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1975 Budget t 1 g7S BUDGE-T', DETAI L &-A CITY OF FRIDLEY Fund 01 Program ESTIMATE OF PERSONAL SERVICES Department 03 City Counci Managet Program • YEAR 1975 Page 1 of 1 DO NOT USE 1 2 (3) FOR FIN. DIR. USE ONLY 4 5 6 (7) ACTUAL YEAR 974 1 il YFAR -975 ACCT. ITEH OR SERVICE PROG. Budgeted Estimate: Depart ant Adopted NO• PARA.' 1972 1973 Amount for eaz Reoueat Budget- PERSONAL SERVICES 4100 Regular EmDlO ees $18,146.24 $21.483.00 26 400.00 $25,260.0(_$27,400.00 26 400.00 4110 Sal-O.T. Rest. Emplovees 776.44 $68.29 850.00 888.0 960.00 960.00 4120 Salaries Temp Employees 84.21 250.00 2,400.Oc 2.600.00 2,600.00 4130 Salaries OT Temp Em to ees 4140 EnDlo ees Pensions 96.0 1,040.00 140.00 4150 Err lo•ees Insurance 855.84 859.00 1,000.00 984.0 1 1,070.00' 1,164.00 4160 Employees Leave Hours 19,778.52 $v2-3--,2-9,4-.5,0- 28 500.00 $29,628.0 $32,070.00 $31,264.00 • 6ITY OF=DLEY Fund 01 Progr= Department 03 City Council Manager ESTn4ATE OF OTHER EXPENSES Program YEAR 1975 page 1 of 2 DO NOT USE 1 2 3 FOR.FIN. DIR. USE ONLY 4 (5) (6) (7 WORK ACTUAL _ _E 1 74 : i s 197^ ACC'T. ITEM OR SERVICS PRCG. Budgeted Esti=ate Depart=eat Adopted ►:0. PAR4. 1972 1973 ount for Year, Recvest Budget 20 es 638.97 $1.313.71 $ 700.00 11 020.00$1 000.00 $1,000.00 4210 Operating Supplies-Gen Other than office supplies & repair 1 521.19 362.77 400.00 84.00 300.00 300.00 Supplies) 4211 Fuels & Lubes 4214 Cleaninz Su lies 4216 Chemicals ' 4217 Clothing Allowance 4220 Repair & ?Saint Supplies-General 4221 Repair & Xaint Supplies-Equip ` .4222 Repair & Mainc of Other Im 4223 Repair & I•Saint-Supplies-B1_des& Gr—ourds 4230 Small Tools (Hinor Equipment)- OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditirg,Acct,Engr, Legal & Medical) -0- 364.1i 1,000.00 1,812.00 2.000.00 1,500.00 . 4310 Com=unication (Telephone. Postage) -924.211 888.37 1,000.00 3 360.00 41000.00 4,000.00 -3- Form C ' MM jammmmmmmp CITY OF FRIDLSY Fund 01 Pro graa _ Department 03 City Council Manager ESTIMATE OF OTHER ESPENSES w Program YEAR 1975 Page 2 of 2 DO NOT USE 1) 2 3 FOR FIN. DIR. USE ONLY 4) 5 6 (7 0 ACTUAL E 1 4 ' 1 YR. . 70 ACCT- ITEM OR SERVICE PROD. Budgeted Estimate Departmcnt Adopted %0. PARA. 1972 1973 Amount for year • Request Budget 420 Transportation (Includes c allowance) y 4330 Advertisinit $ 240.0 _250.00 250.00 4340 Printin (Sent out Work) 1$12,261.81 $ 9,307.83 $12.000.00 08.001 16 000.00 16..000.00 4350 Insurance (Except reaarding personal services) 196.80 176.04 300.00 120.00 300.00 50.00 4360 utilities 4370 Repair & Maint-General (Not supplies) 37.05 400.00 960.00 1.000.00 1.000.00 4371 Repair & Maint-Equip (Not supplies) 117.50 190.51 200.00 37.00 200.00 200.00 4372 Repair & Maint & Other•Imp ' 4373 Repair & Maint-Bldgs & Grounds 4380 Rental 4400 miscellaneous 4401 Dues&-Subscriptions 4,901.33 8.156.23 8,100.00 5,400.0 8,000.00 4403 Travel, Conf & Schools 330.22 2,291.76 1,000.00 840.00 1,000.00 1.000.OQI- 4404 Laundry Total $190892.03 $23,088.44 $25,100.00 $28,081.00 $ 34,050.00 $33,300.00 Form C -4- CITY OF FRIDLEY Fund 01 Progr= ESTIMATE OF CAPITAL OUTLAY Department03 City Council `�F"•=Ffr Program YEAR 1975 Paec 1 cz 1 t,. s DO NOT USE { 3 FOR.FIN. DIR. USE 0\Lv (4) (;; ACTUAL YEA:: 197T •i I:^: 03 SERVICE ?ROG. T 3ucSeted fcstima:c'Iij Depar ca: adapted 1972 1973 Amount I for vccril Recces= Budget CAPITAL OUTLAYx 1 4SC0 ! Lcnd r 451-10 Buildinss a Structures 45_C Furniture & Equipment —�- 2 2.70 8 90-50 $ 200. 0 *-0- 11 200.00 f -0- 45:0 ::aca. & Auto Equipment 4.<0l Ober Improvements i Totals _n A inn nn -0- lFffff ff ffff E . ep tment 03 City Council Manager Department Division CITY OF ftlDLEX Program DEPA.RDUNI'T'SL?DfARY SHEET YEAR 1975 . CAPITAL OUTLAY DETAIL CODE DESCRIPTION DEPARTMENT Adopted REQUEST Budget 6520 FURNITURE 3 EQUIPMENT: File Cabinet and stand $200.00 -0- $200.00 _0- 1 CITY OF FRIDLEY Fuad 01 Program DEPARTMENT SUMMARY SHEET Department 03 City "tanager YAnager City Manager Program - YEAR 1975 Page 1 of 1 DO NOT USE 1 FOR FIN. DIX. USE ONLY 2 3 (4) CS)_ ACTUAL YEAR 1 7 YE+ta 1 ACTIVITY Budgeted Estimate Depsrment Adopted 1972 1973 Amount for ear Re nest 1 Bud et CITY MANAGER Personal Services $47,328.45 $50,307.93 $60.905.001$66.074.16 $75,250.00 4 Other Expenses 8,467.54 8,647.20 18,200.00 14,754.82 20 550.00 20 350.00 Capital Outlay 1,659.95 720.50 250.00 -0- 250.00 250.00 Totals $57,455.94 $59,675.63 79,355.00 $80,828.98 $96,050.00 $96,324.00 PERSONNEL DIVISION: Personal Services Other Expenses 1 1,674.10 1,750.00 892.68 2,175.00 26.175.00 Capital Outlay Totals $ 1,674.10 1,750.00 892.68 _,_$ 2,175.00 $ 2.175.00 DEPARTME<iT GRAND TOTALS 57 L57.455.94 1, 4 973 -7- Form t • ow iHU VE M M .M . • CITY OF FRIDLEY Fund 01 n er Program City Manager ESTIMATE OF PERSONAL SERVICES Department Y u=nagei - Program 1 YEAR 1975 Page 1 _ of DO NOT USE (7 2 (3 FOR.FIN. DIR. USE ONLY 4'rA 1 5 (6 F 475 WORK ACTUAL * ITEM Oft SERVICE PROG. Budgeted Estimate ` Departweat Adopted ACC T. Budget _ PARR. 1972 1973 Amount for ear+ ' Recuest S0. PERSONALS $45,505.52 $46,771-55 56 825.00 53.545.56 ' 58 600.00 63.3 24.00 41,10 Re ar Em lov es , 9.22 275.63 230.00 92.88 200.00 200.00 4 S -O.T. Re Em to e 657.80 2,148.73 L 2,500.00 -0- 2 500.00 2 500.00 4120 Salaries Temp Em to ees 4130 Salaries OT Temp Em to ees • 5,456.04 6,000.00 6,695.00 4140 Em�lo ees Pensions ' 1,155.91 1,112.02 1,350.00 1,574.04 1,750.00 3,005.00 4150 Employees Insurance 5,405.64 6,200.00 -0- Employees Leave Hours Totals $47,328.45 $50,307.93 $60,905.00 $66,074.16 $789250.00 575,724.00 4- CITY'OF FRIDLEY - -- `-- Fund Ol Program Department 03 City Manager Manager Citp Manager - ESTIMATE OF OTHER EXPENSES Program YEAR 1975 Page 1 of 3 DO NOT USE 1 2 3 FOR.FIN. DIR. USE ONLY 4 5 6 (7 . -WORK ACTUAL _ YEAR YTAR 1975 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate' Departmcnt ( Adopted ;10, PARA. 1972 1973 Amount for ears Request Budget 4200 Office n $1,050.86 $ 885.87 $1.400.00 1 599.24 $1.700.00 1.600.00 OSHA 4210 Operating Supplies-Gen Other than office supplies & repair 101.35 72.66 5,100.00 2 755.92 6,100.00 b 000.00 Supplies) 4211 Fuels & Lubes 34.18 100.76 200.00 42.12 200.00 200.00 4214 Cleaning Supplies 4216 Chemicals 4217 Clothing Allowance 300.00 150.00 4220 Repair & Maint Supplies-General 4221 Repair & Maint Supplies-Equip 66.26 656a70 400.00 44.04 300.00 300.00 .4222 Repair & Maint of Other Im 4223 Repair & Maint-Supplies-Bld s a Grounds 4230 Small Tools (Minor Equipment)- _ _ OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Aect,Engr, Legal & Medical) 3,500.00 -0- 3,000.00 2,700.00 4310 Communication (Telephone, Postage) 2,162.03 2,214.56 2,200.00 3,745.92 2,500.00 2.650.00 Form C � � � � � s# �► � aa�r air l CITY OF FRIDLEY Pund Ol Progr= Department 03 City Manager Ifanager City Manager ESTDUTE OP OTHER EXPENSES Program YEAR 1975 _ -Page 2 of 3 DO NOT USE (1 (2) 3 TOR.PIN. 'DIR. USE ONLY 4 (5) 6 (7 WORK ACTUAL YEAR 1974 9 YrAR 975 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate! ; Department Adopted NO. PARA. 1972 1973 Amount for ear' i Request 4320 Transportation s car allowance) 1$1.200.00 73 . 3 S 1.800.00 4330 Advertising 252.00 150.00 4340 Printing (Sent out Work) 1,301.49 2,005.02 1,400.00 1,746.60 1.700.00 1,700.00 4350 Insurance (Except reiarding 2ersonal services) 503.55 658.93 700.00 917.40 900.00 900.00 4360 Utilities 4370 Repair & Maint-General (Not supplies) 4371 Repair & Maint-Equip (Not supplies) 290.62 300.00 300.00 4372 Repair & Maint & Other Imp ' 4373 Repair & Maint-Sldgs & Grounds 4380 Rental 4400 Miscellaneous 3.25 4401 rues & Subscriptions 297.22_ 191.76 350.00 917.76 400.00 400.00 4403 Travel, Conf & Schools 1,750.00-: 1,124.36 1,750.00 643.20 1,500.00 1,500.00 4404 Laundry i • -1Q- Form C r. i ... �., .. a :. .. - .. .. .. ITT Iq I° ' f CITY OF FRIDLEY Fund 01 Program Department 03 City Manager Manager City :Manager ESTIMATE OF OTHER EXPENSES YEAR 1975 Program Page 3 of 3 1 DO NOT USE 2 (3) TOR•FIN. DIR. USE ONLY 4 5 (6) (7} • WORK ACTUAL YEAR 1974 YEAR 1975 ACCT. ITEM OR SERVICE FROG. Budgeted Estimate; 0 Department "Adopted NO. PARR. 1972 1973 Amount for year: Request Budget 4820 Refunds S Reimbursements Total $ 8,467.54 $ 8,647.20 $18,200.00 '?'14.754-82 $20,550.00 $20,350.00 MUNUM was US MIN i M _Z- cnT OF FUDLEY Fund 01 Program • Department-9 City Manager Manager City Manager ESTIMATE OF OTHER EXPENSES Program TEAR 1975 Page 1 of 1 1 2 DO NOT USE 3 FOR.FIN. DIR. USE ONLY (4) (6 (7) O ACTUAL 1974 F 75 ACC'T. ITEM OR SERVICE PROG. Budgeted Estimates Department Adopted NO. PARA. 1972 1973 Amount for year. Rc vest Bud et- 4500 Land 4510 Buildin s & Structures 4520 Furniture & Equipment $10659.95 $ 720.50 $ 250.00 -0- $ 250.00 ' 4530 Mach. & Auto Equipment. 4540 Other Improvements Totals 1 $1.65 9.95 $ 720.50 $ 250.00 250.00 • Progra¢ Dopartmont_03 City Manager �', rager Division CITY OF FRlkEY ; Program DEPARTM ,T'SU:�IARY SHEET YEAR 1975 CAPITAL OUTLAY DETAIL CODE DESCRIPTION. -- DEPART%fENT Adopted RE VEST Bude et- 4520 - 4520 FURNITURE 6 FIXTURES: Shelving File $100.00 150.00 p_ =$250.00 .0 , 11� BRIE Ms • CITY OF FRTDLEY Fund_01 Program _... Department 04 Personnel Manager City Manager ESTIMATE OF OTHER EXPENSES Program YEAR 1975 Page 1 of 2 DO NOT USE 1) 2 3 FOR FIN. DIR. USE 6 (7) • O ACTUAL _ YEAR 1 4(5 YEAR 975 ACCT. ITEM OR SERVICE PROG. Budgeted Estiaate! Department Adapted b0• PARA. 1972 1973 Amount for earl Re nest Bud et 4200 Office Supplies 4210 Operating supplies-Gen Other than office supplies & repair $1,130.00 $1,000.00 $ 269.40 141,000.00 4211 Fuels & Lubes Supplies) 4214 Cleaning Supplies 4216 ,Chemicals 4217 Clothing Allowance 4220 Repair & Maint Supplies-General 4221 Repair& Maint Supplies-Equip .4222 Repair & Maint of Other Im 4223 Repair & Maint-Sum lies-Bld s b Gro nds : 4230 Small Tools (Minor Equipment)- OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acet,Engr, Legal & Medical) 4310 Communication (Telephone, Postage) -14- Form C - 3. CITY'OF FRIDLEY Fund Ol Prograa Department 04 Personnel ,,,,City Manager ESTIMATE OF OTHER BXPENSES Program YEAR 1975 Page 2 of 2 DO NOT USE (l) 2 3) FOR.FIN. DIR. USE ONLY 4) (5 (6) (7) • WORK ACTUAL YEAR 1974 i11 vr. 975 ACCT. ITLM OR SERVICE PROG. Budgeted Estimate Depart_ent Adopted �`C'. PARA. 1972 1973 Amount for year Request Budget 4420 Transportation (In ud s tar allowance) 4330 Advertising 4340 printing (Sent out Work) $ 544.10 $ 750.00 27 .36 Vin-nn 4350 Insurance (Except reRardir.g personal services 4360 Utilities 4370 Repair & Maint-General (Not supplies) 4371 Repair & Maint-Equip (Not supplies) 4372 Repair & :faint & Other.Iwp 4373 Repair & Msaint-Bldgs & Grounds 4350 Rental 4403 Miscellaneous 4401 Dues E Subscriptions 4403 Travel, Conf & Schools 75.00 4404 Laundry Total $ Form C 1,674.16 $1,750.00 $ 892.68 $2.175.00 � • • X15- • . CITY in FRIDLEY proSrss»< ' Fund 01 DEPARTM SUi�'W�ARY SEW Finance *Tanager Director I Progrm • page 1 of YEAR 1975 . DO NOT USE �l FOR FIN. DIR. USE ONLYIT 2 3 4 -�5) ACT YEAR 1 YEAR 1975 o ACTIVITY Budgeted Estimate Department Adopte$ 1972:: 1973 Anount for year ?ccuest BuftPt ELECTIONS b REGISTRATION: Personal Services $ 8,975.11 $ 1,279.50 $ 9,182.00 '9,740.00 $ 9,840.00 $ 7,882.00 Other Expenses 5,681.62 512.59 2,715.00 2;140.00 2,590.00 1,890.00 Capital Outlay Totals $14,656.73 1 792.04 j$11,897.00 11 880.00 $12,430.00 $ 9,772.00 CLERK-TREASURER: Personal Services 41,555.74 51,772.92 49,128.00 52,498.00 64,728.00 68,040.00 Other Expenses 18,209.36 12,352.67 14,615.00 13,710.00 15,855.00 15,855.00 Capital Outlay 3,497.54 2,018.43 820.00 820.00 2.194-.00 970.00 Tota3A $63.262.64 166,144.02 .$64,563.00 $67,028.00 T$82,777.00 s$84,865.00 ASSESSOR: Personal Services 46,287.13 47,266.67 54,296.00 60,284.00 65,677.00 1 67,590.00 Other Expenses 5,638.52 4,938.26 7,300.00 6,910.00. , 7,850.00 ` 7,734.00 Capital Outlay 174.90 100.00 485.00 496.00 1 38.00 Totals $52,100.55 $52,304.93 $62,081.00 $67,690.00 (� $75,065.00 1876,286.00 -16- j Form A { CITY OF FRIDLEY Fund^ 01 Program DEPARTMENT SUMMARY SHEET Department ,finance manager Director. Program , YEAR 1975' Page of DO NOT USE 1 FOR FIN. DIR. USE ONLY 2 3 4 (5) ACTUAL YEAR 19 M'A 1975 ACTIVITY Budgeted EstiTlte Department ') Adopted 1972 1973 Amount for year Request { Egdget. DATA PROCESSING: Personal Services $ 9 666.00 I$ 7,208.00 Other Expenses $ 17,190.25 $29,616.0 23,265.00 $ 30,276.00 23,068.00 Capital Outlay 456.40 800.0 800.00 Totals 17,646.65 30,416.0 33,731.00 $ 30,276.00 $ 30,276.00 AUDITING: Personal Services Other Expenses 15.00 4 0.00 5,100.0 1 5,100.00 ( 5,500.00 5,500.00 Capital Outlay Totals $ 4,625.00 $ 4,450.00 S 5,100.00 5,100.00 $ 5,500.00 $ 5,500.00 GRAND TOTAL $134,644,92 $142,337.69 $174,057.0(1$185,429.001i$206,048.00 $206,699.00 Form A —17 MR `1975 BUDGET INDEX CITY MANAGER'S XMI U .SAND S`U*A LY SHMS I go XI GENERAL F[TND CITY COUNCIL.......: . Y i.0 . r......'. .PAG$5 6 PUBLIC WORKS:.......:.,0 W.o*,0.0 0...0,...,,.,I PAGES 129 - 1:56 CITY MANAGE . 0'0 0 6.: .::... :...:.,...: .PAGES. :., q 15, •Sfiree Cs: ...:.:.,::: 0 0 0 0.,0 0 0 0...: PAGES 131 - 5 City Manager..:.,.::.:,.:,.. •: � ...,;PAGESr, 8 - 13 - Snow- and .1. >-Removal. a e 0 f GAGES 136 - 0 Personnel�Divis9.oa.:... ....� . .. ..... PAGES 14 -.,. 15. Traffic Signs. &"Signals: .:... ..:.:6 :PAGES 141 - S FINANCE DEPARTMENT..: .. .....: : ...:....PAGES 16 37 . Street Lighting.. . ... ...... ..... .:. ;PAGES 146 . 7 Elections and-Registrati,ons..0: ... PAGES 18 - 20 Storm' Sewers. .. .. .. .... .... 0.00001PAGE9 148. -L11 Clerk-Treasurer.,.::. ....0 .. .4.0.0...:: PAGES- : 21 26 Equipment 6 Maintenance Shop...*' '..' ': PAGES 152 - 1$6 Assessor.,. .-goo'. ... .............. .. .0 PAGES 27 3:1 . PABR$, •RECRUTION AND BAND.... ..:.: : PAGES 157 - 112 Data Processing. .... ............. 'PAGES 32 - 35,p Band. .0. ............. ... .. 0,.....-.... PAGES 158 ldl Auditing. .. .. .. .. .. ............... PAGES 36 - 37 Parks.. *. , , ,,,,, :::..... -PAGES 162 -: 16g- LEGAL DEPARTMENT. . . .. .. .0........ ..0..... PAGES 38 - 40 Recreation:.:....... .. .... .. ...... . PAGES .169 - 172 BOARDS AND COMMISSIONS. ... .... .. ........ . PAGES 41 60 Planning Commission.. ... ............'.. PAGES 43 - 45 . . .RESERVE FOR CONTINGENCIES............:... PAGE 173 Industrial Developme.at.. .. ......... .. PAGES 46 - 48 Polite Commission..... ...... ......... PAGES 49 :51 - OTHER FUNDS DETAIL : Human Relations. '.. ..... . �.;. .. ..: . :. PAGES : 52 - :54 State Aid....0.0 r4.0 0 0 0:. .. 0 PAGES 174 - lit Environmental Qualitq..•..,.....0 ...... PAGES 55 .57 Parks.. : ... .•R.. .... ....... ......... PAGES 177 Cable Television..... .`..... ....:.:. . PAGES 58 60 Civic Center.. .: .. . ...'.. .. .... ..... PAGES 180 -.182 BUILDING AND GROUNDS-... .. ....:. ...: PAGES; 61 -•. 67 Fire Relif Fund. .:..... .... .. .. .. ... PAGES 183 .-;. 185 MICE. DEPART:TENT. .a o* o og... ...:... ... : .. PAGES 68 - 74 Police Pension.. . .. ..... . .:... 0000 PAGES 186. - 1$8 FIRE DEPARTDIENT. .. . . .,.:.. ..,.. .. .. .. ..... PAGES 75 - 81 Public Employees Retirement (PERA). PAGES 189 - 191 CIVIL DEFENSE. . ... .. : ..::............ .... PAGES 82 - 87 HEALTH AND S.4NITATI�1. ..0....0 ..... .. .. .. PAGES 88 1Q1 _ Animal Control. .. .... 00:.0 ,.... .....,PAGES 90 - 92 Weed Control.. .:.. .....,... ........ . PAGES 93 95 Pest Control. .... .... .. .......... .. PAGE 96 Health Sanitarian. ..:... ....::....... PAGES 97 101 &DITI01M INFORMATION MIGIAEERING: . . .. .. .. .... .... .. ..:.0..... PAGES 102 - 118 List of Revenue Sharing Items...... PAGES 192 196 Building Insp. (COMM* Dev. Div.) . ... PAGES 103 - 108 - Detailed Comparative Mill Levy vy..... PAGE 197 Planning Department. .. . .,...-, .. ..... PAGES 109 - 113 Engineering Department: .. ...... ..... PAGES 114 - 118. NATURE INTERPRETIVE:. .'. .'... ..,..:.. ......:• PAGES 119 - 12$ PERSONAL SERVICES DETAIL Nature Interpretive.':`..... ... ....:. . PAGES 120 - 123 Tree Disease...:0..:.;.0.........:.. PAGES. 124 - 128 .. City of Fridley Employees............. PAGES 1 - 39 CA, LCA October 1974 VU c . tsa 0 'tignorable Mayor and City Council V7 City of Fridley 6431 University Avenue Northeast Ridley, Minnesota 55432 L ri `, Subject: 1975 Fridley Municipal Budget Overview REEDz4J Gentlemen d C= 'S.ubmitted herewith is the final Budget which you have reviewed, held �!- a Public Hearing on the dates of September 9, September 16, and September 28, 1974, and adopted for 1975. This Budget was prepared ` and submitted to the City Council in accordance with Section 7.04 of r-- - �� Mahe City Charter, and adopted October 1974., BUDGET .OVERVIEW ,The budget as submitted, and to be adopted by the City Council , is'a t�---_� `bwlanced budget. It is estimated that t the general property. rate will be maintained at a level which will be less than ,l mill higher ,than C� ua thin 1974 mill rate, which was 12.94 mills for continuing programs: The Naturalist Program and Tree Disease Program are over and above r tthis.'amount. These two programs total '.$47,236. Property was not o revalued••for this tax ea y r, with the exception of new construction. This budget has been prepared within the legal constraints imposed by the Aill levy limitation requirements of the State of Minnesota. The levy limitation required that municipalities p ties cannot 1evy. property, ta*es n r� access of 5% over what was levied in the.pre.va ous fi s.ca year except f�orJaPtain exemptions, plus credits for increase in- population.. A p P pProxi FE ---. ;�tely-.4294,884 is included in this budget as a le9al exemption ,from .� ':the l:eVy limitation,. which comprises the following. items: :.compliance with Laws of Minnesota d" Public Pensions 28,411 Matdhing Funds 4Q,426 =„ Bonded Indebtedness 38,400 ; , ' Decreased Non Tax Revenues 125,149 =a Decreased Mobile Home Tax 10,908 , J ' increased Commercial b Industrial Development 90,489 $396,217 � ~ I •. Honorable Mayor and City .Council October The total levy for the budget as prepared is $191,333 under the maximum allowable' if all of the above exemptions were used in full as compared to 1974 budget- when it was $151 ,929. The budget for regular government operations (General Fund, Pension Funds, and Bond Funds) -is 12% higher than 1974. If the Naturalist and Tree Disease Budgets were excluded, the overall budget would be 10.2% higher than in 1974. The cost of pensions is now included in the budget of each department. This should be taken into consideration when comparing the 1975 budget with the 1974 budget. Estimates of revenues are realistic. An emergency appropriation in the amount of $76,811 for the: purpose of meeting unforeseen contingencies and emergencies is provided. Approval of at least four members of the City Council is neces- sary.before any transfer can be made from this reserve. There is a 10% basic raise provided for non-union personnel. Also $10 addi- tional cost toward non-union employee dependent medical coverage and other insurance coverage and $75 for uniform allowance for all employees through Grade 11 have been provided in the budget. The union contract for-1975 for the Public Works. and Park and Recreation employee members of Local #49 has already been settled. The metro area-wide negotiations for the Police Union are in progress now. We will be meeting with the Firefighters Union to negotiate their 1975 contract. t .REVENUES The revenue for all funds including the State Aid Construction Fund will rise by $362,783, or 13% over the 1974 budget. . This compares.with the following yearly increases in all revenues: f 1974 8.98% . , 1973 10.84% 1972 8.4 % 1971 6.88% 1970 8.48% 1969 18.10% The,-:total estimated valuation of the City of Fridley totals $115,398,204, which is an increase of $7,933,145 over the year 1974. A combined mill rate - of 14.4 mills is required to fund the proposed budget. This rate is divided into the following: . II i Honorable Mayor and City Council October RATE RATE 1974 NET AMOUNT 1975 NET AMOUNT GENERAL 10.97 $1,1559277 14.031 $19586,859 OTHER FUNDS: P.E.R.A. Levy .89 93,977 .043 4,802 Firemen's Relief Fund -- Police -Pension Fund .7i 74,209 Debt Service .37 38,416 .3344 37,632 .TOTAL - OTHER FUNDS .k:97 206,602 .377 J7 42,434 TOTAL - ALL FUNDS r 12.94 . $1 ,361,879 14.408 ,, $1 ,662,544 The City will receive the same amount in state aid in 5 as it did in 1974 .($550,891 ). This is a substantial portion of the General Fund estimated revenues that will show no increase. A transfer of $75,000 from the Liquor Fund to the General Fund is budgeted. This is the same amount transferred in 1973. It is evident that some sources of revenue are not rising as fast As costs are rising. Revenue sharing funds in the amount of $196,776 will be made available to the City, and are incorporated into the General Fund. Revenue sharing funds will be earmarked for capital outlay items only. These items are spread all over the budget, and a listing of them can be found under "Additional Informa- tion" at the back of the budget. This figure includes $4,834 in interest earnings. OTHER FUNDS P.E.R.A. Fund: The only money budgeted under the P.E.R.A. Fund is $4,802 to make up a deficit in the fund. All current 1975 expenditures are budgeted in the individual departments of the General Fund. Fire Relief Fund: The only amount budgeted in the Fire Relief Fund is for volunteer firemen. The retirement costs of paid firemen is budgeted in the Fire Department budget of the General Fund. NRice Relief Fund: The retirement costs of Police Officers is budgeted in tea Police Department budget of the General Fund. We are using only 21% of the-. Policemen's payroll , plus about 7% insurance rebate, as the City's contri- bution into the Police Relief Fund, as per City .policy in the past. This does not meet the actual obligation of the City. State Aid Fund: This fund is set up to account for the receipts and disbursements of construction funds received from the State of Minnesota. Civic Center Fund: This fund is for the purpose of handling tax receipts and � T s urs ents for the retirement of bonds on the Civic Center. -III- cr JF3 0 CITY OF FRIDLEY Fund 01 Program Finance ESTIMATE OF PERSONAL SERVICES Department nn n,ra_ p�piAt +�,gn e.: nirew*nr Program YEAR 1975 Pace _� of 1 1 DO NOT USE 2 3 FOR FIN. DIR. USE ONLY 4 (5) (6 (7 WORK ACTUAL YEAR 4 I YEAR a;5 �:CC'T. ITEM OR SERVICE PROG. Budgeted Estimate. Departsnt Adopted 2O' PARA. 1972 1973 Amount for vear: Revues: f Budget PERSONAL SERVICES 410 Rc ular Eszolo ecs 8,360.00 $6,148.00 4'L 0 Sol-O.T. Rest. Emalo ces 4120 Salaries Temv Emvlo ees 75.00 -0- -0- 4130 Salaries OT Temp Employees. 4140 E-aiovees Pensions .; 880.00 -0- 756.00 f 4150 Em lo•ees Insurance 351.00 304.00 - S 7J08.00 For.