. 7,775.00 CITY OF FRIDLEY Dept: CITY MANAGER OFFICE IRCREASE 1,330.00 Activity: CITY MANAGER DECREASE Pre. red , : CITY MANAGER S of B clad Ex. nditures b Accounts Description Expendi- Expendi- 1971 Code (Account Title) ture ture Estimate Budget Increase Decrease OTHER EXPENSES 402.20 Communications 1 ,611 69 1 ,591 .71 1 ,700 00 1,800,00 100 00 402.21 Printing & Publishing 236 10 1 ,093.50 500 00 1,100,00 600 00 402.22 Utilities .23 Travel , Conferences 1 ,177 71 1 ,284.98 1 ,600 00 & Schools 1,600 00 402 .24 Maint.&Repair-Equip. 154.89 213.79 200 00 200, 00 .25 Maint.&Repair-Bldgs. .26 Maint.&Repair-Improv. .27 Prisoner Care .28 Cleaning & Waste Rem. 402 .29 Other Contractual 744. 10 -- Services 500 00 500, 00 402 .30 Office Supplies 1 ,530. 9 1 ,639 62 1 ,700 00 1,700 00 .31 Tools .32 . .33 Motor Fuels & Lubes 402 .39 General Supplies 402 .40 Rental 7. 3 -- 25 00 2500 402 .41 Insurance & Bonds -- 5 00 15' 5 32 00 100 00 100,04 402 .43 Dues & Subscriptions .46 LL & Taxes 143. 5 89 05 120 00 175 00 55 00 .848, -1 �eeicenses osplEal Insurance 575 00 57 00 TOTAL 5,620.11 5,949 65 6,445 00 7,775 00 1,331 00 i L ) ) ) ) ) 1970 now TW* Fund: GENERAL 1977 ZEST TOTAL C I T Y O F FR I DL E Y INCREASE Dept.: CITY MANAGER OFFICE ASE Activity: CITY MANAGER DECRE Prepared by: CITY MANAGER Sung of B . eted Ex' ditures b Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease a A E OTHER EXPENSES . (Continuea) REMARKS TT INCREAS IF OTHER IXPE.TSES - $ 1,3:0.00 100.00. e $ 100 Inc I ase in osvmunicat ons. 1970 expanses will be close to this igure. 600.00 Inc.ease in ri ting a d ublishi g. Actual expeLses in 1970 will approach the $900 fi re 55.00 Inc ease in ue_ and S bs ription . actual expense i4n 1970 will =ppxoach thi- figure . • 575.00 Inc ease in o: .ital su ance. his is being bucgetled in each 1 -pt.' in 1970 for the fir t time. $ 1,330.00 TOT INC E • 1 1 1 f . ■ k r r . k i f.r I . I I 1970 BUDGET TOTAL $ 200..00 Fund: GENERAL CITY REQUEST TOTAL 850.00 C I T Y O F F R I D L E Y Dept: CITY MANAGER OFFICE INCREASE 650.00 Activity: CITY MANAGER DECREASE Prepared by: CITY MANAGER Sum p ry of Budseted Expenditures, by Accounts I1968 1969 1 1976 Description Expendi - Expendi- 1970 Budget Code (Account Title) • 1 ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY .50 Land .51 Bldgs. & Structures 402 .52 Furniture & Equipt. 1 ,796, 52 827 45 200.00 , 850.00 651 .00 .53 Mach. & Auto. Equipt. .54 Other Improvements TOTALS 1 ,796,52 827 45 200.00 850,00 651 .00 REMARKS Increase in Capita 0 lay - $ F5D.00 . APITAL DDT 'Y PROI - CITY NNGER'8 OFFICE . . . . . . $ 850.00 Fi nc(d Priority No. 1 One f .le cabinet $ 150.00 Priority No. 2 Dicta.hone Machin. 450.00 Priority No. 3 One Bookcase 100.00 Priority No, 4 Picto es and F'r= , -s 150.00 $ 850.00 '+ A FINANCED 2,) ) 2) ]) 2) Fund: GENERAL 1 .t: CITY MANAGER C I T Y O F F R I D L E Y 1971 BUDGET WORK SHEETS . ctivit : CITY MANAGER Prepared by: CITY MANAGER Detail of Capital_Outl aY Requirements Approx. No. Less Date of of Unit Total Trade or Net Code Description of Item to 5• Purchased Purchase Units Cost Cost Salvage Cost Priority 1 One 5 Drawer File Cabinet with lock 7/1/70 1 150 00 150.00 --, 150.40 Priority 2 One 'Dictaphone Machine 2/1/70 1 450 00 450.00 --- 450. 0 Priority 3 One Walnut Bookcase for Mgr. 's Office 7/1/70 1 100 00 100.00 100. 0 Priority 4 Pictures and frames 7/1/70 1Set 150. 10 150.00 --- 150. 0 850. 00 $ 850. 0 • 1 11 f- MUNICIPAL COURT :) ) 2 ) ) DEPARTMENT REQUEST SUMMARY FUND GENERAL FUNCTION MUNICIPAL COURT ACTIVITY ________ ACCT. NO. r INCREASE OR ACCT_ NO. ITEM 1968 1969 i 19158 1971 DECREASE 4031 MUNICIPAL COURT Personal Services $ 19,514.17 -- -- -- --- Other Expenses 967.72 -- -- --- --- Capital Outlay 309.00 -- -- --- -- TOTALS $ 20,790.89 -- -- --- --- . I ) ) ) ]) 1970 sumEr MEAL 1971 REQUEST TOIN. Fund: GENERAL C I T Y O F F R I D L E Y Dept: MUNICIPAL COURT INCREASE Activity: COURT DECREASE Prepared by: FINANCE DIRECTOR Sunry of BudSeted Expenditures, by Accounts 1 - 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES 4031 .10 Regular Employees 19,012 12 -- -- __ 4031 .11 Overt i me - 4031 .12 Temporary Employees 502 05 -- -- 4031 .13 Consulting Services -- -- __ ___ TOTALS 19,514 17 REMARKS NO B DM FOR 1'7x0 OR 1971 f 1970 SCOOT TOTAL Fund: GENERAL C I T Y O F F R I D L E Y 19 77 T TOM Dept: MUNICIPAL COURT INCREASE' Activity: COURT DECREASE Prepared bl: FINANCE DIRECTOR S ry of Budeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account. Title) ture ture Estimate Proposal Increase Decrease OTHER EXPENSES 4031 .20 Communications 474 98 -- -- - .21 Printing & Publishing .22 Utilities .23 Travel , Conferences & Schools 4031 .24 Maint.&Repair-Equip. 36.40 -- -- --- .25 Maint.&Repair-Bldgs. .26 Maint.&Repair-Improv. 4031 .27 Prisoner Care . 19.50 -- ' -- --- .28 Cleaning & Waste Rem. 4031 .29 Other Contractual 4.00 -- -- --- Services 4031 .30 Office Supplies 376.84 -- -- --- ..31 Tools .32 .33 Motor Fuels & Lubes .39 General Supplies .40 Rental 4031 .41 Insurance & Bonds 16400 -- - --- 4031 .43 Dues & Subscriptions 40■..00 -- -- --- .46 Licenses & Taxes .82 Refunds TOTALS 9674,.74 -- -_ --- e "REMAR NO B FOR. I' r O I 19-7f) ) 1970 BUDGET TOTAL. 1971 REQUEST TOTAL Fund: CITY OF FRIDLEY Dept: MUNICIPAL COURT INCREASE Activity: COURT DECREASE Prepared by: FINANCE DIRECTOR Summt7 of Bud eted Expenditures, by Accounts 1968 1969 1971 {!r Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY .50 Land .51 Bldgs. & Structures 4031 .52 Furniture & Equipt. 309. 00 -- .53 Mach. & Auto. Equipt. .54 Other Improvements i t TOTALS 309 00 --- REMARKS NO BJDG' T FOR 1p70 DR 1971 f t < 4 Ix, ]) 2) _.) A DEPARTMENT REQUEST SUMMARY FUND GENERAL FUNCTION FINANCE ACTIVITY ACCT. NO. _._,__.- F TICMEASt- OR ACCT.. NO. ITEM 4,1 1968 1969 I MO I 1971 OECREASI 404 ELECTIONS AND REGISTRATIONS Personal Services $ 10,660.07 $ 6,092.73 $ 7,662.00 8,744.00 1, 082.00 Other Expenses 2,148.21 1 ,415.24 4,926.00 5,516.00 590.00 Capital Outlay 4,011 .23 3,813.72 480.00 --- (480.00) TOTALS $ 16,819.51 $ 11 ,321 .69 $ 13,068.00 14,260.00 1, 192.00 4052 I CLERK TREASURER Personal Services $ 19,193.40 $ 25,266.86 $ 32,546.00 36,294.00 3,748.00 I Other Expenses 8,065.47 12,697.99 14,330.00 19,385.00 5,055.00 Capital Outlay 2,887.13 2,505.30 1 ,075.00 650.00 (425.00) j TOTALS $ 30,146.00 $ 40,470.15 $ 47,951.00 56,329.00 8,378.00 4053 ASSESSOR Personal Services $ 24,731.50 $ 32,481 .27 $ 39,808.00 43,982.00 4,174.00 Other Expenses 2,504.87 2,891.30 5,255.00 6,195.00 940.00 Capital Outlay 42.08 890.15 125.00 521.00 396.00 • TOTALS $ 27,278.45 $ 36,262.72 $ 45,188.00 $ 50,698.00 $ 5,510.00 E ' ` ) ) ■. ) DEPARTMENT REQUEST SUMMARY FUND GENERAL FUNCTION FINANCE ACTIVITY ACCT. NO. INCREASE OR ACCT_ NO. ITEM v 1968 1969 f 1910 1971 DECREASE 4055 AUDITING Personal Services $ 5,500.00 $ 4,500.00 $ 5,775.00 5,500.00 (275.00) Other Expenses --- --- --- --- Capital Outlay --- --- --- --- TOTALS $ 5,500.00 $ 4,500.00 $ 5,775.00 $ 5,500.00 (275.00) GRAND TOTAL FINANCE DEPARTMENT $ 79,743.96 $ 92,554:56 $ 111 ,982.00 126,787.00 14,805.00 ?I F ) 1970 BODGE' TOIAL $ 7,662.00 GENERAL 1971 TOM S,744.00 CITY OF FRIDLEY Dept: FINANCE INCREASE 1,082.00 Activity: ELECTION & REGISTRATION DECEASE P red b : INANCE DIRECTOR S of B Feted Ex. nditures 6 Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES ^ I 404 .10 Regular Employees 4,672 83 1 ,740.96 1 ,662.00 2,744 00 1,082. 1 . .11 Overtime 404 .12 Temporary Employees 5,987 24 4,301 .77 6,000.00 6,000 00 404 .13 Consulting Services -- 50.00 -- - TOTALS 10,660 07 6,092.73 7,662,00 8,744900 1,082. 10 REMARKS T INCRF.ASJ PERSONAL S RVICES - $ ,082.00 $ 1,082.00 Incre-se 'n Regular Employees. This is an . rea that we hay y littl: c. trol oil. If this wo is there t• cloy it cannot . - . t off. Thy total bud eted fo_ P- sonal Services its still $1,116.10 less .h. actual ex enses i* 1•.8. $ 1,082.00 NET . v,SE L2: a. 2.) - j) 2..) ;) 2.) 1970 SUMO' TOTAL 41026.00 926.00 Fund: GENERAL C I T Y O F F R I D L E >I 1971 NEST Tqi� 5,SI6.00 Dept: FINANCE INCREASE 590.00 Activity: ELECTION & REGISTRATION DECREASE P . . red • = JNANCE DIRECTOR of B • 'eted Ex. nditures b Accounts Description Expendi- Expend,- 1971 Code (Account Title) ture tune Estimate Proposal Increase Decrease OTHER EXPENSES 404 .20 Communications 246.89 24 72 250 00 250 00 404 .21 Printing & Publishing 190.35 204 20 200 00 215 00 15.00 .22 Utilities 404 .23 Travel , Conferences 57.34 13 70 30 00 30 00 & Schools --- ___ .24 Maint.&Repair-Equip. .25 Maint.&Repair-Bldgs. .26 Maint.&Repair-Improv. .27 Prisoner Care .28 Cleaning & Waste Rem. _ 404 .29 Other Contractual -- 78 39 Services -- 404 .30 Office Supplies 804,.26 250 10 500 00 _31 Tools 500 00 --_ ___ .32 .33 Motor Fuels & Lubes 404 .39 General Supplies 75463 789 04 400 00 800 00 400.30 404 .40 Rental 49!:74 9 09 3,500 00 3,675 00 175.30 - 404 .41 Insurance & Bonds 461.00 46 00 46 00 -- .43 Dues & Subscriptions 46 00 --- ___ • .46 Licenses & Taxes .82 Refunds TOTALS 2,144.21 1 ,415 24 4,926 00 5,516 00 590.30 _-- ESE I ) ) ) turu ) ) eik*A ik BUDGET TOTAL 197i REQUEST TOTAL Fund: GENERAL ____ OF FRID ! E Y _ _ INCREASE 'Dept: FINANCE _____ ____ i DECREASE Activity:ELECTION & REGISTRATION . I 'Prepared ky: FINANCE DIRECTOR _ Sumry of Budge:Led EIpenditures , b Accounts . __ ...... _ 1968 t 1969 1971 • DesciOtion Evoendi- ; '-xoend',- i 1970 budget Code (Account Title) ture i ture I Estimate Proposal Increase Decrease .. i ..„ -------- .. -4,—+ I I 1 REMARK TOTAII. INCREASE THER E*NS S - $ 590.00 • 1 i $ 15.00 Increase, inPrinting &; Publish ng. This item teen running L 1 tie more than we hate biudgtted in 1970 400.00 Increaseiin 1 Genera Su.plies. Thi item has been iuuning about $811 .00 per yearL 1 175.00 Increase in Rental. T is is a fix d item which has been contracted for. $ 590.00 NET INC AS4 RI i i . ■ . i 1 i ' k 1 . ; ii I 1 } ) 1970 BUDGET TOTAL $ 480.00 197T REQUEST TOTAL Fund: GENERAL C I T Y OF F R I D L E Y Dept: FINANCE INCREASE DECREASE $ 480.00 Activity: ELECTION & REGISTRATION Prepared by: FINANCE DIRECTOR Su • of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease i CAPITAL OUTLAY .50 Land .51 Bldgs. & Structures 404 .52 Furniture & Equipt. 4,011 ,23 3,813.72 480.00 .53 Mach. & Auto. Equipt. .54 Other Improvements TOTALS 4,011 ,23 3,813,72 480.00 REMARKS N'3T 'ECREASE IIr CAPITAL OU Y — $480.143 btu F f ) ) . ) 1970 avow T1 132,546.00 1971 NEWEST MMMAL 36,294.00 Fund: GENERAL C I T Y O F F R I D L E Y Dept: F I NAN10E INCREASE 4,748.00 DECREASE Activit r CLERK-TREASURER P ed b : ►.► + ;ECTO• S of : • eted Ex. ditures b Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease L PERSONAL SERVICES 4052 .10 Regular Employees 19,193 40 23,479 .68 29,946 00 32,694 00 2,748. 10 4052 .11 Overtime -- 184 .30 2,000 00 1,000 00 1,000.00 4052 .12 Temporary Employees -- 1 ,602 .88 600 00 2,600 00 2,000. 10 .13 Consulting Services TOTALS 19,193 40 25,266.86 32,546 00 36,294 00 4,748. 10 1,000.00 REMARKS D INCRESE IN PERS NA SERVICES - 3 48.00 $ 2,748.00 Increase n • -gular Emp.oyee's a : es from 197 B .get figure-. ,ctual increase s .fly $2, 80',00. Th s • ovides no n w . -rsonal, an. is primarily for incre. e in sal ies of exi ti : people. 2,000.00 Increase n 1 -mpora Help. Th s ' em will run th : amount in 974 . Also, we need t is : aunt f :emporar h:+ p to fill i f• vacations et. . Also work load is such t general a co ting sectio c. ld really =e .nother g_rl, but we ill t to hold o f ;.r another y ar $ 4,748.00 INCRE. - Less - 1,000.00 DE • E $ 3,748.00 NST IN ' SE 'NFINAN • $ 5,500.00 Additional Ac. .untin Clerk in t e e-neral Accou ti Section. e -ed this person but wi I try hold off or other year E r ) ) ) 1970 BUDGET T014. $14,330.04 Fund: GENERAL C I T Y or F R I D L E Y w TOTAL, 19,385.00 Dept: FINANCE INCREASE 5,055.00 Activity: CLERK-TREASURER DECREASE --- Prepared bf: FINANCE DIRECTOR Sump ry of Budceted Expenditures, by Accounts Description Expendi- Expendi- 1971 _ Code (Account Title) ture ture Estimate Proposal ' Posa1 Increase Decrease • 4 OTHER EXPENSES 4052 .20 Communications 1 ,922.23 1 ,839 27 1 ,750,00 1,950.00 200.10 4052 .21 Printing & Publishing 263.60 975 19 300,00 2,000.00 1,700.00 .22 Utilities 4052 .23 Travel, Conferences 221 .86 466 39 450,00 & Schools' 400.00 50.00 4052 .24 Maint.&Repair-Equip. 79841 1 ,023 75 1 ,200,00 2,000,00 800. )0 .25 Maint.&Repair-Bldgs. .26 Maint.&Repair-Improv. .27 Car Allowance. .28 Cleaning & Waste Rem. 500;00 500. )0 4052 .29 Other Contractual 40.53 74.50 75 00 Services 75,00 ___ 4052 .30 Office Supplies 3,384.98 3,009,30 4,500 00 4,000 00 .31 Tools --- 500.00 .32 4052 .33 Motor Fuels & tubes 1.95 8,94 20 00 4052 .39 General Supplies 86.83 195.23 200 00 200 00 20.00 4052 .40 Rental 14.40► 3,837x34 4,500 00 5,000 00 -- 4052 .41 Insurance & Bonds 1,091.02 886.59 1 ,000 00 1,000 00 500. 0 - 4052 .43 Dues & Subscriptions 153.65 224x21 ' 125 00 150 00 25. ?0 4052 .46 Licenses & Taws 2.50 - 4052.49 Cash Shortage 9.91 7 .28 10 00 10 00 4052.82 Refunds 74.04 150.00_ 200,00 200 00 --- 4052.48 Hospital Insurance --- TOTALS 8,06 .4 12,69 99 14,330 00 19,385 00 5,6925.`)0 570.00 t F ' ` t ) ) ) ) ) 100 eilaGET TOTAL 197i REQUEST TOTAL Fund: GENERAL (; TTY t: F Fkl ;, ! FY INCREAsi FINANCE _— I DECREASE , . lActivity:CLERK - TREASURER i IPreDared by) FINANCE DIRECTOR ';‘.1f01,,,,, of Buogeted Evwflditures , p1 Accounts 196q ! 7--- I 1971 t Jesc- iption E-,', n !i - ; t.:Apend' - ! 1970 Budget Code (Account Title) tur : ture 1 Estimat -i Proposal Increase 1 Decrease ------- ---- t' 4- --4----- 1 OTHER EXPENSE (Con' inued) I ; 1 REMARKS 7 1 ! 1 ! NET INCREASE IN OTHER EXtENSES: ' 1 1 i i 1 1 1 $ 200.00 Increase in Communications. $1 1561.00 spenE first 7 months of t970. , , 1 1,700.00 Increase in 'rinting and Publis ingl. A totial (4 $1,893.00 1,..‘s pent on Printin: and 1 • Publishing is the first six mon hs f 1970.1 Th amount buditel in 1970 for th's item i was unrealisiically llow. 1 i , t 1 . 800.00 Increase in Ilaintenance and Redfir f Equipipent, A total ol $11658.00 was spen in the first six months of 6701on this itrm. Thil islan item that isllargely uncointr llable. . 1 500.00 Increase in Car Allowianca. This it m was nbt bUdgeted in 19170. 1 Although, e oar allowance 1 is being paid. 1 1 ; 1 i I 1 1 1 1 500.00 Increase in 4ental oniEqiipment4 I will take $5,000 to paylth rental on e uipment that we now have. Vie 1970 4Idgat willIbe tver in thislcategory. i 25.00 Increase in flues and 1Sul4cripticins. A total. ofi $151.00 was pe t on this c egory during the first s4 months rf 1970. 1 t i , 1 1,900.00 Increase in Hospital linsarance. Th s item ts nó6 carried in each Department and, it was not I previously. $ 5,625.00 Total lncreaSe in Other Expense Less Deckease - 570.00 ; 1 f ; 1 ; 1 1 $ 5,055.00 NET INCREASE $ , ! • 2) 1970 BUDGET TOTAL $ 1,075.00 1971• !REQUEST TOTN. 650.o0 Fund: GENERAL C I T Y OF F R I D L E Y Dept: FINANCE INCREASE • Activity: CLERK-TREASURER DECREASE 425.00 Prepared by: FINANCE DIRECTOR Su . ry of Bu. seted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) • ture ture Estimate Proposal Increase 1 Decrease CAPITAL OUTLAY .50 Land .51 Bldgs. & Structures 4052.52 Furniture & Equipt. 2,88 .13 2,505 30 1 ,075,00 650 00 425.00 .53 Mach. & Auto. Equipt. .54 Other Improvements TOTALS 2,88 .13 2,505 30 1,075, 00 650 00 425.00 REMARKS NET DECREASE IN CA ITAL 0 T - $425,00 CAPITAL OUTLAY 'Ref ' . - 1LER TREASURER'S OFFICE $ 651 .00 • FIN CE' PRIORITY NO. One ,ri ting c: le ator $ 500.00 PRIORITY NO. One it cabin:t 150.00 65 .00 + EDED B 'INAN M:t+ • PRIORITY NO. One le tric S'ea 850.00 ) ) ) ) ) Fund: GENERAL De't: FINANCE CITY OF FRIDLEY 1971 BUDGET WORK SHEETS ctivjty: CLERK - TREASURER 'reared b : FINANCE DIRECTOR Detail of Capital Outlay Requirements Approx. No. Less Date of of Unit Total Trade or Net Code Description of Item to be Purchased Purchase Units Cost Cost Salvage Cost.. . I One printing Calculator 6-1-71 1 500100 500.00 500.0 One file cabinet 6-1-71 1 150,00 150.00 150.0 650,00 650..00 650. • I i 1 M1 11c • . ]) 2 2) 1970 BUDGET T $39,808.00 Fund: 1971 TOTAL 43,982.00 GENERAL C I T Y O F F R I D L E Y Dept: FINANCE INCREASE 4,174.00 Activity: ASSESSOR DECREASE Pre. red b ASSESSOR Sum.* of B • 'eted E nditures b Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture ( Estimate Proposal Increase Decrease PERSONAL SERVICES J 1, 4053.10 Regular Employees 24,731 .50 31 ,681 87 36,308 00 40,282 00 3,974. 00 4053.11 Overtime -- 448 22 1 ,000 00 1,200 00 200. 10 4053.12 Temporary Employee- -- 351 18 2,500 00 2,500 ,00 .13 Consulting Servic - --- TOTALS 24,731 .50 32,481 27 39,808 00 43,982 00 4,174. +0 REMAR•. NET INCREA' - PERSONA SD,'VICES 4 174 10 $ 3,974.0) Increase in sal-ries of exi -ti personnel om' =red to 1971 Budget. Actua: ircrease 3,198.00. 200.0) Increase in Ove . im , as ov rt ).- will run hi- much in 19 I . $ 4, 174.01 NET INCREASE r ?1 € : _ ) D > > 1970 BUDGET TOTAL $ 5,255.00 Fund: GENERAL C I T Y OF F R I D L E Y 1971 REQUEST TOTAL 6,185.00 OeDt: FINANCE INCREASE 940.00 Activity: ESS ASSOR DECREASE Prepared by: ASSESSOR Suumary of Budgeted Expenditures, D Accounts Code Description Expends- Expendi- 1971 (Account Title) ture tune Estimate Proposal Increase Decrease OTHER EXPENSES • 4053 .20 Communications 813 ,58 828 76 800400 850.00 50. 10 4053 .21 Printing & Publishing 81 ,40 157 39 200J00 200.00 .22 Utilities 4053 .23 Travel , Conferences 294,05 643 65 2,850.00 2,950.00 100 00 & Schools A 4053 .24 Maint.&Repair-Equip. 395,76 302 45 200.00 200.00 .25 Maint.&Repair-Bldgs. .26 Maint.&Repair-Improv. .27 Prisoner Care .28 Cleaning & Waste Rem. 4053 .29 Other Contractual 24,00 11 00 75.00 75 00 Services f 4053 .30 Office Supplies 437,84 289 83 500.00 5001.00 .31 Tools .32 4053 .33 hbtor Fuels & Lubes 68.45 85 92 4053 .39 General Supplies -- 128 77 100.00 12 00 -25 00--4053 .40 Rental -- 50.00 4053 .41 Insurance & Bonds 203,54 280 73 300.00 30 .00 4053 .43 Dues & Subscriptions 185.00 ' 162 80 180,00 4053 .46 Licenses & Taxes 1 ,25 18 .00 -82 Refunds -- -- .48 Hopsftal Insurance TOTALS 1 2,504 87 2,891 30 5,255 OO I 6,19 .00 940 000 0 1 1 2.) 2) ' ]) 2.) :.) • ON BUDGET TEAL 19$ REQUEST TUtAL. Fund: GENERAL C I T Y 0 .F F R I D L E Y INCREASE Dept: FINANCE DECREASE • Acttivtty: ASSESSOR Prepared by: ASSESSOR Su , . r of Bud.eted Ex.enditures, by Accounts 1968 1969 1971 } Description Expeni- 1 Expendi- 19'10 Budget Code (Account Title) � i ture ture Estimate Proposal Increase Decrease OTHER EXPENSES (Cont nued) REMARKS NET INCREASE I OTHER ;XPENSES - $ 940. 00 $ 50.00 In•rease in CotImunicalion- as this item has been r nni g about $851 .0. per year. 100.00 In•rease in1Tr.vel. is item will run this much n 970. 25.00 In•rease in Ge.eral S pl es. This item ran $128 n 969. fi 765.00 In•rease in Ho pital su ance. This item is now .ud_1-ted in each Dep:rtment an. it was not before. $ 940.00 NE ' INCREASE ! . .fl!' 6 i ) ) ) 1970 BUDGET TOTAL $125.00 Fund: GENERAL C I T Y O F F R I D L E Y 141i; REQfST°TOTAL 521.00 Dept: FINANCE INCREASE 396.00 Activity: ASSESSOR CU Pre. red b : IR Summoi of B • eted E nditures b Accounts Description 1968 1969 1911 • p Expendi- Expendi- 1970 Bud et Code (Account Title) tore 4 tore Estimate Proposal Increase Decrease t CAPITAL OUTLAY .50 Land .51 Bldgs. & Structure 4053 .52 Furniture & Equipt. 42,08 890. 15 125.00 521,00 396.00 .53 Mach. & Auto. Equi •t. .54 Other Improvements TOTALS 42.08 890, 15 12 .00 521, 00 396,.00 REMAR 4. NET INCR"_ASE IN AP 1AL OUTLAY - $3' . .00 Ck.ITAL ODTL,Y FROG' - ASSESSOR'S F N . .. $ 521.00 F na. ed PRIORITY NO. 1 This ca..cu]ator has the grand to :1 bar and s ye: much time in operatics. I heel the ext a •..st can be r co -red in one year labor time. The one cal ul: or left wit ou. the grand . total bar Fould tHen ,po to th p chasing age t - : it would • fill his needs. • F 1 s 2 ) , ) ) 1970 SET TOTAL 5,775-00 Fund: GENERAL 1971 r 5,500-00 CITY OF FRIfLEy sE omit: FINA[ E nam Activity: AUDITING 275.00 Prepared by: FINANCE DIRECTOR Sumery of Qrd etod Expenditures. X11 is Code Description Ex� 1969 1971 pendi- Expendi- 1970 w dget (Account Title) tune this Estimate Proposal IeMOou Decrease PERSONAL SERVICES .10 Regular Employees .11 Overtime .12 Temporary Employees 4053 -13 Consulting Services 5,500410 4,500,00 5,775 00 5,500 00 275.00 TOTALS 5,500./30 4,500.00 5,775 00 5,500 00 275.00 • S . • �~ • 2) } ) • DEPARTMENT REQUEST SUMMARY FUND GENERAL FUNCTION LEGAL ACTIVITY ACCT. NO. ,._ _ *---- INCREASE OR ACCT. NO. ITEM N 1968 1969 19E0 1971 DECREASE 406 CITY ATTORNEY Personal Services $ 13,280.97 $ 16,875.19 $ 19,580.00 S 22,640.00 $ 3,060.00 Other Expenses 376.80 448.29 350.00 370.00 20.00 Capital Outlay --- --- --- TOTALS $ 13,657.77 $ 17,323.48 $ 19,930.00 $ 23,010.00 $ 3,080.00 ) 1970 r TOFF $ 19,580-00 Fund: GENERAL 1971 NEQUEST TQfK. 22,640.00 CITY OF FRIDLEY INCREASE 3,060.00 Dept: LEGAL ASE Activity: LEGAL Prepared by: FINANCE DIRECTOR Suwaery of Bucketed Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES 406 .10 Regular Employees 974.27 -- .11 Overtime .12 Temporary Employees 800,00 1,800,00 1,000,00 406 .13 Consulting Services 12,306.70 16.875 19 18,780:00 20,840.00 2,060,00 TOTALS 13,280.97 16,875 19 19,580.00 22,640,00 3,060.00 REMARKS NOT INCREASE IN PERSONA SE'VICES - $3,060. 10 $2 ,400.00 Increase in City Pr• :ectitor's s lar, (340.00) D-crease 'allowance or Other S ry es 1,000.00 Increase n Allowanc- for Tempo ar Help to allow or $150 per mo h f, r secre arial help $3,060.00 NET INC SE • ) ) 1970 mow TOTAL $35►0.o0 Fund: 1971 'F TOTAL 370.00 und: GERERAL CITY OF FRIDLEY Dept: LEGAL INCREASE 20.00 Activity: LEGAL DECRE ASE Prepared bli: FINANCE DIRECTOR Sumerry of Budgeted Expenditures, by Accounts Description Expendi- Expendi- 1971 Code (Account Title) ture ture Estimate Budget Proposal Inerease Decrease 4 _OTHER EXPENSES 406 .20 Communications -- 274 60 250 00 250 00 406 .21 Printing & Publishing -- 41 01 -- .22 Utilities .23 Travel , Conferences & Schools 406 .24 Maint.&Repair-Equip. -- 36 10 -- .25 Maint.&Repair-Bldgs. .26 Maint.&Repair-Improv. .27 Prisoner Care .28 Cleaning & Waste Rem. .29 Other Contractual Services 406 .30 Office Supplies 37. 80 96 58 100 00 120 00 20. 10 .31 Tools .32 .33 Motor Fuels & Lubes .39 General Supplies .40 Rental .41 Insurance & Bonds ' .43 Dues & Subscriptions .46 Licenses & Taxes .82 Refunds TOTALS 37; .80: 29 350.00 370 00 20 II T INCRE I 07HER P +ISES - $20. 0 $20.00 In rease i Office S pI es. $66 spent first 7 n s of 1970.: k7n_no NWT Tl1Tt IIVA BOARDS & COMMISSIONS 2) ) 2) ) 2) . DEPARTMENT REQUEST SUMMARY FUND GENERAL FUNCTION BOARDS & COMMISSIONS ACTIVITY ACCT, MD. ACCT_ N0. ITEM V 1968 IlMC1EASt OR 1964 1!