1974 Budget CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Boards & CommissionManager City Council
Division
Program
YEAR 1974 Page of
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) FOR FIN. DIR. USE ONLY 2 3) 4) 5
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department Approved
1971 1972 Amount for year Request Budget
INDUSTRIAL DEVELOPMENT: Personal Services. --- --- $ 150.
150.0011 150.00 150.00 _
Other Expenses $ 76.00 $ 338.98 1 1,860: 1,535.0011 1,860.00 1,160.00 _
Capital Outlay ___ -_- _--
-0- -0- _01
Totals 76.00 338.98 2,010. 1 685.00 2 010.0
POLICE COMMISSION: Personal Services 175.00 --- 125.
235.00 175.00 175.00
Other Expenses --- 41.96 410. 160.00
285.00 285.00
Capital Outlay
Totals 175.00 41.96 535. 395.00 460.00 460.00
HUMAN RELATIONS: Personal Services _
.Other Expenses 50.00 --- 285, 160.00 210.00 210.00
Capital Outlay ___
Totals 50.00 --- 289, 160.00 210.00 210.00
Form A
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Departmen0oards & Commission Manager City Council &
Division City Engineer
Program
YEAR 1974 Page of
Make entries in columns 1 2 3 and 4
DO NOT USE
�l) FOR FIN. DIR. USE ONLY 2 3 4) 5
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department
1971 1972 Amount for year Request
Approved
ENVIRONMENTAL COMMISSION: Personal Services r_ $ 600. 400.0 400.00
Other Expenses --- --- 200.
175.00 200.00 200.00
Capital Outlay ___ --_
Totals --- --- 800. 25.QC 600.00 600.00
PLANNING COMMISSION: Personal Services --- --- 1,000. --- 1,000.0 2,500.00
Other Expenses __-
Capital Outlay
Totals --- --- 1,00-0. -- 1,000.0(1 2 500.00
CATV COMMISSION: Personal Services 1,950.00
Other Expenses 1,550.00
Capital Outla --- ---
Totals
GRAND TOTAL - BOARDS AND COMMISSIONS $ 301.00 $ 380.94 4,630.00 $ 2,765.00 $ . 4,280.O( $ 8,580.00
Form A
�j j:A =1 j:A -- A
CITY OF FRIDLEY
ESTIMATE OF PERSONAL SERVICES De artmen prpgram
p tB�1rds S Commission Manager City Council
Divisiorundustrial Development
• YEAR 1974 Program
Make entries in columns 1 2 4 5 and 6 and in 3 as a ro riate. Page of
(1) 2) DO NOT USE ' II
(3) FOR.FIN. DIR. USE ONLY (4)
I (7
w'ORK (5)
ACCT. ITEM OR SERVICE ACTUAL (6)YEAR 1973 YEAR �4
NO* PROG. Budgeted Estimate: Department Approved
Pte• 1971 1972 Amount for ear; Re uest p
4070.10 Regular Employees Bud et
.11 Overtime
.12 Temporary Employees
$ 150.00 150.00 0.00
.13 Consulting Services
Totals
$ 150.00 150.M 150.0 150.00
Fora B
_ v�
CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES Program
DepartmentBnardt b Commissjz *tanager City Council
Division Industrial Development
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as a ro riate.
1) 2 DO NOT USE
(3) FOR FIN. DIR. USE ONLY _ (4) (5)
(6)
ACCT. ACTUAL YL'AR 1973 Y R x_974 (7)
CT. ITEM OR SERVICE ' F,
PROG.
NO. Budgeted Estimate; Department Approved
PARA. 1971 1972 Amount for ear i Request Budget
4070.20 Communications
15.20 _ 10.00 10.0 10.00
.21 Printing & Publishing $ 76.00 221.65 400.00
300.0 400.00 400.00.
.22 Utilities
.23 Travel, Conferences and Schools _ 25.00 500.00
300.0 500.0 300.00
.24 Maintenance & Repair - Equipment
.25 Maintenance & Repair - Buildings ^
.26 Maintenance & Repair - Improvements
.27 Car Allowance
.28 Cleaning & Waste Removal
.29 Other Contractual Services
800.00 800.0 800.0 300.00
.30 Office Supplies
25.00
.31 Tools 25. 25.0 25.00
.32
.33 Motor Fuels & Lubes
Form.0 - u:�
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Departmen0oards & Commission manager City Council
Division Industrial Development
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 S and 6 and in 3 as ilppfoPriate.
DO NOT USE
(1 (2) (3) FOR FIN. DIR. USE ONLY 4) (5) I (6) (7
WORK ACTUAL YEAR 1973 YEAR 1974
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved
ISO. PARA. 1971 1972 Amount for ear! ; Request
4070.39 General Supplies
$ 77.13 125.00 100.0 125.00 125.00
.40 Rental
41 Insurance & Bonds
.42 Awards
.43 Dues & Subscriptions
r44 hospital Insurance
.46 Licenses & Taxes
.47 Seal Coating
.48 Vending Machines
.49 Cash Shortage
.50 Refunds
Totals $ 76.00 $ 338.98
$ 1,860.00 1,860.00 1,160.00
,
Form C
CITY OF FRIDLEY
ESTIMATE OF PERSONAL SERVICES Program
DepartmentBoards & Commission Manage
:• (qty c�,,,,�i�
DivisionPolice Commission
Program
_ YEAR 1974 Page of
Make entries in columns 1 2 4 S and 6 and in 3 as ApRiopriate.
(1) DO NOT USE II
2 (3) FOR.FIN. DIR. USE ONLY (4) (5
WORK ACTUAL YEAR 1973 (6) vFAR 75 (7
ACCT. ITEM OR SERVICE PROG. +
NO. Budgeted Estimate; Department Approved
PARA. 1971 1972 Amount for-year'
or earl Request Budget
4072,10 Regular Employees �
$ 175.00 125.00 : 175.00
.11 Overtime
.12 Temporary Employees
.13 Consulting Services
Totals $ 175.00
$ 125.00 •235.00 175.00 175.00
r _
. YwNnmrlr'!rr!+'kevMa.r. '
+n-mK'�`:walsKSeVf4.: sew ..
Form B
CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES Program
DepartmentBoards & Commission Manager City Council
DivisionPolice Commission
Program
YEAR 1974 Page of
Make entries in columns 1 2t 4 5 and 6 and in 3 as
ilppfopriate.
1) 2)
DO FPROG. FOR FIN DIR.UUSE ONLY
(4) (5) ' � 6) (7)
ACTUAL YEAR 1973 i ,
ACC T. ITEM OR SERVICE YEAR 174 N0. Budgeted Estimate Department Approved
.
4072.20 Communications 1971 1972 Amount for ear ; Re uest Budget
$ 300.00 100.001 200.00 200.00
.21 Printing & Publishing $ 41.96
.22 Utilities
.23 Travel, Conferences and Schools
10.00 10.00
.24 Maintenance & Repair - Equipment
.25 Maintenance & Repair - Buildings
.26 !.Maintenance & Repair - Improvements
.27 Car Allowance - --
.28 Cleaning & Waste Removal
.29 Other Contractual Services
100.00 50.00 75.00
.30 Office Supplies
.31 Tools
.32
.33 Motor Fuels & Lubes
Form C ..,
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES DepartmentBoards & Commission Manager City Council
Division Police Commission
Program
• YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as a io riate.
(1)
2 DO NOT USE I
(3) FOR FIN. DIR. USE ONLY (4) (5}
WORK ACTUAL _ YEAR 1 73 i (6) YFA 19)4
N0. Budgeted C
ACT. ITEM OR SERVICE PROG. Bdgeted Estimate; Department Approved _w
PARA. 1971 1972
- Amount for ear Request
et
4072.39 General Supplies i
.40 Rental '
.41 Insurance & Bonds
.42 Awards
.43 Dues & Subscriptions
.44 Hospital Insurance
.46 Licenses & Taxes ,
.47 Seal Coating
.48 Vending Machines
.49 Cash Shortage
.50 Refunds —
Totals
-0- $ 41.96 $ 410.00 160.00 $ 285.00 $ 285.00
Form C —-4�
CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES Program
DepartmentBoards & Commission Manager City Cn,mril
Division Human Relations
Program
YEAR 1974 Page of
Make entries in columns 1 2 4,-5, and 6 and in 3 as a ro riate..
1) DO NOT USE
2) (3) FOR FIN. DIR. USE ONLY (4
ACCT. ITEM OR SERVICE WORK ACTUAL YEAR 1973(5) ) (6) YEAR 1974 (7)
PROG. Budgeted Estimate; Department Approved
?v0. PARA. 1971 1972 Amount for year Request
Budget
4074.20 Communications
$ 10.00 10.0 10.00 10.00
.21 Printing& Publishing
.22 Utilities
.23 Travel, Conferences and Schools $ 50.00 150.00 50.0 100.0 100.00
.24 Maintenance & Repair - Equipment
.25 Maintenance & Repair - Buildings
.26 '.Maintenance & Repair - Improvements
.27 Car Allowance
.28 Cleaning & Waste Removal
.29 Other Contractual Services
.30 Office Supplies
125.00 100. 100.0 0
.31 Tools --
.32
.33 ',fotor Fuels & Lubes
Form C �'�
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Department Boards & Commission Manager City Council
Division Human Relations
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as iippfopriate.
DO NOT USE
(1) (2) (3) FOR FIN. DIR. USE ONLY (4) (5) ' ) 6) . (7)
ACCT. ITEM OR SERVICE
WORK ACTUAL YEAR 1973 YEAR 1974
G.
Budgeted Estimate Department Approved
h0.
� PARA. 1971 1972 Amount for vear, , Request Budget
4074.39 General Supplies ' �r
.40 Rental
.41 Insurance & Bonds
.42 Awards
, I
.43 Dues & Subscriptions
.44 Hospital Insurance
.46 Licenses & Taxes
.47 Seal Coating
.48 Vending Machines
.49 Cash Shortage i
i
.50 Refunds
Totals 50.00 •-0- 285.00 $ 210.00
• 4
4%j
Form G
CITY OF FRIDLEY
ESTIMATE OF PERSONAL SERVICES Department Boards & Commission program
Division
Manager—* City Council
Environmental
YEAR 1974 Program
Page of
Make entries in columns 1 2 4 5 and -6 and in 3 as a r'o riate.
(1) 2) DO NOT USE +
WORK FOR.FIN. DIR. USE ONLY (4) (5) + (6) (7)
ACC T. ITEM OR SERVICE ACTUAL YEAR 19 3 YFAR 1574 _
N0, PROG. Budgeted Estimates Department Approved
PARA. 1971 1972
4075,10 Regular Employees Amount for can Request Budget
11 Overtime
I
.12 Temporary Employees
$
.13 Consulting Services 500..00 250.0 300.0 300.00
100.00 100.0. 100.0 100.00
' Totals _
$ 600.00 350.0 400.0 400.00
Form B 46
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES DepartmentBoards & Commission Manager City Council
Division Environmental
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as Appiopriate.
(1) (2) DO NOT USE
(3) I -
FOR FIN. DIR. USE ONLY _ (4) (5) (6) (7)
ACCT. W0RK ACTUAL YEAR 1973 • i YEAR 1974
ITEM OR SERVICE
N0. PROG. Budgeted Estimate Department
PARA. 1971 1972 Amount for ear, Request
Approved
Budget
4075.20 Communications $ 25.00
25.0 25.00 25.00 _
.21 Printing & Publishing 100.00 75.0c 100.00 100.00
.22 Utilities
.23 Travel, Conferences and Schools
.24 Maintenance & Repair - Equipment
.25 Maintenance & Repair - Buildings
.26 Maintenance & Repair - Improvements
.27 Car Allowance
.28 Cleaning & Waste Removal
.29 Other Contractual Services 75.00 75.0 75.00 75.00
.30 Office Supplies
.31 Tools
.32
.33 Motor Fuels & Lubes
Form C _ 4,.f t
9 1.
CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES Program
DepartmentB—Environmental& Commission Manager City Council
Division Environmental
Program
YEAR 1974 Page of
Make entries in columns 1,-2, 4 5 and 6 and in 3 as a ro riate.
1) 2) DO NOT USE i
(3) FOR FIN. DIR. USE ONLY 4) (5 (6) (7)
WORK. ACTUAL YEAR 1973 I YEAR 1974 _
ACCT. ITEM OR SERVICE PROG.
N0. Budgeted Estimate' i Department Approved
PARA. 1971 1972 Amount for ear; ; Recuest Budget
4075.39 General Supplies
.40 Rental
.41 Insurance & Bonds w
.42 Awards
.43 IDUCS & Subscriptions
.44 Hospital Insurance
.46 Licenses & Taxes —=
.47 Seal Coating
.48 Vending Machines
_---------- _
.49 Cash Shortage ---
.50 Refunds
;i Totals
-0- 10
$ 200.00 175.00 200.0 $ 200.00
Form C {
■ L-
CITY OF FRIDLEY
Program Cit Engineer
ESTIMATE OF PERSONAL SERVICES Department Boards & Com.•nission Manager y
Division Planning Commission
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as Appf6priate.
(1) DO NOT USE
(2) j +I
(3) FOR.FIN. DIR. USE ONLY (4) (5) I (6) (7)
ACC T. WORK ACTUAL YEAR 1973 ! YFAR 74
NO. ITEM OR SERVICE PROG. Budgeted Estimate: Department Approved
PARA. 1971 1972 Amount for year Request Budget
4080.10 Regular Employees f
.11 Overtime
.12 Temporary Employees
.13 Consulting Services -0- -0- $ 1,000.00 1.000.00 2,500.00
Totals -0- -0-
$ 1,000.00 1,000.00 2,500.00
Form.BCJ
CITY OF FRIDLEY
ESTIMATE OF PERSONAL SERVICES Department Boards & Commissio Program City Council
Division CATV COMMISSIONanager y
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as a ro riate.
(1) 2) DO NOT USE
(3) FOR.FIN. DIR. USE ONLY (4) (5 'I
�'O ACTUAL YEAR 1973 (6) (7)
ACCT. ITEM OR SERVICE FROG. �' YrAR 1974
NO. Budgeted Estimate ;I Department Approved
PARA. 1971 1972 Amount for ear: ; Re uest
Bu et
.10 Regular Employees
.11 Overtime ;
.12 Temporary Employees
.13 Consulting.Services'
.OD
TOTALS 750.00
$ 1,950.00
war=ncs�•vv:tears .
Form B
a�ssc/
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Department Boards & Commissiodftnager City Council
Division CATV Commission
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as appiopriate. ,
DO NOT USE f
1) (2) (3) FOR FIN. DIR. USE ONLY (4) (5) 6) (7
WORK ACTUAL YEAR 1973 i YEAR 1974
ANO:T• ITEM OR SERVICE PROG. Budgeted Estimate. Department Approved
PARA. 1971 1972 Amount for year , Request Budget
.20 Communications 200.00
.21 Printing & Publishing 500.00
.22 Utilities
.23 Travel, Conferences and Schools 750.00
.24 Maintenance & Repair - Equipment
.25 Maintenance & Repair - Buildings
.26 !,.Maintenance & Repair - Improvements
.27 Car Allowance
.28 Cleaning & Waste Removal
.29 Other Contractual Services
.30 Office Supplies
100.00
.31 Tools
.32
.33 Motor Fuels & Lubes
Form C
• 5�.
CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES Program
Department Boards & Commissio%pager City Council
Division CATV Commission
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 St and 6 and in 3 as i1ppiopriate.
1) • DO NOT USE l
2) (3) FOR FIN. DIR. USE ONLY (4) (5) I 6) (7)
ACC T. ITEM OR SERVICE WORK ACTUAL YEAR 1973 I YEA, 4
NO. PROG. Budgeted Estimate; , Department e.,rr.,v_d
PARA. 1971 1972 Amount for ear• , Recuest budget
.39 General Supplies ;
.40 Rental
.41 Insurance & Bonds
.42 Awards
.43 Dues & Subscriptions -
.44 Hospital Insurance
.46 Licenses & Taxes ,
.47 Seal Coating '
.48 Vending Machines —
.49 Cash Shortage
.50 Refunds
TOTALS
_. . . 0.00
Form C
n
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET DepartmentBuildines & Grounds Manager Community _
Division Civic Center Development Director
Program
YEAR 1974 Page of
Make entries in columns 1 2 3 and 4
DO NOT USE
�1) FOR FIN. DIR. USE ONLY 2 (3) 4) 5
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department Approved
1971 1972 Amount for year Request Budget
CIVIC CENTER: Personal Services $13,826.55 $15,180.02 $ 16,342. 16,342.06 17,542.0 17,730.00
Other Expenses 38,245.57 38,211.12 39,341. 39,341.00 41,482.0 41,482.00
Capital Outlay 1,736.70 3,170.85 2,900. 2,9OO.00 3,200.0 3,200.00
TOTALS $53,808.82 $56,561.99 $ 58,583. 58,583.0 62.22 0 62,412.00
Form A C
5�
CITY OF FRIDLEY
ESTIMATE OF PERSONAL SERVICES Program
DepartmentBuildings & Grounds Manager' Community
Division Civic Center Development Director
Program
YEAR 1974 Page of _
Make entries in columns 1 2 4 5 and 6 and in 3 as kppiopriate. .
1 DO NOT USE : II
(2). (3) FOR.FIN. DIR. USE ONLY (4) (5)
ACCT. ITEM OR SERVICE WORK ACTUAL YEAR 1973 (6) YEAR 1974 (7 _
PROG. Bdgeted Estimate; ' Department Approved
:v0. u
PARA. 1971 1972 _ Amount for ear+
Reouest Budget
409.10 Regular Employeel $10,947.50 $12,187.45 $ 13,132.00 13 132.0 i3,642.00 1.3,930.00
3 830.00
11 Overtime 152.28 168.23 210.00 210.0 f 400.00 400.00
.12 Temporary Employees 2,726.77 2,824.34 3,000.00 3,000.0(.r 3,500.00 3,500.00
.13 Consulting Services
Totals $13,826.55 $15,180.02 $ 16,342.00 16,342.0 17,542.00 17,730.00
s
�f*teMaai�tYti�itria!�..a•.
Form B
'7 r»
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Department Buildings & Grounds ManagerCommunity
Division Civic Center Development Directo
Program
YEAR 1974 Page of _
Make entries in columns 1 2, -4, 5 and 6 and in 3 as Appiopriate.
DO NOT USE i
1) 2 (3) FOR FIN. DIR. USE ONLY (4) (5 (6) (7)
. WORK ACTUAL YEAR 1973 i YFAR 1974
ACC T. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved
NO. PARA. 1971 1972 Amount for ear , Re uest Rildept
409.20 Communications $ 109.94 $ 213.46 $ 75.00 235.Odi 250.00 250.00
.21 Printing & Publishing 42..00 42.0 . 45.00 45.00
.22 Utilities 13,997.64 16,866.67 16,360.00 16,137.00 17,500.00 17,500.00
.23 Travel, Conferences and Schools
.24 Maintenance & Repair - Equipment
.25 Maintenance & Repair - Buildings 6,663.72 3,860.16 4,900.00 5,000.0o
.26 Maintenance & Repair - Improvemonta
.27 ' Car Allowance
.•�%'TE1L r."ka�S'F� Kr".9yYP�aQw1.� '
.28 Cleaning & Waste Removal 9,326.20 8 546.07 9 000.00 9,000.0 9,500.0
' ' s 9,500.00
29 Other Contractual Services 40.50 1,065.05 1,000.00 1,000.0 1,000.0c 1,000.00
.30 Office Supplies 12.00 12.0 12.00 12.00
.31 Tools
.32
.33 Motor Fuels & Lubes
Form C
' SaJ
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES DepartmentBuildings & Grounds ManagerCommunity
Division Civic Center Development irecto
Program
YEAR 1974 Page of _
Make entries in columns 1 2 4 5 and 6 and in 3 as g ro riate.
(1) DO NOT USE
2) (3) 1 FOR FIN. DIR. USE ONLY (4) (5)
WO.YK ACTUAL YEAR 1973 f (6) � r (7)
ACC T. ITEM OR SERVICE YEAR . 974
PROG. YEAR
Estimate; i Department Approved
AO. PARA. 1971 1972 Amount for ear• ,I Request Budget
409.39 General Supplies $ 1,278.04 $ 1,800.04 2 f
$ ,000.00 2,400.Od 2,500.00 2,500.00
.40 Rental 4,374.00 4,180.50 4,000.00 4,000.0 i 4,000.00 4,000.00
.41 Insurance & Bonds 1,544.23 724.60 1,400.00 1,000.0c 1.000.00 '
.42 Awards
.43 Dues & Subscriptions
.44 Hospital Insurance
' 75.00 367.70 511.47 552.00
6
,46 Licenses & Taxes a ,
.47 Seal Coating -
.48 Vending :Machines
543.60 443.10 ---
.49 Cash Shortage
.50 Refunds
Totals $38,245.57 $38,211.12 $ 39,341.00 39,341.011 41,482.00 41,482.00
Form C
P
u
CITY OF FRIDLEY
Program
ESTIMATE OF CAPITAL OUTLAY Department Buildings & GroundsKanager Community
Division Civic Center Development Director
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 -as Appropriate.
DO NOT USE
1 2) (3) FOR.FIN. DIR. USE ONLY (4) 5) I (6) (7)
ACCT. WORK ACTUAL YEAR 1973 :I! YEAR 174
ITEM OR SERVICE PROG. Budgeted Estimate: Department Approved
NO. PARA. 1971 1972 Amount for ear!! Request Budget
409,50 Land ! ;
51 Bldgs. & Structures $ 2,500.00
.52 Fur.niture & Equipment 670.85 200.00
.53 Mach. & Auto Equipment $ 117.98
2,000.00 2,000.00
.54 Other Improvements 1,618.72 $ 2,900.00 2;750.00 1,000.00 1,000.00
Totals $ 1,736.70 $ 3,170.85 $ 2,900.00 2,900.00 3,200.00 $ 3,200.00 --
Form D 5���
1-
Community
Program Development
Department Engineering Manager Director
Division Buildings and Grounds
CITY OF FRIDLEY Program
DEPARTMENT SUMMARY SHEET
YEAR 1974 CAPITAL OUTLAY DETAIL
CODE DESCRIPTION APPROVED CAPITAL OUTLAY
409.52 Shelving $ 200.00
409.53 One (1) Compactor-Shreader for easier disposal and removal of waste $ 2,000.00
409.55 Repair and.paint work $ 1,000.00
57 A ,
CITY OF FRIDLEY
DEPARTMENT SUMMARY SHEET D Program
Department Police ManagerPublic Safety
Division Director
Program
YEAR 1974 Page of
Make entries in columns 1 2 3 and 4
(1) DO NOT USE
FOR FIN. DIR. USE ONLY 2) 3 4 5
ACTIVITY ACTUAL YEAR 1973 YEAR 1974
Budgeted Estimate =Request Approved
1971 1972 Amount for year Budget
POLICE: Personal Services
$315,344.93 $333,444.79 $ 424,500. 381.899.60 473,727.00 440,822.00
Other Expenses 48,225.53 59,377.05 72,063. 73,171.08 79,657.00 78,407.00
Capital Outlay 18•,603.54 14,403.39 34,779. 34,779.00 31,082.02 31,563.00
TOTALS $382,174.00 $407,225.23 $ 5315342. 489,849.68 584,466.02 550,792.00
Form A
5�
CITY OF FRIDLEY
ESTIMATE OF PERSONAL SERVICES Department Police program
Manager Public Safety
Division Director
YEAR 1974 Program Page of
Make entries in columns I 2 49 S and 6 and in 3 as_,;ippiiFoPriat e.
(1) DO NOT USE �I
(2 (3) FOR.FIN. DIR. USE ONLY (4) (5)
ACC'T. ITEM OR SERVICE WORK ACTUAL YEAR 1973 I <6) YEA 1574 (7) _
FROG. Budgeted Estimate Department Approved
�O. PARA. 1971 1972 Amount for ear, Re uest Budget
411.10 Regular Employees ;
$310,254.45 $328,521.70 $ 414,000.00 371,199.6� j 462,.519.00 430,322.00
.11 Overtime 3,504.95 2,966.70 7,500.00 7,500.0 8,208.00 79500.00
.12 Temporary Employees 1,386.53 1,466.39 2,000.00 2,000.0 29000.00 1,750.00
.13 Consulting Services 199.00 490.00 1,000.00 1,200.03 1,000.00 1,250.00
Totals "TOTALS $315,344.93 $333,444.79 822,00
$ 424,500.00 381,899.60 473,727.0• 440,
Form B
ai
e
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Department Police Manager Public Safety
Division Director '
Program
YEAR 1974 Page of
Make entries in columns 1 2,--4, 5 and 6 and in 3 as a ropriate.
DO NOT USE
1) 2) (3 FOR FIN. DIR. USE ONLY (4) (5) ! ;) (7) _
WORK I ACTUAL YEAR 1973 T YF. R 1974
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate: ' Department
NO. PARA. 1971 1972 Amount for year, I Request
411.20 Communications $ 2,249.25 $ •3,465.59 $ 3,970.00 4,078.04 •7,823.00 7,823.00
.21 Printing & Publishing 580.21 546.30 750.00 750.0 840.00 840.00
.22 Utilities
.23 Travel, Conferences and Schools 1,361.17 2,010.29 5,000.00 5,000.0 5,000.00 5,000:00
.24 *Iaintenance & Repair - E Ullpment. 12,551.57 12,768.91 13,000.00 13,000.0 13,650.00 13,650.00
.25 Maintenance & Repair - Buildittkg
.26 Maintenance & Repair - Improvomf.lritp '
- " mid�sttris-.
27 ' Car Allowance 999.96 1,333.28 2,000-00 2,000.00
2,000.00 2 200.00
.28 Cleaning & Waste Removal
.29 Other Contractual Services. 979.21 2,212.41 2,000.00 3,000.0 2,000.00 2,000.00
.30 Office Supplies 1,458.25 2,464.89 2,905.00 2,905.0 3,050.00 3,050.00
.31 Tools
.32 Uniform Allowance 3,739.70 3,633.92 4,800.00 4,800.0 5,150.0 5,150.00
.33 Motor Fuels & Lubes 7,830.62 6,967.47 9,000.00 9,000.0 9,450.0 9,000.00
Form C IGO
CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES Program
Department Police Manager_Public Safety _
Division Director
' Program
• ro YEAR 1974 Page of
Flake entries in columns 1 2 4 5 and '6 and in 3 as a riate.
(1) 2) DO NOT USE
(3) FOR FIN. DIR. USE ONLY (4) (5)
WORK ACTUAL YEAR 1973 I (6) YEAR 1s 74 (7)
ACCT. ITEM OR SERVICE FROG.
N0. Budgeted Estimate; i�Department Approved
PARA. 1971 1972 Amount for ear ;l Request uri e
411.39 General Supplies
$ 1,829.21 $ 2,535.69 $ 51934.00 5 934. 4.800.00 *
40 Rental
.41 Insurance & Bonds 8,677.77 11,156.84 :1::3:,0:00.00
13 000.0 14 300.00 14 300.00
.42 Awards .