-_ 3 -32- CITY OF FRIDLEY Fund 01 Program Department 08 Data Processing Manager ESTIMATE OF OTHER EXPENSES Program YEAR 1976 Page 1 of 2 DO NOT USE 2 (3) FOR.FIN. DIR. USE ONLY 4) (5 (6 (7 •O ACTUAL IR 1 74 {i YEAR 1975 ACCT. ITEM OR SERVICE PRO^. Budgeted Estimate) Department Adopted \0. PARR. 1972 1973 Amount for ear l Reouest Budget Office SUDDlies 150.00 150.00 4210 Operating Supplies-Gen (Other than office supplies & repair Supplies) 4211 Fuels & Lubes 4214 Cleanin2 SuDDlies 4216 Chemicals 4217 Clothing Allowance 4320 Repair & Maint Supplies-General 4221 Repair & Maint Supplies-Equip .4222 Repair & Maint of Other -Imp 4223 Repair & Maint-Supplies-3ldps & Grounds 4230 Sxall Tools (ainor Equipment)- OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acet,Engr, Legal & Medical) 4310 Communication (Telephone. Postage) 100.00 -0- -0- -33- - Form C CITY OF FRIDLEY Fund of Prot= Department 08 Data Processing Manager ESTIMATE OF OTHER EXPENSES Program YEAR 1975' Page 2 of 2 DO NOT USE 1 2) (31 FOR.FIN. DIR. USE ONLY (4) 5 6 (7) WORK ACTUAL YEAR 1974 'ip v=?F jy75 ACCT. IT�MI OR SERVICE PROS. Budgeted Estimate; Department Adopted N3. PAM 1972 1973 Amount for •ear , Request Budget A320 ra so rtation Includes car allowance) 4330 Advertisin 4360 Printing (Sent out Work) 4350 Insurance (Except regarding etsonal services) 4360 Utilities 4370 Repair & Meint-General (Not supplies) 23 000.00 $30,126.00 $22.918.00 4371 Repair & Maint-Equip (Not supplies) } 4372 Repair & .faint & Other Imp 4373 Repair & Maint-Bldgs & Grounds 4380 Rental $16,988.04 $29,616.00 - -0- 4400 ,tdiscellaneous 4401 Dues &•Subscriptions 4403 Travel, Conf &Schools 15.00' -0- -0- 4404 Laundry Total $ $17,190.25 $29,616.00 23,265.00 $30,276.00 $23,068.00 i e ----------- 1 Form C -34- • CITY OF FRIDLEY Fund ESTMATE OF CAPITAL. OUTLAY Depart c t 0 -Data FiocessTn-g jzn Ae YEAR 1975 Prograt� Paso . 1 o_ 1 s DO NOT USE FOR.FIN. DIR. USE ONLY 4) (5) Ii (5� (7) ,.C.., ' • ' w 0- ACTUAL YEAR • =•i Iii:: CZ SERVICE PROG. BadSczed cst.rate*i PA4A. Dcia.•... .._• Adopted 1972 1973 A-:ou^.t for veari-I Rac-cs• sud et_ CAPITAL OUTLAY 7 4500 Land 6510 j. Buildings & Structures 45?0 j Furniture & Equipment $ 456.40 $ 800.00 $ 800.00 11 -0- i -0- 4530 � Mach. & Auto Equipment (� ' • 4540 Other Improvements Totals 456.40 f$ 800.00 + $ 800.90 ' -0- -0- ' 1 . i •. CITY OF FRIDLE3C. Fund Ol Prograa • Department 09 Auditing ?fanager ESTIMATE OF OTHER EXPENSES • Program YEAR 1975 Page 1 of 2 DO NOT USE 1 2 3) FOR.FIN. DIR. USE ONLY 4 5 6 (7 • 0 ACTUAL 19T4 yr 1975 ACC'T. ITEM OR SERVICE PROG. Budgeted Esti_ate; Department Adopted No. PARA. 1972 1973 Amount for Year Reauest Bud e 4200 Office Supplies 4210 Ooeratin Sua lies-Gen Other than office su lies & re air Supplies) 4211 Fuels & Lubes 4214 Cleanin Su lies 4215 Chemicals 4217 Clothing Allowance 4220 Repair & Maint Supplies-General 4221 Repair & Paint Supplies-Equip ,4222 Repair & Maint of Other Im 4223 Repair & Maint-Suppli es-Hld s & Grounds 4230 Small Tools (Xinor Equipment)- OTHER SERVICES AND CHARGES 4300 Professional Svca (Auditing,Acct,Engr, Legal & Medical) $ 4,625.00 4,450.00 $ 5,100.00 5,100-00 $ 5.500.00 $ 5,500.00 4310 Communication (Telephone, Postage) -36 Fora C 1 CITY OF FRIDLEY - Fund of Progr= Departxent 09 Auditing :fansster ESMATE OF OTHER EXPENSES Program YEAR 1975 Page 2 oe 2 DO NOT USE 1 2 (3 FOR.FIN. DIR. USE ONLY 4) 6 t7 701M ACTUAL YEAR 1974 :1 t! Y=AR 1275 ACCT. ITEM OR SERVICE PROG. Budgeted Estinate;�;� Depart_ent Adopted NO. PARA• 1972 1973 Amount for ears!:. Re. rest Budget 4320 Transportation (Inc ude ar allow 4330 Advertisin 4340 Printing (Sent out Work) 4350 Insurance (Except regarding ersonal services) d ' 4360 Utilities j 4370 (Repair & `Saint-Ganeral (Not supplies) 4371 Repair & *Saint-Equip (Not supplies) 4372 Repair & 'Haint & Other. Imp. 4373 Repair & Maint-Bldgs & Grounds f i 4330 Rental. . 44CO :Siseellaneous 4401 Dues &Subscriptions 4403 Travel, Conf & Schools ' 4404 Laundry ! Total r $ 41625.00 $ 4,450.00 $ 51100.00 $5,100.00 $ 5,500.00 $ 5.500.00 7 Form C -37- , CITY 08 FRIDLEY Fund 01 ?roar= DEL'AATKEIQT SU1I.NAAY SHEET Department agar 1(anager Program YEAR 1975 Page 1 of 1 DO NOT USE 1 FOR FIX. DIR. USE ONLY 2 3 4 (5) ✓ ACT YEAR 7 1ZAi ACTIVITY Budgeted Estimate Department I Adopted 1972 97 Amount for vear Re ucst i + i LEGAL: Personal Sevices 4,327.8 $ 2.298.8)W4'O 3 7.605.70 $ 7.753.00 -0- Other Expenses 23 570.1 28.221.A 18.876.00 33„250.00 35.640.00 Capital Ouflay € Totals 27.898.06 30 520.43 33,200,0026.481.70 $41,003.00 35,640,00 Fors A - -- — --- �— CITY OF FRIDLEY Fund Ol Program Department Legal R ESTWATE OF PERSONAL SERVICES P "(anage i_ -- ' Program YEAR 1975 Page� I of DO NOT USE 1 2 3 OR FIN. DIR. USE OILY 4 (5) (6 (7) { ORK ACT UA EA 475 ACCT- rM%1 OR SERVICE FROG. Budgeted Estimate Department Auo?tea NO. PARR. 1972 1973 Amount for ear Recuest Bud et � PERSONAL,SERVICES A 0O a ul Eno ovees $ 2 298.80 40.8011 4 0 -0- 4110 Sal-O.T. Reg. Emolo ees 4120 Salaries Teas Em lovees $ 4.327.87 $ 2,400.00 7.560.10 7,700.00 -0- A130 Salaries OT Temp Emolovees 4.80 5.00 -0- 4140 Eaalovees Pensions 3.00 -0- 4150 E.molo ees Insurance • s 4.327.87 2 298.80 4 - - Fora B • �. CITY OF 'FRIDLEY w Fund Ol Prom= Department 10 Legal Manager ESTIMATE OF OTHER EVEIINSES Program 2 YEAR 1975 Page 1 of . DO NOT USE 3 FOR.FIN. DIR. USE ONLY 4) 5 d. (F (7) 1 2 E.�R 1��. :I�� vr_• t,9;. . ORiC ACTUAL ... ACCT. ITEM OR SERVICE PROG. Budgeted Estimate Dep2rt_e^t Adopted ,O. PARA. 1972 1973 Asourt for ears ' Reeuest Budget.. S2 •0 Office Su plies 4230 0 eratia Supplies-Gen (Other than office supplies & repair Supplies) 4211 Fuels & Lubes 4214 Cleani.n Su plies 4216 Chemicals 4217 Clothing Allowance 4220 Repair & Maint Supplies-General i 4221 Repair & :faint Supplies-Ecuip .4222 `Repair & Maint of Other Im 4223 IReoair & Plaint-Su lies-Bld�s & Grounds ` 4230 Small Tools (Minor Equipment) $ 104.00 400 $ 200.00 -0- OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acct,Engr, Legal & Medical) 22,818.64 $28,221.63 30,000.00 $16,008.0 30,000.00 $55,640.00 4310 Communication (Telephone, Postage) 510.05 250.00 2,868.0 2,500.00 -0r -39- Form C i ry =Z . CM of FRIDLEx. Fund 01 Program Department 10 Legal Manager - ESTIMATE OF OTHER ERPENSES . " Program YEAR 1975 Page 2 of 2 . DO NOT USE (1 2 3 FOR.FIN. DIR, USE ONLY 4) 5 6 (7 WORK AC YEAR 974 111 YEAR 975 ACCT. ITLX OR SERVICE PROG. Budgeted Estimate; Department Adopted No, PARA. 1972 1973 Amount for year+ Request Budget_ 4320 Transportation (I es car ow 4330 Advertisin 4340 Printing (Sent out Work 4350 Insurance (Except regarding e!•sonal services) 4360 Utilities 4370 Repair & Maint-General (Not supplies) -0- S 400.00 - 4371 Repair & Maint-Equip (Not supplies) 4372 Repair & Maint & Other Imp 4373 Repair & ?Saint-Bldgs & Grounds 4380 Rental 4400 Miscellaneous 4401 Dues &Subscriptions 137.50 $ 150.00 -0- 150.00 $ -0- 4403 Travel, Conf & Schools 4404 Laundry f +Total $ 23,570.19 $28,221.63 $30,800.00 $18,876.00 $ 33,250.00 $ 35,640100 7 -40- Form C .CITY OF FRIDLEY Fund 01 Program DEPARTMENT SUMARY SHEET DepartmentBoards & Co=issionftnager City Council r Program YEAR 1975 Page 1 of 2 DO NOT USE 1 FOR FIN. DIR. USE ONLY 2 3 I 4 I (5) ACTUAL YEAR 1974 Y£A.: 19 ACTIVITY Budgeted Estimate Department Adopted 1972 1973 amount for Year I Decuest Bud et PL_I&KNING COMMISSION: Personal Services 8.40 10.00 $10,898.00 . Other Services $ 2,500.00 528.00 1 3,100.00 i 3,100.00 Capital Outlay Total $ 72,500.0( 536.40 $,3,110.00 $13,998.00 INDUSTRIAL DEVELOPMENT: Personal Services $ 150.00 150.00 • Other Expenses S 338.98 1.160.0( 108.00 1.310.00 1,310.00 Capital Outlay Total 338.98 $ 1.310.0 $ 108.00 $ 1� ,460.00 ,$ 1,460.00 POLICE COMISSION: Personal Services 17 .0 175.00 175.00 " t Other Ex eases .41.96 368.00 285.0 285.00 285.00 Capital OutlayI ! Total $ 41.96S 368.00 $ 460.0 $ 460.00 j$ 460.00 ` f i . F cm o c © c� --- d d o CITY OF MIDLEY Fund ,0: Prograa DEPARTMENT SUHKARY SHEET DepartmentBoards b Commission anagerCl ty Counell Program • YEAR 1975 Page _I_of 2 DO NOT USE 1 FOR FIN. DIR. USE ONLY (2) 3 4 5 A IUAL EAR 1 YEAR 1 i' ACTIVITY Budgeted Estimate Department Adopted 1972 1973 Amount for year Re lest Budixet HUMAN RELATIONS: Personal Service Other Expenses $ 210.00 204.00 460.00 460.00 Capital Outlay Total $ 210.00 $ 775.80 $ 1,110.00 $ 1,110.00 EWIRON?fE`MAL COMISSION: Personal Service 300.00 756.50 805.00 805.00 Other Expenses 32.06 300.00 300.00 444.00 Capital-Outlay Total i2,06 A 660.00 $ 756.50 $ 1,105.00 $ 1,249.00 CATV COMH SSION: • Personal Service 1,200-00 1,148.00 2,425-00 8.462.00 Other-Expenses 2 300. 0 2,300.00 2,300.00 Capital Outlay Total $ 3,500.00 $ 1,148.00 $ 4,725..00 1$10,762.0 0 GRAND TOTAL - BOARDS b COMMISSIONS 0.94 400.06 8,58 . $ 3,324.70 $11,970.09 _1$29,039.00 Form A T CITY OF FRIDLEY Fund 01 Prostrse ESTIMATE OF PERSONAL SERVICES Department 12 Planning K City Council Commission _ Program YEAR 1978 Page 1 of 1 DO NOT USE ; P 2 3 FOR FIN. DIR. USE ONLY 4) (5) I 6) (7) WORK ACTUAL YEAR 1 4 1 YTA.R 1y75 ACC'. ITM OR SERVICE PROG. Budgeted Estimate ' Depart_ent !!' Adopted `:0. PARA. 1972 1973 Amount for Yearil Recuest I Budget PERSONAL SERVICES 4'00 Reaulnr rm lovees .40 10-00 -0- 4110 Sal-O.T. Rep. Imnlovees -O- S 9,500.00 4111 }Salaries Term En to ees i ! L•110 ►Sa?arics OT T_e" Em lovees 4140 Employees Pensions -0- 998.00 415Q IL^ilovc^s Insurance -0 400.00 4160 lEmpl.oyees Leave Hours Total 8.40 _1 0 0 � _ 0-_.9 S>2. s nn -43- Form 3 v CITY OF FRIDLEY . Fund 01 Progr= ' Department 12 Planning Comm.Manager City Council ESTIMATE OF OTHER EXPENSES . Program YEAR 1975 Page 1 of 2 . DO NOT USE 1 2 3 FOR.FIN. DIR. USE ONLY 4 5 j (6 (7) WORK ACTUAL YEAR 1 14 F.- ,7s ACC's. IT�i OR SERVICE PROG. Budgeted Estimate' Depart-=ent ( Adopted ACO. PA'tA. 1972 1973 Astocrt fcr -ear ReaueSt 1 Budget S 250.00 420 Office Suoolies , 4210 Operating Supplies-Gen Other than office supplies & repair ___ Supplies) 4211 Fuels & Lubes 4214 Cleaning Supplies 4216 Chemicals 4217 Clothing Allowance 4220 Repair & Maint Supplies-General 4221 Repair & Maint Supplies-Equip r 4222 Repair & Faint of Other Im 4223 Repair & ?Saint-Supplies-Bld s & Grounds 4230 S=all Tools (14inor Equipment)- OTHER SERVICES AND CHARGES ` 4300 Professional Svcs (Auditing,Acct,Engr, Legal& Medical) 2 500.00 2.500.00 4310 Co=unication (Telephone, Postages • -44- Form C • • CITY OF FRIDLEY Fund 01 Progrz- Department 12 Planning =- kanaRer City Council ESMATE OF OTHER EXPENSES Program YEAR 1975 Pag,a 2 of 2 DO NOT USE (1 2 3) FOR.FIN. DIR. USE ONLY 4 (5) �(i (6) (7) kO= ACTUAL YEAR 1974 Aq ACC'T. ITEM OR SERVICE PROG. Budgeted Estimate. Depar:�e:t Adopted N0. PARA. 1972 1973 Amount for earl Recuest � Budget _ 4320 Transportation (11cludes car allowance) 99 i 4330 Adver_isire ' $ 132.00 ' $ 150.00 $ 150.00 4340 Printing (Sent out Work) 4350 Insurance (Exca L re&ardLn& personall-services*) 4360 Utilities 4370 Repair & Maint-General (Not supplies) 4373 Repair & ?Saint-Equip (Not supplies) 168.00 200.00 200.00 4372 Repair & Maint & Other Imp 4373 Repair & Maint-Bldgs & Grounds 4380 Rental 44C0 Miscellaneous 4401. Dues &-Subscriptions t 4403 Travel, Conf & Schools 4404 Laundry Total -45- S 2,500.00 $ 528.00 $ 3,100.00 $ 3,100.00 ' Form C : � r • s �, � c-- t� c� ©• o t� c� t-..:� c� cam• r� c� t� c� � � L,.:..3 • CITY OF FRIDLEY ' Fund 01 ?roRraa • ESTIMATE OF PERSONAL SERVICES Department 13 Industrial MAnege"City Council Development Commission Program YEAR 1975 ?age 1 o 1 DO NOT USE I) 2 3 FOR.FIN. DIR. USE ONLY 4) (5 ti 6 I (7) ORK ACTUAL YEAR ly 4 5 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate++ Depar'.^c::. i Adopted �O. PARA. 1972 1973 Amount for earn Reccest 1 Bud et PERSONAL SERVICES • G?90 Re^_ulsr E":nlovees 4110 Sat-O.T. Reg. E�e*lo e ' 417.0 Salaries Ten* Eaolo ees $ 150.00 S 150.00 $ 150.00 4130 Salaries OT Tea! En*lovees • I 4140 Ea*lo•ees Pensions 4150 Employees Insurance 4160 Emplo•cy es IIeave. Hours $ 150.00 $ 150.00 $ 150.00 -46- Form B CITY'OF FRIDL Fund 01 Program Department 1 ;ndustrrar Manager City Council ESTIMATE OF OTHER EXPENSES eve opmen . Program► YEAR 1975 Page 1 of 2 NOT 1) 2 (3 FOR.FIDN. DIR.USE ONLY 4) 5 (6) (7 WORK ACTUAL _ YEAR 1974 G YFAR 975 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate Department Aacpted !10. PARA. 1972 1973 Amount for ycar Request Budget _4200 Office Supplies $ 25.00 S 25.00 4210 Operating Su lies-Gen Other than office supglies & repair $ 77.13 125.00 125.00 125.00 Supplies) 4211 Fuels & Lubes 4214 Cleaning Supplies 4216 Chemicals 4217 Clothing Allowance 4220 Repair & Maint Supplies-General 4221 Repair & Maint Supplies-Equip .4222 (Repair & Maint of Other In 4223 Repair & Maint-Su lies-Bld s & Grounds 4230 Small Tools (Minor Equipment)- OTHER SERVICES AND CHARGES 4300 professional Svcs (Auditing,Aect,Engr, Legal & Medical) 4310 Communication (Telephone, Postage) 15.20 10.00 10.00 10.00 -47- Form C i � p "'� D D Q D C7 Q • CD C� Cr 7 C� C3 G� ' C� Cj �""� CITY OF.FRIDLL! Fund 01 Program Department 13 Industrial Manage:�ity Council ESTIMATE OF OTHER EXPENSES Development Comm. Program YEAR 1975 Page 2 of 2 DO NOT USE (1 2 3 BOR.FIN. DIR. USE ONLY 4) 5 I 6 (7 0 ACTUAL YEAR YE A R 11975 ACCT. ITEM OR•SERVICE PROG. -Budgeted Estimates Department Adopted X0. PARA. 1972 1973 Amount for yeargi Re uest Bud et 4320 Transportation ud s car a o • •r 4330 Advertisin $ 108.00 $ 150.00 150.00 . 4340 Printing (Sent out Work) $ 221.65 $ 400.00 400.00. 400.00 4350 Insurance (Except regarding ersonal services) •• 4360 Utilities 4370 Repair & Maint-General (Not supplies) 300:00 300.00 300.00 4371 Repair & Maint-Equip (Not supplies) 4372 Repair & :Saint & Other-Imp ` 4373 Repair & Maint-Bldgs & Grounds 4330 Rental 4400 Miscellaneous 4401 Dues &-Subscriptions 4403 Travel, Con" & Schools 25.00 300.00 .300.00 300.00 4404 Laundry Total $ '338.98 $ 1,160.00 $ 108.00 $1,310.00 $ 1,310.00 �. -48- Form C a • CITY OF FRIDLEY Fund 01 Program ESTIMTE OF PERSONAL SERVICES Department 14 Police Comm. 'danagei City Council Program YEAR 1975 Page 1 of 1 DO NOT USE 1 2 (3) FOR •FIN. DIR. USE ONLY (4) (5) 6 (7) 'ORK ACT AL. YSAR 1974 11 v.: ACCT. ITEM OR SERVICE PROG. Budgeted Estimate Department Adopted NO. PARA. 1972 1973 Amount for ear Request Budget PERSONAL SERVICES 4100 Reeular Emolovees $ 175.00 175.00 S 175.00 Sal-O.T. Reg. Em lovees 4120 Salaries Team Employees 4130 Salaries OT Temp Emolo ees 4140 Employees Pensions 4150 Employees Insurance 4160 Emalo ees Leave Hour S 195.00 175.00 -49— Form 8 CM J ., cm OF'FRIDLEY. Fund Ol Program Department 14 Police Corm- Manager CitF Council ESTIMATE OF OTHER EXPENSES Program YEAR 1975 .Page 1 . of 2 , • DO NOT USE 1 2 3 FOR.FIN. DIR. USE ONLY 4) (5) (6 (7) WORK ACTUAL YEAR 1 974 4 YFAR ACCT. ITEM OR SERVICE FROG. Budgeted Estimate Department Adopted NO. PARA. 1972 1973 Amount for Ycar l Re uest -Budget 4200 Office 4210 Operating Supplies-Gen Other than office supplies & repair Supplies) 4211 Fuels & Lubes 4214 Cleaninx ,Supplies 4216 Chemicals 4217 Clothing Allowance 4220 Repair 6 Maint Supplies-General 4221 Repair 6 Maint Supplies-Equip ` .4222 Repair 6 Maint of Other Im 4223 Repair b Maint-Su plies-Bld s b Groun s 4230 Small Tools (Minor Equipment)- OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acet,Engr, Legal 6 Medical) $ 235.00 ' 4310 Communication (Telephone, Postage) $ 200.00 $ 200.00 $ 200.00 • -50 i Form G • CITY OF FRIDLEY , Fund 01 Program Department 14 Police Comm. Manager City Council ESTIMATE OF OTHER EXPENSES Program YEAR 1975 Page 2 of 2 DO NOT USE (1) 2 (3) FOR.FIN. DIR. USE ONLY 4 5 6 (7) . WORK ACTUAL 1 4 YEAR 1975 ACCT. ITEM OR SERVICE PROD. Budgeted Estimate' Department Adopted NO. PARA. 1972 1973 Amount for year l Request Bud et _ 4320 Transportation cud a 4330 Advertising 4340 Printing Sent out Work) $ 41.96 4350 Insurance (Except regarding ersonal services ' 4360 Utilities 4370 Repair & Mairt-General (Not supplies) $ 133.00 $ 75.00 $ 75.00 $ 75.00 4371 Repair & Kaint-Equip (:Tat supplies) 4372 Repair & aaint & Other• Imp _ 4373 Repair & Maint-Eldgs & Grounds 4,180 Rental 1. 4400 Miscellaneous 1 � 4401 Dues &•Subscriptions _j 4403 Travel, Conf & Schools 10.00 10.00 10.00 4404 Laundry Total $ .41.96 $ 368+00 •' $ 285.00 $ 285.00 • $ 285.00 Form C 51- t 6---J 4....11 4.....1 6-.rJ bm—j `—j b..—A i--d %M.wd b"...4 } • CITY OF FRIDLBt Fund 01 Program ESTIMATE OF PERSONAL SERVICES Department 15 Human Relations upnag.L• City Council j Commission Program YEAR 1975 Page 1 of 1 DO NOT USE 1 1 2 (3 FOR.FIN. DIR. USE ONLY 4) 5 6 (7 . WORK ACaT YEAR 1974 q YFAR 1975 i ACCT. ITEM OR SERVICE FROG. Budgeted Estinate; l Depart=ert Adopted NO. PARA. 1972 1973 Amount for ear: j Reeuest Bud et _ i PERSONAL SERVICES 4120 Reaular Employees $ 528.00 -0- -0- 41 0 Sal-O.T. Reg. En io es 24.00 -0- .-0 4I20 Salaries Temp Employees 625.00 625.00 4130 Salaries OT Temp Em to ees 4140 Employees Pensions 4150 Employees Insurance 19.80 25.00 25.00 4160 Employees Leave Hours $ 571.80 $ 650.00 $ 650.00 -52- Form B i • • CITY'OF'FRIDLEY J I Fund 01 Progr= Department 15 Human Relations Manager City Council ESTIMATE OF OTHER EXPENSES Commission . Program YEAR 1975 Page 1 of 2 DO NOT USE (1) 2 (3) FOR.FIN. DIR. USE ONLY 4) E(3;) 6 (7) . _0R ACTUAL YEAR 1974 : i YF,AR 197,5 ACC'T. ITEM OR SERVICE PROG. Budgeted Estimate: Department Adopted NO. PARA. 1972 1973 Amount for year+ Recuest Budget 4200 Offlee-Supolies $ 100.00 $ 100.00 $ 100.00 4210 0 erating Supplies-Gen Other than office supplies & repair 4211 Fuels & Lubes Supplies) 4214 Cleanine Supplies 4216 Chemicals 4217 Clothing Allovance 4220 Repair & Maint Supplies-General 4221 Repair & *Saint Supplies-Equip .4222 Repair & *Saint of Other Im 4223 Re air & Maint-Sup lies-Bld s & Grounds 4230 Snall Tools (Minor Equipment)- OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acct,Engr, Legal & Medical) 4310 Communication (Telephone, Postage) 10.00 X0.00 10.00 -53- Form C , 1 r, L...wi V...rJ � ir-r�...� i�..� � Lr�ti..J © �.�•++� © V.rl �� © L. ter' Q i..�..i � �^ i • , CITY OF FRIDLEY Fund 01 Program Department 15 Human Relations ASanaxer City Council ESTIMATE OF OTHER EXPENSES =mission • Program • YEAR 1975 Page 2 of 2 (1 2 DO NOT USE (3 FOR.FIN. DIR. USE ONLY (4) 5 (6) (7) i . O ACTUAL _ YEAR 1 4 YFAW 975 i ACCT. ITEM OR•SERVICE PROG. Budgeted Estimate. Department Adopted' 1 NO. PARA. 1972 1973 Amount for Year Request Bud et 4320 Transportation des allowance) . 4330 Advertisin i 4340 Printing (Sent out Work) 4350 Insurance (Except regarding personal services) • 4360 Utilities 4370 Repair & Maint-General (Not supplies) 4371 Repair & ?faint-Equip (Not supplies) 4372 Repair & ;Saint & Other- Imp 4373 Repair & Maint-Bldgs & Grounds 4380 Rental 4400 Miscellaneous 4401 Dues &Subscriptions 204 4403 Travel, Conf & Schools $ 100.00 100.00 100.00 4404 Laundry Total -54- S 210.00 $ 204.00 $ 460.00 $ 460.00 `�. Form C �. I' CITY OF FRIDLEY Fund 01 Program ESTIMTE OF PERSONAL SERVICES Department 16 Environmental *Sanager City Council Commission Program YEAR 1975 Page 1 of 1 1 2 3) TOR.FINO DIR.UUSE ONLY 4) (5) (6) (7) WORK ACTUAL YEAR 1 974 Y--AR t 7S ACCT. ITEM OR SERVICE FROG. Budgeted Estimate, i Depart=art Adopted N0. PARA. 1972 1973 Amount for ear Reauest Budget PERSONAL SERVICES WO Re ular Em to ees $ 684,00 50.00 50.00 4110 Sal-O.T. Ree. Emnloy es 4130 Salaries TeXI En to ees $ 300.00 36.00 700.00 4130 Salaries OT Tema Emolo ees 4140 Employees Pensions 6.00 10.00 10.00 4150 Eno10 ees Insurance 24.00 35.00 35.00 4160 Employees Leave Hours 6.50 10.00 10.00 e 805.00 • -SS- i %Oki ham aim ' CITY OF'FRIDLEY Fund Ol Prorraa j Department 16 Environmental Manager City Council 1 ESTIMATE OF OTHER LRPENSES Commission i Program YEAR 1975 Page 1 of 2 DO NOT USE (1 2 3 FOR.FIN. DIR. USE ONLY 4) 5 6 (7 WORK AMT YEAR 1974 I F. R 1975 ACCT. IT�^.•i OR SERVICE PROG. Budgeted Estimate' ' Department Adopted { NO. PARA. 1972 1973 Amount for year Request Budget 4200 Office s 4210 0 erat ng Su lies-Gen Other than office supplies & repair Supplies) 4211 Fuels S Lubes 4214 Cleaning Supplies 4216 Chemicals 4217 Clothing Allowance 4220 Repair & Maint Supplies-General 4221 Repair & Maint Supplies-Equip ` ,4222 Repair S Maint of Other Img. 4223 Repair S Maint-Su lies-Bid s S Grounds 4230 Small Tools (Minor Equipment) OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acet,Engr, Legal & Medical) $ 100.00 100.00 S 100.OQ 4310 Communication (Telephone, Postage) __ $ 12.12 25.00 25.00 25.00 -56- Form C CITY OF FRIDLEY Fund 01 Frog= Department 16 Environmental Pianaper City Council ESTLMATE OF OTHER EXPENSES Commission Program . •YEAR 1975 Page 2 of 2 DO NOT USE (1 2 (3) FOR.FIN. DIR. USE ONLY 4 5 (6) (7) ' O ACTUAL YEAR 1 4 tl YF. �15 ACC T. ITEM OR SERVICE FROG. Budgeted Estimate� � Department Adopted ' '`O' PARA. 1972 1973 Amount for ear. Re ucst Budget ; 4320 rans ortati 2 ud car owA ' 4330 Advertising 4340 Printing (Sent out Work) $ 19.94 $ 100.00 $ 100.00 100. 4350 Insurance (Except re ardin etsonal services 4360 Utilities 4370 Repair & ?taint-General (Not supplies) 75.00 75.00 73.00 4371 Repair & Maint-Equip (Not supplies) ' 4372 Repair & Maint & Other Imp 4373 Repair & Maint-Bldgs & Grounds j F 4380 Rental 4400 Miscellaneous 4401 Dues & Subscriptions I 4403 Travel, Conf & Schools 144.00 4404 Laundry Total $ 32.06' $ 300.00 $ 300.00 $ 444.00 Form C -57- i • C CITY OF niDLEY • Fund Ol Program ESTMATE OF PERSONAL SERVICES Department mmiss o tanager City Council Program - YEAR 1975 Page 1 of 1 DO NOT USE I 2 3 FOR.-FIN. DIR. USE ONLY (4) 5 6) (7 WORK ACTUAL YEAR 1974 YEAR ACCT. ITEM OR SERVICE PROD. Budgeted Estimate: 1 Depart=ent Adopted NO, PARA. 1972 1973 Amount for year+ Request Budget PERSONAL SERVICES 4100 Re ular Employees S 936.0 $ i onn.on $ 6,500.00 4110 Sal-O.T. Rex. Emolo4ees 4120 Salaries Temp Employees $ 1,200.00 1,200.00 1,200.00 4130 Salaries OT Temp Em to ees 4140 Emoloyees Pensions 92.00 100.00 695.00 4150 Employees Insurance 24.OC 25.00 67.00 . 4160 Employees Leave Hours 96.0 100.00 .0- 2,425.00 Form B . CITY bF FRIDLEY Fund 01 Progr: ` Department 17 CATV Co ss on Manag"City Council ESTIMATE OF OTHER EXPENSES ' Program YEAR 1975 Page 1 of 2 DO NOT USE 1) 2 (3) FOR.FIN. DIR. USE ONLY 4) (5)-- (6 (7 WORK ACTUAL YEAR 1 74 : i vF. 1975 ACC'^. ITEM OR SERVICE PROG. Budgeted Estimate: Department ( Adopted NO. PARA. 1972 1973 A.•nount for Year , Re nest ! Budget 4200 Office Supplies is 100.00 160.00 4210 Operating Sun lies-Gen (Other than office supplies & repair Supplies) 4211 Fuels & Lubes 4214 Cleaning Suonlies i 4216 Chemicals 4217 Clothing Allowance 4220 Repair & Maint Supplies-Ceneral 4221 Repair & Maint Supplies-Equi • .4222_Repair & Maint of Other Im 4223 Repair & :taint-Su lies-Eld s & Grounds 4230 Small Tools (Minor Equipment)- OTHER SERVICES AND CHARGES t 4300 Professional Svcs (Auditing,Acet,Engr, Legal & Medical) 750.00 5 Z • i 4310 Communication (Telephone, Postage) 200.00 200.00 200.00 S9- Form C _ t i k s `6—.d 6.....1 1`.1 6.