� 1971 DECREASE 4070 INDUSTRIAL DEVELOPMENT Personal Services $ --- $ 75.00 $ 150.00 $ 150.00 Other Expenses 937.15 1 ,557.99 1 ,850.00 1,860.00 $ 10.00 Capital Outlay ___ ___ ___ TOTALS $ 937.15 $ 1 ,632.99 $ 2,000.00 $ 2,010.00 $ 10.00 4071 I CHARTER COMMISION 1 Personal Services $ --- $ --- $ 400.00 $ --- $ (400.00 Other Expenses --- --- ___ 600.00 ___ --- (600.00 Capital Outlay --- TOTALS $ --- $ --- $ 1 ,000.00 $ --- $ (1,000.00 4072 POLICE COMMISSION Personal Services $ 76.00 148.80 75.00 $ 75.00 Other Expenses 95.59 214.11 410.00 410.00 Capital Outlay ___ ___ ___ TOTALS $ 171 .59 $ 362.91 $ 485.00 $ 485.00 ro I 2.) 2) . . DEPARTMENT REQUEST SUMMARY FUND GENERAL FUNCTION BOARDS & COMMISSIONS ACTIVITY ACCT. NO. .._.____ INCREASE OR ACCT_ NO. ITEM v 1968 1969 19Th 1971 DECREASE 4074 HUMAN RELATIONS COMMISSION Personal Services $ --- $ --- $ --- $ --- $ Other Expenses --- --- • 100.00 260.01 160.00 Capital Outlay --- --- --- --- TOTALS $ --- $ --- $ 100.00 $ 260.01 $ 160.00 4080 PLANNING COMMISSION Personal Services $ 11 ,633.53 $ 16,146.66 $ 2,500.00 $ 2,000.0' $ (500.00) Other Expenses --- --- --- --- Capital Outlay --- --- --- --- TOTALS $ 11 ,633.53 $ 16,146.66 $ 2,500.00 $ 2,000.0+ $ (500.00) 4081 BOARD OF APPEALS Personal Services $ --- $ 825.96 $ --- $ --- . Other Expenses 61 .20 --- --- --- Capital Outlay --- --- --- --- TOTALS $ 61 .20 $ 825.96 $ --- $ --- ! GRAND TOTALS l BOARD & COMMISSIONS $ 12,803.47 $ /8,%.8..522 $ 6,085.00 $ 4x,755.00 $ ( 1,330-00 ) ]) ) 2) ;) 1970 BUD T AE $150.00 Fund: GENERAL 1971 REQUEST TOTAL 150.00 CITY OF FRIDLEY Dept: BOARDS AND COMMISSIONS INCREASE Dept: Activity: INDUSTRIAL DEVELOPMENT DECREASE Prepared by: FINANCE DIRECTOR Su :ry of Bud 'eted Expenditures, by Accounts 1968 1969 1971 Description Expends- Expendi- 1970 Budget Code (Account Title), ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES t .10 Regular Employees .11 Overtime 4070.12 Temporary Employees -- 75.00 150.00 150100 .13 Consulting Services TOTALS -- 75.00 150.00 150 00 NI CHANGE 1 ! 41 r a ! ) ) ) ) 1970 BUDGET TONAL $1,850.00 1971 NEQIJESF Ana. 1,860-00 Fund: GENERAL C I T Y O F F R I D L E Y Dept: BOARDS AND COMMISSIONS DECREASE MC/EASE 10.00 Activity: INDUSTRIAL DEVELOPMENT Prepared bl: FINANCE DIRECTOR Suwmpry of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture tune Estimate Proposal Increase Decrease • OTHER EXPENSES 4070 .20 Communications 38. 25 215 00 .10,00 10,00 4070 .21 Printing & Publishing 311 . 77 845 78 600,00 800,00 200.30 .22 Utilities 4070 .23 Travel , Conferences 35. )0 286 61 590 00 500,00 --- 90.00 & Schools .24 Maint.&Repair-Equip. 1 .25 Maint.&Repair-Bldgs. .26 Maint.&Repair-Improv. .27 Prisoner Care .28 Cleaning & Waste Rem. 4070 .29 Other Contractual 539. )6 201 66 500,00 400 00 --- 100.00 Services ' 4070 .30 Office Supplies 4. 50 -- 25 00 25 00 .31 Tools .32 .33 Motor Fuels & Lubes 4070 .39 General Supplies 8. 57 8 94 125 00 125 00 .40 Rental .41 Insurance & Bonds .43 Dues & Subscriptions .46 Licenses & Taxes .82 Refunds TOTALS 937. 15 1 ,557 99 1 ,850,00 1,860 00 200.)0 190.00 •• ' REMARKS, $ 2O0.0q L`tcreas in Printini Publishing 77 spent fist months. Less Decrease - 190.00 ' $ 10.0( T 1KG 4[ k 2.) 2.) 2) ) . :.) 1970 BUDGET TOTAL $400.00 Fund: GENERAL 1971 TOTAL 00.00 CITY O F FR I DL EY IMMERSE Dept: BOARDS AND COMMISSIONS Activity: CHARTER COMMISSIONS $400.00 Prepared by: FINANCE DIRECTOR Sumwo ry of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES .10 Regular Employees .11 Overtime 4071 .12 Temporary Employees -- -- 400.00 0.00 400.00 .13 Consulting Services TOTALS -- -- 400,00 0,00 400.00 REMAkKS NO BUDGET PROPOSED YOR 971 r r � I i 43 . . ]) 2,) 1970 DST TOTAL $ 600.00 Fund: GENERAL C I T Y O F F R I D L E Y 1971 TOTAL. 00.a0 Dept: BOARDS AND COMMISSIONS IS Activity: CHARTER COMMISSION DEC 600.00 Prepared by: FINANCE DIRECTOR Summery of Bucketed Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal posal Increase Decrease • - 4 - OTHER EXPENSES • 4071 .20 Communications -- -- 600 00 00 00 600.00 .21 Printing & Publishing .22 Utilities .23 Travel , Conferences & Schools .24 Maint.&Repair-Equip. .25 Maint.&Repair-Bldgs. .26 Maint.&Repair-Improv. .27 Prisoner Care .28 Cleaning & Waste Rem. .29 Other Contractual Services .30 Office Supplies .31 Tools .32 .33 Motor Fuels & Lubes .39 General Supplies .40 Rental .41 Insurance & Bonds .43 Dues & Subscriptions .46 Licenses & Taxes .82 Refunds TOTALS -- - 600 00 00, 00 --- 600.00 _ f REMARKS NO BUDGET PROPOSED POR 1971 I I 41 I 2 ) 1970 SNOW TOTAL $ 75.00 1971 QI ST TOTAL 75.00 Fund: GENERAL C I T Y O F F R I D L E Y INCREASE Dept: BOARDS AND COMMISSIONS DECREASE Activity: POLICE CIVIL SERVICE COMMISSION Prepared by: FINANCE DIRECTOR Summery of BudSeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES P .10 Regular Employees .11 Overtime .12 Temporary Employees 4072 .13 Consulting Services 76.00 148 80 75 10 7500 TOTALS 76.00 148 80 75 10 75.00 REMARK NO B 'GE_ CHANGE PR•POSED FOR 1570 ) > ) 1970 RAT TOTAL $ 410.00 1971 RoIEST TOTAL. 410.00 Fund: GENERAL C I T Y O F F R I D L E Y Dept: BOARDS AND COMMISSIONS INCREASE Activity: POLICE CIVIL SERVICE COMMISSION DECREASE Prepared by: FINANCE DIRECTOR Sury of Budgeted Expenditures. by Accounts Description Expendi- Expendi- 1971 Code (Account Title) ture ture Estimate Budget Proposal Increase Decrease a A - OTHER EXPENSES • .20 Communications 4072 .21 Printing & Publishing 90 50 214.11 3001.00 300.30 .22 Utilities 4072 .23 Travel , Conferences 5 09 -- 10.00 10.30 & Schools .24 Maint.&Repair-Equip. .25 Maint.&Repair-Bldgs. .26 Maint.&Repair-Improv. .27 Prisoner Care .28 Cleaning & Waste Rem. 4072 .29 Other Contractual -- -- 10C.00 100.00 Services .30 Office Supplies .31 Tools .32 .33 Motor Fuels & Lubes .39 General Supplies .40 Rental .41 Insurance & Bonds .43 Dues & Subscriptions .46 Licenses & Taxes .82 Refunds TOTALS 95,59 214 11 41E,`.00 410.40 REMARK NO BUDGE CHANAS OP I? FOR 1970 qt., 0 2) ) :,) ) ) 1970 BUDGET TOT $100.00 Fund: GENERAL C I T Y O F F R I D L E Y 1971 REQUEST TOTAL 260.00 Dept: BOARDS & COMMISSIONS INCREASE 16o.00 Activity: HUMAN RELATIONS DECREASE Prepared by: FINANCE DIRECTOR Summary of B • .eted Expenditures, by Accounts Description ! 1968 1969 1971 Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase � Decrease OTHER EXPENSES .20 Communications 11.00 10 00 .21 Printing & Publishing .22 Utilities .23 Travel , Conferences 12,.00 125 00 & Schools .24 Maint.&Repair-Equip. .25 Maint.&Repair-Bldgs. .26 Maint.&Repair-Improv. .27 Prisoner Care .28 Cleaning & Waste Rem. .29 Other Contractual Services 4074 .30 Office Supplies -- -- 100.00 125. 10 .31 Tools 25 00 .32 .33 Motor Fuels & Lubes .39 General Supplies .40 Rental .41 Insurance & Bonds .43 Dues & Subscriptions .46 Licenses & Taxes .82 Refunds / . TOTALS 100.00 260 10 160.00 REMAR $ 10.0V ncreas a ir. CommtinI t ons. Nothi.g geted in 1 )70. $8 spent : first s,,.x lonths. ) ) l ) J 1Q 1 BUDGET TOTAL 197' REQUEST TOTAL _ Fund:__ GENERAL _ C T T Y OF F R I ES m. E Y IDep!z: INCR EASE BOARDS ANA COMMISSIONS DECREASE • Activity: HUMAN RELATIONS Pre' ared by: FINANCE DIRECTOR 5urr °y of Budgetedehdi lures , ms Accounts 1968 1969 1971 Description Expendi- , Expendio 1970 Budget Code (Account Title) turn l Lure Estimate Proposal Increase Decrease . _____ ta t- —7.---- i OTHER EXPENSES ( ed Remarks C o t t 1 n u ) � 1 i 4 $ 125.00 . :ncreasellin ravel, Co erences and Schools. Nothi g budgeted in 1570. ?120 spent fj.rst si mo ths. 25.00 Increase `in office 'upp ies. N thi g budgeted in 1.70. $97 spent'first six months.?- i 1 $ 160.00 t}ET INCREASE IN OT RR E PENSES 11� r i r 1 • �u ► t 1 I ; t 2 ]) 1970 BUDGET TOTAL $2,500.00 Fund: GENERAL C I T Y O F F R I D L E Y 1971 REQUEST TOTAL 2,000.00 INCEASE Dept: BOARDS AND COMMISSION DECEASE 500.00 Activity: PLANNING COMMISSION COMMUNITY DEVELOPMENT Prepared by: DIRECTOR OF PLANNING & / Summpry of Budeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES 4 - - 4080 .10 Regular Employees 11 ,558 53 694.97 -- .11 Overtime 4080 .12 Temporary Employees -, 12,268,69 -- 4080 .13 Consulting Services 75 00 3,183.00 2,500.00 2,000_00 500.00 TOTALS 11 ,633 53 16,146.'66 2,500.00 2,000 00 500.00 ZEMARKS NE DECREASE IN PERSONAL SE' ICES - $500.00 2) 2) :) ]) :..) 1970 BUDGET T O T A L --- 1971 R E Q U E S T TOTAL --- Fund: GENERAL C I T Y O F F R I D L E Y INCREASE --- Dept: BOARDS AND COMMISSIONS Activity: DECREASE --- Y: BOARD OF APPEALS Prepared by: FINANCE DIRECTOR Summery of Budgeted Expenditures, by Accounts 1968 1969 1971 , Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES t t 4081 .10 Regular Employees 825 96 .11 Overtime -_ __ .12 Temporary Employees .13 Consulting Services TOTALS -- 825. '6 -- BOARD OF PPEALS PHASED )UT. THESE EXPENSES WILL NO BE BUDGETED 'ER PLANNING 1EPARTMENT. • 1 C l ) 1970 BODIED TONAL --- Fund: 1971 SST TOUR. --- GENERAL CITY OF FRIDLEY Dept: INCREASE --- BOARDS AND COMMISSIONS Activity: BOARD OF APPEALS DEC Prepared bVi: FINANCE DIRECTOR Sumwp ry of Bucketed Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease • OTHER EXPENSES • .20 Communications .21 Printing & Publishing .22 Utilities .23 Travel , Conferences & Schools .24 Maint.&Repair-Equip. .25 Maint.&Repair-Bldgs. .26 Maint.&Repair-Improv. .27 Prisoner Care .28 Cleaning & Waste Rem. 4081 .29 Other Contractual 61 20 -- -- -- Services • .30 Office Supplies .31 Tools .32 .33 Motor Fuels & Lubes .39 General Supplies .40 Rental .41 Insurance & Bonds .43 Dues & Subscriptions .46 Licenses & Taxes .82 Refunds TOTALS 61 ,20 BOARD 0" APPEALS EASIED OUT. SE EXPENSES wIL.1 NOW BE BUD1ET UNDER FLANIING DE ARENT.0 i BUILDING & GROUNDS ) • ) 2.) ) 2.) DEPARTMENT REQUEST SUMMARY • FUND GENERAL _ FUNCTION BUILDING & GROUNDS ACTIVITY ACCT. NO. INCREASE OR ACCT NO. ITEM v 1968 1969 1919 1971 DECREASE 409 BUILDING AND GROUNDS Personal Services $ 8,706.81 $ 10,945.86 $ 11 ,181 .00 $ 12,111.00 $ 930.00 Other Expenses 42,975.70 33,289.74 33,644.00 36,758.00 3,114.00 Capital Outlay 2,711 .91 11 ,813.76 3,300.00 6,700.00 3,400.00 TOTALS $ 54,394.42 $ 56,049.36 $ 48,125.00 $ 55,569.00 $ 7,444.00 ti c9 2..) ]) :.) ]) . 2.) 1970 B% TurA1 $11,181.00 Fund: GENERAL CITY REQUEST TOTAL 12,111.00 CITY OF FRIDLEY Dept: BUILDINGS & GROUNDS INCREASE 930.00 Activity: CIVIC CENTER DECREASE Prepared by: FINANCE DIRECTOR Summery of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES I409 .10 Regular Employees 8,706 81 10,50022 11,031 00 11,761 00 730'00 409 .11 Overtime 2569 200, 00 200.00 409 .12 Temporary Employees 188p5 15o 00 150, 00 409 .13 Consulting Services "-- TOTALS 8,706 81 10,945136 11,181 00 12,1111515—' 930 00 REMARKS_ NET INCREASE IN PERSONA:, SERVICES - $930.00 $ 930.00 =ncrease in Person Services =or present full tines employees om. =red to What was budgeted f r .970. A :tual increase o er 1970 expense= i- only $574. 200.00 =ncrease in overti pay. Somf overtime expen e ils presently •ei incurred, but was rot budgete fer 1970. $ 930.00 YET INCREASE IN B ET .(NOTE: Actual increase over 1970 is $77 ) P i C,), k ]) ]) 2) ]) 2.) 1970 BUDGET TOTAL $33,644.00 fund: cENEftAL C I T Y O F F R I D L E Y 1971 REQUEST TOTAL 36,758.00 �t• RtTT 7 T1 u . GROUNDS INCREASE 3,114.00 Activity: IC ER CIV CEWT CREASE Prey red b FINANCE DIRECTOR S of B . .eted Ex. nditures b Accounts Description 1968 1969 1971 Code Description Title) Expenddi_ Expendi- 1970 Budget ture tore Estimate Proposal Increase Decrease OTHER EXPENSES 409.20 Communications 47 20 409.21 Printing & Publishing 42 20 81 46 40 00 42 00 10. 10 42 00 42 409.22 Utilities 12,687 00 409.23 Travel , Conferences 7 42 X0,870 73 16,000 00 16,000 00 & Schools . 409 .24 Maint.&Repair-Equip. 409 .25 Maint.&Repair-Bld s. 1,169 147 14 409 .26 Maint.&Repair-Improv.9 �7 2,719 85 600 00 1,600 00 1,000 �0 409 .27 Prisoner Care 409 .28 Cleaning & Waste Rem. 6,709 0 8,169 14 8,000 00 8,250 00 409 .29 Other Contractual 5,710 17 368 36 800 00 Services 390 00 2,150 00 1,800 00 409 .30 Office Supplies 11 .'6 409 .31 Tools 18 00 12 00 12 00 • 409 .32 409 .33 Motor Fuels & Lubes 409 .39 General Supplies 1,296 14 1 264 16 409 .40 Rental � 900 00 1,300 00 400 •o 13,555 555 .6 7,242 31 4,100 00 4,374 00 409 .41 Iena 1 & Bonds 409 .43 Dues & Subscriptions 1'236 .� 1'214 23 1,600 00 274 00 1,600 .00 409 .46 Licenses & Taxes • .480oRefunds Hosp. Ins. 409 48. Vending Machines 380 00 380 10 409.82 Refunds 508 ;3 1 X94 36 2,000 00 1,000 00 1,000.00 TOTALS 42,975 0 33,289 74 33,644 00 36,758 00 4,114 10 1,000.00 C A , ) :..) ) _) 1970 MO' T* Fund: GENERAL, C I T Y O F F R I D L E Y 1971 T TOTAL Dept: BUILDINGS AND GROUNDS INCASE • ' Activity: CIVIC CENTER DECREASE Pre red b FINANCE DIRECTOR S of B . eted Ex. ditures b Accounts 19 Description Ex1968 ndi- Expendi- 1970 1971 Code (Account Title) cure � Budget furs Estimate Proposal Incrsue Decrease • I a OTHER EXPENSES (Continued) REMARKS NET INCREASE IN OTHER EXPENSES $ c ,114.00 $ 10.00 Increase in Communications, $32 spent first 7 mon hs. 1,000.00 Increase in Naintenance of Buildings. $1,598 spen i first 7 mo hs of 1970. 250.00 Increase in dleaaing ani Weste Removal. 1970 will ru about this .aucE above budget. 1,800.00 Increase in GontracturaL Services, to provide for om-.ne on a co ractural basis to mc-w grass and clear snow. Park and Street Dep rtuu -nts have d• e dais in the past. 400.00 Increase in General Supalies. Cos :s have been ab. t 1 ,300 evyer eat and will be again in 4070. 274.00 Increase in Rentals. This is the exact amount of he ity's cont :ct with the rolice Relief Assoc Lat: on. 380.00 Increase in hospital Insurance as this is now budg tee in each De. . $4,114.00 Total Increase in Other ?xp< nses fess Decrease - 1,000.00 $3,114.00 NET INCREASE c 1 2) ;) 2) ;) • ‘ 2,) 1970 BUDGET TOTAL $3,300.00 Fund: GENERAL 1971' REQUEST TOTAL 6,700.00 CITY OF FRIDLEY Dept: BUILDINGS & GROUNDS INCREASE 3,400.00 Activity: CIVIC CENTER DECREASE Prepared by: FINANCE DIRECTOR Su • ry of Budseted Expenditures, by Accounts Description on 1968 1969 1971 - Code p Expendi- Expendi- 1970 Budget (Account Title) ' ture ture Estimate Proposal Increase --- Decrease CAPITAL OUTLAY 409 .50 Land 1,512 91 9,581 91 1,800 00 409 .51 Bldgs. & Structures 1,693 00 1,500 00 4,900,00 3,400.00 1,800.04 409 .52 Furniture & Equipt. 1,199 00 538 85 409.53 Mach. & Auto. Equipt. 409.54 Other Improvements 1 800.00 1 801 .00 TOTALS 2,711 91 11,813 76 3,300 oo 6,700,00 5,200,00 1,800.00 REMARK : T INCREASE IN CAPITAL OUTLAY - $ 3`40( .00 CAPI AL OUTLAY PROGRAM - CIVIC CENTER . . $ 6,700.00 r Financed • Priority No. 1 Heat and air cohdi ioning controls for Civic Center that were cut f-om origin41 c3ntract $ 4,900.00 Priority No. 2 Sprinkler system fur balar,ce 3f Civic Certer grounds and f, r Eiserhower Square 1,800.00 Unf inanced' $ 6_,700.00 TO L FINANCED PRIORI NO. 1 Fi ishing off ceiling and floor in large 1oomrin basement,. $ 2,500.0C 1 $ 2,500.0e Tu AL UNFINANCED r�, > ) Fund: GENERAL Dept: BUILDINGS & GROUNDS C I T Y OF F R I D L E Y .ctivity: CIVIC CENTER 1 971 BUDGET WORK SHEETS Pre'ared b : FINANCE DIRECTOR Detail of Capital. Outlay Requirements Approx. No. Less Date of of Unit Total Trade or Net Code Description of Item to be Purchased Purchase Units Cost Cost Salvage Cost hermostat and heat control for ;afferent zones in the Civic Center, o better regulate the heating and it conditioning 4,900.00 4,900;00 nderground sprinkler system for the 'alance of the City Hall Area (Boulevards o be done in 1970)and Eisenhower Square 1,80 .00 1,800 00 $6,700 .01 $ 6,700 00 ' r c� .: t ]) ) 2) 2.) . 2) . DEPARTMENT REQUEST SUMMARY FUND GENERAL FUNCTION POLICE DEPARTMENT ACTIVITY ACCT. ND. INCREASE OR ACCT_ NO. ITEM V 196$ 1969 1919 1971 OECREASIt . - 411 POLICE DEPARTMENT Personal Services $ 194,381 .38 $ 245,023.34 $ 291 ,706.00 $ 332,526.00 $ 40,820.00 Other Expenses 28,799.62 37,585.83 39,810.00 47,810.00 8,000.00 Capital Outlay 9,081 .51 16,829.52 16,250.00 20,575.00 4,325.00 TOTALS $ 232,262.51 $ 299,438.69 $ 347,766.00 $ 400,911.00 $ 53,145.00 4 4 1 r CU 4 ) ) ) ) . 1970 ItIOGE' TEAL $291,706.00 REQUEST TOT Fund: GENERAL C I T Y O F F R I D L E Y 7977 AL 332,526.00 Dept: POLIO DEPARTMENT INCREASE 44,654.00 DECREASE ' Activity: POLICE Prepared by: CHIEF Sung of B eted Ex nditures b Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES — 1 • .10 Regular Employees 186,881 38 234,710.92 276,672,00 321,326 00 44,654.D0 .11 Overtime 7,500, 00 9,641.09 13,834,00 10,000 00 3,834.00 .12 Temporary Employees 406.83 1,200,00 1,200 00 .13 Consulting Services 264.50 194,381 38 245,021.34 291,706,00 332,526 00 44,654.00 3,834.00 REMARKS ITT INCREAS: IN PER7ONAL SERVICES - $ 40,820.00 $ 44,654.00 Increase in legular Employee's Saldriels. To hire ne new man, and make one patrolman a sergeant`. $4,920 coftirlgency in caste a Lieutenant of Delpartmerjt Hf ad is $ ireld. • $ 44,654.00 Tota. Increa e ss Decrease - 3,834.00 $ 40,820.00 NET LNCREASE f k 1 L-0 ! ) ) ) ) ) 1970 BUDGET TOTAL 39,810.00 Fund: GENERAL C I T Y O F F R I D L E Y 1971 SST TOTAL 47,810.00 0lpt: POLICE DEPARTMENT INCREASE 8,000.00 Activity: POLICE DECREASE Prepared bG: CHIEF S -- of B • .eted Ex. nditunes b Accounts Description 1968 1969 1971 po Code (Ac Expends- Expends- 1970 Budget count Title) ture tune Estimate Proposal Increase Decrease OTHER EXPENSES 411 .20 Communications 2,410 26 2,562 54 2 500 •• 411 .21 Printing & Publishing 74 30 211 20 ' 2,2 00 411 .22 Utilities 200 " 2550 0 00 50. 10 411 .23 Travel , Conferences 1 02 & Schools ' 7 10 1,531 65 1,500 •• 2,500 00 1,000. 10 411 .24 Maint.&Repair-Equip. 5,626 96 9,842 81 8,000 • 9,000 00 1,000. 10 411 .25 Maint.&Repair-Bldgs. 411 .26 Maint.&Repair-Improv. 411 .27 Prisoner Care 273 11 411 .28 Cleaning & Waste Rem. 400 is 400.00 411 .29 Other Contractual 1,090 05 894 85 1,500 •0 1,500 00 Services 411 .30 Office Supplies 1,541 96 1,541 33 1,600 •• 1,600 00 411 .31 Tools 411 .32 UNIFORM ALLOWANCE 2,285 24 3,448 77 4,350. •• 4,200 00 411 .33 Motor Fuels & Lubes 7,055 27 7,655 92 9,000 •0 9 000 00 150.00 411 .39 General Supplies 1,309 79 1,215 52 1 00 •• ' 411 .40 Rental s5 1,500 00 411 .41 Insurance & Bonds 5,914 68 8' 411 .43 Dues & Subscriptions 187 15 25 80 125 250 •0 9,2550 00 411.46 Licenses & Taxes 3 75 6 00 411 .82 Refunds l0 '' 10 00 411 .27 Car Allowance 411 .48 Hospital Insurance 1,000 00 1,000 10 5 50 00 TOTALS ' ',799 62 37, : :3 39,:10 of 47,810 5 0 00 550 10 8,550 10 550.00 r ■ 2.) ( ]) 2) 1970 IIME` TeX Fund: GENERAL C I T Y O F F R I D L E Y 1971 f & Dept: POLICE DEPARTMENT INCASE Activity: POLICE DECEASE Prepared by: CHIEF Sumepry of Bucketed Expenditures, by Accounts 1968 1969 1971 _Description Expends- Expendi- 1970 Budget Code (Account Title) ture tune Estimate P roposal Increase pace's's., OTHER EXPENSES (Continued) RE MET [NCREAS3 II' OTHER XPE SES - $ 8,000. 0 $ 50.00 Increase in Pri:iting & Publishing bec=use on June 30,1970 we had expended 827, of cur budget, and I ap a;lowing li tle more foz 1 1. 1,000.00 Increase in Travel, Co;iferences, Sc ools because I nticipate at more men will desire schooling, either at nst tution or by c respondent 1,000.00 Increase in Mai_•itenanca & Repair f E.uipment to Zak care of no 1 increases in Mechanic costs and parts cost . 1,000.00 Increase in Car Allowa_zce This te.. was not budget in 1970 b is being pair out of Travel, Conferences, tc 5,500.00 Increase in Hospital I1surance. hi= item was not b geted in e h Lepartment previously. $ 8,550.00 Less Decrease - 550.00 $ 8,000.00 NET INCREASE Not#: Unifc-rms $150 per officer x $3,600.40 $100 per dispatc er 4 400.80 $4,000.80 Conting nc 200.60 $4,200.110 f Lib a ]) 2.) ;) 1970 BUDGET TOTAL 16,250.00 GENERAL 1971 REQUEST TOTAL 20,575.00 Fund: C I T Y O F F R I D L E Y Dept: POLICE DEPARTMENT • INCREASE 4,325.00 Activity: POLICE DECREASE Prepared by: CHIEF Su : ry of Budgeted Expenditures, by Accounts 1968 1969 197} Description Expendi- Expendi- 1970 Budget Code (Account Title) • ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY 411 .50 Land 411 .51 Bldgs. & Structures 411 .52 Furniture & Equipt. 1 ,622 53 750 65 650 00 175 00 475.00 411 .53 Mach. & Auto. Equipit. 7,458.98 16,078 87 15,600 00 20,400 00 4,800.00 411 .54 Other Improvements U- TOTALS 9,081 .51 16,829 52 16,250 00 20,575 00 4,800.00 475.00 REMARKS T INCREASE IN CAPkTAI OUTLAY $ 4, +5.00 CAPITAL +UTLAY PROGRAM - POJIC DEPARTMENT . . . . . $ 20,575.00 JNANCED PRIORITY NO. 1 (6) Six Patrol Ca s - t $3,400 each. No tr e in Allowance. $20,40C .00 We are no buying ou patrol cars through e Hennepin ;ou ty Purchasing Depart en , and it i3 their rec endation to o r Purchasing Agent ha. we increase our car dget by $800 p r car to cower any nc ease 0111 th; 1971 b[dd g. These (6) six car a e our replacement :ar for the year 1. 1 and we are not ad in: any additional cars is year. Oar • o investigation car a d our .erg:ants car a not being rep =ced this year. PRIORITY NO. 2 (2) Two additiona f ling cebinsts at $37. each. Nee ed to 175.00 take care of nec ss.ry filing Increases. $20,575.00 r2 2) > > Fund: GENERAL CITY OF FRIDLEY Dept: POLICE DEPARTMENT 1971 BUDGET WORK SHEETS ctivity: POLICE Prepared b : CHIEF OF POLICE Detail of Capital Outlay Requirements Approx. No. Less Date of of Unit Total Trade or Net Code Description of Item to be Purchased Purchase Units Cost Cost Salvage Cost 411.52 Filing P Cabinets April 1 2 87,50 175 00 None 175.00 411.53 Patrol Cars March 1 6 3,400,00 20,400.00 None :0,400.00 • F2 / 2) \ . ) ;) DEPARTMENT REQUEST SUMMARY FUND GENERAL FUNCTION FIRE DEPARTMENT ACTIVITY ACCT. NO. INCREASE OR ACCT_ NO. ` ITEM Y 1968 1969 1320 1971 OECREASit 412 FIRE DEPARTMENT Personal Services $ 47,771 .79 $ 66,596.17 $ 88,196.00 $ 95,261.00 $ 7,065.00 Other Expenses 17,871 .46 26,493.74 24,091 .00 29,634.00 5,543.00 Capital Outlay 13,179.39 7,112.77 12,547.00 23,578.00 11,031.00 TOTALS $ 78,822.64 $ 100,202.68 $ 124,834.00 $148,473.00 $ 23,639.00 F4. i 2) ]) 2) ) . ]) 1970 BUDGET TOTAL $ 88,196.00 Fund: GENERAL 1971 REQUEST TOTAL 95,261.00 CITY OF FRIDLEY Dept: FE RE DEPARTMENT INCREASE 7,065.00 Activity: FIRE DEPARTMENT DECREASE Prepared by: FIRE CHIEF Sundry of Budgeted Expenditures, by Accounts 1 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES E 412 .10 Regular Employees 19,140 00 36,457 14 51,596 00 58,661 ,00 7,065 00 412 .11 Overtime 600 00 600,00 412 .12 Temporary Employee- 28,631 79 30,114 03 36,000 00 36,000.00 412 .13 Consulting Service- 25 00 TOTALS 47,771 79 66,596 17 88,196 00 95,261 .00 7,065 00 REMA' NET INCREASE IN PER INA' SERVICES - 7,065.00 $ 7,065.00 Increase in pay for present - ' pl.yees $ 7,065.00 NET INCREASE 2 ]) 2) ) 2) 19707 TOTAL $ 24,091.00 Fund: GENERAL C I T Y O f f R I D L E r 1971 REQUEST TOTAL 29,634.00 Dept: FIRS DEPARTI�EJ: INCREASE 5,543.00 Activity: FIRE DEPART»i1'J2 CREASE Prepared bf:FIRE OH1EF i SumNp ry of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expends- Expendi- 1970 Budget (Account Title) ture ture Estimate Proposal Increase —`—T Decrease OTHER EXPENSES 412 .20 Communications 4,651 66 4,590 80 4,70o 00 5,600 00 900.00 412 .21 Printing & Publishing 423 98 1,041 3o 55o 00 600 00 50,00 412 .22 Utilities 4i2 .23 Travel , Conferences 1,795 78 3,069 45 1,500 00 1,700 00 200.00 & Schools 41% .24 Maint.