.43�HOSPitaluInsurance Dues & Sbscriptions 95.00 238.00 300.00
300.0 315.00 315.00
:44 5,858.36 7,365.89 9,384.00
..... . 9,384 1.0 11,259.00 10,259.00
.46 Licenses & Taxes 15.25 8.00 20.00
20.0 20.00 20.00..
.47 Seal Coating
.48 Vending Machines
.49 Cash Shortage —
.50 Refunds
.14 Recruitment-Costs _
2,669.59
Totals $48,225.53 $59,377.05 $ 72,063.00 173,171-08 79,657.00 78,407.00
Fozm C
CITY OF FRIDLEY
Program
ESTIMATE OF CAPITAL OUTLAY Department Police `tanager Public Safety
Division Director
Program
YEAR 1974 Page of
:take entries in columns 1 2 4 5 and 6 and in 3 as a ronriate.
DO NOT USE
(1 (2) (3) FOR.FIN. DIR. USE ONLY (4) (5)
WORK ACTUAL YEAR 1973 ! YEAR 1974
ACC T. ITEM OR SERVICE
NO. , FROG. Budgeted Estimate: Department Approved
PARA. 1971 1972 Amount for ear P.eouest Rtideet
-411,50 Land
51 Bldgs. & Structures $ 6,490.00 1 6.490.0 3.000.00 3,000.00
.52 Furniture & Equipment $ 562.75 $ 3,828.00 2,092.00 2.092.0( 5,077.94 5,078.00
.53 Mach. & Auto Equipment 18,040.79 10,575.39 26,197.00 26 197.0 23,004.08 23,485.00 y
.54 Other Improvements
Totals $18,603.54 $14,403.39 $ 34,779.00 .34,779.0 31,082.02 31,563.00
Form D
• __ 6�Gr
Public
Program Safety
Department Police Manager Director
Division
CITY OF FRIDLEY Program
DEPARTMENT SUMMARY SHEET
YEAR 1974 CAPITAL OUTLAY DETAIL
CODE DESCRIPTION APPROVED CAPITAL OUTLAY
411.51 BUILDINGS AND STRUCTURES:
Construction estimate for completion of darkroom and toilet facilities for holding room. $ 2,000.00
Estimate for equipment for darkroom. 600.00
Estimate for panelling to complete six rooms. 400.00
411.52 FURNITURE AND EQUIPMENT: `
Additional furniture for squadroom:
(4) Chairs - (New and Replacement) ° $144.20
(1) 10-unit locker (for new men) ` 350.00 494.20
Estimate for addition of dictaphone station 150.00
Estimate for purchase of storage cabinets:
(4) Steel cabinets (for forms, etc.) $240.00
(1) 4-unit cabinet (property storage
receptacle for prisoners) 60.00
(2) 5-drawer file cabinets '(enlarge
present file system for record filing) ' 181.54
(4) 2-drawer 5"x8" steel file cabinets
(accomodate another year's files) 57.20 538.74
Estimate for enlarger purchase 300.00
Six pistols for new officers 765.00
1 Model 502 Sound Level Meter (to enforce noise level laws) 645.00
62 A
Program Public
Safet
Department Police Manager Direcyor
Division
Program
CITY OF FRIDLEY
DEPARTMENT SU�01ARY SHEET
YEAR 1974 CAPITAL OUTLAY DETAIL
CODE DESCRIPTION APPROVED CAPITAL OUTLAY
411.52 FURNITURE AND EQUIPMENT (Continued)
1 MR 7 Radar Unit $ 2,185.00
Weapons (3) Shotguns - Ithica Model 37 $238.50
(1) Rifle - Remington 700ADL 127.75
(1) 6 Power scope for rifle 75.00
(1) Case for rifle 40.00 481.00
411.53 MACHINERY AND AUTO EQUIPMENT:
Six automobiles for squad units + 22,551.48
Two PA-15 electronic sirens 452.60
TOTAL CAPITAL OUTLA --- $ 31,563.00
62 B
CITY OF FRIDLEY
DEPARTMENT SUMMARY SHEET Program
Department F;rP Manager�re Chief
Division
YEAR 1974 Program
Make entries in columns 1 2p 3 Page of and 4 •
(1) DO NOT USE
FOR FIN. DIR. USE ONLY 2 3 (4) 5 ,
ACTIVITY X$143,762.82 UAL YEAR 1973 YEAR 197
Budgeted Estimate Department Approved
1972 Amount for ear Re uest p
FIRES Personal Services Bud et
$ 99,882.26 109,521.
109,521.0 116,759.0 115 259.00
Other Expenses 33,525.12 35,167.
35,167.0 38,155.0 37,555.00
Capital Outlay 22,770.50 23,565.
23,565.0 6,100.0 4,450.00
$156,177.88 168,253. 168,253.0 161,014.0 157,264.00
Form A
63
CITY OF FRIDLEY
Program
ESTIMATE OF PERSONAL SERVICES Department Fire Manages Fire Chief
Division
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as Appropriate.
(1� DO NOT USE i
(2) (3) FOR.FIN. DIR. USE ONLY (4) (5) (6) (7)
WORK ACTUAL YEAR 1973 I YEAR 1274 _
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate;
Department Approved
NO. PARA. 1971 1972 Amount for year, Recuest
412.10 Regular Employees $58,596.01 $63,895.36 $ 66,821.00 66 821.00 71 259.00 71 259.00
11 Overtime 592.00 6,000.00 6,000.00 7,500.00 —0-
.12 Temporary Employees 31,144.53 35,986.90 36,700.00 36,700.0 d 38,000.00 44,000.00
.13 Consulting Services
Totals $90,332.54 $99,882.26 $109,521.00 109,521.0 $' 116,759.00 115,259.00
Form B 6
CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES Program
Department Fire Manager Fire Chief
Division
YEAR 1974 Program
•
Make entries in columns 1 2 4 5 and 6 and in 3 as a rooriate. Page of
(1 2) (3) FOR FIN• DIOR.UUSE ONLY (4) (5)
ACCT. WORK ACTUAL YEAR 1973 6) (7)
ITEM OR SERVICE PROG. YEAR 197-
N0.
PARA. 1971 Budgeted Estimate; Department Approved
412.20 Communications 1972 Amount for ear' : Re uest
Rn
;
$ 5,009.19 $ 5,790.28 $ 6,000.00 6,000.0; 61000.00 6,000.00
.21 Printing & Publishing 705.41 719.67 600.00
600.0 600.00 600.00
.22 Utilities
.23 Travel, Conferences and Schools 2,554.20 2,287.45 3,000.00 3,000.0 3,300.00
3,300.00
.24 Maintenance & Repair Equipment t.pment 5,819.89 5,191.24 4,000.00 4,000.0 4,400.00 4,400.00
'.25 Maintenance & Repair - Builditits 1,327.00 685.64
600.00 600.0 600.00 600.00
.26 Maintenance & Repair - ImprovempnI8 ,
.27 Car Allowance
12999.92 1,999.92 2,000.00 2,000.00 2,400.00 2,200.00
.28 Cleaning & Waste Removal
.29 Other Contractual Services, 379.32 3].0.83 750.00 750.0
750.0 750.00
.30 Office Supplies 296.23 347.92
300.00
.31 Tools 300.0 300.0 300.00
45.80 214.88 200.00 200. 250.0 250.00
.32 Uniform Allowance
1,533.77 1,598.38 1,650.00 1,650. 1,800.0 1,800.00
.33 Motor Fuels & Lubes
311.51 388.54 500.00 500. 1,200.0 800.00
Form C
CITY OF FRIDLEY
m
ESTIMATE OF OTHER EXPENSES Department Fire Manager Fire Chief
Division
Program
YEAR 1974 Page of _
Make entries in columns 1 2 4 5 and 6 and in 3 as AppjLqriate. ,
(1) DO NOT USE
2) (3) FOR FIN. DIR. USE ONLY (4) (5) II (6) (7)
WORK ACTUAL YEAR 1973 �I YEAR 19
LO' 74
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved
PARR. 1971 1972 Amount for ear Request Budget
412.39 General Supplies $ 2,898.60 $ 3,290.68 $ 4,000.00 4 000.0 ' 4 4 000.00 4,000.00
40 Rental 25.00 25.00 25.00 25.04!1 25.00 25.00
.41 Insurance & Bonds 6,549.57 8,658.39 9,500.00 9.500.0 10,200.00 10,200.00
.42 Awards '
43 Dues & Subscriptions 471.30 638.50 650.00 650.0 700.00 700.00
44 Hospital Insurance 1,060.20 1,327.80 1,380.00 1,380.0 1,600.00 1,600.00
.46 Licenses & Taxes v 7.50 12.00 12.0 30.00 30.00
.47 Seal Coating
.48 Vending Machines
.49 Cash Shortage .
.50 Refunds
50.00
Totals 30,994.41 $ 33,525.12 $ 35,167.00 35,167.001 $ 38 155.00 $ 37 555.00
Form C GG
CITY OF FRIDLEY
Program
ESTIMATE OF CAPITAL OUTLAY Department Fire *Sanager_Fire Chief
Division
Program
YEAR 1974 Page of
Make entries in columns 1 2,-4s S and 6 and in 3 as a ro riate,
(l) 2 DO NOT USE
(3) FOR.FIN. DIR. USE ONLY (4) (5) (6 (7
ACCT. WORK ACTUAL YEAR 19 3 ! YEAR 174
ITEM OR SERVICE PROG. Budgeted Estimate' ; Department Approved
�`0' PAFtA• 1971 1972 Amount for year Re uest Budget
412,50 Land ;
51 Bldgs. & Structures $ 1,412.37 $ 2,193.00 $ 300.00
r
.52 Furniture & Equipment 245.00 300.00 450.no
.53 Mach. & Auto Equipment 20,778.50 20,577.50 23,265.00
[23 26 0 5,800.00 4,000.00
.54 Other Improvements
Totals _ $ 22,435.87 $ 22,770.50 $ 23 565.00 •
23 565.00 6 100.00 4,450.00
s •
Form D
G T
L_
Program
Department Fire Dent. Manager Fire Chief
Division
Program
CITY OF FRIDLEY
DEPARTMENT SUMMARY SHEET
YEAR 1974 CAPITAL OUTLAY DETAIL
CODE DESCRIPTION . APPROVED CAPITAL OUTLAY
412.52 FURNITURE AND EQUIPMENT:
Legal size filing cabinet and shelving $ 300.00
Coat rack 150.00
412.53 MACH. AND AUTO EQUIPMENT: r
Battery Powered Monitors (5) 1,100.00
500 feet of 3" light weight fire hose 1,250.00
300 feet of 1' " light weight fire hose 375.00
1 Simulated Wound Kit for use in training first aid 115.00
1 1'-¢" Stanco submersible pump 110 volt 225.00
1 'j" drill for use in station 100.00
16" gas powered homelite chain saw 210.00
211'x2'"x2�" C.P. lightweight wyes with ball shutoffs 500.00
Aluminum wheel chocks 125.00
TOTAL CAPITAL OUTLAY....... ... $ 4,450.00
67 A
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Engineering Manager City Engineer
Division
Program
YEAR 1974 Page of
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) FOR FIN. DIR. USE ONLY (2) 3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department Approved_
1971 1972 Amount for year Request Budget
PLANNING DEPARTMENT: Personal Services 20,954.31 21,139.78 $ 23,174. $23,174.00 $ 24,738.00 $ 24,738.00
Other Expenses 2,219.06 5,450.63 3,202. 3,202.00 4,570.00 4,495.00
Capital Outlay 214.55 511.73 500. 500.00 150.00 150.00
Totals 23,387.92 27,102.14 26.876. 26,876.00 $ 29,458.00 $ 29,383.00
CO'11WNITY DEVELOPMENT: Personal Services 55,711.39 46,214.24 55,990. 55,990.00 L61,793.00 61,443.00
Other Expenses 16,041.22 15,574.84 16,004. 16,004.00 17,700.00 16,950.00
Capital Outlay 500.20 1,853.30 650. 650.00 500.00 -0-
Totals 72,25_2.81 63,642.38 72,644. 72,644.00 $ 79,993.00 $ 78,393.00
ENGINEERING: Personal Services 42,393.10 53,557.34 56,716. 56,716.00 63,915.00 63,040.00
Other Expenses 13,123.82 13,959.97 15,732. 15,732.00 16,900.00 16,700.00
•Capital Outlay 1,066.83 3,262.60 3,800. 3,800.00 5,550.00 4,050.00
Totals 56,583.75 70,779.91 76,248. 76,248.00 $ 86,365.00 $ 83,790.00
GRAND TOTAL ENGINEERING, COMMUNITY DEV. & PLANNING DEPT. 152,224.48 161,524.43 $175,768.T175,768.00 $195,816.00 $191,566.00
Form A
_ t3s
7 w
CITY OF FRIDLEY
--
ESTIMATE OF PERSONAL SERVICES Department Program
_Engineering ?tanager City Engineer
Division Planning Department
Program
YEAR 1974 Page of
Yake enrries in columns 1 29 4.5. and 6 and in 3 as Appfopriate.
DO NOT USE IIII
1 2) (3) FOR.FIN. DIR. USE ONLY (4) (5) ' I! (6) (7) _
WORK ACTUAL YEAR 1973 YitA?j_197.1
ACC T. ITEM OR SERVICE
NO' PROG. Budgeted Estimate:0 Department Approved
PARA. 1971 1972 Amount for vear:H Request Budget
4081.10 Regular Employees
J $17.735.21 $18,661.60 17 836.00 0� ! 19 400.00 19 400.00 _
11 Overtime 699.21 1,788.34 1,000.00 1,800.00 1 2,000.00 2,000.00 _
.12 Temporary Employees 2,519.89 689.84 4,338.00 3 538.00 3,338.00 3,338.00
.13 Consulting Services .
Totals $20,954.31 $21,139.78 $ 23,174.00 23,174.00 $ 24,738.00 $ 24,738.00
_ -rt�xaw.w�•.w:.
Form B
69
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Department Engineering Manager __City Engineer
Division Planning Department
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5, and 6 and in 3 as kppropriate.
1) DO NOT USE
(3) i�
2) FOR FIN. DIR. USE ONLY (4) (5) (6) (7)
ACCT. WORK ACTUAL YEAR 1973 li YEAR 1974
NO. ITEM OR SERVICE PROG. Budgeted Estimate!, il Department Approved
PARA. 1971 1972 Amount for ear•I;� Re uest Bud et
4081.20 Communications $ 128.74 $ 268.19 $ 200.00 00� I 600.00 600.00
21 Printing & Publishing 1,200.86 3,329.22 850..00 '
1 200.00 1,650.00
1.650.00
.22 Utilities
.23 Travel, Conferences and Schools 142.00 346.14 500.00 200.00 500.00i 500.00
.24 Dfain*-enance &Repair - Equipment
.25 Maintenance & Repair - Buildl.tigS
.,mow
.26 'Maintenance & Repair - ImpTavfinents -
.27 Car Allowance -
.
28 Cleaning & Waste Removal -
.29 Other Contractual Services, -
.30 Office Supplies
496.28 736.50 800.00 350.00 800.00 800.00
.31 Tools -
.32
.33 Motor Fuels & Lubes -
Form C
TO
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Department Fnpineerinp Manager City Engineer
Division Planning Department
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as kp ro riate.
AO NOT USE
(1) (2) (3) FOR FIN. DIR. USE ONLY (4) (5) ; � (6) (7)
WORK ACTUAL YEAR 1973 I YEAR 1974
ACC T. ITEM OR SERVICE PROG. Budgeted Estimate; , Department Approved
PARA. 1 1971 1972 Amount for year l Reauest Budget
4081.39 General Supplies $ 117.14 $ 319.03 $ 200.00 200.00 200.00_
.40 Rental i
.41 Insurance & Bonds 19.00 17.00 20.00 20.00
.42 Awards
.43 Dues & Subscriptions 62.00 120.00 100.00 100.00 100.00 100.00
.44 Hospital Insurance 4 635-OC 700.00 625.00 '
.46 Licenses & Taxes
.47 Sea! Coating
.48 Vending Machines
.49 Cash Shortage
eaara.ir!esd.rxtL_
.50 Refunds
Totals $ 2,219.06 $5,450.63 $3,202.00 3,202.01, $ 4,570.00 $ 4,495.00
Form C `��
CITY OF FRIDLEY
Program
ESTIMATE OF CAPITAL OUTLAY Department Engineering 'Manager City Engineer _
Division Planning Department
Program
YEAR 1974 Page of
2'ake entries in columns 1 2 4 5 and 6-and in 3 as Appropriate.
(1) DO NOT USE
2) (3) FOR.FIN. DIR. USE ONLY (4) (5) �� (6) (7)
WORK ACTUAL YEAR 1973 �! o
ACC T. YF,AR 1 7,
ITEM OR SERVICE PROG. Budgeted Esti�mate �Department Approved
A0. PARA. 1971 1972 Amount for ear:!; Recuest Budget
4081,50 Land
j -
.51 Bldgs. & Structures ;
.52 Furniture & Equipment $ 214.55 $ 511.73 $ 500.00 $ 500.00 ` $ 150.00 150.00
.53 11ach. & Auto Equipment
.54 Other Improvements
Totals $ 214.55 '$ 511.73
, . _ .. . ..,., $ 500.00 $ 500.00 $ 150.00 $ 150.00
Form D
i f..
1 r
Program
Department En ineerina Manager City En¢inee
Division Planning-Dept.
Program
CITY OF FRIDLEY
DEPARTMENT SUMMARY SHEET
YEAR 1974 CAPITAL OUTLAY DETAIL
CODE DESCRIPTION APPROVED CAPITAL OUTLAY
4081.52 Plan file for additional file space $ 150.00
r
72 A
CITY OF FRIDLEY
ESTIMATE OF PERSONAL SERVICES Department Engineering Program
Manager City Engineer
Division Community Develonment
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as a p2L02riate.
(1) DO NOT USE . I
2 (3) FOR.FIN. DIR. USE ONLY (4) (5)
ACC T. I-TI ACTUAL YEAR 1973 (6) vg�R 1 75 (7)
ITEM OR SERVICE PROG, Budgeted Estimate; Department Approved
A0. PARA. 1971 1972 Amount for earl : Recuest _
413.10 Regular Employees
150,766.37 $40,353.37 $ 50,290.00 S50 290.0 ;$=j56093.00 53 243.00
11 Overtime 1,182.62 1,425.84 1,200.00 1 200.0 1,200.00
.12 Temporary Employees 3,753.15 4,435.03 4,500.00
4,500.0 4,500.00 7,000.00 _
.13 Consulting Services 9.25
Totals ` $55,711.39 ' $46,214.24 $ 55,990.00
$55,990.0 $ 61,793.00 $ 61,443.00
Form B
73
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Department Engineering Manager City Engineer
DivisionCommunity Development
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 S and 6 and in 3 as a rovriate.
(1) DO NOT USE ff
2) (3) FOR FIN. DIR. USE ONLY (4) (5) �I (6) (7
WORK ACTUAL YEAR 1973 YEAR 1974
ACCT. 'ITEM OR SERVICE PROG.
Budgeted Estirzte i Department Approved
PTO' PARA. 1971 1972 Amount for earn; Reouest Burl Let
413.20 Communications $ 1,445.01 $ 1,565.01 $ 1,600.00 $ 1,600.00 ; $ 1,600.00 1,600.00
.21 Printing & Publishing 570.99 1,360.62 400.00
650.0c 800.00 800.00
.22 Utilities
.23 Travel, Conferences and Schools 132.22 366.75 800.00 50O.00 800.00 800.00
.24 Maintenance & Repair - Equipment 218.60 344.90 200.00 200.0 600.00 600.00
.25 Maintenance & Repair - Buildin8i4 .
.26 =Maintenance & Repair Impr0vonlel1L6
' Sn*N Y:
.27 Car Allowance 2,991.53 2,116.58 2,500.00 2,500.0 2,500.00 $ 2,200.00
.28 Cleaning & Waste Removal
.29 Other Contractual Services. 7,004.19 7,004.10 7,000.00 7,000.0 7,000.00 7,000.00
.30 Office Supplies 1,380.86 573.39 1,000.00 800.01, 1,000.00 900.00
.31 Tools
.32
.33 Motor Fuels & Lubes 300.001 300.00
Form C
CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES Program
Department Engineering Manager City Engineer
Division Community Development _
Program
• YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as A ro riate.
(1) 2) DO NOT USE ,
(3) FOR FIN. DIR. USE ONLY (4) (5)
ACCT. • ' WO ACTUAL YEAR 1973 (6) YEAR 107!+ (7)
ITEM OR SERVICE PROG. Budgeted Estimates Department f Approved
NO.- PARA. 1971 1972
Amount for ear ; Reauest
413.39 General Supplies
$ 200.59 $ 169.30 $ 200.00 $ 200.00 $ •400.00 300.00
.40 Rental
� i
.41 Insurance & Bonds 801.02 865.82 950.00 950.01 ' 950.00 850.00
.42 Awards -
.43 Dues & Subscriptions 107.80 103.50 100.00 200.0 200.00 • 200.00
44 Hospital Insurance 1,123.97 998.97 1,104.00 1,254.0 1,400.00• 1,250.00
.46 Licenses & Taxes
.47 Seal Coating _
.48 Vending Machines
.49 Cash Shortage
.50 Refunds
64.44 105.90 150.00 150.011 150.00 150.00
Totals
16,041.22 $15,574.84 $16,004.00 $ 16,004.011 $ 17,700.00 $ 16,950.00
Form C
CITY OF FRIDLEY
.:. Program
ESTIMATE OF CAPITAL OUTLAY Department Engineering Manager City Engineer
Division Community Development
Program
YEAR 1974 Page of
Make entries in columns 1 2,-4, 5 and 6 and in 3 as iappiopriate.
(1) DO NOT USE
(2) (3) FOR.FIN. DIR. USE ONLY (4) (5) I� (6) (7)
9ORK ACTUAL YEAR 1973 !i YF-R 1274
ACC T. ITEM OR SERVICE PROG. Budgeted Estimate; ; Department Approved
NO. PARA. 1971 1972 Amount for year:11 Reauest Budget
413,50 Lana
.51 Bldgs. & Structures
.52 Furniture & Equipment $ 500.20 $ 1,853.30 $ 650.00 $ 650.00
.53 Mach. & Auto Equipment 500.00 -0-
.54 Other Improvements
Totals $ 500.20 $ 1,853.30 $ 650.00 $ 650.00 $ 500.00 -07
Form D
76
CITY OF FRIDLEY
ogram
Pr
ESTIMATE OF PERSONAL SERVICES Department Engineering City Engineer
Division Engineering Manager
Program
YEAR 1974 Page of
Wake entries in columns 1 2 4 5 and 6'and in. 3 as kppiopriate.
1 DO NOT USE i
(1) 2) (3) FOR.FIN. DIR. USE ONLY (4) (5) i (6) (7) _
WORK ACTUAL YEAR 1973 YEAR 1974
A,O.T ITEM OR SERVICE FROG. Budgeted Estimate; Department A roved +
PARA. 1971 1972 Amount for ear, ;l Request RP
421.10 Regular Employees. $38,729.62$ 45,636.07 $ 52,216.00 50,716.00: x$ 57,915.00 $ 57,140.00
.11 Overtime 214.69 286.89 500.00 500.00 500.00 400.00
.12 Temporary Employees 3,150.68 5,859.61 3,000.00 4,500.00 4,500.00 4,500.00
.13 Consulting Setvices 298.11 1,774.77 1,000.00 1,000.00 1,000.00 1,000.00
Totals
$42,393.10 $ 53,557.34 $ 56,716.00 $56,716.00 $-63,915.00 $ 63,040.00
Form B
• r..
CITY OF FRIDLEY
.. Programm
ESTIMATE OF OTHER EXPENSES Department Engineering Manager City Engineer
Division Engineering
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as iippilopriate.
(1) DO NOT USE
2) (3) FOR FIN. DIR. USE ONLY (4) (5) ' II (6) (7)
WORK ACTUAL YEAR 1973 i
ACCT. _ ' 1 YF...B 1974
'
ITEM OR SERVICE PROG. Budgeted Estiratel Depart=ent Approved
N0. PARA. 1971 1972 Amount for year- Request Budset
421.20 Communications $ 1,404.44 $ 1,575.03 $ 1 700.00 ill$ 1.7b0.00 1,600.00
.21 Printing & Publishing
1,742.08 2,093.20 220-0.00 2,200.00 2,200.00 2,200.00
.22 Utilities
.23 Travel, Conferences and Schools 161.63 151.73 500.00 500.00 500.00 500.00
24 Maintenance & Repair - Equipment 2,346.45 2,460.60 2,800.00 2;800.00 2,800.00 $ 2,600.00
.25 Paintenance & Repair - Buildings
.26 .Maintenance & Repair - Improvements
.27 ' Car Allowance 999.96 999.96 1,000.00 1,000.00 1,000.00 1,100.00
.28 Cleaning & Waste Removal
.29 Other Contractual Services, 69.00 400.00 400.00 400.00 600.00
.30 Office Supplies 1,647.06 1,036.47 1,200.00 1,600.00 1,600.00 1,600.00
.31 Tools 106.78 15.00 . 100.00 100.00 100.00 100.00
.32
.33 Motor Fuels & Lubes 322.77 340.89 400.00 400.00 400.00 400.00
Form C
70-
0
CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES Department Engineering Program
Manager City Engineer
Division Rngin ring
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as a ro riate.
(1) DO NOT USE
2 (3) FOR FIN. DIR. USE ONLY (4) (5) I'
WORK ACTUAL YEAR 1973 I1 (6) Yr (7)
ACC T. ITEM OR SERVICE AR 147.
PROG. Budgeted Esti:rate;.� Approved Department
:\0. PARA. 1971 1972 Amount for ear• ; Reouest Audeet
421.39 General Supplies
$ 330.93 793.37 800.00 800.00 ' 800.00 800.00
.40 Rental
.41 Insurance & Bonds 2,012.10 2,328.93 2,500.00 2,100,00 2,500.00
2,500.00
.42 Awards _
.43 Dues & Subscriptions 188.35 278.82 200.00 200.00 40QIOO 400.00
.44 Hospital Insurance 1,792.27 1,885.97 1,932.00 1,932.00 2,500.00 $ 2,300.00 -
.46 Licenses & Taxes
.47 Seal Coating
.48 Vending Machines
.49 Cash Shortage
.50 Refunds
$1
Totals 3,123.82 $13,959.97 $15,732.00 $15,732.00 $16,900.00 $ 16,700.00
Form C
7-5
CITY OF FRIDLEY
Program
ESTIMATE OF CAPITAL OUTLAY Department Engineering *fanager City Engineer
Division Engineering,
Program
YEAR 1974 Page of
hike entries in columns 1 2 4 S and 6 and in 3 as kp2fopriate.