--d b---d 6...d b---d r....d wrr w.w • 1 • CITY OF FRIDLBY Fund 01 Program Department 17 CATV Commission Manager City Council ESTIMATE OF OTHER.EXPENSES. Program YEAR 1975 Page 2 of 2 1 2 3 TOR.FIN. U DIR. USE ONLY 4 5) 6 (7 O ACTUAL YEAR 1974 ' tl YEAR 1275 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate! ; Department Adopted S0. PARA. 1972 1973 JAUrount for year i Re uest Budget 4320 Transportntion (Includes car allowance) 4330 Advertisin 4340 Printin (Sent out Work) 500.00 $ 500.00 500.00 4350 Insurance (Except regarding ersonal services) 4360 Utilities 4370 Repair & Maint-General (Not supplies) 4371 Repair & Maint-Equip (Not supplies) 4372 Repair & Maint & Other Imp i 4373 Repair & Maint-Bldgs b Grounds 4380 Rental 4400 Miscellaneous if 4401 Dues & Subscriptions 4403 Travel, Conf & Schools 750.00 750.00 750.00 4404 Laundry - Total $2,300.00 $2,300.00 $2,300.00 Form C -60- - L: 1 Program l J Department Public Works Manager Public Mork Arector CITY OF FRIDLEY Program Community Development ' • DEPARTMT SUMRY SHEET _ Division Community Development Director Administrator Civic Center Program Co- Community Development YEAR 1975 Section Buildings 4 Grounds ordinator Administrator - - page 1 of 1 DO NOT USE 1 FOR FIN. DIR. USE ONLY 2 3 4 ( (5} ACTUAL YEAR 1974 YT'a 1975. ACTIVITY Budgeted Estivate opert=ent Adopted 1972 1973 Amount for year Recuest Budget CIVIC CENTER: Personal Services 15.691.49 18.291.49 Other Expenses 37 699.65 38 254.47 40 807.0 35 491.64 S3,46S.00 SS,450.00 Capital Outlay 3.170.85 5.530.00 3.200.00 _3,200.00 7,500.00 1 No.00 Totals $ 56,561.99.$ 62 075.96 $ 62,412.0($62,209.60 �$ 87,440.00 483,645.00 t Fund Ol ' Program Department Public Works Manager Public Works Director CITY OF MEDLEY Program Community Development ESTIMATE OF PERSONAL SERVICES Division Community Development Director Administrator Civic Center Program Co-Community Development YEAR 1975 Section Buildings 6 Grounds ordinator. Administrator . • Page 1 of 1 DO NOT USE 1) 2 (3) FOR.FIN. DIR. USE ONLY 4) (5) 6) (7) WOM ACTUAL YEAR 19/4 11 y� ACC T. ITEM OR SERVICE PROG. Budgeted Estimate; Departr2n�t~� Adopted �0. PARA. 1972 1973 Amount for year Recuest 1.1 Budget 1 PERSONAL SERVICES 4�^.0 Ro;^::_ar E^..nlo ees 12.187.45 $ 14 438.05 A 13 830.00 $19,378.92 $ 18 975.00 $ 19 109.00 4:10 S;;-O.T. Reg. Employees 168.23 445.52 400.00 967.08 1 000.00 800.00 4125 Salaries T_ea E-1olo•ces 2,824.34 2,879.39 3,500.00 856.80 4,000.00 , 4,200.00 4-130 1 SaInries OT Temp :n-)lo•ces 63.00 60.00 60.00 4140 Eaaievecs Pensions •1,661.76 1,800.00 2,132.00 4150 _^aio ees Insurance 511.47 528.53 675.00 590.40 640.00 894.00 ' vrwv».r►myys.... $ 15 691.49 $ 18,291.49 $ 18 405.00 23,517.96 $ 26,475.00 $ 27,195.00 { r i J Program Acs Oopartwont Public Works ASanagor Public Director r • CITI OF FRIDLEY Program Community-Development Division Community Development Director Administrator ESTIMATE OF OTHER EXPENSES Civic Center rogram Co-Co- Communit Y Development YEAR 1975 Section Buildings 8 Grounds ordinator Administrator Paga 1_ of 3 DO NOT USE I 2 3 FOR.FIN. DIR. USE ONLY (4 (5) (6) (7) WORK ACTUAL YEAR 1 Q YFAR 1975 ACCT. ITEM OR SERVICE FROG. Budgeted Estimate. Depart=ent adopted PARA. 1972 1973 A.tount for year Recuest Budget 4200 Office Su lies 1 12.00 10.00 -0- j 1,210 Oter3ting Sun plies-Gen Other than office supplies & repair $ 1,800.04 $2,318.62 2,500.00 $ 1,045.56 ' 11000.00 $ 11000.00 Supplies) j i 4211 Fuels b Lubes i 4214 upplies $ 344.64 500.00 $ . 300.00 4216 Chemicals 1 4217 Clothing Allowance 100.00 t 4220 Repair & Maint Supplies-General 500.00 j 500.00 j 4221 Repair & :faint Supplies-Equip • 850.3 1,000.00 900.00 4222 Repair & Plaint of Other Im 4223 Repair & Pairt-Supplies-Bldas & Grounds 500.00 500.00 4230 Small Tools (Minor Equipment)- 91.OE 100.00 100.00 _ l OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acet,Engr, Legal & Medical) 66.9' 1 100.00 100.00 4310 Cozzunication (Telephone, Postage) 213.46 231.28 250.00 1.203.5 250.00 250.00 -63- , Fore C , Fund 02 Program . Department Public Works Manager Public Works Director • •. cm OF FRIDLEY Program Community Development Division Community Development Director Administrator ESTIMATE OF OTHER EXPENSES Civic Center Program Co- Community Development YEAR 1975• Section Buildings 4 Grounds ordinator Administrator Page 2 of 3 • DO NOT USE 1 2 3 FOR.FIN. DIR: USE ONLY (4) (5) (6) (7) LK ACTUAL _ YEAR 1974 1Q Y7AR 1975 ACCT. ITEM OR•SERVICE PROG. Budgeted Estimate Department Adopted ?:0. PARA. 1972 1973 Amount for Xenr! i Recuest Budget = • 4320 Transportation (I es car wan 4330 Advertising 4340 Printing (Sent out Work) $ 45.00 4350 1 Insurance (Except regardiag personal services) $ 724.60 $ • 726.68 1 1,000.00 1,200.00 $ 1,300.00 $ 11000.00 4360 Utilities 16,866.67 16,586.02 17,500.00 14,822.16 1 20,000.00 20,000.00 4370 Repair 6 Maint-General (Not supplies) 1,065.05 1,429.56 1,000.00 .5,603.52 10,500.00 10,500.00 4371 Repair & Maint-Equip (Not supplies) 358.32 1,000.00 1,000.00 4372 Repair b Maint 3 Other• Imp 12,406.23 12,93001 14,500.00 9,680.60 S,20S.00 7,700.00 4373 Repair 6 Maint-Bldgs 6 Grounds 5,800.00 51800.00 4380 Rental_,. 4,180.50 4,032.00 4,000.00 4,300.00 4.300.00 4400 Miscellaneous 4401 Dues &•Subscriptions 4403 Travel, Conf S Schools 4404 Laundry 1,224.96 1,400.001 . 1,400.00 a Total . -64- For= G 1 Program , J 11vartment Public Works Manager Public Works D ctor t • CITY OF FRIDLEY i. . Program Community•Development Division Community Development Diroctor Administrator..; ESTIMATE OF OTHER EXPENSES ` • Civic Center Program Co- Community Development YEAR 1975 Section Buildings 4 Grounds ordinator Administrator r• �• Pago 3 of 3 DO NOT USE ' I) 2 3 FOR.FIN. AIR. USE ONILY 4) (5) (6) 1 (7) RK ACTUAL EAR 197 975 • ; ACCT. ITMI OR SERVICE PROG. Budgeted Estimate:11 Depart=ert Adopted - NO. PARA. 1972 1973 Amount for Yearliq Reeuest Budget 4853 Miscl rdse for Resale 443.10 Totals $ 37,699.65 $ 38,254.47 40,807.0 $35,491.64. $53,46S.00 $ 55,450.00 ti y•$ f: • —65— i Fund 01 Program Department Public Works Manager publicWarke ni=t-tor CITY 0?-MDLEY Program Community'Development . ESTIMATE OF CAP_TAL OUTLAY Division_ Community Development- Director Administrator . Civic Center Program Co- Community Development YEAR 1975 Section Buildings $ Grounds ordinator Administrator Page of 1 i DO NOT USE !: 2 33) FOR FIN. DIR. USE ONLY 4 ` ACTUAL .cA:. y"G -• ITM-11 OZ SERVICE PROG. Bsdgeted '_ ? i Est_...a=c al D--?cr...._... : Adopted PARA. 1972 1973 t A.-cur.* I for vcrr' i;.+.c :^ i Budget ICAPITAL OUTLAY " 1 4500 Land 4510 ;. Buildings & Structures -� $' 2,500.00 ; i$ 5,000.00 {$ -0- 4520 j Furniture b E"Ipment 670.85 1,825.00 $ 200.00 $ 200.00 ; = 500.00 j -0_: i 4530 i Mach. & Auto Equipment 2,000.00 2,000.00 , T. 4540 Other Improveaents 3,705.00 1,000.00 •1,000.00 2,000.00 1,000.00 Totals _ 3,170.85 5,530.00 3 200.00 X53,200.00 1�$ 7,500.00 $ 11000.00 IT f • + ! i� -66 3 . Manager popartmont Public Works rrogra Public W1 Director Program Community Development Division Community DeyelOpment Director Administrator CITY OF FRIDLEY Civic Center Program Co- Community Development DEPARTMENT SUFMARY SHEET Section Buildings 4 Grounds ordinator Administrator YEAR 1975 CAPITAL OUTLAY DETAIL Page 1 of 1 CODE DESCRIPTION DEPARTMENT ADPOTEU RE VEST BUDGET 4510 BUILDINGS 8 STRUCTURES: -0- Priority #1 Future Library Room converted to office space $ 51000.00 4520 FURNITURE 6 EQUIPMENT: Priority p2 Additional furniture for proposed office 500.00 -0- 4540 OTHER IIKPROVEMENTS: Priority #1 Landscaping tha L.P. Tank area 2,000.00 1,000.00 $ 7,500.00 s 1,000.00 ' 1 -67- i W7 .......... - CITY OF'FRIDLEY Fund 01 ?rosraa DEPARTMIT SUMMARY SKEET Department 21 Police Manager Public Safety Dir. Program YEAR 1975 Page 1 of 1 DO NOT USE (1) FOR FIN. DIR. USE ONLY 2 3) I 4 ACTUAL YEAR 1974 YEAR 1975 t ACTIVITY Budgeted Estimate Department Adopted 1972 1973 Amount -for VC4 Request Budget — i POLICE: Personal Services J340,320.66. '398,965.89 1449,831.00 $458,217.00 S656,977.00 $665,986.00 Y Other Expenses 52,501.18 1 70,224.13 69,398.00 76,568.00 92,583.00 80,333.00 Capital Outlay 14,403.39 45,004.07 31,563.00 32,363.0011 46,475.00 39,550.00 Totals 15,14-194,09 567 148.00 $796-0035-00 i$785,869.00 5 0 • r i 1 -68- :or-- A • CITY OF.FRIDLET Fund 01 ?rot►raW ESTIMATE OF PERSONAL SERVICES Departtent21 Police '�,�aagez Public Safety Di Program YEAR 1975 Page 1 of 1 DO-NOT USE 1 2 I (3 FOR.FIN. DIR. USE ONLY 4 5) 17) 1 WORK ACTUAL YEAn 19 I; Y,--AR :Ste, ACCT. ITEM OR SERVICE PROD. Budgeted Estimate: ;I Dapart=onz Adopted PARA. 1972 1973 Amount for Year P.caucst a et •� PERSONAL SERVICES l a 40 'Regular Laolo ees $328,521.70 382 277.55 430 322.00 82 Od'I 492 47 00 $503,980.00 i f 41-10 Sal-O.T. Reg. Employees 2,966.70 7,341.76 7,500.00 7,500.OQ 8,250.00 8,250.00 4120 Salaries Tea Emplo ees 1.466.39 709.28 1,750.00 -0- 750.00 750.00 4110 Salaries OT Temg Employees 4140 'Employee Pensions t 111$124,475.00 119.393.00 j 4150 (Employees Insurance 7,365.87 8,637.30 10,259.00 10,895:04 31,032.00 33,613.00 i l Totals $ 40,320.6 b $398,965.89 449,831.00 458,217.0 [$656,977.00 1$665,986.00 -69- rorn B ` CITY OF•FRIDLEY Fund Oi Psoglam Department 21 Police Manager ESTIMATE OF OTHER EXPENSES Program 2 YEAR 1975 Page 1 of . DO NOT USE 1) 2 (3) FOR.r^IN. DIR. USE ONLY 4 (5) � 6 %7 +tOR1: ACTUAL _ I YEAR 1974 I I F.4 1075 ACCT. IT OR yOR SERVICE PROG. Budgeted Estimate' Depaztrca Adopted �0. PARA. 1972 1973 Arcount for ear, ; Request Budget 4 2 00 Office Su lies 2,464.89__ 2,246.81 $ 3,050.00 3.050.00 $ 3 050.00 $ 3,050.00 •� 4210 Operating Supplies-Gen (Other than office supplies & re ai.x 2,535.69 3,481.88 4,800.00 4,800.00' 4,800.00 4,800.00 Supplies) 4211 reels & Lubes 6,967.47 8,712.66 9,000.00 15.528.001; 5 528.00 23 665.00 ' 20 665.00 4214 Leaning Suaolies 4216 Che=icals 4217 Clothing Allowance 3,633.92 4,829.72 5,150.00 •5,575.00 6,300.00 6,300.00 4220 Repair & Naint Supplies-General 4221 Repair 6 :faint Supplies-Equip ` 7.995.00 .7.995.00 .4222 Repair & :Saint of Other In 4223 �Re^air & Maint-Sup lies-Bld 4230 Small Tools (Minor Equipment) OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acct,Engr, Legal& Medical) 490,00 1,435.00 1,250.00 19250.00 1,250.00 1,250.00 4310 Co—uaication (Telephone, Postage) 3,465.59 5,462.24 7,823.00 7,823.00 10,503.00 10,503.00 ....e _ _ -70- Form C CITY OF FRIDLEY � . Fund 01 Prcgrs Department 21 Police XZaager ESTIMATE OF OTHER EXPENSES Program YEAR 1975 Page 2 of 2 DO NOT USE 1 (1 (2) (3) FOR.M. DIR. USE ONLY (4) (5) (6) -(7) WORD ACTUAL tEAR 1 74 30 yr=3 i;�75 ACCT. ITEM OR SERVICE PROG. Budgeted Estiaate.y Department Adopted NO. PAPA. 1972 1973 Amount for year!I' Recuast Budget i 4.32=Advertisiniz nor a ion 1 es car wa 2.200.OQ1 1 200 00 1-250,00 4332,669.59 216.0' 250.00 250.00 y 4340 [Printing Sent out :fork) 546.30 777.05 840.00 840.0 800.00 � 800.00 430 Insurance (Except re ardin eYsonal services) 11,156.84 12,174.34 14,300.00 14,300.0 1 15,000.00 6,000.00 4360 Utilities 4370 Repair & .saint-General (rot supplies) 2,212.41' 3,533.40 2,000.00 2,000.0j 3,910.00 1 3,910.00 4371 Repair S 11'aint-Equip (Not supplies) 12 768.91 18 236.88 13 650.00 13 650.0 8,117.00 0 4372 Repair & as int & Other- Imp ` ( 300.00 -0- 4313 Repair & Maint-Bldgs & Grounds 4280 Rental 4400 :Miscellaneous 8.00 5.86 20.00 21. 28.50 28.00 • i 4401 Dues &-Subscriptions 238.00 289.90 315.00 315.0 315.00 315.00 4403 Travel, Conf & Schools 2,010.29 7,038.47 5,000.00 5,000.00 5,000.00 5,000.00 j 4404 Laundry 100.00 100.00 Total $52;501.18 $70,224.13 $69,398.00 76,568.00 $92,583.50 4 $80,333.00 Form C -71- Q a r7-7 aoo =7 .. CITY OF FRIDLEY . Fund 01 Pro z ESMATE OF CAPITAL OUTLAY. Department '21 Police Xznarar 3 Program I YEAR 1975 PaCc X70 NOT USE (2) (3 FOR FIN. DIR. USE ONLY 4 'O' ACTUAL TEA: 19 74 • A r•.. } -C�Z TTY OZ SEPrICe „etcd . ti=ate' er... j: Adopted •j .. PROG. Suds 1 Es +-_- �: D rz=cnt PARA. ► 1972 1973 Ar..ount ! for •cn-;.l ,ec Budget CAPITAL OL•TL9Y i1 i . 4500 1 Lend j . i 4510 1•• Buildings & Structures $ 15,738.18' 3,000.00 $ 3,800.00}!$ 2,430.00 !$ 550.00 4-520 j ?urniture 6 Equipment $ 3,828.00 3,161.37 5,078.00 5,078.00! 13,060.00 8,915.00 4330 N..^_ch. & Auto Equipment { 10,575.39 26,104.52 23,485.00 23,485.001 30,985.00 30,085.00 4540 Other Improvements I �i • } Totals $ 14.403.39 $ 45 004.07 31,563.00 ( . } + { ,. ,, -72- I III��• Department .21 Police Man er Division Program CITY OF FRIDLEY . DsPA37".%1Z\`T SIMARY SHEET YLIr. 1975 CAPITAL OUTLAY DETAIL Pam e 1 of 2 CODs. DESCRIPTION DEPARTMENT ADOPTED REQUEST BUDGET 4510 'ILDINGS & STRUCTURES: , Remodeling of Dispatch and Records Division area $ 350.00 $ 350.00 Repainting of squadroom, hallways, holding room, and reception area which is constantly exposed to the public 200.00 200.00 Install carpeting in remaingin offices, halls and reception area (Approx 188 sq yds @ $10.00/yd 1,880.00 -0- $ 2,430.00 $ 550.00 4520 RNITURE & FIXTURES: Priority #1 1 Closed Circuit TV system consisting of 1 Wollensak VR210 rec, 2 Model TMC 2AU units and 1 Recording camera 2,775.00 2,775.00 I Priority 02 1 MR-7 Radar Unit 2,185.00 2,185.00 Priority #3 1 Wollensak 2548V luggage style visual sync unit 400.00 400.00 Priority #4 2 desks (30x60 double pedestal) 430.00 480.00 • -Priority #5 2 swivel chairs 270.00 , 270.00 Priority #6 2 file cabinets (4 drawer, black w/o lock) 170.00 1;0.00 Priority #7 2 bookcases.(black w/sliding doors) _ 105.50 105.50 Priority #8 1 costumer i 25.00 25.00 Priority #9 2 typewriter stands 83.90 83.90 Priority #10 1 storage cabin w/lock 100.00 100.00 i Priority #11 1 MP-4 Model XLR copy camera plus &cc 1,091.00 1,091.00 Priority #12 1 remote radio hand set 250.00 250.00 Pricrity #13 7 S&W Revolvers Model -19 980.00 980.00 j Priority #14 14 S&W Revolvers 1,960.00 -0- Priority 015 1 MR-7 Radar Unit - 2 185.00 -0 . $ 13,060.00 S 8,91 .00 4530 X&CHINEERY & EQUIPMENT: Priority #1 Replace 5 marked squads 17,500.00 17,500.00 Priority #2 Replace 1 unmarked car 3,500.00 3,500.00 Priority #3 1 PA-15 Electronic Siren 275.00 275.00 Priority #4 1 additional marked squad w/following equipment: 1 Twin-Sonic lighC'bar, California style $300 1 protective screen $35; 1 shotgun.& case $100; 1 Elder-valve Resuscitator $250; k 1 PA-15 Electronic Siren $275 4,460.00 4,460.00 ` -73- 0 I • i i f Ctom ' D D ® © O C D © C D D © D Q J { Program j 0 Department_Zi Police X.anager 1 Division Program CITY OF 7ZIDLL'7t , t DEPAZi NMM SL?2MY SHEET ' YEAR 1975 ' CAPITAL' OUTLAY DETAIL page z of : f CODE DESCRIPTION DEPARTMENT ADOPTED REQUEST BUDGET 4530 4ACHINERY 6 EQUIPMENT: Priority 05 Federal Switches and Circuit breaker'equipemnt for all units S 750.00 $ 750.00 { Priority A6 4 GE Portable Radios 3,600.00 3,600.00 Priority i7 1 GE Portable Radio 900.00 -0- $30,985.00 $30,085.00 i � Grand Total $46,475.00 $39,553.00 { j -74- CITY OF FRIDLEY Fund 01 _ Program Chief DEPARTMENT SUMMARY SHEET Department22 re — Manager Program 1 1 YEAR 1976 Page of DO NOT USE (1 I FOR FIN. DIR. USE ONLY 2 3 4 (5) ACTUAL YEAR 1974 1E.'ut 19 ACTIVITY Budgeted Estimate {Department Adopted 1972 1973 Amount for vear { Re^.test Budjzqt . FIRE: Personal Services $101,210.06 $109,406.55 $116,859.0?$138,710.0 $137,828.50 F$139,745. Other Expenses 32,197.32 38,336.89 35,955.0 41,552.0 44,355.00 33,155. Capital Outlay 22 770.50 87 546.80 4.450.011 4,450.0 17,291.50 4,671. Totals $156,177.88 $235,290.24 $157,264.0 $184,712.0 $199,475.00 $177,571. E i Fors A —75- _. _ • .. - i • i i CITY OF FRIDLEY Fund 01 grogram Chief DEPARTMENT SUMMARY SHEET Departmert2 re Manager Program YEAR 1975 Page 1 of 1 DO HOT USE 1 FOR FIN. DIR. USE ONLY 2 3 4) 5) ACTUAL YEAR 1974 `_•relit 19 ACTIVITY Budgeted Esti-,mte ``D"artment ! Adopted 1972 1973 Amount for vear I ReiLent BuzQet FIDE: Personal Services $101,210.06 $109,406.55 $116,859.0 $138,710.0 $137,828.50 $139,745. Other Expenses I 32,197.321 38,336.89 35,955.0 41,552.0 44,355.00 1 33,155. Capital Outlay 22 770.50 87 546.80 4.450.00 4,450.0 17,291.50 4,671. Totals $156,177.88 $235,290.24 $157,264.0 $184,712.0 $199,475.00 $177,571. t I � Fora A -75- r CITY OF FRIDLEY Fund 01 - Program ESTIMATE OF PERSONAL SERVICES Department 97 a+ra *tanager Program YEAR 1975 Page l of 1 DO NOT USE 1) 2 (3 FOR.FIN. DIR. USE ONLY 4) 5 6 (7 E ACTUAL YEAR 1974 ?1. 1975 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate? , Department Adopted NO, PARR. 1972 1973 Amount for •earn ; Request Budget r PERSONAL SERVICES h 4 Regular Employees $ 71 259.00 71259.00 ' 77 353.50 78615.00 4 Sal-O.T. Reg. Employees 1,487.05 4120 Salaries Temp Employees 35,986.90 38,585.39 44,000.00 58,000.00 50,000.00 49,453.00 4130 Salaries OT Temp Employees 4140 Employees Pensions • 7,851.00 7,482.00 8,295.00 4150 Employees Insurance 1,327.80 1,459.69 1,600.00 1,600.00 2,993.00 3,382.00 Total 101,210.06 $109,406.55 $116,859.004,138,710.00 P137,828.50 $139,745.00 MARKS: Employees pension CUSE-3 Me 110T Tueltmed t in the 1974 budget. Form B ---- -76- CITY OF FRIDLEY Fund Ol Program Department 22 Fire Manager ' ESTIMATE OF OTHER EXPENSES Program YEAR 1975 Page 1 of 3 DO NOT USE 1 2 f(3) FORMN. DIR. USE ONLY 4 5 I b (7 WORK ACTUAL YEJ R ACCT. ITEM OR SERVICE FROG. Budgeted Estimate; ' Department Adopted PARA. 1972 1973 Amount for yearill Re nest Bud et _A_200 Office Supplies 347.92 724.93 300.00 5 400.011S jO0.0O 00.00 4210 Operating Supplies-Gen Other than office supplies & repair 3,290.68 6,453.46 41000.00 4,500.0 7.500.00 4,800.00 4211 Fuels & Lubes Supplies) 388.54 803.27 800.00 1,100.0 1,000.00 1.000.00 4214 CleaniuR Sup lies 4216 Chemicals 4217 Clothing Allowance 1,598.38 2,26-7.2-6 1,800.00 L- 1 800.0 2,000.00 2,500.00 4220 Repair & Maint Supplies-General 4221 Repair & Maint Supplies-Equip . 4,497.00 5,250.00 2,253.00 ,4222 Repair & Maint of Other Im 4223 Repair & Maint-Supplies-Bld s & Grounds 4230 Small Tools (Minor Equipment)- 214.88 203.38 250.00 250.0 250.00 250.00 OTHER SERVICES AND CHARGES 43CO Professional Svcs (Auditing,Aect,Engr, Legal & Medical) 833.00 4310 Communication (Telephone, Postage) 5,790.28 6,041..22 6,000.00 6,000.0 3,000.00 3,000.00 Form C -77- Now" • CITY OF•FRIDLEY Fund Ol Progri= Department 22 Fire Manager "s ESTIMATE OF OTHER EXPENSES Program YEAR 1975 Page 2 of 3 DO NOT USE E l 2 (3 FOR.FIN. DIR. USE ONLY 4) S 6 (7 WORK ACTUAL YEAR YFA 75 z ACCT. ITEM OR SERVICE FROG. Budgeted Estimate Department Adopted N0. PARA. 1972 1973 Amount for year: i Re nest Budget 4 20 Transportation car a 1 wan $ 2.400.00 2,500.00 4330 Advertisin 4340 Printin (Sent out Work) 719.67 248.52 600.00 400.0 600.00 500.00 4350 Insurance (Except re ardin Lsonal services) 8,658.39 8,588.60 10,200.00 10,200.0 11,000.00 5,000.00 4360 Utilities ' 4370 Repair & Maint-General (Not supplies) 310.83 252.28 750.00 750.0)1 750.00 750.00 4371 Repair & Maint-Equip (Not supplies) 5,191.24 4,533.23 4,400.00 5,006.0)1 5,000.00 5,000.00 4372 Repair & Maint & Other Imp 685.64 1,737.67 600.00 609.0)1 800.00 800.00 4373 Repair & Maint=Bldgs & Grounds 4380 Rental 25.00 25.00 25.00 25.0)1 25.00 25.00 4400 Miscellaneous 30.00 30.0)1 30.00 30.00 4401 Dues 6-Subscriptions 638.50 595.75 700.00 600.0)1 700.00 700.00 4403 Travel, Conf & Schools 2,287.45' 3,029.40 3,300.00 3,000.031 3,500.00 3,500.00 4404 Laundry 200.0 31 250.00 250.00 -78- Form C • CITY OF FRIDLSY Fund 01 Progra3 Department 22 Fire Manager ESTIMATE OF OTHER EXPENSES Program YEAR 1975 Page 3 of 3 DO NOT USE 1 2 (3) FOR.FIN. DIR. USE ONLY 4) (5) (6) (7 WORK ACTUAL _ YEAR 1974 YEAR 1975 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate Department Adopted NO. PARA. 1972 1973 Amount for ear: . Re nest Budget 4820 Refunds & Reimbursements 50.00 Totals 32,197.32 38,336.89 $ 35,955.00 $41,552.00 ' $ 44,355.00 $ 33,155.00 i —79— t . J CZTY OF FRZDLEY ESTX?M7j E OF CAPITAL OVTJ.AY Fund 01 Pragr; Department22 Fire Etna;er Mief f YEAR 1975 Program • 1 Paoe i (:) 2 DO NOT L•SE 3 FOR-FIN. DIR. USE ONLY 4) ACTUAL YEAR 1514 Z' '2: OR SEF.J ICE Pi�OG. j 1972 1973 `' Estir`tY j.I De=`r`sa;t Adopted A.:.ount _for yca +. Recu^s•• p CAPITAL OUTLAY Budget 4500 { Land }!i �1 4510 I. Build irgs & Structures 7 2,193.0 $ 300.00 4520 _Furniture & Equipment, fS 1,121.50 '$ 1,121.00 1,200.00 $ 450.00 $ 450.00 y Mach. & Auto Equipment ---j 4530 �I 1,370.00 750.00 20,577.5 86,046.80 4,000.00 4,000.00 14,800.00 4540 Other Improvements 2,800.00 . Totals 22.770.5 `87,546.80 4,450.00 $4,450,00 $17,291.50 $ 4,671.00 f i t - � . •• � Program D.epartment 01 Manager Division 22 Pre Program CITY OF FRIDLEY ; DEPARTMENT' SM^M.ARY SHEET YF.�1R 1975 CAPITAL OUTLAY DETAIL CODE DESCRIPTION DEPARTMENT AWPTED REQUEST BUDGET 4510 BUILDINGS & STRUCTURES: Priority #1 Deep Sink & Shower $-.1.000.00 $1,000.00 Wall Key Cabinet 121.50 121.00 4520 FURNITURE & EQUIPMENT: Priority #1 Three New Dormitory Bads : 600.00 600.00 Training Aids - overlays 250.00 250.00 Blackboard & Stand 120.00 100.00 Two New Dormitory Beds 400.00 -0- 4530 MACHINERY & AUTO EQUIPMENT: , Priority #1 Mini Pumper 10,000.00 -0- Acetylene Welding Outfit (complete with tanks)' ' t 500.00 500.00 19 Belt 'Radio Monitors 2,300.00 2,100.00 Video Tape Camera &.recorder 2,000.00 -0- i • $17,291.50 $4,671.00 k • -S1T i CITY OF FRIDLEY Civil Defense Fund 0 DEPAP""I T SU.=RY SHEET C v owe ?rogr Director f YEAR 1975 Program gage of f. 1 1 DO NOT USE (1) I FOR FIN. DIR. USE—ONLY(2)( 3 (4) (5) ACTUAL YEAR 1974 YEAR 1975, ACTIVITY Budgeted Estimate Department Adopted 1972 . 1973 Amount for year ReaLe9t p Budget CIVIL DEFENSE: Personal Services $ 8,480.56 $ 9,100.85 $ 8,690.00 8,190.00 10,626.00 $ 10,907.00 Other Expenses 1,792.07 2,114.60 2,940.00 1,986.10 4,770.00 3,620.00 919.2 6 545.00 4 000.00 2.000.001- 2 000.00 2.000.00 Capital Outlay 10, t Totals $21,191.88 $17,760.45 $15,630.00 12,176.10 $ 17,396.00 $ 16,527.00 �( i f i t i Fora A -82- _ • —`- CITY OF FRIDLEY Fund_ Program Civil Defense ESTIMATE OF PERSONAL SERVICES Department 2% Civil Defense 'Manager Director Program 136' YEAR 1975 Page 1 of 1 DO NOT USE 1 • 2 (3) TOR.FIN. DIR. USE ONLY 4 5) 6 (7 OR.K ACTUAL YEAR 1974 41 YFAR 1275 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate Depart=ent adopted NO. PARA. 1972 1973 Amount for v ear: Reauest Bud et- PERSONAL SERVICES :!40 Re ular Em to ees $ 81231.44 $ 8,778.11 7,900.00 $ 7,900.0 $ 8,692.00 S 9,063.00 1 Sal-O.T. Reg. Em to ees 4120 `Salaries Temp Emolo ees 500.00 -0- 500.00 500.00 4130 Salaries OT Temp Er to ees 4140 Emplovees Pensions 1,084.00 957.00 4150 *'rsplo ees Insurance 249.12 322.74 290.00 2901.0 350.00 387.00 4160 Employees Leave.P.ours Totals $ 80480.56 $ 9,100.85 $ 8,690.00 $ 8,190.0 $10,626.00 $10,907.00 i t I� B - i Fors 83- � ry L;;—.j L_.� L....J 6..j "..9 Lwomad i....w�:......� �... + CITY OF FRIDLEY Fund, Progr=Civil Defens: Department ?S Clyil Defense Manager Director ESTIMATE OF OTHER EXPENSES Program 136 YEAR 1975 Page l of 2 . DO NOT USE l 2 (3 FOR.FIN. DIR. USE ONLY 4) (5 ( 5 (7 -WORK ACTUAL - YEAR 1 ¢ : I E ACCT. ITEM OR SERVICE PROG. Budgeted Estimate Department Adopted PARA. '1972 1973 Amount for Year s • Re nest Budget 4 0 ffic S lies $ 66.70 $ 200.00 150.00; $ 200.00 $ 200.00 4210 Operating Supplies-Gen Other than office sg2plies & repair 50.00 $ 26.67 100.00 121.10 100.00 100.00 r Supplies) 4211 Fuels & Lubes 100.00 100.00 100.00 4214 Cleaning Supplies 4216 Chemicals 4217 Clothing Allowance 1,000.00 1,000.00 4220 Repair & Maint Supplies-General 4221 Repair & Maint Supplies-Equip ,4222 Repair & Maint of Other Im 4223 Repair & Maint-Supplies-Bld s & Grounds 4230 Small Tools (Minor Equipment)- OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acct,Engr, Legal & Medical) 4310 Communication (Telephone, Postage) 538.08 682.28 600.00 600.0011 1,400.00 " 700.00 Form C .