&Repair-Equip. 1,802 82 2 ,982 05 3,000 00 3,300 00 300.00 - 12 .25 Maint.&Repair-Bldgs. 61 7o 1,253 22 500 00 1,600 00 1,100,00 412 .26 Maint.&Repair-Improv. 412 .27 Car Allowance 2,200.6 2,000 00 200.00 412 .28 Cleaning & Waste Rem. 82 46 412 .29 Other Contractual 1,42 42 1,155 25 250 00 750 00 50000 Services . 412 .30 Office Supplies 43' 98 361 99 500 00 500 00 1 412 .31 Tools 412 .32 Uniforms 412 .33 Motor Fuels & Lubes 8 37 163 27 200 00 200 00 71 70 1,588 88 1,125 00 1 55. 00 425, 00 26 61 354 06 500 00 X50' 00 412 .39 General Supplies 2,47 16 4,991 44 4,082 00 4,50 00 418, 00 412 .40 Rental 25 00 2 00 412 ,41 Insurance & Bonds 3,44 53 4,419 04 4,500 00 5,40. 00 900 00 412 .43 Dues & Subscriptions 28 50 440' 53 450 00 451 .00 412 .46 Licenses & Taxes 25 9 00 • 00 412 .82 Refunds 412.48 Hospital Insurance 95� 00 950 00 17,871 ,46 1NCREAS 26,493 74 24,091 0 29,63 .00 5,743 00 200.00 REMARKS 117,T 7 OTlj� PE SES - $ 5 7 : .0 j • F_ ) � . 1970 NOME' TO[*. Fund: GENERAL 1971T TOTAL CITY OF FRIDLEY Dept: FIRE DEPARTMENT INCREASE Activity: FIRE DEPARTMENT DECREASE Prepared by: FIRE CHIEF S ry of Budgeted Expenditures, b1► Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture tore Estimate Proposal Increase Decease OTHER EXPENSES (Continued) $ 900.00 Increase i Coy' unications. Add_ng 00 alarm receiv ng units t• ou. dispatch board woul. be added about July _, 1:71. This i, a . months re al harge by Nonthweste . B-11 Comoany. 50.00 Increase i Pr nting 5 Publishing. ave a need for ore printed ma.-rial to be used in •ur educational programs, in the fire pre ention pro: am- , and for handout ma.-ri:1 for the children tiuring the fire :tation. • 200.00 Increase i co:t of Cmf(rences and .chools. Resist ation fees ay., increased, also the c•-t •f mate-ia] used in th- courses. Pla to attend t e i ternationa L Assocation •f ire ChLeffs Confenenc- in 1971, t( be held in St. Lo s, Missouri 300.00 Increase i co:t of Maintenance & Re•air of Equitmen . Higher cast •f labor and parts. 1,100.00 Increase i co:t of Maintenance & Re .air of Builcing: . Part of he oof on the Fire D=,•ar ment headcuarters nee ;s replacing, :ye received an -stimate of $1,100. 500.00 Inorease i co.t of O:hes Contrac.tua Services. fWas charged wit t - cost of snow remov: f om firs hydrants, by .rivate contalact.rs. Have n.t dgeted fon this i.-m n the )as1 . 425.00 Increase i U form Allo`ance. Pour of the volurtee s will be e ig' .le to receive dr--s niformt after the 1st of the year, $ 50 per man or .aid men, ply sshirt • d 'ants f)r i olunteets. f7 : - 2) 2) 2) • 2) 1970 RDBJ TOFNL 1971 INVEST TOTAL Fund: GENERAL C I T Y O F F R I D L E Y • Dept: FIRE DEPARTMENT INCASE Activity: FIRE DEPARTMENT DECREASE Prepared by: _ FIRE CHIEF Summary of Budseted Expenditures, by Accounts 1968 1969 1971 • Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease OTHER EXPENSES (Continued) $ 418.00 Increase in co't of General Supplies I exceeded the budget for gen-ral • sup)lies in 19 9. Ex ec• the amcunt I have placed it the budget to •e very close Eor 1971. 900.00 Increase in In urance an. Bonds. Ac :ual 1970 expense is $5,400. 0 950.00 Increase in Ho pital ns , ante. This was not budgeted in each D par merit previousl . $ 5,743.00 Total Increase in Oth: r a• penses Less Decrease - 200.00 $ 5,543.00 NET INCREASE 2 • 2) 2) .) ]) 1970 BUDGET TOTAL $12,547.00 Fund: GENERAL C I T Y O F F R I D L E Y 1971; REQUEST TOTAL 23,578.00 Dept: FTRF DEPARTM , INCREASE 11,031.00 Activity: FIRE DEPARTMENT DECRE Prepared by:F RE CHIT' Summary of Budgeted Expenditures, by Accounts 1968 1969 1971 , Description Expendi- Expendi- 1970 Budget ' Code (Account Title) ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY • 412 .50 Land 412 .51 Bldgs. & Structures 1,492 00 111 00 1,525 00 2,100.00 412 .52 Furniture & Equipt. 200 00 9 80 175 00 575.00 412 .53 Mach. & Auto. E ui 11,487 39 6,9o, 77 220.00 45.00 q p'�• 97 10,847 CC 21,258.00 10,411.00 412 .54 Other Improvements TOTALS 13,179 39 7,11- 77 12,547 00 23,578.00 11,031.00 REMAR N NET I CREASE IN I' PIIAL OUTLAY - j 11,031.00 CAPITAL OUT 'Y - FIRE D l'AR7MENT . . .$ 23,578.00 ' Financed Priority 1 Payment on 1968 Pirsch 1250 i .P. 4. Pumpe (There is one more paymeat to be made in 1'72) $ 5,980.0( Priority 2 Payment on pumper ;o be deli ere in 197. . Balance to be budgeted in 197 .. Total lost $38,291.00 10,000.0C Priority 3 3 Fresh Air Masks i hour ext ,a tanks 1 Sur-Viv-kir Sac lac (mask) 1,200.04 Back Pac Water Vac 270.00 Smoke Extractor Moiel 244 SE 367.00 Akron 1715 R.I. 1k" Fog Nozz es (2) 212.0 Akron 1731 2k" Fog Noazles 212.0C Santa Rosa 2k" Shu :-o!f fog •zzies (1) 1 .00 Rubber Hos? Crosso•ere (1 se . 10088.00 74.00 (If above is not purchased ; Pirsch, add. $600 more) f ) ) , ) ) • ) 1970 saw YOWL Fund: GENERAL C I T Y O F F R I D L E Y 1971 T TOTAL Dept: FIRE DEPARTMENT INCREASE Activity: FIRE DEPARTMENT DECREASE 'Prepared by: FIRE CHIEF Summary of B eted Expenditures, by Accounts 1968 1969 1971 Code Description Expends- Expendi- 1970 Budget (Account Title) ture ture Estimate Proposal posal Incrsrse Decrease FINANCED CAPITAL OUTLAY RETAIL (Continued) Priority 4 Six (6) battery pow( red monitor radios $ 999.00 Priority 5 Radio Encod( r 275.00 Priority 6 Fire alarm system ir, building housing Fire D_o•artment 600.00 J . Priority 7 Central Air Conditioner for 4 rooms to repla•- window air conditions now born out. 900.00 Priority 8 4 night stanc s for dormitory. 120.00 Priority 9 Four (4) choirs for meeting hall use 100.00 •Priority 10 MSCO C-LIV Miniature Resuscitator Priority 11) 3" Fire Hose (Poly Spun,) and 250.00 Priority 11) 1b" Double „acket Hcse 1,600.00 TO^_AL APITAL OUTLAY ^ . . 600.00. $ 23,578.00 // NEEDED BUT UfJFINANCED 725.00 t w� 1 :,) ]) ]) Fund: GENERAL CITY OF FRIDLEY Dept: FIRE DEPARTMENT 1971 BUDGET WORK SHEETS 'ctiv't : FIRE DEPARTMENT Prepared b : FIRE CHIEF Detail of Capital Outlay Requirements Approx. No. Less Date of of Unit Total Trade or Net Code Description of Item to be Purchased Purchase Units Cost Cost Salvage Cost 4 _ BUILDINGS AND STRUCTURES 3/15/71 1 900 00 900.00 900 00 412.51 Central Air Conditioner for 4 rooms Chief's office, fire prevention office Lounge & Relief Assn. office 412.51 Fire alarm system in building housing 7/1/71 600 00 fire department FURNITURE AND EQUIPMENT 412.52 Chairs for use in meeting hall 7/1/71 4 25 00 100,00 10' 00 Night stands for dormitory 2/1/71 4 30 00 120,00 •L2' 00 MACHINERY & AUTO EQUIPMENT 412.53 Payment on 1968 Pirsch pumper inc. int 6/1/71 5,,981 .00 Payment on puaper to be delivered in 1972 10,001 .00 Monitor radios (battery powered) 1/15/71 6 166 50 999.00 99' .00 Radio Encoder 1/15/71 1 275 00 275.00 27 .00 MSCO C-LIV Miniature Resuscitator 1/15/71 1 250.00 250,00 251 .00 3 inch fire hose (Poly-spun) 3/15/71 500 ft. 2 ,50 1,250,00 1,251 .00 1k inch double jacket hose 3/15/71 200 ft. 1 .75 350.00 351 .00 Fresh Air Mask k hour - extra tanks 3/15/71 3 400 ,00 1,200,00 1,201 .00 Sur-Viv-Air Sac Pac (Mask) 3/15/71 1 270,00 270,00 27/ .00 Back Pac Water Vac 3/15/71 1 207 ,00 207,00 20 .00 Smoke Extractor Model 244 SE 3/15/71 1 367 ,00 367,00 367.00 Akron 1715 R.I. 1k" Fog Nozzles 3/15/71 2 106 ,00 212,00 212.00 Akron 1731 2k" Fog Nozzles 3/15/71 2 158,00 316,00 316.00 Santa Roza 2k" Shut Off Fog Nozzle 3/15/71 1 108,00 108,00 108 .00 Rubber Hose Crossovers 3/15/71 1 set 74,00 74,00 74 .00 TOTAL CAPITAL OUTLAY j 23,578 00 • 71 . , r . . . . . . ENGINEERING 2.) ) ) ]) . :.) • DEPARTMENT REQUEST SUMMARY PLANNING, BUILDING INSPECTION AND ENGINEERING FUND GENERAL FUNCTION ACTIVITY ACCT. NO. INCREASE Olt ACCT_ NO. ITEM 4 1968 1969 1!O 1971 DEC RE11S� 4081 PLANNING DEPARTMENT Personal Services $ --- $ --- $ 19,718.00 $ 20,560.00 $ 842.00 Other Expenses 1,484.34 2,522.44 . 2,550.00 2,445.00 (105.00) Capital Outlay --- 1,660.12 300.00 200.00 (100.00) $ 1,484.34 $ 4,182.56 $ 22,568.00 $ 23,205.00 $ 637.00 413 BUILDING INSPECTIONS j Personal Services $ 32,913.26 $ 41,218.52 $ 55,911.00 $ 61,521.00 .$ 5,610.00 Other Expenses 11,037.96 12,885.93 13,000.00 17,350.00 4,350.00 Capital Outlay 291.53 520.00 300.00 400.00 100.00 $ 44,242.75 $ 54,624.45 $ 69,211.00 $ 79,271.00 $10,060.00 • 421 ENGINEERING Personal Services $ 36,077.05 $ 36,029.23 $ 46,800.00 $ 50,342.00 $ 3,542.00 Other Expenses . 10,319.20 8,668.56 9,850.00 13,200.00 3,350.00 Capital Outlay 4,027.31 4,920.50 1,750.00 650 .00 C1410000) $ 50,423.56 $ 49,618.29 $ 58,400.00 $ 64,192 .00 $ 5,792 .00 GRAND TOTAL - PLANNING, BUILDING $ 96,150.65 $108,425.30 . $ 150,179.00 $ 166,668 .00 $16,489 .00 F INSPECTIONS AND ENGINEERING. i<y ) � ) 1970 BUDGE" TOTAL $ 19,718.00 Fund: GENERAL 1971 REQUEST TOTAL CITY O F F R I D L E Y INCREASE 872.00 kept: PLANNING DEPARTMENT DECREASE Activity: PLANNING DEPARTMENT COMMUNITY DEVELOPMENT Prepared q: DIRECTOR OF PLANNING & / Sunr ry of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expends- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease 1 PERSONAL SERVICES -t- 4081 . 10 Regular Employees -- -- 12,718.00 11,560. 0 842 00 4081 .11 Overtime -- -- 500.00 500. 0 4081 . 12 Temporary Employee -- 3 -- 6,500.00 6,500. 0 .13 Consulting Service i TOTALS f 19,718.00 20,560. 0 842 00 REMARK' NET I 'C 2.'SE IN ; RS NAL SERVICES - 842.00 S 842. Incre se in pay fo. full t me employees . '3 1 ) ) ) 1970 BUDGET TOTAL $ 2,550.00 Fund: _ GENERAL C I T V OF F R I D L E 1971 REQUEST TOTAL, 2,445.00 Dept: _PLANNING DEPARTMENT INCREASE DE Activity: PLANNING DEPARTMENT CREASE $ 105.00 COMMUNITY DEVELOPMENT Prepared bpi_ DIRECTOR OF PLANNING&.LS ry of Bud ted Expenditures by Accounts 1 Description i Ex968di_ , 1969 1971 Expend)- 19/0 Budget Code (Account Title) ..ire Cure i Estimate Proposal Increase Decrease' OTHER EXPENSES • 4081 .20 Communications 79.13 170 58 300 00 200 00 100.00 4081 .21 Printing & Publishing 309.80 1 ,047 78 850100 850 00 .22 Utilities 4081 .23 Travel , "onferences 53.95! 100100 100 00 & Schools . '4 Maint.&Repair-Equip. .25 Maint.&Repair-Bldgs. .L6 Maint.&Repair-Improv. .27 Prisoner Care .28 Cleaning & Waste Rem. .29 Other Contractual Services 4081 .30 Office Supplies 1 ,001 .46 1 ,101 .28 1 ,000 ,00 800 00 200.04 .31 Tools .32 .33 Motor Fuels & Lubes 4081 . 39 General Supplies -- 20 .80 200,00 200 00 .40 Rental .41 Insurance & Bonds 4081 .43 Dues & Subscriptions -- -- i 100.00 100 00 .46 Licenses & Taxes .92 Refunds .48 Hospital Insurance r 195 00 19 00 TOTALS 1 ,484.34 2,52 .44 2,550.00 2,445 00 19 .00 300.0 REMARKS f NET DE A E IN 0T1/ XPENSES $ 1 5. ) 2.) 2) 2) 2.) 1970 ITT TOTAL $ 300.00 1971• REQUEST TOTAL 200.00 Fund: GENERAL C I T Y O F F R I D L E Y INCREASE Dept: PLANNING DEPARTMENT - DECREASE 100.00 Activity: PLANNING DEPARTMENT COMMUNITY DEVELOPMENT Prepared by: DIRECTOR OF PLANNING & / Summp ry of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY .50 Land .51 Bldgs. & Structures 4081 .52 Furniture & Equipt. -- 1 ,660 .12 30( .00 200.00 100.00 .53 Mach. & Auto. Equipt. .54 Other Improvements , TOTALS - 1 ,660.12 30( .00 200.00 100.00 REMARKS NET DEGREASE IN CAPITAL OUTLAY - $,1.00,00 CAPITAL OUTLAY - PLANNING DEPARTMENT . . . , . .$ 200.00 financed Priority No. 1 One (1) Arm C air $ 100.00 Priority No. 2 One ri) Filin: Cabinet $ 100.00 $ 200.00 TO L FINANCED . . 2) 2) 2) 2) 1970 BUDGET TOTAL $ 55,911.00 1971 REQUEST TOTAL 61,521.00 Fund: GEURAL C I T Y O F F R I D L E Y INCREASE 5_1610.00 Dept: BFILDING INSPECTOR DECREASE Activity: BUILDING i.TSPEC'TOR Prepared by: City Engineer Su ry of B eted Expenditures, by Accounts 1968 1969 1 1971 Description I Ex endi- Ex ndi- 1970 Bud et Code (Account Title) ' Lure i ture l Estimate Proposal Increase Decrease PERSONAL SERVICES t 413 .10 Regular Employees 1 52,913 2r 36,656 10 51,411, 00 56,221400 4,810 00 413 .11 Overtime eol 83 1,000 00 80C.00 200.00 413 .12 Temporary Employee . ,700 59 3,500 00 4,500.00 1,000 00 415 .13 Consulting Service _____ �. TOTALS 2,913 ?�- T� �1 z ?.i9 52 55,911 00 61,521.100 5,810 00 200.0 REMARKS , I NET NCAEASE IN PER ONAL SERVICES - $ 5,610.00 $ 4,810.00 increase inpay for ull time etplo ees. 1,000.00 increase in :empora y and Engineer ng help expanse;. As $2,59' .33 have been • -pent in first six onths of 170. $4,500 of Oode #413.12 is or ,'ngineering .ployees•. $ 5,810.00 total Increase Less Decrease 200.00 $ 5, 610.00 I T INCREASE N edeld but U fin nced Priority #1 To pay for a full time electric 1 toning i spe tor. At present the $ 3 988,00 Inspector re•eives 80 pe7cent o the elect ica permit fee and $7,000 is budgeted Eder Code 4 .3.20 C ntractual ry ces. Considbriag $2,620 diffe .ence in salary and ap roximat ly 1,368 for fringe benefits, PE' , , vacation, etc. , we can hav a ull time man who can perform cull time function or $3,988. $ 3, 98,8 1 00 TOTAL UNFI NCED p c 1 i I ) ) ) ) ) 1970 Rif TOEAL$13,000.00 Fund: GENERAL C I T Y or F R I D L E 1971 REQUEST TOTAL 17,350.00 Dept: BUILDING INSPECTLON INCREASE 4,350.00 ASE Activity: BUILDING INSPECTION Prepared bf: CITY ENGINEER Sunupry of Budgeted Expenditures, by Accounts Description on 1968 1969 1971 P Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease . - OTHER EXPENSES • 413.20 Communications 1,305 07 1,258 26 1,400 00 1,600.00 200 ,00 413.21 Printing & Publishing 288 68 111 47 100 0O 400.00 300 00 413.22 Utilities 413.23 Travel , Conferences 1,546 63 2 469 70 2,000 00 150000 & Schools , . 500.00 413.24 Maint.&Repair-Equip. 107 61 117 82 200 DO 200.00 413.25 Maint.&Repair-Bldgs. 413.26 Maint.&Repair-Improv. 413.27 Car allowance 3,400.00 3,400 ,00 413.28 Cleaning & Waste Rem. 413.29 Other Contractual 6,33o 37 6,652 85 7,000 DO 7,000,00 Services 413.30 Office Supplies 841 3o 965 54 1,000 DO 700.00 413.31 Tools 300.00 413.32 413.33 Motor Fuels & Lubes 413.39 General Supplies 56 51 365 14 200 a0 200,00 413.40 Rental 413.41 Insurance & Bonds 401 49 714 5 85o Do 950.-00 100 00 3 413.43 Dues & Subscriptions 56 30 207 0 100 DO 100.00 413.46 Licenses & Taxes 413.82 Refunds 104 00 _ 22 0 , 150 )0 150.40 413.48 Hosp. Insurance i 1,150130 1,150 00 TOTALS 11,037t96 12,885 93 13,000,00 17,350.40 5,150 00 800.00 REMARKS T INC#EAS IN oT1 / PENSES - $ r,.3 40.00 tt ) , ) ) ' ) ..) , 1970 RIDS' TOPS 1971 INVEST TOTAL Fund: GENERAL C I T Y or F R I D L E Y _ Dept: BUILDING INSPECTION INCREASE ASE Activity: BUILDING INSPECTION DECAE 1Prepared_by: CITY ENGINEER v ___ _Su of B eted Ex nditures by Accounts ! f Y 1968 1969 1971 Description I Expends- ' Expendi- 1970 Budget Code Account Title) ; ture ture Estimate Proposal Increase Decrease P OTHER EXPENSES (Confirm d) $ 200.00 Increa e in Co un'cation_ . ($941 sp nt in first 8 m, nt of 1970. 300.00 increa e in Pr' ti g and 'ub ishing. C ying expens s s ch as mult'iit ing, xeroxi g, prin ing and gi 1 ime whi h ed to be charge. to office .up.lies now is beidg charg t this od. 413.21 dget has ben • creased in hi- code and de reased • o fice s pp ies (co e 4 3.30) with he et increase in the budget to be z o. 3,400.00 Car al owance - a unt ap•ro ed by C unc 1 in 1970. 100.00 Increa in In ra ce and Bolds. We hay spent $901 64 'n first hal of 1970 and mu t allow or insura ce cost in rea es as in pa t. 1, 150.00 Increa in Hospitill Insurance. Thi$ item was not ctlargrd to each Depa ment in the ;past. IL5, 150.00 Total ncrease Less Decrease 800,00 $ 4,350.00 NET IN EASE • 77 1 . f r _ O 1970 BUDGET TOTAL $300.00 1971. REQUEST TOTAL 400.00 Fund: GENERAL C I T Y O F F R I D L E Y INCREASE 100.00 Dept: BUILDCNG INSPECTION Activity: BUILDIIG INSPECTION DECREASE Prepared by: CITY ENGINEER Su . 1y of Budgeted Expenditures, by Accounts 1968 1969 1971 • Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estivate Proposal Increase Decrease CAPITAL OUTLAY 413 .50 Land 413 .51 Bldgs. & Structures 413 .52 Furniture & Equipt. 291 53 520 00 300 00 400 00 100.00 413 .53 Mach. & Auto. Equipt. 413 .54 Other Improvements TOTALS 291 53 520 00 30D 00 400 00 100.00 REMARKS i T INCREASE IN CAPITAL OUTLAY - $..00.30 CAPITAL • TLAY PROGRAM - BUILD LVG INSPECTIOY DEPARTMENT $ 400.00 tina iced priority No. 1 One (1) Table for -viewing pans $ 300.00 Priority No. 2 One (1) Arm chair 100.00 $ 400.00 T')TAL FINANCED Need4d bit Unfinancec` Priority No. 1 One (1) Calculator for a.Idiag and figuring permit flees $ 700.00 t 751 / \ 1 1 l / ;) 1970 =GET TOME $ 46,800.00 1971 REQUEST TOTAL 50,342.00 Fund: GENERAL C I T Y O F F R I D L E Y 3 INCREASE 3,542.00 Dept: ENGINEERING DECREASE Activity: ENGINEERING Prepared by: CITY ENGINEER Sunup ry of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES 421.10 Regular Employees 35,712 13 33,373 52 42,600 00 45,842.00 3,242 00 421.11 Overtime 245 53 1 ,200 00 1,000.00 200.00 421.12 Temporary Employees 2,410 18 1,50 ? 00 2,500.00 1,000 00 421.13 Consulting Services 304 92 - - 1,500 00 L 1,000.00 500.00 TOTALS 36,077 05 36,029 23 46,800 00 50,342.00 4,242 00 700.00 REMARK' NET IN BE1SE IN P;RSO AL SERVICES - $ 3,542.00 $ 3,242.00 Increase in tegular Emfloyee s= lar es 1,000.00 increase 'n Cempora y fmployee- . 1,337.92 spent In first hal ! of 1970 and .nly $1,50) b4dgeted n 1 70. $ 4,242.00 Total I rease . Less Decrease - 700.00 $ 3,542.00 NET IN '1 ASE Needed But Unfinanced Priority No. 1 One additional ma4 needed to increase the capability $9, 500. 10 1972 of he Enginee int Depart,,ent so that we alw}vs have one mar* in the dr; fting r .om to answer the qubstions of he public hei the re t of the employees are wor. ing in th, fii ld. $ 9, 500 10 Total, need_• but unfinan• -d ' ) ) ) ) ) 1970 emu TOfAL $ 9,850.00 1971 REQUEST TOTAL 13,200.00 Fund: GENEaAi, C I T Y O F F R I D L E Y Dept: ENGINEERING INCREASE 3,350.00 Activity: ENGINEER.f' ; DECD Prepared bl: Summary of Bucketed Expenditures, by Accounts 1968 1969 1971 Description ' Expendi- Expendi- 1970 Budget • Code (Account Title) ture ture ' Estimate Proposal Increase Decrease OTHER EXPENSES 42120 Communications 1,717 3o 1,571 4o 1,600 00 1,700.00 100,00 41221 Printing & Publishing 98 98 1,345 45 1,000 00 2,200.00 1,200,00 41222 Utilities 41223 Travel , Conferences 94 17 49 53 300 00 300.00 & Schools 1 41224 Maint.&Repair-Equip. 1,090 45 1,002 14 1,200 00 1,600,00 400600 41225 Maint.&Repair-Bldgs. 41=26 Maint.&Repair-Improv. 41227 Car Allowance 1,000.00 1,000,00 412.28 Cleaning & Waste Rem. 41229 Other Contractual 769 17 261 66 500 00 500,00 Services 41430 Office Supplies 3,060 34 2,098 07 2,400 00 1,200,00 1,200.00 41231 Tools 238 02 - - 100 00 100.00 4132 41233 Motor Fuels & Lubes 258 36 309 73 500 00 400.00 100.0 41439 General Supplies 1,242 72 596 98 800 00 800,00 41440 Rental 41241 Insurance & Bonds 652 14 1,185 21 1,300 00 1,700.00 400;00 I. 412.43 Dues & Subscriptions 205 55 248 39 150 00 150,00 412.46 Licenses & Taxes 5 00 I 41282 Refunds 412.48 Hospital Insurance - 1,550.00 1,550 00 - TOTALS 10,319 20 8,66 .56 9,850,00 13,200.00 4,650 ,00 1,300.0 REMARK_ I NET IN RE E IN O71k, EXPENSES $ ,,35 ).00 i1 i 1 2) 1970 Do' TEAL 1971 SST TOTAL Fund: GENERAL C I T Y O F F R I D L E Y Dept: ENGINEERING INCASE Activity: ENGINEERING DECREASE Prepared by: _CITY ENGINEER S ry of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expends- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease OTHER EXPENSES (Continued) $ 100.00 Increase in Communi ations, This iten wi 1 run close to his in 1970 1,200.00 Increase in Priwtin: and Publishing. Cop ing expenses su h as multil th' g, xeroxing- and prigting girl t me uses to be charged to office stppl es and now t being charged to code num'er 413 21. Budget ha been increased in this cod• a • decreased in office supplies ode nunber 413.30, wi h the net itcre se in the b dg- to be zero. 400.00 Increasei in Maintenance and Repair of Equ pment. $802 .71 spent the f rst half of 1970 and only $1,201 .00 bulgeded. Egtipm nt is getting o der. 1,000.00 Increase because o car a .los.ance as app oved by Council in 1970. 400.00 Increase in Insuran e. On..y $1,300 was dgeted in 1970 nd costs of $1, .57.66 were incurred during the first six months. Co t increases mus be anticip ted 1,550.00 Increase in Hospita Insuri,nce. This ite' previously was not carried in -ach Dept. $ 4,650.00 Total Increase ii 0 her Expenses L ss Decrease 1,300.00 $ 3,350.00 NET INCI'UASE i1 J 1970 BUDGET TOTAL $ 1,75O 00 1971' REQUEST TOTAL 650.00 Fund: GENERAL C I T Y O F F R I D L E Y INCREASE Dept: ENGINEERING DECREASE 1,100.00 Activity: ENGJNEERING Prepared by: CITY ENGINEER Summary of Bu' 'eted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY 421.50 Land 421.51 Bldgs. & Structures 42152 Furniture & Equipt. 1,429 1 4,920 5o 750 •o 650.00 100.0D 42153 Mach. & Auto. Equi . . 2,593 00 1,000 so --- 1,000.00 42154 . Other Improvements TOTALS 4,027 31 4,920 5o 1,770 s0 65q00 1, 100.od REMARKS NE DLCREASE IN PITAL IUTIiAY - $1,100.0, APITAL IUTI,AY PROCRA - ENGI ER]NG DEPARTMAN^ .$ 650.00 inance• Priority No. 1 One 1 ) Calcu ator for gddi g and f guxing $ 550.00 Priority No. 2 One I ) File cabinet ndede. for a' uitional files 100.00 $ 650.00 Need d But U. financed Priority No. 1 One (1 Carry . 11 truck (Sur ey) . T is ruck is fleeced $ 2,000.00 (1972) to rep ace 196 mcidel like v hicle. The $2,000 alloys for tr de-in c edit of $4470 n the 1 63 vehicle. ( 2) 2) ;) ) . 1970 NDOET TOTAL. 1971 11E1N1EST TOTAL Fund: GENERAL C I T Y or F R I D L E Y INCREASE Dept: ENGINEERING DECNEASE Activity: ENGINEERING Prepared by: CITY ENGINEER Sumnry of 8ud�eted Expenditures, by Accounts 1968 1969 1971 t Description Expend{- Expendi- 1970 Budget Code (Account Title) C ture ture Estimate Proposal Increase Decrease ......... ,, .....-- - CAPITAL OUTLAY Needed But Unfinance (Conti ue .) . Priority No. 2. One (1) hal tIn pick up. This rick-up is needed to $ 2,100 00 (1973) repllaca 196 model li e -hicle. Thp $2,100 allows or tra e-in cr•di of $4 0 .n the lc65 'iehicle. Priority No. 3 One (1) Fou D .or Sed n. This sedan is needed td re lace 2,200 00 (1974) 196. model ik vehic e. The $2,200 allows for Crad•-in cre.it of $ 00 on the 19 6 vehicle. Priority No. 4 One (1) Car y ..11 Tru k ISurvey) . ?kis truck is needed 2,200 00 (1975) to , eplace 96 . model li a vehicle. The $2,200 allo s for trade-i c edit o $ 60 on tre 1668 vehicle $ 8,500 00 Total needed but Unfinanced CIVIL DEFENSE :) :,) ]) ]) 2.) DEPARTMENT REQUEST SUMMARY FUND GENERAL FUNCTION CIVIL DEFENSE ACTIVITY ACCT. NO. ...__._, _. 4 � INCREASE OR ACT_ NO. ITEM v 1968 1969. 