�1 DO NOT USE
(2 (3) FOR.FIN. DIR. USE ONLY (4) (5) 1i (6) (7)
ACC T. WORK ACTUAL YEAR 1973 !i!I YFAF 1974
ITEM OR SERVICE PROG. Budgeted Estimate! : Department Approved
NO. PARA. 1971 1972 A�aount for ear: ; Reauest Budget
421,50 Land
.51 Bldgs. & Structures
.52 Furniture & Equipment $ 641.83 $ 3 262.60
.53 Mach. & Auto Equipment 425.00 $ 3,800.00 $3,800.00 $ 5,550.00 $4,050.00
.54 Other Improvements
Totals $ 11066.83 $ 3,262.60 $ 3,800.00 $3,800.00 $ 5,550.00 $4,050.00
Form D
Program
Department Engineering *tanager City Engine
Division
Program
CITY OF FRIDLEY
DEPARTMENT SM11MARY SHEET
YEAR 1974 CAPITAL OUTLAY DETAIL
CODE DESCRIPTION APPROVED CAPITAL OUTLAY
421.53 One (1') four door sedan. This sedan is needed to replace 1966 model. The $3,300 allows $ 3,300.00
for trade-in credit of $300 on the 1966 model.
421.52 Wall Dividers. The dividers are needed to provide office space in the drafting room 750.00
for the Assistant Engineer
TOTAL CAPITAL OUTLAY... .. $ 4,050.00
80 A
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Civil Defense Manager Civil Defense
Division Director
Program
YEAR 1974 Page of
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) FOR FIN. DIR. USE ONLY 2) (3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974 _
ACTIVITY Budgeted Estimate Department Approved
1971 . 1972 Amount for year Reouest BudcPr _
CIVIL DEFENSE: Personal Services $ 9,000.10 $ 8,231.44 $ 9,320. 8,310.00 8,650.0 8,400.00
Other Expenses 2,235.97 2,041.19 2,991.• 2,300.00 3,23O.00 3,230.00
Capital Outlay 8,063.81 10,919.25 5,700. 5,700.00 4,000.00 4,000.00
TOTALS $19,299.88 $21,191.88 $18,011. 16,310.00 15,880.00 15,630.00
Form A
CITY OF FRIDLEY
Program
ESTIMATE OF PERSONAL SERVICES Department Civil Defense Manager Civil Defense _
Division Director
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 -and in 3 as Appiopriate.
DO NOT USE j
1) (2) (3) FOR•FIN. DIR. USE ONLY (4) (5) I
WORK ACTUAL YEAR 1 73 ? YFAR 127L
2v0.
ACC T. ITEM OR SERVICE FROG. Budgeted Estimate; ) Department Approved
PARA. 1971 1972 Amount
for vear: : Reouest Budget
415.10 Regular Employees $ 8,954.62 $ 8,231.44 $ 8,570.00 7,860.00! 7,900.00 7,900.00
.11 Overtime �
:12 Temporary Employees 45.48 750.00 450.00 �— 750.00 500.00
.13 Consulting Services
Totals $ 9,000.10 $ 8,231.44 $ 9,320.00 $ 8,310.00 8,650.00 8,400.00
Form B G
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Department Civil Defense ManagerCivil Defense
Division Director
Program
YEAR 1974 Page of
Make entries in columns 1 21 4,-5, and 6 and in 3 as i ronriate. _
DO NOT USE i
(1) (2) (3) FOR FIN. DIR. USE ONLY (4) (5) i (6) (7)
WORK ACTUAL YEAR 1973 _ i YF.A.R 19,74 _
ACC T. ITEM OR SERVICE PROG. Budgeted Estimates Department Approved
NO. PARA. 1971 1972 Amount for eari � Reauest Budget
415,20 Communications $ 371.18 $ 538.08 $ 500.00 500.00 600.00 600.00 `
.21 Printing & Publishing 85..00 -0- ' 85.00 85.00
.22 Utilities 72.00 94.00 200.00 150.0 200.00
.23 Travel, Conferences and Schools 360.00 19.00 400.00 -0- 400.00 400.00
.24 Maintenance & Repair - Equipment 304.78 168.21 300.00 150.0 300.00 Inn An _
.25 Maintenance & Repair - BuildirigG
.26 -Maintenance & Repair - Imnrovrmente
.27 Car Allowance
.28 Cleaning & Waste Removal
.29 Other Contractual Services,
.30 Office Supplies 195.08 66.70 200.00 50.00 200.00 200.00
.31 Tools
.32
.33 Motor Fuels & Lubes 50.00 33.0 100.0 100.00
Form C
CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES Program
Department Civil Defense Manager Civil Defense
Division Director
Program
• „ YEAR 1974 Page of _
Make entries in columns 1 2 4 5 and 6 and in 3 as a ro riate.
(l) DO NOT USE
(2) (3) FOR FIN. DIR. USE ONLY (4) (5) ;,II (6) (7)
WORK ACTUAL YEAR 1973 Ti YEAR 1976
ACCT. ITEM OR SERVICE
NO. PROG. Budgeted Estimate 11 Department f Approved
PARA. 1971 1972 knount for year,I; Reauest Budget
415.39 General Supplies $ 97.29 $ 50.00 $ 50.00
.40 Rental inn-nn 100.00
ii
.41 Insurance & Bonds 620.04 845.24 900.00
845.0 950.00 950.00
.42 Awards
.43 Dues & Subscriptions 17.50 10.84 25.00 25.0 25.00 25.00
.44 Hospital Insurance 195.60 249.12 276.00
'. 492.0 290.00 290.00
.46 Licenses & Taxes 2.50 5.00
5.00
.47 Seal Coating'
.48 Vending Machines
.49 Cash Shortage
.50 Refunds
• _ ^_
Totals 2,235.97 2,041.19 $2,991.00 $ 2+300.0 $ 3,230.0 3 $ 3,230.00
Form C
CITY OF FRIDLEY
Program
ESTIMATE OF CAPITAL OUTLAY Department Civil Defense "Manager Civil Defense _
Division Director
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as Appfopriate. —
DO NOT USE
(1) (2) (3 FOR.FIN. DIR. USE ONLY (4) (5) I 6) (7)
WORK ACTUAL YEAR 1973 : ! YT»R i?74
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate! Department Approved
N0, PARA. 1971 1972 Amount for ear: ; Reeuest Budget
415+50 Land ! �
51 Bldgs. & Structures $ 5,200.00 5,200.0 ' -0- ---
.52 Furniture & Equipment $ 567.00 3,000.00 3;000.00 _
.53 Mach. & Auto Equipment $ 8,063.81 10,352.25 500.00 500.0 1,000.00 1,000.00
.54 Other Improvements
Totals $ 8,063.81 $10,919.25 $ 5,700.00 $ 5,700.0 $ 4,000.00 $ 4,000.00
Form D
S aJ
Program
Department__Civil Defense Manager D.C.Dir.
Division
Program
CITY OF FRIDLEY
DEPARTMENT SUMMARY SHEET
YEAR 1974 CAPITAL OUTLAY DETAIL
CODE DESCRIPTION APPROVED CAPITAL OUTLAY
415.52 Tables, Chairs and two (2) typewriters (whose dual use will be in Finance) to fully
utilize new E.O. C. $ 3,000.00
415.53 Radio base in Fire Department office. The transition to County dispatching allows a
gap in non-emergency communications
1,000.00
TOTAL CAPITAL OUTLAY..... .... $ 4,000.00
85 A
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET DepartmentSanitation & Health Manager Community Develop- _
Division ment Director
Program
YEAR 1974 Page 1 of 2
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) FOR FIN. DIR. USE ONLY 2) 3) 4 (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department Approved
1971 1972 Amount for vear Request I Budget
ANIMAL CONTROL: Personal Services $ ___ ___ $
Other Expenses 4,418.08 3,964.46 6,275.00 6,275.00 6,275.0 6.175.00
Capital Outlay ___ ___ ___
Totals 4,418.08 3,964.46 6,275.00 6,275.0
WEED CONTROL: Personal Services 4,081.19 3,934.46 4,400.00 4,400.00 5,086.00 5,086.00
Other Expenses 19,160.26 7,424.80 20,050.00 20,050.00 10,680.0 10,680.00
Capital Outlay ---
Totals 23,241.45 11,359.26 24,450.00 24 450.00 15,766.0 15,766.00
PEST CONTROL Personal Services
.Other Expenses --- --- 200.00 200.00 20O.00 200.00
Capital Outlay ___ ___
Totals -0- -0- 200.00 200.00 200.0 200.00
Form.A S�J
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Sanitation 6 HealthManagerCommunity Develop-
Division ment Director
Program
YEAR 1974 Page 2 of 2
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) FOR FIN. DIR. USE ONLY (2) (3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974 _
ACTIVITY Budgeted Estimate Department Approved
1971 1972 Amount for year Request
HEALTH & SANITATION: Personal Services 5,748.96 $ 5,986.14 $ 6,050.00 6,050.00 6,050.00 6,050.00
Other Expenses 1,172.64 138.74 1,665.00 1,665.00 1,815.00 1,715.00
Capital Outlay ___ ___ --- _-- ---
Totals 6 921.60 6,124.88 71715.00 7,715.00 718-65.00 7
GRAND TOTAL - ANIMAL CONTROL, WEED CONTROL, PEST
CONTROL & HEALTH & SANITATION 34,581.13 $21,448.60 $38,640.00 38 640.00 30-in6.0 29-906.00
Form A
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES DepartmentSanitation & )icalth ManagerCommunity Dcvclon-
Division Animal Control ment Director
Program
YEAR 1974 Page of
Make entries in columns 1, 2, 4, 5, and 6 and in 3 assppro riate.
(1) DO NOT USE
2) (3) FOR FIN. DIR. USE ONLY (4) (5)
WORK ACT AL YEAR 1973--j:
973 'I (6) YEAR 1�7y (7)
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; ° Departrient Approved
NO. PARA. 1971 1972 Amount for y ear, Request Bud et
.20 Communications
.21 Printing & Publishing
.22 Utilities
.23 Travel, Conferences and Schools
.24 Maintenance & Repair - Equipment
.25 Maintenance & Repair - Building:
.26 Maintenance & Repair - Improvemonts
• .anwr+.••,.;v..sysmwc'�.«�'i:c�ii'a3i e;�F••�,:: _ •:-saa•.+J�;• •
.27 Car Allowance
28 Cleening & Waste Removal -
29 Other Contractual Services, $ 4,200.00 $ 3,900.00 $ 6,000.00 6,000.0 6,000.00
6,000.00
.30 Office Supplies 218.08 200.00 200.0 200.00 100.00
.31 Tools
.32 -
.33 Motor Fuels & Lubes
Form C
SG
CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES DepartmentSanitation & Health Program
Division Animal Control ManagezCommunity Develop-
went Director
YEAR 1974 Program
Make entries in col=ns 1 2 4 5 and 6 and in 3 as it ro riate. Page of
l) (2) DO NOT USE
ACCT. (3) FOR FI N. USE ONLY (4) (5) II.
ITEM OR SERVICE WORK YEAR 1973 (6) (7)
UAL
NO. PROG. YF4l, 1-74
PARA. 1971 Budgeted Estimate; Department Approved
416.39 General Supplies 1972 Amount for ear• : Request
Bud et
$ 64.46 $ 75.00 75.0 1 75.00
.40 Rectal 75.00
.41 insurance & Bonds
.42 Awards
.43 Dues & Subscriptions
.44 Hospital Insurance
.46 Licenses & Taxes
.47 Seal Coating
.48 Vending Machines
.49 Cash Shortage
.50 Refunds
Totals --- -- ----
$ 4,418.08 $ 3,964.46 $ 6 275.00 6 275.00 6 275.00 69175.00
Form C
CITY OF FRIDLEY
Program
ESTIMATE OF PERSONAL SERVICES Department Sanitation & HcalthManager Community Develop-
Division Weed Control vent Director
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as appropriate.
DO NOT USE
(1) (2) (3) FOR.FIN. DIR. USE ONLY (4) (5) I (6) (7)
WORK ACTUAL YEAR 1973 YEAR 74
ACC T. ITEM OR SERVICE PROG. Budgeted Estimate; l Department Approved
N0. PARA. 1971 1972 Amount for ear l F.equest Budget _
436.10 Regular Employees
.11 Overtime
12 Temporary Employees $ 4,081.19 $ 3,934.46 $ 4,400.00 4,400.0 5.086.00 MA nn
.13 Consulting Services
Totals $ 4,081.19 $ 3,934.46 $ 4,400.00 4,400.0 5,086.00 5,086.00
Form B SiJ
CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES DepartmentSanitation & Health Program
ManagerCommunity Develop-
Division Weed C ntrol
o went Director
YEAR 1974 Program
Make entries in columns 1 2 4 5 and 6 and in 3 as a ronria'te. Page of
9ACC'T. 2) DO NOT USE
(3) FOR FIN. DIR. USE ONLY (4)ITEM OR SERVICE WORK ACTUAL YEAR 1973 (6) (7)
PROG. YF.:;R iQ7!+
PARR• 1971
Budgeted Estimate1I Department
436.20 Com
1972 Amount for ear: ! Re uest APprove�
Communications _
$ 255.20 $ 171.89 $ 300.00 300
. .21 Printing & Publishing .. .00 � 300.00 300.00
13.65
350.40 350.009 50.00
.22 Utilities
23 Travel, Conferences and Schools
.24 Maintenance & Repair - Equipment ' 25.00 2 .00 25.00
.25 Maintenance & Repair - Buildings 39.90 68.06 100.00 100.0 100.00 100.00
.26 Maintenance & Repair = Improvcmttilkq ~
.27 Car Allowance
.28 Cleaning & Waste Removal
.29 Other Contractual Services,
.30 Office Supplies
18 77 2 7,154.98 19,000.00 19,000.0 10,000.00 10,000.00
,
100.00 100.0
.31 Tools 7'29 100.00 100.00
.32
.33 .Motor Fuels & Lubes
20.95 11.22 100.00
Form C 95.0 50.0 50.00
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Department Sanitation & HealthManager Communitv Develop-
Division Weed Control meat Director
Program
• YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as AEpfopriate.
(1) DO NOT USE
(2) (3) FOR FIN. DIR. USE ONLY (4) (5) I�
ACCT. ITE.*S OR SERVICE WORK ACTUAL YEAR 1973 I (6) YEAR 1974 (7)
PROG. Budgeted Estimate d Department Approved
\O� PARA. 1971 1972 Amount for ear ; Reouest Budget
436,39 General Supplies
.40 Rental
.41 Insurance & Bonds
.42 Awards 64.00 $ 5.00
5.0 5.00 5.00
.43 Dues & Subscriptions $ 75.00
75.0 50.00
.44 Hospital Insurance
.46 Licenses & Taxes
.47 Seal Coating ^~ -
.48 Vending Machines
.49 Cash Shortage -
.50 Refunds
19,160.26 $ 7,424.80 $20,050.00 20,050.0 10,680.0 10,680.00
-y:-
Form. C
/r
==1 =1 =1 =3
CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES Program
Department Sanitation & Health ManagerCommunity Develop-
Division Pest Control ment Director
YEAR 1974 Program
Page of
Make entries in columns 1 . 2 4 5 and 6 -and in 3 as a ro riate.
(1) 2) DO NO
(3) T USE (4) (5) II
FOR FIN. DIR. USE ONLY
WORK ACTUAL ; (6) (7)
ACC'T. ITEM OR SERVICE YEAR 1973
PROG. YEAR 1974
1110. Budgeted Estimate; Department Approved
PARA. 1971 1972 Amount for ear i Re uest
Budget
437.20 Communications ; ,
.21 Printing & Publishing
22 utilities
.23 Travel, Conferences and Schools
.24 >faintenance & Repair - F, uinment
.25 Maintenance & Repair - Buildings
.26 Maintenance & Repair - Improvements ,
.27 Car Allowance
28 Cleaning & Waste Removal
.29 Other Contractual Services
200.00 200.0 200.00 200.00
.30 Office Supplies
.31 Tools
.32
.33 Motor Fue18 & Lubes
Form C
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES DepartmentSanitation & Health ManagerCommunity Develop-
Division Pest Control ment Director
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as iippr7opriate.
(1) DO NOT USE
2) (3) FOR FIN. DIR. USE ONLY (4) (5) !1 6) (7
ACC'T. WORK ACTUAL YEAR 1973 I YEAR 19
�O. ITEM OR SERVICE PROG. Budgeted Estimate Departaent Approved
PARA. 1971 1972 Amount for year' : Request Budget
437.39 General Supplies
.40 Rental
.41 Insurance & Bonds
.42 Awards '
.43 Dues & Subscriptions
.44 Hospital Insurance
.46 Licenses & Taxes ,
.47 ' Seal Coating
.48 Vending Machines
.49 Cash Shortage.
.50 Refunds
' Totals
$ 200.00 p 200.00 200.00
Form C
s-A
CITY OF FRIDLEY
ESTIMATE OF PERSONAL SERVICES DepartmentSanitation & Health Program Community Divisionhealth & Sanitation anager Deve opment —
YEAR 1974 Program Director
Make entries in columns 1 2 4 .5)..,and 6 and in 3 as Ap2 ro riate. Page of
(1) (2) DO NOT USE
(3) FOR FIN. DIR. USE ONLY (4) (5) ' �l 6)WO (7)
ACCT. ITEM ACTUAL 1
ITEM OR SERVICE PROG. YEAR 973 ?' YEAR 1374
_
NO' Budgeted Estimate; il Depart=ent ( Approved
PEA• 1971 1972 Amount for ear
442.10 Regular Employees Request Budget
$ 5,275.70 $ 5,286.02 250.00' ?
5 250.00 5.250.00
.11 Overtime '
8.57
.12 Temporary Employees _
.13 Consultin Services 464.69 700.12 800.00 1,800.00 800.00 800.00,
g
Totals " _..___..._....._
$ 5,748.96 $ 8,986.14 $ 6,050.00 6,050.00 6,050.00
6,050.00
"=zi h 1VWd a11Y.Wr �.a.r. �
Form B
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES DepartmentSanitation & Health ManagerCommunity •Develop-
DivisionHealth & Sanitation ment Director
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as a ronriate.
(1) DO NOT USE
(2) I
(3) FOR FIN. DIR. USE ONLY (4) (5
II (6) (7) _
WOEK ACTUAL YEAR 1973 i YF.�R 1974+
ACCT. ITEM OR SERVICE _
PROG. Budgeted Estimate, Department Approved
T0. PARA. 1971 1972 Amount for ear ,l Request Budget
442,20 Communications $ 33.64 $ 34.36 $ 20.00 I '
20-,00 35.00 35.00
.21 1 Printing & Publishing
.22 Utilities -
.23 Travel, Conferences and Schools
.24 ?•faintenance & Repair - Equipment
.25 Maintenance & Repair - Buildino9
.26 Maintenance & Repair — Imprwttnrrt.ts
• -- „o+.o-:.wwrc't,,.ce�s,i��3aria'a`�,..z,. —_,.::._is�itsf-,+rr-.+.a ._..
.27 Car Allowance -
.28 Cleaning &Waste Removal
.29 Other Contractual Services, 1,075.00
1,500.00 1,480.00 1,500.00 _ 1,500.00
.30 Office Supplies
50.00 50.00 50.00 50.00
.31 Tools
.32
.33 Motor Fuels & Lubes
Form C
=1 j--J =1 =-1 =1 ----I
CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES Program
Department Sanitation & Health ManagerCommunity Develop-
Division Health & Sanitation ment Director
' Program
• YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as a ro riate.
(1) (2) (3) FOR FIN. U
DIR. USE ONLY ; �
WORK (4) (5)
ACCT. ITEM OR SERVICE ACTUAL YEAR 197
3 i (6) YEAR 197!+ (7)
N0. PROG. Budgeted Estimate' ' Department Approved
442.39 General Supplies
PARA. 1971 1972 Amount for ea1� Reauest Budget
$ 17.79 $ 30.00 30.0 , 30.00 30.00
.40 Rental
.41 Insurance & Bonds $ 64.00 86.59 65.00
85.0 200.00 100.00
.42 Awards
.43 Dues & Subscriptions
.44 Hospital Insurance
.46 Licenses & Taxes
.47 Seal Coating
.48 Vending Machines
•cnatrSi¢�?! s?Sp3:, ..�_——.3�;aFee.�-1r.� .".. .
.49 Cash Shortage
.50 Refunds
Totals $ 1,172.64 $ 138.74 $ 1,665.00
• 1,665.0)1 1.815.00 $ 1.715.00
Ford C
• 5�r�
i
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department public Works Manager Director of
Division Public Works
Program
YEAR 1974 Page 1 of 2
Make entries in columns 1 2 3 and 4
DO NOT USE
_ (1) FOR FIN. DIR. USE ONLY 2) (3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department Approved
1971 1972 Amount for year Request Budget
,TREET: Personal Services $ 85,671.19 $ 87,162.14 $122,092.0 $'122,092.00 $138,597.00 $ 136,903.00
Other Expenses 72,399.14 82,547.14 74,937.00 74,937.00 87,755.00 86,425.00
Capital Outlay 26,953.35 28,794.09 22,000.00 22,000.00 26,500.00 26,500.00
Totals 185,023.68 198,503.37 219,029.00 $219,029.00 $252,852.00 $ 249,828.00
SNOW & ICE: Personal Services 18,115.14 .15,842.85 22,575.00 22,575.00 22,575.00 23,075.00
Other Expenses 17,031.49 11,404.09 16,700.00 16,700.00 15,780.00 15,280.00
'Capital Outlay 2,910.54 10,885.00 8,000.00 8,000.00 3,400.00 3,400.00
Totals 38,057.17 38,131.94 472275.0 _$_47,275.00_ 41 755.00 41 755.00
SIGNS & SIGNALS: Personal Services
1,121.11 5,924.18 5,250.00 5,250.00 6,400.00 6,400.00
Other Expenses 11,306.29 19,034.43 19,100.0 19,100.00 21,500.00 20,200.00
Captial Outlay 15,500.00 21,030.40 21,950.00 21,950.00 23,500.00 23,500.00
Totals 27,927.40 45,989.01 46,300.Oc $ 46,300.00 $ 51,400.00 $ 50,100.00
Form A
.CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Public Works Manager Director of
Division Public Works
Program
YEAR 1974 Page 2 of 2
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) FOR FIN. DIR. USE ONLY (2) (3) (4) (5
ACTUAL ' YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department Approved
1971 1972 Amount for year Reouest
EQUIPMENT & MAINTENANCE SHOP: Personal Services 4,062.78 $ 6,187.45 $ 5,250. 5,250.00 $ 10,000.00 $ 10,000.00
Other Expenses 9,638.20 10,880.89 12,278, 12,278.00 16,584.00 16,050.00
Capital Outlay 21,398.85 22,516.69 24,196. 24,196.00 32,886.00 32,686.00
Totals 35,099.83 39,585.03 41,724. $ 41,724.00 $ 59,470.00 $ 58,736.00
STREET LIGHTING: Personal Services
Other Expenses 35,628.63 39,103.64 42,100. 42,100.00 44,900.00 44,900.00
Capital Outlay
Totals 35,628.63 39,103.64 42,100. $ 42,100.00 $ 44,900.00 $ 44,900.00
SCORM SEWER: Personal Services 5,205.13 5,458.58 5,880. 5,880.00 6,300.00 6,300.00
Other Expenses 11,400.61 ' 4,772.34 8,700. 8,700.00 10,300.00 10,300.00
Capital Outlay
Totals 16,605.74 10,230.92 14,580. $ 14,580.00 $ 16,600.00 $ 16,600.00
GRAND TOTAL PUBLIC WORKS 338,342.45 $371,543.91 $411,008. $411,008.00 11$ 466,977.00 $ 461,919.00
Form A
i
CITY OF FRIDLEY
Program
ESTIMATE OF PERSONAL SERVICES Department Public Works *tanager Director of
Division Street Public Works
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as Appiopriate.
' (1) DO NOT USE
(2) (3) FOR.FIN. DIR. USE ONLY (4) (5) II (6) (7)
WORK ACTUAL YEAR 1973 1 � YEAR 197'.
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate, ) Department Approved
NO. PARA. 1971 1972 Amount for ear :l Request Budget
422.10 Regular Employees 79 334.22 '80 781.69 1 00 127 603.00
11 Overtime 2,291.12 1,537.24 2,500.00 1 2,500.0 2,500.00 2,300.00
.12 Temporary Employees 4,005.85 4,843.21 4,000.00 7,000.0 7,000.00• 7,000.00
.13 Consulting Services 40.00 500.00 500.0
Totals 85,671.19 87,162.14 $122,092.00 $L22,092. $' 138,597.00 $ 136,903.00
Form B 1a�u
,I
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES
Department Public Works ManagerDirector of
Division Street Public Works
- YEAR 1974 Program
Page of
Make entries in columns.1, 2 4 S and 6 and in 3 as a rooriate.
1) 2) DO NOT USE
' (3) FOR FIN. DIR. USE ONLY (4) (5) 6) (7
ACCT. WORK ACTUAL YL•'AR 197 I YEAR y74
ITEM OR SERVICE PROG. Budgeted Estiraate; � Department Approved
N0. PARA. 1971 1972
Amount for ear Re uest Budget
422.20 Communications
$ 473.20 $ 422.84 $ 550.00 $ 550.001 $ 550.00 $ 500.00
.21 Printing & Publishing "
235.82 175.38 200.00 300.00 400.00 400.00
.22 Utilities
.23 Travel, Conferences and Schools. 69.30 E20,OOO.54 200.00 200.00 200.00
200.00
24 Maintenance & Repair - Equipment 22,912.92 $19,00 0.00 20,000.00 27,000.00 26,000.00
.25 Maintenance & Repair - Buildings
.26 '•Maintenance & Repair - Improvements ,
.27 ' Car Allowance
_ 333.32 333.32 1,000.00 800..00 1,000.00 1,100.00
.28 Cleaning & Waste Removal
105.00 250.00 250.00 250.00 250.00
.29 Other Contractual Services
805.06 3,515.58 900.00 900.0q 1,450.00 1,450.00
.30 Office Supplies
107.13 87.33 F200.00 200.0 200.00 200.00
.31 Tools
189.24 952.24 200.00 200.00 200.00 200.00
.32 Street Patch
11,026.72 16,315.03 11,000.00 10,000.0c 11,000.00 11,000.00
33 Motor Fuels 6 Lubes
4,529.45 3;731.31 11 5,000.00 5,000.0 5,000.00 5,000.00
Fora C
10
d
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Depar,tmentPublic Works ManagerDirector of
Division Street Public Works
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as iippiopriate.
DO 1) 2) (3) FOR FIN DIR.UUSE ONLY (4) (5) ►1 (6) (7)
WORK ACTUAL YEAR 1973 ' i YEAR 1974
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved
NO. PARA. 1971 1972 Amount for earl; Reauest Budget
422 .39 General Supplies 1 $ 3,560.13 .$ 5,552.05 $ 5,000.00 6,000.00 j 7.000.00 7,000.00
.40 Rental 736.13 1,000.00 1,000.00 ' ! 1,000.00 1,000.00
.41 Insurance & Bonds 10,927.35 11,749.12 11,000.00 0,000.00 11,000.00 11,000.00
.42 Awards
.43 Dues & Subscriptions
19.94 66.52 75.00 75.00 75.00 75.00
.44 Hospital Insurance 2,443.50 3,067.64 3,312.00 3,412.00 4,380.00 $ 4,000.00
.46 Licenses & Taxes 29.93 6.96 50.00 50.00 50.00 50.00 .._.