-84- jCITY OF FRIDLEY Fund m Program Civil Defense i Department 25 Civil Defense Dfana£er Director ESTIMATE OF OTHER EXPENSES Program 136 YEAR 1975 Page 2 of 2 1) 2) (3 FOR.FINO DI U DIR. ONLY 4 5 L (6) (7 . WORK ACTUAL - I YEAR 197 11 YFAR 1975 ACCT. ITEM OR SERVICE FROG. Budgeted Estimated Department adopted NO. PARA. 1972 1973 Amount for xCar l ' Re4sest Budget - 4320 Transportation (Inc udes car allowance) 4330 Advertising 4340 Printing Sent out Work) $ 37.39 85.00 $ 85.00 ' $ 100.00 s 100.00 4350 Insurance (Except regarding personal services) $ 845.24 840.86 500.00 ' 500.00 950.00 500.00 ' 4360 Utilities 94.00 140.00 200.00 100.00 200.00 200.00 !' 4370 Repair & Maint-General (Not supplies) 1 4371 Repair & :Saint-Equip (Not supplies) 168.21 106.80 300.00 300.00 300.00 300.00 4372 Repair & Maint & Other Imp 4373 Repair & Maint-Bldgs & Grounds 4380 Rental 4400 Miscellaneous 5.00 5.0 5.00 5.00 4401 Dues &Subscriptions 10.84 15.00 15.00 15.00 4403 Travel, Conf & Schools 19.'00 265.60 400.00 125.0 400.00 400.00 4404 Laundry Total $ 1,792.07 .2,1141.60 $. 2,490.00 $ 1,986.10$ 4,770.001 $ 3,620.00 Form C "8g.. i • • CITY OF MUDLE"1 fund ' of Prerz.•.t Civil Defense 3STIifATE OF CAPITAL OUTLAY Department-u' Civil Defense t;azaper Director • Program YEAR 1975 • -aGe 9 3 DO NOT USE EOR.FIX. DIR. USE 0\`LY 4) r J:ti( ACTGALz • - I EX OR SEr1.V:C5 PROG. _ :c PARA. Budgeted 1972 1973 knou _o, tca_i1 �j Adopted ?A R.�- .,c« ; Budget i CAPITAL OUTLAY 1 ' 4500 ; Land ! 4510 Buildings ii Structures $ 6,495.00 j 4520 1 Furniture & Equipment 1 $ 1r $ 567.00 $ 3,000.00 $ 3 000.0a 2,000.00 $ 2.000.00 4530 Mch. & Auto Equipment ! 10,352.25 50.00 1,000.00 1,000.0d� I . 4540 ( Otter Irprovements � Totals { $10,919.25 $ 6,545-00 $ 4,000.00 4,000..00 11 $ 2,000.00 $ 2,000.00 .._� = -86- Departmoat Civil Defense y=ager Civil Division a ens Program 136 Director CITY OF FRIDLEY DEPARTbM%,T SMOMARY SHEET CAPITAL OUTLAY DETAIL YEAR 1975 DEPARTMENT ADOPTED CODE DESCRIPTION REQUEST BUDGET 2 000.00 2 000.00 4520 Priority it � Iastallatioa of one additional warning siren to provide warning coverage to 100 X of pop. .��— $ 2,000.00 $ 2,000.00 -87 Fund 01 Program Department Public Works.' • Manager Public Works Director CITY OF FRIDLEY Program Community Development DEPARTMENT SUMMARY SHEET Division Community Development Director •Administrator Program Co- YEAR 1975 Section Health 6 Sanitation ordinator Environmental Officer - Page I of 2 DO HOT USE (1) FOR FIN. DIR. USE 0\'LY 2 3 4 i (5) ACTUAL YEA:Z 1974 12AR 1975 ACTIVITY Budgeted Estirte jDepart=cnt Adopted 1972 1973 Amount for Year I Renuest - Budget . ANVIAL CONTROL: Personal Services $ 1,425.00 $ 1,492.00 (TRANSFER TO PUBLIC SAFETY) Other Expenses IS j.964246 $ 8.245.72 13,570.00 12,400.00 Capital Outlay Total $ 8,245.72 $14,995.00 $13,892.00 WEED CONTROL: Personal Services 1,679.45 I 1,975.00 1,982.00 Other Expenses 7 10,714.32 1 11,035.00 9,035.00 Capital Outlay Total $ 11,359.26 $ 10,661.07 15,766.0 $12,393.77 1 $13,010.00 $11,017.00 PEST CONTROL: Personal Services t Other Expenses 200.0 i Capital.Outlay �• Total 200.0 :om A -88- Program Department Public Works Manager Public as Director CITY OF FRIDLEY Program Community -Development DEPARTMT SU1LWY SHEET Division Community Development Director Administrator Program Co- YEAR 1975 Section Health $ Sanitation ordinator Environmental Officer Page 2 of ` r DO NOT USE 1 FOR FIN. DIR. USE ONLY (2) 3 4 5; ACTUAL YEAR 1974 YEAR 19 75 ACTIVITY Budgeted Estimate Departr.:ent I Adopted 1972 1973 Amount for year Request Budget HEALTH & SANITATION: Personal Services $ 5,986.14 $ 1,523.80 $ 6,050.0 $ 6,592.20 $11,075.00 $ 11,806.00 Other Expenses 138.74 84.76 1,715.0 1,345.40 I 2,100.00 1,700.00 Capital Outlay 300.00 300.00 Totals 1,608.56 7 765.0 7,937.60 13,475.00 13,806.00 GRAIM TOTAL FOR ANIMAL CONTROL, WEED CONTROL, PEST CON`PROL•& $15,761.07 HEALTH & SANITATION 1$21,448.60 $17,369.63 $29,906.0 $28.577.09 $41,480.00 $ 38,715.00 For-- A -89- L-....� 6rr..1 • J Fund Dl . . -......_ _.� ........��.... �i f # Program • CITY OF FRIDLEY Department, Public Safety Manager Public Safety Director EST MTE OF PERSONAL SERVICES Program Division Support Services Director Lieutenant YEAR 1975 Program Animal Control Page 1 of 1 DO NOT USE I 2 3 FOR.FIN. DIR. USE ONLY (4 5) 6 (7 ORK ACTUAL 7VAR I XFAR 1975 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate Departrznt ( Adopted NO. PARA. 1972 1973 Amount for earl Request i Budget PERSONAL SERVICES 4190 Regular Employees $ 1,300.00 $ 1,300.00 4110 Sal-O.T. Reg. Em lovees 4120 Salaries Temo EmDlo ees 4130 Salaries OT Temp Em to ees 4140 Em lovees Pensions 75.00 137.00 4150 Emolo ees Insurance 50.00 55.00 1,425.00 1,412-00 -For: B -90- Program . CITY OF FRIDLEY Department Public Safety _Manager Public Safet�irector Program ESTIMATE OF OTHER EXPENSES Division Support Services Director Lieutenant YEAR 1975 program Animal Control Page 1 of 2 DO NOT USE 1 2 3 FOR.FIN. DIR. USE ONLY 4) (5) 6 (7) WORT{ ACTUAL I YEAR 1 74 10 >c ACC T. ITEM OR SERVICE PROG. Budgeted Esti=ate. ,7e?art=ent ` Adopted NO. PARA. 1972 1973 r Amount for Year Re uest i -Budget Office Suo lies $ 100.00 $ 100.00 -0 $ 100.00 4210 Operating Supplies-Gen Other than office supplies & repair $ 64.46 75.00 234.72 -0- 300.00 Supplies) 4211 Fuals & Lubes 4214 Cleaning Su olies .' 4215 Chemicals 4217 Clothing Allowance 4220 Repair & Maint Supplies-General 4221 Repair & Maint Supplies-Equip t t .4222 Repair & Maint of Other Im t 4223 Repair & Maint-Supplies-Bld s & Grounds 4230 Small Tools (Minor Equipment)- OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acet,Engr, Legal & Medical) 4310 Communication (Telephone, Postage) E Form C 9 ' i • f F wan" KIWI/ s�1Yf� � �rri��Wrtr iLrri 1 Fund o1 Public Safety Program Public Safety,Director • Department Manager . • CITY OF'FRIDLEY Program Division Support Services Director Lieutenant ' ESTIMATE OF OTHER EXPENSES YEAR 1975 • Program Animal Control Page of Z ' DO NOT USE 1 2 3) FOR.FIN. DIR. USE ONLY 4 5 i 6 (7 WORK ACTUAL YEAR l 74 t Il YEAR •2;5 ACCT. ITEM! OR SERVICE PROG. Budgeted Estivate Depazt=ent Adopted NO. PARA. 1972 1973 Amount for year? ' Request Budget 4320 Transportation (Includes car allowance) 4330 Advertising i 4340 Printing (Sent out Work 4350 Insurance (Except re ardin etsonal services) 4350 Utilities 4370 Repair & Maint-General (Not supplies) S 3,900.00 $ 7,912.0 13,370.00 $12.000.00 4371 Repair & :taint-Equip (Not supplies) 4372 Repair & aaint & Other-Imp 4373 Repair & Maint-Bldgs & Grounds ' 4300 Rental 4400 Miscellaneous 4401 Dues &-Subscriptions 4403 Travel, Conf & Schools 4404 Laundry Total S 3 964.46 $ 5,100.00 S 6,175.00 $g,245.72 $13,570.00 $12,400.00 '�. Fo z C -92- Fund U1 'b Program Department Public Works Af �.: Public I Director ' Manager P , + f CITY OF FRIDLEY COMMunit Program Community Development i Division Y Development Director Administrator • ESTIMATE OF PERSONAL SERVICES . � I1 1 Program C - ! � j '• � Section Health 6 Sanitation ordinator nviromm�ental Officer YEAR 1975, Program Weed Control Page 1 of i + DO NOT USE ' (1 2 t3 FOR.FIN. DIR. USE ONLY (4) (5 ' ,� 6) (7) , WORK ACTJAL YEAR 197 R ACCT. ITEM;OR SERVICE 1 FROG. Budgeted Estirace Department 1 Adoptea PARA. 11972 1973 Amount for Year l Request Budget { I � IPERSONAL SERVICES 1 I 4100 R,R.1.,r Enolovees I { $ 379.09 $ 400.00 $� 400.00 4110 gal-O.T. Reg. Emnlovees i i I ; ! 4120 Salaries Temn Emolo ees 2,899.95 5,086.00 1,262.20 0 i 1,500.00, . 4130 Llaries OT Tea ! F=Lo ees! 1 ! i 4140 imn lovees Pensions-... i i 35.64 50.00 1 57.00 ?mnlo ees Insurance 25.00 1 25.00 ii .W,-...�.. ... 2n 52'Total i $ ',3,934.46 $ 2,899.95 $ 5,086.00 $1,697.45 $1,975.00 $ 4,982.00 y 'Fora 3" � +� + .+ -93- e r I ' I 1 Fund 01 Pror • Department Public Works Manager public Works Director % CITY OF FRIDLEY Program Community Development Division Community Development Director 'Administrator ESTIMATE OF OTHER EXPENSES Program Com. Section Health $ Sanitation ordinator Environmental Officer YEAR 1975 _ Program Weed Control Page 1 of 2 i DO NOT USE i 1) (2) (3) FOR.FIN. DIR. USE ONLY (4) (5 : � f6 (7) . ORK ACTUAL _ YEAR 1974 11 YFAR 1975 ACC'T. ITEM OR SERVICE PROG. Budgeted Estisate; Department Adopted N04 PARA. 1972 1973 Amount for yearil s Reouest Budget 4200 Office Supplies $ $ $ 100.00 100.00 • $ 100.00 $ 100.00 4210 Operating Sun lies-Gen Other than office'supplies & repair Supplies) 4211 Fuels & Lubes 11.22 24.93 50.00 50.00 50.00 50.00 4214 Cleaning Suwlies 4215 Chemicals 4217 Clothing Allowance 4220 Repair & Maint Supplies-General 4221 Repair & *faint Supplies-Equip 4222 Repair & Maint of Other Im 4223 Repair & Maint-Supplies-Bldgs & Grounds 4230 iSaall Tools (.firor Equipment) OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acct,Engr, Legal & Medical) 4310 Cosuaication (Telephone, Postage) 171.89 170.99 300.00 $ 300.00 $ 300.00 $ 300.00 Form C -94- - ' IPLind 01 Program Department Public Works ?Manager Public s Director CITY;C? F IDLEY, Program Community Development !Division Community Development Director Administratbr { .) ; ESTIMATE 0 OTHER EXPE�FS Program Co- 3. 75 ' I section Health 6 Sanitation ordinator Environmental Officer j � it Program Weed Control page 2 of 2 i ( , j DO NOT USE 1 {2 3 I TOR.FIR. DIR. USE ONLY 4) 5 v (6 (7) j•; . ` WORK ACTUAL YE�l 1 74 11 vr_R 11075 ACCT. ITMI OR SERVICE ! PROP. Budgeted Estinate: ; Depart=.t adopted NO. i PARA• 1972 1973 Amount for year Rec :est Budget 4320 Transnortation In Ludes car allowance I , 4330 Advertising ( $ 34.3 ' $ 50.00 $ ' 50.00 4340 Printin. (Sent out Work) I t $ 1.13.65 $ $ 50.00 50.0 j 50.00 50.00 4350 Irsrzraace (Except regarlLpl ,personal services) I ! 5.00 4.54 5.00 5-OC 10.00 ' 10.00 ' 4360 Utilities 4370 Repair & 'Mal nt-Ceneral (Not supplies) i 7 154.98' 7 556.06 10 000.00 10 000.0 � 10,000.00 8,000.00 4371 Repair & :faint-Equip (Not supplies) 68.06 100.00 100.00 100.00 100.00 4372 Repair & Maint & Other.Imp ( I 4373 Repair & :Taira-Bldgs & Grounds y f I 4390 Rental 4400 Miscellanaous 4401 pees & Subscriptions 50.00 50.00 50.00 50.00 4403 _ravel, Conf & Schools 4.60 25.00 25.00 325.00 325.00 4404 Lauadry Total $ 7,424.80 $ 7,761.12 $10,680.00 110,714.32 $11,035.00 $ 9,035.00 Form C -95- • Fund 01 Program Department_ public Works Mane er • g Public Works Director ` CITY OF FRIDLEY Program Community Development Division_Communit Develovment Director Administrator ESTMATE OF OTF-ER EXPENSES Program Co YEAR 1975 Section Health & Sanitation ordinator Environmental Officer - - Program Pest Control Page 1 of 1 1 DO 'OT USE C2 (3) FOR.FIN. DIR. USE ONLY 4) (5) . fl _ - (6) (7)--- ACC'T. 0• ACTUAL _ YEAR 1 4 '!1 •= c7� ITEM OR'SERVICE PROG. Budgeted Estimate; ) Depart=ent Adopted NO. PARR. '1972 1973 Amount fo: ear' • 5eauest Budget 4320 Trsnsa a ion In 1•des car allowance ; 4330 advertising 4340 Printing (Sent out Work) 4350 Insurance (Except regarding ersonal services) 4360 Utilities 4370 Repair & Maint-General (Not supplies) 200,'00 4371 Repair & Maint-Equip (Not supplies) ' 4372 Repair & Maint & Other Imp 4373 Repair & Maint-Bldgs & Grounds 4380 Rental 4400 Miscellaneous 4401 'Dues &Subscriptions �- 4403 Travel. Conf & Schools 4404 Laundry Total $ 200.00 Fora C -96- rums ul Program • partment Mic Works Kinagor Public Works P' ctor CITY OF FRIDLEY Program Community Deve pmelS rt ESTIMATE OF PERSONAL SERVICES Division Community Development Director Administrator Program Co- - YEAR 1975 Section Health 8 Sanitation ordinator Environmental Officer Page 1 of___1 DO NOT USE J' 1 2 (3 FOR FIN. DIR. USE ONLY 4 (5 i�i �6 (7) WORK ACTUAL YEAR I y i U 7i ACC'.. ITEM OR SERVICE PROG. Budgeted Estirate.l Department Adopted T0. PARA. 1972 1973 Amount for earli Recuest f Budget PERSONAL SERVICES 5,286.02 1,200.00 $4100 Regular Em lovees $5,607.48 ]•;$10,000.00 $10,000.00 41•10 Sal-O.T. Reg. Employees 300.00 4120 Salaries Temp Emolo ees 700.12 323.80 800.00 300.3611 300.00 -0- 4130 Salaries OT Temp Employees 4140 EnDlO ees Pensions _ 532.20 600.00 1,081.00 Emplo ees Insurance 152.16 175.00 425.00 _-Totals 5,986.14 1,523.80 6 $6,592.20 $11,075.00 $11,806.00 i ' f • 1 i f i Fora B -97- i .. _. _ .. ... - ,ti c�" Q r.; Fund OI Program Department Public Works Nfanagcr Public Works Director ' CITY OF FRIDLEY Program Community-Development Division Community Development Director Administrator ESTIMATE OF OTHER EXPENSES Program Co- YEAR 1975 Section Health 6 Sanitation ordinator Environmental Officer Page 1 of 2 s DO NOT USE ?) 2 (3) FOR.FIN. DIR. USE ONLY (4) (5 i� 6 (7 k'OR'C ACTUAL - YEAR i 74 I� YErR 1975 ACC'T. ITEM OR SERVICE PROG. Budgeted Esti^ate; 1 Depart=cnt • Adopted I• No. PAR4. 1972 1973 Amount for vearl� Request Budget 4200 Office Su Dlies $ 50.00 $ 50.00 $ 50.00 $ 50.00 4210 Operating Supplies-Gen Other than office supplies & repair $ 17.79 30.00 115.20 200.00 200.00 Supplies) 4211 Fuels & Lubes 3.60� 100.20 100.00 4214 . Cleaning Supplies 4216 Chemicals 4217 Clothing Allowance f 4220 Repair & :faint Supplies-General - 4221 Repair & ?faint Supplies-Equip . 4.,68 25.00 25.00 •4222 Repair & Saint of Other Im 4223 IlReDair & Maint-Su lies-Bld s & Grounds 4230 Small Tools (Minor Equipmant)- OTHER SERVICES AND CHARGES 4300 ?rofessional Svcs (Auditing,Acct,Engr, Legal & Medical) 4310 Co=unication (Telephone, Postage) 34.36 �$ 2.08 35.00 40.00 50.00 50.00 Fora C -98- 1 Pund Ol Program r J Department Public Work§ Manager Public 1% 1 Director CITY OF TRIPLE° Program Community Develop. Division Community Development Director Administrator ESTIMATE OF OTFIER EXPENSES Program Co- MR 1975 Section Health 8 Sanitation ordinator Environmental Officer . Page 2 of 2 DO NOT (I) 2 3 FOR.FIN. DIk.UUSE ONLY 4) (5) (6) . 'WORK ACTUAL Y A4 1914 :1 I( -sR 1' ACCIT. ITEM OR SERVICE PROG. Budgeted Estimate!:' Depart=cat Adopted ��! Budget PARA. 1972 1973 ' ourt for year w Request 8 4320 Tr nsnortatic (Includes car a lowan e 4330 Advertising 4340 Printia (Sent out Work) 4350 Insurance (Ewcept regarding personal services) $ 86.59 $ 82.68 100.00 $ 100.00 100.00 $ 100.00 4360 Utilities 4370 Repair & "W int-General (Plot supplies) 1,500.00 •1,000.00 1,500.00 1,000.00 4371 Repair•& !faint-Equip (Not supplies) 23.52 50.00 50.00 4372 Repair & :faint & Othar•Imp 4373 Repair & Pfaint-Bldgs & Grounds 4380 Rental 4400 Miscellaneous 4401 Dues &•Subscriptions 100.00• 4403 Travel, Conf & Schools 8.40 25.00 25.00 4404 Laundry Total 138.74 $ 84.76, $1,715.00 $1,345.40 $2,100.00 $1,700.00 Form C -99- ry P7 Fund Ol De artmenI Program P Public Works CITY OF FRIDLEY Manager Public Works nire,lor ' ' . ESTIMATE OF CAPITAL OUTLAY Division Community Develovment Program Community-Development Director _ 'Administrator' Program Co- YEAR 1975 Suction Health & Sanitation ordinator Environmental Officer - Page ^1 0f 1 DO NOT L'SE (3 FOR FIN. DIR. USE 0\'L°. 4) (5) rCC'" O�.taC ITE ACTUAL j, , M OR SERJICE PROG. 475 �G. BudSoted Esti=atc�j't ent PARA. 1972 1973 ; Depar::eat ( Adopted A.:.ount nor year:�•I Recuest Budget + CAPITAL OUTLAY 4500 Land yam_4510 Buildings a Structures 1� F; 4 $300.00; Furniture & Equipment � r —__� i i ';ac:�. a Auto Equipment $300.00 4540 Other Improvements i Totals , a $300.00 $300.00 ri -100 �17D(I Ul Program Dopartment Public works Manager R:blie Fferke 'limp er Program Community.'Development Division Community Develogment Director Adminisrra*_er CITY OP PRIDLLR . Program Co- DEPARTY+WIT SMNARY SHEET Section Health & Sanitation ordinator Environmental (lff;eer YEAR 1975 CAPITAL OUTLAY DETAIL Page _ I of I ? CODE DESCRIPTION DEPART*UTNT ADOPTED REQUEST, BUDGET 4520 FURNITURE a EQUIPMENT: o Desk and chair for Environmental Officer $300.00 $300.00 t -101- i _. CITY OF FRIDLEY Fund 01 DEPARTMENT SU)MY SHEET Program Department Public Works Manager Public Works Director YEAR 1975 Page 1 of 1 r DO NOT USE �1 FOR FIN. DIR. USE ONLY 2 3 4 (5) ' ACTUAL YEAR 1974 YEAR 19 • ACTIVITY Budgeted Estimate Department Adopted 1972 . P973 Amount for ear Re uest C0 4 3 2 693.00 $ 69 679:52 p $ 72,117.00 Other Expenses - 14 575.5 . 1 7 15,389.40 17,790.00 17,590.00 .Capital Outlay 1.853.3 795.40 3,6SO.00 150.00 Total 63,642.01' $ 71,903.71 $78,393.00 $ 85,068.92 $ 99 89,857.00 ,579.00 S PLANNING DEPARTMENT: Personal Services i 21,452.3 24,758.41 25 363.00 28.928.72 31,200.00 28,263.00 Other Expenses 5.138.08 3.417.31 3.870.001 7,571.04 5,745.00 5,145.00 Capital Outla 511.7 150.00 150.00 4,200.00 3,500.00 Total .27.102.14 $ 28 175.72 $29,383.00 41,145.00 36 908.00 ENGINEERING: Personal Services . 53,668.54 55,345.52 64,340.00 59..327-72 79,715.00 71 591.00 Other Expenses 13,848.77 13,460.98 15,400.00 12 765.40 17 050.00 15 400.00 Capital Outlay 3,262.60 3,907.93 ! 4,050.00 3.140.28 1,500.00 692.00 Total '70,779.91 $ 72,714.43 $83,790.00 $ 75,233.40 $ $ 87,683.00 GRAND TOTAL COMMUNITY DEV., PLANNING DEPT. 6 ENGINEERING 161,524,66,.$172,793.8611191,566,00,$196,952.08 $238 989:00 , $214,448.00 Fora A -102- ' ..._ Program ••, CITY OF FkIDLEY' Department- �....1ic Works, Manager Pu • Program Community Development ESTIMATE OF PERSONAL SERVICES Division Community Development Director _&4mi,nistrator Program Co- Community Development YEAR 1975 Section Protective Inspection ordinator Administrator Page i of t i DO NOT USE (-) 2 (3 ' FOR FIN. DIR. USE ONLY (4) (g) ' CORK ACTUAL EAR 19 4 i•. (6) `M•» !.:- (7) _2 5_ r.CC`T. ITw`S OR SERVICE PROG. Bud eced Estimate• Depar `:O. � PAR?.. 8 {. r...Lwe^:• Adopted 1972 1973 Amount for earl Request Bud et d PERSONAL SERVICES 42nm ?",!la_r Erplovees 40,353.37 54,235.64 $ 53,243.OG $59,709.321 $ 60,439.00 $ 61,S42.00 t 4i 11) Sal.-C.T. Rce. Lmployees 1,425.84 930.33 1,200.00 2,317.80 2,500.00 1,050.00 4120 {iSalaries TempEmployees 4,435.03 1,225.38 7,000.00 _0- 400.00 4:30 i S,lc!ries OT Temp F•nplo ees 4140 I2mplovees Pensions 5,979.00 6,200.00 6,505.00 41501 Insurance 998.97 11099.89 1,250.00 1,673.40 2,620.00 Leave Hours 6,500.00 -0- 1 Total 47,213.21 57,491.24 $ 62,693.00 $69,679.5 $ 78,139.00 $ 72,117.00 H+w. • � i Form B -103- a s M M M M M M M M M r m r m mm g Fund 01 Program Department Public Works Manager Public Works Director • • CITY OF FRIDLEY Program Community Development Division Community Development Director Administrator ESTIMATE OF OTHER EXPENSES Y P Community Develop Program Co- YEAR 1975 Section Protective Inspection ordinator Administrator Page 1 of 3 1) 2 3 FOR.FINO O DIR.UL'SE ONLY 4 (5) I 6 (7 WORK ACTUAL _ YEAR 197 : 1 YFAR 1275 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; l Depart=ent Adopted N0. PARA. 1972 1973 Amount for vearil Recuest Budget 420 lOffice-SuRplies 573.39 547.70 $ 900.00 7166-400H $ 900.00 $ 800.00 4210 10 eratin Supplies-Gen Other than office su lies & re air 169.30 269.27 300.00 291.60 •350.00 300.00 Supplies) 4211 ]Fuels &'Lubes 78.46 300.00 249.36 400.00 100.00 4214 Cleaning Supplies 4215 Chemicals 4217 Clothing Allowance 150.00 75.00 4220 Repair & Maint Supplies-General 4221 Repair & Maint Supplies-Equip 72.84 140:00 215.00 .4222 Repair & Maint of Other Im 422 int-Supplies-Bld s & Grounds 4230 Small Tools (Minor Equipment)- 259.32 200.00 200.00 OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acct,Engr, Legal & Medical) 4310 lCommunication (Telephone, Postage) 1,565.011 1,505.181, 1,600.00 1,721.88 2,000.00 1,600.00 Fors C _104- Fund 01 Program Department Public Works Manager Public Works Director • CITY OF FRIDLEY Program Community Development Division Community Development Director Administrator ESTIMATE OF OTRER MDENSES Program Co- Community Development YEAR 1975 Section Protective Inspection ordinator Administrator - page 2 of 3. ' DO NOT USE (1) (2 3 FOR.FIN. DIR. USE ONLY (4) (5) it (6) (7) • WORK ACTUAL YEAR 19/4 :I ti Y F. Z 1275 ACCT. ITEM OR SERVICE FROG. Budgeted Estit:ate: �� Depart=ant Adopted NO.- PARA. 1972 1973 Amount foz ear: i Request Budget Car Allowance or , 4320 Transportation Includes car allowance) Cmt . Dev. Adm. 2.116. 8 1.999.92 S 2,200.00 P 2,639.761 $ 2 600.00 S 3,550.00 4330 Advertising 4340 Printing (Sent out Work) 1,360.62 426.98 800.00 235.92 1.000.00 900.00 4350 Insurance (Except regarding personal services) 865.82 626.61 850.00 186.96 500.00 300.00 4360 Utilities 4370 Repair & Maint-General (Not supplies) 7.004.10 7,046.93 8,000.00 8.000.00 4371 Repair & Maint-Equip (;got supplies) 344.90 349.12 600.00 780.' 6 600-00 600.00 4372 Repair & 'Haint & Other Imp �. q ' • 4373 Repair & Xaint-Bldgs & Grounds 4380 Rental a _ 4400 Miscellaneous 4401 Dues&•Subscriptions 103.50 303.50 200.00 300.00 300.00 300.00 4403 Travel, Conf & Schools 366.75 162.40 800.00 51.84 500.00 500.00 4404 Laundry Total -105- Form C ; ' o © 0000000 � o © � Fund Ol Program • Department Public Works Manager Public Works Director CITY 07.FRIDLEr Program Community Development Division Community Development Director Administrator ESTIMATE OF OTHER EXPENSES Program Co- Community Development • YEAR 1975 Section Protective Inspection ordinator Administrator Page 3 of 3 DO NOT USE (I) 2 3 FOR.FIN. DIR. USE ONLY k (S�I,i (6) (7) WORK AC'r%;AL YEAR 1974 J li ACC's. ITEM OR SERVICE PROG. BudEeCed Estimate. Dcp.:tzc:t Adopted t'0• PARA. 1972 1973 A-iount for ea:I necuest Budget t � 4820 ! Refunds & Reimbursemen 53 $ $ 150.00 $ 150.00 Total $ 14,575.50$ 13,617.07 15,700.00 $15,389.44.1' $17,790.00 $17,590.00 -106- i runa ua Program Department Public {Yorks Manager Public Works Director CITY 08 rRIDLE7C Program Community Development ESTI14ATE OF CAPITAL OUTLAY Division Community Development Director "Administrator Program Co- Community Development YEAR 1975 Section Protective Inspection ordinator Administrator Page 1 of 1 DO NOT U —�� 3 FOR F2:4. DIR. USE O\'Y • (4) "CC t-•; IT:.. Sc"P�.ICa [r'U:LK ACTUAL 1.EAR 1511 `.. o'' ROC. -- ---- ' j ! PAO.{. 1.72 EucSeted ( Est.-a:e'!j Dc_crt Adopted i t Q 1973 f+ Ar-o�:r.: f for vctr!.! q,- .�t. Budget ' CAPITAL OUTLAY j i ea t a; 4500 ,. Land i ' ±•i t 4510 j: Buildings & Structures —45'-200 Furniture & Equipment t $----1.8.3 Zgg.40•� i ;$ 150.00 1$ 150.00 4530 Mach. a Auco Equipment 4540 Other Iyprove.^_erts � '� 31500.00 -0- Totals 1 853.30 S 795.40 j� CIS 3.650.00 is 150.00 =_M -107- • Fund 01 Program Public Works Manager Public Works Director Department Program Community Development Division Community Development Director Administrator CITY OF PUDLEY Program Co- Community Development DEPA_�iTMENT SU:DMY SHM Section Protective Inspection ordinator Administrator YEAR 1975 CAPITAL OUTLAY DETAIL DEPARTMENT ADOPTED . CODE DESCRIPTION REQUEST BUDGET 4520 FURNITURE & EQUIPMENT: Priority 02 (1) 5 drawer file cabinet for additional files $ 150.00 150.00 $ 4530. MACH & AUTO EQUIPMENT: Priority #1 (1) Car to add for Administration 3,500.00 -0- $ 3,650.00 $ 150.00 -108- Program Department Public Works Manager Publi._)rks Director CITY OF FRIDLEY Program Community Development ESTLM.ATE OF PERSONAL SERVICES Division Community Development Director Administrator Program Co- YEAR 1975 Section Planning $ Zoning ordinator Assistant Planner Page 1 of l (� 9 " 3 FOR.FIN. DO L R. USE ONLY 4) (5) Q wolc: ACTUAL YEAR L914 !