14E9 1971 DECREASE 415 CIVIL DEFENSE Personal Services $ 6,573.82 $ 8,009.02 $ 8,010.00 $ 9,105.00 1,095.00 Other Expenses 787.78 739.38 2,790.00 2,635.00 (155.00) Capital Outlay 9,118.00 25,244.00 22,656.00 8,525.00 (14,131.00) TOTALS $ 16,479.60 $ 33,992.40 $ 33,456.00 $ 20,265.00 (13,_191.00) .,;5 ) ) ) ) 1970 BUDGET TOTAL $ 8,242.00 1971 REQUEST MT N. 9,105.00 Fund: GENERAL C I T Y O F F R I D L E • Dept: CIVIL DEFENSE INCASE 1,095.00 Activity: CIVIL DEFENSE DECREASE Prepared by: DIR. OF CIVIL DEFENSE Sum p ry of Bucketed Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES 1 415.10 Regular Employees 6,573 82 7,932 63 7,860 00 8,955.00 1,095 00 415.11 Overtime 415.12 Temporary Employees 76 39 150 00 150.00 415.13 Consulting Services . TOTALS 6,573 82 8,009 02 8,010 00 9,10/.00 1,095 00 REMARKk The 1970 estimate sho d be adjufftec upward $23 to compensate or longevit7 an a two percent increase g :ntad by the City CouLcil Net Increase - .$ 1,095. 10 Net increase i Person: Services is to provide :n increase In t e salaries of the Directo, and C1=, k typist • ' ) l ) ) )l 1970 BUOGET TEAL $2.790.00 1971 REQUEST TOTAL 2,635.00 Fund: ., CITY OF FRIDLEY INCREASE Dept: C TV] L DEFENSE CREASE 155.00 Activity: CIVIL DEF'„N"] Prepared b,{i: LIR. OF CIVIL DEFENSE -.� Summary of Budcceted Expenditures, by Accounts 1968 1969 1971 Description Fxpendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal increase Decrease OTHER EXPENSES 41 .20 Communications 375.58 379 60 600 00 600 00 415.21 Printing & Publishing 62 65 200 00 200 00 415.22 Utilities 600 00 400 00 200.00 415.23 Travel , Conferences 2 00 400 00 400 00 & Schools 415.24 Maint.&Repair-Equip. 109.56 36 10 250 00 300 ,00 50.00 415.25 Maint.&Repair-Bldgs. 415.26 Maint.&Repair-Improv.- 415.27 Prisoner Care 415.28 Cleaning 8 Waste Rem. 415.29 Other Contractual . Services 115.30 Office Supplies 46.72 86 79 200 00 150,00 50.00! 15.31 Tools 41;.32 Uniform 53.30 4 95 150 00 --- 150.00 415.33 Motor Fuels & Lubes 1 .93 7 10 60 00 60,00 415.39 General Supplies 44.50 6 00 50 00 50.00 415.40 Rental 415.41 Insurance & Bonds 134.69 146 69 25o 00 250,00 415.43 Dues & Subscriptions 19,00 7 50 25 00 25.00 415.46 Licenses & Taxes 2,50 5 00 5 .00 415.82 Refunds a 195" 00 195\00 415.48 Hospital Insurance TOTALS 787 78 739 38 2,790 00 2,635 00 245.00 400.001 REMARKS NET DE('REA E IN OT ER EXPENSES - $155.00 $ 50.0 Incre se in Mair'ten nce and Repair of� Equipenl. $238 spert f rst 6 months. e 195.0 Incre se in Hosjdit Insuranc2 This item Oas previously l'udg ted separately' $ 245.Ot1 "of f TPcG necreace- X100.00 X155.00 NET DECREASE � ' ) l l 2.) J J 1970 BUDGET TOTAL $22,656.00 1974' REQUEST TOTAL 8,525.00 fund: GENERAL C I T Y O F F R I D L E Y Dept: CIVTL DEFENSE INCREASE Activity: CIVIL INTENSE DECREASE 14,131.00 OF Prepared DE DTRR, OF CIVIL DEFENSE Su ry of Bu eted Expenditures, by Accounts 1968 1969 I 1971 • Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY 41550 Land 41551 Bldgs. & Structures 41552 Furniture & Equipt. 41553 Mach. & Auto. Equipt. 9,118 00 25,244 00 14,060 00 7,725 ,00 6,335.00 4 554 Other Improvements 8,596 00 800,00 7,796.00 TOTALS 9,118 00 25,244 00 22,656 00 8,525,00 14,131.00 REMARKS ' T DECREA'E Iq CAPIT' 0 TLAY - $14,131.00 CAPI AL OUTLAY PROGRAM - CiVI DEFENSE DEPARTMENT. . . . . $ 8,525.00 FINANC D Item l One 14' Van Type Trek for re-cue service, [his unit wily replace the 10 year old uni new in s.rvi e in th- F're Departmen:. The present unit is and rpowered d ecomin: to. small for the load of equipment it now carries. ec anicall, , • e unit is ip good condition and could be used b so e other de• =rtment such as the Park Departhient. A prcject a•pli ation w 11 .e submitted to Civil Defense for a possible 'atc ing fttn. g..nt on this purchase. Istimat= co t of th s it and equipment is $6,000.00 Item 2 Alternate #1 on Spe . CD 1970 1 f r the Elec• is Generatidg System - $1,568.00 10%. Estimated oost $1,72 .00 Item 3 60 Watt Base Statio Radio Sy to 800.00 $8,524.00 TOTAL FINANCED 8: :..) > 2.,) 2.) Fund: General Dept: Civil Defense CITY OF FRIDLEY Activity: Civil Defense 1 971 BUDGET WORK SHEETS Presared b : Director, Civil Defense Detail of Capital Outlay Requirements Approx. No. Less Date of of Unit Total Trade or Net Code Description of Item to be Purchased Purchase Units Cost Cost Salvage Cost ___ h__,.__._1 • + F_-/ 415.52 : 60 Watt Base Station Radio System 1/15/71 1 800,00 800,00 800.01 415.53 14' Van type truck for Rescue Truck 1/15/71 1 6,000, 00 6,000.00 6,000.00 415.53 Alternate #1, Spec. CD 1970-1 1/15/71 1 1,725, 00 1,725.00 1,725.0) Electric Generating System $8,525.00 $8,525.0) . Ce 1 i f SANITATION & HEALTH 2) 2 > ;) > DEPARTMENT REQUEST SUMMARY FUND GENERAL FUNCTION SANITATION & HEALTH ACTIVITY ACCT. NO, I . T_ NO. ITEM 4 1968 1969 INCNEASE OR 14E9 1971 DECREASE 1 4ip ANIMAL CONTROL Personal Services $ --- $ $ --- $ 5,000.00 $ 5,000.00 Other Expenses 3,650.00 3,600.00 5,625.00 5,125.00 ( 500.00) Capital Outlay TOTALS $ 3,650.00 $ 3,600.00 $ 5,625.00 $ 10,125.00 $ 4,500.00 36 WEED CONTROL Personal Services $ 4,110.79 $ 3,741 .33 $ 4,500.00 $ 4,000.00 $ ( 500.00) Other Expenses 16,316.74 16,183.04 21 ,025.00 20,975.00 ( 50.00) Capital Outlay --- 79.13 --- TOTALS $ 20,427.53 $ 20,003.50 $ 25,525.00 $ 24,975.00 $ ( 550.00) 437 PEST CONTROL Personal Services $ --- $ $ --- $ $ Other Expenses --- --- 200.00 200.00 Capital Outlay ___ TOTALS $ -__ $ ___ $ 200.00 $ 200.00 $ --- +* 2..) 2) . . 2) _..) :.) DEPARTMENT REQUEST SUMORY FUND GENERAL FUNCTION SANITATION & HEALTH ACTIVITY ACCT. NO. INCREASE ORm A;CT_ N0. ITEM 1968 1969 14x0 1971 DECREASE 642 HEALTH SANITARIAN Personal Services $ 4,357.48 $ 4,910.64 $ 4,826.00 $ 5,300.00 $ 474.00 Other Expenses 344.24 987.28 1 ,600.00 1,600.00 --- Capital Outlay 90.00 --- --- TOTALS $ 4,791 .72 $ 5,897.92 $ 6,426.00 $ 6,900.00 $ 474.00 GRAND TOTAL SANITATION & HEALTH $ 28,869.25 $ 29,501 .42 $ 37,776.00 $ 42,200.00 $ 4,424.00 • 4 ]) - ) 1970 BUDGE* TOLL -- - 1971 REQUEST TOTAL $5,000.00 Fund: GENERAL C I T Y OF F R I D L E Y Dept: SANITATION & HEALTH INCREASE 5,000.00 Activity: ANIMAL CONTROL DECREASE Pre. red b : FINANCE DIRECTOR S of B eted Ex' nditures b Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES .10 Regular Employees .11 Overtime .12 Temporary Employees --- --- --- 5,000.00 5,000 00 .13 Consulting Services 5,000.00 5,000 00 REMARK�S-- NET INCREASE I PERSONAL 9ERV CES - $5,00C .00 $5,000.00 Increase for tem orery help for Animal Warden f ( ( • :,) 2) 2) 1970 BUDGET TOME $ 5,625.00 2) ]) Fund: GENERAL C I T Y O F F R I D E r 1971 REQUEST TOTAL 5,125.00 DlDt: SANIrAT CU'y 3c 1r;AT,T�i INCREASE Acts lty: ANIMAL CONTROL DECREASE 500.00 Prepared kf; �?NAPdCE DIRECmUR -- ----- _ S ' of Bu eted Expenditures, by Accounts Descri tion 1968 4 1969 P 1971 Code p Expends- Expends - ' _.7r ` Budget (Account Title) I ture ture I Estimate Proposal Increase Decrease i 1 _171 OTHER EXPENSES , ___ 41r.20 Communications 416.21 Printing & Publishing 414.22 Utilities 456.23 Travel , Conferences & Schools 416. 24 Maint.&Repair-Equip. 416.25 Maint.&Repair-Bldgs. f 416.26 Maint.&Repair-Improv. 4:6.27 Prisoner Care :11: •28 Cleaning & Waste Rem. 4,_6.29 Other Contractual 3,650 0D Services 3,600 0 , ; ! , ;.r; 5,000 00 5,00.00 . 416.30 Office Supplies 00 I 416 Tools 0 r 50 00 i 41 .32 416 .33 Motor Fuels & Lubes 416.39 General Supplies 416 .40 Rental '- 00 75 00 41- .41 Insurance & Bonds 416 .43 Dues & Subscriptions } 416 46 Licenses & Taxes 416.82 Refunds TOTALS 3 ,650 00 3,600 CO 5,625 )0 5,125 00 500.00 REMARf(S DECREASE IN OTHE.E NSES - $ 500.00 Animal Wardea to be �ir d in acidit_on to cent act dog catcer. Estimated revenues are.not bei g aised subscantiall f " y, s we have no ex�'erience as yet. �• . ) ) ) ) • ) 1970 DUDGET TOTAL $4500.00 Fund: 1971 REQUEST TOTAL 4,000.00 GENERAL CITY OF FRIDLEY Dept:__SANITATION & HEALTH INCREASE Activity: WEED CONTROL DECREASE 500.00 Prepared by: FINANCE DIRECTOR Su ry of Budcceted Expenditures, by Accounts 1968 1969 1971 _ Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES A t .10 Regular Employees 4,110.79 .11 Overtime .12 Temporary Employees 3,741 33 4,500. 10 4,000.30 ( 500.00) .13 Consulting Services 4,110.79 3, 741, 33 4,500. 00 4,000.30 (500.00) REMARK' N: T DEC ASE IN PER`sNA1 SERVICES $501 .00 $500.00 De, rease n Weed Ins• -ctor's salary poss ble as 1970 wilt not retch amo nt Dudgete. . } 2,408.37 spent hrough July 31. °,4 ) 21970 ..) 1,025.00 Fund: GENERAL C I T Y O F F R I D L E Y 1971 REQUEST TOTAL 20,975.e0 Dept: SANITATION & HEALTH INCREASE Activity: WEED CONTROL CREASE $50.00 Prepared bl: FINANCE DIRECTOR Spry of Budgeted Expenditures, by Accounts 1 D1968 1969 1971 escri Description Expedi- Expedi- 1970 Budget(Account Title) ture ture Estimate Proposal Increase ----_ Decrease 1____f OTHER EXPENSES 436.20 Communications 188 18 208 53 300 00 300 00 436.21 Printing & Publishing 36o 90 15 42 400 00 350 00 436.22 Utilities 50.00 436.23 Travel , Conferences 75 00 25 00 436 & Schools 50.00 436.24 Maint.&Repair-Equip. 100 00 100.00 436.25 Maint.&Repair-Bldgs. 436.26 Maint.&Repair-Improv. 436.27 Prisoner Care 436.28 Cleaning & Waste Rem. 436.29 Other Contractual 15,615 28 15,796 47 20,000 00 20,000 00 Services 436.30 Office Supplies 152 38 138 08 100 00 100 00 436.31 Tools 436.32 436.33 Motor Fuels & Lubes 24 54 15o go 100 00 50.00 436.39 General Supplies 436.40 Rental 43641 Insurance & Bonds 43643 Dues & Subscriptions 1 436.46 Licenses & Taxes 43682 Refunds _ _ TOTALS --77316-14 16,183 04 21,025 00 20,975 00 100, 00 150.00 REMARKS' N*T ECREASp IN OTHER EKPE1SES - $ 50. '1 $100.00 Increase in Maitte ance aid Repair of Eq‘ipment as s• e money is neeced or car. ` ;ess Decrease - 150.00 $ 50.00 NET DECREASE , ), ' • • l ) 2.) J ]) 1970 BS :...)T TOTAL --- Fund: GENERAL C I T Y O F F R I D L E Y 197E REQUEST TOTAL Dept: SANITATION & HEALTH INCREASE • Activity: WEED CONTROL DECREASE Pre. . red b : FINANCE DIRECTOR Summa of Bu. 'eted Ex. nditures b Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget . • Code (Account Title) • ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY 43650 Land 43651 Bl dgs. & Structures 43652 Furniture & Equipt. 79 13 43653 Mach. & ,Auto. Equip 43654 Other Improvements I TOTALS - - 79 1 - NO BL GET REQUESTE1 IN 1971 OR 1971. 2.) ) ) ) 1970 BUDGET TOTAL -j 200.00 Fund: GENIAL C I T Y O F F R I D L E Y 1971 REQUEST TOTAL 200.00 Dept: SANITATION Se HEALTH INCREASE --- Activity: PEST CONTROL DECREASE •-- Prepared bf:FINAN: S ;)RECTOR Summe y of Bucketed Expenditures, by Accounts Description Expendi- Expendi- 1971 Code 1970 � Budget (Account Title) ture ture Estimate Proposal Increase Decrease OTHER EXPENSES • 437 .20 Communications 437 .21 Printing & Publishing 437 •22 Utilities 437 .23 Travel , Conferences 437 & Schools 437 .24 Maint.&Repair-Equip. 437 .25 Maint.&Repair-Bldgs. 437 .26 Maint.&Repair-Improv. 437 .27 Prisoner Care 437 .28 Cleaning & Waste Rem. 437 .29 Other Contractual -- - -- - 200 00 200.00 Services 437 .30 Office Supplies 437 .31 Tools 437 .32 437 .33 Motor Fuels & Lubes 437 .39 General Supplies 437 .40 Rental 437 .41 Insurance & Bonds 437 .43 Dues & Subscriptions 437 .46 Licenses & Taxes 437 .82 Refunds _ TOTALS _ 20V O O 200.00 REMARK AO CHAN;E RECOMMEND IN 1971 BUDGET • S 2) l ' ;) ]) 2) J 1970 BUDGE' TOTAL $4,826.00 Fund: GENERAL C I T Y O F F R I D L E Y 1971 TOTAL 5,300.00 Dept: SANITATION & HEALTH INCREASE 474.00 ' Activity: HEALTH SANITATEON DECREASE Prepared by: FINANCE DEriECTOR Summary of Budgeted Expenditures, b) Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES t 442.10 Regular Employees 4,2;07 48 4,342 01 4,776 00 5,250 00 474.20 442.11 Overtime 442.12 Temporary Employees 568 63 442.13 Consulting Services 5o 00 - .-,,o 00 50 00 TOTALS 4,357 48 4,910 64 4,825 oo 5,300 00 REMARKS KTT INC' AS IN PER30N 1 SERVICES - $47+.00 $ 474.00 Incr:ase in He:lth Officer's : dget to cover increase in sfalazy $ 474.00 NET NCPEASE { 98 2) 2 SMIGET TOTAL 600.00 Fund: GM AL CITY OF FRIDLEY 1971 REQUEST TOTAL 1,600.00 Dept: SANT'PA n nn7 F ai.�n, n i INCREASE --- DECREASE Activity: HEALTH SANITATION --- Prepared b f: FINAM J DIRECTOR Summary of Bucketed Expenditures, by Accounts Description Expends- Ex96ndi- j 1971 Code (Account Title) Lure Pe 1970 Budget tore Estimate Proposal Increase Decrease OTHER EXPENSES • 442 .20 Communications 442 .21 Printing & Publishing 20.00 20 00 442 .22 Utilities 442 .23 Travel , Conferences 442 & Schools 442 .24 Maint.&Repair-Equip. 442 .25 Maint.&Repair-Bldgs. 442 .26 Maint.&Repair-Improv. 442 .27 Prisoner Care 442 .28 Cleaning & Waste Rem. 442 .29 Other Contractual 326 00 923 68 1,500 00 1,500,00 Services 442 .30 Office Supplies 8 70 63 60 50 00 50, 00 442 .31 Tools 442 .32 442 .33 Motor Fuels & Lubes 442 .39 General Supplies 9 54 - _ 5o 00 442 .40 Rental 30, 00 20.00 442 .41 Insurance & Bonds 442 .43 Dues & Subscriptions 442 .46 Licenses & Taxes 442 .82 Refunds TOTALS 344 24 987 28 _1,600 00 1,600,00 -- 20,o0 20.00 REMARK _ NO C-ANGE I J OTHER EXPINSE $ 20.00 Increase isi C pmmunication as some ney is needh d hare ` Less Decrease - 20.00 NO CHAtGE - 9∎ ) ) ) 1970 BUDGET TdfAL — Fund: 1971' REQUEST TOTAL — GENERAL C I T Y O F F R I D L E Y Dept: SANITATION & HEALTH INCREASE Activity: HEALTH SANITATION DECREASE Prepared by: FINANCE DIRECTOR Su ry of Budieted Expenditures, by Accounts 1968 1969 1971 • Description Expendi- , Expendi- 1970 Budget Code (Account Title) . ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY 442.50 Land 442.51 Bldgs. & Structures 442.52 Furniture & Equipt. 90 00 - - - _ _ 442.53 Mach. & Auto. Equipt. 442.54 Other Improvements _ TOTALS 90 -oo- ----- -- - — - REMAR4S NO BUD.ET REQUtSTEk) I 4 1 110. .1 I / . PUBLIC WORKS 2 ) 2) 2) DEPARTMENT REQUEST SUMMARY FUND GENERAL FUNCTION PUBLIC WORKS ACTIVITY ACCT. NO. ."may ` — .- --I- w"._--t ACCT_ NO. ITEM V 1968 1969 1919 1971 DECREASE 422 STREET Personal Services $ 60,450.04 $ 74,708.23 $ 98,912.00 $ 108,619.00 $ 9,707.00 Other Expenses 51 ,439.82 53,586.20 55,525.00 62,325.00 6,800.00 Capital Outlay 15,045.18 26,879.83 30,319.00 28,000.00 (2,319.00) TOTALS $ 126,935.04 $ 155,174.26 $ 184,756.00 $ 198,944.00 $ 14,188.00 423 SNOW AND ICE REMOVAL Personal Services $ 6,777.26 $ 18,163.74 $ 21 ,500.00 $ 20,500.00 $ (1,000.00) 4 Other Expenses 6,969.58 23,894.10 15,350.00 16,700.00 1,350.00 Capital Outlay 6,920.00 2,433.36 1 ,850.00 1,000.00 (850.00) TOTALS $ 20,666.84 $ 44,491 .20 $ 38,700.00 $ 38,200.00 $ (500.00) 424 TRAFFIC SINGS& SIGNALS Personal Services $ --- $ 66.78 $ 3,500.00 $ 3,500.00 $ --- Other Expenses 9,865.96 10,059.35 9,150.00 11,300.00 2,150.00 Capital Outlay 29,831 .00 24,828.73 30,500.00 15,500.00 (15,000.00) TOTALS $ 39,696.96 $ 34,954.86 $ 43,150.00 $ 30,300.00 $ (12,850.00) 101 _.) 2) 2.) 7.) DEPARTMENT REQUEST SUMMARY FUND GENERAL FUNCTION PUBLIC WORKS ACTIVITY ACCT. ND. - w/ I ..,.�. ---... ACCT NO. ITEM Y 1968 INCREASE OR 1969 1910 1971 OECREASIL 425 EQUIPMENT AND MAINTENANCE SHOP Personal Services $ 2 830.78 $ 2,633.32 $ 3,000.00 $ 3,000.00 $ Other Expenses 12,398.45 8,158.30 8,700.00 9,450 00 750.00 Capital Outlay 3,036.92 8,101 .90 13,057.00 21,944.00 8,887.00 TOTALS $ 18,266.15 $ 18,893.52 $ 24,757.00 $ 34,394.00 $ 9,637.00 426 STREET LIGHTING Personal Services $ ___ $ $ ___ $ $ Other Expenses 29,119.70 32,026.64 34,962.00 37,868.00 2,906.00 Capital Outlay TOTALS $ 29,119.70 $ 32,026.64 $ 34,962.00 $ 37,868.00 $ 2,906.00 432 STORM SEWERS • Personal Services $ 695.49 $ 3,701 .55 $ 5,600.00 $ 5,600.00 $ Other Expenses 2,691 .49 5,894.66 5,500.00 5,500.00 Capital Outlay --- 260.00 --- --- --- TOTALS $ 3,386.98 $ 9,856.21 $ 11 ,100.00 $ 11,100.00 $ --- GRAND TOTAL PUBLIC WORKS $ 238,071 .67 $ 295,396.69 $ 337,425.00 $350,806.00 $ 13,381.00 11 r.: 2) 2) 2) - 2) 1970 BUDGET TOTAL $ 98,912.00 Fund: GENERAL CITY REQUEST TOTAL 108,619.00 CITY OF FRIDLEY Dept: PUBLIC WORKS INCREASE 9,707.00• Activity: STREET DEPARTMENT' DECREASE Prepared by: DIR. OF PUBLIC WORKS Su ry of Budseted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES t 422 .10 Regular Employees 60,450 04 72,254 35 85,382 00 99,619.00 14,237 00 422 .11 Overtime 1,103 04 1,989 00 2,000.00 11 00 422 .12 Temporary Employees - 1,350 83 11,041 00 6,500.00 4,541.00 422 .13 Consulting Services - - - 500 00 500.00 TOTALS 60,450 04 74,7J8 23 98,912.40 108,619.00 14,248,00 4,541.00 REMARKS T NCREAS IN PERSONAL S RVICES - $ 9,7)7.00 $ 14,237.(0 Incr- :se in Reg lad Employee's Wages. 11.(0 Incrse in Ove time $ 14,248.00 Less Decrease - 4,541.00 $ 9,707.(0 NET i C' ASE 2) 2) 2) 2) 1970 BUDGET TOTAL $ 55,525) .00 Fund: GF'WERCL C I T Y O F F R I D L E r 1971 REQUEST TOTAL 62,325.00 wept. PTTRT TC krORKS INCREASE 6,800.00 Activity: STREET DEPARTMENT DECREASE Pre. red b : DIR. OP PUBLIC WORKS Sum of B . eted Ex. nditunes b Accounts s Description IE196nd1- 1969 1971 Expendi- 1970 Budget Code (Account Title) ture ture ' Estimate Proposal Increase Decrease OTHER EXPENSES • 422 .20 Communications 515 20 528 20 500 00 550.00 422 .21 Printing & Publishing 35 70 171 25 200 00 50,00 422 .22 Utilities 207 60 - 200.00- 422 .23 Travel , Conferences 7o 41 360 35 100 00 200.00 • 100.00 & Schools 422 .24 Maint.&Repair-Equip, 9,502 6o 11,160 66 10,00. 00 15,000.00 5,000.00 422 .25 Maint.&Repair-Bldgs. 20* 00 200,00 422 .26 Maint.&Repair-Improv. 165 79 i 422 .27 Car Allowance 422 .28 Cleaning & Waste Rem. 1,000,00 1,000.00 I 422 .29 Other Contractual 2,970 66 780 04 1,00 00 900,00 f Services 100.00 422 .30 Office Supplies 85 60 191 42 25. 00 200, 00 422 .31 Tools 244 53 201 00 so.o� 422 .32 Street Patch 200 00 8,007 05 10,447 67 10,00 00 10,000 00 422 .33 Motor Fuels & Lubes 2,975 57 4,292 25 4,501 00 4,500, 00 422 .39 General Supplies 2,437 46 4,140 56 2,501 00 3,500 00 1,004.00 422 .40 Rental 785 25 405 05 1,001 00 1,000 00 422 .41 Insurance & Bonds 6,158 86 8,820 28 9,001 00 8,500 00 422 .43 Dues & Subscriptions 19 30 51 00 50. 00 500.09 422 .46 Licenses & Taxes 2 00 - 2. 00 422.82 Refunds 25 00 422. 47 Seal Coat - Overlay 17,662 86 11,858 85 16,00 00 14,000 00 422.48 Hospital Insurance 2,000.0( TOTALS 51,439 82 53,586 20 `--`� 2,300 00 2,30q.00 55,52 00 62,325 00 9,45d.00 2,650.0e ' 1O`: • ,, ) ,. 2) 2) 2) 1970 NR TWIRL Fund: 1971 T TOTAL GEERAL CITY OF FRIDLEY Dept: PUBLIC WORKS INCREASE Activity: STREET DEPARTMENT DECREASE Prepared by: DIR OF PUBLIC WORKS S ry of BudSeted Expenditures, by Accounts 1968 1969 1971 Description Expends- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease • REMARKI T INCR3ASE IN OT AR E PENSES - $ . ,800.00 $ 50.00 Increase in Communi ations. 5528 spent i 1969. 100.00 Increase in schooli g for amp: oyees' educ:tion. 5,000.00 Increase in Mainten nce an' Repair of Equ pment. Thi: item will run lo, - to this in 1970. 1,000.00 Increase in car all wance. This item was approved by Couicil in 1969 1,000.00 Increase in General Supplies. This item ill run' thi: mush in 1970. 2,300.00 Increase in Hosp{ta Insurince . This it was not bu.geted in each D.pt. previously. $ 9,450.00 Total Increase Less Decrease - 2,650.00 $ 6,800.00 NET INCREASE 1 n5 a - s 1 t 2) 2) 2) 1970 BUDGET TOTAL $ 30, 9.00 Fund: GENERAL T 1971• REQUEST TOTAL 28,000.00 C I T Y O F F R I D L E Y 2,319.00 Dept: PUBLIC WORKS INCREASE Activity: STREET UEPARThr DECREASE Prepared by: DIR L OF PUBLIC WORKS Su Ty of Budeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease a CAPITAL OUTLAY i 422 .50 Land 10,000 00 5,619.00 --- 422 .51 Bldgs. & Structure - _ 5,619.00 422 .52 Furniture & Equipt. 434 85 - - 422 .53 Mach. & Auto. Equip .10,,649 36 11,972 00 17 300.00 26 000.00 8,700.00 422 .54 Other Improvements 3,960 97 4,907 83 7,400 00 2,000, 00 5,400.00 TOTALS 15,045 18 26,879 83 30,319 00 28,000,00 8,700,00 11,019.00 REMARKS NET D CREASE IN CAPI AL OUTLAY - $ 24319.00 i'I t L OUT .Y PROGRAM . ST ET DEPARTMENT $ 28 000.00 Financed Finance ' Priority No. 1 Dump Truk. To -pl:ce wor o4t vehicle i rotational $ 7,000.00 (1971) trade-in program, re•lacing olcest dump tr ck Priority No. 2 Pickup Tuck. T. re.lace 1 '57 model, 4s i is unecono 2,000.00 (1971) mical to repair - ha: 150,040 files on it. Priority No. 3 Street S -eper. •s e are aving more str ets, we should 17,000.01 (1971) have str= -t swee. -r o back up present swe per for better cleaning job. (Note: If thi it m is t ken out, prior ty No. 1 in unfin:need sh• ld be inc uded to le'el . ut the Capital Outla progr: ) Priority No. 4 1971 Side : lk (1971) 2,000.0( in- • $ 28,000.0( TO AL FINANCED )' ) ) . ) 1970 TOFAL Fund: GENERAL 1971T TOTS C I T Y O F FR I DL E Y Dept: PUBLIC WORKS INCREASE Activity: STREET DEPARTMENT DECREASE Prepared by: DIR. OF PUBLIC WORKS Sumlrry of B eted Expenditures. by Accounts 1968 1969 1971 Description Expends- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Incxsrse Decrease CAPITAL OUTLAY (Continued) Needed But Unfilan. ed $ 34,900.00 Priority No. 1 Dump Truck - Rotate dump truck - one ea. h year. We now • $ 7,000. 0 (1972) have seven, and we shoulc, not have any ess. Priority No. 2 Vibrator-Packe= - Our preset packer wi 1 be worn out. 700.00 (1972) Priority No. 3 Tractor and Mover - with sma411 front en loader • 6500.00 (1972) ' Priority No. 4 Truck nounted street striper machine 3,500.00 (1972) Priority No. 5 Dump Truck - f)r -eplaceoent of oldest ump truck 7 000.0 (t973) ' Priority No. 6 Two Pickup Tru:ks - for Street Dept. to replace 1964 4,000. 0 (1973) and 1955 model; Priority No, 7 Rubber-Tired R)llcr 1,700. 0 (1973) Priority No. 8 Steel wheeled toyer-Pacter - 3 to : to 4,500. 0 (1973) r $ 34,900. 00 total Needed 10 . ut Unfinanced l 2 2) > > 2) Fund: GENERAL Dept: PUBLIC WORKS DEPARTMENT C I T Y O F F R I D L E Y `ctiv't : STREET DEPARTMENT 1 911 BUDGET WORK SHEETS Pre'ared b : DIRECTOR OF PUBLIC WORKS _++ Detail of Ca'ital Outlay Requirements _ Approx. No. Less Date of of Unit Tra Code Description of Item to be Purchased Purchase Units Cost Cost Salvager Cost 422.53 MACHINERY AND EQUIPMENT Dump truck - 27,000 lb. class Feb. 197 1 7,000,00 7,000. 00 7,000.9p Pickup Truck - to replace 1957 Feb. 1971 1 2,000,OC 2,000 01 pickup truck 2,000.Ob Street sweeper - for faster, better Feb. 1971 1 17,000,OC 17,000 0o 17.000.00 cleaning 422.54 OTHER IMPROVEMENTS Sidewalks 2,000.00 TOTAL —\28,000.00 E 2) , 2) 2) 2.) 2) 1970 MET TOTAL $ 21,500.00 Fund: GENIAL 1971 REQUEST TOTAL 20,500.00 CITY OF FRIDLEY . Dept: PUBLIC WORKS INCREASE Activity: SNOW ICE DECREASE 1,000.00 Prepared by: DIR. OF PUBLIC WORKS Sunwp ry of Budgeted Expenditures, by Accounts 1968 1969 1971 Description . Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES 1 423.10 Regular Employees 6,777 26 12,901 32 16,000 00 15,000.00 1,000.00 423.11 Overtime - 5,262 42 5,000 00 5,000.00 423.12 Temporary Employees - - 500 00 500.00 423.13 Consulting Services - _ - _ TOTALS 6,77/ 26 18,163 74 21,500 00 20,500.00 1,000.00r REMARK tCT IECREASE - $ 1,000.00 z , t ' 1091 . ii .I 1 1970 BUDGET TOTAL $ 15,350.00 Fund: GENERAL C I T Y O F F R I D L E Y 1971 REQUEST TOTAL 16,700.00 Dept: PUBLIC WORKS INCASE 1,350.00 OECASE Activity: SNOW & ICES Prepared by: DIR. OF PUBLIC WORKS Sumap y of Bucketed Expenditures, by Accounts 1969 1971 Description 1968 Expends- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease OTHER EXPENSES 423 .20 Communications 423 .21 Printing & Publishing 50 00 100.00 50 00 423 .22 Utilities 423 .23 Travel , Conferences & Schools 423 .24 Maint.&Repair-Equip. 2 ,024 56 1,450 21 2,000 00 2,300.00 300 00 423 .25 Maint.&Repair-Bldgs. 423 .26 Maint.&Repair-Improv. 423 .27 Prisoner Care 423 .28 Cleaning & Waste Rem. 423 .29 Other Contractual 10,151 30 5,000 00 5,000.00 Services 423 .30 Office Supplies 423 .31 Tools 423 .32 423 .33 Motor Fuels & Lubes 30 SC 13 20 700 00 700.00 423 .39 General Supplies 3,352 75 7,694 82 4,500 00 5,000000 500 00 423 .40 Rental 1,276 oc 4,552 75 3,000 00 3,000.00 423 .41 Insurance & bonds 285 47 31 82 100 00 600.00 500 00 8 423 .43 Dues & Subscriptions 423 .46 Licenses & Taxes 423 .82 Refunds TOTALS 6,969 5E23,894 1O -15,350_-66" 16,700.00 1,350 00 REMARK NET INCREASE IN OTHER EXPENSES - $ 1,3i0.00 1 ) • 2) ]) 2) . :) 1970 NOME' TOTAL Fund: GENERAL 1971 TOTAL CITY OF FRIDLEY Dept: PUBLIC 4ORKS INCREASE DEASE Activity: SNOW & ICE CRE Prepared by: DIR. OF PUBLIC WORKS Sumpry of Budieted Expenditures. by Accounts 1968 1969 1971 Description Expends- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease • OTHER EXPENSES (Continued) .$ 50.00 Increase in Prigting and Plibl_shing for • forming cit_ze of Parkin: Or.inances. 300.00 Increase in Equipment Maingenance due to 'ncrease in cos of parts. 500.00 Increase for Gei'erall Supplies such as sa and calciud c oride for 'lea er streets. 500.00 Increase in Insi,rance and Bonds. Thi> i -m will run thi amount in '70 $ 1,350.00 NET INCREASE Note: We will need an increase in oir • ow Budget, _f are to ha s ow off the cul.de-sacs. the increase w'il have to be a ut $30,000, if e are to rent equipment; or $98,000 fo equipment p..us bout $45,011 fir more men to tan said equipment; or hi •ng temporar'- m for snow .lea ing for aroLnd $20,000 pe- season •+-rating equipsien would be m. e • -asonable. 1. 3 , ) ) ) 1970 BUDGET TOTAL $ 1,$'50.00 Fund: GENERAL CITY REQUEST TOTAL 1,000.00 C I T Y O F F R I DL E Y Dept: PUBLIC WORKS INCREASE Activity: SNOW & ICE DECREASE 850.00 Prepared by:DIR. OF PUBLIC WORKS S - ry of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY 423 .50 Land 423 .51 Bldgs. & Structures 423 .52 Furniture & Equipt. 423 .53 Mach. & Auto. Equipt. 6,920 •0 2,453 36 1,85o oo 1,000.00 850.00 423 .54 Other Improvements TOTALS 6,9=0 -0 2,433 36` 1;850 ' o7 1,000.o0 ���.00 RE ARKS T DECREASE IN CAP_TAL OUTLAY - $ 85,.00 Financed $ Priority No. 1 Snow Plow - we w 11 ave to replace one sn ,w plow, as e 1,00).00 (1971) oldest if 10 yea.. old and .s Setting heyo d repair. c $ 1,00 .00. .TOTAL FINANCE. Neede but Un Priority No. 2 Tractor & Blower T e City will need ?ina ced not er tractor d (1972) blower by 1972. $ 7,00!.00 Priority No. 1 The City ' s insta li • more sidewalks aid w• will need not er (1971) machine Lice a bo.ca• with snow blower •nd ab to keep 7,00.7.00 $ 14,00J.0C NEEDED BUT UNFINANCED - ) Fund: GENERAL CITY OF FRIDLEY Dept: PUBLIC WORKS DEPARTMENT 1 9 7 1 B U D G E T W O R K SHEETS 'ctivity: SNOW AND ICE Prepared b : DIR. OF PUBLIC WORKS Detail of Capital Outlay R- .uirements Approx. No. Less Date of of Unit Total Trade or Net Code Description of Item to be Purchased Purchase Units Cost Cost Salvage Cost 423.53 MACHINERY AND AUTO. EQUIPMENT Truck snowplow to replace old plow Mar. 1971 1 1,000,01 1 ,000 01 None 1,000.00 TOTAL 1 ,000.100 1 > > > l 2) J 1970 BUDGET TOTAL $ 3,500.00 Fund: �� �, 1971 REQUEST TOTAL 3,500.00 C I T Y O F F R I D L E Y Dept:: P-U3L t^ WORKS INCREASE Activity: TRAFFIC & SIGNALS DECREASE Prepared by: DIR, OF PUBLIC WORKS Sumap ry of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES 1 424 .10 Regular Employees b6 8 3,500 00 3,500,00 424 .11 Overtime 424 .12 Temporary Employees 424 .13 Consulting Services TOTALS E,2 78 3,500 0C . 3,500,00 REMARKS NO C;ANGE 1 f , ! , ' 114 i 1 ) ) 1970 BUDGET TOTAL $ ,150.00 Fund: G aL C I T Y O F F R I D L E Y 971 REQUEST TOTAL 11,300.00 Dept: PUBLIC WORKS INCREASE 2,150.00 Activity: TRAFFIC & S GaALS DECREASE Prepared bf: DIR. OF PUBLIO woRE3 Summery of Bucketed Expenditures, by Accounts Description Expendi- Expendi- 1971 Code (Account Title) ture ture Estimate Proposal Increase Decrease OTHER EXPENSES 424 .20 Communications 424 .21 Printing & Publishing 424 .22 Utilities 3,383 89 4,760 80 4,500 en s,000. 0 500 00 424 .23 Travel , Conferences p & Schools 424 .24 Maint.&Repair-Equip. 1,197 76 387 47 40C 00 500.00 100 00 424 .25 Maint.&Repair-Bldgs. 424 .26 Maint.&Repair-Improv. 424 .27 Prisoner Care 424 .28 Cleaning & Waste Rem. 424 .29 Other Contractual 1,725 00 1,800 00 550 00 1,800.00 1,250 ,00 Services 424 .30 Office Supplies 130 30 100.00 - 424 .31 Tools 424 .32 424 .33 Motor Fuels & Lubes 424 .39 General Supplies 3,513 31 3,034 08 3,500 00 3,700.0 200 00 424 .40 Rental 424 .41 Insurance & Bonds 46 00 77 00 100 00 200..00 100 00 424 .43 Dues & Subscriptions 424 .46 Licenses & Taxes 424 .82 Refunds TOTALS 9,865 96 10,059 35 9,150 03" 11,300.100 2,150 00 REMARl NET IICRHASE IN 4`THEt EXPENSES - �$2, 50.00 1970 SET TOTAL Fund: GENERAL 1971 T TOTAL CITY OF FRIDLEY Dept: PUBLIC WORKS INCASE ' Activity: TRAFFIC AND SIGNALS OECIN:ASE Prepared by: DIR. OF PUBLIC WORKS Suiwe ry of B eted Expenditures. by Accounts 1968 1969 1971 Description Expendi- Expend,- 1970 Budget Code (Account Title) ture tune I Estimate Proposal InCrsrse Decrease- OTHER EXPENSES (Continued) $ 500.00 Increase in Uti ities. This category will run nearly $5,000 in 1970. 100.00 Increase in Rep=ir bf Equipment. Thi; item will run ore than this ' . 1970. 1,250.00 Increasd in Con.ra ural Sry..ces. This item will ru this much in •70. 200.00 IncreasE in Genra Supplies. This item will run th s much in 1970. 100.00 Increase in Ins ra e. This .tem will run nearly thi mLch in 1970. $ 2,150.00 NET INCREASE 116 1 1970 Buo r TOTAL $30,500.00 197t REQUEST TOTAL 15,500.00 Fund: GEN ?AL CITY OF FRIDLEY Dept: TUBLL; WORKS INCREASE Activity: ,� • DECREASE 15,000.00 Y: TRAF!+ C & SIGNALS Prepared by: DIR., OF PUBLIC WORKS Sunmp ry of Bu' .eted Expenditures, by Accounts 1968 1969 1971 • I Description Expends- Expendi- 1970 Budget Code (Account Title) • ture ture Estimate Proposal Increase Decrease 4 CAPITAL OUTLAY 424.50 Land 42451 Bldgs. & Structures 42452 Furniture & Equipt. 42453 Mach. & Auto, Equipt. 66 00 50( nn 500.0( 42454 Other Improvements 29,765 00 24,828 73 0,000 00 15,500 00 14,500.0C TOTALS 29,831 00 "24,828 73 30,500 -�D 15,500 00 15,000. 01 REMARK. NET ,DEC ASE IN CAFIITAL OUTLAY t $ 15_,000.00 Finance; New Traffic Signals 73rd ar►d T H. #47 $15,500.00 TO/AL FINANCED 117 . ). 1970 BUDGET TOTAL $3,000.00 Fund: GENERAL 1971 REQUEST TOTAL 3,000.00 C I T Y O F F R I D L E Y Dept: PUBLIC WORKS INCREASE • Activity: EQUIP,MAINT.—SHOP DECREASE Prepared by: DIR. OP PUBLIC WORKS Summary of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 . Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES ' 425 .10 Regular Employees 2,830 78 2 ,633 32 3,000 0 3,000,00 423 .11 Overtime 425 .12 Temporary Employees 425 .13 Consulting Service4___ ___ _ �__ _ TOTALS 2 .833 7-3 2 ,633 3 3,000 00 3,000,00 REMARKS N CIANCE I18) 2) 2 BONET TONAL 700.o0 Fund: GENERAL C I T Y O F F R I D L E Y 1971 REQUEST TOTAL 9,450.00 \ INCREASE 750.00 Oept: BLIC WORKS Activity: EQUIP MAINT-SHOP DECREASE Prepared bl: DIR. OF PUBLIC WORKS Sum ry of BudEeted Expenditures, by Accounts Description Expendi- Expendi- 1971 Code 1970 Budget (Account Title) ture ture Estimate Proposal Increase ---- Decrease OTHER EXPENSES • • 425 .20 Communications 305 10 229 19 300 00 300.00 425 .21 Printing & Publishing 20 40 100 co 100.00 425 .22 Utilities 1,485 24 3,126 58 . 425 .23 Travel , Conferences �.3,000 00 3,200.00 200 00 & Schools 425 .24 Maint.&Repair-Equip. 88 00 231 61 250 00 350.00 100 00 425 .25 Maint.&Repair-Bldgs. 651 54 736 87 1,000 00 1,000.00 4�5 .26 Maint.&Repair-Improv. 1,629 32 4�5 .27 Prisoner Care 4�5 .28 Cleaning & Waste Rem. 437 45 300 00 400.00 4�5 .29 Other Contractual 3,131 35 2 100 00 Services 9 79 150 00 200.00 50 00 427 .30 Office Supplies - 54 0,0 - 425 .31 Tools 357 00 4�5 32 786 45 400 00 500.00 100 00 425 .33 Motor Fuels & Lubes 425 .39 General Supplies 2,848 44 1,936 91 2,000 00 2,000. 0 425 .40 Rental 1,366 DO 200 00 200. )0 425 .41 Insurance & Bonds 516 36 585 -45 1,000 00 800. 0 425 .43 Dues & Subscriptions 200.00 425 .46 Licenses & Taxes 425 .82 Refunds 425 .48 Hospital Insurance f 1 TOTALS 12,398 45 8,15830 8,700.00 9445000 950,00 950,00 260.00 REMARKS NIT INCRrASE IN OTHE�t EXPENSES - $ 7 f 0.LO 1 _ /- • 2) . O _ 1970 N$' TOIK Fund: 1971 CIT. tl OF FRIDLEY ST TOTAL es Dept: PUBLIC WORKS INCASE • Activity: EQUIPMENT, MAINTENANCE SHOP DECREASE Prepared by: DIR. OF PUBLIC WORKS S ry of Budseted Expenditures, by Accounts 1968 1969 I 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) tiare tune Estimate Proposal Increase Decrease • OTHER EXPENSES (Continued $ 200.00 Increase in Utiliti-s. Costs are exp ct- • to increase by this much '.r 970. 100.00 Increase ip Mairte :nce of Equipment, as he equipmen . is getting ole-r -nd it is uged more. 100.00 Increase in Cleani : .and WSsts Remove a cleaning of uniforms for m= ha ics has increased tc $: per week. 50.00 Increase in Contra ual Servises. Th s • em will run this much in 1. 0. 100.00 Increase in Tool A iowance is a must. 400.00 Increase in HosFit_1 Insuretnce. This it was not previously budget i each Dept. $ 950.00 Total Increase Le s Decrease 200.00 $ 750.00 NET INCLEASE • p' 1 1�, • •1 i . e , :) 2) 2) 2 1970 BUDGET TOTAL $ 13,057.00 Fund: GENERAL C I T Y O F F R I D L E Y 1971 REQUEST TOTAL 21,944.00 Dept: PUBLIC WORKS INCREASE 8,887.00 • Activity: EQUIP.- MAINT-SHOP DECREASE Prepared by: Sums ry of Budseted Expenditures, by Accounts 1968 1969 1971 , Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY a .50 Land 364, 78 8,500, 00 8,500'.00 .51 Bldgs. & Structures 8,035.90 12,857 00 9,644 00 3,213.00 .52 Furniture & Equipt. 66.00 200 ,00 --- 200.0( .53 Mach. & Auto. Equipt. 2,672, 14 3,800 00 3,800.00 .54 Other Improvements 3,036, 92 8,101.90 13,057 00 21,944 00 12,300.00 3,413.0(` REMARKS NET INCREASE IN CsPII L OUTLAY - ; 8 387.00 CAPITAL OUTLAY PROGRAM - EQUIPME IT AA MAINTENANCE SIOP $ 21,944.00 Financed Land Priority No. 1 tstimatec cost of land 12.5 acres x $5,000 1 62,500.00 1st payment • Interest j 4,375.00 Principal -_6 250.00 '510,625.00 40% General Fund . . • $ 8,5)0.dO Buildings Priority No. 1 1971 Payment on Bulld4ng $12,05%.00 40% to General Fund 9,644.00 a 1 . 4 2) 2) 1970 Si T TOTAL Fund: GENERAL C I T Y O F F R I D L E Y 1971 T TOTAL Dept: ' PUBLIC WORKS INCREASE Activity: EQUIPMENT -MAINT. SHOP DECIEASE Prepared by: S ry of Budleted Expenditures, by Accounts 1968 1969 1971 Description Expends- Expends- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease • 4 CAPITAL OUTLAY (Continued) F..nanced (Continued) Equipment Priority No. 1 Testing Scppe $ 3,500.00 Priority No. 2 Sand Blasting Machin4 . 300.00 $ 21,944.00 $21,944.00 TO L FINA ED 1 2.) _.) Fund: GENERAL Dept: PUBLIC WORKS DEPARTMENT C I T Y O F F R I D L E Y Activity: EQUIP.-MAINT. SHOP 1971 BUDGET WORK SHEETS Prepared b : DIRECTOR OF PUBLIC WORKS Detail of Capital Outlay Requirements Approx. No. Less Date of of Unit Total Trade or Net Code Description of Item to be Purchased Purchase Units Cost Cost Salvage Cost 4 —.—.► „______, 425.53 MACHINERY AND EQUIPMENT Motor scope for analyzing all equipement Feb. 1971 1 $ 3,500 00 $3,500.00 None $3,500. 0 Sand blaster for cleaning and painting Feb. 197] 1 300.00 300,00 None 300. 10 City equipment 3,800.00 • • • 2) 2) 1970 BUDGET TOTAL $34,962.00 Fund: GE�AL 1971 REQUEST TOTAL 37,868.00 CITY OF FRIDLEY Dept: INCREASE 2,906.00 PUBLIC WORKS Activity: STREET L1GHTINa DECREASE Prepared bli: NASIM M. Q.rn ESHI Sumpry of Budgeted Expenditures, by Accounts Description Expendi- Expendi- 1971 1970 Budget Code (Account Title) ture tore Estimate Proposal Increase Decrease OTHER EXPENSES 426 .20 Communications 426 .21 Printing & Publishing • 426 .22 Utilities 32,02664 426 .23 Travel , Conferences 426 & Schools 426 .24 Maint.&Repair-Equip. 426 .25 Maint.&Repair-Bldgs. 426 .26 Maint.&Repair-Improv. 426 .27 Prisoner Care • 426 .28 Cleaning & Waste Rem. 426 .29 Other Contractual 29,119 70 34,962 00 37,868,00 2,906.00 Services 426 .30 Office Supplies 426 .31 Tools 426 .32 426 .33 Motor Fuels & Lubes 426 .39 General Supplies 426 .40 Rental 426 .41 Insurance & Bonds 426 .43 Dues & Subscriptions 426 .46 Licenses & Taxes 426 .82 Refunds _ TOTALS 29,119 70 32,026 64 34,962 00 37,868.6 2,906 ,00 te-�KS NET TCRiASE IN OTI ,R EXPEL SES - $ 2,906.00 ' ) • 1970 MET ierK Fund: GENERAL 1971 TO[K C I T Y O F FR I DL E Y Dept: PUBLIC WORKS INCREASE Activity: STREET LIGHTING DECREASE Prepared by: CITY ENGINEER Sunwp ry of Budceted Expenditures. by Accounts Description 1968 1969 1971 p Expends- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease OTHER EXPENSES (Contin -d) $ 1,500.00 To instil 30 ad'it; onal s re_t light- as a part of the a nual street lig t improve -nt proj-ct 1,406.00 To conve, t 254 i ca( escent lanes to m:rcu y vapor lights, as per agre men consumat-d with orlhern S atee Power $ 2,906.00 Total I rease Les Decrease .00 $ 2,906.00 NET INC' ASE kE'UEST D : T UNFI •NC; D $23,726.00 Priority No. 1 $03,726.01 ncreas id contrastu 1 services too i stall white way (1971) • Missis.ip i Stre t apzd Univ:rsi y Avenue. Due o other bud et creases necessary to provide •th. r services and ersonnel ra ses t is item is carrie. as unfina ed but needed. If Council des res t. financ - this imp ove$nent in 197 and 1972, the udget would hav t. be inc eased or ■ uts made i other areas. - Sic he ule of paym nts d asses:meats are in$cated • t, e following pag . a l 2) No assessment to residential area and J 1 3/4 of cost assessed to comer lial side J l WHITE WAY STREET LIGHTS FOR MISSISSIPPI STREET AND UNIVERSITY AVENUE INSTALLATION COST ESTIMATE OPERATING COST ESTIMATE CITY'S BUDGETED BUDGETED BUDGETED BUDGETED MISSISSIPPI STREET TOTAL *ASSESSED SHARE IN 1971 IN 1972 TOTAL IN 1971 IN 1972 15-700 Watts Mercury Vapors @-150 Ft. Spacing 19,780.00 14,950.00 4,830.00 4,830.00 -- 700.00 700.00 700.00 1 i 1 I 1 1 UNIVERSITY AVENUE 41-700 Watts Mercury Vapors @ 150 Ft. Spacing 54,050.00 20,240.00 33,810.00 16,905.00 16,905.00 2,583.00 1,291.00 ' 2,583.00 TOTAL 21,735.00 116 905.00 1,991.00 3,283.00 1,991.00 3,283.00 $23,726.00 $20, 188.00 TOTAL TO BE BUDGETED IN 1971 $23,726.00 TOTAL TO BE BUDGETED IN 1972 $20,188.00 , ) 2) ' ]) > > 1970 BUDGE' TOTAL $ 5,600.00 1971 REQUEST TOTAL 5,600.00 Fund: GENE`t 7_, C I T Y O F F R I D L E Y Dept: PUBLIC WORKS INCREASE ' Activity: STORM SEWER DECREASE Prepared by: DIR. ate PUBLIC WORK Sum,ry of Bucketed Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES 432 .10 Regular Employees 695 49 3,4`.9 73 5,000 00 5,000.00 432 .11 Overtime - 48 10 200 00 200.00 432 .12 Temporary Employees - 19; 72 200 or 200.00 432 .13 Consulting Services - -55--_ 200 0: , 200.00 TOTALS 69757-Z9-1-37/57, 5,600 ^'0 5,600.00 REMARK; NO CHANCE ! 1 1271 i 2) 2) 2) 2) 2) 1970 BUDGET Turk $ 5,500.00 1971 REQUEST TOTAL 5,500.00 Fund: GENERAL C I T Y O F F R I D L E Y Dept: PUBLIC WORKS INCREASE Activity: STORM SEWED DECREASE Prepared by: DIR. OF m tiLT_3 WORKS Summery of Bucketed Expenditures, by Accounts Description Expendi- Expendi- 1971 Code 1970 Budget • (Account Title) ture ture Estimate Proposal Increase Decrease OTHER EXPENSES 432 .20 Communications 50 00 50.00 432 .21 Printing & Publishing 432 .22 Utilities 432 .23 Travel , Conferences • & Schools 432 .24 Maint.&Repair-Equip. 432 .25 Maint.&Repair-Bldgs. 432 .26 Maint.&Repair-Improv. 800 00 2,400 0, 2400,00 432 .27 Prisoner Care ' 432 .28 Cleaning & Waste Rem. 432 .29 Other Contractual 750 oc 2,875 01 750 00 750,00 Services ' 432 .30 Office Supplies 432 .31 Tools 432 .32 432 .33 Motor Fuels & Lubes 432 .39 General Supplies 1,200 00 1,923 65 1,200 00 1,400,00 200,00 432 .40 Rental 500 00 1,096, 00 900,00 700,00 200.00 432 .41 Insurance & Bonds 200 00 200 00 200,00 432 .43 Dues & Subscriptions 432 .46 Licenses & Taxes 432 .82 Refunds TOTALS 3,450.00 5,89 66 5,500 00 5,500.00 200 00 200.0c, REMAR NET INCREASE I OTTER EXPENSES - f )00 $ 200.00 Increase in ;enoral Su>plies. Th s item will run th B amount in f97 Less Decrease - 200.00 $ 000 NO *CREASE , 1:<-: 2) 2.) 7 1970 BST TOTAL -0- rr a t, 19714 REQUEST`TO AL -0- Fund: GE CITY OF FRIDLEY Dept: PUBLIC WORKS INCREASE Activity: STORM SEWER DECREASE Prepared by: DIR. OF PUBLIC WORD Sumnp ry of Budeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) • ture ture Estimate Proposal • Increase Decrease 4 CAPITAL OUTLAY j 432 .50 Land 432 .51 Bldgs. & Structures 432 .52 Furniture & Equipt. 432 .53 Mach. & Auto. Equipt. 260 00 -0- _0_ 432 .54 Other Improvements TOTALS 260 00 NO REQ ST FOR 1971 i J P. . 1 PARKS, RECREATION & BAND .) 2) ;) 2) DEPARTMENT REQUEST SUMMARY • FUND GENERAL FUNCTION PARKS ACTIVITY ACCT. NO. —r- 0 �~ INCAEASt OR ACCT_ NO. ITEM Y 1968 1969 1919 1971 DECREASE 1' 475 PARK DEPARTMENT Personal Services $ 53,246.03 $ 67,975.36 $ 90,022.00 $ 105,184.00 $ 15,162.00 Other Expenses 34,863.30 46,316.01 42,795.00 52,399.00 9,604.00 Capital Outlay 35,485.42 26,755.17 110,010.00 92,850.00 (17,180.00) TOTALS $ 123,594.75 $ 141 ,046.54 $ 242,827.00 $ 250,433.00 $ 7,606.00 471 RECREATION DEPARTMENT Personal Services $ 34,815.01 $ 42,795.50 $ 52,608.00 $ 61,489.00 $ 8,881.00 Other Expenses Capital Outlay 10,033.93 13,017.60 18,020.00 26,520.00 8,500.00 TOTALS $ 44,848.94 $ 55,813.10 $ 70,628.00 $ 88,009.00 $ 17,381.00 470 BAND Personal Services $ 950.00 $ 950.04 $ 950.00 $ 950.00 Other Expenses 214.62 566.21 650.00 650.00 Capital Outlay TOTALS $ 1 ,164.62 $ 1 ,516.25 $ 1 ,600.00 $ 1,600.00' $ --- GRAND TOTAL PARKS $ 169,608.31 $ 198,375.89 $ 315,055.00 $ 340,042.00 $ 24,987.00 2) . ) 1970 BUDGET TOTAL $ 90,022.00 Fund: GEN:'1iaL 1971 REQUEST TOTAL 105,184.00 C I T Y O F F R I DL E Y Dept: PA S INCREASE ,15,162.00 Activity: PARKS DECREASE Prepared by: PARKS ?A RECREATION :i. Summary of Budgeted Expenditures, by Accounts 1968 1969 1971 Description . Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES t • 475 .70 Regular Employees ;1,990 53 47,048 51 55,472 00 71,320.00 15,848 00 475 .11 Overtime 6,912 8 9, ,;;:) 5,000.00 4,500.00 475 .12 Temporary Employees 13,564 57 : 05 25,664.00 3,814 00 475 .13 Consulting Services 1,2`,-;_ ,0 450 •O 3,e00 r_':' 3,200,00 TOTALS 53,246 03 67,97f., 36 90,C _ '00 105,184,00 19,662 00 4,500.00 REMARKS 1 * Changed by City Manager' - Office from recommen at.i)n of Park Comm =sion NET I REASE IN RS0�1AL SERVICES - $ 15,162.00 $ 15,848.00 Increase to 'roride salary increas s f5r regular enplo, ees and one additional m. . 1 3,814.00 Increase to ■ r e for emporary etployees $ 19,662.00 TOTAL INCREAS, j ,. .--. 4,500.00 LESS DECREASE $ 15,162.00 NET INCREASE 1 131 1 1 2) 2) 2) 1970 dam' TOIAL Fund: 1971 TOTE.. GENERAL CITY OF FRIDLEY Dept: PARKS INCREASE • Activit : PARKS DECREASE ;Prepared by: PARKS 8 RECREATION DIR. Sun ry of Budgeted Expenditures, by Accounts 1968 1969 1971 I Description Expendi- Expendi- 1970 Budget • Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES NEEDED BUT UNFINANCED F $ 37,280.00 PRIORITY 1 - 71 Two (2) full time park man (new positions) ,additional full time $ 17,000 00 men are need:. to maintain park and playg+ounfis . t! 1 PRIORITY 2 - 71 One (1) draf.sman - planier ( n w position . 'his man is ' 8,600 00 needed to co.rdinate and accomp isi. a smoo h g owth of Par s and faciliti:s. PRIORITY 3 - 71 Section Park ! en (inck'eases) . program o hAing two men 2,400 001 promoted to -ection Leadars to rake care o spkific areas } within Fridl: . PRIORITY 4 - 71 Four (4) par. time s er men. Ad•itionallpar time men aile 4,400 00 needed for s limner ma' to lance. 1 PRIORITY 5 - 71 Three (3) pa t time 'ntar men. A•ditiona part time wint:r 2,RR0 Op men are need:. . PRIORITY 6 - 71 To hire one Ii) asso 'ata (part ti e) secr; tarl'. 2,000 00 $ 37.280 00 TOTAL NEEDED BUT UNFINANCES -- --s _ • i 3 132 • 2) 2) 2) / l 1970 dT TDEAL S 42,79 42,795.00 Fund: GIItAL CITY O F F R I D L E Y 1971 REQUEST TOTAL 52,399.00 INCREASE 9,604.00 Dept: PARKS . DECREASE Activity: PARKS Prepared bli: PARKS & RECREATION DIR. Sumwpry of Budceted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease - . A . 1 i a OTHER EXPENSES • 475 .20 Communications 1,834 87 1,665 38 1,90. 00 2,050.00 * 150 00 475 .21 Printing & Publishing 560 81 1,380 51 900 00 1,500.00 * 600 00 475 .22 Utilities 2,036 28 3,246 46 3,000 00 3,480.00 480 00 475 .23 Travel , Conferences 455 84 395 52 500 00 575.00 75 00 & Schools 475 .24 Maint.&Repair-Equip. 3,131 90 2,591 77 3,7) 00 4,255.00 555 00 475 .25 Maint.&Repair-Bldgs. 230 22 153 24 500 00 575.00 75 00 475 .26 Maint.&Repair-Improv. 4,117 37 2 ,786 82 6,85 00 7,327.00 * 477 00 475 .27 Prisoner Care 475 .28 Cleaning & Waste Rem. 367 7o 592 75 40. 00 600.00 200 00 475 .29 Other Contractual 3,734 08 6,361 28 3,50' 00 4,025.00 525 00 , Services 4T5 .30 Office Supplies 1,483 43 1,357 87 1,80' 00 1,800.00 * 475 .31 Tools 332 09 347 97 1,00. 00 1,000.00 * 475 .32 4 .33 Motor Fuels & Lubes 1,233 56 1,333 39 1,5os 00 1,725.00 225 00 4Th .39 General Supplies 8,840 28 13,657 12 9,00. 00 13,000.00 * 400 00 .40 Rental 3,346 48 7,147 42 4,68. 00 5,000.00 * 320 00 475 .41 Insurance & Bonds 3,024 09 3,146 46 3,40. 00 3,900.00 * 500 00 475 .43 Dues & Subscriptions 130 55 152 05 15e 00 172.00 22 00 475 .46 Licenses & Taxes 3 75 — 1" 00 15.00 475 .82 Refunds , 475. 48 Hospital Insurance 1 1,400.00 * 1,400 00 TOTALS 34,863 ,30 46,316 01 42,795 '00 52,399.00 9,604 00 ' REMARK'. * Changed by City Manager's 0 icf from ini 1 rec. -nd3tions of Reirea:ion,iommiss .on% /1 t OTHER EXI4NSES; 94604400 2) 2) 2) 2) 2) 1970 RUDWE' TOTAL Fund: 1971 REQUEST TOTAL und: GENERAL CITY OF FRIDLEY INCREASE Dept: PARKS • • Activity: PARKS DECREASE Pre. red b : PARKS $ RECREATION DIR. Su of B • eted Ex• nditures b Accounts 1968 1969 1971 Description. Expendi- Expendi- 1970 Budget Code (Account Title) . ture ture Estimate Proposal Increase Decrease • OTHER EXPENSES (Continu d) INCREASE EXPLANATION $ 150.00 Increase i Commu Ica ions - Added acti iti: s plus added pack developme aze reasons. *(Cut b Mgr.) ' 600.00 Increase i printi g nd pub: ishling - N_-d or more info 'nation on park .rojects to General P olio. 1'69 Exp. $.,380.51. (I. creased by 1:r. 480.00 Increase utilities - New shelters pl s aided use of o fife space and :arage area call for more • nds. 75.00 Increase travel, c .nferenees, and sc ool- - General o er. 11 increase in travel expenses to school-. 