.47 Seal Coating 14,000.00 16,424.98 16,000.00 16,000.00 17,000.00 17,000.00
.48 Vending Machines
.49 Cash Shortage
.50 Refunds
Totals' $72,399.14 $82,547.14 _$74,937.00 74,937.00 $ 87,755.00 $ 86,425.00
Forst C 10
CITY OF FRIDLEY
Program
ESTIMATE OF CAPITAL OUTLAY Department Public Works Manager Director of
Division Street Public Works
Program
YEAR 1974 Page of
Yorke entries in columns 1 2 4 5 and 6 and in 3 as Appionriate.
DO NOT USE iI
(1) 2 (3) FOR.FIN. DIR. USE ONLY (4) (5) li (6) (7)
WORK ACTUAL -YEAR 1973 : !, yFgv 1274
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate Department Approved
PARA. 1971 1972 Amount for ear' , Request Budget
422,50 Land $ 39.90 it _
.51 31dgs. & Structures
.52 Furniture & Equipment $ 794.00
.53 `4ach. & Auto Equipment 25 225.78 24,000-09 $17,000.00 17 000.00 $ 22 500.00 $ 22,500.00
.54 Other Improvements 1,687.67 4,000.00 5,000,00 5,000.00 4,000.00 4,000.00
Totals $26,953.35 $28,794.09 $22,000.00 $22,000.00 $ 26,500.00 $ 26,500.00
Fora D
r io R
Program City
Department Engineering Manager Engineer
Division Public Works
CITY OF FRIDLEY Program Streets
DEPARTMENT SUMMARY SHEET
YEAR 1974 CAPITAL OUTLAY DETAIL
CODE DESCRIPTION APPROVED CAPITAL OUTLAY
422.53 One (1) Dump truck to replace 1966 GMC which was destroyed by fire in 1973 $10,500.00
One (1) Small front end loader to be used jointly in all departments 7,000.00
Encumbered $4,000 from 1973
One (1) Half-ton pickup. This is needed to replace 1965 Chev. 3,000.00
One (1) Trailer. This trailer is needed to carry the small front end loader, rollers, etc. 2,000.00
$22,500.00
422.54 Other Improvements $ 4,000.60
TOTAL CAPITAL OUTLAY........... ..... $26,500.00
103 A
f
CITY OF FRIDLEY
i ESTIMATE OF PERSONAL SERVICES Department Public Works Program
Division Snow & Ice Manage* Director of Public Works
Program
YEAR 1974 Page of
Make entries in columns 1 2,-4, 5' and. 6 and in 3 as a ro riate.
(1) 2 DO NOT USE
F,, OR.FIN. DIR. USE ONLY (4) (5)ACCT. ITEM OR SERVICE RK ACTUAL YEAR 1973 (6) FAR 6 7(7)N0. Budgeted Estimate; Department Approved.
RA• 1971 1972 Amount for. earl Re uest Budget
423.10 Regular Employees $12,740.65 $10,541.99
$ 17,075.00 17,075.00 $ 17;075.00 $ 17,075.00
.11 Overtime 5,374.49 5,300.86 5,000.00 5,000.00 5,000.00 5,500.00
.12 Temporary Employees ,
500.00 500.00 500.00 500.00
13 Consulting Services
Totals $18,115.14 $15,842.85 $ 22,575.00 22,575.00 $ 22,575.00 $ 23,075.00
Form B
r
CITY OF FRIDLEY
' Program
ESTIMATE OF OTHER EXPENSES Department Public Works Manager Director of
Division Snow & Ice Public Works
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as kppiopriate.
DO NOT USE
1) 2 (3) FOR FIN. DIR. USE ONLY (4) (5) I (6) (7)
WORK ACTUAL YEAR 1973 11 YEAR 1974
ACCT. 'ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved
NO. PARA. 1971 1972 Amount for yearfil Request Budget
•423.20 Communications $ 100.00 $ 100.001 $
.21 Printing & Publishing
.22 Utilities
.23 Travel, 'Conferences and Schools
.24 Maintenance & Repair - Equipment $ 7,141.43 $ 3,490.72 $ 3,500.00 3,500.00 3,500.00 3,500.00
.25 Maintenance & Repair - Buildings
.26 ',Maintenance & Repair - Improvements
.27 Car Allowance
.28 Cleaning & Waste Removal
.29 Other Contractual Services 618.75 1,543.26 4.000.00 4,000.00 3,000.00 $ 2,500.00
.30 Office Supplies
.31 Tools '
.32
.33 Motor Fuels & Lubes 61.32 700.00 .700.00 700.00 700.00
Form C
305 .
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES
Department Public Works Manager Director of
Division Snow & Ice Public Works
:Program
• YEAR 1974 Page of
hake entries in columns 1 2 4 5 and 6 and in 3 as kppiopriate.
l) . DO NOT USE
2 (3) FOR FIN. DIR. USE ONLY (4) (5)
WORK ACTUAL YEAR 1973 I (6) YEP 197!+ (7)
ACCT. ITEM OR SERVICE '
PROG. Budgeted Estirvatei Department Approved
N0. PARA. 1971 1972 Amount
for ear : Re uest Rudeet
423.39 General Supplies $ 7,479.74 $ 5,192.70 $ 5,000.00 ,000
.40 Rental � '
5 .00 $ 5;000.00 5,000.00
i
2,000.00
353.00 2,000.00 2,000.00 ' ' 2,000.00
.4I Insurance & Bonds 1,377.25 1,177.47 1,400.00 1,400.00 1,580.00
1,580.00
.42 Awards
.43 Dues & Subscriptions
.44 Hospital Insurance
.46 Licenses & Taxes ,
.47 Seal Coating
.48 Vending Yachines
.49 Cash Shortage
.50 Refunds
Totals $17,031.49 $11,404.09 $16,700.00 16,700.00 $ 15,780.00 $ 15,280.00
i
Form C
10
CITY OF FRIDLEY
Program
ESTIMATE OF CAPITAL OUTLAY Department Public Works *tanager Director of
Division Snow & Ice Public Works
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as kppfopriate.
DO NOT USE
(1) (2) (3) FOR.FIN. DIR. USE ONLY (4) (5 ! (6) (7)
WORK ACTUAL YEAR 1973 a YEAR 19.74
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate' I Department Approved
NO. PARA. 1971 1972 Amount for ear; Reaucst Bud et_ _
423.50 Land
.51 Bldgs. & Structures
.52 Fur.niture & Equipment
.53 Mach. & Auto Equipment $ 2•,910.54 $10,885.00 $ 8,000.00 $ 8,000.00 $ 3,400.00 $ 3.400.00
.54 Other Improvements
Totals $ 2,910.54 $LO,885.00 $ 8,000.00 8.000.00 $ 3,400.00 $ 3,400.00
Form D
30'7
Program City
Department Engineering Manager Engineer
Division Public Works
CITY OF FRIDLEY Program Snow & Ice
DEPARTMENT SUMMARY SHEET
YEAR 1974 CAPITAL OUTLAY DETAIL
CODE DESCRIPTION APPROVED CAPITAL OUTLAY
423.53 Two (2) Sanders. Need the additional sanders to equip two more dump trucks with
sanding capability. $ 2,000.00
One (1) One-way snow plows to replace old one 1,400.00
TOTAL CAPITAL OUTLAY.... ..... $ 3,400.00
107 A
CITY OF FRIDLEY
Program
ESTIMATE OF PERSONAL SERVICES Department Public Works ManagerDirector of
Division Signs & Signals Public Works
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as appropriate.
(1) (2) (3) FOR.FINO O U
DIR. USE ONLY (4)
WORK ACTUAL YEAR 1973 (6) , (7)
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved
NO. PARA. 1971 1972 Amount for ear Reouest Budget
424.10 Regular Employees $ 1,121.11 $•5 712.41 $ 4 850.00 5,000.00. '$ 6;000.00 $ 6,000.00
.11 Overtime
.12 Temporary Employees 211.77 400.00 250.00 400.00 400.00
.13 Consulting Services
Totals $ 1,121.11 $ 5,924.18 $ 5,250.00 $ 5,250.00 $ 6,400.00 $ 6,400.00
Form.B 1 0G
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Department Public Works ManagerDirector of
Division Signs & Signals Public Works
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as kppiopriate.
(1) DO NOT USE
2 (3) FOR FIN. DIR. USE ONLY (4) (5) ; � (6) (7
WORK ACTUAL YEAR 1973 I YEAR 1974
ACC T. ITEM OR SERVICE PROG Budgeted Estimate; Department Approved
NO. PARA: 1971 1972 Amount for ear Request Budget
424.20 Communications
.21 Printing & Publishing
22 Utilities $ 5,450.82 $ 7,634.29 $ 7,000.00 8.000.00 9,000. 0 8.500.00
.23 Travel, Conferences and Schools
.24 Maintenance & Repair - Equipment 2,215.20 592.10 500.00 800.00 1,000.00 11000.00
.25 Maintenance & Repair - Buildings
.26 ••Maintenance & Repair - Improvements '
.27 ' Car Allowance
.28 Cleaning & Waste Removal
.29 Other Contractual Services 897.71 5,800.00 4,500.00 5,800.00 5,000.00
.30 Office Supplies 100.00 100.00
.31 Tools '
.32
.33 Motor Fuels & Lubes
Form C
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Department Public Works Manager Director of
Division Signs & Signals Public Works
Program
YEAR 1974 Page of
Make entries in columns 1 2,_4,_5, and 6 and in 3 as iippiopriate.
DO NOT USE
1) 2) (3) FOR FIN. DIR. USE ONLY (4) (5) ' 1 (6) (7)
WORK ACTUAL YEAR 1973 jil YEAR 1974
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate •� impartment Approved
NO. PARA. 1971 1972 Amount for ear l Request Budeet
424.39 General Supplies $ 3,530.04 $ 9,806.34 $ 5,500.00 5,500.00 I $ 5,500.00 5,500.00
.40 Rental
.41 Insurance & Bonds 110.23 103.99 200.00 200.00 200.00 , 200.00
.42 Awards
.43 Dues & Subscriptions
.44 Hospital Insurance
.46 Licenses & Taxes
.47 Seal Coating
.48 Vending Machines
.49 Cash Shortage
.50 Refunds
Totals $11,306.29 $19,034.43 $ 19 100.00 21 500.00 $ 20,200.00
Form C LiJ
CITY OF FRIDLEY
Program
ESTIMATE OF CAPITAL OUTLAY Department Public Works Manager Dironrn,- of
Division Signs & Signals Public Works
Program
YEAR 1974 Page of
Nake entries in columns 1 2 4 5 and 6 and in 3 as__iLppfopriate.
DO NOT USE
(l• 2 (3) FOR.FIN. DIR. USE ONLY (4) (5) I (6) (7)
WORK ACTUAL YEAR 1973 V YEAR 1 Z�
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate Department Approved
h0. PARA. 1971 1972 Amount for year i Request 111wi e
424,50 Land II
.51 Bldgs. & Structures
.52 Furniture & Equipment
.53 Mach. & Auto Equipment $ 1,500.00 1,500.00 $ 23,500.00 23,500 1.00
.54 Other Improvements .15,500.00 21,030.40 20,450.00 20,450.00
1 .Totals $15,500.00 $21,030.40 $ 21,950.00 21,950.00 $ 23,500.00 $ 23,500.00
Form D
Program City
Department Engineering Manager Enzin Pte_
Division p,,blic Works
Program Traffie G Signaic
CITY OF FRIDLEY
DEPARTMENT SUMMARY SHEET
YEAR 1974 CAPITAL OUTLAY DETAIL
CODE DESCRIPTION APPROVED CAPITAL OUTLAY
424.53 To buy Sign Truck $ 5,000.00
To pay a portion of Fridley's share of a signal at T.H. 4165 and 73rd Ave. intersection 18,500.00
TOTAL CAPITAL OUTLAY...... ..... $23,500.00
111 A
CITY OF FRIDLEY
ESTIMATE OF PERSONAL SERVICES Program
Department Public Works Manager Director of
Division Equipment 6 Maintenance Public Works
Program Shop
YEAR 1974 Page of
Make entries in columns 1 2p 4 52 and 6•and in 3 as a ro riate.
(1) DO NOT USE
2 (3) FOR.FIN. DIR. USE ONLY (4) (5) II 6)
C (7)
WORK ACTUAL YEAR 1973 ! YFAR 1974
ACT. ITEM OR SERVICE G.
NO. PRO Budgeted Estimate; Department Approved
PARA. 1971 1972 Amount for earilil Request Budget
425,10 Regular Employees $ 4,062.78 $ 6,187.45 $ 5,250.00 $ 5,250.00. ; $ 8,000.00 $ 8,000.00
.11 Overtime
.12 Temporary Employees
2,000.00 2,000.00
.13 Consulting Setvices
Totals $ 4,062.78 $ 6,187.45 $ 5,250.00 $5,250.00 $ 10,000:00 $ 10,000.00
Form B
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES DepartmentPublic Works *tanager Director of
DivisionEquip. & Maint. Shop Public Works
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as APPiODriate.
DO NOT USE I i
1) 2) (3) FOR FIN. DIR. USE ONLY (4) (5) (6) (7)
WORK ACTUAL YEAR 1973 YF•AR 1974
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved
NO. PARA. 1971 1972 Amount for year Re uest Budget
425,20 Communications $ 365.66 $ 633.97 $ 500.00 500.00!$ 500.00 $ 500.00
.21 Printing & Publishing 80.25 100.00 100.00 100.00 100.00
.22 Utilities 3,532.98 3,460.56 4,500.00 4,000.00 4,500.00 4,000.00
.23 Travel, Conferences and Schools 100.00 100.00
.24 Maintenance & Repair - Equipment 239.15 .438.52 450.00 400.00 450.00 450.00
.25 Maintenance & Repair - Buildings 579.84 941.34 1,000.00 . 1,500.00 1,500.00 1,500.00
.26 •Maintenance & Repair - Imprnvements
.27 ' Car Allowance
.28 Cleaning & Waste Removal 334.85 478.30 400.00 450.00 500.00 500.00
., r?f�D,$�?L�:t�zlM1i,:hY?A.+M�blti�iYFMffS.e.eo!+a...r y.n.
.29 Other Contractual Services 25.87 417.05 ' 200.00 200.00 400.00 400.00
.30 Office Supplies
.31 Tools 589.93 277.18 500.00 500.00 500.00 500.00
.32
.33 or Fueis & Lubes 178.62 83.14 100.00 100.0 200.00 200.00
Form C q
CITY OF FRIDLEY
ESTIMATE OF OTUER EXPENSES Department Public Works Program Manager Director of
Division Equip. & Maint. Shop Public Works
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 S and 6 and in 3 as kppiopriate.
(1 D0.-NOT USE
2 3) FOR FIN. DIR. USE ONLY (4) - (5) �I (6) (7)
ACCT. WORK ACTUAL YEAR 1973 1i YEAR 174
ITEM OR SERVICE PROG. Budgeted Estimate ' Department N0. g P f Approved
PARA. 1971 1972 Amount for year' ! Request Budget
425.39 General Supplies $ 2,467.08 $ 2,375.32 I {
$ 2 500.00 2 500.00 51500.00 5,500.00
.40 Rental
200.00 1 200.00 �` 200.00 200.00
.41 Insurance & Bonds 716.12 976.79 1,000.00 1,000.00 1,100.00 1,100.00
.42 Awards '
.43 Dues & Subscriptions
.44 Hospital Insurance 527.85 798.72 828.00 828.00 1,034.00 1,000.00
.46 Licenses & Taxes ,
.47 Seal Coating
.48 Vending Machines
.49 Cash Shortage
.50 Refunds
Totals 9,638.20
$10,880.89 $1.2 278.00 12,278.00 $ 16,584.00 $ 16,050.00
Form C 1 J 4
1 W
a
CITY OF FRIDLEY
Program
ESTIMATE OF CAPITAL OUTLAY Department Public Works Manager Director of
Division Equip. & Maint. Shy Public Works
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as Appfopriate.
(1) DO NOT USE
(2) (3) FOR.FIN. DIR. USE ONLY (4) (5) (6) (7)
WORK I ACTUAL YEAR 1973 i! YEAR 197L
ACC'T. ITEM OR SERVICE PROG Budgeted Estimate' ! Department Approved
NO. PARA: 1971 1972 Amount for ear l Reauest Budget
425,50 Land $ 6,894.00 $7,641.00 $ "7,000.00 7,000.00� 1�$ 7,000.00 $ 7,000.00
51 Bldgs. & Structures 11,250.26 . 12,755.31 16,736.00 16,736.00 . 16,736.00 16,736.00
.52 Furniture & Equipment 165.81
.53 Mach. & Auto Equipment 3,088.78 2,120.38 460.00 460.00 9,150.00 8,950.00
.54 Other Improvements
Totals $21,398.85 '$22,516.69 $24,196.00
$24,196.00- $ 32,886.00 $ 32,686.00 _
Form D
Program City
Department Engineering Manager Engineer
Division public Works
Program Equip_ & M, aiinyop
CITY OF FRIDLEY
DEPARTMENT SU:YARY SHEET
YEAR 1974 CAPITAL OUTLAY DETAIL
CODE DESCRIPTION APPROVED CAPITAL OUTLAY
425.59 LAND $ 7,000.00
425.51 BUILDINGS AND STRUCTURES 16,736.00
425.53 MACH. & AUTO EQUIPMENT
425.53 One (1) Central lubrication system for better maintenance of .equipment & vehicles $ 3,900.00
Three (3) Under-ground tanks to store and buy oil and hydraulic fluid in bulk 250.00
Remodel existing sign room to provide room for offices 800.00
One (1) Storage shed needed to store equipment and supplies 4,000.00
TOTAL CAPITAL OUTLAY..... ... $32,686.00
115 A ow
CITY OF FRIDLEY
Program
ESTIMATE OF PERSONAL SERVICES Department Public Works ,tan. Director of
Division Street Lighting Pt."-lic Works
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 S and 6 and in 3 as i1ppfopriate.
DO NOT USE
(1) (2) (3) FOR.FIN. DIR. USE ONLY (4) (5) �I (6) (7)
WORK ACTUAL YEAR 1973 YEAR 74
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved
NO. PARA. 1971 1972 Amount for ear4 Request Budget
426,10 Regular Employees
.11 Overtime
.12 Temporary Employees
.13 Consulting Services
-0- -0- -0-
Form B r
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Department Pablic Works ManagerDirector of
Division Street Lighting Public Works
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as apRiopriate.
1) DO NOT USE
2) FPARA. FOR FIN. DIR. USE ONLY (4) (5 i (6) (7)
ACC T. ACTUAL YEAR 1973 i YEAR 197!+ITEM OR SERVICE Budgeted Estimate; Department ( Approved
h0. 1971 1972 Amount for ear' Request � BiAoe
426.20 Communications
.21 Printing & Publishing
.22 Utilities $35,628.63 $39,103.64 $42,100.00 42,100.00 $ 44,900.00 $ 44,900.00
.23 Travel, Conferences and Schools
.24 Maintenance & Repair - Equipment
.25 Maintenance & Repair - Buildings
.26 '•Maintenance & Repair -.Improvements '
.27 Car Allowance
.28 Cleaning & Waste Removal
.29 Other Contractual Services
.30 Office Supplies
.31 Tools
.32
.33 *fotor Fuels & Lubes
Form C
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Department Public Works Manager Director of
Division Street Lighting Public Works
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as iippiopriate,
(1) 2 DO NOT USE
(3) FOR FIN. DIR. USE ONLY (4) (5) �I (6) (7)
WORK ACTUAL YEAR 1973 ij YEAR 1.975
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate! r
Department Approved
NO. PARA. 1971 1972 Amount for year, Budget
426.39 General Supplies
.40 Rental +
.41 Insurance & Bonds
.42 Awards
.43 Dues & Subscriptions
.44 Hospital Insurance
.46 Licenses & Taxes
.47 Seal Coating
.48 Vending Machines
.49 Cash Shortage
.50 Refunds
Totals $35,628.63 $39,103.64 $42,100.00 $42,100.00 $ 44,900.00
$ 44,900.00
Form C g
CITY OF FRIDLEY
ESTIMATE OF PERSONAL SERVICES Department Public Works Program Director of
Division Storm Sewer •anage Public VorTs
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and '6 and in 3 as Appfopriate.
(1) DO NOT USE
2) (3) FOR.FIN. DIR. USE ONLY (�i) 5) I (6) (7)
ACTUAL YEAR 1973
WORK YrAR i .,
ACC T. ITEM OR SERVICE PROG. Budgeted Estimate: i Department Approved"
�0• PA A• 1971 1972 Amount for earl , Request Budget
432.10 Regular Employees $ 4,567.70 $ 4,952.60 $ 5,280.00 5,280.00 '$ 5200.00 $ 5,700.00
.11 Overtime 343.27 237.97 200.00 200.00 200.00 200.00
.12 Temporary Employees 294.16 268.01 200.00 200.00 200.00 200.00
.13 Consulting S2rvices 200.00 200,00 200.00 200.00
Totals
$ 5,205.13 $ 5,458.58 $ 5,880.00 $5,880,00 6,300:00 6,300.00
Form B
1�J
CITY OF FRIDLEY
• Program
ESTIMATE OF OTHER EXPENSES Department Public Works Managerg rt or nf
Division Storm Sewer Public Works
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as a ro riate.
DO NOT USE (7
1) 2) (3) FOR FIN. DIR. USE ONLY (4yEAR 197315) j (6) YFA 1974
WORK ACTUAL
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate: ' Department Approved
PARA. 1971 1972 Amount for ear ;I Budget
Request
NO.
'432.20 Communications
.21 Printing & Publishing
.22 Utilities
.23 Travel,' Conferences and Schools
.24 Maintenance & Repair - E ui.pment $ 2,457.64
.25 Maintenance & Repair - Buildings
.26 'Maintenance & Repair - Improvements $ 3,000.00 $3,000.00 $ 4,000.nO 4,000.00
.27 - Car Allowance
.28 Cleaning & Waste Removal
.29 Other Contractual Services 6,282.05 $ 2,312.82 3,400.00 3,400.00 3;400.00 3,400.00
.30 Office Supplies
.31 Tools
.32
.33 Motor Fuels & Lubes
Form C g iGft!
I!
CITY OF FRIDLEY
'
ESTIMATE OF OTHER EXPENSES Department Public Works Program Director of
Division Storm Sewer Public Works
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 S and 6 and in 3 a" io riate.
1) DO NOT USE
2 WORK FOR FIN. DIR. USE ONLY (4) (5)
ACCT. ACTUAL YEAR 1973 I (6) YFAR 297! (7)
ITEM OR SERVICE PROG. Budgeted Estimate, �Department Approved
NO. PARA. 1971 1972 Amount for ear• Y Recuest
Bud et
432.39 General Supplies $ 1,961.83 $ 2,364.88 $ 1,400.00 $1,400.00 ; ' 2,000.00 $ 2,000.00
40 Rental 687.00 700.00 700.001 ! 700.00 700.00
.41 Insurance & Bonds 12.09 94.64 200.00 200.00 200.00 200.00
.42 Awards —
.43 Dues & Subscriptions
.44 Hospital Insurance
.46 Licenses & Taxes
.47 Seal Coating
.48 Vending Machines
.49 Cash Shortage
.50 Refunds
Totals 11,400.61 $ 4,772.34 $ 8,700.00 $ 8 700.00 $ 10,300.00 $, 10,300.00
Form C
r
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Par!cs & Recreation Manager Director
Division
Program
YEAR 1974 Page of
Make entries in columns 1 2 3 and 4
DO NOT USE -F
(1) FOR FIN. DIR. USE ONLY (2) (3) (4) 5)
ACTUAL YEAR 1973 YEA-ft 1974
ACTIVITY Budgeted Estimate Department Approved
1971 1972 Amount for year Request R,Aeet
PARKS DEPARTMENT: Personal Services $115,736.4t $118,997.12 124,650.00$135,000.00 $ 168,748.00 $ 153 748.00
Other Expenses 62,831.OE 63,099.23 65,148.00 65,148.00 73,037.20 67,337.00
Capital Outlay 79,220.2 85,579.49 111,628.00 111,628.00 154,747.86 92,447.00
TOTALS: $257,787.8C $267,675.84 e301,426.00 311,776.00 $ 396,532.00 $ 313,532,00
RECREATION DEPARTMENT: Personal Services $ 61,955.1 $ 62,459.24 74,062.00' 74,062.00 79,958.00 79,958.00
Other Expenses 20,409.4E 20,343.57 26,605.00 26,605.00 28,905.00 28,905.00
Capital Outlay --- --- --- ---
TOTALS: 1 $ 82,364.61 $ 82,802.81 100,667.00 100,667.00 $ 108,863.00 $ 108,863.00
BAND: Personal Services $ 950.0 $ 950.00 950.00 950.00 $ 950.00 950.00
Other Expenses 430.5C 208.23 650.00 650.00 650.00 650.00
Capital Outlay --- 100.80 --- --- ---
TOTALS: $ 1,380.54 1,259.03 1,600.00 1,600.00 $ 1,600.00 $ 1,600.00
GRAND TOTAL, PARKS & RECREATION DEPARTMENT AND CITY BAND: $341,532.97 $351,737.6811403,693.00 414,043.0011 $506,995.00 $423,995.00
Form A
1titi
CITY OF FRIDLEY
ESTIMATE OF PERS014AL SERVICES Prugra:�
Department Parks F Recreation v Pks P.ecrea-
Division — ana.gear
._. _
Parks tion Director
Program
YEAR 1974
Page of
Fake entries in columns 1 2 4 5 and 6 and in 3 as a vro riate.
(1) (2 DO NOT USE i
(3) FOR.FIN. DIR. USE ONLY (4) (5)
WORK ACTUAL YEAR 1973 .1 (6) 1 (7)
ACCT. ITEM OR SERVICE Y};4R ,�
Tp, PROD• Budgeted Estimate]I Department Approved
.
PARA. 1971 1972 Aarount for Bari Reeuest Budget
475.10 Re¢ular Employees 7
71,344.46 77,272.11 $ 83,703.00
91 578.0t $107,916.00 $107,916.00
.11 Overtime - — ----
8,628.83 6,819.87 5,000.00 S,000.46 5 250.00 5,250.00
._ 12 Ter..porary Employees 33,847.45 33,017.39 33,947.00 39,736.00: 53,482.00
(( _ 38,482.00
13 Consulting Services 1,915.70 1,887.75 2,000.00 10,000.0 p ^2,100.00 2,100.00
Totals +�...,......, ---- ---
115,736.44 118,997.12 $124,650.00 $140,525.0 '$168,748.00
�VSicaar,7,rssu�y.+.
Fo= B
CITY OF FRIDLEY
Prograa
ESTIMATE OF OTHER EXPENSES Department Parks & Recreation Manager Parks & Recrea
Division Parks Lion Director
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as Appfopriate.
(1) DO NOT USE f
2) (3) FOR FIN. DIR. USE ONLY (4) (5) it 6) (7)
ACCT. WORK
OR SERVICE WORK ACTUAL YEAR 1973 i Y-„R 197 .