-I Y7 A I i^ l+CC'T. ITwi OR SERVICE PROG. Budgeted Estinatco j Depart-en: i "Adopted N0. PARA. 1972 1973 Amount for yea-:iI Rccuest i Budget ' Y y PERSONAL SERVICESi 4110 IReeular Em,)lovees 24,095.00. 1$ 19,600.00 $19,657.00 41:0 ISnl-O.T. leg. Employees 1,111.081 11500.00 1,500.00 41?0 Snlarics Ten, Eralo ees 4 464.04 I 4,000.00 4,000.00 i 4130 Salaries OT Temp Employees . 4140 E^rolovees Pensions- . 2,441.641 2,500.00 2,221.00 415Q Emnlo ees Insurrnce 312.55 559.63 625.00 816.961 1,000.60 885.00 2,600.00 21,452.33 $ 24,758.41 25,363.00 $28,92-8.721.1$ 31,200.00 i $28,263.00 Bar= 3 -109- y . Y.= p. p rr;.ra L;-.a - 6J - `r.;a L-.rj Ol Fund • . _ Program +r' Department Public Works Manager public Works Director • CITY OF'FRIDLEY Program Community Development Division Community Development Director Administrator ESTIMATE OF OTHER EXPENSES Program Co- YEAR 1975 • Section planning 6 Zoning ordinator Assistant Planner . - Page 1 of 2 DO NOT USE (I) 2 3 FOR.FIN. DIP,.' USE ONLY 4) (5) (6) (7) OR. ACTUAL _ YEAR 1974 : U YF.:R 197 ACCT. ITE.*i OR.SERVZCE PROG. Budgeted Estiaate' Depart_ent Adopted NO, PARR. 1972 1973 Amount for ears Reauest Budget. 4200 Office Supolies $ 736.50 $. . .469.19 $ 800.00 $ 712.08 $ 8b0.00 700.00 . 4210 ODeratinq Supplies-Gen (Other than office supplies & repair 319.03 113.00 200.00 48.00 700.00 2 Supplies) 4211 Fuels 6-tubes 9.60 225.00 225.00 4214 Cleaninst u Dlies 4216 ChWicals 4217 Clothing Allowance 150.00 75.00 4220 Repair & 2sint Supplies-General 4221 Repair & Maint Supplies-Equip ' .4222 Repair & Maint of Other Im 4223 Repair & Aiaint-Su lies-Bld s & Grounds . 4230 S=a11 Tools (HJnor Equipment) 150.00 125.00 OTHER SERVICES AND CHARGES 4300 ?rofessioral Svcs (4uditing,Acct,Ergr, Legal &Medical) 4310 Co=unication (Telephone, Postage) 268.19 651.57 $ 600.00 $ 732.48 800.00 800.00 Form C -110- Program A-4 Department Public works !tanager Publi;Lks Director • CZ'1Y OF•tiRIDLEY Program Community Development Division Community Development Director Administrator ESTIMATE OF OTHER EXPENSES Program Co- YEAR 1975 Section Planning 6 Zoning ordinator.Assistant Planner ' Page 2 of 2 DO'NOT USE 1 2 3 FOR.FIN. DIR. USE ONLY 4 j O_lC ACTUAL _ YEAR 1974 :Id YFAR IR75 { ACCT. ITME OR SERVICE PP.OG. Bud;eted Estimate! " Depart_ent Adopted NO. q PARR. 1972 1973 A.•tount for year Re nest Budget 43201 T a soo a ion (Includes car allowance) 21.60 S 25.00 $ 25.00 4330 Advertising 206.76 .200.00 200.00 4340 Pirinting (Sent out Work) $ 3,329.2 $' 11 $ 1.650.00 5,192.88 2,000.00 1,900.00 4350 Insurance (Except regardLng personal services) 19.0c 10.47 20.00 - 20.00 20.00 4360 Utilities 4370 Repair & Maint-General (Not supplies) 25.00 25.00 4371 Repair b *taint-Equip (Not supplies) 37.53 400.00 300.00 ' 4372 Repair & Msint & Other• Imp• , 4373 F.epair b Maint-Sldgs & Grounds t 4380 Rental 4400 Miscellaneous 4501 Lees ;, Subscriptions 120.00 65.50 100.00 204.00 250.00 150.00 4403 Travel, Coaf & Schools 346:1 139.70 500.00 425.64 500.00 400.00 4404 Laundry i Total S 5,138.08! $ 3,417.31 $ 3,870.00 $7,571.04 $ 5,745.00 $ 5,145.00 Form C • -112- ' Pund 01 ..Department Public Works Program CIiY 37.FRIDLEY Manager Public Works Director ESTrAATE OF CAPITAL OUTLAY Division Community Development Program Community Development Director Administrator Section Plannin Program Co- YEAR 1975 8 g Zoning ordinator Assistant Planner Page 1 of 1 - (j� {2 DO 10T U (3 FOR.FI:3. DIR. (4) IT.K' OZ SEa�IC4 kUFtt ACTGi�L i :fisR 1�IL• t`� :L (`` ` FROG. P L,A. Bud?,c`.ec Est ...a..: . %' s 1972 1973 + Anoer. ! fcr rca.j.f U ar- + Adopted 7CC-:es- Budget _ CAPITAL OUTLAY ;j - 4500 Land ----- ' ! 4510 Buildings & Structures 4520 j Furniture & Equipments 1 511.73 ---- S 150.00 $ 150.00 ' i � S 700.00 ( -0- 4530 V Mach. & Auto Equipment 4540 Other 3,500.00-1$ 3,500.00 , er Iaprovements � � ( , Totals 511.73 - } jS 150.00 1$ 150-00 If $4,200.00 $ 3,500.00 J , ----------- ! - - -112- ` Program GDepartment Public Works Manager Public arks Director Program Community Development Division Community Development Director Administrator CITY OF FRIDLEY Program Co- Section Planning & Zoning ordinatorAssist? Planner DEPARTMENT S mmARY SHEET CAPITAL OUTLAY DETAIL Page 1 of 1 YEAR 1975 DEPARTDSE:v7T ADOPTED CODE DESCRIPTION REQUEST BUDGET 4520 yFUp.NITuRE & EQUIPMENT: , $ 200.00 -0- Priority #1 (1) Bullitin Board 500.00 -0- Priority #2 (1) Drafting table 4530 bvkcH. 8 AUTO EQUIPMENT: $ 3,500.00 $ 3,500.00 Priority #1 (1) Car to replace 196S Rambler $ 4,200.00 $ 31500.00 Fund-_ Ol _ Program Department u lic works Manager Public works Director • CITY OF FRIDLEY _ Program ESTIVATE OF PERSONAL SERVICES Division Engineering Director Assistant Engineer Program Co- YEAR 1975 Section ordinator Page 1 of 1 DO NOT USE �— (1) 2 3 FOR.FIN. DIR. USE ONLY 4) (5) i+I (6) (7) ACC} 70RK ACTUAL YEAR 1i YE=19"5 ACC ��. ITEM OR SERVICE PROG. Budgeted Estimate. ,j Dep:rt_ent f Adopted PARA. 1972 1973 Amount for vear'll Recsest ( Budget PERSONAL SERVICES 41b;3 Regular E-nolo•ees S 45,636.07 $ 48,869.87 $ 57,140.00 $52,1b5.1b"_S 60,675.00 �$ 57,458.00 +i.0 gal-O.T. Reg. Employees 286.89 356.96 400.00 660.84 725.00 � 600.00 4120 Salaries Temp Emplo•ees 5 859.61 3.980.96 4,500.00 57.00, 4,900.00 4,900.00 :z^ Sala-'es OT Temp ^alo ees 4140 E:. -)lo}ees Pensions • 4,540.56 5,400.00 6,145.00 4150 iE^alovees Insurance 3 885.97 2,137.73 2,300.9 1,304.16 1,500.0'0 2,488.00 Leave Hours 61515.00 J -a Total $ 53,668.54 $ 55,345.52 64 340.00 $59,327.72 $ 79,715.00 $ 71,591.00 IL t_ _ �+ Forr.. 3 -114- 1 �• rune VA Program J -� Department Public Works Manager Public Works Director + RIDLEY CITY OF F • Program ' Division Engineering Director Assistant Engineer ESTIMATE OF OTHER EXPENSES program Co- YEAR 1975 Section ordinator Page 1 of DO NOT USE ' t (l 2 (3) FOR.FIN. DIR. USE ONLY 4 (5) ) (6) (7) WORK ACTUAL _ Yi4R 197 .10 r 'R 275 ACCT. ITEM OR SERVICE PROD. Budgeted Estimate: Department adopted �0. PARA. F19.72 1973 Amount for earl,. Re uest Budget 42 Of is S lies 1.793.94 S 1.700.0 4210 Operating Supplies-Gen Other than office supplies & repair 793.37 1,243.17 800.00 593.8E 800.00 800.60 Supplies) ! 4211 Fuels & Lubes 4 400.00 8 �s . 4214 Cleaning Supplies 426 Chemicals i 113.6 100.00 100.00 4217 Clothing Allowance 300.00 300.00 420 Repair & Maint Supplies-General 4221 Repair & Maint Supplies-Equip + 484..9 400.00 400.00 4222 Repair & Maint of Other Imp _ 4223 Repair & Plaint-Supplies-Bld s & Grounds 4230 Small Tools (Minor Equipment)- 15.00 100.00 96.2 100.00 100.00 OTY.ER SERVICES AND CF.ARGES j 4300 professional Svcs (Auditing,Acet,Engr, Legal & Medical) 1,774.77 585.00 1,000.00 933.92 1,000.00 1,000.00 4320 Co�zunication (Telephone, Postage) 1,575.03 1,407.39 1,600.00 1,424.5 1,750.00 1,750.00 Form C -115-. =7) Fund Ol .... _. _ _. _._ Department Public Works Program Public Works Director Mara er CITY OF FRIDLEY Division Engineering Director Assistant Engineer ' ESTIMATE OF OTHER EXPENSES Program Co- YEAR 1975 . Section ordinator - Pago 2 of 2 DO NOT USE (l) 2 3 FOR.FIN. DIR. USE ONLY J (4) (5) (6) (7) OI ACTUAL YEAR 19 4 J Y AR 127; ACCT. ITEM OR SERVICE PROG. Budgeted Estisate � Department Adopted NO. PARR. 1972 1973 Amount for year' , RecuesL Budget 4320 Transportation Mc•udes car allowance $ 999.96 $ 999.96 1,100.00 4 S 1-250-on 4330 Advertising 161.76 100.00 • 100.00 4340 Printing (Sent out Work) 2,093.20 2,246.00 2,200.00 1,560.24 2,000.00 2,000.00 4350 Insurance (Except regardinS petsonal services) 2,328.93 2,323.79 2,500.00 2,060.32 2,700.00 1.700.00 • 4360 Utilities 4370 Repair & Naint-General (Not supplies) 1.00 600.00 500.00 600.00 300.00 4371 Repair & faint-Equip (Not supplies) 2,460.60 1,707.64 2,600.00 2,106.12 2.800.00 2.600.0O 4372 Repair& Main & Other-Imp ` 4373 Repair & Maint-Bldgs & Grounds 4380 Rental 4400 Miscellaneous 2.00 4401 Dues&•Subscriptions 278.82 521.38 400.00 250.96 350.00 350.00 4403 Travel, Conf & Schools 151.73 100.15' - 500.00 368.521. 4404 Laundry Tot 13,:848.77 $13,460.98 15,400.00 $12,765.40 T$-17,050.00 $ 15,400.00 " (Uniform if needed, buy. out of Gen. Sup. Chg. hl7) . g� C -116- Fund Ol Public Works Program Depsrtment Manager Public Works Director ' CITY OF FRIDLEY Engineering Program ESTIMATE OF CAPITAL OUTLAY Division Director Assistant Engineer. • Program Co- YEAR 1975 Section ordinator s Page 1 of 1 -! 2 DO \OT USE (3 FOR.FIN. r ., (5) � ti0:i:{ - ..TS. USE ONLY (4) .. _•, ITS! 03 SERVICE PROG ACTI:�L YEAR 1574 I-� Budgeted v PAPA. 1972 1973 A:.ourt rJ. 'c 'j Deper:� j Adopted CAPITAL OUTLAY f , for vc`�:�•: 3`=t_e'9� Budget 4500 Land ? '� � 4510 Buildings & Structures � �{ 1$ 10.00iI � w52^ { Furniture & Equipment- Providing Adequate Piling System for $ 3,262.60 $ 592.39 122.91 iS 692.00 x,530 Mach- 6 Auto Equipment uture erence F $ 1,500.00 --^ 4540 Other Imurcve 3,3I5.54 4,050.00 3,007.37 �� i .^_eats � Totals � �- + 3 262.60 ",907. 4,050.0.0 $3,140.281 $ 1,500.00 i$ 692.00 ..__ _ -117- 1 ® Fund 01 Program • Department P bi lir. Worlut Manager Public Works Director Program Division Engineering Director Assistant Engineer CITY OF FRIDLEY - Program Co- DEPARTMENT SLHIMARY SHEET Section ordinator YEAR 1975 CAPITAL OUTLAY DETAIL Page 1 of 1 CODE DESCRIPTION DEPARTMENT ADOPTED REQUEST BUDGET • 4520 FURNITURE 6 EQUIPMENT: ' Priority #1 Square Tube Role Files (2) 431" sq. 9 tube file $228 (2) 3-3/8" sq. 16 tube file $230 (2) 2-1/8" sq. .36 tube file $234 $ 692.00 $ 692.00 Priority #2 (2) Flat topography map files 808.00 -0- $ 11500.00 $ 692.00 -118- CITY OF FRIDLEY Fund 01 Program DEPARTMENT SUMMARY SHEET Department 31 Naturalist/ Manager Coordl nator Programs 16 & 163 YEAR 1975 Page 1 of 1 ' DO NOT USE (l FOR FIN. DIR. USE ONLY 2 ACTUAL YEAR 1974 YEAR 1975. ACTIVITY Budgeted Estimate Department ( Adopted 1972 1973 Amount for vear Request ! Budget NATURE INTERPRETATION: Personal Services $10,050.00 31,151.00 .320,502.00 Other Expenses 4,349.00 14,000.00 5,000.00 Capital Outlay 1,960.00 8,000.00 5,825.00 TOTAL $16,359.00 $53,151.00 $31,327.00 TREE DISEASE CONTROL: Personal Services $ 7,441.00 $21,639.00 410,559.00 Other Expenses 8,789.00 10,135.00 5,000.00 Capital Outlay 1,140.00 7,150.00 350.00 TOTAL .$17,370.00 '38,924.00 $15,909.00 GRAND TOTAL $33,729.00 92,075.00 $47,236.00 Form A -119- ; i { ■fir � . . . .. �.�. .. .. .. � CITY OF FRIDLEY . Fund 01 Program ESTIMATE OF PERSONAL SERVICES Department 31 Naturalist/ *4anager Coordinator Program 162 Nature Interpretation YEAR 1975 Page 1 of 1 DO NOT USE (1) 2 3) FOR.FIN. DIR. USE ONLY 4) 5 : !� 6 (7 ORK ACTUAL YEAR 19 IE YEAR 275 4 AhO:T• ITEM OR SERVICE. PROG. Budgeted Estimate: Department Adopted PARA. 1972 1973 Amount for ear: Request Budget PERSONAL SERVICES 4100 Regular Em to•ees $ 7,460.00 $24;200.00 $12,334.00 4110 Sal-O.T. Re z. Employees f 4120 Salaries Tema Em to ees 1,383.0 3,360.00 6 000.0J 4130 Salaries OT Teri Em to ees' f 4140 EmDloveas Pensions 871.00 2,575.00 1,359.00 k 4150 Emplovees Insurance 336.00 1,016.00 809.00 $10,050.00 $31,151.00 $'20,502.00 4 s -120- Form B CITY OF FRIDLEY — — — Fund Ol Program Department 31 Naturalist/ Manager ~ ESTIMATE OF OTHER EXPENSES Coordinator YEAR 1975 Program 162 Nature Interpretation Page 1 of 2 DO NOT USE i (1) 2 3 FOR.FIN. DIR. USE ONLY 4 (5) I (6) (7) OEM AC YEAR 1 74 : 1 YFAR 1975 ACC'T. ITEM OR SERVICE PROG. Budgeted Estimate f Department Adopted-- NO. PARA. 1972 1973 Amount for earl ReQuest Budget 4200 Office Supplies 765.0 2 d00.00 $ 500-00 4210 10peratingSupplies-Gen Other than office supplies & re air 954.0 4,000.00 1,000.00 Supplies) 4211 Fuels & Lubes -0-. 800.00 500.00 . 4214 Cleaning..Supplies 4216 Chemicals 4217 Clcthing Allowance 305.01 350.00 300.00 4220 Repair & Faint Supplies-General -0-1 100.00 100.00 4221 Repair & Maint Supplies-Equip -0- 50.00 50.00 • fir.,: .4222 Repair & Maint of Other Im 4223 Re air & Maint-Supplies-Bld s & Grounds 4230 Small Tools (Minor Equipment)- 276.0 1,500.00 400.00 OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acet,Engr, Legal & Medical) 149.0)1 600.00 250.00 4310 Communication (Telephone, Postage) 44.0 200.00 50.00 -121- Form C t cITY...oF FRIDLBY Fund Ol Program �• Department 31 Naturalist/ Manager : •ESTIMATE OF OTHER EXPENSES Coordinator Program 162 Nature Interpretation i YEAR 1975 Page 7 _ of DO NOT USE (l 2 3 HOR.FIN. DIR. USE ONLY 4 (%) 'ORK ACTUAL YEAR 1974 YEAR 197c AW T. ITEH OR SERVICE PROG. Budgeted Estimate' Department Adopted NO. PARA.' 1972 1973 Amount . for carp ' Request Budget 314.00 $ 300.00 -0- 4 20 Trans ortat on (Includes car allowance) 4330 Advertising 804.00 2,000.00 $ 500.00 4340 Printing Sent out Work) -0- 400.00 400.00 4350 Insurance (Except rejarding personal services) • 4360 Utilities 4370 Repair & Maint-General (Not supplies) 4371 Repair & Maint-Equip (Not supplies) 4372 Repair & ;faint & Other-Imp 4373 Repair & Maint-Bldgs & Grounds 4380 Rental-_ 4400 Miscellaneous - - -0- -0 4401 Dues &•Subscriptions I 258.00 300.00 150.00 4403 Travel, Conf & Schools _ _ 480.00 1,400.00 800.00 4404 Laundry -122- $ 4,439.00 $14,000.00 $ 5,000.00 Total Fora C a. CITY OF FRIDLEY • Fund Ol Program ESTIMATE 0.? CAPITAL OUTLAY Departmental Naturalist/ Manager gez Coordinator YEAR 1975 PrograM 162 Nature Interpretation 1 Page I or 1 {1 DO NOT USE 2 3) FOR-FIN. DIR. USE ONLY 4) (5) IIf WORK ACTUAL YzAS 19%G C6) {7) ITx..'+•1 OR SERVICE Y,,, c_5 ::0. •� PROG. BudSeted Estimate�:► Depart-c-- - - —' PA_RA. 1972 1973 +qI Depa- eta Adopted A.:.ount for veari l Rec:es: Budget CAPITAL OUTLAY _ 4500 Land 4510 Buildings & Structures i 4520 Furniture & Equipment $ 1,100.0d�i • 4530 Mach. & Auto Equipment =0= 1$'1;500.00 $ 825.00 4540 Other Improvements 860.00 4,500.00 4,000.00 j 2,000.00 1,000,00 Totals S 1 960.00 $ 8 000.00 $ 5.825.00 rm -Q D r �1 1 -123- sing .JJ •� CITY OF FRIDLEX Fund 01 Program ESTIMTE OF PERSONAL SERVICES Department 31 Naturalist/ nanager Coordinator Program 163 Tree Disease Control YEAR 1975 Page 1 of 1-7 O NOT 1 2 3) FOR.FIN. DIR.UUSE ONLY (4) (5 6 (7) V0_RK ACTUAL YEAR 1974 FA 7 ACCT. ITL% OR SERVICE PROG. Budgeted Estimatel!j Department Adopted NO. PARA. 1972 1973 Amount for vear,11 Recuest Burget PERSONAL SERVICES 4 X10 Regular Employees $ 3,240.00 ' $10,500.00 $ 4,709.00 4110 Sal-O.T. Reg. Employees 4120 Salaries Temp Employees 3,737.00 9,500.00 :.5,000.00 4130 Salaries OT Temp Em to ees 4140 Pensions 320.00 1,198.00 650.00 4150 Employees Insurance 144.00 441.00 200.00 $ 7,441.00 $21,639.00 $10,559.00 � t -124- i hForm B i z ' ' • CITY OF FRIDLEY Fund 01 Program Department 31 Naturalist/ ;.anaRcr ESTIMATE OF OTHER EXPENSES Coordinator Program 163 Tree Disease Control YEAR 1975 Page 1 of 2 DO NOT USE 1) 2 (3) FOR.FIN. DIR. USE ONLY (4) (5 6 (7) WORK ACTUAL _ YEAR 1 4 : I Yi " ACC'T. ITEM OR SERVICE PROG. Budgeted Esti=ste, Department adopted -NO. PARA. 19.72 1973 Amount for year l Request Budget 4200 Office Supplies 85.00 $ 200.00 $ 203.00 4210 Operating Supplies-Gen Other than office supplies & repair 46.0011 200.0 200.00 Suupplies) 4211 Fuels & Lubes -0- 1,000.00 600.00 4214 Cleaning Supplies 4216 Chemicals 4217 Clothing allowance 195.0011 225.00 150.00 4220 Repair & Maint Supplies-General -0-1 100.00 100.00 4221 Repair & "saint Supplies-Equip . -0-. 200.00 200.00 .4222 Repair & Maint of Other Im 4223 Repair & Maint-Supplies-Bld s & Grounds 4230 Small Tools (Minor Equipment)- 74.00 410.00 300.00 OTHER SERVICES AND. CHARGES 4300 Professional Svcs (Auditing,Acet,Engr, Legal & Medical) 301.00 1,200.00 300.00 4310 Communication (Telephone, Postage) 456.0 1,500.00 600.00 Form C i-125- : + CITY a FRIDLET . Fund 0� Prograa Department 31 Naturalist *tanager ESTIMATE OF OTHER EXPENSES Coor i Dise ase Control Program 163 Tree Dise YEAR 1975. Page 2 of 2 DO NOT USE 1 2 3 FOR.FIN. DIR-. USE ONLY 4) 5 ) (6) (7 JO ACTUAL YEAR 1974 : i vr, R i5 ACCT. ITEM OR SERVICE FROG. Budgeted Estimate. Depart=cnt -Adopted NO. PARA. 1972 1973 Amount for year Rc uest Budget 154.00 150.00 -0- 4320 Transportation (Includes ca allowance) $ 4330 Advertising 396.00 ' 1,000.00 $ 300.00 4340 Printin (Sent out Work) 4350 Insurance (Except regard in er•sonal services) -0- 400.00 400.00 4360 Utilities 4370 Repair & Maint-General (Not supplieo,) 4371 Repair & Maint-Equip (Not supplies) 4372 Repair & Maint & Other-Imp 4373 Repair & Maint-Bldgs & Grounds 4380 Rental.., , 4400 Miscellaneous 7,000.00 3,000.00 1,000.00 4401 Dues & Subscriptions 42.00 50.00 50.00 4403 Travel, Conf & Schools 40.00 500.00 600.00 4404 Laundry Total ;-126_ $ 8,789.00 $10,135.00 $ 5,000.00 _ CITY OF FRIDLEY Fund 01 ESTIMATE OF CAPITAL Program OUTLAY Department 31 Naturalist L 1 ' Coordinator `imager YEAR 1975 Program lb3 Tree Disease Control Paoc 1 of 1 1 2 DO NOT USE U { 3 FOR.FIN. DIR. USE ONLY 4) (5 i ACC �U1tiC ACTUAL YEAR 1974 b (71 1 No. IT�t OR SERVICE FROG. �'� , y Budgeted PA4A. 1972 1973 Estima ;1 I' Depa_t�v c':_ - for vo ar � "• Adopted CAPITAL OUTLAY Bud et 4500 : Land j 4510 Buildings & Structures -0- -0- y 4520 Furniture & Equipment -0- -0- 1$ 1.000.00 � S 350.00 4530 ?fach. & Auto Equipment 4540 1 Other Improvements $ 1.140.00 $1,140.00{) 6.150.00 _a , -0- -0- -0- -0- Totals $ 1140.00 $1 140.00 $ 7 150.00 $ 350.00 orm D -127- r p cz Cz� • Department 31 3:anaLer Dante_ Division Program C13Y Oe TRIMLY DEM R121= SL';-61ZX SHEET CAPITAL OUTLAY DETAIL YuL, 1975 DEPART:IL'\'T .ADOPTED ,.-�- D ES CRIPT ION REQJEST 'BUDGET 4520 Priority #1 - Office furniture for A-frame (desks, filing cabinets,.work tables, typewriter)' $ 2 500.00 $ 1 175.00 $ 2,500.00 $ 1,175.00 $ 8,500.00 $ 3,700.00 400.00 100.00 4530 Priority, #1 - •.^. pick-up trucks with radiophone (1 each for Nature Educ. and Shade Tree Dis. Pxog.). - � 550.00 . 200.00 , Priority 02 - Sampling equipment (ladders and pruners) -0- 1 200.00 Priority 03 - Chain saws - 2 4 000.00 Priority 44 - Laboratory equipment (incubator, sterilizer, glassware, media) =$ 2 0.00 $ 00.00 $ 1 000.00 4540 Priority 91 - Remodeling a.-frame $ 2,000.00 $ 1,000.00 i $ 15,150.00 $ 6,175.00 Grand Total 1 • . •• -12g- ' ,.. Program CITY OF FRIDLEY Department public Work L --„ Manager Public Works Director DEPARTMENT SUMMARY SHEET Program Division Public Works Maintenance Director Supt. of Public Works YEAR 1975 Page 1 of 2 DO NOT USE 1 FOR FIN. DIR. USE ONLY 2 3 4 (5 ACTUAL YEAR 1974 YEAR 197' ACTIVITY Budgeted Estimate Depart=ent + Adopted 1972 1973 Anount for year Recuest ( Budget STREET: P t ;$142 468.80 $168,563.00 S 143,724.00 Other Expenses 79,479.50 9 417 1 4 78,250.281 96,825.00 99,391.00 iCapital Outlay 28.794.09 I 26 500.0 73.450.00 47,300.00 Totals $198.503.37 206.696.40 249,828.0 247 219.08 338 838.00 '90 415.00 SNOW b ICE: Personal Services 15 842.85 12 401.21 23.075.()(1 27 442.41 30 160.00 I 30 245.00 Other Expenses 11 404.09 81771.52 15.280.00 15 746.53 19 600.00 16 000.00 Capital Outlay 10.885.001 6,399.00 L 3.400.o( 3,400.00 5,000.00 ( 3,000.00 Totals 38,131-UTS 27 71.73 4 46 588.94i { 54,760.00 44 245,00 SIGNS & SIGNALS: Personal Services 5 924.18 6,803.12 6,400.00 12,531.17, 15,880.00 16,165.00 Other Expenses 19 034.43 17 302:36 20,200.00 15,597.28 1 22,800.00 1 19,300.00 f Capital Outlay 2P.030.kni 23,500.00 23,500.00!! 41,250.00' 23,750.00 Totals $ 45,989.01 $ 48,055.48 50,100.OQ 51,628.45 79,930.00 59,215.00 -129- Form A . 1. = -® i • / Fund 01 CITY OF FRIDLEY Pubiic We Program 'Public Works Director Department Manager DEPARTMENT SUMMARY SHEET Program Division Public Works Maintenance Director Supt. of Public Works YEAR 1975 Paz. Page 2 of 2 y • i DO 1AT USE (1 I FOR FIN. DIR. USE ONLY 2 3 4 (c) ACTUAL YEAR 1974 - YEAR 1975. ACTIVITY Budgeted Estimate Depart:-,eat I Adopted 1972 1973 Amount for year Request Budget STREET LIGHTING: Personal Services 127.66 136-00 14 Other Expenses $ 39 10.3.64 $ 40 568.87 44,900.00 42 437.54 46 000.00 46 000.00 Ca 1tal Outlay Totals HS 39.103.64 40,568.87 44 00 42-565.20 46 136.00 46 140.00 STOR?: SEWER: Personal Services 5,458.58 $ 2,280.15 6.473.74 7,395.00 7.620.00 � i s Other Expenses 4,772.34 12,023.03 1 10,500.0C 9,060.00 I 11 200.00 9,700.00 Capital Outlay 13.30 11 Totals 10 230.92 $ '14,316.48 16 600.00 15,533.74 1 18,595.00 17,320.00 SHOP EQUIPMENT 6 MAIA°TENANCE: Personal Services 6 986.17 $ 24 547.87 11.000.00! 19,328.52 1 20,450.00 16,823.00 Other Expenses 10,082.17 229496.47 15 050.00 15,951.0411 19,250.00 18,550.00 Capital Outlay 22,516.69 279376.52 32,686.00 32,634.90 1 37,250.00 ! 26,891.00 Totals 39,585.03 $ 74,420.86 s 58,736.00 67-c!i4.46 i 769 980.00 764.o0 GRAND TOTAL PUBLIC WORKS 371,543.91 $411,629.82 461,919.001 471,449.87 11$616.689.00 - 5524,599.00 —130- Form A • Department Public Works h'Fs_- • CITY OF FRIDLEY Program SMUTS OF PERSONAL SERVICES Division Public Works Maintenance Director „$,�:r_, of Public Norke ST Program Co- YEAR 1975 Section Streets ordinator Street Foreman • Page 1 of 1 DO NOT USE 1 2 w3 FOR FIN. DIR. USE ONLY (4) 1974 1 (5 !III 6 v-- (7) . RK ACTUAL ACCT. ITMI OR SERVICE PROG. Budgeted Estimate: Depart_eat adopted NO. PARA. 1972 1973 Amount for ear l Recuest Budget PERSONAL SERVICES 4 00 Re ular Emalo ees 8078 1' 114 247.0 4110 Sal-O.T. Rex. Em lo •ees 1.537.2 4 4120 Salaries Temp Em la ees 4.843.21 6 249.39 4130 Salaries OT Tema Emplo ees 4140 Emolovees Pensions 9 stj 2 Z L i i inn nn iA,465.0o 4150 Employees Insurance 3 067.64 3.164.64 4.000.00 4 4160 Eiployees Leave Hours 10.174.6A] Total 90,229.78 113,768.74 140,903.00 .142 468.8 168 563.00 S 143,724.00 -131- Form B i, ---01-.- • Program t Department pyihii worke Manager public Works Director CITY OF:FRIDLEY Program Division,��tic Works 1lainrPnance Director Runt. of Public Works ESTIMATE OF OTHER EXPENSES Program Co- YEAR 1975 . Section Stress_ ordinatorreet Foreman Page 1 of 2 DO NOT USE 1 FOR.7IN. DIR.-USE ONLY (4) (5 6) (7 . 2 (OR�C ACTUAL YEAR 1 4 ' II YF.. ACC'^,• ITEM OR SERVICE PROG. Budgeted Estimate; Departreat Adopted NO. PATtA. 1972 1973 Anount for ea: � Request � Budget .. 0.no 4 00 Office u ies • 18,200,00 18 nn 4210 Ooeratinq Supplies-Gen Other than office supplies & repair Supplies) 4211 Fuels & Lubes 3.7-U.31 4.527.59 000.00 2,555.16 000.00 5,000.00 4214 Cleaning Supplies '• 4216 Chemicals 584.64 850.00 850.00 4217 Clothing Allowance 4220 Repair & Maint Supplies-General 1,000.00 1,100.00 1,000.00 1,281.60 1,400.00 2,400.00 4221 Repair& paint Supplies-Equip 8,930.25 11,427.,19 11,750.00 10,804.20 12,000.00 •15,116.00 ,4222 Repair & !'mint of Other Imp 4223 Repair & :faint-Sr plies-Bld s & Grounds 4230 Small Tools (Minor Equipment) 952.24 200.00 84.00 200.00 200.00 OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acct,Engr, Legal & Medical) 1 ' 4310 Co=unication (Telephone, Postage 422.84 369.93 500.00 516.0011 550.00 500.00 -132- Para C • 1. •. -.-)s Program l Department Public Works Manager Public ..