555.00 Increase 'I mainte an e/repa_r of equip ent - Older equi.me t is in nee• of additional rep.irs. 75.00 Increase mainte an a/repair of build' gs - Buildings :re in need of : -nezal maintenance INLY 477 .00 Increase • mainte an a/repair cf impro eme, ts - General oy:rall repair if 5pparatus and vandalism 1.rojects is needed * (Cut .y gr.) PRIORITY - 71 refs - Sh!'ubs - Plan.ing for City P. ks 1,300. 10 PRIORITY - - 71 •ec•nstrucFior and Co str ction of app:ra.us 2,500. 10_ `*(Cut by Mgr.) :re:s for ,,ocke Park - d . thee parks. 1 124 1 • 2) (2) 2) . • 2) J 1970 BUDGET TOTAL 1971 REQUEST TOTAL Fund: GENERAL C I T Y O F F R I D L E Y INCREASE Dept: PARKS Activity: PARKS DECRE Prepared by: PARKS & RECREATION DIR. SUMMOry of Budgeted Expenditures, by Accounts 1968 1969 1971 Description. Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease ' a a. OTHER EXPENSES INCREASE EXPLANATION (continued) (Maintenance and R= .air of Improvemen s explanation ontinued) • PRIORITY - 71 Dra; Line orl - Ditci, Cl arance for: Mo re $ 2,500 00 Lake, Mead,w1znds, ana otter parks. PRIORITY - - 71 Seeling - •odcing for Cit Parks. 800,00 PRIORITY • - 71 Bla:ktop ' Ikways for Hik ng & Jogging. 227,00 • TOTAL SPECI L MAINTENANCE: $ 7,327.00 $ 200.00 Increase n cleaning and was e removal • NO E: 1969 expens total of $ 92. '5. • 525.00 Increase n other4contractua services. Ad;ed repairs and pecial equilmenl are needed. -238-88- Inerease- n-effie -supplies- 64eater-drman.-fer-sxppliem-d e-te-inereai,ed-teed-fer- -puarekasin. -and-pr rameing-- (Cut by Mgr.) • -459:68-- Inerease- n-reels ---Repiaee -eni-and-neM-put ekases-are-need d=-.* (Cut ty M r.) 225.00 Increase n motor fuel and 1 beg - Addition l purchase cf m torized equipme t calls for more fund . 135. t A J -. ) O ) r‘) ' ) 1970 BUDGET TOTAL Fund: GENERAL C I T Y O F F R I D L E Y 1971 REQUEST TOTAL Dept: PARKS INCREASE Activity: PARKS DECREASE • Prepared by: PARKS F, RECREATION DIR. Sultry of B • .eted Expenditures, by Accounts • 1968 1969 1971 Description. Expendi- Expendi- 1970 Budget Code (Account Title) " ture ture Estimate Proposal Increase Decrease OTHER EXPENSES INCRLASE EXPLANATION (continued) . $4,01. 1.00 Increase in General Supplies - : ergency pr.jects plus a'di'tional wear . d tear on existiii T' equipment plus 196) expenses of x.13,657.12 ;all for more funds. * (Cut by 1.gr.) 3_:u.00 Increase in Rental - 4 need for .pecial Too s and heavy •quivment for c. st .uction plus 1969 expenses of $7,147.42. * 1 ut by Mgr. 500.00 Increase in Insuralce and Borids. *(Cut lr M:r.) 22.00 Increase in Dues a1d Subscripti., s - Vetera s program an classes call :.r ore funds . 1 ,400.00 Increase in Hosp. Ils. This ite was previo sly not budg-tec in each De.t. *(Increased by gr., $ 9,604 .00 TOTAL INCREASE IN JTH ?R EXPENSE`. NIEDED BUT FINANCIR PRIORITY 1 - 71 'Nes : Moore La.- $ 3,500 10 ,rating and F' ishing. PRIORITY 2 - 71 His :ellanetus • 3,500 10 Apparatus are.. - Trees, crabs, 4 P1c tirgs • ' OTAL NIEDE, BUT. UNF INAN ED: $ 7,000 10 i f ` 131ii -I .. ) " , y 2) 2) 1970 BUDGET TOTAL $11O 10.00 1974; REQUEST TOTAL 92,850.00 Fund: GENERAL C I T Y O F F R I D L E Y Dept: PARKS INCREASE • Activity: PARKS DECREASE - 17.160.00 Prepared by: PARKS & RECREATION Dili,. Summery of Bucketed Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget • Code (Account Title) ture ture Estimate Proposal' Increase Decrease CAPITAL OUTLAY 475 .50 Land 15,951 08 10,042 07 53,000 00 52,500.400 * 500.0. 475 .51 Bldgs. & Structures - - - - 8 ,400 00 6,100.40 * 2,300.08 475 .52 Furniture & Equipt. 836 75 507 45 1,490 00 480.00 * 1,010.01 475 .53 Mach. & Auto. Equipt.1I,672 00 8,837 95 4,800 00 5,595.00 * 795,00 475 .54 Other Improvements 7,025 59 7,367 70 42,320 00 28,175.00 * 14,145.0, TOTALS 35,485 426,755 17 110,010 00 92,850.- 795,00 ' 17,955.01 REMARKS * BUDGET ChANGED BY MMAGER'S OFFICE FROM FILL BUDGET OF RECREATION COMMISSION NET DECRJASE IN CAPITAL OUTLAY - $ ]7,10.00 CAPITAL OUTLAY PROGRAM - LARKS AND RECREATION DEPT $ 92,850. IC Financ€d Priority No. 1 - 71 SPECIAL ASSESSMENTS $ 12,500.00 *(Lzcreased by Mg .) Priority No. 2 - 71 LAND North Park Area (LAWCON FUNDS) 25,000.00 *(Aided by Mgr.) Priority No. 3 - 71 lye Summit Area - Noigtborhood Playground Site 2,500.00 13-5 Acres) Priority No. 4 - 71 Middle East Area - Neigl'borhood Playground Site 2,500.00 3-5 Acres) Stinson Blvd - Oncn Area Priority No. 5 - 71 Rath Circe Plea - Neighborhood Playground Site 10,000. LAM (3-5 Acres) 1371 $ 52,500.0 ) 1970 'DBE' MAL Fund: (�F BAL _ CITY OF FRIDLEY 1971 T Tara. • Dept: PARKS INCREASE • • Activity: PARKS DECEASE Prepared by: PARKS & RECREATION DIR. S of B • eted Ex. ditures b Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY (Continued Financed BUILD 1GS AND TR TURES Priority No. 1 Park G rase S dy $ 2,500.00 Prierity-N07-2--Lean- ark Warmin. -Reuse- repiaeeme )- •-- 3;608:90 *(Out by Mgr.) Priority No. 3 Meadow and Par. Warmin House 1,800.00 Priority No. 4 Hackma Park Warmin, House 1,800.00 Prierity-Ne:-5--Meere- ake-Bea.h-: Park- Beme-- Pienie. i; 69 99 *((ut by Mgr.) 1971 To AL BUILDIN;S AND STRUCTURE;. . ..$ 6,100.00 1 . 1 J J t BUDGET TOTAL _2) 1971 REQUEST TOTAL 1 Fund: G E N E J AL C I T Y 0 .F F R I D L E Y INCREASE 1Dept: PARKS DECREASE Activity: PARKS prepared by: PARKS & RECREATION DIR. Sum ry of Bud.eted cApenditures, by Accounts I 1968 1 1969 1971 Descript ion Expendi- Expendi- 1970 • Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease ----1.--"-----Ts------4-1 f CAPITAL OUTLAY FINANCED FURNITURE AND ESUIPME T PRIORITY 1 - .71 Conference Tale 150 00 PRIORITY 2 - 71 Book Case (2; 150 00 - PRIORITY 3 - 71 File Cabinet ;1) • 110 00 PRIORITY 4 - 71 Metal Cabinet (1) 70 00 PRIORITY 5 - 71 Calculator (1; --408 .e *(Cut by Mgr.) PRIORITY 6 - 71 Camera ;Kodak) (1) ---85 :6 " (Cut by Mgr.) I PRIORITY 7 - 71 Projector (1) . --t25-:8 (Cut by Mgr.) 1971 TOTAL FURNITU E AC EQUIPMENT• $ 480. 0 1 i I i f I • 139, > > 1970 ONSET TOTAL 1971 T TOTAL Fund: GENERAL CiTY OF FRIDLEY Oept: PARKS INCASE RSE Activity: PARKS Prepared by: PARKS& RECREATION DIR. S ry of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY (Continued) Financed • MACHINERY AND AUTOMO IVE EsU uNT PRIORITY 1 - 7.1 Ra e (Seed ng - Pre•: ring) (1) 795.00 PRIORITY 2 - 71 1k Ton Truk ith At . :chhent an. Ra.io (1) 4,800.04 PRIORITY 3 - 71 Va -Bus-(R er- _tien) and,Radf.e-.( j- -4;899 79E -*( ut by Mgr. Pat o get Van from 1971 TO L 1 •CHI :rY AND AUTO. O IVE EQUIPEMTJ. . , $ 5,595.0 ire Department OTHER IMPROVEMENTS PRIORITY 1 - 71 The Commons Har Surfac - ulti- :e court $ 1,200.0 Irr gation •ys • -m for ieLds 6,300.0 $ 7,500.00 PRIORITY 2 - 71 Fla er Par. Bac stop (S. ft. : 11) 550.0 Fen ing 1,000. $ 1,550.00 140 ( 2) ) 2 / ) IVO BUDGET TOTAL 1974 REQUEST TOTAL Fund: GENERAL C I T Y Of F R I D L E Y j INCREASE KS • DECREASE Activity: PARKS Pared by: PARKS $ RECREATION DIR. ' SumMa ry of Bud•eted Ex enditures, by Accounts • 1968 ! 1969 1971 Description Expend- Expendi- 1970 1 Budget Code (Account. Title) ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY FINANCED I _ OTHER IMPROV ENTS (.ont'nued) PRIORITY 3 - .71. S•rin• Brook Park Apparatus 1,900 00 . $ 1,900.0 PRIORITY 4 - 71 Meadowlands ark Backstops (3 2,000 00 Hockey Rink 1,500 00 $ 3,500.0) PRIORITY 5 - 71 Logan Park Park Picnic tables (4) 200 ,00 Apparatus 1,200 00 $ 1,400.06— PRIORITY 5A - 71 RUTH CIRCLE Appara s 1,2004)0 1,200.00 PRIORITY 6 - 71 Madsen Park Park Picnic Tables (4 200 )0 • $ 200.0 ■ PRIORITY 7 - 71 Locke Park - ;West Backstops (3 2,400 p0 Apparatus j I 1,000 )0 It $ 3,400.0 ) ) TOO BUDGET TOTAL ), 197i REQUEST TON. Fund: GENERAL C I T Y 0 .F F RID L E Y INCREASE IDept: PAM • DECREASE • Activity: PARKS . Prepared by: PARKS $ RECREATION DIR. SuWty Of Bud.eted Expenditures, by Accounts • 1968 1969 1971 Description Expendi- _xpendi- 1970 Budget Code (Account. Title) ture ture • Estimate Proposal Increase Decrease CAPITAL OUTLAY FINANCED 1 OTHER IMPROV MENTS ( ontinued) PRIORITY 8 - -71 Hackmann Par Apparatus - .wings $ ,Sli'd ' 1,000 00 Park Benches (4) 200 00 $ 1,200.00 ;- PRIORITY 9 - 71 Moore Lake Bach and Par Park Benches (4) • ( 200 00 Park Picnic ables ( ) 100 00 Backstop (1) i 440 00 Fencing or N-w Docks . 1,110 00 $ 1,850.)0 PRIORITY 10 - 71 P1 mouth S.u•re Park Saddle Mates (2) 100 00 $ 100. )0 • PRIORITY 11 - 71 Summit S•uar . Park Park Benches (2) 100 10 Park Picnic ables ( ) 100 10 Fencing 225 00 1 $ 425. )0 I r • 1.4 • i 1 t . s , i 2) 2) • 2 100 BUDGET TOTAL )- 1974 REQUEST TOTAL. Fund: GENE C I T Y 0 .F F R I D L E Y INCREASE • 61L1PARKS : Activity: PARKS Pre ared by: PARKS & RECREATION DIR. Summery of Bud•eted Expenditures, by Accounts I 1971 196g I 1969 Description Expendi- , Expendi- 1970 Budget Code (Account Title) ture ; ture Estimate i Proposal Increase , Decrease -t I CAPITAL OUTLAY FINANCED OTHER IMPROV ENTS (eont;nued) ( PRIORITY 12 - 71 S Ivan Hills Park 1 t • Park Benches 1 200 00 Apparatus - saddle Mates Whir 1,200 00 $ 1,400 00 PRIORITY 13 - 71 Jay Park I Park Benches 200 00 Park Picnic ables (2) 100 00 Apparatus - 'wings $ Slide 600 /00 $ 900 001 i PRIORITY 14 - 71 Oak Hill Par Park Benches (4) 200 00 Park Picnic ables (2) 100 DO $ 300 00 , PRIORITY 15 - 71 Craig Park i Park Benches (4) 200 b0 Park Picnic sables (41 200 )0 $ 400 '001 1.( I , . 1 : 14.1 , { 1 ) , ) ) Tom BUDGET TOTAL ) 197j REQUEST TOTAL Fund: GENER CITY OF FRI DLEY INCREASE 1Dept: PARKS 'Activity: DECREASE PARKS Prepared by: PARKS & RECREATION DIR. Sunup.? of Bucketed Ex enditures , by Accounts 1968 I 1969 1971 . Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease __. ._ �. CAPITAL OUTLAY FINANCED OTHER IMPROV. ENTS (•ont, nued) PRIORITY 16 - 71 Altura Park • Apparatus - climber I ! 500 00 Park Benches (4) 200 00 $ 700 00 t PRIORITY 17 - 71 Locke Lake P. rk Sign • 50 00 Park Benches (4) 200 00 $ 250 00 PRIORITY 18 - 71 Rice Creek B.ulevard and! 69th --Apparatus .aide;- -&-Eli ber.- -889-490- *(Cut by Mgr.) -€ 800.00 PRIORITY 19 - 71 Park Office ' rea (Ou•- 'oom) -Lighting- -400-00- -Ceiling-$-P-1 F . : iag--- -?00-130- *.(Cut by Mgr.) -$----4;400-00 , . , ! 1 . 144 I 1 4 i t j 1 , it ; + l ) , ) ) Tome). BUDGET TOTAL J 19$ REQUEST TOTAL Fund rFNrruer C I T Y 0 .F F R I D L E Y INCREASE 'Dept: PARIS • DECREASE Activity: PARKS . Pared by: PARKS & RECREATION DIR. SumMar r of Budgeted Expehditures b Accounts I1968 I 1969 1 1971 Description Expends- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY FINANCED OTHER IMPROV ENTS (•ontinued) I PRIORITY 20 - 71 Park Garage i --fencing---- I ----3;d66-ee*scut b}' Mgr.-See --Fighting-l-W. ter- , ----208e-ee Bldgs. & Struc re -$----5;eee err 1971 TOTAL 1THE IMPROVEMENT'S: $ 28,175 00 I GRAND TOIA FINANC D C PITAL OUTLAY : $ 92,85:) Ot • 4 � 145 • L i ( 1 )- 2) . � � BUDGET TOT AL 19=$ REQUEST TOTAL Fund: GENERAL C I T Y 0 .F F R I D L E Y !Dept: PARKS INCREASE • 'Activity: PARKS DECREASE Pared by: PARKS & RECREATION DIR. Summry of Budgeted Expenditures, by Accounts I 1968 1969 1 1971 Description Expendi- Expendi- 1970 Budget Code (Account- Title) ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY 11 + NEEDED BUT UNFINANCED . LAND 1 PRIORITY 1 - .71 Assessments 12,000 00 • 1 PRIORITY - 71 Rice Creek A ea - Pi(nic & Natu al 'rea - 20,000 00 1971 TOTAL 'iD• $ 32,000 00 BUILDINGS AN STRUCT RES ( I •PRIORITY 1 - 71 Logan Dome - Picni 1,100 00 PRIORITY 2 - 71 Meadowlands Dome - Picni• 1,500 0 PRIORITY 3 - 71 The Commons . Shelter Buil, ing (Perman•nt) 35,000 0 PRIORITY 4 - 71 Madsen Park Wading Pool :Permanent) 18,000 0 PRIORITY 5 - 71 Locke Park Domes (2) 2,240 • i i 146: J ) TO. BUDGET TOTAL 2) 197i REQUEST TOTAL. Fund: GENERAL C I T Y OF F R I D L E Y IINCREASE Dept: PARKS • 1Activity: PARKS DECREASE Pre' ared by: PARKS $ RECREATION DIR. • Sunutr of Budgeted )editures, by Accounts ,"1 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease CAPITAL OUTLAY NEEDED BUT UNFINANCED BUILDINGS ANV STRUCTURES (continued) PRIORITY 6 - .71 Hackmann Park Shelter ' 1,800 00 1971 —OTAL BUILDI GS ND STRUCTUR S: . . . . . . , . $ 59,640 00 FURNITURE AND EQUIPMRNT PRIORITY 1 - 71 Banquet Tables (10) 300 00 PRIORITY 2 - 71 Folding Chairs (50) 500 00 1 PRIORITY 3 - 71 Portable Speaker - P.A. .ystem 225 Po PRIORITY 4 - 71 Bulletin Boards (15) 150 00 PRIORITY 5 - 71 Chalk Boards (15) 300 00 1971 70TH FURNI RE ,ND EQUIPMEN : $ 1,475 00 MACHINERY ANIJ AUTOMOTIVE EQUIPMFiNT PRIORITY 1 - 71 Small Grader (1) ! 8,000 p0 t PRIORITY 2 - 71 Aerating Equ pifent - ien vaire (1) 1,000 00 PRIORITY 3 - 71 Power Sweepe (1) r 2,300 DO . 2) 2) 2) A, TOO BUDGET TOTAL 1974 REQUEST TOTAL. Fund: GENERAL C I T Y 0 .F F R I D L E Y INCREASE !Dept: PARKS • DECREASE Activity: PARKS • {Prepared by: PARKS $ RECREATION DIR. Sunr ay of Budgeted E �endi.gtures_ bY.Accounts __.__ 1968 __ 1969 � 1971 Description Expends- _xpendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase . Decrease --.- r-- .. __._. f CAPITAL OUTLAY NEEDED BUT UNFINANCED MACHINERY AiyI AUTOMO IVE EQUIPMENT (continued) PRIORITY 4 - -71 Riding Mower (1) i 1,200 00 PRIORITY 5 - 71 Hand Mowers 3) i 480 00 PRIORITY 6 - 71 Mowers - Power, Rota y, rush, Roue 1,200 00 111 ! PRIORITY 7 - 71 Sickle 800 00 PRIORITY 8 - 71 Trimmers - G ass $ H,dge 900 00 . PRIORITY 9 - 71 Underwater C tter - eed 1,100 00 PRIORITY 10 - 71 Pruning Equi ment 500 00 PRIORITY 11 - 71 Saws - Chain $ Power 500 00 PRIORITY 12 - 71 Edgers 200 00 PRIORITY 13 - 71 Custodial Equipment 1,000 00 PRIORITY 14 - 71 Megaphones (4) 200 00 1971 TOTAL MACHINERY , D AUTOM0TIVE EQUIPMENT: .. $ 19,380 00 i ► s 148 } ± t 2) 2) 2) 10, BUDGET TOTAL 2). , 197i REQUEST TOTAL Fund: GENERAL C I T Y OF F R I D L E Y INCREASE 'Dept: PARKS • • DECREASE Activity: PARKS Prepared by: PARKS & RECREATION DIR. Su:rtmary of Bud'eted Expenditures, by Accounts I 1968 Expendi-1969 1 1971 I Description Expends- E 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease t______ _._ { �_.__..._._ c i CAPITAL OUTLAY ` ` NEEDED BUT UNFINANCED OTHER IMPROVEMENTS PRIORITY 1 - .71 The Commons I I i Lighting 2,000 00 Surface Park ng Lots ; 8,000 00 1 Enclose Base all Fie d -" Chain in4 Fence 4,500 00 $ 14,500 001 PRIORITY 2 - 71 Flanery Park Fencing 4,000 00 Lighting 1,200 00 Water Founta n 2,500 00 1 $ 7,700 00 PRIORITY 3 - 71 Meadowlands ark . Tennis Court (1) 6,00000 Lighting - H ckey Ri 1,440100 $ 7,440 00 1 PRIORITY 4 - 71 Locke Park Fencing 5,000 b0 Lighting 8,000 00 $ 13,000 00 . PRIORITY 5 - 71 Moore Lake B ach & Pa k i Apparatus $ 1,200 p0 . •- 149 1 $. 1,200 00 1 :.) 2) 2) 106 BUDGET TOTAL 21_____ Fund: 1974 REQUEST TOTAL GENERAL C 1 1 V OF F R I DL E Y 'Dept: PARKS INCREASE - (Activity: PARKS DECREASE Prepared by: PARKS & RECREATION DIR. Sunni +ry of Budgeted EX enditures , by Accounts 1968 1969 1971 Description 1 Expendi- r`xpendi- 1970 Budget Code (Account Title) ture ! ture Estimate Pro i ' � pC_a Increase Decrease + CAPITAL OUTLAY C _.._ NEEDED BUT UNFINANCED ! ! 1 i OTHER IMPROV MENTS ( ont,inued) � 1 PRIORITY 6 - .71 S Ivan Hills Park Lighting (Ge eral) 1 ,000100 1 Water Founta n ; 2,500 00 1 t $ 3,500 00 PRIORITY 7 - 71 Terrace Park I ; • Water Founta n 1,50000 $ 1 ,500 .0 PRIORITY 8 - 71 Locke Park ' Fencing I 3,000 00 $ 3,000 0 PRIORITY 9 - 71 P1 mouth S.u•re Water Founta n 2,500 00 ++ $ 2,500 0 PRIORITY 10 - 71 Rice Creek B,ulevard and 69th I i Multi-use Co rt ` 1,600 00 f j $ 1,600 0 1 PRIORITY 11 - 71 Miscelianeou 1 Signals $ Si ns I Walkways - S dewalks Paths t 1,500 00 ! Plantings - sties Vine 5,000 00 . 4 T es : 150; I 3,000 po ! $ 9,5000 2) 2) 2) Via-BUDGET TOTAL 2 Fund: GENERAL C I T Y OF F R I D L E Y i97, REQUEST TOTAL INCREASE Dept: PARES DECREASE Activity: PARKS Prepared by: PARKS $ RECREATION DIR. Sunrr .icy of Budgeted t n i� _ ..... ! xe�d'tures, by Rr�ounts i 968 w 1969 1971 _ T Description Expendi - :.xpend - 1970 Budget i - Code (Account Title) i ture i ture Estimate Proposal Increase Decrease CAPITAL OUTLAY NEEDED BUT UNFINANCED 1 OTHER IMPROVEMENTS (lontinued) 1 19 1 TOTAL 1DTHEiR IMPROVEMEN S: $ 65,440.100 I ' 1971 RAND TO AL NEEDED WT NFINANC D PITAL OUTLA : . . . . . . $ 187,935. 0 11 i - 1 I . I I k r $ 1 151 `t ]) ;) 2 2.) 1970 BUDGET TOTAL $ 52,608.00 Fund: GENERAL C I T Y OF F R I D L E Y 1971 REQUEST TOTAL 61,489.00 Dept: RECREATION INCREASE 8,881.00 Activity: RECREATION DECREASE Prepared by: PARKS & kECREATION DIa„ S of B . .eted Ex. nditures b Accounts 1968 1969 1971 • Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase •—'—'-- Decrease PERSONAL SERVICES ' r---- t 471.10 Salaries 4,775 72 5,190 ,00 5,750 00 471.11 Playground Personnel 7,904 87 9,539 00 10,300 00 1,000.00 1,500 00 1 471.12 Day Camp Personnel 1,928 25 2,300 00 2,484 00 3,0 471.13 1,5 016 00 � 47'.13 Baseball Personnel 2 9� 3, 00.00 578 00 '4'8 ;1 4,280 00 4,622 00 4,700.00 78 00 471.14 Beach Personnel ' 7,539 35 10,500 00 11 ,340 00 471.15 Skating Person el 5,8 8,872 80 7,800 00 6,424 00 18,82244.00 0 400 00 00 00 471.1E Winter ter Pr gran- .0 C hildren 19 20 8 X00 864 00 964.00 100 00 471.17 Winter Program- Adults 2,487 22 2,240 2,419 00 471.18 Summer Program- ,240 00 2 2,61900 200 00 Adults 1,818 69 2,320,00 2,505 00 471.19 Sum.ier Program- 3,00500 500 00 Coildren --- --- 3,900. 00 471.39 Concessions - _ } 3,000.00 900.00 (Year Around) (2) --- --- --- _ 4,437.00 4,437,00 TOTALS 34,815.01 44,969 00 52,608 00 61,489.00 9,78100 900.00 REMARKS NET IN REASE IN PERSONAL SERVICES . $ 8,881.00 $ 4,444.00 Increase to pay part t me help 4,437.00 Increase fox4 ad itiona duties of maiitaining con esston stands (i) Dore Lake and The Commons Cons de) as new area. $ 8,881.00 NET INCREASE A 1115211 JA y , • 2) > > l J 1970 TOrAL Fund: GENERAL C I T Y O F F R I D L E Y 1971 TOT Dept: RECREATION INCREASE Activity: RECREATION DECREASE Prepared by: PARKS & RECREATION DIR. Sun ry of Bucketed Expenditures, by Accounts T 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease . _ PERSONAL SERVICES NEEDED BUT UNFINANCED PRIORITY 1 - 71 Skating - Indoor Lce Arena 600 00 PRIORITY 2 - 71 Playgrounds - Additiolal Leasers 2,400 00 1971 TOTAL PERSONAL SERVICES NEEDED BUT UNFINANCEI?: $ 3,000.00 153 1 f 0 :.) . 2) 2) 2 :...) Fund: GENERAL C I T Y OF F R I D L E Y Dept: RECREATION 1 971 BUDGET WORK SHEETS Activity: PERSONAL SERVICES PARKS AND RECREATION COMMISSION • prepared by: PAUL BROWN, DIRECTOR Detail of Employee Services 1971 1970 MONTHLY SALARY Job Total Longer. Total Marae of Employee Classification Rate Salary Period Rate ity Salary PLAYGROUNDS: Director (1) 650-800/season $ 750.00 6 weeks 650-800/sea.i $ 750.00 Leaders (28) 2.25-2.75/hr. 10,150.00 6 weeks 2.25-2.75/hr. 10,150.00 Specialists (2) 350-500/season 900.00 6 weeks 350-500/sea. 900.00 Extras 100.00 100.00 ' $ 11,900.00 DAY CAMP: Director (1) 650-800/season 750.00 6 weeks 650-800/sea. 750.00 Counselors (3-4) 2.25-2.75/hr. 2,250.00 6 weeks 2.25-2.75/hr. 2,334.00 $ 3,084.00 EASEBALL: Director (1) 650-800/season 750.00 8 weeks 650-800/sea. 750.00 Leaders (10) 2.25-2.75/hr. 4,000.00 8 weeks 2.25-2.75/hr. 3,922.00 Officials 6.00/game 350.00 8 weeks 6.00/game 350.00 $ 5,022.00 BEACH: Coordinator (1) 3.00-3.50/hr. 1,680.00 11 week 3.00-3.50/11'J. 1,680.00 Guards 2.50-3.00/hr. 4,685.00 11 week 2.50-3.00/hr. 4,685.00 Extra Guards 2.50-3.00/hr. 1,605.00 11 week 2.50-3.00/hr. 1,605.00 Instructors (6) 2.50-3.00/hr. 2,765.00 11 week 2.50-3.00/hr. 2,765.00 Gate Guards (3) 1.50-2.00/hr. 1,465.00 11 week 1 .50-2.00/hr. 1,405.00 $ 12,140.00 SKATING: Supervisors (1) 650-800/season 650.00 12 weeks650-800/sea. 650.00 Attendants (9) 2.00-2.50/hr. 7,120.00 12 weeks2.00-2.50/hr. 7,544.00 Skate Inst. (1) 150+225/season 150.00 12 week 150-225/sea. 150.00 State Inst. (1) 10./session 480.00 12 weeksl0./session 480.00 ! (Indoor) $ 8,824.001 , 1.54 ]) 2) 2) Fund: GENERAL C I T Y OF F R I D L E Y Dept: RECREATION 1 971 BUDGET WORK SHEETS Activity: PERSONAL SERVICES PARKS AND RECREATION COMMISSION Prepared by:PAUL BROWN, DIRECTOR Detail of Employee Services 1971 1970 MONTHLY SALAItY► Job Total Lager. � Total Dame of Employee Classification Rate Salary Period Rate ity Salary WINTER PROGRAM - CHILDREN: Football Official 6.00/game 190.00 12 weeks6.00/game $ 190.00 Hockey Official 6.00/game 550.00 12 weeks6.00/game 414.00 Basketball Inst(2)100-150/season 200.00 8 week$100-150/sea. 200.00 Skiing Inst. (1) 10./session 80.00 8 weeksl0./ session 80.00 Checker-Chess 10./session 80.001 8 weeksl0./session 80.00 $ 964.00 WINTER PROGRAM - ADULTS: Broom. Supv. (1) 100-175/season 100.00 8 weeko100-17S/sea .! 100.00 Broom. Officials 6.50/game 220.00 8 week56.50/game f 220.00 Bask. Supv. (4) 6.50/game 340.00 12 week96.50igame 340.00 Bask. Tourney Off 5.00/game 150.00 Special 5.00'game 150.00 Bask. Officials 5.00/game 430.00 12 weeko5.00/game 430.00 Volleyball Inst(2; 2.00-2.50/hr. 160.00 12 week42.0o-2.50/h4. 160.00 Touch FB Supv. (11100-150/season 100.00 12 weeks100-150/sea.1 100.00 Touch FB Officiali6.00/game 230.00 12 weeks6.00/game 230.00 Skiing Lessons (1 10./session 80.00 8 weeksl0.'session 80.00 Sq. Dance Inst (1; 15./session 300.00 20 weeksl5./session 300.00 Arts & Crafts (1) 2.00-2.50/hr. 55.00 8 weeks2.00-2.50/h . 55.00 Gym Night Inst (1; 2.00-2.50/hr. 75.00 10 weeks2.00-2.50/h . 75.00 Clubs (5) 50-60/season 260.00 8 weeks50-60/seaso 379.00 $ 2,619.00 SUMMER PROGRAM -ADULTS: Registration (2) 1.60-2.00/hr. 300.01 2 weeks1.60-2.00/h . 300.00 Softball Supr. (5) 4.00/game 390.01 16 weeks4.00/game 390.00 Softball Official 6.50/game 1,300.01 16 weeks6.50/game 1,300.00 Tennis Inst. (1) 20./session 160.01 8 weeks20./session 565.00 Club Leaders (9) 10./session 155 450.01 8 weeksl0./session 450.00 $ 3,005.00+ 2) 2) 2) Fund: GENERAL C I T Y OF F R I D L E Y • Dept: RECREATION 1 971 BUDGET WORK SHEETS Activity: PERSONAL_ SERVICES PARKS AND RECREATION COMMISSION Prepared by: PAUL BROWN. DIRECTOR Detail of Employee Services 1971 1970 MONTHLY SAiARM �- '� Job Total Longer, Total !' lame of Employee Classification Rate Salary Period Rate ity Salary ! SUMMER PROGRAM - CHILDREN Softball Inst (2) 600-675/season 1,200.00 8 weeks 600-675/sea. $ 1 ,200.00 Softball Official 4.00/game 200.00 8 weeks 4.00/game 200.00 Girls Activities(3)300-400/seasor. 