PROG. Budgeted Estimate; ' Department Approved
N0. PARA. 1971 1972 Amount for ear �� Request Budget
*475.20 Communications $ 2,389.69 $. 2,991.75 $ 2,600.00 $ 3,000.00! $ 3,000.00 3,000.00
21 Printing & Publishing 2,664.47 1,318.26 1,500.00 1,500.00 f 1,500.00 1,500.00
.22 Utilities
4,381.89 7,878.75 7,300.00 7,800.00 8,000.00 8,000.00
.23 Travel, Conferences and Schools 593.70 858.36 575.00 575.00 575.00 575.00
* .24 Maintenance & Repair - Equipment 8,883.10 9,609.10 8,500.00 10,000.00 10,000.00 10,000.00
.25 Maintenance & Repair - Buildingn 1,927.22 687.39 900.00 900.00 900.00 . 900.00
.26 'Maintenance & Repair - Improvetrontg _ 3,683.71 1,202.89 10,395.00 10,395.00 10,395.00 $ 5,395.00
.27 ' Car Allowance '
*. .28 Cleaning & Waste Removal
978.80 1,377.63 600.00 1,300.00 1,300.00 1,300.00
.29 Other Contractual Services,
4,986.40 5,589.13 3,500.00 3,500.00 3,500.00 3,500.00
.30 Office Supplies 932.73 922.38 1,600.00 1,600.00 1,600.00 1,100.00
.31 Tools
1,007.62 511.98 1,200.00 1,200.00 1,200.00 1,200.00
.32
.33 Motor Fuels & Lubes 2,030.39 2,426.78 1,725.00 2,426.0 2,500.00 2,500.00
Fora C -
CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES Program
Department Parks & Recreation Manager. Parks & Recrea-
t Division Parks tion Director
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 S and 6 and in 3 as an ro riate.
(1) 2) DO NOT USE
(3) FOR FIN. DIR. USE ONLY (4) (5) ;1�
ACCT. WORK ACTUAL YEAR 1973 174 (7,
ITEM OR SERVICE
NO. PROG. Budgeted Estimate; Department Approved
PARA. 1971 1972 Amount for ear Renuest Budget
475.39 General Supplies
—' ` $16,319.22 $ 15,106.96 $ 12,105.00 $7.5 000.0 $15 000.00
.40 Rental is-nnn nn
3,070.94 1,709.90 3,000.00 3,000.0 3,000.00 2 800.00
.41 Insurance & Bonds
73217.98 8,552.63 7,200.00 7,200.0 7,200.00 .7,200.00
.42 Awards
.43 Dues & Subscriptions 112.80 256.75 225.00 225.0C 225.00 225.00
.44 Ilospital Insurance
+ - 1,641.67 2,098.59 2,208.00 2,208.0 3;127•.20 3,127.20
.•�.
.46 Licenses & Taxes
8.75 15.00 1510 15.00 15.00
.47 Sea]. Coating
.48 Vending Machines
.... .-r$i �'ES.r!e.s:n.x+.k�r� xri.m••H.,., am.aM+w,.v _ .
.49 Cash Shortage _
1 •
.50 Refunds
Totals $62,831.08 $ 63,099.23
$ 65,148.00_L71,844.0( $ 73,037.20 $ 67,337.00
y�"'w �'+iflwl'tutM.wr.exLxnuG4w:A.ma9nR,l*�.,. _ _
CITY OF FRIDLEY
Program
ESTIMATE OF CAPITAL OUTLAY Departmentparks & Recr a i n *tanager Parks ti uarro�^L
Division Parks tion Director
Program
YEAR 1974 Page of
IKake entries in columns I 2 4 5 and 6 and in 3 as Appfopriate. ,
-� DO NOT USE
(1) (2) (3) FOR FIN. DIR. USE ONLY (4) (5) (6) (7)
WORK FAR 4 7..
6CC'T. � ACTUAL YEAR 1973 : � y �
_ ITEM OR SERVICE PROG. Budgeted Estimate; ' Department Approved
NO. PARA. 1971 1972 Amount for yearf; Reauest Budget
*475,50 Land i '
$41,944.36 $53,505.40 $ 61,515.00 $ 61,515.d1�1 $ 55,•000.00 35 000.00
51 Bldg-3. & Structures
8,049.89 607.50 14 743.00 14,743. 14,743.00 11 243.00 _
.52 Furniture & Equipment
358.28 742.60 960.00 960.,' 2,400.00 2,400.00
* .53 ?inch. & Auto Equipment 7,744.78 7,838.65 7,350.00 '
7,350. 32_,600.00 8,500.00
54 Other Improvements
21,122.97 22,885.34 27,060.00 27,060. 50,004.86 35,304.00
Totals $79,220.28 $85,579.49 $111,628.00 $111,628. $154,7.47..86 $ 92,447.00
.i'MN1QMi01:C.Sn➢F1+A•YR1eF�e'ala��:'iY'!`^'—=.�a:•'4G
Fors D
_ Program
Department Parks Manager P S R Dir.
Division
CITY OF FRIDLEY Program
DEPARTMENT SU:uSARY SHEET
YEAR 1974 CAPITAL OUTLAY DETAIL
CODE DESCRIPTION APPROVED CAPITAL OUTLAY
475.50 LAND:
Special Assessments $20,000.00
City Wide Land Purchases 15,000.00
A. Rice Creek - Middle East Area
B. Unity Hospital $35,000.00
475.51 BUILDINGS AND STRUCTURES:
City Garage Addition (Park Department share, 2nd year of ten) $ 6,243.00
Locke Park Shelter Building (Park Department share - 2n`d year of 4)
(1973 balance remaining - $15,194)
.5,000.00.
475.52 FURNITURE AND EQUIPMENT: $11,243.00
(1) IBM Selectric Typewriter (2 girls in office with only 1 typewriter) 600.00
Department is also in need of a typewriter with a long carriage (we had to
borrow a typewriter to type 'the Budget requests)
Victor Calculator 500.00
Desk (4 employees in office with only 3 desks) 150.00
Desk Chair 50.00
Sink - Cooler Tank (Park Garage) 1,000.00
Steel Storage Cabinet 100.00 126 A
$ 2,400.00
•
Department Parks Program
P&R Dir.
Division
Program
CITY OF FRIDLEY
DEPARTMENT SUMLMRY SHEET
YEAR 1974 CAPITAL OUTLAY DETAIL
CODE DESCRIPTION APPROVED CAPITAL OUTLAY
475.53 MACHINERY AND AUTOMOTIVE:
1 Stump Cutter $ 800.00
4 Lawn Mowers 600.00
1 Riding Mower (for dragging fields and cutting grass - replacement for old machine) 2,500.00
1 Self-Loading Sweeper 3,000.00
1 Self-Propelled snowblower 4,00.00
1 Hose for flooding skating rinks 500.00
1 Cyclone Seed Spreader 700.00
$ 8,500.00
475.54 OTHER IMPROVEMENTS:
Striping Parking Lots: 3 - Commons; 1 - Moore Lake; 1 - Madsen; 1 - Locke Park East $ 500.00
Resurface Commons tennis courts (4) and remaining tennis courts (6) 11,000.00
Gardena School #19 Whirl (8`) $312.00
11338 Park Benches (2) 100.00
115176 "Rocket" Saddlemates (2) 170.00 582.00
126 B
Program
Department Parks Manager P&R Dir.
Division
Program
CITY OF FRIDLEY
DEPARTMENT SUMMARY SHEET
YEAR 1974 CAPITAL OUTLAY DETAIL
CODE DESCRIPTION APPROVED CAPITAL OUTLAY
475.54 OTHER IMPROVEMENTS (Continued)
Burlington Northern Park: $ 1,638.00
41297 Swing (extra-heavy duty) with cut-proof belt seats 41349 $ 297.00
#4001 Bell Buoys (red & white)(replaces ordering climber &
Saddlemates which are usually ordered - older children play here) 672.00
412018 Slide - galy. with riveted ladder 357.00
4119 Whirl (8') 312.00
Hamiltons Addition to Mechanicsville: $ 1,222.96
Slide & Climber $ 428.00
Swings (4 belt & t tot) 312.96
Whirl (8') 312.00
Saddlemates (2) 170.00
Locke Park: $ 4,068.00
41649 Stage Coach Climber $ 398.00
#5191 "Stallion" Saddlemates (2) 170.00
41338 Park Benches (2) 100.00
Lighting 3,400.00
6411 Way N. E. $ 1,284.00
Swing, Whirl, Slide & Climber $1,114.00
*Saddlemates (2) 170.00
126 C
r
Program
Department Parks Manager P&R Dir.
Division
Program
CITY OF FRIDLEY
DEPARTMENT SU��3ARY SHEET
YEAR 1974 CAPITAL GUTLAY DETAIL
CODE DESCRIPTION APPROVED CAPITAL OUTLAY
475.54 OTHER IMPROVEMENTS (Continued)
Meadowlands Park: $ 6,982.00
4119 Whirl (8') $ 312.00
415190 "Wolf" Saddlemate 85.00
415181 "Rabbit" Saddlemate 85.00
Tennis Court 6,500.00
Commons Park: 5,507.00
41223 "Swan Swing' with tot seats $ 185.00
"Jumbo the Elephant" (2) Saddlemates 144.00
Buck-a-bout with coil springs and seats:
41185 lion"; 91172 Hippipitamus"; 41184 "Rhino"; 41186 "Ram" 428.00
Fence Commons Field 911 4,500.00
Steel pipe goal posts 250.00
Oak Hill Park: 702.00
9119 Whirl (8') $ 312.00
415161 "Bumble" Saddlemates (2) 170.00
41944 Flower (4') Climber 105.00
41946 Flower (5'6") Climber 115.00
Ruth Circle Park: 270.00
41338 Park Benches (2) $ 100.00
415183 "Buffalo" Saddlemates (2) 170.00
126 D
Program
Department Parks Manager P&R Dir.
Division
CITY OF FRIDLEY Program
DEPARTMENT SUKMY SHEET
YEAR 1974 CAPITAL OUTLAY DETAIL
CODE. DESCRIPTION APPROVED CAPITAL OUTLAY
475.54 OTHER IMPROVEMENTS (Continued)
Craig Park: $ 838.00
Buck-a-bout with coil springs and seats:
41174 "Pelican"; 41193 "Porpy"; #173 "Turtle"; 41188 "Duck" $ 428.00
#728 Snail Climber 240,00
#5160 "Swampy" Saddlemate 85.00
415159 "Froggy" Saddlemate 85.00
Rice Creek Park: 710.00
41502 "011ie" Climber '
Other
$ 35,304.00 Improvements
TOTAL CAPITAL OUTLAY..... ..... $ 92,447.00
126 E
CITY OF FRIDLEY
Program
ESTIMATE OF PERSONAL SERVICES Department Parks & Recreation Manager Par!.-.s Recrea-
Division Recreation ti�7n Director
•
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 S and 6 and in 3 as a pro riate. ,
(1) _ FOR FIN•. DO NOT USE : II
(2} (3) . DIR. USE ONLY (4) (5) I (6) (7)
H'O K ACTUAL YEAR 1973 I!!
ACC T. ITEX OR SERVICE Y'AR 1,174
PROD• Budgeted Estimate Department Approved
NO.
-PARA. 1971 1972 Amount for earl +) Reouest Budget _
471.10 Salaries $ 7,000.00 $ 7,149.50 $ 7,875.00
$ 7,875.00!x;,$10,000.00 $10,000.00
11 Playground Personnel 12,266.17 12,878.79 14,750.00 14,750.00 1 14,800.00 14,800.00
.12 Day Camp Personnel 3,000.00 1,887.23 --- _--
.13 Baseball Personnel'
4,700.00 2,672.45 5,525.00 5,525.00 5,675.00 5,675.00
'�. .14 Beach Personnel
12,140.00 10,186.96 14,488.00 14,488.00 17,224.00 17,224.00
15 Skating Personnel 8,824.00 7,420.35 10,060.00 .10,060.00 11,400.00 11,400.00 w
.16 '.linter Program - Children Viµ.l 964.00 8,778.69 4,322.00 4,322:00 5,050.00 5,050.00
.., ter++4a.`a�s�a�•....r,rr_r.�.s ,,.nnownnr�,. .: _
17 [sinter Program - Adults 2,619.00 2,482.40 3,502.00 3,502.00 4,690.00 4,690.00
18 Su=Zer Program - Adults 3,005.00 4,822.20 4,120.00 4,120.00 4,024.00 4,024.00
19 Summer Program - Children 3,000.00 1,603.67 4,725.00 4,725.00 2,200.00 2,200.00
20 Concessions - Year Around 4,437.00 2,577.00 4,695.00 4,695.00 I 4.895.00 4,895.00
Totals $61,955.17 $62,459.24 $74,062.00 $74,062.00 1 1 $79.958. $ 79,958.00
Form B g ,`�
- CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES Program
Department Parks & Recreation Manager Parks & Recrea-
Division Recreation tion Director
Program
YEAR 1974 Page of
Fake entries in columns 1 2p 4 5 and 6 and in 3 as a io riate.
(1) 2) DO NOT USE
(3 FOR FIN. DIR. USE ONLY (4) (5) �I b
(7)
ACCT. WORK ACTUAL YEAR 1973 I 1
i -- N0. ITEM OR SERVICE 74
FROG. YFAR Budgeted Estimate; Department Approved
PARA. F1971 1972 Amount for ear Re uest Budget
471.21 Supplies 089.59 2,266.22 $ 1,100.00 $ 1,100.Oq $ 2,2'00.00 2,200.00
.22 Beach Stickers
523.50 265.00 500.00 500.0 500.00 500.00
.23 Travel, Conference & Schools
387.65 363.30 450.00 450.0 450.00
** 450.00
.30 °lavcrrund Materials
.31 Bus Transportation 2,667.33 2.,845.93 4,800.00 4.800.0 5 200.00 5,200.00
2,690.00 2,450.00 2,200.00 2,200.0 2,200.00 2,200.00
J36 layground Insurance
- 432.00 120.00 .750.00 750.0 750.00 750.00
ay Camp Material
688.34 330.97 --- ---� ---
..wr,..,,, -
aseball Equipment ---
1,247.90 1,483.25 2,300.00 2,300.0 2,300.00 2,300.00
.38 Trophies
= -
930.49 923.11 700.00 700.0 700.00
.. _ -3� ;,arm rae�u, _ 700.00
.39 Concessions
1,545.54 1,830.76 A002, 0.0 4,500.00 4,500.00
.40_ Hockey Equipment
446.90 602.25 0.0 1,100.00
41 Machine ConcF 1,100.00
ssions
2,373.66 2,743.25 0.G 2,000.00 2,000.00
.42 Ice Time ' 500.00 332.00 0.0 600.00 600.00
.50 Softball E ui q Prent
�.rµ^F ,� ; 3 4�11.05 1,881.40 0.0( 1,600.00 1,600.00
roan .qq 1e
CITY OF FRIDLEY
_. Program
ESTIMATE OF OTHER EXPENSES Department Parks & Recreation Manager. Parks & Recrea-
Division Recreation tion Director
-
Program
YEAR 1974
Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as Appfapriate.
L. DO NOT USE i
(1) 2) (3) FOR FIN. DIR. USE ONLY (4) (5) II (6) (7) _
WORK ACTUAL _ YEAR 1973 i� YEAR 1J74
ACCT. ITEM OR SERVICE
h0. PROG. Budgeted Estimate ' Departmar.t Approved
-PARA. 1971 1972 Amount for ear �� Request
Bud et
471.51 Softball Entry Fee $ 220.00 $ 160.00 $ 400.00 $ 400.00' $ 4'00.00
400.00
* .52 Girls' Softball
499.10 868.09 400.00 1,20.0.Oj 1,200.00 1,200.00
r, .53 Summer Program - Adults --- 206.50 1,200.00 1,200.0 1,200.00 1,200.00
56 Terris Equipment 180.50 178.10 400.00 400.0 400.00 400.00
.59 Festival Material 151.81 21.99 400.00 400.0 400.00 400.00
.66 Basketball Equipment 127.60 34.05 600.00 60O.00 600.00 600.00
..�..,.
.67 Basketball Entry Fee 40.00 '56.00 80.00 80,0C 80.00 80.0
.68 Football Equipment _`186.00 278.90 400.00 400..OC 400.00 400.00
.69 Girls' Dancing --- 30.00 125.00 125.0 125.00 125.00
82 Refunds 70.50 72.50
Totals $20,409'.46 $20,343.57 $26,605.00 $27,405.00 $28,905.00 $28,905.00
r .y
Form C `
CITY OF FRIDLEY
ESTIMATE OF PERSONAL SERVICES Program
Department Park � Recreation Manager Park & Recres- _
Division City Band tion Director
YEAR 1974 Program
Ypke entries in columns 1 2 4 5 and 6 and in 3 as a ro riate. Page of
(1) 2) DO NOT USE
(3) FOR.FIN. DIR. USE ONLY (4) (5) I
ACCT. ITEM OR SERVICE WORK ACTUAL YEAR 1973 (6) 7)
N0. PROG. '� "FAR 191=___
Budgeted Estimate, ' Department
PARA. 1971 1972 Amount for ears Re uest Approved
470.10 Regular E;nployees Bu eet
$ 950.04 $ 950.00 $ 950.00 $ 950
.11 Overtime .00 $ 950.00 950.00
.12 Temporary Employees
.13 Consulting Services
Totals ""°
$ 950.04 $ 950.00 $ 950.00 $ 950.00 $ 950.00 $ 950.00
Fora B
CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES Program
Department Park & Recreation ManagerPark & Recrea-
_ Division City Band tion Director
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as Appiopriate.
{:
DO NOT USE
(3) FOR FIN. DIR. USE ONLY (4) _ (5) (6) (7 .
ACCT. WORK ACTUAL YEAR 1973 i YEAR 1Q%
ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved
N0. PARA. 1971 1972 P
Amount for earl Request Budrtet
470.20 Communications - -
.21 Printing &Publishing
1,
.22 Utilities
.23 Travel, Conferences and Schools
.24 1aintenance & Repair - Equipment
.25 Maintenance & Repair - Buildings
.26 Maintenance & Repair - Improvements ,
.27 ' Car Allowance t � ~
.28 Cleaning & Waste Removal
.29 Other Contractual Services
;d .30 Office Supplies
$ 430.50
.31 Tools
.32
.33 Motor Fuels & Lubes
Form C
r CITY OF FRIDLEY
ESTIMATE OF OTHER EXPENSES Program
Department Park & Recreation Manager Park & Recrea-
Division City Band tion Director
YEAR 1974 Program
_
Make entries in columns 1 2 4 5 Page of and 6 and in 3 as a ro riate.
(1) 2) (3) FOR FIND DIOR.UUSE ONLY (4} (5) ; _
WORK ACTUAL YEAR 1973 I (6} (7)
ACCT. ITEM OR SERVICE YF,AR 1974
NO. PROG. Budgeted Estimate; Department Approved
PARA• 1971 1972 Amount for ear Reouest Budget
470.39 General Supplies -
$ 193.23 $ 650.00 $ 650.00" $ 650.00 $650.00
.40 Rental '
.41 Insurance & Bonds 15.00
.42 Awards
.43 Dues & Subscriptions
..44 Hospital Insurance -...e.,Y..
.46 Licenses & Taxes
.47 Seal Coating.
.48 Vending Machines
.49 Cash Shortage
.50 Refunds
Totals $ 430,50 $ 208:23 $ 650.00
$ 650.00 $ 650.00 $ 650.00
Fora C
CITY OF FRIDLEY
�• -
ESTIMATE OF CAPITAL OUTLAY Department Park & Recreation Program Manager Park & Recrea-
f Division City Band tion Director
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as ;tppiopriate. ,
DO NOT USE
(1) 2 (3) FOR.FIN. DIR. USE ONLY (4) (5)
WORK ACTUAL YEAR 1973 YEaR 1474
ACC T. ITEM OR SERVICE FROG. Budgeted Estimate; Department Approved
PARR. 1971 1972 Amount for year. I Recuest Budget
470,50 Land
.51 Bldgs. & Structures
.52 Furniture & Equipment $ 100.80
.53 "ach. & Auto Equipment
.54 Other Improvements
Totals
• $ 100.80
rr' •
v
Form D •
133 •
CITY OF FRIDLEY
Reserve for Program
DEPARTMENT SUMMARY SHEET Department Contingencies Manager City Council
Division
Program
YEAR 1974 Page of
Make entries in columns 1 21 3 and 4
DO NOT USE
(1) FOR FIN. DIR. USE ONLY 2 3 (4) (5
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department
1971 1972 Amount for year Request
Approved
RESERVE FOR CONTINGENCIES ---- $58,500. $156,083.00 $ 70,000.00 $ 101,828.00
Form A
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department P.E.R.A Manager City Council
Division
Program
YEAR 1974 Page of
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) FOR'FIN. DIR. USE ONLY 2 (3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department Approved
1971 1972 Amount for year Request Budizet
P.E.R.A. Personal Services
Other Expenses $50,098.70 $52,681.27 $58,375. $74,020.00 $99,777.00 $99,777.00
Capital Outlay
Totals $50,098.70 $52,681.27 $58,375. $74,020.00 $99,777.00 $99,777.00
Form A 13J
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Department P.E.R.A. Manager Ciyy Council.
Division
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as appropriate.
DO NOT USE
1) 2 (3) 1 FOR.FIN. DIR. USE ONLY (4) (5) (6) (7)
WORK ACTUAL _ YEAR 1973 : i YEAR 1974 _
ACC T. ITEM OR SERVICE PROG. Budgeted Estimate! Department Approved
NO. PARA. 1971 1972 Amount for earl ; Request Budget
495.45 P•E•R•A• - City's Contribution - Regular Em to ees S-38,086.86 $42,500.00 58,400.* $71,100.00** $71,100.00
46 Social Security - Regular Employees 12,011.84 13,920.78 15,875.00 15,620 17,650.00 17,650.00
Police & Eire 11,027.00 11,027.00
Contingencies
.47 Balance from Previous Years - Regular and Fire
Totals. $50,098.70 $52,681.27 $58,375.00 $74,020 $99,777.00 $99,777.00
Form B
CITY OF FRIDLEY
Budget Section P•E.R.A. FUND
WORK PROGRAM Department
Division
YEAR 1974 Program
Page of
(1) (2) I (3) (4)
RESOURCES REQUIRED CHANGE FROM CURRENT YEAR
MONTH Man Jobs, Equipment, Supplies (none, increase, decrease). If in-
EFFECTIVE OPERATIONS PLANNED Hours or contractural Service crease or decrease indicate effect
on items in columns (2) and (3)
EXPENSES:
Note: Effective July 1, 1973, the City's contribution to .E.R.A. foi regular City employees increased Erom. 8'% to 1035%.
*Estimate of $52,088 x 112% = $58,388 (extra 2% for six months
** Estimate of $52,088 x 124% x 110% _ $71,048 (ext a 2% for t elve months + 10% for increased sa aries and manpower)
REVENUE:
$13,762 in taxes are outside the levy limitation because of raising th City's contribution on regular a loyees from 81j% to 1015%.
$7,184 in Social Security requirements should be outside th levy limi s - due to increase in percent and ceiling since 1971.
Form G
i
CITY OF FRIDLEY
Program
DEPARTM T SUMARY SHEET DepartmentFire Relief Manager City Council
Division
Program
YEAR 1974 Page of
Make entries in columns I 2 3 and 4
DO NOT USE
(1) FOR FIN. DIR. USE ONLY 2 (3) (4) 1 (5
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department Approved
1971 1972 Amount for year Request Budget
FIRE RELIEF: Personal Services
Other Expenses $47,322.04 $42,033.39 $34,451. $34,451.00 $23,000.00 $23,000.00
Capital Outlay
Totals $47,322.04 $42,033.39 $34,451. $34,451.00 $23,000.00 $23,000.00
i
Form A
`. CITY OF FRIDLEY
• Program
ESTIMATE OF OTHER EXPENSES Department Fire Relief MznagerCity Council
Division
Program
YEAR 1974 Page of _
Make entries in columns 1 2 4 5 and 6 and in 3 as appropriate.
DO NOT USE '
(1) 2 (3) FOR.FIN. DIR. USE ONLY (4) (5) (6) (7
WORK ACTUAL _ YEAR 1973 I YfiAR 1974
ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved
NO. PARA. 1971 1972 Amount for year, Request Budget
Revenue - collected by other agencies $47,322.04 $42,033.39. $34,451.00 $34,451.00 $23,000.00 $23,000.00
Totals $47,322.04 $42,033.39 $34,451.00 $34,451.00 $23,000.00 $23,000.00
Form B
- l
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department police pension Manager City Council
Division
Program
YEAR 1974 Page .of
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) FOR FIN. DIR. USE ONLY (2) 3 . 4 5)
ACTUAL I YEAR 1973 YEAR 1974 _-
ACTIVITY Budgeted Estimate Department Approved
1971 1972 Amount for year Request Rndeet
POLICE PENSION: Personal Services
Other Expenses $52,819.58 $81,656.48 $68,992. $68,992.00 $96,209.00 $ 96,209.00
Capital Outlay
Totals $52,819.58 $81,656.48 $68,992. $68,992.00 $96,209.00 $ 96,209.00
Form A
CITY OF FRIDLEY
-
ESTIMATE OF OTHER EXPENSES Department Police Pension, Program r City Council
Division
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as appropriate.
+
DO NOT USE
(1) 2) (3) FOR.FIN. DIR. USE ONLY (4) (5) (6) (7)
WORK ACTUAL _ YEAR 1973 dl YEAR 1274 _
ACC T. ITEM OR SERVICE PROG.
`O' Budgeted Estimate,;,II Department Approved
� . PARA. 1971 1972 Amount for yearil Re uest Budpet
495.81 Revenue collected by other agencies $52,819.58 $81,656.48 1 $68,992.00 $68,992.00;1
$ 96;209,00
Totals $52,819.58 $81,656.48 $68,992.00 $68,992.00 $96,209.00 $ 96,209.00
Form C
141
_.� _� —=3 �.
CITY OF'FRIDLEY
Budget Section Police Pension
WORK PROGRAM Department
Division
YEAR 1974 Program
Page of
(1) (2) (3) (4)
RESOURCES REQUIRED CHANGE FROM CURRENT YEAR
MONTH Man Jobs, Equipment, Supplies (none, increase, decrease). If in-
EFFECTIVE OPERATIONS PLANNED Hours or contractural Service crease or decrease indicate effect
on items in columns (2) and (3)
1973 salaries for 27 present sworn officers, plus 3 new officers exclu ive of Public Safety Director $353,374 x 21% = $74,209
Plus Insurance Contribution 22,000
J $96,209
,Form G
14"
a
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department State Aid Manager Finance Director
Division
Program
YEAR 1974 Page of
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) FOR FIN. DIR. USE ONLY 2 3) 4) (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department Approved
1971 • 1972 Amount for year Re uest ,
STATE AID: Personal Services
Other Expenses 152,534.37 $158,326.28 $157,871. $157,871.00 $154,000.00 $154,000.00
Totals 152,534.37 $158,326.28 $157,871. $157,871.00 $154,000.00 $154,000.00
Form A
143
L-A :j7:3 -71 ::::1 --1 --J
'. CITY OF FRIDLEY
- Program
ESTIMATE OF OTHER EXPENSES Department State Aid ManaRerF{nance Director
Division
Program
YEAR 1974 Page of
Make entries iu columns I 2 4 5 and 6 and in 3 as appropriate.