�lEs Director • +- CITY OF FRIDLEY . Program - Division Public Works Maintenance Director Supt. of Public Works ESTIMATE OF OTHER EXPENSES Program Co- _ YEAR 1975 Section Streets ordinator Street Foreman - Page 2 of 2 DO NOT USE 1) 2 3 FOR.FIN. DIR. USE ONLY 4) (5) : l! (6) (7) WORK ACTUAL _ YEAR 197' v%aR ACC'T. ITEM OR SERVICE PROG. F dgeted Estimate'. Depart_ent Adopted NO. PARA. 1972 1973 mount for ear' ., Request Budget 4320 Transoor ation (Includes car. allowance) `• ] " 4330 Advertising 4340 Printing Sent out Work) 75.38 344.22 400.00 158.52 200.00 200.00 4350 Insurance (Except regarding personal services) 11,749.12 ill, 532.05 11,000.00 10,993.92 12,000.00 8,000.00 4360 Utilities 4370 Repair S Maint-General (Not supplies) 3,57.5.58 55.00 1,450.00 9.0 20,000.00 22,000.OQ 4371 Repair & Maint-Equip (Not supplies) 10,070.29 12, 885.98 13,250.00 12,764.0' 22,000.00 =2, 50.00 4372 1Repair & ,hint & Other. Imp 16,529.98 16,322.,23 17,250.00 17,000.0 100.00 100.00 4373 Repair & :Saint-Bldgs & Grounds ' 4380 lRontal 880.00 1,000.00 -0- 11000.00 1,000.00 4400 'Miscellaneous 6.96 2.00 •50.00 17.04 25.00 25.00 4401 Dues &•Subscriptions 66.52 6.71 75.00 517.92 300.00 300.00 4403 Travel, Conf & Schools 41.30 99.94 200.00 400.44 500.00 500.00 4404 Laundry 657.7 700.00 900.00 qe.��s. Total 79,479.50 79,41.7.11 82,425.00 78,250.28 96,825.00 $59,391.00 Fora C -133- . Fund Ol Program v Department Diihlir work g Manager Public Works Director CITY"OF FRIDLEY Program ESTIMATE OF CAPITAL 0•JTLAY Division public Works Maintenance Director Supt. of Public Works Program Co- ordinator 1975 Section Street ordinator Street Foreman Page 1 of 1 DO NOT USE !j! (_) (2) (3) FOR.FIN. DIR. USE ONLY 4 5 :O.M ACTUAL �� YEAa 19/4 1° ITwl OR SEZ 1ICE FROG. 7 ----------}�== EucCe::d Asti- :c i:� D _._.,_ Adopted # PP�Zt1. 1972 1973 i t.,u - t for tec•-�{• _cs^s. Budget CAPITAL OUTLAY 45QO Land i 59.9 4510 Buildings & Structures ii F 4520 Furniture & Equipment 1 794.00,-----], i 1 !$X0.00 1 $ 650.00 4530 A:ach. & Auto Equipment 24,000.09} 12,936.0 91$ 22,500.001$ 22,500.O01$ 68,300.00 46,650.00 4540 Other Improvements 4,000.00 514.56 4,000.00 4,000.OD r S Totals $ 28,794.09$ 13,510-55 26,500.00 $ 26,500.Opli$ 73,450.00 47,300.00 t 3 --r= D. -134- . Fund 01 Proram Department Public Works Manager Publi ork3 Director • Division Public Works Maintenance Program Director Supt. of•Pub"c Works CITY OF FRIDLLY Streets Program Co-Street Foreman DEPART:13\7 SUMMARY SEZET Section ordinator YE.vz 1975 CAPITAL OUTLAY DETAIL Page 1 of 1 CODE DESCRIPTION ' DEPARTMENT ADOPTED REQUEST BUDGET 4520 Priority O1 - One "IBM Selectric 2" typewriter to replace an old model (Year of 1965) 650.00 650.00 P . o� . 4530 Priority O1 - One "13/4 yard diesel loader" to replace 738 Case Loader too small for snowplowing $ other $ 35,000.00 w/ rade 23,0-0.00 Priority g2 - One 3/4 ton pickup to replace 1967 Dodge work (1/3 to Utilities) 3,6SO.00 3,650.00 Priority #3 - Tandem Diesel Truck to replace 747 dump truck - hauls more dirt,and better for snowplowing (;R6 7 GMC) 20,000.00 20;000.00 Priority #4 - 1 3/4 Ton Pickup to replace 746 (1969 GMC 5_6.so.00 -0- Priority YS - Air Compressor to provide two'patching crews $ for use in Parks Dept. 6,000.00 -0- Grand Total $ 68,9SO.00 $ 47,300.00 1( Q p D D D D 0 © ® Q ® o j;;j L". Fund 01 Program Department Public Works Manager Public Works Director i CITY OF FRIDLEY Program Division Public Works_ Maintenance Director Wit. of Public Works ESTIMATE OF PERSONAL SERVICES , Program Co Section Streets ordinator Street Foreman YEAR 1975 Program Snow 6 Ice Control Pago l of l DO NOT USE 2 3 FOR.-FIN. DIR. USE ONLY (4) 6 (7) (1 WORK ACTUAL YEAR 1974 I v FAR 975 ACCT. ITEM OR SERVICE FROG. Budgeted Estinate; �� Depart=ent Adopted *�0. PARA. 1972 1973 A.•aount for •ear.l Request . Budget PERSONAL SERVICES 4100 Reg velar Emvlo ees 4e Sal-O.T. Rex. Em lo -ees 5 300.86 500.00 -0- 4120 Salaries Tew En to ees 4130 Salaries OT Temp Em to ees 2.389.9 2.500.00 2,788.00 4140 Employees Pensions 567.611 600.0d 897.00 4150 Employees Insurance r 1,722.6 4160 Employees Leave Hours -136- Form B 4 Fund 01 Program t Department p„hl i r ldnr a ]danagcr . CITY OF FRIDLEY Program Division Public Works Maintenance Director Supt. of Public Works ESTIMATE OF OTHER EXPENSES Program Co- Streets ordinator YEAR 1975 Section Street Foreman • Program Snow & Ice Control of . Page 1 _2.-._ ' DO NOT USE 1 2 (3) FOR.FIN. DIR. USE ONLY 4 5 (6 (7 . W 0 R ACTUAL _ YEAR 1 74 :111 vgs ACCT. ITEM OR SERVICE PROG. Budgeted Esti=ate! ; Departcent Adopted NO. PARA. 1972 1973 Amount for y ear: , Reauest Budee t 4200 Office Supplies 4210 0 eratin Su lies-Gem Other than office supplies & repair ;.192.70 2,774.88 $ '5,000.00 2,814.1il $ 2,500.00 S 2,500.00 Supplies) 4211 Fuels & Lubes 76.08 700.00 3,038.5 3,000.00 3,000.00 4214 Cleaning Sue lies 4216 Chemicals 2.404.5 2,000.00 2000.00 4217 Clothing Allowance 4220 Repair & Maint Supplies-General 4221 Repair & Maint Supplies-Equip 2,400.0 2,000.00 2,000.00 .4222 Repair & Maint of Other Imp 4223 Repair & Maint-Sup lies-Bld s & Grounds 4230 Small Tools (Minor Equipment)- OTHER.SERVICES AND CHARGES 4300 'Professional Svcs (Auditing,Aect,Engr, Legal & Medical) 500.95 4310 Communication (Telephone, Postage) } -137- Fora C • as, sss�lst a■ � r � r f� r � � r � � � � � � O E C] D O O O C-) L--J jr-J Fund Ol Program Department Public Works Manager Public Works Director • CITY OF FRIDLEY Program • Division Public Works Maintenance Director Supt. of Public Works ESTIMATE OF OTHER EXPENSES Program Co- Section Streets ordinatorStreet Foreman YEAR 1975. Program S 6 Ice Control . now •Page 2 of 2 DO NOT USE I 1 2 3 FOR.FIN. DIR: USE ONLY (4) 5 (6) (7) W0. ACTUAL _ YEAR 1974 : II vr% o ' _ CCT. ITL:I OR SERVICE FROG. Budgeted Estimate; 1 Department -adopted A CC' PARA: 1972 1973 Amount for year il Recuest Budget 4 20 Trans o ation (Includes ca owa e 4330 Advertisin 4340 Printinst (Sent out Work 4350 Insurance (Except re ardin essonal services] $ 1,177.47 $ 1,436.66 $ 1,580.00 1,456.17 $ 1,600.00 $ 1,000.00 • 4360 Utilities 4370 Repair & :taint-General (Not supplies) 1 543.20 0 2 0 -0- 2 00.00 4371 Repair & Maint-Equip (Not supplies) 3,490.72 3,973.9-5 3,500.00 3633.07 4,000.00 4,000.00 4372 Repair & :taint & Other- Imp 4373 Repair & Maint-Bldgs & Grounds 4380 Rental -0- 2,000.00 -0- 4400 Miscellaneous 4401 Dues &•Subscriptions 4403 Travel, Conf & Schools 4404 Laundry Total 11,404.09 8,771.52 15,280.00 15,746.53 19,600.00 16,000.00 r__ -138- Fund 01 Program Department Public Works Manager Pub)c Works Director CT_iY OF FtIDLrY Program ESTIF,ATE OF CAPITAL OJTLAY Division Public Works Maintenance Director . Supt. of Public Works ' Program Co- Section Streets ordinator Street Foreman YEAR.1975 Program Snow 6 Ice Control Page 1 of 1 (_) s (2) DO NOT USE L,'3) FOR.c^IV. DIR. uSl; 0\•LY, (4) (5) �:; iv0.iic ACTUAL Fc�1". --- .._ ' . 0 Sc^a^.DILr PROG. Bud ° i 1972 1973 A:,o ted 1 `Jt-SCCCi:! y`' _: Adopted CAPITAL OUTLAY ( t for - i Budygt 4500 i Land 45:0 _Buildings & Structures ~. 4520 ; Furniture S Eqt;ip=ent ll 1 ! � 4530 1 .Such, a Auto L'quipment ' --'1 10,885.00 6,399.00 $ 3,400.00}$3,400.00 $ 3,000.00 .�� $ 5,000.00 i 4.540 Other Improvements Totals 1 } � 6.399.00 j ,; j 40 i n00.00 $ 3,000.00 ' � •r nwLwr..�:+.w.73hs++..�r.ws'aw,7lLt,.awwr�' 1 i � + . 1 __^ L 139 1 1 Fund 01 Program Department Public works Manager Public works Director • Program Division Public works Maintenance Director Supt. of Public Works CITY OF FP.TDLLY Section Streets Program Co- ordinator Street Foreman • DEPART:iEN"r SlUZZ=Y $FEET Program Snow $ Ice Control YEM 1.975 CAPITAL OUTLAY-DETAIL CODE DESCRIPTION' DEPARTMENT ADOPTED , REQUEST BUDGET 4530 Priority #1 - One "l way snowplow" for new tandem truck. $ 5,000.00 $ 3,000.00 Grand Total $ 5,000.00 $ 3,000.00 -140- . Program Department Public Works Manager Pul Works Director • CITY OF FRIDLEY Program Division Public Works Maintenance Director Supt. of Public Works ESTIMATE OF PERSONAL SERVICES . Program Co Section Streets ordinator Street Foreman YEAR 1975 Program Signs $ Signals T Page 1 of 1 1) 2) "3) FOR.FINO DIR.UUSE ONLY 4) (5 6 (7) WORK ACTUAL YEAR 1974 :1 v ACCT. ITEM OR SERVICE PROG. Budgeted Estimate ' Depart.e^.t Adopted NO. PARA. 1972 1973 Amount for year: Receest Bud at e PERSONAL SERVICES 4100 Regular Employees S 5.712.41 y 4110 Sal-O.T. Reg. Emolo •ees 4120 Salaries Temp Emolo ees =211.77 330.23 40 0 i4130 Salaries OT Temp Em to ees 4140 Emnlovees Fersioas 1,194.7 1.300.00 1,423.QO 4150 Employees Insurance 361.6 400.bo n 4160 Employees Leave Yours 150.0 Total i r on F 1 - Form B Fund 01 •• Program Department Public Works Manager Public Works Director • CITY OF •FRIDLEY Program Division Public Works Maintenance Director Sept. of Public Works ESTIMATE OF OTHER EXPENSES Program Co- Section Streets ordinator Street Foreman YEAR 1975 Program Signs 6 Signals Page 1 of 2 DO NOT USE (1) 2 (3) FOR.FIN. DIR. USE ONLY 4) 5 , _ (6) (7) ORK ACTUAL _ YEAR 1974 : 1 AR X975 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate � Depa_t=ent Adoptcd NO. PARA. 1972 1973 A..ount. for ear!t� Recuest Budget , 4200 Office Supplies $ 9.03 4210 Operating Su lies-Gen Other than office supplies & repair 1 $ 9,806.34 6,912.36 5,500.00 $ 4,900.00, $ 6,000.00 $ 5,500.00 • Supplies) 4211 Fuels & Lubes 4214 Cleaning._Supplies '• 4216 Chemicals 4217 Clothing Allowance 4220 Repair d Maint Supplies-General 4221 Repair & Maint Supplies-Equip ' . 470.00 300.0 400.00 400.00 •4222 Repair & Maint of Other Im 4223 Repair & :Saint-Sup lies-Bld s & Grounds 4230 Small Tools (Minor Equipment) OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acct,Engr, Legal & Medical) 4310 Co=unication (Telephone, Postage) . -142- Fora C Fund 01 Program Department Public Works Manager Pub 'orks Director CITY OF FRIDLEY Program Division Public Works Maintenance Director Supt. of Public Works ESTIMATE OF OTHER EXPENSES Program Co- Section Streets ordinator Street Foreman • YEAR 1975 Program Signs 6 Signals - Page 2 of 2 (-) i DO NOT USE 2 (3) FOR.FIN. DIR. USE ONLY 4) (5) WORD ACTUAL YEAR 1914 :ir, vr, 1975 ACCT. ITEM OR SERVICE. � PROG. Budgeted Estimate". Depart-en_ Acoi�ced NO. PARA. 1972 1973 Amount or vear' s Request Budget v —4-3201 Transoorta io (Includes car allowance •:320 Advertising 4340 Printing (Sent out Work) 4350 Ir_surance (Except regarding ersonal services) $ 103.99 $ 119.52 200.00 � n n 4360 Utilities 7,634.29 8,607.82 8,500.00 $ 9.822.28 10 500.00 4370 Repair 5 Maint-General (Not supplies) 897.71 961.96 5,000.00 51000.00 4371 Repair & :faint-Equip (Not supplies) 592.10 691.67 530.00 500.01 Ann-nn Ann M 4372 Repair & Msint & Other. Imp 4373 Repair 6 Maint-Bldgs & Grounds _- 4380 Rental 4400 Miscellaneous 4401 Dues &-Subscriptions ti 4403 1Travel, Conf & Schools 4404 Laundry Total $19,034.43 $17,302.36 $ 20,200.00 $15,597.28 $22,800.00 $19,300.00 Form C -143- Fund 01 Program Y i Department Public Works Manager Public Works Director • CITY OF FRIDLEY Program ESTMATE OF CAPITAL OUTLAY Division Public Works Maintenance Director Supt. of Public Works Program Co- YEAR 1975 Section Streets ordinator Street Foreman Program Signs $ Signals 1 Page 1 of (l) (2) DO 'NOT USE I 3 FOR.FIN. MR. USE ONLY (4) i (�)_��} r U:tK ACT (') ( ( ) YEAR ?974 ;, ITEM: OR SERVICE PROG. UAL •c-, No. , Bud sated j Esti-ate'. D _a_=eay Adopted PARA 1972 1973 A..cunt cft- Budget s CAPITAL OUTLAY t — • ia 4500 {: Land ( f 4510 Buildings & Structures 1 ! ! 4520 Furniture & Equipment I , 4530 *kch. & Auto Equipment } I ) { -' 4improvements Other improvements $ 1,500.00 ! 23,500.00 t$2L500.00 Ig 750.00 S u e� o_ . 540 i I$ •22,450.00 21,030.40 ii 40.500.00 { 23. 000.00 is i Totals ,.,L21,030.40 $ 23 950.00 23,500.00 J$23 500.00H$41.250.00 !$23, 750.00 •:r n 144 •, fund Ol program Department Public Works Manager is tiorks Directc Program Division Public Works Maintenance Director Supt. of Public Iiorx CITY OF FRIDLEY Program Co- Section Streets ordinator Street Foreman DEPJl.4:":fEA'T SL^DSARY SHEET Program Signs & Signals YEAR 1975 CAPITAL OUTLAY DETAIL CODE DESCRIPTION DEPARTNI:1T ADOPTED REQUEST B I'D GET 4530 Priority $1 -.One striping paint sprayer $ '750.00 $ 750.00 $ 750.00 $ 750.00 4540 Priority B1 - Signal installations and modifications - E.R.R. 6 Georgetown apts.-(j from 1975 budget) 40 500.00 23.000-00 $ 40,500.00 $ 23,000.00 Grand Total $ 41,250.00 $'23,750.00 -145- • i , .. • . J ' y • { i7 L: .. �.._.-1 L.....J t..�.i L.....A 4......1 1....� L.....1 4...ai i.......1 t_....1 1....� i.-...d c�....� i.....r - - -" Nund. .._ _. 01 Program Department Public Works Manager public Works Director • CITY OF•FRIDLEY Program Division Public Works Maintenance Director 5uat. of Public t7orks ESTIMATE OF PERSONAL SERVICES Program Co- Section Streets ordinator Street Foreman YEAR 1975 Program Street Lighting page 1 of 1 DO NOT USE 1 2 3 FOR.FIN. DIR. USE ONLY 4 5 (6) (7 ORK ACTUAL YEAR 4' q YFAR 1975 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate: Departwent Adopted ,.N0. PARR. 1972 1973 Amount for ear Request Budget PERSONAL SERVICES 4100 Regular Employees 4110 Sal-O.T. Re . Employees ` 4120 Salaries Temp Employees 413 Salaries OT Temp Em to ye es 4140 lEmoloyees Pensions 10.72 11.00 5.00 4150 Employees Insurance 3.04 3.00 13.00 4160 Employees Leave Hours 11.28 12.00 -0- Total ,. $ 127.66 136.00 $ 140.00 -• F146- oin B Fund 01 Program Department Public Works Manager Pub: orks Director •. � . CITY OF FRIDLEY Program Division Public Works Maintenance Director Supt. of Public Works ESTIMATE OF OTHER EXPENSES Program Co- Section Streets ordinator, Street Foreman . YEAR 2975 Program Street Liglting _ • - Page 1 0: 1 ' DO NOT USE 1 2 3 FOR.FIN. DIR. USE ONLY (4) (5) (6) (7) WORK ACTUAL _ YEAR 1 YEAR 141i ACCT. ITE13 OR SERVICE PROG. Budgeted Esti=ate Depart=ert Adopted ?\O, PARA. 1972 1973 Amount for ear' . Recuest Budget 4320 Transoorta ion I etudes"car allowance 4330 t.dvertisin 4340 Printing (Sent out Work) 4350 Insurance (Except re3ardjaS personal services) '• 4360 Utilities . $39.103.64 $40,568.87 $44.900.00 $42,437.5i . $46,000.00 $46,000.00 4370 Repair & X3int-Cereral (Not supplies) 1 4371 Repair & Maint-Equip (Not supplies) 1 4372 Repair & Maint & Other Imp � 4373 Repair & :^aint-Bldgs & Grounds " 4330 Rental "J 4400 Miscellaneous 4401 kues &-Subscriptions 4403 Travel, Conf & Schools 4404 Laundry ' Total $39,103.64 $40,568.87 $44,900.00 $42,437.54 $46,000.00 $46;000.00 Form C -147- 4 &F:-44 fe:••+w bwmd 06"A nib-do f Fund 01 : Program Department Public Works Manager Public Works Director CITY OF FRIDLEY Program i Division Public Works Maintenance Director Suvt. of Public Works ESTL14ATE OF PERSONAL SERVICES Sewer Program Co- Sewer Foreman Section ordinator YEAR 1975 Program Storm Sewer Page 1 of 1 DO NOT USE 1) 2 3 FOR.•FIN. DIR. USE ONLY 4) (5) (6) (71 WORK ACTUAL YEAR 1974 I?I YFAR 1975 ACCT. ITEM OR SERVICE PROG. Budgeted EstiW ate; Department Adopted `O• PARA. 1972 1973 Amount for ear+ : Request Budget PERSONAL SERVICES 4100 Re ular Emolo ees 4 9 2 1 .6.270.00 -4110 Sal-O.T. Reg. Em lo •ees 237.97 87.08 200.00 147.12 200.00 200.00 4120 Salaries Temp Employees 268.01 221.76 •200.00 187.20 200.00 200.00 4130 Salaries OT Temp En to ees 5.80 4140 Employees Pensions 328.21 375.00 681.00 4150 lEmployees Insurance 198.43 '350.00' 269.00 4160 Employees Leave flours '` 3 7.14 Total $5,458.58 $2,280.15 6,100.00 $6 473.74 $7,395.00 1$7,620.00 -148- Form B Fund _01 Program r Department Public Works Manager _gtb� �r��t« n;TOrrar +. CITY OF FRIDLEY Program Division Public Works Maintenance Director Supt of Public works ESTIMATE OF OTHER EXPENSES Program Co- Section Sewer ordinator Sewer Foreman YEAR 1975 Program Storm Sewer page 1 of 2 . DO NOT USE 1) 2 3) FOR.FIN. DIR. USE ONLY (4) (5) i (6) (7) WORK ACTUAL _ YEAR 1574 :i it YEAR t c ACC T. ITEM OR SERVICE PROD. Budgeted Estimate Department Adopted r0. PARA. 1972 1973 Amount for Request Budget 00 loffice Su ies { 4210 Operating Supplies-Gen (Other than office supplies & repair 1APA Supplies) 4211 Fuels & Lubes ^ c^ nn - 4214 lCleaning Supplies �-- 4216 Chamicals 175.00 200.00 t 20O.O0 4217 Clotting Allowance 4220 Repair & Maint Supplies-General 4221 Repair 6 Maint Supplies-Equip . 100..0 150.00 150.00 .4222 Repair & Maint of Other IA 4223 Repair & Maint-Supplies-Bld s & Grounds 4230 Small Tools (Minor Equipment)- OTHER SERVICES AND CIIIARGES 4300 Professional Svcs (Auditing,Acet,Engr, Legal & Medical) $ 200.00 150.00 200.00 200.00 4310 Communication (Telephone, Postage) 149- C . L...- `..-r•'.�� Y. • Yrr/ 6--dni w � 1s / r..��.5'. Y. rW �-_7j Miw+r� 111j' A Ja/ \• _ Fund 01 Program 9 Department Public Works Manager Public Works Director CITY-01? FRIDLEY Program Division Public Works Maintenance Director Supt. of Public Works ESTIMATE OF OTHER EXPENSES Program Co- YEAR 1975 Section Sewer ordinator Sewer Foreman - Program Storm Sewer Page 2 - of 2 DO 1 2 3 FOR.FIN. DIOR.UUSE OXLY 4) (5) 6) (7 . ORK ACTUAL _ YEAR 1974 :111 YEAR-190— ACCT. ITEM OR SERVICE FROG. Budgeted Estimate Departmcnt : Adopted NO. PARA. 1972 1973 Amount for year! ' Request Budet 4320 ans io (Includes car allowance) 4330 Advertising 4340 Printin Sent out Work) 4350 Insurance (Except regarding ersonal services) 1 $ 94.64 $ 39.07 $ 200.00 $ 150.00 200.00 $ 200.00 `• 4360 Utilities 4370 Repair & Mairt-General (Not supplies) 2,312.82 18.00 3,400.00 2,500.00 3.500.00 2,500.00 4371 Repair & Maint-Equip (Not supplies) '150.0c 200.00 •200.00 4372 Repair & :Saint & Other•Imp 6,978.39 4,000.00 3,500..00 4,000.00 3,500.00 4373 Repair & Maint-Bldgs & Grounds ' 4380 Rental..• - 700.00 500.00 700oOO 700.90 4400 Miscellaneous 4401 Dues•&•Subscriptions 4403 Travel, Conf & Schools 4404 Laundry Total $4,772.34 $ 12,023.03 $ 10,500.00 $ 9,060.00 $ 11,200.00 $ 9,700.00 Form C -150- Fund . 01 Program , 4 Department Public Works Manager Public P S J,ttorks Director ' CITY OF FRIDLEY Program Division Public Works Maintenance Director Supt. of Public korks ESTIMATE OF CAPITAL OUTLAY Program Co Section Sewer ordinator Sewer Foreman ' YEAR 1975 Program Storm Sewer Page 1 of 1 S DO.,% .6 USE !1 i (2) 3) 10R.Fix. DiR. USE ONLY!! (4) 1 (s) •ti) , - (;, r0iiC .1CT AL 'r ' Afi 1-314 .c I Le as_.—,_ .,; De^t-t- . ' Adopted .. .; .�S OR SERVICE CE � PROC. � Bic;e d j .,�_._.__c � - - - ' p 1972 1973 _ tu.ou^t i ;or sec .i ?eczec: Budge CAPITAL OUTLA_ � E � 4500 Lard j 4510 Buildings & Structures $ 13.30 E j 4520 ; Furniture' & Equipment 4530 Y-ach. E Auto Equipment !t) t 4.40 3 Other Inerove:rents Total i$ 13.30 �� 1 li -o- Totals j + i -151- Fund 01 program - ! 'Department Public Works Manager Public Works Director j . CITY OF FRIDLEY Program ' Division Public Works Maintenance Director Supt. of Public Works ESTIMATE OF PERSONAL SERVICES ' Program Co Section Streets ordinator Street Foreman • YEAR 1975 Program Shop Equip.& Bldg. Maint. Page 1 of I DO NOT USE 1 2 (3 FOR.FIN. DIR. USE ONLY 4 5 6 (7) ` ORK ACTUAL YEAR 4' ?: YF.' i E ACCT. ITEM OR SERVICE PROG. Budgeted Estimate Departtent Adopted - NO. PARA. 1972 1973 Amount for y ear � Request Budget PERSONAL SERVICES 4M Regular Em to ees $6 .187.45 $23.711.16 4110 Sal-O.T. Rex. Employees 891,12 50Q,00 %nn nn 4120 Salaries Temp Employees— 2,000.00 176.40 200.00 200.00 4130 Salaries OT Temp Em to ees 4140 Er to ees Pensions L- 3 39.92 4 400. 5-00 4150 Em to ees Insurance 798.72 836.71 1,000.00 65.36 1 350.0 4160 Employees Leave Hours 3.155.7 Total $6,986.17 . $24,547.87 .$11.000.06 $19,328.5 $20,450.00 S10; A714-nn Form 8 • ' Fund 01 Program l Department Public Works Manager Pub.! Works Director • • CITY OF FRIDLEY Program Division Public Works Maintenance Director Supt. of public Works ' ESTIMATE OF OTHER EXPENSES Program Co- ! Section Streets ordinator Street Foreman YEAR 1975 • Program Shop Equip. $ Bldg. Maint. page 1 of 2 s DO NOT USE - ) (5) (7) (6) 1) 2 (3) FOR.FIN. DIR. USE ONLY ACTUAL YEAR 1974 !Ill vF.�R 4 ice•__ ACCT. ITEM OR SERVICE FROG. Budgeted Estimate, 4 Depar:_ent Adopted N0, PARA. 1972 1973 � Amount for vearil Request f Budget nj 200 Office Sunplies S 4210 O�eratinq Supplies-Gan (Other than office supplies & repair $ 2,375.32 $ 8,321.14 $ 5,500.00 5,333.0 6, 000.00 1 6,000.00 '. Supplies) j 4211 Fuels & Lubes 83.14 283.00 200.00 408.08 500.00 500.00 i 4214 Cleaning Supplies 65.0' 100.00 100.00 i i 4216 Chemicals 1 4217 Clothing Allowance 4220 Repair & Maint Supplies-General 4221 Repair & Maint Supplies-Equip ' 200.00 200.00 .4222 Repair & Maint of Other Imp 4223 1Reoair & Maint-Supplias-Bl�dcs && Ground „ 4230 Small Tools (Ki.nor Equipment)- 277.18 396.40 500.00 617.1 1,200.00 1,200.00 OTHER SERVICES AND CHARGES 4300" Professicnal Svcs (Auditing,Acct,Engr, Legal & Medical) 1-[ 100.0 100.00 100.00 4310 Communication (Telephone, Postage) 633 .97 685.62 500.00 619.3- 650.00 650.00 -153- ' Fors C ►....�� .w.....r �r._ws � w.rw �rr�r wrnf r,a�.r �.rr.r.r ��+� ` ��./ ini,...+J i J . ' i Fund 01 Program . Department Public Works Manager Public Works Director i . . CITY OF FRIDLEY Program i Division Public Works Maintenance Director Seat. of Public Works i ESTIMATE OF OTHER EXPENSES Program Co- ; , . Section Streets ordinator Street Foreman YEAR 1975 • - Program Shop Equip. $ Bldg. Maint. Page 2 of 2 i DO NOT USE 1 2 3 FOR.FIN. DIR. USE ONLY 4 5 I (6) (7 HORK ACTUAL _ YEAR 1974 YFAR ACCT. ITEM OR SERVICE PROG. Budgeted Estimate4 Depart=ent Adopted NO. PARA. 1972 1973 Amount for Xcar Re uest Budget_. _ 4320 Tr ns orta io n (Includes car a low e $ 34.2 $ 50.00 $ 50.00 j 4330 Advertising 434'0 Printing Sent out Work) 21.85 100.00 100,0Q ,00 4350 Insurance (Except re larding ersonal services) 976.79 990.63 11100.00 1 921.6 2 200.CO 1,500.00 ' 4360 Utilities 3,460.56 2,879.11 4,000.00 3,657.4 4,100.00 4,100.00 4370 Repair & Maint-General (Not supplies) 417.05 297.32 400.00 244.3 400.00 400.00 4371 Repair & .faint-Equip (Not supplies) 438.52 643.38 450.00 554.8 600.00 600.00 4372 Repair & Maint & Other• Imp 1,419.64 7,89.1.54 2,000.00 1,523.8 2,000.00 2,000.00 4373 Repair & Maint-Bldgs & Grounds 4380 Rental 200.00 100.00 200.00 200.00 4400 Miscellaneous 4401 ,Dues &•Subscriptions 4503 Travel, Conf & Schools 86.48 100.00 148.80 250.00 250.00 4404 Laundry 3 400.00 1 400.00 Total $10,082.17 $22,496.47 $15,050.00 $15,951.04 $ 19,250.00 $18,550.00 Form C -154- Fund 01 Program S Dopartment Public Works Manager Public Works Director . CITY OY I•'RIDLEY Program ESTLX&TE OF CAPITAL OUTLAY Division Public Works Maintenance Director Supt. of Public Works . t Program Co- YEAR 1975 Section Streets ordinstor Street Foreman I Program Shop Equip. $ 31dg. Maint. Page 1 of 1 DO NOT USE (3) + FOR FIN. DIR. USE ONT . , (l.) � C5) i'i {6� f-� lvU:tiC ACTUAL _�_{ Y A ITr'.: 01 SEr%,nC^ °:tOG. j Esccted ` ist:n�_c Dcp:r:-c;`_'` pt"RA. 1972 1 1973 I -:! Adopted �_ A.:.o:. for vec �! ^,v •,s» ! Budget _ CAPITAL OUTLAY , '+ 4500 Land j $ 7,641.00 7,000.00 �1$ 7,000.00 j !- i $ 8,400.00 j ! $ 91000.00 :$ 7,000.00 45.0 ' Buildings & Structures �,�' 12 755.31 16 195.22 � 16,736.00 Ir� 15,500.00 ij 24,000.00 17,511.00 ,i 31 i 45".0 J Furniture 6 Equipment it 284.90 ? ; 1,200.00 1 1,OCO.00 4530 ! Mach. L Auto Equipment 2,120.38 3,931.30 8,950.00 j' I , 8,450.00 ,� 3.080.00 1,380.00 ' } 454 250.00 0 � Other Improvements • l• 1 f Totals 22,516.69 27,376.52 32,686.00 (�32,634.