900.00 12 weeks300-400/sea. 900.00 Archery Club Inst.300-400/season 300.00 8 weeks 300-400/sea. 300.00 Clubs 10./session 1,300.00 12 weeksl0./session ' 1 ,300.00 $ 3,900.00 CONCESSION: Concession Supv(1) --- --- 7 months300-900/sea. 360.00 Moore Lake (1) (S) --- --- 12 weeks2.25-2.75/hr. 1,512.00 Moore Lake (1) (W) --- --- 12 week;2.25-2.75/hr. 945.00 Commons Park (1) (E) --- --- 12 weeks2.25-2.75/hr. 540.00 Machines (1) (S$W) --- --- 12 week;2.25-2.75/hr. 1,080.00 i 4,437.00 156 2) 2) 2) . ) 1970 MOW TWIRL $18,020.00 Fund: GENERAL ' C I T Y O F F R I D L E Y 1971 26,520.00 Dept: _ RECREATION INCREASE 8,500.00 Activity: RECREATION DECREASE • Prepared by:PARKS & RECREATION DIR. Summery of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease OTHER EXPENSES 471.20 Supplies 918 33 1,203 16 800 00 1,100 00 300 00 471.21 Annual Report - - 350 00 350 00 471.22 Beach Stickers 325 30 410 00 500 00 500 00 471.23 Travel-Conf.-Schools 317 19 334 88 400 00 400 00 471.30 Playground Material 2,461 28 2,266 58 4,800 00 4,800 00 471.31 Bus Transportation 1,335 '00 1,906 00 1,800 00 2,200 00 400 00 471.32 Playground Insurance 470 30 570 00 850 00 750 00 471.34 Day Camp Material 137.80 32731 600 00 700 00 100 00 LOO.00 471.36 Baseball Equipment 1,380 95 2,175 30 2,300 00 2,300 00 471.38 Trophies 115 00 521 75 300 00 300 00 471.40 Hockey quipment 646 88 754 25 1,400 00 1 ' 0114451 f lop Party 126.00 - 250 00 '250 60C .00 300.00 471.50 Softball Equipment 977 80 • 994 75 900 00 1,100 00 200 00 471.53 Summer Program-Adults 160 00 328 00 1,200 00 1,200 00 471.56 Tennis Equipment 148 00 492 10 400 00 400 00 471.66 Basketball Equipment 160 70 285 75 600 00 600 00 471.67 Basketball Entry Fee 152 00 125 00 70 00 70 00 471.68 Football Equipment - - 100 00 300 00 200 00 471.61 Choir Music - - --471.82 Refunds 165 00 29 00 471.41 Machines - Concession - - - 2,000 00 2,000 00 471.39 Concessions - - - 4,500 00 4,50000 471.51 Softball Entry Fees - - - 400 00 400 00 471.52 Girl's Softball - - 200 00 200 00 471.59 Festival Material 37 00 293% 77 400 00 400 00 TOTALS: 10,03393 13,017 60 18,020 00 26,520 00 8,90 00 400.0( NET )INC E1 I OM ER 'EXPENSES.' $ 8,50 ,08 2) 2) 2) 2) :,) . 1970 AMU TOK Fund: GENERAL 1971T TOTAL C I T Y O F FR I DL E Y Dept: RECREATION INCREASE • ASE • Activity: OTHER EXPENSES DiCNE PARKS AND RECREATION COMMISSION Pre. red b : PAUL BROWN DIRECTOR Summa of B • eted Ex. nditures b Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease • . OTHER EXPENSES REMARKS $ 300.00 Increase in Supplies - Activity _ncrease calls for more aterials. - 299:99---inerease-in-P}aygreand-materi }-•-added- it . -calls-for- ere-materials; *( ut by Mgr.) 400.00 Increase i Bus Tr sp•rtatio- - This la ge 'ncrease is ue to added us= of uses on field trips 100.00 Increase i Day C :terial - (treater nt=, est plus pa ticipation war :nts this request. 600.00 Ice Time 200.00 Increase i Softba 1 E.uipment - Additio o 24 teams in on season. 200.00 Increase i Footba 1 .uipmenit - Lighted Fi=ld plus grea er particitati. b) F.Y.F.A. 2,000.00 New Area: Concess'on achinee - A fund .s -eded to pur haste soft drin ,. fcr machines pla'ed in shelter - Summ r Winter. 4,500.00 New Area: Concess'on stands at Moore Lace ., d The Commo s call for fun.. t• supply same. (Year arou d) 400.00 New Area: Softbal E ry Fees. The added ' ate entries call for funds. TEams all contri'ute to this fu d. 200.00 New Area: Girl's of".all. iew program is 'n need of b sic supplies. $8, 9,00.00 Total Incr ases 400.00 Less Decre se fS. 00.00 NET INCREA E r 15S 2) 2) 2 1970 BUDGET TOTAL Fund: GENERAL 1971 TOTAL CITY OF FRIDLEY Dept: RECREATION INCREASE ASE • Activity: OTHER EXPENSES DECRE PARKS AND RECREATION COMMISSION Pre. red b : PAUL BROWN, DIRECTOR Sumo of B • eted Ex. nditures b Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease - OTHER EXPENSES NEEDED BUT UNFINANCED PRIORITY 1 - 71 $ 100.00 Beach Stickers - A greater denand every year. PRIORITY 2 - 71 150.00 Travel - Co-if. - SFhools - St' ff heeds to keel inFormed. PRIORITY 3 - 71 2,000.00 Hockey Equipment - Greater nunbers call for more equipment. PRIORITY 4 - 71 500.00 Tennis Ex uiiment - No1ed Tennis upswing in Cily - a need for ets to replace olc ones PRIORITY 5 - 71 300.00 Basketball 5quipmelt • More teams entering leaguep each year. PRIORITY 6 - 71 300.00 New Item - Volleyball Equipment - Our Volleyball program is s owing faster each year. $3,350.00 TOTAL OIHE' EXPENSES HEEDED BIT UNFINANCED 159 t I - - � 7.) l J 1970 BUDGE' TOTAL .. 2.) $ 950.00 Fund: GENIAL 1971 REQUEST TOTAL 950.00 CITY OF FRIDLEY Dept: CITY BAND INCREASE Activity: CITY BAND DECREASE Prepared by: FINANCE DIRECTOR Sumnta ry of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease PERSONAL SERVICES 470 .10 Regular Employees 950 00 950 04 950 00 950030 470 .11 Overtime 470 .12 Temporary Employees 470 .13 Consulting 4ervices TOTALS 950 00 950 04 950 00 950, 00 REMARKS NO CHANGE • 1 " 1 i9 i I 4 • 2) ( 2) $ 1970 BLVGET TOTAL 1971 REQ1 T TOTAL 650.00 Fund: GENERAL C I T Y O F F R I D L E Y INCREASE Dept: CITY BAND DECEASE • Activity: CITY BAND Prepared b,�i: FINANCE DIRECTOR Summery of Budgeted Expenditures, by Accounts Description Expendi- Expendi- 1971 1970 Budget • Code (Account Title) ture ture Estimate { Proposal Increase Decrease 1 OTHER EXPENSES • 470 .20 Communications 470 .21 Printing & Publishing 470 .22 Utilities 470 .23 Travel , Conferences 470 & Schools 470 .24 Maint.&Repair-Equip. 470 .25 Maint.&Repair-Bldgs. 470 .26 Maint.&Repair-Improv. 470 .27 Prisoner Care 470 .28 Cleaning & Waste Rem. 470 .29 Other Contractual Services 470 .30 Office Supplies 214 62 566 21 650 00 650 00 470 .31 Tools • 470 .32 470 .33 Motor Fuels & Lubes 470 .39 General Supplies 470 .40 Rental 470 .41 Insurance & Bonds 470 .43 Dues & Subscriptions 470 .46 Licenses & Taxes 470 .82 Refunds TOTALS 214 62 56E 21 650 00 650 00 REMAR 0 CHANG ti 159 It • HEALTH INSURANCE • 2) ) :,) 2) DEPARTMENT REQUEST SUMMARY FUND GENERAL FUNCTION FINANCE ACTIVITY . ACCT. q0. ACCT_ NO. ITEM V 196$ 1969 1 WI 19 INCREASE OR 71 OECREAS, 480 INSURANCE (PERSONNEL BENEFITS) Personal Services $ ___ $ $ Other Expenses 8,873.31 12,455.26 15,150.00 Capital Outlay --- $ (15,150.00) TOTALS $ 8,873.31 $ 12,455.26 $ 15,150.00 I t . . . 160 ) ) 1970 BST TOTAL $ 1-5,150.00 Fund: GENERAL - CITY O F F R I D L E Y 1971 REQUEST TOTAL Dept: FINANCE INCREASE Activity: HEALTH INSURANCE DECREASE 15,150.00 Prepared by: FINANCE DIRECTOR Suweery of Budceted Expenditures, by Accounts Description Expendi- E1969 1971 Code Expendi- 1970 � Budget (Account Title) ture ture Estimate Proposal Increase Decrease OTHER EXPENSES • 48o .20 Communications 480 .21 Printing & Publishing 480 .22 Utilities 480 .23 Travel , Conferences . & Schools 480 .24 Maint.&Repair-Equip. i 480 .25 Maint.&Repair-Bldgs. 48o .26 Maint.&Repair-Improv. 48o .27 Prisoner Care 480 .28 Cleaning & Waste Rem. 480 .29 Other Contractual • Services 480 .30 Office Supplies 480 .31 Tools 480 .32 48e .33 Motor Fuels & Lubes 480 .39 General Supplies 480 .40 Rental 480 .41 Insurance & Bonds 8,873 31 12,455 26 15,15000 4 1 80 .43 Dues & Subscriptions $ 15,150.00 480 .46 Licenses & Taxes 480 .82 Refunds TOTALS 8,873 31 12,455 26 15,15c�o $ 15,150.00 REMARK1 /his item As bidgeted in e.ach DepartmeLt for 1971 - . - 161 • , RESERVE FOR CONTINGENCIES 1970 BUDGET TOTAL $30,000 Fund: GENERAL 1971 T TOTAL 50,000 CITY T Y O F FR I DL E Y Dept: INCREASE 20,000 • • Activity: RESERVE FOR CONTINGENCIES DECREASE Prepared by: Sunup ry of Budgeted Expenditures, by Accounts Description Ex96ndi• E1969 1971 • Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease, Reserve for Contingencies Section 7.08 Chartei 30,000 00 50,000.00 20,000 00 • i REMARKS Reserve incr-asEd as there ould be nee( fo a fairly large reserve in .1971 , as no union . _reements have peen se tied; also th-re is no cushi. . , as such, in each of t e Departments •n 1971. • • • • 1 4 I 4 3 162 OTHER FUNDS ]) J DEPARTMENT REQUEST SUMMARY FUND PERA FUNCTION FERA-SOCIAL SECURITY ACTIVITY PENSION ACCT. NO. 495 a II ASE OR ACCT.. NO. ITEM Y 1968 1969 14Th 1971 OECREASt 495 PERA Personal Services --- --- --- "" "' Other Expenses $ 66,820.83 $ 45,534.88 $ 88,506.00 $ 46,500.00 $ (42,006.00) Capital Outlay --- --- --- "' ""' 6 820.83 45 534.88 $ 88,506.00 $ 46 500.00 $ (42,006.00! TOTALS $ 6, $ t 1 1G3 2) l J 1970 1971 REQUEST TOTAL Fund: PERA C I T Y O F FR I DL E Y Dept:: PERA-SOCIAL SECURITY INCREASE Activity: PENSION DECREASE Prepared_b : Lik 1 ;ECTO' Su of B ' 'eted Ex. nditures b Accounts 1968 1969 1971 Description • Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease 495.45 PERA-City's Contribution - Regular Employees 47,791 48 33,183 87 39,001.00 35,000.00 --- 3,500.00 Social Security - Regular Employees 3,464 92 7,706 17 6,000 .00 ii,00o.p0 5,000 00 --- 495.46 Police & Fire 15,564 43 4,644 84 -- --- --- ___ Contingencies --- --- -- --- --- ___ Balance from Previous Years - Regular and Fire --- --- 43,50: .00 --- --- 43,506.00 TOTALS 66,820 83 45,534 88 88,50; .00 46,500.00 5,000 00 47,006.00 NET INCREASE • MARKS $ 5,000.00 Increase • expens-s. Incre se in soci. l s$curity as all nrw employees co,' in under the ombined plan. 5,000.00 Total Inc ase Less Decrese - 47,006.00 $ 42,006.00 Net Decre e 1.4• - 4 FIREMEN'S RELIEF FUND ;) .)2) 2) C I T Y O F F R I D L E Y - S U M M A R Y S H E E T 1 9 7 0 BUDGET FUND FIRE RELIEF ASSOCIATION ESTIMATED 1968 1969 1970 PR090 �ED INCREASE PERCENTAGE OR OF DECREASE INCREASE FIRE RELIEF FUND . Other Expenses $ 18,514.33 $ 31 ,258.77 $ 28,828.00 $ 38,800.00 $ 9,972.00 ]) 2) ]) 2) . � 1970 T TOM. 1971 REQUEST TOTAL Fund: FIRE RELIEF CITY OF FRIDLEY Dept: INCREASE Activity: DECREASE Prepared by: FINANCE DIRECTOR Summary of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease - J 495.81 Revenue collected by other agencies 18,514 33 31 ,258.77 28,828.00 38,800.30 9,972 00 • ��' - POLICE PENSION ;) 2) ;) 2) 2) C I T Y O F F R I D L E Y - SUMMARY SHEET - 1 9 7 0 BUDGET FUND POLICE PENSION 1968 1969 ESTIMATED PROPOSED INCAERASE PERCENTAGE DECREASE INCREASE POLICE PENSION Other Expenses $ 18,329.74 $ 19,292.25 $ 43,718.00 $ 54,800.00 $ 11,082.00 - i- 1'. ;) > > . 2) 1970 star TONAL 1971 REQUEST TOTAL Fund: POLICE PENSION C I T Y O F F R I D L E Y Dept: INCREASE TRUST & AGENCY FUNDS Activity: DECREASE Prepared by: FINANCE DIRECTOR S ry of Budgeted Expenditures, by Accounts 1 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease 495.81 Revenue collected by other agencies 18,329 74 19,292,25 43,718.00 54,800. 0 11,082 00 1 t f 1.CF_A I - i STATE AID ]) 2) 2) :) 2) C I T Y O F F R I D L E Y - S U M M A R Y S H E E T - 1 9 7 0 B U D G E T FUND STATE AID ESTIMATED PROPOSED INCREASE PERCENTAGE 1968 1969 1970 1971 OR OF DECREASE INCREASE STATE AID Other Expenses $ 88,290.88 $133,694.98 $100,000.00 $125,000.00 $ 25,000.00 169 ]) 7.) ]) 2) • 2.) 1970 DOW TOTAL 1971 REQUEST TOTAL Fund: CITY OF FRIDLEY Dept: INCASE Activity: STATE AID DECEASE Prepared by: FINANCE DIRECTOR Summp ry of BudCeted Expenditures, by Accounts 1968 1969 1971 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease 4 • .29 Other Contractual Services 88,290.88 --- 100,000,00 125,000,00 25,000.00 .39 General Supplies .70 Transfers Out --- 133,694,.98 --- TOTALS 88,290.88 133,694,98 100,000 00 , 125,000.00 25,000.00 170, CIVIC CENTER ]) 2) ]) ]) DEPARTMENT REQUEST SUMMARY FUND CIVIC CENTER BONDS FUNCTION PRINCIPAL & INTEREST ACTIVITY DEBT SERVICE ACCT. NO. ACCOUNTS INCRERS' OR ACCT. NO. ITEM 4 1968 1969 19EO 1971 OECREASI- CIVIC CENTER BONDS Personal Services --- --- --- --- --- Other Expenses $ 16,585.09 $ 16,030.13 $ 16,747.00 $ 16,100.00 $ (647.00; Capital Outlay 15,000.00 20,000.00 20,000.00 20,000.00 --- TOTALS $ 31 ,585.09 $ 36,030.13 $36,747.00 $ 36,100.00 $ (647.00) 171 ]) 2) ]) . :) 1970 IET TOTAL Fund: 1971 TOTAL CTVTC. CFNTFR CITY OF FRIDLEY Dept: PRINCipAL R INTEREST INCREASE Activity: DECREASE DERT SERVICE Prepared by: FINANCE DIRECTOR Sury of Budgeted Expenditures, by Accounts 1968 1969 1971 Description Expends- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease . , .29 Contractual Services 60,09 64 93 60.400 60..00 --- ___ --- .44 Interest 16,525 .00 15,965 20 15,325.00 14,685:00 640.00 Contingencies --- --- 1 ,362.00 1,355.00 --- 7.00 Principal 15,000.00 20,000 00 20,000d00 20,000,00 --- ___ — TOTALS 31 ,585 ,09 36,030, 13 36,747.00 , 36,100.00 --- 647.00 REMARKS NET DECREASE $ 640.00 Net Decrease. Tet amount of t`►e tax levy is set by resolu ion at the time the bonds ter: sold. . - i PARKS 2 2 ;) 2) DEPARTMENT REQUEST SUMMARY FUND PARKS BONDS FUNCTION PRINCIPAL & INTEREST ACTIVITY DEBT SERVICE ACCT. NO. ACCOUNTS INCREASE OR ACCT_ NO. . ITEM N 1968 1969 1518 1971 OECREASIt PARK BONDS Personal Services Other Expenses $ 7,261 .96 $ 6,329.79 $ 11 ,900.00 $ 10,900.00 $ (1,000.00) Capital Outlay 30,000.00 15,000.00 30,000.00 35,000.00 5,000.00 TOTALS $ 37,261 .96 $ 21 ,329.79 $ 41 ,900.00 $ 45,900.00 $ 4,000.00 .173 / 2) 2) ]) 2) 2.) 1970 ODOOET TOTAL Fund: PARK RONDOS 1971 I T Y O F F R I D L E Y 1971 T � Dept: PRINCIPAL & INTEREST INCREASE • Activity: DEBT SERVICE DECREASE Prepared by: FINANCE DIRECTOR Summary of Budgeted Expenditures, by Accounts 1968 1969 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease .29 Other Contractual Services 36.96 34.79 35 00 35 00 --- .44 Interest 7,225.)00 6,295. 30 5,335 ,00 4,238 00 --- 1,097.Od Contingencies --- --- 6,530 .00 6,627 00 97.00 --- Principal 30,000.00 15,000.30 30,000 .00 35,004 00 5,000.00 --- TOTALS 37,261 .96 21 ,329.79 41 ,900,00 ' 45,900 00 5,097.00 1,097.04 REMARKS • NET INCREASE $ 4,000.00 Increase it the amoun: of tax levy set by bon. r:solution. r ( , 17,4; SPECIAL ASSESSMENTS 2) ]) DEPARTMENT REQUEST SUMMARY 2) 2) FUND DEBT SERVICE FUNCTION ACTIVITY ACCT. NO. SPECIAL ASSESSMENT FUNDS ACCT_ NO. ITEM V 1968 1969 1918 1971 DEBT SERVICE SPECIAL ASSESSMENTS FUNDS Personal Services Other Expenses $ 2,065.52 $ 776.47 Capital Outlay -__ TOTALS $ 2,065.52 $ 776.47 �. 4 • a 2) ]) 2) • 2.) 1970 BUDGET TOOK Fund: CITY OF FRIDLEr 1971 T t Dept: INCREASE DECREASE ' Activity:Y: DEBT SERVICE SPECIAL ASSESSMENT FUNDS Prepared by: FINANCE DIRECTOR 5 of B wry udseted Expenditures, by Accounts 1968 1969 Description Expendi- Expendi- 1970 Budget Code (Account Title) ture ture Estimate Proposal Increase Decrease .70 Transfers Out 2,065 52 776.47 --- --- REMARKS No money bucgeted isr Special PssEssments Fund3 it. 1970. It is anticipated the Util ty Fund w 11 3e able to make the regv.re< transfer. • 17C PERSONAL SERVICES DETAIL 1971 ADOPTED SALARY SCHEDULE NOMAL PROGRESSION GOING RATE SUPERIOR PERFORMAN GRADE Step A Step B _Step C Step D Step E 4. , 385 405 425 446 468 5 405\ 425 . 446- 468 492 6 425 446 468 492 516 7 446 - 468, 492 . 516 543 8 468 492 516 543 570 - 9 492 516 543 570 599 10 516 543 570 599 628 '11 543 570 599 628 660 /''1 12 570 599 628 660 693 ) 13 599 628 660 . . 693 727 \ 14 628 660 693 727 764 15 660 693 727 764 • 801 16 ' 694 727 764 801 842 - 17 727 764 801 842 884 1 18 764 801 842 884 929 19 801 842 884 929 975 20 842 884 929 975 1024 21 . 884 929 975 1.024 1074• 22 929 975 1024 1074 1127 ' 1 23 • 975 1024 1074 1127 1184 24 1024 1074 1127 1184 ... 1.243 25 1074 1127 1184 1243 - 1307 26 1127 1184 1243 1307 1373 \ / 2) ( :) i 1 YOU HAVE PREVIOUSLY RECEIVED THE PERSONAL SERVICES SECTION OF THE BUDGET UNDER SEPARATE COVER. • • ar ;) ) ;) Fund: General C I T Y OF F R I D L E Y Dept: Council 1 9 7 1 BUDGET WORK SHEETS Activity: City Council R'epared by: Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Jack 0. Kirkham Mayor 12 $350.00 $350.00 $ 4,200.00 12 $385.00 $385.00 $ 4,620.00 David 0. Harris Councilman 12 300.00 300.00 3,600.00 12 330.00 330.00 3,960.00 Frank G. Liebl Councilman 12 300.00 300.00 3,600.00 12 330.00 330.00 3,960.00 Timothy F. Breider Councilman 12 300.00 300.00 3,600.00 12 330.00 330.00 3,960.00 Raymond E. Sheridan Councilman 12 300.00 300.00 3,600.00 12 330.00 330.00 3,960.00 18,600.00 20,460.00 • 1 Consultants •_ 600.00 1 ,000.00 $19,200.00 $21 ,460.00 I i . l \ 2 J , ) Fund: General C I T Y OF F R I D L E Y Dept: City Manager 1 9 7 1 BUDGET WORK SHEETS Activity: City Manager's Office Prepared by: City Manager & Council Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY City Manager $1 ,645.83 $1 ,645.83 $19,750.00 12 $1 ,666.66 $1 ,666.66 $20,000.00 11 Mary Lu Strom Secretay-City 7/29/65 - 4/68 Manager 12 586.50 $14.66 601 .16 7,213.92 12 635.00 $15.88 650.88 7,810.00 10 Juel Mercer Secretary-City. 9 515.10 515.10 9/19/66 5/68 Council 3 515.10 12.88 527.98 6,219.84 12 580.00 14.50 594.50 7,134.00 33,183.76 34 ,944 .00 Overtime \ 930.00 \, 930.00 Temporary Employee 500.00 1 ,000.00 $34,613.76 $36,874.00 • ■ ]) 2 ]) Fund: General C I T Y OF F R I D L E Y Dept: Finance 1 9 7 1 BUDGET WORK SHEETS Activity: Clerk-Treasurer Prepared by: Finance Director Detail of Employee Services 1970 _ 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Marvin C. Brunsell Clerk-Treasurer 12 $1 ,351 .16 41 ,351 .16 $16,213.92 12 $1 ,472.91 $ ,472.91 $17,675.00 8/15/54 181/2 Gordon Middag Purchasing Agent 12 807.49 807.49 9,689.88 12 885.00 885.00 10,620.00 3/2/70 & Personnel 14 Harriet Buechner Accountant 12 670.14 $33.51 703.65 8,443.80 12 737.00 $36.85 773.85 9,286.00 1/18/60 10 Shirley Haapala Secy.-Supervisor 12 579.36 14.48 593.84 7,126.08 12 628.00 15.70 643.70 7,724.00 1/18/65 82 Betty Okerstrom Chief Billing 12 525.30 13.13 538.43 6,461 .16 12 584.50 14.61 599.11. 7,189.00 4/20/64 Clerk 5 499.80 499.80 81/2 Patricia Sykes Head Assessment 7 499.80 12.50 512.30 6,085.10 12 558.00 13.95 571.95 6,863.0C 5/23/66 Clerk , 71/2 Barbara Ridout Machine. Opr. 4 431 .46 431 .46 10/6/69 8 452.88 452.88 5,348.88 12 511 .00 511 .01 6,132.0( 6 Florence Engelbrectt Liquor Inventory 4 411 .06 411 .06 8/14/68 - 11/1/69 Clerk 8 431 .46 431 .46 5,095.92 12 475.00 475.01 5,700.0( 5 Ferne Insley Machine Opr. - 1 373.32 373.32 11/12/69 Billing 11 391 .68 391 .68 4,681 .80 12 452.00 452.01 5,424.0( I Nay)........4,44••4:E4A..:.44.A....4.-a:4...4.:..7...:..I.. w: , , sk <.,.. :, ■ .. ..0 w ...S. y4...■ ......_��.... _ — .......i.x.wO. -°e.... _.... __....... ) ) ) Fund: General C I T Y OF F R I D L E Y Dept: Finance 1 9 7 1 BUDGET WORK SHEETS Activity: Clerk-Treasurer Prepared by: Finance Director Detail of Employee Services 1970 1971 No. MONTHLY No MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY 5 Frances McLaughlin Reproduction 12 $ 411 .06 1 411 .06 $ 4,932.72 12 $ 445.00 $ 445.00 $ 5,340.00 6/3/68 Clerk 5 Nina Zabel Cashier 12 373.00 373.00 4,476.00 9 425.00 425.00 4/8/70 3 446.00 446.00 5,163.00 5 Vicki Chambers Special Assessment 6/24/70 Clerk 373.00 373.00 4,476.00 12 426.00 426.00 5,112.00 5 Bonnie Gingerich Switchboard and 12 364.16 364.16 4,370.00 3 . 405.00 405.00 9/7/70 License Clerk 9 1 425.00 425.00 5,040.00 1 44 $87,401 .26 $97,268.00 Less: Charged Directly to: City Hall (3,255.00) (3,289.00 Utility Fund (18,861 .00) (21,906.00 Liquor (10,706.00) (12,123.00 Special Assessments (15,292.00) (17,325.00 Elections 1 ,662.00) (2,744.00 Other Depts. (Purchasing & Reproduction) (7,211 .00) (7,187.00 1 f (56,987.00) (64,574.00 30,414.2E 32,694 .00 / ) ) ) Fund: General C I T Y O F F R I D L E Y Dept: Finance 1 9 7 1 BUDGET WORK SHEETS Activity: Clerk-Treasurer Prepared by: Finance Director Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- Total TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity I I Overtime $ 2,000.00 $ 1 ,000.00 Temporary Employees 600.00 2,600.00 ' $33,014.26 $36,294.00 1 2) 2) FINANCE )ARTMENT :) ) I OTHER TOTAL FINANCE S.A. LIQUOR P.U. ELECTIONS CITY AHLL DEPTS. Finance Director 47% 30% 10% 10% 3% 17,675 8,381 5,350 1 ,626 1 ,783 535 Purchasing Agent . 42% 3% 20% 35% 10,620 4,460 320 2,124 3,716 Accountant 50% 35% 15% 9,286 4,643 3,250 1 ,393 Secretary 85% 15% • 7,724 6,565 1 ,159 Chief Billing Clerk 100% 7,189 7,189 Head As Tssment Clerk 100% 6,863 6,863 Accounting Machine Opr. 65% 20% 15% 6,132 3,985 1 ,227 920 Liquor Inventory Clerk 100% 5,700 5,700 Machine Opr. - Billing 100% 5,424 \\ 5,424 Reproduction Clerk 25% ,� , 10% 65% 5,340 1 ,335 534 3,471 Special Assessment Clerk 100% 5,112 5,112 Cashier 40% 40% 10% 10% 5,163 2•,065 2,065 516 517 • Switchboard Operator 25% 20% 55% 5,040 1 ,260 1 ,008 2,772 97 , 268 32,694 17,325 1 12, _123 21,906 2,744 3,289 7,187 i ). . 1 )1 1 J l Fund: General C I T Y OF F R I D L E Y • , Dept: Finance 1 9 7 1 BUDGET WORK SHEETS Activity: Assessor Prepared by: Assessor Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity ,-Total SALARY Mervin Herrmann Assessor 12 $1 ,122.00 $1 ,122.00 $13,464.00 12 $1 ,211 .66 $1 ,211 .6. $14,540.00 5/22/61 19 Leon Madsen Appraiser 2 897.60 897.60 2/21/66 10 897.60 $22.44 920.04 10,995.60 12 965.00 $24.12 989.14 11 ,870.00 18 Walter Mulcahy Appraiser 12 807.50 807.50 9,690.00 12 890.00 890.01 10,680.00 3/3/69 7 Sharon Waldstein Secretary ' 12 452.88 452.88 5,434.56 12 516.00 516.01 6,192.00 3/2/67 - 1/68 ■ 39,584.16 43,282.00 Overtime 1 ,000.00 1 ,200.00 Temporary help 2,500.00 2,500.00 Less charged to Special Assessment Protects: (2,500.00) (3,000.00) $40,584.00 43,982.00 ■ . - Fund: General CITY OF FRIDLEY Dept: Finance 1971 BUDGET WORK SHEETS Activity: Election & Registration Prepared by: Finance Director _ Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- Total TOTAL ALY Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Temporary Employees City 1 ,662.00 $ 2,744.00 Temporary Employees Judges 6,000.00 6,000.00 7,662.00 $ 8,744.00 . 1 ) ) ) ) . Fund: General CITY OF FRIDLEY Dept: Finance 1 9 7 1 BUDGET WORK SHEETS Activity: Auditing Prepared by: Finance Director Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY AL Job of Base Longev- TOTAL of Base Longev- Total TOOTALY Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Consulting Services 5,775.00 $5,500.00 • • • ■ T) ]) ]) _]) T) i Fund: General C I T Y OF F R I D L E Y Dept: Legal 1 971 BUDGET WORK SHEETS Activity: Legal Prepared by: City Manager _ Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- Total TAOTALY AL n Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Leonard Juster City Attorney $ 700.00 $ 700.00 $8,400.00 12 $ 700.00 $ 700.00 $8,400.00 Retainer City Prosecutor 500.00 500.00 6,000.00 12 700.00 700.00 8,400.00 OthCity er Attorney 4,380.00 4,040.00 S18,780.00 $20,840.00 Temporary help 800.00 1 ,800.00 'a 519,580.00 $22,640.00 • ' i t •. ) ) ) Fund: General C I T Y OF F R I D L E Y Dept: Boards & Commissions 1 9 7 1 BUDGET WORK SHEETS Activity: Industrial Development Prepared by: Finance Director Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Temporary Employees $150.00 $150.00 • 1 • • 1 4 _ ) • � 0 ) O 2) Fund: General C I T Y OF F R I D L E Y Dept: Boards & Commissions 1 9 7 1 BUDGET WORK SHEETS Activity: Charter Prepared by: Finance Director Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY IMO Salary ity Total SALARY Temporary Employees $400.00 NONE • 1 Fund: General C I T Y OF F R I D L E Y Dept: Boards & Commissions 1 9 7 1 BUDGET WORK SHEETS Activity: Police & Civil Service Commission Prepared by: Finance Director Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Temporary Employees $75.00 $75.00 } • • • 1 ]) l J Fund: General C; I T Y O F, F R I D ,L, E Y, Dept: Boards& Commissions 1 9 7 1 BUDGET WORK SHEETS Activity: Planning Commissions F'e'ared b : City Engineer Detail of Em.lo ee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Consulting Services. $2,500.00 $2,000.00 • • { f . i Fund: General C I T Y OF F R I D L E Y Dept: Building & Grounds 1 9 7 1 BUDGET W O R K SHEET S Activity: Civic Center R°e.ared b : Finance Director Detail of Em.lo ee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY 14 Ernest Meados Custodian 12 $ 661 .00 S 661 .00 $ 7,932.00 12 $ 706.00 $ 706.00 $ 8,472.00 3/18/68 Switchboard Service . 