DO NOT USE
(1) 2 (3) FOR.FIN. DIR. USE ONLY (4) (5) ( (6) (7
WORK ACTUAL _ YEAR 1973 YEAR ACCT. ITEM OR SERVICE PROG. Budgeted Estimate d Department Approved
�`O' PARA. 1971 1972 Amount for earl ; Request Bud et
.29 Other Contractual Services q152,534.37 158,326.28 $157,871.00 157,871.0 $154,000.00 $154,000.00
.39 General Supplies
.70 Transfer Out
Totals 152,534.37 158,326.28 $157,871.00 $157,871.0 $154,000.00 $154,000.00
• r
Form B
14 �t
r �.
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Civic Center Bond Manager
Division
Program
YEAR 1974 Page of
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) FOR FIN. DIR. USE ONLY 2 3) 4) (5
ACTUAL - 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department Approved
1971 1972 Amount for year I Request Budget
CIVIC CENTER BOND: Personal Services
Other Expensds $14,746.71 $14,105.00 $19,,200.. $19,200.00 $13,416.00 $13,416.00
Capital Outlay 20,000.00 20,000.00 20,000. 20,000.00 25,000.00 25,000.00
Totals $34,746.71 $34,105.00 $39,200. $39,200.00 $38,416.00 $38,416.00
.r .
Form A
110
�� '�
13D
'. CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Department Civic Center Bond Manager
Division
Program
• YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as ap ro riate. ~
1) 1 DO NOT USE
2 (3) FOR.FIN. DIR. USE ONLY (6 (7
(4) (5
ACC'T. ITEM OR SERVICE WORK ACTUAL _ YEAR 1973 : I YEAn 1974 _
PROG. Budgeted Estimate` Department Approved
N0� PARA. 1971 1972 Amount for ear, R6 quest Budget _
.29 Contractual Services $ 61.71 $. 60.11 $ 60,00 $ 60.0 $ •60.00 $ 60.00
44 Interest 14,685.00 14,045.00 13,405.00 13,405.0 12,685.00 12,685.00
45 Contingencies 5,735.00 5,735.0 671.00 671.00
Totals $14,746.71 714,105.00 $19,200.00 F$19200.0( $13,416.00 $13,416.00
Form B
CITY OF FRIDLEY.
Program
ESTIMATE OF CAPITAL OUTLAY Department Civic Center Bond Manager Finance Director
Division
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 5 and 6 and in 3 as appropriate.
DO NOT USE
(1) 2) (3) FOR.FIN. DIR. USE ONLY (4) (5) I (6) (7)
WORK ACTUAL _ YEAR 1973 Imo— YF,AR 1974
ACC'T. ITEM OR SERVICE PROG. Budgeted Estimate i Department Approved
NO. PARA. 1971 1972 Amount for ear' ; Request Budget
.46 Principal $ 20,000.00 $20,000.00 $25,00000 $25,000.00
Total-
I -
$ 20,000.00 $ 20,000.00 $20,000.00 $20,000.00 $25,000.00 $25,000.00
Form D
14%f
=1 ==1 =3
CITY OF FRIDLEY
' Program
DEPARTMENT SUMMARY SHEET Department Park Bonds Manager Finance Director
Division
Program
YEAR 1974 Page of
Make entries in columns 1 2 3 and 4
DO NOT USE
(1� FOR FIN. DIR. USE ONLY 2 (3) .(4) (5
ACTIVITY
ACTUAL YEAR 1973 YEAR-1-974
Budgeted Estimate Department Approved
1971 1972 Amount for ear Request Budget
PARK BONDS: Personal Services
Other Expenses 4,278.00 $ 2,993.50 $ 1,600.00$ 1,600.00 $ 473.00 $ 473.00
Capital Outlay 35,000.00 40,000.00 40,000.00 40,000.00 25,000.00 25,000.00
Totals 39,278.00 $42,993.50 $41,600.00$41,600.00 $25,473.00 $25,473.00
Form A
CITY OF FRIDLEY
Program
ESTIMATE OF OTHER EXPENSES Department Park Bonds Manager Finance Director
Division
Program
YEAR 1974 Page of
Make entries in columns 1 2 4 S and 6 and in 3 as appropriate.
DO NOT USE
(1) (2
(3) FOR.FIN. DIR. USE ONLY (4) (5) (6) (7
I WORK ACTUAL _ YEAR 1973 1 YEAR 1974
ATE-T ITEM OR SERVICE PROG. Budgeted Estimate' Department Approved
PARA, 1971 1972 Amount for vear, Request Budget
.29 Other Contractual Services Is 40.50 $. 48.50 $ 35.00 $ 35.0 $ •35.00 $ 35.00
.44 Interest 4,237.50 2,945.00 1,565.00 1,565.00 438.00 438.00
.45 Contingencies
Totals $ 4,278.00 $ 2,993.50 $ 1,600.00 $ 1,600.00 473.00 $ 473.00•
Form B ` -
CITY OF FRIDLEY
ESTIMATE OF CAPITAL OUTLAY Department Park Bonds Program
Division Manager.Finance Director
• Program
YEAR 1974 Page of
Make entries in columns 1.-2, 4 5 and 6 and in 3 as a r4 riate.
(1) 2) DO NOT USE HDepartmen(3) FOR.FIN. DIR. USE ONLY F'O ACTUAL (4YEAR 1973(5) ]4 ACCT. ITEM OR SERVICE PROG.NO. Budgeted EstimateApproved
PARA• 1971 1972 knount for earBudget
46 Princi al 35 000.00 40 000.00 40 000.00 $40,000.0(� $25,000.00
'Total 35,000.00 $ 40 000.00 $40 000.00 $40,000.0 25,000.00
Form D
.r
CITY OF FRIDLEY
Debt Service Program
DEPARTMENT SUMMARY SHEET Department Special Assessment Manager Finance Director
Division
Program
YEAR 1974 Page of
Make entries in columns 1 2 3 and 4 .
DO NOT USE
(1) FOR FIN. DIR. USE ONLY 2) (3) 4 (S)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department Approved
1971 1972 Amount for year Request Budget
DEBT SERVICE SPECIAL ASSESSMENT FUND: Personal Services
Other Expenses
Capital Outlay
Total -0- -0- -0- -0- -0- -0-
Form A
• 4 JZ
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Revenue Shar ngManager
Division
Program
YEAR 1974 Page 1 of 4
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) FOR FIN. DIR. USE ONLY (2) 3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department City Mgr's.
1971 1972 Amount for year Request Proposal
CITY COUNCIL
Capital Outlay
Furniture & Equipment --- ---- $ 200 $ 200.00
CITY MANAGER
Capital Outlay
Furniture & Equipment ---- ---- 500 500.00 ---- ----
FINANCE DEPARTMENT - DATA PROCESSING
Capital Outlay
Furniture & Equipment ---- ---- 500 500.00 $ 800.00 $ 800.00
I
FINANCE DEPARTMENT - CLERK TREASURE I
Capital Outlay
Furniture & Equipment ---- ---- ---- ---- 820.00 820.00
Form A 2
L
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Revenue Sharing Manager
Division
Program
YEAR 1974 Page____2 of_1�
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) FOR FIN. DIR. USE ONLY (2) (3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department City Mgr's.
1971 1972 Amount for year Request Proposal
FIRE DEPARTMENT
Capital Outlay
Machinery & Equipment ---- ---- $ 65,835 $ 65,835.00 ----
POLICE DEPARTMENT
Capital Outlay
Furniture & Equipment ---- ---- ---- ---- $ 3,130.00 $ 3,130.00
Machinery & Equipment ---- ---- ---- ---- 21,969.00 21,969.00
PUBLIC 14ORKS DEPARTMENT - STREET DEPARTMENT
Capital Outlay
Machinery & Equipment ---- ---- 17,000 17,000.00 22,500.00 22,500.00
Other Improvements ---- ---- 5,000 5,000.00 ---- ----
PUBLIC WORKS DEPARTMENT - SNOW & ICE
Capital Outlay
Machinery & Equipment ---- ---- 8,000 8,000.00 3,400.00 3,400.00
Form A
x.9'7
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Revenue Sharing Manager
Division
Program
YEAR 1974 Page 3 of 4
Make entries in columns 1 2 3 and 4
I DO NOT USE
(1) FOR FIN. DIR. USE ONLY (2) (3) (4),
4 (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department City Mgr's.
1971 1972 Amount for year Request Proposal
PUBLIC WORKS DEPARTMENT - SIGNS & SIGNALS
Capital Outlay
Machinery & Equipment ---- ---- $ 1,500 $ 1,500.00 $ 23,500.00 $ 23,500.00
PUBLIC WORKS DEPARTMENT - SHOP
Capital Outlay
Land ---- ---- 7,000 7,000.00 ---- ----
Buildings ---- ---- 16,736 16,736.00 ---- ----
Machinery & Equipment ---- ---- 460 460.00 8,700.00 8,700.00'
PARKS DEPARTMENT
Capital Outaly I
Land ---- ---- 34,401 I 34,401.00 35,000.00 35,000.00
Building & Structures ---- ---- 14,743 14,743.00 ---- ----
Furniture & Equipment ---- ---- 960 960.00 ---- ----
Machinery & Equipment ---- ---- 7,350 7,350.00 5,500.00 5,500.00
Form A
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Revenue Sharing Manager
Division
Program
YEAR 1974 Page 4 of 4
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) FOR FIN. DIR. USE ONLY (2 (3) 4) (51
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department City Mgr's.
1971 1972 Amount for year Request Proposal
PARKS DEPARTMENT (CONTINUED)
Capital Outlay (Continued)
Other Improvements ---- ---- $ 27,060 $ 27,060.00 $ 23,753.00 $ 23,753.00
Totals ---- ---- 1$207,245 1$207,245.00 $149,072 00 $149,072.00
Form A
1:99
REVENUE SHARING DETAIL LISTING
I
FINANCE DEPARTMENT
Furniture and Equipment
1 Calculator $ 480.00
1 Desk 340.00
Files for Data Processing 800.00
n $ 1 ,620.00
POLICE DEPARTMENT
Furniture and Equipment
1 MR7 Radar Unit $ 2,185.00
Enlarger 300.00
Model 502 Sound Level Meter 645.00
Machinery and Equipment
6 Police Cars ($22,551.48) 21,969.00
25,099.00
PUBLIC WORKS DEPARTMENT - STREET DEPARTMENT
Machinery and Equipment
n Dump Truck $10,500.00
Front End Loader 7,000.00
2 Ton Pickup 3,000.00
Trailer 2,000.00
n 22,500.00
PUBLIC WORKS DEPARTMENT - SNOW & ICE
Machinery and Equipment
n 2.Sanders $ 2,000.00
1 1 Snow Plow 1 ,400.00
3,400.00
PUBLIC WORKS DEPARTMENT - SIGNS & SIGNALS
Machinery and Equipment
1 Aerial Basket $23,500.00
23,500.00
PUBLC WORKS DEPARTMENT - SHOP
Machinery and Equipment
Central Lubrication System $ 3,900.00
n Sign Room 800.00
J ' Storage Shed 4,000.00
8,700.00
n PARKS DEPARTMENT
f ' Land $35,000.00
Machinery and Equipment
Riding Mower 2,500.00
Sweeper 3,000.00
Other Improvements
Commons Tennis Court 6,500.00
Playground Equipment 17,253.00
n 64,253.00
TOTAL $149,072.00
200
C12
CITY OF FRIDLEY
DETAILED COMPARATIVE MILL LEVY
1973 1974
GROSS NET MILL GROSS NET MILL
AMOUNT AMOUNT LEVY AMOUNT AMOUNT LEVY
GENERAL FUND $ 1,075,464 $ 1 ,053,955 10.84 $1,178,854 $1 ,155,277 10.97
OTHER FUNDS
P.E.R.A Fund $ 53,954 $ 52,875 .54 95,895 93,977 0.89
Firemen's Relief Levy 13,776 13,500 .14 NONE NONE 0.00
Police Pension Fund 49,992 48,992 .51 75,723 74,209 0.71
DEBT SERVICE
Civic Center $ 40,000 39,200 .4.0 39,200 38,416 0.37
Park Bonds 27,200 26,656 .28 NONE NONE 0.00
TOTAL: OTHER FUNDS $ 184,922 $ 181 ,223 1.87 $ 210,818 $ 206,602 1.97
TOTAL: ALL FUNDS $ 1 ,260,386 $ 1 ,235,178 12.71. 1,389,672 '1 ,361 ,879 12.94
Total Estimated Assessed Value 1107,40,355_ January 2, 1973
Mill Value Estimated$107,470 _ _ _ $
_�
'i
►
Determination of Local Government
Levy Limitations for 1973/1974 _
For Governmental Subdivision
C9J?i es to be filed I•ri th the COMmi s i o►;er of Taxation and Cou iR Auditor
i I Name of County, Ciiy Vi )la�e or Tcrm identify' — I Date-of Certification
Fridley, Minnesota
(� 1• October 1 , 1973
i + 1. .Total 70171 Levy on Taxable Value Ex of Spec. Assmnts•
11164,518.9"
-
2. Deduct: Special Levies
n (A) Welfare Aids
I (B) Bonded Indebtedness .
$ 80,064. 13
Total Special Levies
80,064. 13
3. Add: 1971 Aids
(A) 1971 Exemnt Property Reimbursement
n (Exclude allocation to welfare aids and bonded '
f indebtedness special levies)
47,528.30
(B) 1971 Sales Tax Per Capita Aid ;
(Exclude allocation to welfare aids .
s ecia . lev
P ) y $ 208,431.30
Total 1971 Aids
$ .225,959.60
n 4. Total 1970/1971 Tax Levy Less Special Levies plus Aids
IItem 1 less Item 2 plus Item 3) .•, •
40 5
5. Popuaation - 1970
6. 19.70/1971 Levy Limit Base per Capita (Item 4 divided by Item 5) 29,-233
7. 19X/1972 �.=.xi;r;:. ,pe; Cap;' Increase (Item 6 limes 6%) X45.85
8. 1971//972 Levy Limit Base Per Capita (Item 6 plus Item 7) 2'75
8A. 1972/1973 1.laximum Per Capita Increase (6% times Item 8)' 48.GU
86. 1972/1973 levy Limit Base Per Capita (Item 8 Plus Item 8A) 2'_U2�_-
8C. 1973/1974 1hlaximum Per Capita Increase ( 6`13 times Item 8B) 51.52
8D. 1973/1974 Levy Limit Base Per Capita (Item 8B plus Item 8C) 3.09
• 54.61 _
n 9. Population - 1973
� ) 10. Total 1973/1974 Levy Limit Base (Item 8Dtimes Item 9) 31 ;143
l0A Add Adjustment for Abolished Aids $_1 ,7002719.23_
$ 1?5_ 99.60
n Total Adjusted Levy Base
� ) 11. Deduct: 1974 Aids 1,826,718.83
(A) Local Government .Aid (Ex Session L. 1971)(Ch. 31 , Art 21),
(Form ;276) S 540,891 .13
n (B) Attached Machinery Aid 11 ,3'04.99
` Total 1974 Aids '
h , 552,196.12
1973/1974 Overall Levy Limitation Exclusive of Special Levies and
Special Assesswents (Item 10 tines Item 11)
1 ,274,522.71
• 202
C
� n
R? FO!'i 2dO 1973/1971c SPF CIA1, LEVIES CF.RTIFICATIOiJ ). Q
DF,i i,B''i•iENT OF REvE'.,u:; - RESEARCH AVID P 'r" i
I�litit...irCi DIVIySU;J
Pi;rz� of COUnty, City, Vil.laf7e, or Town (Identify)
Name of~1'crson I"_11ir,C Uut k'or,r
CITY OF FRIDLEY, ANOY.A COUNTY, MINNESOTA
IE�.ilir� „uciress !Date Tclepho:e
_ -^ 6431-University Ave. N E, Fridley, Minnesota _ 55432 J 1011/73
Total Levy Certified to. County Auditor S� 1 ,3£39,672.00
Les. : Total Special Levies (from bottom of page l
..�Zfi4,.579.00
Total Levies'Outside Limitations (from page $)
Total Special Levies and Levies Outside Limitations 264,579.00 II
Levy ;subject to Lev; Limitations 1 19r, n94'nn
1973 Payable 1974 Levy Limitation 5 1,274,522.00
I, the bur'-et represertati•re of the above mentioned city, villa-e, term or county, certify
that the foregoing figures are accurate to the best of my knowledge.
SIGINWIU E O., BUDGET O'FFIC1,'R:
•____-- - -- -- ---__ __ _ _ DATE: n .
Special levies allorecl by N?i.nnesota Statute. 1971, Section •J
2 7J5 �0 -Subeiv:ision 5, as amended ' I
by Lai':s. 1971, Chapter 650, Article IV, Section 3-are to be reported in detail on schelules A
through T and summarized below.
GIN? S?%CIAJ. LEVI S - S C HEDULF, PAGE
_ A_ Jud-=ients A 2 I I
B (L._r:ful Orders B 2 T!
C Co :oliance with La.•:s of ;;irrcnota - C 3 $ 5,000.00 \ r
D County Court �!
. D 3 n
F Public Pensions 3 36.00 I I
F ((Volunteer Firemen's Relief Association F
It �_
G '.tchinc; Funds G 4 1_5 2,91.4.00 i (�
1I _ 1i:1`urai Disaster w N J: . � I
I Cash Public Assi.stanre I ly
J orcicd Indebtedness
$ 39,200.00 n
cri:ificate or T1,do"tedness,
T,, �Principal and Interest on Armory Ponds I_ I, -Z5
londs of Another Govern..ment ! „ I 5 f I
N; IDecreasea Fon-tax Reven uec; �I p? 6 $ 40, 67£3.00
�0 11)ecreased 110bile ?iome Tam O y 6 n
P �I'�crea^cd Gross Earni.n Aid P 6 -� a�� ► 1
(1 Auditors tiro: of Qaission 6
I2 C_tcrr};s Error of C:1i_r;ion P
Co^•:^�ission O-rdc^r s
S j
�T T alc-aas^c1 Ir_!'u ;trir 1 and Co:racrciah llwe1.c, t^nt I� T l S $ 63,193.00 _
Dotal S-acial Levies l
- $ 267,079.00 .
,r
(1). { 203. �.
n
II
.a�.._ �i •: cc clai...,cc: for t!�c co:,t; of r, it .: uc-^ , Cq
COU: �� C.^.a._:�'; :� t1(: <n u •i a'.ICr1tS anaere<I D�j it CO!t"t O:.it O:'
~ incre<:, d co:;t of liabilit. ,
n y insure=:c.:. S�af i:,s: ...
' 1;1111SQ i u�;t_o:: Of pre 1iOU"; year'r lrvy. t:c: :hall.
1 j
^•7 (I.) CO!;"' C SC: Later separately, list case rmm—a' county, doc!,et p, t date.
I i Descrip-tion
Subtotal
(2) Liability Insurrnce: Enter each type of liability ;ep;:ratel
y, do not include
Isor -e:?s Co ne-;sation or irsu:�.nce in excess of statutory Limits of liability of
Minnesota StatutA 1:55.0''-t.
Certified Certified Difference-
Levy I n
197�3tg7 t lLevy in 1.97 /1-911; ,Winos
�L_ 9? x971. 19706971
Subtotal
Total Court Cases and Liability Insurance (enter here and on pate 1,
lime A).
SCH DY,1r; B: Lawful Orders
A special levy may be claimed for the increased cost of co.lplying 1•:ith written lawful orders
` Lu d stipulation agrce,nenta of U.S. overnnent agencies or ""nnesota agencies or slzbdivisiorls
thereof. (For exanple, Dept. of Health orders,. State Fire I;ars3iall orders, public Service
^ Co:,ilrnission orders). Include increased costs of PC!,
If :rental subdivision of the garbage user charge imposed�pursuantInclude
to Laws 19 cost} ap the govern-
mental
Certified Certified Difference-
A€;enc,y 19l .1971f Levy in 1-973/19711 ninus
/• _ X10-1971 3-979/197-1
aOta? Speci3O Levy (enter i}ere and oa page 2, line B)
iGi[ UJ.i,E C: Co:apliancc with 12:,., of J'3inneso•i•a Lc lature
. =•p;::i l levy i,; allowed only for the increased .costs resul tin frOr.t randy for 1��•� �
t:na d r ly equirc g i , '
f , :p�cifzc_L1.13 i- or y <_. „ t-:. ich
ct. r' a nei_1 altered activity.
Irlelucic:d era: l,a;;s �9
41, hr;.!.cle 23, !:^ c:;sons notice L L)`(1 t�, r` 7t Ct,ptc:r
' ; <.:�s , Cho}; >.1 I3t�ildin., ,, t -.
c' a.n }>cc nor; L s of 1
`l =, Critical �.reas; C31a},ter 732 OSUi:: Cn<;�' rcJcJ 9 Z�,
he l::': i:r:: type
I cor > Ul1Cu',p:loy,icnt. corn �.1s,t�ioa 1
OP a;Div ty. A ,
C, Conti:,ucd o^ pctL;e 3. i 204
n
i -
� n
SCHEDOLF C: Continued
Certified Certified Difference- Q
Levy in Levy in 1973/19711 minus
Iai•r and Activity 1973 19'11 19'0 1971 _ 1970/1971 Cl2
O S H A $ 5,000.00 5 $ 5,000.00
Total Special Levy (enter here and on pagc,l, line 6) -3 5,b00.00 (�
SCIM'WLE D: County Court (County Government Only) IJI
A special levy is allowed for the net costs of operating the county court system reduced by th ' 1
levy for the probate court in 1970/1-971. Ilet costs are the total expenses of the county court ' I
reduced by the anticipated county share of fines, fees, and forfeits. 1
(1) Total bud-o" for county court in. 1973/1971► ' 1
(2) Anticipated county share of fines, fees, and forfeits S ' 111
(3) Net cost (Line 1. minus line 2) �
(1+) Certified levy in 1970/1971 for probate court $ n
(5) Total special levy -line 3 minus line 4,
(enter here and on pave 1, line D) 111
SCIMDULE E: Public Pensions n
A special levy may be claimed for the increased levy over 1970/1971 for public pension plans � I
of the State of Minnesota or the United States. The special levy is limited to the increase
in the required contributions and does not include pensions to be paid by non-tar. sources.
(1) Social Security (Public Law 93-66)
(a) 1973/1974 Social Security Certified Levy 1; 18,010.00
(b) 1970/1971 -Social Security Certified Levy
(c) (Difference(Difference line a minus line b) 5 6,786.00
(2) PIMA (Combined, Basic, and Police and Fire Fund Mcml)ers) I F
(a) 1973/1974 PERA Certified Levy S 832803.00
(b) 1970/1971 PERA Certified Levy $ 35,711.00
(c) (Difference line a minus line B) 3 48,089.00 `-
(3) Police and Firemen's Relief Association Guidelines
Act of 1969 n
(a) 1973/1971+ Relief Association Certified Levy --71 -'I QB
(b) 1970/1971- Relief Association Certified Levy 53,852.00
' I
(c) (Difference line a minus line b) 19,861.00
(ti) Other Special Retire::�ent L;ara increase in levy over, 1910/1971 not due to
benefit increases. Required to be approved by the Governmental sub:,ivision. n
Dscription: j
► 1
(a) 1973/19711 ccrti-fi.ed levy for retirenert lawn $ -
(b) 19 70/1971 car ti.fied levy for retirt--meat law,,; -
(c) (Diffc:•ence line a minus line b) 5 -
1
Total Special Lev;; (enter here and on pai;e I., line L•') 205 3 74,736.00
r
i
r4
SCH'I'DUI" F: Volunteer Firemen's Relief Association Guidelines Act of 1.971 !�
Special CIII
levy r.,_.y be claimed for the increase in certi fi.ed levy over 1970/1971 for Volun`.c-e:
..
F'ircmen'; Relief :wc ociations payi:l lunip stun benefits or monthly benefits.
� j
(ai) 1973/1974 Volunteer Fire:en's Relief Certified Levy
(b) 1973/1971 Volunteer Firemen's Relief Certified Levy 5
(c) Total Special. Levy (line minus line Vii, enter here
and or_ page 1, line F)
n SC'O iJ_.L G: ,'latching Fund Pro,,ra:ns
J A special. levy may be claimed for the increased cost of the stipulated local share spe^ifi^d
111 th.-. rant a-r(:oment of pro-rams ^d b lat•? there �
c p �.,.:,s authoriz. y ma tchirg fund.; have r
c, been app�•cj,. iat.ec
Levies for County ;,'el'are Administration and Social Services should be shotai in .mac. e
n r to d:1lC '•� :J_'
Pro-rams matchi2:� the O er'atin- expenses r _
p u P from year to year SUCK a i airport sno,? rC.':lovcll ur_d
resota Statutes, Sectior 360.30.5, and programs for t•rhich there is no specified local share
such as State A_d `tigh:•?ay funds under Minnesota Statutes Chapter
Special levy. List the grant number and type of grant, list each grant se not qualify for th.
paratcly
Certified Certified Difference-
Levy in Levy.in _ /973/1974 minus
Grant Descri.tnti on 1973 1.974 1 0/1 1. c
-- _ 97 9 7_ 1970/1 971
(1)—L 0 G I S 29,616.00 $ r
�> 295616.00
(2) P, E G I S* 3,298.00 $ 3,298.00
(3)
Total Special Levy (enter here and on page 1, line G) v_ 3?_,974.00 1.SCi rDi'I _i: natural Disaster
;
A special levy maybe claimed for the expenses reasonably and necessarily incurred in prepa�-ii
for or repairing the effects of a natural disaster. Give description of work involved and the
type of disaster. Do not include civil defense operating expenses, oak gilt or dutch elm disc
' eradication.
Description:
Total Special Levy (enter here and on page 1, line II)
SCHEDULE I: Cash Public Assistance (County Government Only)
A special levy may be claimed for the entire certified levy of county welfare departments. Tr
Schedule includes the snatching fund levy for administration and social services.
I t I Levy in 1973/197ts
(1) Aid to Disabled
(2) Old A,ge tasistance
(3) Aid to Blind
Aid to Fazailics with Dependent Children
(�) fledical Assistance
.� (6) Ocneral Assistance and Poor Relief
(7) t:' fari: Administration (entire certified levy. amount)
O) Social Services (entire certified levy amour'.)
Tot:,l Special L•:•y (eater here and on page 1, line 1) �
206
i
i
i .
SCIFIDiY', J: Costs of Principal and Interest on Bonded Indebtedness
A ;pccial levy may be claimed for the entire 'rmount of bonded indebtedness levy. List type of �
bond, purpose and levy amount.
(1) Civic Center Bond 3 39,200.00
(2) fi n
Total. Special Levy (enter here and on pave 1, _line J) $ 39,200.00
SUMD'JLE Y.: Principal and Interest for Certificates of Indebtedness
A special levy may be chimed for the levy amount for certificates of indebtedness. For exampl
equip:;ent certificates of indebtedness in .t•finnesota Statutes, Section 412.301_ Do not include
aid anticipation, tax anticipation, or emergency debt certificates.