•90t'1S 526 891.00 } 37,280.00 , -155- . . . - Fund 01 Program Department Public Works Manager publip troTti` n;vi-ei- r ' •. Program Division Public Works Maintenance Director Supt. of Public Works CITY OF PRIDLEY Program Co- Section Streets ordinator Street Foreman DEPART%KZZNT SL^uiARY Si ELT Program Shop Equip. 6 Bldg. Maint. YFs1R 1975 CAPITAL OUTLAY DETAIL CODE DESCRIPTION DEPARTMENT ADOPTED, REQUEST BUDGET 4500 Priority #I - Mortgage payment for.garage land 9 000.00 $ 7 000.00 S 9,000.00 $ 7,000.00 4510 Priority #1 - Mortgage payment for garage building $ 18,825.00 $ 16,736.00 775.00 775.00 Priority #2 - One blower unit (Lau or equal) 2500 CFM hung at ceiling for Shop #1 1,500.00 -0- Priority #3 - Two blower units - 2500 CFM each hung at ceiling for Shop #2 2,900-00 -0- Priority #4 - Four Blower units• (same as priority #3) for Shop #3 $ 24,000.00 $ 17,511.00 4520 Priority #1 - New shelving for cold storage building (OSHA) $ 1,000.00 1,000.00 200.00 -0 Priority #2 - New desk or chair r i $ 1,200.00 $ 1,000.. 00 4530. Priority #1 - One battery charger to replace charger that was scrapped in 1974 . $ 230.00 ' 230.00 Priority #2 - One welding hood - 30" x 30'.' with stand on casters (OSHA) 950.00 950.00 200.00 200.00 Priority 03 - One wheel bubble balancer ' 1 Priority #4 - One air-powered front end lift to enable lifting transmissions from large trucks 700.00 -0- Priority, 15 - One air conditioner automatic charging station - -a replacement, mechanic owns his own $ 31 080.00 $ 1,380.00 Grand Total $ 37,280.00 $ 26,891.00 • �156- I CITY OF FRIDLEY Fund 0 prograa DEPARTMENT SU.`Il7ARY SHEET Department 47 Parks 6 Rec. Manager Director Program YEAR 1975 Page 1 of 1 DO "OT USE 1 1 FOR FIN. DIR. USE ONLY 2 3 (4) (5) ACTUAL YEA-? 1974 YE�.R 157" ACTIVITY Budgeted Estimate Department Adopted 1972 1973 Amount for year Recuest Budget. BARD: Personal Services 950.0 954.28 950.0 950.00 950.00 l$ 950.00 Other Expenses 208.2 438.82 650.00 650.00 650.00 650.00 Capital Outla 100.8 Total 1,259.0 1,393.10 $ 1,600.00?' 1,600.00 1,600.00 $ 1,600.00 PARKS DEPARTMENT: Personal Services 119,207.91 120,580.1311154,715.00 154,775.00 200,702.59 188,908.00 Other Expenses 62,888.3 86,287.50 66,310.00 79,615.00 86,038.10 66,860.00 Capital--Outlay 85,579.41 115,960.85, 1 92,447.00 113,385.23 214,967.95 106,OS8.00 Total 267,675.8 $322,828.48, 313,532.00 347,775.23 501,708.64 i '361,856.OUj RECREATIO\ DEPARTMENT: Personal Services 62,459.2 62,523.06 79,958.0 79,958.00 84,755.48 84,755.00 Other Expenses 20,343.51 21,199.19 28,905.0 28,905.00 29,205.00 29,205.00 Capital Outlay Total 82.8'02.81 '$ •83 722.2 108,863.0 108,863.00 113,960.48 X113,960.00 GRAND TOTAL PARKS 6 RECREATION DEPARTMENT AND CITY BAND -16-351,737-.6f'--$407 943.83 j423 995.0 458.238.23 617,269.12 577,416.00 -157- Fors A CITY OF FRIDLEY • Fund 01 Progran ESTIMATE OF PERSONAL SERVICES Department 4T City Band *:anag2r Program YEAR 1975 Page 1 of 1 DO NOT USE (1) 2 (3 FOR.M. DIR. USE ONLY (4) (5 �I 6 (7) WORK ACTUAL YEAR 1974 I , •-;L,47� ACCT. ITEM OR'SERVICE 1 PROG. Budgeted Esti:zatc; Department ( Adopted \0• A• PARA. 1972 1973 „ount for year�� Rec;:est ( Budget - PERSONAL SERVICES 411)0 Rezular 2mDlovnes $ 950.00 $ 954.28_ $ 956.001$ — + 1 4:10 +Sal-C.T. Rep. E^olovees 4'20 Salaries Temu F.=olcyees .00 950.00 4'120 !�Salaries OT Te:.io L•molo ees 4140 !cmnlo}ees Pensions t 4150 E:^Iovees Irsuzarce Total 950.00 $ 954.28 $ 950.00 $ 950.00 • 950.00 •, -158- .• Fora 3 y • CITY OF FRIDLEY Fund m Progras Parks & Ree Department 46 City Band Manager Director ESTIMATE OF OTHER EXPENSES Program YEAR 1975 Page 1 of 2 DO NOT } 1 2 (3 FOR.FIN. DIR.UUSE ONLY 4) (5) (6) (7) OR:{ ACTUAL _ YEAR 1974 0 YFAR 197-0 ACCIT. ITEM OR SERVICE PROG. Budgeted Estimate; •1 Department Adopted N0. PAR.4. 1972 1973 Amount for year,l Re nest Budget 400 Office Supplies 4210 Operating Supplies-Gen Other than office supplies & repair $ 193.23 $ 426.10 $ 650.00 $ 650.00 $ 650.00 $ 650.00 Supplies) 4211 Fuels & Lubes 4214 Cleaning Supplies 4216 Chemicals 4217 Clothing Allowance 4220 Repair & Maint Supplies-General 4221 Repair & :Saint Supplies-Equip .4222 Repair & Maint of Other Ist 4223 Repair & Maint-Supplies-Bld s & Grounds 4230 Small Tools (Minor Equipment)- OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acet,Engr, Legal & Medical) 4310 Communication (Telephone, Postage) _159- . Form C 1 up r r r r r r r rr r r. rr r rr ri1 CITY OF FRIDLEY Fund 01 Progrc— Parka & Rec. Department 46 City Band Manaiter Director ESTIMATE OF OTHER EXPENSES Program YEAR 1975 Page 2 of 2 DO NOT USE {1 Z 3) FOR.FIN. DIR. USE ONLY (4) {5) ±, (6) (7) WORK ACTUAL - YEAR 1974 Y=AR 07 ACCT. ITS OR SERVICE PROG. Budgeted Estimate I Department Adopted 1`0• PAR&. 1972 1973 Amount for year' ; Re nest Budest 4 2 1 Trans oration (Includes car allowance) 4330 Advertising 4340 ?rinting Sent out Work) 4350 ''lInsuranca_ (Ercept regardin ersonal services) S 15.00 $ 12.72 4369 ;Utilities 4370 Repair & Maint-General (Not supplies) 4371 Repair & Maint-Equip (Not supplies) 4372 Repair & Maint & Other Imp 4373 Repair & Maint-Bldgs & Grounds 4380 Rental 4400 Miscellaneous 4401 Dues &•Subscriptions 4403 Travel, Conf & Schools 4404 Laundry Total $ 208.23 $ 438.82 iS 650.00 $ 650.00y $ 650.00 Bo C -160- CITY OF FRIDLEY Fund 01 Prog = ESTIMATE OF CAPITAL OUTLAY Departr...oat46 City Band �cnarcr Program • YEAR 1975 Pa„e 1 1 s DO NOT USE I , -i 2 (3) FOR.FIN. DIR. USE ONLY. (4) I (Si wolu ACTUAL YEAR ?974 ^C'T. ITEw CR SE:^T_CE FROG. E ._ t ud3c:cd Esti=t ";i Dapa::^cnt S Adoptea YA�A• 4 1972 1973 Amount i for r � Roc-zest Budget CAPITAL OUTLAY � 4500 : Land 3 4510 �- Buildings & Structures 4520 Furniture & Equipment 100.80 4530 Mach. & Auto Equipment 4540 •Other Iwprovements Totals I$ 100.80 ! ji �J C �.} � f�...7 �.J �7 �..rl � i..�.� f�..r�l1 `..71 �....f �..r.�r �..�i •. F..r� i....� _�.�..,� �r..Y..r • CITY OF FRIDLEY • Fund nj Program ESTIMATE OF PERSONAL SERVICES Department_y t., 47 �+jgn.-er Program . YEAR 1975 Page 1 of 1 DO NOT USE 1 2 (3) FOR.FIN. DIR. USE ONLY (4) (5 �I WORK ACTUAL YEAR 1 974 i;; (G) •,' iC75 (7) ACCT, ITEX, OR- SERVICE PROG. Budgeted Esti^ate�� Dr�,artrc^ Adopted "0• PARA. 1972 1973 A...ount for vearli %ec.sest { Budget _ PERSONAL SERVICES Jy 4•^O IRpeular Emolovees 77 .272.11 79 993.02 $107.916.00 S107-916-66 $125.489.14 .$1 41.10 JiSal-O.T. Reg. E=alovees 6,819.87 6 841.98 5 250.00 5,250.0b1 .5,531.25 5,591.00 4120 Salaries Te=a Emvloyees I 33 017.39 31,559.55 38,482.00 38,482. 44,583-33 31,480.00 V3^ S-iltries OT Temp Zmolovees 4140lrr: lovees Pension-(Reg. Empl. 10.5X) 4.68 1.25 15,655.00 JJ •. �.�• -- - - K 4150 Employees Insurance (Reg E! 4. X 4 2. 2,098.59 2,185.58 3.127.00 3 127.0) 5,908.62 6 275.00 ! Total $119,207.96 $120,580.13 $154,775.00 $154,775.0 $186,252.59 $188,908.00 10ther Departments Services: 1 Engineering - $3,675:00; Public Works - $5,775.00; Planning $5,00 . 0: 14,450.00 * One idditional full-time man ($9,960.00 + 6)jx - $10,557.60) - See a tachme t for eaplana ion. **Two additional part-time men for Winter_($3,600.00) TOTALS: 154,775.00 1$154,775.4 $200,702.59 -162- . tort 3 CITY OF FRIDLEY Fund 01 ' Pro&r= Department 47 Parks Manager ESTIMATE OF OTHER EXPENSES Program YEAR 1975 Page 1 of 2 DO NOT USE 1 2 3 FOR.FIN. MR. USE ONLY (4) (5) I (6 (7) 4ORK ACTUAL _ YEAR 1974 11 Y'.' i 5 ACC'T. ITEM OR SERVICE PROD. Budgeted Estisate, • Depart=cnt Adopted NO. PARA. 1972 1973 Amount for year Request Budget • 4 Cffice Supplies $ 922.38 $ 1,169.47 $ 1,100.00 $ 1,100.0 $ 1;600.00 $ 1,600.00 4210 Opera in Su lies-Gen Other than office supplies & repair 15,106.96 14,740.34 15,000.00 19,700.0 19,700.00 17,020.00 4211 Fuels & Lubes Supplies) 2,426.78 2,358.06 2,500.00 2,500.01 3,250.00 3,250.00 4214 Cleaning Supplies 1,300.0 1,300.00 1,300.00 4216 Chemicals 2,500.0 2,500.00 2,500.00 4217 Clothing Allowance 2,400.01 2,500.00 75.00 4220 Repair & Maint Supplies-General 4221 Repair & Maint Supplies-Equip ,4222 Repair & Maint of Other Im 4223 Repair & Maint-Supplies-Bld s & Grounds 4230 Small•Tools (Minor Equipment)- 511.98 179.59 1,200.00 1,200.0 1,200.00 1,200.00 OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acet,Engr, Legal & Medical) 1,837.75 12;805.00 2,100.00 2,100.0 2,100.00 1,200.00 4310 Communication (Telephone, Postage) 2,991.75 ! 3,379.23 3,000.00 3,000.001 3,000.00 3,000.00 -163- Form C 1.:..--1 L x.1 6--J i CITY OF FRIDLEX t Fund Ol Program Department 47 Parks Manager ESTnMTE OF OTHER EXPENSES . Program I YEAR 1975 Page 2 of 2 DO NOT USE I 2 3 TOR.FIN. DIR. USE ONLY 4) (5) {I 6 (7 WORK ACTUAL _ YEAR 197 t1 Y�aR j°7� ACCT. IT'ZH OR SERVICE PROG. Budgeted Estimate! I Department Adopted PARA. 1972 1973 Amount for vea:1,1 Request Budget 4320 Trans or atior. I des car allowance $ 1,100.00 $ 1,250.00 4330 Advertising i 4340 Printin (Sent cut Work) 1,318.26 $ 1,802.61 S 1,500.00 $ 1,500.0 1,500.00 1,500.00 4350 Insurance (Except regarding ersonal services) 8,552.63 7,986.75 7,200.00 7,200.00 7,200.00 4,200.00 4360 futilities 7,878.75 9,576.02 8,000.00 8,000.00 8,500.00 9,000.00 4370 JRpair & :Saint-General (Not supplies) .5,589.13 5,737.01 3,500.00 3,500.00 3,500.00 4371 Repair & Maint-Equip (Not supplies) 9,609.10 14,429.07 10,000.00 10,000.0c 10,000.00 8,000.00 4372 Repair & Mairt & Other Imp 4373 Repair & :taint-Bldgs & Grounds 3,267.91 8,581.29 7,595.00 10,000.0 13,473.10 7,000.00 4380 Rental 1,709.90 2,953.36 2,800.00 2,800.0 2,800.00 2,800.00 t 4400 Miscellaneous 15.00 15.OtJ1 15.00 15.00 4401 !Dues & Subscriptions 256.75 92.00 225.00 225.0 225.00 225.00 r 4403 Travel, Conf & Schools 858.36 497.7b 575.00 575.0 575.00 575.00 1 4404 Laundry 1,150.00 Total 62,588.39 $86,287.50 $66,310.00 1$79,615.00 ' $ 86,038.10 $ 66,860.00 Fcr C -164- • CIly OF FRIDLEY • -:Fund O1 Program. ES?Ly,ATE OF CAPITAL OUT Departr_ent 47 Parks r Program YEAR 1975 ?a:a DO NOT USE lk 1 (2) �) i rOa FIV. DTE. USE ONLY} (4) ACTUAL t� YEAR 1Q74 _ •C':4 IT `i OZ SERVICE P:tOG. i 3udSatad Est�-s_ .,�_. ^« -_�: Derr jj Adopted t 1972 t 1973 A-now I for ye-=:= ec;cst Budget _ ! t CAPITAL OUTLAY 4500 ;. Lard !$ 53,505.401$ 69,072.35 it 35,000.00 $! 55,938.23; ;$ 55,000.00 !$ 35,000.00 4510 1: Buildings & Structures 607.501 16,973.00 ;� 11,243.00 11,243.00 ; 11,643.00 { 11,243.00 4520 t Furniture & Equipment ..........742.60 1,048.66 2,400.00 2,400.00, ! 1,669.80 I 1,117.00 ! 4530 F Mach. & Auto Equipment 7338.65 5 176.85 8,500.00 8,500.0011 37,688.00 1 25,513.00 4540 Other Improvexents I 22,885.34 23,689.99 35,304.00 •35,304.001 108,967.15 33,155.00 Totals $ 85,579.49$115,960.85 j 92,447.00 113,385,23! 1S214,967.95 $106,088.00 *NOTE: The additional $20,000 which is requested is to cover ! the speclai e 'Ehe'�e�SgrifScenf'2^s ZSC�SfI�:^�TtF�: i ' 1974, as of July, the Departtlent paid $39,438.23 in Specials 9,86OAA-#tr-the- dget�•..iJa. f requesting another $15,000.001A Land. c�• D -165 M we ri �. ,■. .�. .. ... .... s.... —_ --- �-- * Program .. Department 47 ParRS arag.r Division Program CITY OF FRIDLLY DEPA_'tiHE1'T SU,ufARY SEEBT YEAR 1975 CAPITAL OUTLAY DETAIL CCDE DESCRIPTION DEPARTMENT ADOPTED " REQUEST BL'I GET. 4500 LA:M - Priority 01 Special Assessments $ 40,000.00 $ 20,000.00 Priority #2 Ruth Circle; h'brhd #1, Riverview Hts Mini Pk; Nbrhd #2, Ruth Circle Area Mini Pk 15 000.00 75"000.00 _'rte 55,000.00 I$ 35,000.00 4510 BUILDINGS & STRUCTURES: .:' Priority #1 City Garage Addition (3rd of 10 years). 6 6,243.00 ,243.00 Priority #2 Locke Park Sheltir (3rd of 4 years) U'fA 5,..000.09 5 5,^00.00 Priority 43 Storage Building for City Garage v,ro 400.00 • � $ 11,643.00 $ 11,243243 .0? 4520 �eUR.*IITURE & EQUIPML'T Priority 01 2 - 5 drawer files $ 304.80 152.40 S 400.00 Priority 00.00 y #2 Desk y 165.00 165.00 Priority 03 Hand Calculator Priority #4 2 freezers F.•00.00 400.OG $ 1.669.80 S _ 1,117.40 4530 FASHINERY & AUTOMOTIVE Priority #1 (1) Stake Truck S 51100.00 $ 5,10?:00 ,,. r Priority #2 (1) Carry-All wity radio .(replacement) ( 4,800.00 4,800.00 Priority #3 (1) 31-Ton Truck 3,000.00 3, 70.00 Priority #4 (1) Tractor ($7,723.)(OSHA.Sp'ees( 4110 series with cab & broom ($1,200.) , 10.673.00 10,6673.00 Priority #5 (2) Trailers (approx. 6' x 10' & 8' x„14') for hauling mowers & snow blowers: 2,000.00 . 2,000.00 Priority #6 (1) Van 7,600.00 -0- Priority #7 (3) Hand Mowers 525.00 -0- Priority #8 (1) Self-propelled snow blower 450.00 -0- Priority #9 Hose (replacement for flooding) 200'00 -0- Priority #10 (2) Tool Boxes and Toole 2G0.00 -0- Priority #11 (1) Radial Arm Saw 300.70 -0- Priority #12 (7)• Shelter Building dress-up. 2,800.00 -0- $ 37 688.00 $ 25,573.00 -166- l Prc l Department 47 Parks man-ager Division Program ' CITY OF IRIDLEY DEPARnMENT SUM:ARY SHEET YEAR 1975 CAPITAL OUTLAY DETAIL CODE DESCRIPTION DEPARTMENT ADOPTED REQUEST BUDGET. 4540 DTHER IMPROVEMENTS Priority O1 Nursery (minimum nursery - $2,000.) 1. beginning nursery seedlings, 2. fertilizer, seeds, etc. $ 2,000.00 $ 2,000.00 o Priority 02 Landscaping: 1. Commons 2. Moore Lake 3• Neighborhood Parks. 6,900.00 5,920,00 Priority 03 Compose Pile (origin) (future tremendous savings to City in purchase of black dirt. Major cost is for rental of a track vehicle loader.) 5,000.00 -0- Priority 04 Resurface three (3) tennis courts. 9,000.00 - 91000.00 Priority 05 Fencing: Jubilee Park Ed Wilmes Park Summit Square Skyline 3,280.00 4,080.00 Priority 06 Bleachers: Locke Park $870; Madsen Park $870; Commons Park $870 3,480.00 2,610.00 Priority 07 Barrel Holders 525.00 525.00 Priority 08 Park Benches 3-,840.00 2,000.00 Priority 09 Sand: John Erickson Park - 240T; Rice Creek Park -1300T 540.00 540.00 Priority 1110 Signs 1,000.00 1,000.00 Priority 011 Lighting: Locke Softball Field 9,000.00 4,500.00 Priority 012 Plymouth Square: Re-do apparatus area to our present design -estimate $600, (1) Whirl $319 919.00 -0- Priority 013 Skyline Park: (1) Climber 479.00 -0- Piiority 014 Locke Lake Park: Apparatus $3,000; Steps (estimate) $500, 1 3,500.00 -0- Priority 015 Locke Park: 1. Pave West parking lot $13,588.80, 2. Irrigation System $1200, 3. Water line Improvement to increase capacity for existing faucet' $1200. 16,588.80 -0- Priority 016 Commons Park: Permanent Tennis Nets @ $190 each 760.00 -0- Priority 017 Screening for Hockey kinks - 2,000.00 -0- Priority 018 (12) Shovels for Staff 66.00 -0- Priority 019 (1) Section 15' dock (J: Erickson Pk) 262.00 -0- Priority 020 Rich Creek Pk: 1. Apparatus area work 300' of curbing•& asphalt $550, 2. Slope dev. $500.; 3. (1) Climber- $300;4. (1) Saddlemate $91 1,441.00 -0- Priority 021 Moore Lake Beach& Park: 1. (1) Water Slide $350; 2. Bike Rack $215; .3. (4) Saddlemates $364 929.00 -0- Priority 022 Oak Hill Park: 1. (1) Picnic Table $82; 2. (1) Picnic-Burner $55 137.00 -0- Priority 023 Altura Parks 'L:- (1) Climber 479.00 479.00 Priority 024 Summit Square Park: 1. (1) Saddlemate $91; 2. (1) Whirl $319 410.00 410.00 Priority 025 Sylvan Hills Park: 1. (1) Saddlemate 91.00 91.00 Priority 026 Jay Park: 1. Enlarge apparatus area $400;. 2. (3) Saddlemates $273; 3. (1) Climber $479. 1,152.00 -0- Priority 027 Logan Park: 1. (1) Climber 479.00 -0- Priority 028 Terrace Park: 1. (2) Saddlemates 182.00 •.0-• -167- r i �r � �■r rr r r �r . r� rr r� � r rr � . a.�t r .■M .�: � J l 5 -5= • Progrr�: Department 47 Parks X,anager Division Program CITY OF FRIDLEY DEPARTMENT SM%.%MY SHEET YEAR 1975 CAPITAL OUTLAY DETAIL CODE DESCRIPTION DEPARTMENT ADOPTED REQUEST BUDGET- 4540 OTHER IMPROJEMENTS Cont. Priority 029 Old Park Garage: 1: Concrete (es C) 311 eq yde 6" concrete @ $10.25 $ 3,187.75 Priority 030 Field Improvements: 1. Agricultural Limestone for ball bields - 350T @ $2.15/T $752.50; 2. Pulverized quartz limestone for lining fields - 10T @ $39/T $390. 1,142.50 Priority 031 North Innsbruck Park: 1. (1) Tot Whirl $319; 2. Court Area $2400 2,719.00 Priority 032 Cheri Lane Park: 1. Regrading & fill.$3,000; 2. (2) Picnic Stoves $110; 3. (2) Picnic Tb $164 3,274.00 Priority 033 Burlington Northern Park: 1. Construct Infield 750.00 Priority 034 Ruth Circle Park: 1. (1) Back Stop $550; 2. (1) Whirl $319; 3. Building Maint & repair $1,006 1,869.00 Priority 035 Meadowlands Park: 1. Dev of existing diamonds $750; 2. Grading $2,000 2,750.00 Priority 036 Hickory Drive: 1. Apparatus 3,000.00 Priority 037 Miscellaneous Park Equipment ' 15,835.10 r $ 108,967.15 $ 33,155.00 -168. 1 CITY OF FRIDLEY Fund 01 Proer= 'ESTMTE OF PERSONAL SERVICES Department Z8 Recreation-Manage= Program YEAR 1975 Page 1 05 1 ! DO NOT USE 2 (3) FOR.FIN. DIR. USE ONLY (4) (S) (G) (7) • WORK ACTUAL 1974 I+i Y PA3 c 7i ACCT. ITEX OR SERVICE. PROG. Budgeted Esti7ratc �� Depeart=en: f Adopted NO• PARA. 1972 1973 A^�ount .'or vear:; l Recuest { Budget PERSONAL SERVICES j 4?00 Re ular Emolo ens (6X increase) 7,149.50 L 7.291.84 10,000.00y1 $10,600.00 $10,600.00 4110 Sal-O.T. Ree. E•nslovees 1f 4120 +Salaries Ten Emolovees (6% increase) 55L309.74 55,231.22 69 958.00 69,958.00 74,155.48 1 74,155.48 4:'_•0 i+Salaries OT Te-.ip Emolo ees 4140 {Er_,3 Iovees Pensions_-y 4150 Folovees Insurance Q 1 .__$84,755.48 584,755.48 -169- Form 8 + • _ CITY OF FRIDLEY Fund 01 Program Parks & Rec Department 48 Recreation Manager Director ESTIMATE OF OTHER EXPENSES Program YEAR 1975 Page 1 of 3 DO NOT USE (') (2) 3 FOR.FIN. DIR. USE ONLY 4 (5) : I 6 (7 WORK ROG L _ ed 1 4 E R 1975 ACCT. ITE?i OR SERVICE PROG. Budgeted Estimate, Department Adopted NO. PARA. 1972 1973 Amount for yeaz Request Budget 420 Cffice S vo ies 4210 Overatir, Supplies-Gen (Other than office supplies & repair 1 $11,292.65 $11,814.89 17,225.00 1$17,225.00 .$ 17,525.00 $17,525.00 Supplies) 4211 Fuels & Lubes 4214 Cleaning Suoalies 4216 Chemicals 4217 Clothing Allowance 4220 Repair & Maint Supplies-General � 4221 Repair, S Maint Supplies-Equip •4222 Pepair & Maint of Other Im 4223 lRepair & Maint-Supplies-Bldgs e& Grounds a ee w 4230 Small Tools (DSinor Equipment)- OTHER SERVICES AND CHARGES 4300 Professional Svcs (Auditing,Acct,Engr, Legal & Medical) 4310 Communication (Telephone, Postage) \ -170-, For C CITY OF FRIDLEr Fund Ol Progr--Parks 8 Rec Department 48 Recreation Manager Director ESTIMATE OF OTHER EXPENSES Program YEAR 1975 Page 2 of 3 DO NOT USE 1 2 3 FOR.FIN.•DIR. USE ONLY 4) 5 I . ORK ACTUAL _ YEAR 1 74 'I d (6 F.. F X975 (') _ ACCT. ITM4 OR SERVICE PROG. Budgeted Estimate' 11 Depart=c:t adopted NO. PARA. 1972 1973 Amount for e a r Request Budgat 4320 Trans ortation (Includes car allowance) $ 2,450.00 1,815.00 $ 2,200.00 2,200.00 $ 2;200.00 $ 2,200.00 4330 Advertising 4340 Printing (Sent out Work) 4350 Insurance (Except regarding ersonal services) 120.00 577.50 750.00 750.00 750.00 750.00 4300 Utilities 4370 Repair & Maint-General (Not supplies) 1,139.11 1,720.53 1,180.00 •1,180.00 1,180.00 1,180.00 4371 Repair & Maint-Equip (Not supplies) ' 4372 Repair & Taint & Other Imp 4373 Repair & *faint-Bldgs & Grounds 4380 Rental 332.00 695.00 600.00 600.00 600.00 600.00 4400 Miscellaneous 4401 Dues &Subscriptions 4403 Travel, Conf & Schools 363.30 382.05 450.00 450.00 450.00 450.00 4404 Laundry Total -171- ' �f.. ... Form C ' i CITY OF FRIDLEY Fund • O1 Program Parks Rec Department 48 Recreation Manager Director ESTIMATE OF OTHER EXPENSES Program. YEAR 1975 Page 3 of 3 • i 1) 2 (3) FOR.FINO U DIR. USE ONLY (4) 5 (6) (7) ORK ACTUAL YEAR 197 YEAR 1975 ACC'T• ITEM OR SERVICE PROG. Budgeted Estimstel Depart=ent Adopted NO. PARA. 1972 1973 Amount for year , Request Baal et • 4820 Refunds & Reimbu 41.00 4853 Miscl Mdse for Resale 4,574.01 4,153.22 $ 6.500.00 S 6,500.0d $ 6,500.00 Total $20,343.57 $21,199.19 328 90 .00 $ a 22.2Q5.60 { � __ _..__ � •• -1.72-. , .�`. 1 ' CITY OF FRIDL �� \l ' ! -Fund 01 Program DEPARTMENT SMIMARY SiMET Department49 Reserve for `Tanager City Council Contingencies Program . YEAR 1975 ?age 1 of 1 DO NOT USE 1 FOR FIN. DIR. USE ONLY 2 3) (G (5) ' ACTUAL YEAS 1974 YEAR 197' ACTIVITY Budgeted Estivate .Dcpart^ent Adopced 1972 1972 Amount for Year 1 Rec±i:est Bud et RESERVE NC 1$125,000.00 $76,811.00 Total - 1$101,828.0 $125,000.00 $76,811.00 I � I t t -173- �I � ■r � irk iii • � � rr r r � r r rrs r CITY OF FRIDLEY ' MISCELLANEOUS FUND Program REVENUES Fund 11 STATE AID Manager FINANCE DIRECTOR YEAR 1975 DO NOT USE FOR FIN. DIR. USE ONLY ACTUAL YEAR 1974 YEi,2 1975 c ACCT REVENUE I Budgeted Estimate Department Adopted 10 1972 _1973 ! Amount for year Request Budget • 1 3340 State Aid - Construction Apportionment $158,326.28 $143,760.55 $154,000.00 $154,000.00 $180,000.00 5180,000.00 3810.001 Interest Earned 21.928.87 19.670.83 20,000.00 20,000.00 20,000.00 3962 Transfers from other Funds 47,719.13 114,473.73 t Totals $227,974.28 $277,905.11 1$154,000.00 $174,000.00 $200,000.00 $200,000.00 l r 4 Y i - 1 Prepared by: Ma in C. Brunsell ' Date: J 10, 1974 __ -174 CITY OF FRIDLEY MISCELLANEOUS FUND Fund 11 STATE AID Program APPROPRIATION SUMARX SHEET Depart•ment 50 STATE AID Xz.% gerFINANCE DIRECTOR . Progra- 326 STATE AID CONSTRUCTION YEAR 1975 Page 1 of 1 DO NOT USE 1 1 I FOR FIN. DIR. USE ONLY 2 (3) (4 (5) ACTUAL 1i YEAR 1974 1 ! YF R i97: ACTIVITY JBudgeted Esti-,te Depart=ent Adopted 1972 1973 Amount for •ear Rec esr ; Budget SATE AID: Personal Services Other Expenses P222,170.54 $199,760.55 154,000.00 $154.000.00 $200,000.00 '$200,000.00 Totals• i 11 I $222.170.54 1$199 760.55 154 000.00 $154,000.00, 1$200,000.00 $200,000.00 ! 1 t Excess of Revenues over Expenditures $ 5,803.74 $ 78,144.56 $ 20,000.001 • 1111 I' Form A w -175 r r � � r � s ■r �r +� rr art � � � rs � . � 4 • CITY OF FRIDLEY Fund 11 STATE AID Program DETAILED APPROPRIATION REQUEST . ' Department 50 STATE AID ^ FINAXCE DIRECTOR Manager Program UCTION YEAR 1975 : Page 1 of 1 DO NOT USE (1) .,2 3) FOR.FIN. DIR. USE ONLY 4) i (5 �!! (6 (7) OE ACTUAL YEA.c 1974 070 ACCT. ITE:I OR SERVICE PROG. ' Budgeted ! Estimate!; Departre- Adopted , YO. PARA.1 1972 1973 ( A*OL•nt c for veard Rc uest Budget 4700 Transfer to Construction Funds 1$202,170.541$143,760.'551!$111,045.00 117,045.00.!$160.000.00 i$160,000.00 �y 4700 Transfer to General Fund 20,000.00 56,000.00 42,955.00 42,955.0 40,000.00 40,000.00 Totals $222,170,54 $199,760•.55 1$154,000.00 154,000.00 $200,000.00 1$200,000.00 -176•. i III EY� CITY 0F. F R L MISCELUNBDUS FUND Program REVENUES Fund 15 PARK BOMDS Manager FINANCE DIRECTOR YEAZ.1975 _. DO 'NOT USE FOR FIN. DIR. USE ONLY ACTUAL I YEAR 1974 ACC T ME= Budgeted i �stL ate Depart=ent Adopted ACC I 1972 1973 Anount I for year Recuest Budget 3011 Taxes $ 45,321.23 $ 28,501.82 -- --- --- 3810.001 Interest Earned 2,260.58 2,194.21 ' Totals $ 47,581.81 $ 30,696.03 -- --- "' Prepared by: Milivin C. Brunsel Date: J e 10, 1974 ..� -177- Fora H ttt ow so m salon CITY OF FRIDLEY MISCELLANEOUS FUAID Fund 15 PARR BONDS Progr= APPROPRIATION SUMARY SHEET Departm3r_t 51 PARK BONDS Manager FINANCE DIRECTOR P.ograa• BT S YEAR 1975 Page 1 of 1 DO NOT USE � l) FOR FIN. DIR. USE 0\TLY 2 (3) ACTUAL I YEAR 1974 ACTIVITY Budgeted Estimate Department ( Adopted 1972 1973 Amount for year Rec est , Budget PARK BONDS: Personal Services Other Expenses $ 2,993.50 $ 1,598.00 $ 473.00+$ 473.00 ---- --- Capital Outlay 40,000.00 40,000.00 25,000.001 25,000.00 � I --- .j i i Totals ! $42,993.50 $41,598.00 $25,473.001$25,473.00 i� ---- --- Excess of Revenues over Expenditures $ 4,588.31 $10,901.97) , $25,473.00?