3,255.00 3,289.00 11 ,187.00 11 ,761.00 Overtime 200.00 Temporary help • 150.00 150.00 $t\ ,337.00 ; $12,111,00 • • • t 1 ]) u 2) :,) ) . Fund: General CITY OF FRIDLEY Dept: Fire 1 9 71 BUDGET WORK SHEETS Activity: Pre.ared b : Detail of Emilo ee Services 1970 1971 No.' MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Robert S. Hughes Chief 12 $1 ,147.50 $1 ,147.50 03,770.00 12 $1 ,236.66 $1 ,236.66 $14,840.00 1 1/1/65 19 Robert D. Aldrich Fire Inspector 8 12 948.09 $23.70 971 .79 11 ,661 .48 6 1 ,018.00 $25.45 1 ,043.45 7/1/63 Fire Prevention 6 1 ,018.00 50.90 1 ,068.90 12,674.00 Chief 17 Dennis M. Ottem Fire Fighter 6 758.96 18.97 777.93 6 820.00 20.00 840.00 6/11/62 //l1/67 6 758.96 37.94 796.90 9,448.98 6 855.00 21 .00 876.00+ 10,296.00 17 Howard H. Simonson Fire Fighter 12 758.96 758.96 9,107.52 ' 6 820.00 820.0_` 1/19/69 6 855.00 855.0 10,050.00 17 Gary E. Larson 776.56 38.83 815.39 (Street Depar ,ent) 5/16/60 Fire Fighter 6 722.65 36.13 758.78 8 787.00 39.00 826.0 Fire Fighter 4 740.28 37.01 777.29 7,661 .84 4 820.00 41 .00 861 .0C 10,052.00 CONTINGENCY 31,000.00 51 ,649.82 $57,912.00 Volunteers & Off Duty Fire Calls 26,800.00 26,000.00 Drills 3,200.00 3,800.00 • Public Works Reimbursement 2,000.00 2,000.00 Volunteers - night 4,000.00 4,200.00 .87,649.82 $93,912.00 Overtime 600.00 600.00 . $88.249.82 't96.512.00 ]) J l l l]) J ) Fund: General C I T Y OF F R I D L E Y Dept: Civil Defense 1 9 7 1 B U D G E T W O R K S H E E T S Activity: Civil Defense R^e.ared b : Robert Aldrich Detail of Em'lo ee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Robert Aldrich Director, C. D. 12 $ 125.00 1 125.00 $ 1 ,500.00 12 $ 136.25 $ 136.25 $ 1 ,635.00 L. D. Scarbourougr Operations Officer 12 100.00 100.00 1 ,200.00 12 100.00 100.00 1 ,200.00 5 Elinor Thoennes Clerk Typist 12 458.54 $11 .46 470.00 5,640.00 12 497.56 $12.44 510.00 6,120.00 7/1/63 • $ 8,340.00 $ 8,955.00 Temporary Employees 150.00 150.00 { $ 8,490.00 $ 9,105.00 • I i ) 1970 1971 Fund: General C I T Y OF F R I D L E Y Steps 767 840 1st Yr. 786 860 Dept: Police 1 9 7 1 B U D G E T W O R K S H E E T S 2nd Yr. 805 885 3rd Yr. 835 915 Activity: 4th Yr. 865 950 'epared by: Detail of Em.lo ee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Everett McCarthy Chief '12 $1 ,147.50 , 1 ,147.50 13,770.00 12 $1 ,225.50 ''1 ,225.5) $14,706.00 9/1/54 Howard O. Rick . Lieutenant 12 965.00 $24.00 989.00 11 ,868.00 4 1,042.00 $26.00 1,.068.04 5/1/61 8 1,042.00 52.00 1,094.04 13,024.00 Linus B. Fritz ' Sergeant 12 915.00 68.00 983.00 11 ,796.00 12 988.00' 74.00 1,062.04 12,744.00 9/1/53 Hilbert L. Voigt Sergeant 12 915.00 45.00 960.00 11 ,520.00 12 988.00 49.00 1,037.0+ 12,444.00 4/1/59 Robert J. Cook Sergeant 12 915.00 45.00 960.00 11 ,520.00 12 i 988.00 49.00 1,037.01 12,444.00 3/1/59 , 1 John L. Oden Sr. Patrolman 12 865.00 ' 43.00 90{8.00 10,896.00 12 930.00 46.00 976:0} 11,712.00 7/1/57 John F. Anderson Sr. Patrolman 12 865.00 21 .00 886.00 10,632.00 12 930.00 23.00 :'953.01 11,436.00 1/1/62 I1 Richard D. Huss Sr. Patrolman 12 865.00 21 .00 886.00 10,632.00 12 ' 930.00 23.00 :953:0, 11,436.0 4/1/62 1 ,' 1 Neil D. Duncan Sr. Patrolman 12 865.00 21 .00 886.00 10,632.00 12 930.00 23.00 '953.'s 11,436.0 10/15/63 'l • 0 1 ;) ,, ,/ ;) . _ . ' ;) 1970 1971 Fund: General C I T Y OF F R I D L E Y Steps 767 340 1st Yr. 786 860 Dept: Police 1 9 7 1 B U D G E T W O R K SHEETS 2nd Yr. 805 885 • Activity: 3rd Yr. 835 915 4th Yr, 865 960 Prepared by: Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Ronald E. Allard Sr. Patrolman 12 $ 865.00 $21 .005 886.00 $10,632.00 12 $1/1/64 988.00 $24.00 ,Ok.______.....T........................_.... ,012.00i $12,144.0C Thomas J. Kennedy . Sr. Patrolman 12 865.00 21 .00 886.00 10,632.00 12 930.00 23.00 ..953.001 11,436.0C 1/1/64 James F. Sprungman Sr. Patrolman 12 865.00 21 .00 886.00 10,632.00 12 930.00 23.00 953.00 11,436.00 8/1/64 Robert H. Ross Sr.. Patrolman 12 865.00 21 .00 886.00 10,632.00 12 930.00 23.00 953.00 11,436.00 1/1/65 Norman R. Pomerleau Sr. Patrolman 12 865.00 865.00 1`,380.00 12 i 930.00 23.00 953.00 11,436.00 1/1/66 , Waldemar H. Olsen Sr. Patrolman 12 865.00 865,00 10,380.00 12 930.00 23.00 953.00 11,436,.00 1/1/66 Frederick C. Beben ee Sr. Patrolman 12 865.00 865.00 10,380.0 6 930.(30 . 7/1/66 • 6 930.00 23.00 953930.0 OC 11,298.00 Robert J. Parquett Sr. Patrolman 12 865.00 865.00 10,380.0 12 930.00 93O.0 11,160.0C 1/1/67 Arthur R. •Groinus Sr. Patrolman 12 865.00 865.00 10,380.0 12 930.00 . 930.0 11,160.00 1/1/67 , i) ) ) Fund: General C I T Y OF F R I D L E Y ' Dept: Police 1 9 71 BUDGET WO R K SHEETS Activity: Pre•ared b : Detail of Emo10 ee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALAR' Dallas G. Nelson, Sr. Patrolman 12 $ 865.00 $ 865.00 $10,380.00 12 1/1/67 , $ 930.00 S 930.00$11,160.( James R. McKersie Patrolman 1st 6 835.00 835.00 7/15/67 Sr. Patrolman 865.00 865.00 10,200.00 12 930.00 930.0( 11,160. Kenneth G. '1ilkinson Patrolman 1st 3 805.00 805.00 3 893.00 893.00 4/14/68 Sr. Patrolman 9 835.00 835.00 9,930.0. 9 930.00 930.00 11,049.E Robert P. Rehard Officer 6 767.00 767.00 3 823.00 823.00 4/1/70 1st Year 6 786.00 786.00 9,318.00 9 857.00 857.00 10,182. New Position \ 6 790.00 790.00 1 6 823.00 .823.00 9,678.) John P. Brazil Dispatcher. 12 701.00 701.00 8,412.00 6 738.00 738.00 1/1/69 ,:, 6 7.68.00 768.00 9,036.1 Donald J. Lee Dispatcher 12 701.00. 701.0' 8,412.0' 6 738.00 738.04 1/1/69 ,,, ' .6 768.00 768.00 9,036.1 • Lester B. Russel Dispatcher ' 12 701.00. 701.00 8,412.0! 6 738.00 738.00 1/1/69 , ' . ,,. 6 768.00 768.04 9,036.E Thomas J. Sauer Dispatcher ' 12 701.00; 701.00 8,412.0! 6 . 701.00 701.0) 1/1/69 1 • ,; oi 6 708.00 • 708.04 8,454. Cassandra M. Berray Secretary 12• 551.82; $27.59 579.4 6,952.9 600.00 30.00 630.00 •$7,560.0 8/18/60 1 ) ) ) ]) '*- . ) Fund: GENERAL CITY OF FRIDLEY • Dept: POLICE 1 971 BUDGET WORK SHEETS I Activity: ■ Prepared by: Detail of Employee Services • • 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Unallocated Contingency $310,675,0 G 4,991.0( Contingency for p. ssible up-grading o e 5,000.0( man beyond sergeant rate for new position . Extra pay for one new sergeant 55.00 55.00 660,0( • $321,3260 278,122.92 • Temporary Help 1,200.0C Overtime 1,200.0( 12,789.00 10,000.0( • 292,111.92 332,526.0( • • • • il 1 . I II . ) ' -...) ]) :) :) t 1970 1971 Fund: General C I T Y OF F R I D L E Y Steps 767 840 1st Yr. 786 860 Dept: Police 1 9 7 1 BUDGET WORK SHEETS 2nd Yr. 805 885 3rd Yr. 835 915 Activity: 4th Yr. 865 950 F1'e.ared b : Detail of Em•lo ee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Everett McCarthy Chief '12 $1 ,147.50 , $1 ,147.50 $13,770.00 12 $1 ,225.50 $1 ,225.51 $14,706.00 9/1/54 Howard 0. Rick . Lieutenant 12 965.00 $24.00 989.00 11.,868.00 4 5/1/61 8 Linus B. Fritz Sergeant 12 915.00 68.00 983.00 11 796.00 12 9/1/53 Hilbert L. Voigt Sergeant 12 915.00 45.00 960.00 11 ,520.06 12 4/1/59 Robert J. Cook Sergeant 12 915.00 45.00 960.00 11 ,520.00 12 3/1/59 . 1' John L. Oden Sr. Patrolman 12 865.00 43.00 908.00 10,896.00 12 7/1/57 John F. Anderson Sr. Patrolman 12 865.00 21 .00 886.00 10,632.00 12 1/1/62 Richard D. Huss Sr. Patrolman 12 865.00 21 .00 886.00 10,632.00 12 4/1/62 Neil D. Duncan Sr. Patrolman 12 865.00 21 .00 886.00 10,632.00 12 10/15/63 . . 1 t: ) l l • ) 1 1970 1971 Fund: General C I T Y OF F R I D L E Y Steps 767 840 1st Yr. 786 860 Dept: Police 1 9 7 1 B U D G E T W O R K SHEETS 2nd Yr. 805 885 3rd Yr. 835 915 Activity: 4th Yr. 865 960 Prepared by: Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Ronald E. Allard Sr. Patrolman 12 $ 865.00 $21 .001 886.00 $10,632:00 12 $ $ $ $ 1/1/64 Thomas J. Kennedy Sr. Patrolman 12 865.00 21 .00 886.00 10,632.00 12 1/1/64 James F. Sprungman Sr. Patrolman 12 865.00 21 .00 886.00 10,632.00 12 8/1/64 Robert H. Ross Sr.. Patrolman 12 865.00 21 .00 886.00 10,632.00 12 1/1/65 Norman R. Pomerleau Sr. Patrolman 12 865.00 865.00 10,380.00 12 1/1/66 Waldemar H. Olsen Sr. Patrolman 12 865.00 865.00 10,380.00 12 1/1/66 Frederick C. Bebensee Sr. Patrolman 12 865.00 865.00 10,380.00 6 _ 7/1/66 6 Robert J. Parquette Sr. Patrolman 12 865.00 865.00 10,380.00 12 1/1/67 Arthur R. *Groinus Sr. Patrolman 12 865.00 865.00 10,380.00 12 1/1/67 > > Fund: General C I T Y OF F R I D L E .Y Dept: Police 1 9 7 1 B U D GET W O R,K S .H E E T S Activity: Prepared by: Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Dallas G. Nelson Sr. Patrolman 12 $ 865.00 $ 865.001 $10,3801.00 1/1/67 James R. McKersie Patrolman 1st 6 835.00 835.00 7/15/67 Sr. Patrolman 865.00 865.00 10,200.00 Kenneth G. Wilkinson Patrolman 1st 3 805.00 805.00 4/14/68 Sr. Patrolman 9 835.00 835.00 9,930.00 Robert P. Rehard Officer 6 767.00 767.00 4/1/70 1st Year 6 786.00 786.01 9,318.00 New Position \\ John P. Brazil Dispatcher 12 701.00 701.00 8,412.00 1/1/69 j ■ Donald J. Lee Dispatcher 12 701.00 701.00 8,412.0F 1/1/69 to Lester B. Russel Dispatcher 12 701.00 701.00 8,412.0 1/1/69 + I1 Thomas J. Sauer Dispatcher 12 701.001 701.00 8,412.Ob 1/1/69 ; , , , 01 ,:L Cassandra M. Berray Secretary 12 551.821 $27.59 579.4 6,952. 2 600.00 30.00, 630.00 $7,560.00 8/18/60 ) 2) ;) ) Fund: GENERAL C I T Y O F F R I D L E Y Dept: POLICE 1 971 BUDGET WORK SHEETS Activity: Prepared by: Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Unallocated Contingency 5293,400.00. Contingency for possible up-grading one 5,000.00 man beyond sergeant rate for new position Extra pay for one new sergeant 55.00 55.00 660.00 • 278,122.92 321,326.00 Temporary Help 1,200.00 1,200.00 Overtime 12,789.00 10,000.00 292,111.92 332,526.00 i 1 1 ) > . • ) [ Fund: General C I T Y O F F R I D L E Y Dept: Building Inspection 1 9 7 1 B U D G E T W O R K S H E E T S Activity: Prepared by: Nasim M. Qureshi - City Engineer Detail of Employee Services . 1970 _ 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY 1 Henry Muhich Chief Building l 1/6/69 Inspector 12 $ 991 .42 1 991 .42 $11 ,897.00 12 $1 ,058.83 $1 ,058.831 $12,706.00 81/2 Clarence Belisle Building Inspector 6 885.10 885.10 6/20/66 6 885.10 $22.13 907.23 10,754.00 12 950.00 $23.75 973.75 11 ,685.00 9 Albert Bagstad Building Official 12 837.25 837.25 10,047.00 12 912.50 912.50. 10950,00 2/6/70 82 William Sandin Plumbing 9 905.33 45.26 950.59 10/1/58 Inspector 3 905.33 67.90 973.23 11 ,475.00 12 960.00 72.00 1 ,032.00 12,384.00 7 Mary Hintz Dept. Secretary 4 431 .46 431 .46 \ 1 6/30/68 , 8 452.88 452.88 0,348.00 12 495.00 495.00 5,940.00 5 Carol Chudek Clerk-Steno 3 373.32 373.32 3/3/70 3 391 .68 391 .68 2,295.00 6 426.00 426.00 2,556.00 , $51 ,816.00 $56,221.00 Overtime • 1 ,000.00 800.00 • Temporary Employees Temporary Employees - Engr. Dept. 3,500.00 4,500.00 4,500.00 • 5,300.00 $56,316.00 $61 ,521.00 2) Fund: General C I T Y OF F R I D L E Y Dept: Engineering 1 9 7 1 BUDGET WORK SHEETS Activity: Prepared by: Nasim M. Oureshi - City Erain er Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Overtime $ 1 ,200.00 $ 1 ,000.00 Temporary Employees 1 ,500.00 2,500.00 Consulting Services • 1 ,500.00 1 ,000.00 $ 4,200.00 $ 4,500.00 LESS CHARGED DIRECTLY. TO: Utilities 4,000.00 4,725.00 Planning Dept. 6,500.00 6,500.00 Special Assessments 21 ,800.00 1 25,855.00 Parks 3,000.00 3,500.00 Building Inspection 4'4 3,500.00 4,500.00 Street Dept. 500.00 500.00 (39,300.00) (45,580.00) • $48,437.00 $50,342.00 , • ;) 2) Fund: @neral CITY OF FRIDLEY Dept: Engineering 1 9 7 1 BUDGET WORK SHEETS Activity: Phe•ared b : Nasi M. lureshi - Cit n.i eer Detail of Emilo ee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Nasim M. Qureshi City Engineer 12 $1 ,530.00 51 ,530.00 $18,360.00 12 $1 .662.50 $1 ,662.5C $19,950.00 11/11/63 Darrel Clark Engr. Assistant 12 1 ,068.87 $80.17 1 ,149.04 13,788.00 12 1 ,155.00 $86.62 1 ,241 .62 14,900.00 7/15/56 18 Gerald Nordlund Engr. Technician 12 826.45 41 .32 867.77 10,413.00 12 920.00 46.00 966.00 11 ,592.00 12/4/61 17 Curtis Dahlberg Sr. Engr. Aide 12 816.00 40.80 856.80 10,282.00 4 892.00 44.60 936.60 4/15/59 8 892.00 66.90 958.90 11 ,418.00 17 Richard Loveberg Sr. Engr. Aide 12 816.00 816.00 9,792.00 12 872.00 872.0 10,464.00 7/6/70, 1 16 Clyde Morovetz Engr. Aide 12 722.50 722.50 8,670.00 12 810.50 810.5C 9,726.00 5/15/69 10 Hazel O'Brian Dept. Secretary 12 579.36 28.40 607.76 7,300.00 12 628.00 31 .40 659.40 7,912.00 9/17/62 5 Nikki Finck Clerk Typist 12 411 .00 411 .00 4,932.00 12 455.00 455.00 5,460.00 12/13/68 $83,537.00 $91 ,422.00 1 e ) ) ) ) i Fund: General CITY OF FRIDLEY Dept: Planning Department 1 9 7 1 BUDGET WORK SHEETS Activity: Prepared by: Nasim,Qureshi - City Engineer Detail of Employee Services 1970 1971 No. MONTHLY No MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY 18 Peter Herlofsky Planning Assistant 12 $ 816.00 $ 816.00 4/2/68 102 841 .50 841 .50 $10,059.75 12 $ 917.00 1 917.0C $11 ,004.00 5 Carol Chudek Clerk Typist 3 373.32 373.32 3/3/70 3 391 .68 391.68 2,295.00 6 426.00 426.0C 2,556.00 12,354.75 13,560.00 Temporary Employees - Engr.. Dept. 6,500.00 6,500.00 Overtime 500.00 500.00 $1;9,354.75 $20,560.40 X._ V . ■ . . • Fund: General C I T Y O F F R I D L E Y Dept: Public Works 1 9 7 1 BUDGET WORK SHEETS Activity: Prepared by: Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Lester E. Chesney Director of ' 12 $1 ,147.50 $1 ,147.50 $13,770.00 12 $1 ,250.83 $1 ,250.83 $15,010.00 4/15/56 Public Works Merle B. Longerbone • Water Foreman 12 851 .00 $42.00 893.00 10,716.00 12 911 .00 $46.00 957.0 11 ,484.00 11/27/57 Arthur J. Olson Street Foreman 12 851 .00 42.00 893.00 10,716.00 12 911 .00 46.00 957.00 11 ,484.00 4/1/57 • Arthur J. Silseth Sewer Foreman 12 851 .00 42.00 893.00 10,716.00 12 911 .00 46.00 957.0 11 ,484.00 5/25/58 John B. Wright Sr. Mechanic 12 794.00 19.00 813.00 9,756.00 12 861 .00 22.00 883.0 10,596.Ob 9/23/63 . Robert A. Anderson 1st Class Equip 12 778.00 38.00 816.00 9,792.00 6 785.00 39.00 824.0 5/21/59 Operator 6 803.00 40.00 843.0 10,002.00 James W. Bates Sr. Street Man 12 778.00 19.00 797.00 9,564.00 12 838.00. ' 21 .00 859.0 10,308.00 6/11/62 Richard W.Bbom 1st Class Equip, 12 778.00 19.00 797.00 9,564.00 1 • 838.00 21 .00 859.0 10,308.00 6/11/62 Operator Donald C. Carrigan Sr. Water Man 12 778.00 19.00 797.00 9,564.00 1 • 838.00 21 .00 859.0 10,308.00 2/24/64 Stanley Peterson 1 Opr. & Maint. n 718.00 718.0 11/23/70 7 768.00 768.0 8,966.00 t a ) ) Fund: General C I T Y O F F R I D L E Y Dept: Public Works 1 9 7 1 BUDGET WORK SHEETS Activity: Prepared by: Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Chester C. Swanson Sr. Sewer Man 12 $ 778.00 $19.001 797.00 $ 9,564.00 12 $ 838.00 $21 .00 $ 859.00 $10,308.00 7/2/62 James M. BrindleyV •Opr. & Maint. 6 728.00 728.00 9/5/67 Specialist 6 742.00 742.00 8,826.00 12 803.00 803.00 9,636.00 LeRoy 0. McCoy 1st Class Equip, 6 743.00 743.00 9 9/5/67 . Operator 6 778.00 778.00 9,126.00 12 838.00 838.00 10,056.00 Edwin A. Saefke Opr. & Maint. 6 708.00 708.00 3/19/68 Specialist 6 725.00 725.00 \8,598.00 12 803.00 803.0 9,636.00 Harlan G. Hanscom Opr. & Maint. 6 708.00 708.00 1 6/10/68 Specialist 6 725.00 725.00 8,598.00 6' 803.00 803.0 M 6 820.00 820.00 9,738.00 Gary E. Dahlberg Opr. & Maint. 1/14/69 Man 12 708.00 708.00 8,496.00 12 768.00 768.01 9,216.00 Joseph G. Gonsior Opr. & Maint. 4/14/69 Man 12 708.00 708.00 8,496.00 6' 768.00 768.01 6 785.00 785.01 9,318.00 Wayne H. Hintz Opr. & Maint. 4/23/69• Man 12 708.00 708.00 8,496.00 12 768.00 768.01 9,216.00 Rex J. Sackett Opr. & Maint. 4/22/69 Man 12 708.00 - 708.00 8,496.00 12 768.00 768.0E 9,216.00 e _ r ) 1 ' ) I. 1 • ,Fund: General C I T Y OF F R I D L E Y Dept: Public Works 1 971 BUDGET WORK SHEETS Activity: Prepared by: Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Kenneth D. Arvola Opr. & Maint. 10 $ 659.00 $ 659.00 4/20/70 Man - 2 708.00 708.00 $8,006.00 12 $ 768.00 $ 768.00 $ 9,216.00 Donald L. Stiller . Opr. & Maint. 10 659.00 659.00 4/27/70 Man 2 708.00 708.00 8,006.00 12 768.00 768.00 9,216.00 Ronald A. Mortensen Assistant 838.00 10,056.00 5/4/70 Mechanic 12 708.00 708.00 8,496.00 12 838.00 8 Inez J. Kapala • Secretary 12 525.30 $13.13 538.43 6,461 .30 12 578.00 $14.45 592.45 7,109.00 2/7/66 202,000.00 Unallocated Contingencies , ; ,$203,823.00 1i231 ,887.00 '4, ;: . 7,200.00 Overtime 9,833.00 1 Temporary Employees - Engr. Dept. 500.00 .500.00 Other Temporary 11 ,241 .00 . . 6,700.00 Consultants 700.00 700.00 $226,097:00 146,987.00 . r ]) ) •' /1 1 J Fund: Public Works, Cont'd C I T Y OF F R I D L E Y Dept: 1 971 BUDGET WORK SHEETS Activity: F-e•ared b : Detail of Em'lo ee Services 1970 _ 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Grand Total from Page 2 $226,097.00 s 5246.987.00 Less: Charged Directly to; Special Assessments (500.00) (500.00) Utilities (90,803.00) (90 ,000 .00 Fire Fighting (2,000.00) (2,000.00) Parks _5,500.00) (5,500.00) Total Charged to other Departments (98,803.00) (98,000.00) Total Personal Services charged to General Fund 127,294.00 148,987.00 - - - - - - r ■ Street Dept. Regular Employees -s 80,164.00 12 99.619.00 Overtime 1 ,989.00 12 2,000.00 Temporary Employees 11 ,041 .00 12 6,500.00 Consultants, 500.00 12 500.00 93,694.00 108,619.00 Snow & Ice Removal Regular Employees 16,000.00 12 15,000.00 Overtime 5,000.00 12 5,000.00 Temporary 500.0a 12 500.00 21 ,5O0.0q 20,500.00 Traffic Signs & Signals Regular Employees , 3,500.00' 12 3,500.00 2) , 2 . ]) 2) . ;) Fund: Public Works, Cont'd C I T Y OF F R I D L E Y Dept: 1 971 BUDGET WORK SHEETS Activity: R'e•ared b : Detail of Em.lo ee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Shop Regular Employees $ 3,000.00 12 3,000.00 3,000.00 3,000.00 Storm Sewers Regular Employees 5,000.00 12 5,000.00 Overtime 200.00 12 200.00 Temporary Employees 200.00 12 200.00 Consultants 200.00 12 200.0 \ 5,600.00 5,600.00 `, • T,4 127-,294.00 S148,987.00 ) • Fund: General C I T Y OF F R I D L E Y Dept: Sanitation & Health 1 9 7 1 BUDGET WORK SHEETS Activity: Animal Control Pre•ared b : Finance Director Detail of Em'lo ee Services 1970 _ 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Temporary Employees $ 5,000.00 • 2) ;) Fund: General CITY OF FRIDLEY Dept: Sanitation & Health 1 9 7 1 BUDGET WORK SHEETS Activity: Weed Control Prepared by: Finance Director Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Temporary Employees $ 4,500.0( $ 4,000.00 • • \N\ • 2) 2) ;) l 2) J Fund: General CITY OF FRIDLEY Dept: Board of Health 1 9 7 1 BUDGET WORK SHEETS Activity: Health Sanitarian Prepared by: Finance Director Detail of Employee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL ' Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Harvey McPhee Health Inspector $ 4,776.0C $ 5,250.00 • Consulting Services 50.0C 50.00 $ 4,826.00 $ 5,300.00 • • • ■ 1 ' ) ' ' ) .. ) ) • - . ) !- Fund: General CITY OF FRIDLEY Dept: Parks 1 971 BUDGET WORK SHEETS Activity: F- •ared b : Detail of Emilo ee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY Paul B. Brown Director 12 $ 977.50 $ 977.50 ' 11 ,730.00 12 $1 ,110.00 $1 ,110.00 $13,320.00 3/1/65 Ralph S. Volkman Park Foreman 12 851 .00 851 .00 10,212.00 12 911 .00 911 .001 10,932.00 4/8/68 Roy D. Scherer Sr. Park Keeper 6 708.00 $17.00 725.00 3/28/64 6 760.00 $19.00 779.00 9,024.00 12 838.00 $21 .00 859.00 10,308.00 Leslie D. Stocke Opr. & Maint. 6 708.00 708.00. 5/11/67 Specialist 6 725.00 725.00 8,`598.00 12 803.00 803.00 9,636.00 Emmett A. Gosselin •Opr. & Maint. 1 - 2/19/69 Man 12 708.00 708:00 8,496.00 6 768.00 768.00 6 785.00 785.00 9,318.00 Donald T. Ososki Opr. & Maint. 3/3/69 Man 12 708.00 708.00 8,496.00 6 768.00 768.00 6 78.5.00 785.00 9,318.00 8 Cathryn J. Stordahl Secretary 6 431 .46 431 .46 } 11/7/69 6 452.88 452.88 5,306.04 12 500.00 500.00 6,000.0G New Employee-Richard Cameron, Opr. & Maint. Man 5 718.00 718.00 • 12/7/70 7 768.00 768.00 8,966.00 Unallocated Contingency 59,000.00 561 ,862.00 X77,798.00 T) Fund: General CITY OF FRIDLEY Dept: Parks 1 9 7 1 B U D G E T W O R K SHEETS Activity: F-eared b : Detail of Em.lo ee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL , Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALAR Mo. Salary ity Total SALARY Overtime $ 9,500.00 $ 5,000.00 Temporary Employees 21 ,850.00 25,644.00 Consultants 3,200.00 3,200.00 • $96,412.00 11.1 ,642.00 . LESS: Charged to Recreation (4,750.00) (7,000.00; S90,662.00 104,642.00 • • • Fund: General C I T Y OF F R I D L E Y Dept: City Band 1 9 7 1 BUDGET WORK SHEETS Activity: Pre.ared b : Detail of Em.lo ee Services 1970 1971 No. MONTHLY No. MONTHLY Job of Base Longev- TOTAL of Base Longev- TOTAL Name of Employee Classification Mo. Salary ity Total SALARY Mo. Salary ity Total SALARY David W. Olson . Band Director 12 $ 79.17 $ 79.17 $ 950.00 12 $ 79.17 $ 79.17 $ 950.00 9/8/69 • • • } ASSESSED VALUATION, TAX LEVY AND MILL RATE 2) 7u2) NET GROSS LEVY 4.9% CREDIT BALANCE OF GROSS LEVY AFTER 4.9% CREDIT ON GROSS LEVY NET LEVY NET LEVY MILL RATE Total General Fund $1 ,001 ,209 $ 952,150 $49,059 $ 933,107 $ 982,166 34.642 1 Other Funds P.E.R.A. 47,402 45,079 2,323 44,177 46,500 1 .64 Fire 27,523 26,174 1 ,349 25,651 27,000 952 Police 55,862 53,125 2,737 52,063 54,800 1 ..933 Debt Service Civic 36,800 34,997 1 ,803 34,297 36,100 1 .273 Park 46,790 44,497 2,293 43,607 45,900 1 .619 Total Other Funds $ 214,377 $ 203,872 $10,505 $ 199,795 $ 210,300 7.417 Total All Funds $1 ,215,586 $1 ,156,022 $59,564 $1 ,132,902 $1 ,192,466 42.059 Total Estimated Valuation = $27,485,327 42.06 '� Mill Value Estimated = $28,352 I :) 7 _.) T) DETAILED COMPARATIVE MILL LEVY (NET) (NET) AMOUNT MILL LEVY AMOUNT MILL LEVY 1 GENERAL FUND $ 891,457.00 38.56 $ 982,166.00 34.642 OTHER FUNDS: P.E.R.A. Levy 88,506.00 3.83 46,500.00 1.640 Firemen's Relief Levy 23,576.00 1.02 27,000.00 .952 Police Pension Fund 43,718.00 1.89 54,800.00 1.933 Debt Service Civic Center 36,100.00 1.273 Park Bonds 45,900.00 1.619 Improvement Bonds -__ TOTAL: OTHER FUNDS $ 155,800.00 6.74 $ 210,300.00 7.417 TOTAL ALL FUNDS $1,047,257.00 45.30 $1,192,466.00 42.059 Total Estimated Valuation = Estimated $27,485,327 1971 Mill Value at 98% = Estimated $28,352 { 11-2-70