Description:
Total Special Levy (enter here*and on page 1, line K) $
SCHMUIS L: Principal and Interest on Armory Construction Bonds n
A special levy may be claimed for pay.7ents made to the Minnesota State Armory � I
Building; Co:_mission to the extent the payments are used to retire armory construction.
bonds. (enter here and on page 1, line L) _
SCHEDULE 1•f: Bonded Indebtedness Portion of Payments 1•1ade to Another Political Subdivision
A special.levy nay be claimed for payments nade to another political subdivision to the ' I
extent that such pyments are used to retire the Principal and Interest on bonds or certain i
certificates of indebtedness under K above. (enter here and on' page 1, line 14) $
SCHEDULE N: Decreased Non-tax Revenue
A special levy may be taken for the decrease in ague ate non-tax revenues for, all public
service enterprises, nunicipal liquor stores, licenses and permits, and fines, fees and I
forfeits. ' I
'Revenues for a liquor store or public service enterprise means tho net income or loss;
determined by subtracting total exponses fron total revenues before any contribution to
or from tine -overn-iiental subdivision and shall not include ary expenses taken as a special
levy elsewhere (e.g. a lav:ful order special levy for garbage user charl;e paid by a refuse
collection service) or the principal amount of any bond pay::-ant. n
A 'public service enterprise is a govern.acntal activit;f which is primarily self supporting ort
a user charge, :service fee or ad-mittance fee basis and which is accounted for separately to
shots whether it is operated at a profit or loss. (e.i;. electric utility, water, hospital, or n
refusa collection service). I ,
SCHEDULE i1: Continued on page 6
(>) 207 ^f''
.1
I
Y_
Total
fit Net Income Calendar Net Income Calendar Ditf::rence
Year 1971 Year 197'? 1971 minus 1972 0
Public Service Enterprise $
141unicipal Liquor Stores
?14.9Q S 1O 1 .P97
Licenses & Poi-nits $ q7 $ t 6 76
Finos, Fees fc Forfeits F�; $ 7!; FQO
Total $ �1.9r1 $____��4�9F33 $....AL ...._..
(1) Total Difference $ 40,6J8
(2) 1972 Population ` $., 30,?40
M
Divide L'uie 1 by line 2 $ 1`3�
1972/19 73 Le,y liwit base per capita $
(5) 1-,ttlti. ply line 1, by 2•p'' $
(6) If line 3 is Sreater Vnan Line 5, enter the
amount, from line 1 here and on page I, line
14. If lire 3 is less than 1-in-a 5 no special
levy is allui edo $- 40,673
Schedule 0: Decreased Mobile H6mes Tax
(1 1971 Calond�x year X,'obi le Hoir..es Tax Distribution $_17,154.17
(2 1973 1•,obile Flo-.-.es Taxable Vali:4 $456,Q10.00
(3 191-'/1973 t ill rate for appropriate govem--,e-ntal
Sul-division
$ 12.71
^ (4 Line 2 tir,,es line 3. $ 5y795.88
jI (5 Dino 1 rrd.nus lire 1,> 11 ,358.'L9
(6 If line 1 is greater than lina 1}, enter amount
on line 5 here and on page 11 line 0. ,$11 ,358.2:
Schedule P: Decreased Gross Earn•irgs kids
A sp cial levy nay ba claim-ad for the decrease in railroad gross earnings aids under Mir_nesotc
n Statutesl971, Sections 276.15 to 276.18, 368„39 to 365.1;2, and 373.20 to 373.24 and for trust.
company gross earnings aid under Minnesota Statutes 1971, Section 245.38.
(1 Gross earnings aid calendar year 1971 amount
(2; Gross earnings aid calendar year 1972 anmount $
(3) Difference: line 1, Unua line 2 $ -
4 If line 1 is U-cater than line 2 enter amount on
n line 3 here and on pay;;; 1, 1_i.na P. $
^ Schedule G?.: Auditors Error of Cmissi.or. (for 1911A972- and thereafter)
II rpl tit/ on sepa<a.te sject sn:.i attach. Include a copy of the resolution voting tares on
1,11a.4.ch error- t;as raElde (enter amount here end on paga 1, lino Q)
Schodule R: Error of O..issi_on in Levy Certified to County Auditor for 1971/1972
and therea-ter
axplain on separate sheet and attach. Include a 'copy of the re ol.ution voting
5 „ t� _eS on ti; u ch
error nada. The tax nizst hav barn voted or belculated improperly but or.;ittect I;*,
ccrt:ified to col"nLy auditor.
(� rntcr c- :ol-mt here -and on pa—c 1, line R
in X I I I { 2�
Ii
I
sct:;dttic S. ;•it:nicipal Or:la;'c
C)
(14
A s}� c ial levy nay ha c.Ud n::d for the incr:D used costs of extendir.6 nu,"ii cip:Ll services to I J
nc:ily <^11)Li:C� or CG 1 is i LCi<^_C E•,2 C_"rea:lo Th-. a iAti'nt Of 31_01 CO:its mu.-i t b^ e:;t.a.J.'.c11`ere an:.} con- I J
tFLLT) lr) Fl t'�:1'1LC:Lpil (;O; i;;gi Cll Ur dCr or r2v"!s'ed Orct r. (This Drovi-,ion may be rt tl'O-
activO to 1471 if a revised 0.1-6--r i,;
• issued). n
(2) Levy limit ba.^,e pel• cc^.pi—b3 '!Il tho;yea:; � "-�---
the or-,'er is eff;;cu:ire. S
(3) }07t]lla ti On ilCl'C�i$ dl::e to aniexatioll
(/. Les:,: litre 2 multiplied by 1-1,113 3
(5) Less: providcd by bonds'and
sp�ci_:� r:>•;^.sue tGnty or a-1y other
Total. special Lsvy (enter here mid on page 1, Lina S)
Scho b.Lle T: Increased iml- stri al and ?'on-Residential`CoMmercial Development I
-This s eci?1 levy shall ba ca]ct1atcd ,e a:catci-y for oach *n � i t i
P :;w d..ve_opaen,, project for t•:hich
a blzil.di_nn p3rait is i3 ;:!do ftvr the spcCI-:!l levy for each pro jcct has bccia calculated
th;:y slaty be a rc-a ed to du—viva ci::3 to ast --mi .t. A op<;ci al levy may be clr.�i:aed for tt,o L.
d fsCsant ac'tivrtiE,;, The f is for th-a li����1� c05t's of ,<.i''te praparation for costs in--
CVSr<„t a itC_ n3Ct'.:1bCi 31, 1972• `J}13 is c t°Oii11LL11 for OD'i acing the increased Costs of
pro ielinJ b v .- 4 C eo A t•O Y10'.4 lti)dmCi I!l .C:
:1t ,)1
co��.,arcial development
for which b•.L.ldi.;lg issued aster Jar.ul,,y 1., -19710
(1) Site preparation :>p'3C1a? levs> (costs inoarrad after Decer;:bar 31, 1972) i
(a) Total coats iox ex's:!IAO” of city services to new d,velor;cent
$
(b� Le3s: portion pxLd for with boners
(C T: S: Poetic." piid i0r t11th 5 Wi?l Li59r?3.'3MentS
(d) L-ss: po_•t o l p .1.d for with any oths-r cpaci.ol levy
J,.r,'iO1 ol-d z -..tom d 0
. eti,.<,n„in„
swrvicas to a cu-mxarcial art:a)
raUJtO'..8.1. (for site }il'Cp _CBtiOr't)
(2) IncroasEd Op3I'1t:LL? f ?11C3 1°or cervlcai (blCl�l�t`•� p Ti1]1S 1>3aU?:]
after Je-mlaxy 1, 197,L) (�
(a /973%1974 L":y U'.1a' �; c'cl g
it,1 1 ,274,5-
22.71
1-91V19<< �ot-1 J 1ue`io n o r�
a�o3ivi,:Len $) b 107449`(c F aio! div'd y 500.00
I
: ^ - 0.01187
<.'c ^-33 ir1 973/ 9 I '
(E) P�oj:,ct a,>ac�:,ed v.LZu: }-'�''oz ti 1 I ry ^-.: A 1�2746,49().00^
issued ('1971 asseaaa_t yr ltto should be mO i 1 1
J) .t_p-_iec. by n
thro- I
(f) Da if e='Cnc. ]?1?e d 1e3s Un-a c ,-6� 22750.00
Li.:.. f-rt_atipli.cd by L'�;TC C- thi.� a :o;tut x....L5:3?3,745.00
s ( L 1110?red
for incr-,:3'd cporatin„ %.Vvl)JvJ) $63,193.00
To'Gal Spocial Lsvy (enter here anci or1 pa;c 1, line T) $63,193.00"
(7) /C✓09
n
Schedule l: Rc,rovza of Conde, ed Pro
pe rty
A levy may b, Claimed outside of l..lmitatioa;; for the costs of rer
pro,-)21 under 1d. S. 1971, Section 275-57- zo. ing condemned real
Subtotal.(enter here and on line 1 belo;a)
Schedule 2: Other Special.. Law. of 1913 Legislature
A _levy may be ciair ad outside of the overall the 1973 legislature
levy liiiitation for the fol1017•an7 �••-
(i)
Laws of tiinr esota 1973, Chapter Sl
2) Lars of i' ir.., a 1973, Chapter 160, Section 10 Subd, $
4 7 a1,s of ?•:islne�o1 a 19'73, C'rapter 322, Section 1 3
,ota 1913 1 .Cnap-ter 4a5
(5 Laws of ""nresota 1973, Chapter '119, Section 3
Subtotal (enter here and on line
2 below)
LAP L85 OUTSIDE OF LINUTATION
1 Removal of Condar,ied Pro art••
2 Other Lev-.Les Outside of Lim- tatiols
1` ) v
Total Levies O,tSide of Limitations
t
f
v ` 210
II
. I
i
f n
fl
ORDINANCE N0._
All ORDI[4AilCE AUOPTIPlG TIIF BUDGET FOR TIIF FI$CAI_ YEAR 1974 �
TiLE CITY OF FRIDLEY ORDAINS: October 15,
SECTIO"! 1 : That the annual budget of the City of Fridley for the fiscal
year beginning
January 1 , 1974 t•rhi ch has beer, submitted by trite City tTnanger and miedi fied
I
arid approved by the city Council is hereby-adopted; the total of the said budget and the
major divisions thereof being as follows:
I ESTIMATE OF REVENUE APPROPRIATIONS
GENERAL -FUND A APP —NS (�
General Property Tax $ 1 ,1_5_5,277— Ci ty Council 1 F i I
Licenses City [tanager's Office $-3,800 '
Contractors _ 5,955_ Finance (Elections, Clerk-
Business 81 ,105
32,699 Treasurer, Assessor,
4,800 Auditing)
g) 17 ;057?
_ 6!5,380 Legal --33��00---
Fines and Forfeitures 25,000 Boards and Commissions g i0 n
i Use of Money & Property Building and Grounds I I
Interest Earned 34,500 Police `5 96
Rent Fire —fS-T,24
Sales Tax
Shared Taxes _ Civil Defense - 15,630 n
550;8 Engineering, Planning I
Grants 2,000. & Building Inspection a
Revenue Sharing 145.,072 Public Works (Street, Snow & 19125G6
IService Charges 53,500. Ice Removal, Signs &Signals,
State Aid [Maintenance 7000: Shop, Street Lights, & Storm
Liquor Stnro Transfers - Sewer
iNon Revenue Receipts 75,000 Sanitation & Health 461 ,006
Parks, Recreation & Band 29,.,---
Transfer fr St Aid Rev Acc 21 ,000 Reserve 423,995
Transfer fr St Aid Surplus 35,000 1013828y
Other 16,950
Transfer from Surplus —�95,52u
'TOTAL: GENERAL FUND 2,346,-054_ I I
i - - TOTAL: GENERAL FUND 2,340,054
P.F.R.A. Fund OTHER FUNDS
j�
Taxes � � P.E'.R.A. Fund
93,977 Fire Relief Fund 2�000
Other 51800 Police Pension l=and --
TOTAL $_ -96,209
iFiremen's Relief Fund gg,777 State Aid 54,.000
Taxes: Debt Service
Insurance Refund
Civic Center Bonds 38,1.16
23,000 -Pare Bonds
TOTAL 2.3,000 ?y'473
Police Pension Fund
Tares 74,209
Insurance Refund 2 2,000
TOTAL $ --96,209. I !
State Aid Fund = 154,000
Debt Service: —
Civic Center - Taxes 38,416 n
Parks - Surplus 25,473 II
it-OTAL: OTHER FUNDS $ 490;875 TOTAL: OTFIFR FUNDS
TOTAL: ALL FUNDS $— 436
J_2,782,929_ TOTAL: ALL FFUNDS _ 2—,782,9'19 )
214
JL
4
ORDINANCE N0. 551 (Continued)
j1 � -
j SECTION 2: That the City Manager be directed to cause the appropriate accounting
j� entries to be made in the books of the City..
1I
t PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS
n ( 15TH DAY OF OCTOBER
� I I 1973
Ii -
PAYOR - FRANK G. LIEBL
ATTEST:
CITY CLERK - t4ARVIPd C. BURNSELL
Public Hearing: Sept. 17 24 October 1, 1973
First Reading: October 1 1973
I Second Reading b Ia,1973
ff Publish: L er 1973
I
n I '
_ I 212
4
i1
RESOLUTION NO. 115 - 1973 !_)
A RESOLUTION DECLARING THE NECESSITY FOR AN ADDITIONAL TAX LEVY IN ADDITION ^
TO THE 10 MILL LIMITATION 'PROVIDED BY THE CITY CHARTER SPECIFYING THE PURPOSES 111{
AND CALLING FOR A PUBLIC HEARING ON SAME AND ALSO CALLING A PUBLIC HEARING _.
ON EXPENDITURES TO BE MADE FROM REVENUE SHARING FUNDS.
BE IT RESOLVED By the Council of- the City of Fridley as follows: I 1
SECTION 1. That the Council of the City of Fridley in the month of I. 1
August 1973 received from the City Manager a proposed budget of the City of ^
Fridley for the year 1974, which proposed budget when examined evidenced
the necessity of an additional tax levy in excess of the-City Charter "
limitation.
SECTION 2. That the purposes for which such additional tax levy is
required include additional sums for the General Fund, additional sums for
Firemen's Relief, additional sums for Police Relief, additional sums for a
debt service on Parks, additional sums for a debt service on Civic Center
and additional sums for contribution to the Public Employees Retirement Fund.
SECTION 3. That in addition the purpose of the Public Hearing is to
discuss the purpose of Revenue Sharing Funds to be budgeted in the year
1974.
SECTION 4. That a public hearing be held before the City Council at
the City Hall at 7:30 P. M. on September 17 , 1973 to consider this
matter. That a copy of this Resolution be published in the official newspaper
of the City on August 22, August 29 and September 5, 1973 to give notice of
such Public Hearing. n
PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY
THIS 20th DAY OF AUGUST, 1973.
MAYOR - FRANK G. LIEBL
ATTEST: I
CITY CLERK - MARVIN C. BRUNSELL
[ 4
1t
l�
1
RESOLUTION N0. 135 - 1973
A RESOLUTION CERTIFYING TAX LEVY REQUIREMENTS FOR 1974 TO THE COUNTY OF ANOKA
i FOR COLLECTION
i ;
BE IT RESOLVED, That the City of Fridley certify to the County Auditor of the
n County of Anoka, State of Minnesota, the following tax levy be levied in 1973 for
the.year of 1974.
I GENERAL FUND
Normal Levy $ 1,025,711
� I OUTSIDE LEVY LIMITS
Decreased Non-Tax Revenue $ 40,678
► ' OSHA $ 5.000
LOGIS $__29,616
REGIS $ 3,298
Commercial & Industrial Real Estate Increase $ 63,193
-Mobile Home Tax Replacement $ 11 ,358
GENERAL FUND - TOTAL $ 1 ,178,854
�! P.E.R.A. FUND
i
Normal Levy $;41 ,020 _
OUTSIDE LEVY LIMITS
P.E.R.A. (extra 2%) $ 48,089
Vol
SOCIAL SECURITY $ 6,786
P.E.R.A. FUND - TOTAL $ 95,895
J �
Firemen's Relief Fund $ NONE
Police Pension Fund - Regular $ 55,862
OUTSIDE LEVY LIMIT
Pol-ice Pension Fund $ 19,861
POLICE PENSION FUND - TOTAL $ 75,723
Debt Service -• Civic Center (outside levy limits) $ 39,200
1 Debt Service Parks $ NONE
TOTAL $ 1 ,389,672
li
BE IT FURTHER RESOLVED, That the amount herein certified with respect to the
r� Public Employees Retirement Association is in the amount required by law.
214
I
RES%UT I ON INO. 135 _- _ 1973
A RESOLUTION CER(.1FYIf�S TAX LEVY REQUIRE
tIENTS FOR 197�F TO THE COUtlTY OF AfJO}J1
FOR COLLECTION cq
PASSED AND ADOPTED BY T14E CITY COUNCIL OF THE CITY '
PA Y OF FRIDLEY � ►-1
THIS 1ST DAY OF -D�I4uLB_ 1973.
9
! II
- :i ! 1
•JAYOR - FRANK G. LIYJ3L
ATTEST:
,
CITY CLERi: - h1;;:! IN C. URUiFSELL
21S nn
� 1.1
� R
' J
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Liquor Manager Liquor Manager
Division Stores No. 1,2,3 s4
Program
YEAR 1974 Page of
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) FOR FIN. .DIR. USE ONLY11 (2) 1 (3) (4 (5)
ACTUAL I YEAR 1973 YEAR 1974
ACTIVITY i Budgeted Estimate (Department City Mgr's. _
1971 1972 Amount for year 1 Request Proposal _
REVENUES: Store No. 1 1$139,379.31 $128,609.89 , $53,006.77 $53,006.77 ' -0- -0-
Store No. 2 284,899.54 248,693.02 194,541.34 194,541.34 $150,000.00 $150,000.00
Store No. 3 259,798.74 255,182.4 1 394,911.15 394,911.151 410,000.00 410,000.00
Store No. 4 464,109.85 462,757.90 60,079.28 460,079.28 490,522.00 490,522.00
Bar No. 22 170,977.11 - -
Bar No. 33 218,892.71 - - - - -
Total 1,538,057.26 1,095,243.E -11,102,538-541$1,050,522.00 $1,050,522.00
EXPENSES: Store No. 1 1$137,930.58 $135,179.19 $62,744.03 1 $62,744.03 -0- -0-
Store No. 2 259,020.72 233,115.17 905,664.08 205,664.08 $229,017,00 1 $229,017.00
Store No. 3 240,886.96 230,157.45 63,923.22 363,923.2211 307,500.00 307,500.00
Store No. 4 1398,309.40 394,964.15 99,367.30 399,367.30 465,367.50 465,367.50
Bar No. 22 116,268.88 - -
Bar No. 33 1171,206.58 -
03 , 9 . 3
Total ,323,623.12 $993,415.96 1 $ ,031,698.6 $1,001,884.501 $1,001,884-50
Form A
2"
CITY OF FRIDLEY
REVENUES
YEAR 1974 Page 1 of 1
LIQUOR STORE NO. 1 - SKYWOOD MALL DO NOT USE
FOR FIN. DIR. USE ONLY
ACTUAL YEAR 1973 YEAR 1974
Budgeted Estimate Department City Mgr's.
- 1971 1972 Amount for Xear Request I Proposal
SALES:
Liquor 99,269.90 $ 89,144.19 $ 41,147.52 $ 41,147.52
Beer 35,980.20 35,600.16 10,528.48 10,528.48
Mix 3,687.01' 3,462.28 1,156.39 1,156.39•
Other Income 442.20 403.26 174.38 174.38
Total Revenue 139,379.31 $128;609.89 $ 53,006.77 $ 53,006.77 -0- -0-
Form H 2�,7
CITY OF FRIDLEY-
Program
DEPARMIENT SUMMARY SHEET Department Liquor Manager Liquor Manic--r
Division Store No. 1
Program
YEAR 1974 Page 1 of 4
Make entries in columns 1 2 3 and 4
j DO NOT USE
(1) I FOR FIN. DIR. USE ONLY 11 (2) 3) (4) (5)
ACTUAL YEAR 1973 It, YEAR 1974
ACTIVITY �— (Budgeted 1 Estimate Department City Mzr's.
1971 1972 1 Amount for year Request Prooesal
• I
r
Operating Expenses
Selling
Salary-Manager 2,370.23 3,673.00 1,489.8E 1,489.85 -0-
Salary Clerks 13,750.571 14,555.91 6,555.1 6,555.16 I -0-
Bags & Wrappings 151.60 164.99. 82.5 82.57 -0-
Licenses 65.25 65.25 2.51� 2.50 -0- j
Cash Register Expense 115.55 88.00. 137.61 137.61 -0-
Cash Shortage �� 25.551 7.31 13.96 13.96 -0-,
Uncollectable Checks (I 138.49; (25.20)+ - - -0- '
Sub Totals 16,617.24!$ 18,529.26 8,281.6 $ 8,281.65 -0-
• � II I I �
Form A
CITY OF FRIDLEY
Program
DEPARTMENT•SUI�LMARY SHEET Department Liquor Manager Liquor Manager
Division Store No. 1
Program
YEAR 1974 Page 2 of 4
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) FOR FIN. .DIR. USE ONLY (2) (3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department I City Mgr's.
1971 1972 Amount for year Request Prouosal
Operating Expenses (continued)
Overhead
Utilities 2,040.261$ 2,193.36 816.65$ 816.65 -p-
Insurance 3,043.38 3,870.85 1,697.49 1,697.49 -0-
Rent 4,063.56 4,294.81 1,821.90 1,821.90 -0-
Laundry 183.60 169.40 54.75 54.75 -0-
Maintenance& Repairs - 528.26 474.79 63.81 63.81 I -0-
Supplies 189.10 197.30 89.69 89.69 -O-
Telephone 244.80 401.23 183.36 183.3611 _O_.
Alarm Service 468.00 520.27 234.00 234.0011 -O-
Waste'Removal 408.00 408.00 163.80 163.80 -0-
Depreciation li 1,765.90 ' 2,054.53 3,701.91 3,701.91 -p-
Advertising 500.50 72.51 294.84 294.84 -O-
sub Totals 13,435.361$ 14 657.05 9,122.2 9,122.2 -0-
Form A
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department L1gUOr Manager Liouor Manager
_. Division Store No. 1
Program
YEAR 1974 Page 3 of 4
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) I FOR FIN. DIR. USE ONLY (2) (3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY I Budgeted Estimate Department City Mar's.
1971 1972 Amount for year Request Proaosal
General
-0-
Administrative Salaries $ -0- $ 208.33 $ -0- $ -0- -0-
Bookkeeping 516.53 685.40 421.66 421.66 -0-
Inventory Control 1,075.69 1,347.69 459.13 459.13 -0-
Office Supplies 289.301 142.82 20.79 20.79 -0-
Audit 150.00 250.00 250.00 250.00 -0-
Hospitalization 342.12 443.37 209.4 209.44 -0-
P.E.R.A. 884.40 1,669.63 612.61, 612.64 -0- ;
Travel, Converence and Schools i 80.101 217.71 76.2 76.211 -0-.
Miscellaneous 176.10 177.08 82.9q 82.99 -0- --
Sub Totals $ 3,514.24 $ 5,142.03 $ 2,132.80 2,132.86 -O- -
TOTAL OPERATING EXPENSES $ 33,566.84i$ 38,328.34 �$ 19,536.71$ 19,536.71 -O-
COST OF SALES $104,363.7-4j$ 96,850.8511$ 43,207.3'$ 43,207.32 -0-
TOTAL EXPENSE $137,930.58 $135,179.19 $ 62,744.01$ 62,744.03 -0-
Fora A
CITY OF FRIDLEY
_. REVENUES
YEAR 1974 Page._1_cf 1
LIQUOR STORE N0. •2 - 3710 EAST RIVER ROAD DO NOT USE
FOR FIN. DIR. USE ONLY '
ACTUAL YEAR 1973 YEAR 1974.
Budgeted Estimate Department City Mgr's.
1971 1972 Amount for year Request ProDosal
SALES:
Liquor '
Beer 182,968.81 $156,868.55 $111,664.53 $111,664.53 $150,000.00
93,271.63 78,735.98 72,007.89 72,007.89•
Mix. 93,271.63 4,900.25 4,274.68 4,274.68
Other Income 2,642.64 8,185.24 4,594.24 4,594.24
Total Revenue 284,899.54 $248,693.02 $194,541.34 $194,541.34 $150,000.00
r ,
For
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Liquor Manager Liquor Manager
Division Store No. 2
Program
YEAR 1974 Page 1 of 4
:fake entries in columns 1 2 3 and 4
DO NOT USE �
(1) i FOR FIN. DIR. USE ONLY (2) (3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department City `ior's.
1971 1972 Amount for ear Reonest Pr000sal
Operating Expenses
Selling
Salary-Manager �$ 3 693.59 $ 31838.03 3,987.12$ 3,987.12 $ 5,441.00
Salary-Clerks 24 249.45 ' 22,800.11 21,,485.6q 21,485.6011 14 135.00
Bags & Wrappings 1 454.591 423.37 467.7 467.731 450.00
Licenses 67.25 77.25 1 68.5 68.501 75.00
Cash Register Expense , 115.55' 176.00 417.1 417.13 -0-
Cash Shortage (20.981 (4.32)• 45.Od 45.00 10.00
Uncollected Checks 679.871 -0- 25.00 25.00 100.00
Sub Totals 1$ 29,239.321$ 27,310.44 26,496.OE 26,496.08 1$ 20,211.00
1
Form A
,>AAw•�Aw
w
CITY OF FRIDLEY
Program
DEPARTMENT SUMARY SKEET Department Liquor Manager Liquor Manager
Division Store No. 2
Program
YEAR 1974 Page 2 of 4
Make entries in columns 1 2 3 and 4 _
t DO NOT USE.
(1 FOR FIN. .DIR. USE ONLY (2) (3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department City `:gr's.
1971 1972 Amount for year Recuest Proposal
Operating Expenses Continued
Overhead
Utilities 943.51 $ 2,443.67 2,132.28$ 2,132.28 $ 2,400.00
Insurance 4,716.84 3,968.15 4,164.94 4,164.94 3,900.00
Rent I 500.00 6,231.25 6,446.40 6,446.40 6,231.00
Laundry 588.06 256.76 i 231.601 231.60• 150.00 j
Maintenance &'Repairs f 1,449.47 •1,649.13 1 ,896.60 1,896.60 500.00
Supplies (' 285.79 171.16 ! 502.62 502.6211 165.00
Telephone 149.091 570.39 592.80 592.80 570.00
Alarm Service 784.53 673.97 2 61.48 261.48 I 250.00
Waste Removal 18.50 392.50 408.00 408.00 375.00
Depreciation 1,677.54 2,186.12 2,202.18 2,202.181 2,500.00
Advertising 62.50 72.51 171.60 171.6011 250.00
Sub Totals 11,175.831$ 18,615.61 19,010.50 191010.'5011$ 17,291.00
Form A
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Liquor Manager Liquor Manager
Division Store No. 2
Program
YEAR 1974 Page 3 of 4
Make entries in columns 1 2 3 and 4
J� DO NOT USE
(1) FOR FIN. DIR. USE ONLY (2) (3) (4) (5)
AC`II;AL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department City Mgr's.
1971 1972 Amount for ye ar Request
Proposal
General
Administration Salaries $ -0- $ 134.72 $ -0 $ -0- $ 145.00
Bookkeeping 697.50 714.40 . 1,310.00 1,310.0011 800.00
Inventory Control 1,210.01 1,532.69 1,588.9 1,588.92 600.00
Office Supplies 304.68 154.83 38.8E 38.88 I 150.00
Audit 200.00 250.00 250.0 250.00 250.00
Hospitalization 509.48 443.37 522.82 522.84 450.00
P.E.R.A. 1 ,365.26, 1,394.531 1,528.5 1,528.56 720.00
Travel, Conference and Schools 72.57, 210.03 ] 3b7.80 07.8011 200.00
Miscellaneous 250.07 174.57 297.01 297.04 L 200.00
Sub Totals �$ 4,609.571$ 5,009.14 $ 5,844.00 5,844.04 1$ 3,51.5.00
TOTAL OPERATING EXPENSES $ 45,024.72 $ 50,935.19 �$ 51,350.6e$ 51,350.62 $ 41,017.00
COST OF SALES. $213,991.00 $182,179.981 `$154,313.4`$154,313.46 $112,500.00
Total Expenses 1!$259,020.721$233,115.17 $205,664.0 $205,664.08 1$153,517.00
Form A
•• �/cam�
CITY OF FRIDLEY
REVENUES
YEAR 1974 Page 1 of 1
LIQUOR STORE NO. .3 - 6161 HICHWAY #65 DO NOT USE
FOR FIN. DIR. USE ONLY
ACTUAL YEAR 1973 YEAR 1974
Budgeted Estimate Department City Mgr's.
1971 1972 Amount for Zear Request Proposal-
SALES:
Liquor, $163,842.55 $153,793.24 $253,936.63 . $253,936.63 $410,000.00
Beer 87,973.19 85,116.43 124,735.90 124,'735.90
Mix 5,864.06 5,069.28 7,084.30 7,084.30._ '
Other Income 2,118.94 11,203.46 9,154.32 9,154.32
Total Revenue $259,798.74 $255,182.41 $394,911.15 $394,911.15 $410,000.00
I
CITY OF FRIDLEY*
Program
DEPARTMENT SUMMARY SHEET Department Liquor Manager Liquor Manager
Division Store No. 3
Program
YEAR 1974 Page 1 of 4`
*cake entries in columns 1 2j 3 and 4
DO NOT USE
(1) 1 FOR FIN. DI.R. USE ONLY (2) (3) 4) 5)
ACTUAL YEAR 1973 YEAR 1_::_74
ACTIVITY Budgeted Estinate Departrent 'Isr`s.
1971 1972 Amount for year Request Proposal
Operating Expenses 1
Selling
Salary-Manager ;$ 3,111.14, $ 3,967.71 $ 4,063.08 .$ 4,063.08 $ 5,441.00
• I
Salary-Clerks 21,184.85 17,933.90 19,565.16. 19,565.16 28,000.00
Bags & Wrappings 734.18 538.32 452.76 452.76 450.00
Licenses f 63.751 65.25 57.50 57.50 -0-
Cash Register Expense ( 115.55 88.00 355.19 355.19 -0-
Cash Shortage (49.51 (17.63 -0- -0- (20.00)
Uncollected Checks 334.801 (34.9611 -0 -0- 100.00
Sub Totals ��$ 25,494.761 $ 22,540.59 1$24,493.69 $ 24,493.69 $ 33,971.00
, Form A
r
CITY OF FRIDLEY
Program
DEPARTME\T SUMMARY SHEET Department Li uor Manager.q R Liquor Manager
Division .Store No. 3
Program
YEAR 1974 Page 2 of 4__.
Mace entries in columns 1 2 3 and.4
{ DO NOT USE
(1) I FOR FIN. .DIR. USE ONLY (2) (3) (4) (5)
ACTUAL YEAR 1973 1 YEAR 197"
ACTIVITY
Budgeted Estimate Department City "e_'s.
1971 1972 Amount for year Request Prc;osal
Operating Expenses (Continued)
Overhead
II
Salary=Janitor I_ 1 854.02 $ -O- -0- -0- -0-
Utilities 11507.77 1,601.76 1 3,512.73 3,512.73 3,500.00
Insurance I •.4,465.52 4,473.05 5,636.96 5,636.9611 4,500.00
Rent 504.16' 5,406.17 3,164.53 3,164.5311 -O-
Laundry 436.331 111.34 1 102.12 102.12, 1 250.00
Maintenance & Repairs 575.541 691.90 I1 1,401.361 1,401.36 -0-
Supplies 401.781 213.34 546.07 546.07 250..00
Telephone 248.211 488.67.� � 590.28 590.281 450.00
Alarm Service 91.35 91.80 446.60 446.60111 180.00
Waste Removal 19.001 398.50 II 394.50 394.5011 372.00
Depreciation 1,290.901 547.83 3,124.32 1,124.32ii -0-
Advertising 62.50 72.52 150.00 150.00 250.00
Sub Total 11s 11 457.08 14 096.88 $19,069.471$ 19,069.4711$ 9.752.00
Form A
CITY OF FRIDLEY
Program
DEPARTMENT S'J LvARY SHEET Department Liquor Manager Liquor Manager
Division Store No. 3
Program
YEAR 1974 Page 3 of 4
Make entries in columns l- 2 3 .and'4
! DO NOT USE
(1) lI FOR FIN. DIR. USE ONLY (2) (3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department City M.gr's.
1971 1972 P.mount for year Request Proposal
Apnpral
Administrative Salaries -0- 208.29 599.04 599.04 $ 145.00
Bookkeeping 683.05 845.82 1,309.20 1.309.20 1.800.00
Inventory Control 1 1,190.931 1,637.80 1,671.12 1,671.12 600.00
ffice Supplies 304.58+ 168.54 67.80 67.80 250.00
Audit 200.001 250.00 250.00 250.00 ! 250.00
i
Hospitalization 499.34; 443.25 630.60 630.60 700.00
P.E.R.A. 1 1,735.031 1,527.88 3,853.151 3,853.15 1 , 2,000.00
Travel, Conference & Schools 82.26: 217.87 i 307.92 307.92 .260.00
Miscellaneous, 176.621 330.29, 1 238.68 238.68 200.00
Interest on Bonds i 274.91; -0- 13 1 -0- -0-
Sub Total 5,146.72' 5,629.74 1 8,927.51 8,927.51 ii 6,205.00
TOTAL OPERATING EXPENSES 1� 42,098.56; 42,267.211 52,490.67 525490.67 1 49,928.00 _
TOTAL COST OF SALES 198,788.40 187,890.24 1311,432.551 311,432.55 307,500.00
-Transfer to General Fu - - -
For A GRAND TOTAL EXPENSES $240,886.96 $230,157.45 $363,923.221$363.923-22_ $392,428.00 �,.T
CITY OF FRIDLEY
REVENUES
YEAR 1974 rage , of
LIQUOR STORE NO. -4 - HOLLY CENTER DO NOT USE
FOR FIN. DIR. USE ONLY ,
ACTUAL YEAR 1973 YEAR 1974,
Budgeted Estimate Department City Mgr's.
197 972 Amount for year Request Proposal
.SALES:
Liquor
Beer
$303_,434.•20 $308,99.5,89 305,000.00 .305,000.00. $490,522.00
143.618,01 138,235.58 143.500.00 143,500.00
"i'{ 11,785.96 9,546,34 9;000.00 9,000.00
Other Income 5•2271.6$ 5,980.09 2,579.28 2,579.28
Total Revenue $464,109.85 $462,757.90 $460,079.28 $460,0!9.28 $490,522.00
i
• i
Form H
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Liquor Manager Liquor Manager
Division Store No. 4
Program
YEAR 1974 Page 1 of 4
Make entries in columns 1 2 3 and 4
i DO NOT USE
(1) I FOR FIN. DIR. USE ONLY 2) (3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department I City Xgr's.
1971 1972 Amount for year Request I Pronosr.1
operating Expenses '
Selling
Salary-Manager $. 3,453.12 $ 4,097.04 4,063.08 $ 4,063.08 $ 5,441.00
Salary-Clerks 24,018,61 .23,139.98 26,245.20 26,245.20 26,295.00
Bags & Wrappings 786.581 - 731..42 731.88 731.88 750.00
Licenses 76.75 77.251 68.50 68.50 I 75.00
Cash Register Expense 199.15 176.00 426.02 426.02
Cash Shortage 35.681 14.89 - - (15.00)
Uncollected Checks 137.73 (10.00 - - 100.00
Sub Totals $ 28,707.621, $ 282226.58 31,534.68 $ 31,534.68 $ 32,646.00
I )
Form A
CITY OF FRIDLEY
Progra,.
DEPARTMENT SUMS RY•EI3EET Department Liquor Manager Liquor Manager
Division Store No. 4
---- - - Program
YEAR 1974 Page 2 of �}
Make entries in columns 1 2 3 and 4
1 DO NOT USE
(1) FOR FIN. .DIR. USE ONLY (2) (3) (4) I (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department City !,.--.'s.1971 1972 Amount for Ve, Rec-nest Prc•Dosal
Operating Expenses (Continiyed)
Overhead'
Sal"ary-Janitor $ 1,854.02 -
utilities + 2,558.31 $ 2,696.76 :$ 2,357.28 $ 2,357.28 $ 2,700.00
Insurance 5,061.48 4,486.95 4,649.96 4,649.96 41•500.00
Rent 6,825.00 7.181.25 7,474.92 7,474.92 i 7,200.00
Laundry 400.501 353.53 323.40 323.40. 400.00
Maintenance & Repairs 1 624.531 726.43 600.60 600.60 750.00
Supplies " 233.71 244.48 404.08 404.08 275.00
Telephone 235.50 -445.5.4 579.00 579.00 450.00
Alarm Service I 351.001 571.90 159.24 159.24 480.00
Waste Removal 372.00 372.00 403.56 403.56 250.00
Depreciation 21099.651 21166.93 2,182.98 2,182-.9811 2,300.00
Advertising 62.50 119.26111 150.00 150.00 250.00
Sub Total $ 20,678.201$ 19,365.03 1$19,285-021$ 19,285.02 1 $ 19,255.00
CITY OF FRIDLEY '
Program
DEPARTME`T SUMMARY SHEET Department Liquor Manager Liquor Manager '
Division Store No. 4
Program
YEAR 1974 Page "3 of 4
Make entries in columns 1 2 3 and 4
-- DO NOT USE
(1) FOR FIN. DIR. USE ONLY 2 (3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department City
1971 1972 i Amount for vear I Reoaest Prc^osal
General
Administrative Salaries $ 179.31 - $ 200.00
Bookkeeping 776.68 912.,29 j$ 1,3.25.76$ 1,325.76 1,000.00
Inventory Control i 1,348.25 1,816.791 1,628.52 1,628.52 600.00
Office Supplies !� 323.65 167.91 67.56 67.56 175.00
Audit i 150.00 _ 250.00 250-001- 250.00 250.00
Hospitalization 541.15 690.81 795.36 795.36 700.00
P.E,R.A , 1,377..63 2,058.57 2,214.96 2,214.961 2,200.00
Travel, Conference &.Schools 93-011 307.92 307.92 I 250.00
Miscellaneous , 180.91 2,639.30 257.52 257.52 200.00
Sub Total 4,791.281 8;934.82 6,847.60 6,847.60 5,575.00
TOTAL OPERATING EXPENSES $ 54,177.10 $ 56,526.43 $57,667.30 $_57,667.30 I $57,476.00
COST OF SALES $344,132.30 $338,437-721 f'341.,700'.00-10,41-2700.00 0O1$3.4.1;700.00 i $367,891.50
GRAND TOTAL EXPENSES $398,309.40 $394,.964,15 399,367.301$396,3'67-30 $465,367:50
.Forts A 7�Ao
CITY OF FRIDLEY
Program
DEPARTMENT S12-MARY SHEET Department Liquor Manager Liquor Manager
Division Store No. 2
Program
YEAR 1974 Page 1 of 4
Make entries in columns 1 2 3 and 4
D0 NOT USE
(1) j FOR FIN. DIR. USE ONLY (2) (3) (4) (S)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY { Budgeted Estimate Department City Mgr's.
1,971 1 1972 Amount for year Request Proposal
Operating Expenses
Selling
Salary-Manager �$ 3,693.59 $ 3,838.03 3,987.12$ 3,987.12 $ 5,441.00
Salary-Clerks 24 249.45 _' 22,800.11 21.,485.6 21,485.60 14 135.00
Bags & Wrappings 1 454.591 423.37 467.7 467.731 450.00
Licenses 67.25 77.251 68.5 68.501 75.00
Cash Register Expense 1 115.551 176.00 417.1Z 417.13 -0-
Cash Shortage (20.981 (4.32)11 45.00 10..00
Uncollected Checks 679.871 -0- 25.00 25.00 ( 100.00 j
Sub Totals E
�$ 29,239.32 $ 27,310.44 � j 26,496-0E 26,496.08 1$ 20,211.00
I 1 {
Fora A
• �titi
r
CITY OF FRIDLEY
Program
DEPARTMENT MWARY SKEET Department Liquor Manager Liquor Manager
Division Store No. 2
Program
YEAR 1974 Page 2 of 4
Make entries in columns 1 2 3 and 4
f DO NOT USE -
(1) FOR FIN. .DIR. USE ONLY 2 (3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department City `:gr's. ,
1971 •1972 Amount for year Reeuest Pro csal
Operating Expenses Continued
Overhead
Utilities 943.511$ 2,443.67 4 2,132.28$ 2,132.28 $ 2,400.00
Insurance 4,716.84 3,968.15 4,164.94 4,164.94 3,900.00
Rent I 500.00 6,231.25 6,44 .40 6,446.40 6,231.00
Laundry 588.06 256.76 231.60 231.60. 150.00
Maintenance &`Repairs 1,449.47 •1,649.13 1 ,896.60 1 ,896.60 500.00
Supplies 1� 285.79 171.16 11 502.62 502.62 165.00
Telephone 149.09' 570.39 592.80 592.80 I 570-.00
Alarm Service 784.53 673.97 261.48 261.48 I 250.00
Waste Removal 18.50 392.50 408.00 408.00 375.00
I
Depreciation 1,677.54 2,186.12 2,202.18 2,202.181 2,500.00
Advertising 62.50 72.51 171.60 171.60 250.00
Sub Totals 11,175.831$ 18,615.61 19,010.50 19,010.50 $ 17,291.00
Form A
CITY OF FRIDLEY
• Program
DEPARTMENT SUMMARY SHEET Department Liquor Manager Liquor Manager
Division Store No. 2
Program
YEAR 1974 Page 3 of 4
Make entries in columns 1 2 3 and 4
DO NOT USE
(1) FOR FIN. DIR. USE ONLY (2) (3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department City Mgr's.
1971 1972 Amount for year Request I Proposal
General
Administration Salaries $ -0- $ 134.72 $ -0= $ -0- $ 145.00
Bookkeeping 697.50 714.40 . 1,310.00 1,310.00 800.00
Inventory Control 1,210.01 1,532.69 1,588.92 1,588.92 600.00
Office Supplies 304.68 154.83 38.88 38.88. 1 150•.00
Audit 200.00 250.00 250.0 250.00 250.00
Hospitalization 509.48 443.37 522.8 522.84 450.00
P.E.R.A. 1,365.26, 1 ,394.531 1,528.5 1,528.56 720.00
Travel, Conference and Schools 72.571 210.03 ] 307.8 307.80 20Q.00
Miscellaneous 250.07 174.57 297.01 297.04 200.00
Sub Totals j$ 4,609.57i$ 5,009.14 �$ 5,844.0j$ 5,844.04 j$ 3,51.5.00
TOTAL OPERATING EXPENSES $ 45,024.72 $ 50,935.19 t$ 5511,350.6 $ 51,350.62 1$ 41,017.00
COST OF SALES. $213,991.00 $182,179.98I [$154' ,313.4 $1.54,313.46 1$112,500.00 0-
Total Expenses 1$259,020.72 $233,115.1711$205,664.0 $205,664.08 1$153,517.00
Form A
CITY OF FRIDLEY
REVENUES .
YEAR 1974 Page 1 of 1
LIQUOR STORE NO.. .3 - 6161 HIGHWAY 1165 DO NOT USE
FOR FIN. DIR. USE ONLY
ACTUAL YEAR 1973 YEAR 1974
Budgeted Estimate Department City Mgr's.
1971 1972 Amount for Zear Request Proposal-
SALES,
Liquor, $163,842.55 $153,793.24 $253,936.63 . $253,936.63 $410,000.00
Beer 87,973..19 85,116.43 124,735.90 124735.90
Mix - 5,864.06 ,5,069.28 7,084.30 7,084.30._ '
Other Income 2,118.94 11,203.46 9,154.32 9,154.32
Total Revenue $259,798.74 $255,182.41 $394,911.15
. $394,911.15 $410,000.00
?ora H
CITY OF FRIDLEY*
Program
DEPARTMENT SMMARY SHEET Department Liquor Manager Liquor Manager
Division Store No. 3
Program
YEAR 1974 Page 1 of 4`
Make entries in columns 1 2 3 and 4
Do NOT USE
(1) I FOR FIN. DI,R. USE ONLY (2) (3) (4) (S)
ACTUAL YEAR 1973 YEAR 1>7=:
ACTIVITY Budgeted Estimate Pepartnent ::gr's.
1971 1972 Amount for year Request Proposal
Operating Expenses 1
Selling IF
Salary-Manager ,$ 3,111.141 $ 3,967.71 $ 4,063.08'$ 4,063.08 $ 5,441.00
Salary-Clerks 21,184.85 17,933.90 19,565.16-. 19,565.16 28,000.00
Bags & Wrappings 734.18 538.32 1 452.76 452.76 450.00
Licenses 63.751 65.25 57.50 57.50 -0-
Cash Register Expense 1 115.55 88.00 355.19 355.19 -0-
Cash Shortage (49.51 (17.63-1 -0- -0- (20.00)
Uncollected Checks 334.801 (34.96 -0 -0 100.00
Sub Totals �$ 25,494.761 $ 22,540.59 1$24,493.69 $ 24,493.69 $ 33,971.00
, Form A
w�y�
CITY OF FRIDLEY
Progratr
DEPARTMENT SU^SM?.RY SHEET Department Liquor - Manager Liquor Manager
Division .Store No. 3
Program
YEAR 1974 Page 2 of . 4. -
Make entries in columns 1 2 3 and.4
f DO NOT USE
(1) FOR FIN. .DIR. USE ONLY (2) (3) (4)- (5)
ACTUAL YEAR 1973 YEAR 197;
ACTIVITY I Budgeted Estimate Department City
i 1971 1972 Amount for year Request Prc:;osaZ
Operating Expenses (Continued)
Overhead Z
Salary=Janitor 1,854.021$ -0- -0- -0- -0-
Utilities 1,507.77 1,601.76 3,512.73 3,512.73 3,500.00
Insurance 4,465.52 4,473.05 5,636.96 5,636..961 1 4,500.00
Rent ! 504.161; 5,406.17 3,164.53 3,164.5311 -0-
Laundry 436.331 111.34 I) 102.12 102.12. 250.00
Maintenance & Repairs 575.541 691.90 I ' 1,401.361 1,401.3611, -0-
Supplies 401.78; 213.34 546.07 546.07 250..00
Telephone 248.21 488.67 590.28 590.281 450.00
Alarm Service !� 91.35 91.80 446.60 446.60 i 180.00
Waste Removal �� 19.001 398.50 � � 394.50 394.50 372.00
Depreciation ` 1,290.901 547.83 3,124.32 1,124.3211 -0-
Advertising 62.50 72.52 150.00 150.00 250.00
Sub Total 11 457.08 14 096.88 �,$19,069.471$ 19,069.47 9 752.00
Form A
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Liquor "tanager Liquor Manager
Division Store No. 3
Program
YEAR 1974 _ Page 3 of 4
Make entries in columns l 2 3 and 4
DO NOT USE
(1) 1I FOR FIN. DIR. USE ONLY (2) (3) (4) 5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department City Mt r's.
1971 1972 Pmourt for year Re nest Pro�o;zi
Gpnpral
Administrative Salaries -0 208.29 599.04 599.04 $ 145.00 i)
Bookkeeping 683.05 845.82 11309.20 1,309.20 I) 1,800.00 I
Inventory Control 1 1,190.931*
1,637.80 1,671.12 1,671.12 I 600.00 I
Of ice Supplies 304.58' 168.54 67.80 67.80 250.00
I
Audit 200.001 250.00 250.001 250.001 250.00
Hospitalization 499.34; 443.25' 630.60 630.60 700.000
P.E.R.A. 1,735.03, 1,527.88 3,853.15 3,853.15 2,000.00
Travel, Conference & Schools 82.26 217.87 307.92 307.9211 .260.00
Miscellaneous 1 176.621 330.29: 238.681 238.68 j 200.00
Interest on Bonds i 274.91; -0- 1y -0= -0- -0-
Sub Total ! 5,146.72 5,629.74 8,927.51 8,927.51; 1 6,205.00
TOTAL OPERATING EXPENSES !� 42,098.561 42,267.2111 52,490.67 52,490.671i 49,928.00
TOTAL COST OF SALES 198,788.40 187,890.2411;311,432.55 311,432.55 307,500.00
—Transfer to Genera Fu
Form A GRAND TOTAL EXPENSES $240,886.96 $230,157.451'$363,923.22 $363,923.22 $392.42 8.00 �.`c>
CITY OF FRIDLEY
REVENUES
YEAR 1974 Page of 1 _
LIQUOR STORE NO. -4 - HOLLY CENTER DO NOT USE
FOR FIN. DIR. USE ONLY ,
ACTUAL YEAR 1973 YEAR 1974
Budgeted Estimate Department City Mgr's.197 972 Amount for year Request Proposal
.SALES:
Liquor $303,434.•20 $308,99.5,89 305,000.00 .305,000.00. $490,522.60
Beer 143.618.01 138,235.58 143,500.00 143,500.00
Oth 11,785.96 9,546,34 9;000.'00 9,000.00
Other Income 5•,271.6$ 5,980.09 2,579.28 2,579.28
Total Revenue $464,109.85 $462,757.90 $460,079.28 $460,0/9.28 $490,522.00
r
Form H ��+J
CITY OF FRIDLEY
Program
DEPARTMENT SUMMARY SHEET Department Liquor Manager Liquor Manager
Division Store No. 4
Program
YEAR 1974 Page 1 of 4
Make entries in columns 1 2 3 and 4
i DO NOT USE
(1) I FOR FIN. DIR. USE ONLY11 (2) 1 (3) (4) 1 (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY Budgeted Estimate Department 1 City Mgr's.
I! 1971 1972 Amount for year Request Pro osr.1
Operating Expenses I
Selling i
Salary-Manager $. 3,453.12 $ 4,097.04 4,063.08 $ 4,063.08 $ 5,441.00
Salary-Clerks 24,018,61 .23,139.98 26,245.20 26,245.20 26,295.00
Bags s Wrappings 786.58. _ 731.-42 731.88 731.88 750.00
Licenses ! 76.75 77.25 68.50 68.50 1 75.00
Cash Register Expense 199.151 176.00 426.02 426.02 -
Cash Shortage 35.68 14.891 - - (15.00)
I
Uncollected Checks 137.73 00.00] - 100.00
Sub Totals 1$ 28,707.62 $ 28,226.58 31,534.68 $ 31,534.6 $ 32,646.00
_ I
i
Form A ^
!b
CITY OF FRIDLEY
- Progra:^
DEPARTMENT SUMMARY-SHEET Department Liquor Tanager Liquor Manager
Division Store No. 4
-- Program < ,
YEAR 1974 Page 2. of 4
Make entries in columns 1 2 3 and 4
i DO NOT USE
(1) FOR FIN. .DIR. USE ONLY ( (2) (3) (4) 1 (5)
ACTUAL YEAR 1973 . YEAR 1974
ACTIVITY Budgeted Estimate Department City Ygr's.
i 1971 1972 Amount for year Rec=nest Proposal
Operating Expenses (Continued)
Overhead`
Salary-Janitor _ $ 1,854.02 - -
Utilities 2,558.31, $ 2,696.76 =$ 2,357.28 $ 2,357.28 $ 2,700.00
Insurance 5,061.481 4,486.95 4,649.96 4,649.96 4,•500.00
Rent 6,825.00 7.181.25 7,474.92 7,474.92 7,200.00
Laundry 400.50 353.53 323.40 323.401i 400.00
Maintenance & Repairs I 624.531 726.43 600.60 600.60 750.00 1
Supplies 233.711 244.48 404.08 404.08 275.00
Telephone 235.50 445.5.4 579.00 579.00 1 450.00
Alarm Service 351.00, 571.90 159.24 159.24 480.00
Waste Removal
372.00 372.00 403.56 403.56 250.00
Depreciation 2,099.65 2,166.93111 2,182.98 2,182:98 j 2,300.00
Advertising 1
62.50 119.26 150.00 150.00 250.00
_ Sub Total $ 20,618.2o l$ 19,365-031 $19,285.02 $ 19,285.0 $ 19,255.00
.L_j =1 . . ��
CITY OF FRIDLEY '
Program
DEPARTMENT SUMMARY SHEET Department Liquor Manager Liquor Manager '
Division Store Nom--
Program
YEAR 1974 Page 3 of 4
Make entries in columns 1 2 3 and 4
_-. - ; DO NOT USE
(1) FOR FIN. DIR. USE ONLY 1 (2) (3) (4) (5)
ACTUAL YEAR 1973 YEAR 1974
ACTIVITY !!°udgeted Estimate Department City ='or's.
1971 1972 ILAmount' for vear Reauest Arc osal
General
$ 179.31 - - $ 200.00
Administrative Salaries � - - .
Bookkeeping $ -. 776.68 912,29 3$ 1,325.76 $ 1,325.76 1,000.00
Inventory Control 1,348.251 1,816.%91 1,628.52 1,628.52 600,00
Office Supplies- '( 323.65 -167.91 67.56 67.56 175.00
Audit 150.00 250.00 250.00 250.00 250.00
i
Hospitalization I 541.151 690.81 795..3.6 795.36 700.00
P•E,R•A. , 11377.63 2,058.57 2,214.96 2,214.961 2,200.00
Travel, Conference S.Schools 93.011 219.84 ! 307.92 307.92 I 250.00
Miscellaneous . 180.91 2,639.30 257.52 257.52 200.00
Sub Total 4,791,281 8;934.82 6,847;-60 6,847.60 5,575.00
TOTAL OPERATING EXPENSES $ 54,177.101 $ 56,526.43 $57,667.30 $57,667-3011 $ 57,476.00 nA
COST OF SALES $344,132.30 $338,437.721 341,700 DO' $3!1;700.00 i $367,891.50
GRAND TOTAL EXPENSES $398,309.4 $$394,964,15 399,367.30 $399,367.30 $465,367:50
,Form A
`� 3i3,c'�,,