($25,473.00) ----- "' -178- . CITY OF F' Fund 15 PARK BOWS prog:) DETAILED APPROPRIATION REQUEST T Departmeat 51 PARK BONDS Manager FINANCE DIRECTOR • Program DEBT SERVICE YEAR 1975 . Page 1 of 1 DO NOT USE � I + (1) 2) (3i FOR FIN. DI R. USE ONLY 11 (4) � (5) iN (6) � (7) { RTC ACTUAL + Y-CAR 1974 YFAR 1975 ACCTT.. ZTI QA SERVICE PROG. - a i $::2yeted j zs mate� ; Dapartt:;::t Adopted :<0. PARR. 1972 1973 l Amount , for vear;•1 Request Budget 4600 Debt Service - Principal 40,000.00 . 40,000.00 25,000.00 $25,000.00 4610 r Debt Service - Interest 2,945.00 1,565.00 438.00 438.0 -i 4620 Debt Service - Paying Agent 48.50 33.00 35,00 35.0q]t Totals ! 42,993.50 $41,598.00 P25,473.00 .'$25,473.00! ---- i i ! -179- r sr +�■ir � � � � . � s r r r it � w � r s � CITY*OF FR.IDLEY MISCELLANEOUS FUND CIVIC Program REVENUES Fund 16 CENTER BOND Manager FI&gcE DIRECTOR YEA,q 1975 '• DO NOT USE FOR FIN. DIR. USE ONLY ACTUAL YEAR 1974 YZATt 197" ACCT REVENUE Bud;eted EstLmate Departret Adopted �0 1972 1973 A.-nount nor ear Re nest Budget 3011 Taxes i $ 36,361.81 $ 39,997.06 $ 38,416,00 $ 38,416.00 $ 37,632.00 S 37,632.00 3810.001 Interest Earned 720.97 987.97 Totals �$ 37,082.78 .$ 40,985.03 $ 38,416.00 $ 38,416.00 $ 37,632.00 S 37,632.00 1 C I i Prepared by: Ma rin C. Brunel -180- Date: Ju a 10, 1974 Fo^ 3 CITY OF FRIDLEY CIVIC CENTER MISCELL42MOUS FUND Fund 16 BOND Program APPROPRIATION SUYKARX SHEET Department 52 CIVIC CENTER uanagar FINANCE DIRECTOR BOND YEAR 1975 Program 330 DEBT SERVI Page DO NOT USE ► 1) FOR FIX. DIR. USE ONLY 2 3) (4) (5) ACWAL I YEAR 1974 YEAR 1975 ACTIVITY Budgeted Estivate I �Depart ent ( Adopted 1972 1973 Incunt for vear i . Renzest : _Budget a CIVIC CENTER BOND: Personal Services Other Expenses $14,105.11 $13,463.51 13,416,00 13,416.00 $12,632.00 $12,632.00 Capital Outlay �I 20,000.00 20,000.00 25,000.00 25,000.00 25,000.00 25,000.00 I I } Totals $34,105.11 $33,463.51 $38,416.00 38,416.00 1 $37,632'.00 07,632.00 Excess of Revenues over Expenditures $2,977.67 $ 7,521.52 --- ( --- For A -181- ow M M M m , ri ■r � r s �s_ _ r a s � CITY OF FRIDLEY K CIVIC CENTER DETAILED APPROPRIATION REQUEST Fund 16 BOND Program Department 52 CIVIC CENTER !;antgarFINANCE DIRECTOR BOND Program 328 D'd YEAR 1975 Page 1 of 1 I DO NOT USE f (1 (2) (3) FOR.FIN. DIR. USE ONLY 4) I (5 I�i '6' (7). WOW( ACTUAL YEAR 1974 0 YF X75 nCC'T. ITEM OR SERVICE PROG. } $udgeted 1 csti�atei�� Depart�ert Adopted =`0• PARA. 1972 1973 Amount for vear•.•i Recuest Budget 4600 Debt Service - Principal 1$20,000,00 20 000.00 $25,000.00 !$25,000.00,!. $25,000.00 r S25 000.00 4610 Debt Service - Interest ; 14,045.00 13,405,00 12,685.00 12..685.00; 11,885.00 t 11,885.00 t 4620 Debt Service - Paying Agent 60.11 58,51 60.00 { 60.001; 60.00 60.00 2600 Contingencies i 671,00.. 671.00 . 687.00 687.00 Totals $34,105.11 $330463.51 1$38,416.00 $38,416:00 $37,632.00 1$37,632.00 If I -182- l - > CITY 07 FRIDLEY J. MISCELLANEOUS FUND FIRE Program REVENUES Fund 45 PENSION Manager CITY COUNCIL YEAR 1975 DO NOT USE FOR FIN. DIR. USE ONLY ACTUAL YEAR 1974 ( Y3:R 1975 ACCT ( REVENUE ) Budgeted i Estimate Department ! Adopted NO - } 1972 1973 Amount for Zear Recuest i Budget i 7 3011 1 Taxes $ 19,041.38 $ 14,243.31 3340 ti Iasurance Refuad 22 992.01 25,900.79 $•23,000.00 $ 26,000.00 $ 26,000.00•. $ 26,000.00 Totals $ 42.033.39 $ 40,144.10 $ 23,000.00 $ 26,000.00 $ 26,000.00 $ 26,000.00 Prepared by: M vin C. Bruasel -183- Date: J to 7. 1974 cot= M �► i i r� � r r r r r� s rr r r� r err r r a■� � a® CITY OF FRIDLEY MISCELLANEOUS FUND Fund 45 FIRE PENSION ?rogrw- APPROPRIATION SUM!4ARY SHEET Department 69 FIRE RELIEF Xcnager CITY COUNCIL Program 466 RETIRE,%1LN - OL NTEER FIRDiEN YEAR 1975 page 1 of 1 DO NOT USE + t 1� FOR FIN. DIR. USE ONLY 2 3 I (G) ACTI ACTCAL I YyAR 1974 � � i .a :z;� VITY I �Eudge*_ad Estivate i Depar~�:t f Adcpted - 1972 1973 Amount for year Re:;:es; Budget _ FIRE RELIEF: Personal Services I ` � Other Expenses �i $34 759.83 $47 163.76 �$23 000,00 $26 000.00 � i$26 000.00 ': , > :$ 26,000.00 Capital Outlay + � + Total . , $34,759.831$47,163.76 $23,000.00 $26,000.00 ' !$26,000.00 �$ 26,000.00 Excess of Revenues over -Expenditures $ 7,273.5611$ 7,019.66 �! ! 1 f A -184- j r CITY OF it DETAILED APPROP ION REQUEST Fund 47 FIRE PENSION Pz. Department 69 FIRE RELIEF ''«:nagar CiTT COMM Program 467 RETIREMENT-VOLUNTEER FIRFXEN YEAR 1975 Sage 1 0i 1 DO NOT USE + iy (1) (2) 35 FOR.FIN. DIR. USE OILY (4) I (5) (6) (7) 'O:2IC ACTUAL H YE1R 1974 Y F ACCT. ITMEX OR SERVICE . PROG. Budgeted 1 Estimate#;; Da artmcat i j Adopted a0. PARA. i 1972 1973 A^o.^.t .or .•e. ;c- es, ! Budget _ 4133 Employee Pensions - Volunteer Firemen $34,759.83 $47,163.76`$23,000.00 ?$26,000.00::x $26,000.00 26,000.00 Totals' $34,759.83 $47,163.76 $23,000.00 $26,000.00 $26,000.00 '$ 26,000.00 • i � i i; if -185- CITY OF FRIDLEY MISCELLANEOUS FUND {' POLICE Program REVEN^JES Fund 46 pFrcrnv Manager Cl2Y COUSCIL YEAR 1975 DO NOT USE FOR FI\. DIR. USE ONLY ACTUAL I YEAR 1974 ACCT REVENUE Eudoeted Est:Liate Da-,a \O. rt,:.e:t ! Adopted O• 1972 1973 amount for year Racuest Budget 3 301I Property Taxes $ 59.892.17 $ 51,291,36 ( $ 74,209.00 $ 74,209.00 $ 80,425.00 $ 8949r9(� 3340 Insurance Refund 21,764.31 22,733.87 22,000.00 22,000.00 1 22,800.00 j ;89As8A Total 1$81.,656.48 $ 74,025 23 $ 96;209.00 S 96,109.00 �$ 103,225.00 414AT,T48t86•t +� Plus $8,653 in P.E.R.A. Fund. Prepared bys, M in•C. Rrunsel -186— Dates Jye 7, 1974 Torm, a A CITY OF FRIDLEY MISCELL"NEOUS FUND Fund 46 POLICE PENSION Progr= . APPROPRIATION SU,%VARY SHEET Department `'ana,ar CITY COUNCIL Program467 RETIREMENT-POLICE OFFICERS YEAR 1975 page 1 of I DO NOT USE I � j 1 I FOR FIN. DIR. USE ONLYI. 2 3 ! 4) ACTUAL YEA.0 1974' ; t ACTIVITY Budgeted Estimate 1 ,Departme:t Adopted'" 1972 1973 Amount for vex { ; Recncst 3ud e� t w POLICE PE\3I(N: Personal Services Other Expenses $58,045.28 $96,712.10 96,209.00 96,209.00 `103,225.00 b8;�48V6A Capital Outlay !! l Totals $58,045,28 1$96,712,10 96,209.00 596,209.00 i$103,225.06 ! f1A4T;4A.AA it Excess of Revenues over Expenditures $23,611.20 $22,686.87) i Plus $8.65 �in 1 E.R.A. F'd. j Prepared by: Marvin C. Brunsell ?o= A ' ' -187- Date: June 7, 1974 _ . . L L �■r r� rr r� r r r r�r rr as r �r rr �r v rr r �r rr ■ty, CITY OF FRIDLEY Fund 46 POLICE PEwSION prcgra:. DETAILED-APPROPRIATION REQUEST Departz.an_ 70 POLICE PENSION Manager CITY COUNCIL Program 467 RETIREMENT-POLICE OFFICERS YEAR 1975 Page 1 of 1 • DO NOT USE (t� (2) (3) FOR:FIN. DIR. USi ONMY1 4) 1 (5) WORK ACTUAL Y EAR 1.974 ?.CC'T.+ ITMI OR SERVICE FROG. Budgeted Estimate!: Oepart-ent Adopted NO. PARA. 1972 1973 Amount � For vesr ' Raque=s Budget 4133 Employee Pensions - Police Officers' $58,045,28 $97.712.10 96,209,00 $96,209,009 $103,225.00 iTotals $58,045.28 $97;712.00 596,209.00 +'$96,209.091 $103,225.00* f11973 top patrolman salary $1,089 per month or $13,068 per yea 3� 1 $13,068 x 29 $378,972-x 1.105% $418,764 x 21% $ 87,940 ` l i 1 an a rebae 22800 Plus add + for insur $110,740• � I+ I*Does not ILL clude $8,653 for Police } ; employees n P.E.R.A. Fuid. -188- ' CITY OF.FRIDL EO MISCELL�A_�' US FUND Program REVENUES Fund 47 P.E.R.A. manager CITY CCGSCIL YEAR 1975 DO NOT USE FOR FIN. DIR. USE ONLY ACTUAL YEAR 1974 I Y=3R.i4i_ ACT REVEWE Budgeted Estimata Depart^e»t Adopted C for ear Ae uest � Budget NO 1972 1973 Amount 4,802.00 3 11 Taxes $ 61,828.10 $ 54,365.87 93,977.00 $ 93,977.00 $118,298.00 4;4,492s68 3810.001 Interest Earned ' . 861.93 882.58 800.00 800.00 3950.00 Refunds 17.35 2600 Transfers from Surplus,- 5,000.00 . 3962 Transfers from Public Utility Fund 3962 Transfer from Liquor Fund 3962 Transfer from Construction Funds 4,802.00 Totals 1$ 62,690.03 $ 55,265.80 $ 99,777:00 $118,298.00 �49;.4 g2:GA Prepared by: C. Brunsel {1 Date; 1 e 5, 1974 1 I "189— a I Ins o n c c:a cr_-� o C= e 17 CITY OF FRIDLEY ._ MISCELLANEOUS FUND Fund' 47 P.E.R.A. Progr= APPROPRIATION SU�lARY SHEET Department 71 P.E.R.A. Xama,ar CITY COunTL Program 467 YEAR 1975 Page 1 of 1 DO NOT USE r (1) FOR FI\'. DIR. USE ONLY 2 3) I G (5) ACTUAL 11 YEAR 1974 Y '.R i ACTIVITY Est, a t e -- Adopted 1972 1973 A;cu1t for ear tsccest Budget P.E.R.A.: Personal Services Other Expenses $52 681.27 $72 867.00 11$99,777.00 4,802.00 P , r$91r, :fJOi `118,298.00" Capital Outlay 1 Ij Totals $52,681.27 $72,867.00 1$99,777.00 $4fr,�47:-00l 118,298.00 I$-93492:60 w ! i ; ($10,520.00i Excess of Revenues over Expenditures , $10,008.76 1($17,601.20)111 -- �i -- s s : l CITY OF FRIDI Fund _47 P.E.R.A. P DETAILED APPROPRIATIOM REQUEST Deparme t 71 P.E.R.A. V-na,;cr CITY COLIKIL Program 467 YEAR 1975 cf I DO NOT USE 2 3) FOR.FIN. DIP, USF. 0xLY (4) (I) d : ACTlu1J. t Yt:+R 197n vr'C .0_y :C'T. ITwf OR SE3VICE "YROG. ^� t• Budgatac i Esti�,ae j. Dept:=-_a - Adopted °::0. PAM. 1 1972 '1973 noun 1 _'0r vear Sec:e Budget 4133 ; P.E.R.A. - City's Contribution - Regular Employees $38,760.49 $51,804.61 1!$71,100.00 i$ 64,697.001'!$ 69,872.00* ;$32;462re92- 4133 social Security - Regular Employees 1 13,920.78 21,062.39 �I 17,650,00 t 26,000,00; 30,024.CO* { 30r8=4:88 t , 4733 f Police & Fire 11,027.00 12,600.00' 13,600,00* X888:82- Prior Year's Surplus Deficit f� 4,802.00** 4,802.00 t� T— 4,802.00 Totals j x$52,681.27 $72,867.00 i$99,777.00 $105,297.0Q; $118,298.00 * Based on 1974 Plus 8%. ** To make up for expected.overdraft in year end cash balan I ' t , -191.- ... ... .■. .■� rr r . rr r err rr rr r rr r r r �r rr V. CITY OF FRIDLEY 37-Liquor Fund q Program DEPARTMENT SUMMARY SUEET Department Liquor ?Sanger Liquor Mgr. Program YEAR 1975 Page of DO NOT USE (1 FOR FIN. DIR. USE ONLY (2) 3 4 (5) ACTUAL YEAR 1974 YEAR 197' ACTIVITY Budgeted Estimate Department City `isr's. 1972 1973 Amount for year Request ?ronosal Store No. 2 248 693.02 193 570.33 150,OOC $ 19,423.6d -0- $ • • 7,200.00 Store No. 3 255 182.41 362 878.21 410,00C 495 000.0 525,000.004 497,500.00 Store No. 4 462,757.90 476,947.15 490,522 515,000.0 550,000.00s 540,500.00 Total $1.095,243.22 1,086,564.72 1 050 522 1,029,423. 1 ,075,000.00 $ 1,045,200.00 Expenses: Store No. 1 $ 135,179.191 64,227.55 -0- -0- -0- -0- Store No. 2 233,115.171 196,653.35 $ '153,51 26,868.70 -0- $ 6,200.00 Store No. 3 1 230,157.45 347,176.84 357A2 451.432.A 472 216.16 $ 451,643.00 Store No. 4 1 394,964.15 426,397.40 11 425,367; 469,118.9 495 201.64 $ 489,457.00 Total " $ 993,415.96 1,034,455.14 3 $ 936,31 $ 947,420.46 967,417.80 I $ 947,300.00 Z I *Based % gross profit- Form A a' f i i CITY OF FRIDLEY. REVENUES YEAR 1975 Pag of 1 DO NOT USE LIQUOR STORE NO. 2 - 3710 EAS I ER ROAD FOR FIN. DIR. USE 01W ACTUAL YEAR 1974 YEAR 1975 Budgeted Estimate Department City `Sr`s. 1972 1973 Amount for Y2.ar Request , Pro�os.i SALES: 156,868.55 113,126.41 $ 92,000 $11,906.68 Liquor ,Beer 78,738.98 69,669.32 50,000 6,468.06 Mix 4,900.25 4,275.75 4,000 •524.44 Other Incase 8,185.24 6,498.85 4,000 524.44 $ 7,200.00 1 Total Revenue $248,693.02 $193,570.33 $150,000 $19,423.62 -0- 7,200.00 i s { 1 _ Form 8 i CITY OF FRIDLEY REVENUES YEAR 1975 Page 1 of 1 DO NOT USE LIQUOR STORE NO. 3 - 6289 HIGHWAY 65 FOR FIN. DIR. USE ONLY ACTUAL YEAR 1974 YEAR 197: Budgeted Estimate Depart=a t City Mgr's. 1972 1973 Amount for year Request Prepcnsni SALES: 153,793.24 $226,463.15 $267,800 $316.800.00 $330,750.00 $ 305,000.00 Liquor Beer 85,116.43 119,843.51 125,000 158,400.00 173,250.00 173,000.00 Mix 5,069.28 7,614.72 7,200 91900.00 10,500.00 9,500.00 Other Income 11,203.46 8,956.83 10,000 91900.00 10,500.00 10,000.00 Total Revenue $255,182.41 $362,878.21 $410,000 .$495,000.00 $525,000.00 $ 497,500.00 i . i f 1 - .- Fora H ' CITY OF FRIDLEY REVENUES YEAR 1975 Page---L_of 1 LIQUOR STORE NO. 4 - HOLLY CENTER DO NOT USE FOR FIN. AIR. USE ONLY ACTUAL YEAR 1974 YFAR 1975 Budgeted Estimate Department ` City :Ibr's. 1972 1973 Amount for Xcar Re nest I ?rcr_.oaa_ SALES: • Liquor $308,995.89 $305,404.79 $333,522 $334,750.00 $354,750.00 I$ 335,000.00 Beer 138,235.58 157,932.18 145,000 154,500.00 173,250.00 190,000.00 Mix 9,546.34 10,167.54 9,000 12,875.00 11,000.00 11,000.00 Other Income 5,980.09 3,442.64 3,000 12,875.00 11,000.00 4500.00 Total Revenue $462,757.90 $476,947.15 $490,522 $515,000.00 $550,000.00 S 540,500.00 i { Form H r—" • C*_TY OF. FRIDL Fund grocr. Depsr re # ESTIMATE OF EXPENSES Program YEAR 1975 Page of • DO ;OT USE + (.) LIQUOR STORE NO. 1 - SKYW000 MALL X3) FOR.FIN. DIR. USE O-TI.Y t,�) (5) --111 [ti0 'C A^'a'UAT i Y.IL.'+' ..`f74 i �•+':``' e.CC T Ira.. OR SERVICE PROD. -- �0. PARA. 1972 .•1973 A.�o-unt !fo: V_ an tia Revue-_ ,?rco SELLING: 4100 f Management Expense $ 3,881.33 1$ 1,489.85 t__! 4100 Salary - Clerks f' 14,555.91 6,555.16 4856 1 Bags & Wrappings 164.99 82.57 209 37 443 S . ! .44 } f Hospitalization } , ( i • i PERA 1,669.63 612.64 ' Licenses # 65.25 (4.25) } 4876 ' Uncollectable Checks � . (25.20) 256,74 4875 Cash Shortage 7.31 13.96 g - ---- , Other Selling Expenses 88.00 i 137.61 Sub Totals _1 $20,850.59 $ 9,353.72 _ -0- � 0- � , -0- -0- �.,�..rr.r rwMR7x"aCLS„�C CITY OF F IDLL d 37-Liquor DepartmentLiauor - Store #1 "ana„c. ESTIMATE OF EXPENSES ProEram YEAR 1975 Pt:Et: of } DO NOT USE (1) LIQUOR STORE N0. 1 - SKYW000 MALL (t _ S _ (%). . . .'b J UP YIi! i)7 d! _.. «� L `. ' Z:b:i OR SERVICE t ?:tO3. _ _ X:;r L. CC ! 3Ld8c.e3 ! sti�ate ,t Dep�_:_..r.. C_� if'JJ ; , ` i J 1 PARe1. � 1;"2 r 1973 � A.:.osr►t {o_r vez�° 3tccees: t ?rc.�c•-�•. OVERHEAD EXPENSES: ' Utilities �$ -2,193.36 $ 816.65 1i ! ! � Insurance # s i . 3,870.851 . 1,917.41 �---� e Rent 4,294.81 1,821.90l� -� Laundry 169.401 54.751 Maintenance Repairs 474.79 63.81 i 69; I 197.30; 89. t Supplies i 11 ! � 1 f Communications : 401.23 13.36 Automatic Alarm 520.27 234.00 Depreciation 2,054.53 925.19 ! S i t Advertising 72.51 300.25 f Other Overhead Expenses ! { ( 408.0 163.80 ` } Sub Totals $ 14,657.0 $'6,570.81 0- t -0- -0- -0- 6. bwmw + . CITY 07 nIDLEY Furd 37-Liquor P:ocr: Dcpartmor.t Liquor _- Store #1 Mcnacez ESTIMATE OF EXPENSES . progran YEAR 1975 Pace of DO NOT USE { LIQUOR STORE NO. 1 - SKYWOOD MALL �3)= F�JR FIJI. DIRT USE O�i=.1 t(,�) ----- = — -• .0 C i ITE<i OR SERVICE • ' pHO^•• ;—! 1173 Budgeted Estimc,e.n ?ogsrtw«rt � ..'t, T AAA. 1972 Amo nt foY.=Ycr itcc-_ -�.�c..._ NO. GENERAL EXPENSES ! Bookkeeping $ 685.40 $ 421.66 _ ? Inventory Control 1,347.69 459.13 142.82 20.79 Ott' Office Supplies Data Processing Travel, Conference and Schools 217.71 76.21 i Other General Expenses 427.08 4,--2--6--1-.5--6 s Sub Totals $ 2,820.70 $ 5,239.351 TOTAL OPERATING EXPENSES 38,328.34 21,163.88 I COST OF SALES 96,850.851 43,063.67 ? TOTAL EXPENSES $135,179.19 $64,227.55 -0- -0- -0- j ®a ca C= © o m o 0 0 0 o ' CITY OF Fn EY Furd 3 7_L{cuor p:o£s-: Dapartmcat Liquor - Store # :,- ESTIMATE OF EXPENSES ""''`- YE 2975 Pro-ran AR (t) ; LIQUOR STORE NO. 2 - 3710 EAST'RIVER ROAD DO NOT L•SP, (3)_ xOR.FIN. DIR. t;SE 0N.'LY (k) (5) a (6) rfi) ITal Oa? SESVICE �TR�� ACailA*. ji v_'.A�T.174 �.�.. 7. , PA—�'" + Budgeted �C:O :i rG�-..:.*.0 i �• �'`— . j P..:u:. 1 2972 2973 SELLING: Ago::at ! for Year-l" Rcc e= u 'L r Man agement Expense L$ 3,972.75 $ 4,415.32 f� $ 5,586 $ 352.49 ± Salary - Clerks 22,800.11 20,299.35 #� 14,135 4,459.51 ! i Bags & Wrapping + 423.37 481.90 # 450 -p_ i i Hospitalization i 443.37 490.13 f 450 { •0- _� PERA 1,394.53 ! 1,862.23 720 -0-^� f Licenses 77 'i� 1 ! + .25 69.50 75 •0- + Uncollectable Checksr { -0_ 533..38 100 331.15 +� i Cash Shortage J i 1 (4.32) 32.28 10 Other Selling Expenses 176.00 ; 417.13 -0- (3.47)i! 1 a Sub Total $29,283.06 $28,601.22 $21,526 _•$5,319.68 1 -0- i _0- { � t 1 �± e _ ^' C� Ym © C. Q cz:3 C: : G...•..a L.....+ , i.nd .dfi: 4oucr Del:r.nc::: ioaor St_-^ 02 ESTIMATE OF EXPENSES YZ,.L i975 = LIQUOR STORE NO. 2 - 3710 EAST RIVER ROAD �3` R i DO NOT USS V. ' :Ja. s' - –-r-r---- -- .... � Tom::.: C J.•S::'s�('i+ � ?i:::.�,. � � �` �t iiLG.,�C�C� ..�`._._..�... �C;...�.....- ..- , S.,2 9i 1973 i Z Az!!ot t �"7= S n� 1 • OVERHEAD EXPENSES: utilities j 11 $ '2,44M7F $ 2,158.09 2,400 800.65 = '$ Insurance � ! 3,968.15] 3,919.42 �-i 3,900 552.00 rent �_ 6,231.251 6,368.75 6,231 3,000.00 vool 6,000.00 Laundry 150 46.35. . ' blaintenaace i; Repairs iw 1,649,13' 1,393.91 500 475.35 i j } Sjppli-as i ! 171.161 503.34 ;� 165 1.10 e ' Comnvnications 570.39+ 62335 ! 570 3 208.90 ( � � j Automatic Al:wr� + 673.971 216.22 250 { 127.24 200.00 11-preciation c 2,186.121 2,450.40 !� 2,500 j 655.89 ?•! ` .ri•A�.•w..rro..vs�•••nw^+►Ynr�w..wrw—n��sr!w�.r• w•,.,rwr.,�n.r��....{ 1 � t Adver*_isi^o 72.51 266 40 i 250 329.31 Other Overhead Expersss 392.508 408.00 375 1 380.97 ( Sub Totals a i $18,615.61 $18,500.62 (# $17,291 1$6,577.76 i ' -0- 1$ 6,200.00 wM.wrCY:�:.T!"CL'..:..YS.�iCRt:.IiA�;.�LM1t.4r..tiY•fA�C:�►�._� -�. � �� + �• } czar 0:. DiT 3� Fund .P-►-► icier - - ESTIMATE OF EXPENSES LnPart^n,t LiS��r Sr.„re 12 �- Pro.-ra^ Y%cstFt 19 75 _ ?� of ✓•t LIQUOR STORE N0. 2 3710 EAST RIVER ROAD i t 00 :0'i USE AC n� S ) B_cctai rE n'''�� .A1'rI1CCJ • i ..,L� i _ ? .�J,3 , :a.:.wmt � "nom• ••w...,~.» r-'-� .�: �$ 714.40 is 1,435.91 { $ 800 .62 {E 146 i ; inventory Control .j 1.532.69 1,791.91 �� 600 r 128.09 +; f Office Sc,��lies — 154.83 79.39' ; # ; 150 O_ .iata Frccessirc - i ;""f' =-•t-; ! -O- ,.,,.,-,...�_.,,,-r_i! { i 62.74 : Travel, C-:nfererce and Schools j '._». f j 210.03 # 200 29.24 ( _ Other. General Emoerses ! 424:57 1,167.71 ( 450 { 268.54 } ySub 7f;.+ais � 4 1,036.52 1 $ 51 10 .06 , $ 2,200 63543 + T07'AL O?E:Z,',.T jNG EVPTXSTS f t j• 50,935.19 $ 52,204.90 $ 41,017 i 12,532,67 ; _0- �$ 6,200.00 COST Or" SALES ;.,�, .....,i .{.�_•.__._.___. --- _ �•w- �....x.-.�,� .�t._.,.,...�! 182,179.98 } 144,448.45 + 112,500 � 14 336.03 =i _0- � _0_ _ { T^vTAL EXFc.,_ES e ,, --, ; j t x$233,115.17. $196,653-.3511 $153,517 i {� .._........�,.= .......... _..,._,_r+ � � _-$26%868.7p �{ .0- t$ 6,200.00 -- ! .. 40.9--rr�-.rs�ua ©, J CITY OF FRI 3� Furd_A9�-Liquor Prof.: - Department Liquor - Store #3 ESTIMATE OF EXPENSES • Pro�ran YEAR 1975 Palo of LIQUOR STORE NO. 3 • 6289 HIGHWAY 65 (3) DO NOT USE ; - f FOR. DIA. USE ONLY (G> (s) 4!1 =•j ?:»: OIt S�R'IICI: 1.03X A.eU^.I. ;, �'r;: 971 gyp; �... , 1 j PnOG. ! ` � �; Bucgetcd � Estizatc•:, De..__t::::. �r'.'i' `'--' i c 3 j SELLING: PAPA. I.72 Ir7 j Amau:�t for :tea-�•� Rc�t:e- } pr; ~Management Expense F a -7-- $ 4,176.00 $ 5,245.19 E$ 5,586 , . 1i1'$ 4jpj s Salary - Clerks ----�--�— $ 786900 -5 ,90x.72 'g X500.00 t 1 17,933.90 28,078.83 1 28,000 31,687.951 31,092.80 37,000.00 Bags & Wrapping ' i 538.32 712.16 450 900.0011 700.00 ,/ 900.00 Hospitalization j 443.25 721.00 700 � i 720.00 +,/ • -0- PERA 1,527.88 2,882.25 21000 ! 3,094.64 1 -0- t f Licenses 65.25 (43.85); -0 54.bOj 54.00 / 54.00 Uncollectable Checks. - (34.96) 425.22 100 150,00 300.00 ✓ 100.00 - �� Cash Shortage ,..,...,.r.,.�, (17.63) 42.08 (20) 100.00 45.00 45.00 ✓ Other Selling Expenses 88.00 355.19 1 100.00,� 350.00 ✓ 150.00 Sub Total 24,720.01 . $38,418.07 $36,816 46,749.00 `� - x$40,860.951 $.42,261.16 ;$ C_:'Y 0 ESTIMATE OF EXPENSES . YE-0% 1,75 !� LIQUQR STORE N0. 3 _ 6289 HIGHWAY 65 - AO NOT t:E NA w.t . S:_�17.Cr. 1977. .•197"a ! 3•-a::a� -c- j UtiIities ; ; $ 1,601.76 $ 3,052.38 ii $3,500 i$ 3,828.96,;$ 4,000.00 4,200.00 1 insurance { ; 4,473.05 6,275.88 4,500 `' 2,941.44;; 4,500.00 '4,000.00 Rent < ' 5,406.17 j 3,172.87 +' -0- -0- -0- .✓ -0-_- } Laundry 111.34 i 197.39 ; 250 250.00-l.1 250.00 ! 300.00 :intenance « Repairs � :. i � 691.90 � 842.98 �� -0- ° 500.00: # 400.00 ✓ 600.00 Supplies Y- 213.34 646.67 �� 250 250:00; ; 400.00 ✓ 400.00 Coxmunicatiors ; 488.67 716.43 450 j 1,036.601 300.00 1 S Automatic Alarm ! f 91.80 ; 526.15' 180 180.00; : 180.00 :✓ 182.00- # { F8547.83 3,518.67 !i -0- 6,497.04' ! 3,500.00 7 000.00 -Depreciation ' Mdvertising i 72.52f 677.21 �j 250 j' 200.00; ; 500.00 i✓ 500.00 -Warehouse-expense - I ° ' ,400.00 Other Overhead Expenses 398.50 s 429.50 372 1,604.00 . 375.00 ;� 750.00 _ I Su,b Te�aIs $20,056.13 -- � 1 1$14,096.88 $9,752 17,288.04 $14,405.00 S 20.332.00 j { ..�,.w-r:-:-.r.-..:..r:+r�ro�a:�'r+�neras�:rrrxa.•e.�»+:ae__._.i..l 1 t; i _ 1': ti + • J CITY OF FRIDLEY Fund 37 Public Utility Progr= 'Departmant Water Operation manager ESTIMATE OF EXPENSES PYoaram YEAR 1975 Page 10 of 10 _ D0 NOT USE • 1) WATER 0$ERATION (3 FOR.FIN. DIR. USE ONLY ;�4) (5 6) (7) —WORK AC' AL YEAR 19/4 ACCT. ITEM OR SERVICE PROD. Budgeted Estimate �� Depart=ent City Mar's.- .;0, PARA. 1972 197 Amount ' for vear�; Rc uest _ ProDosal OPE'UTING EXPENSES:• a Other Expenses: Interest Expense 57,464,66 $ 54 '789.86 $ 57,800.00 $53,000.0 ,$ 54,000.00 1$ 54,000.00 120 000.0 120,000.00 120,000.00 Depreciation 117,582.71 118,083.33 117,000.00 ' Transfer to P. fi I. Funds 127,641.34 106,360.14 140,000.00 140,000.0 140,000.00 140,000.00 SUB TOTAL 3302,688.71 $279,233.33 $314,800.00 1$313,000.0( $ 314,000.00 $ 314,000.00 TOTAL ALL EXPENSES 517,712.02 1$577,77L.33 $569,950.00 563,971.0 $ 568,456.00 $ 568,456.00 • o CITY OF PRIDLSY REVENUES 37 PUBLIC UTILITY FUND ' YEAR 1975 Page 1 of 1 DO NOT USE FOR FIN. DIR. USE ONLY AC AL YEAR 1974 YEAR 1Ci Budgeted Estimate Department City Mgr's. 1972 1973 Amount for Year Re uest Proposal SEWER OPERATION OPERATING REVENUE: Customer Billings $620,026.24 $603,246.25 $616,000.00 $530,000.00 $550,000.00 $550,000.00 Flat Rate Sales 25,590.66 1,510.84 2,000.00 2,500.00 2,500.00 2,500.00 Connection Permits 5,210.00 5,739.00 3,000.00 3,000.00 3,000.00 3,000.00 Miscellaneous 1,858.80 951.81 1,000.00 2,000.00 2,000.00 2,000.00 Sewer ?fain Collections 7,599.99 4,169.06 3,000.00 4,500.00 4,500.00 4.500.00 49 171.12 -0- -0- -0- -0- SAC Charges:• . . $660,284.70 $664,788.08 $625,000.00 $542,000.00 $562,000.00 $562,000.00 Form B E,.s..., G....., L..�...� L....., �L.....,I i.....�, I • • CITY OF FRIDLEY Fund 37 Public Utility Progrtia ESTIMATE OF EXPENSES Department_ Sewer Operation AfanaRer Y'+EAR 1975 Program Page 1_ of 8 1) SEVER OPERATION DO NOT USE (3) FOR.FIN. DIR. USE ONLY G) 5 (5) f7) ACC'T. r'03X ACTUAL YEt�R 1 d ITEM OR SERVICE �: -� +�� PROG. r.f.. 7" A0• Budgeted EstiWate: �' Depart=ent ^ Cit7 M:-r's. PEA• 1972 1973 Amount I for ear: l Rcouest --OPERATING EXPENSES: Prcacsal Disposal Source Sewer Rental $364,007.28 $304,800.44 $336.000.00 $288,000.0` $ 290,000.00 $ 290,000.00 NSSSD Charges ' Dues S Subscriptions . 250.00 --- i SUB TOTAL 364 257.28 4 M88,000.0 290 000.00 290.0 0 0 C73 . • my OF FRIDLEY Fund 37 Public Utility Progr= Department Sewer Operation Manager ESTIMATE Or EXPOSES' Program YEAR 1975 Page 2 of 8 DO NOT USE 1 2 3 FOR.FIN. DIR. USE ONLY 4 5 b (7 WORK ACTUAL YEAR 1974 It YEAR 1975 ACC'T. ITEM OR SERVICE PROG. Budgeted Estimate Department City mgr's. NO. PARA. 1972 1973, Amount for year: ' Request Proocsal OPERATING EXPENSES: Power and Pumping Labor _ _-- --- ^12,305.00 $13,000.00 13,000.00 Supplies -- --- --- 158.00 200.00 200.00 Maintenance & Repair of Equipment. (Lift Station) --- -- -- 11,882.00 14,000.00 11,000.00 Maintenance b Repair of Buildings -- -- --- 94,00 --- -- i Maintenance of Services --- --- --- 40.00 --- --- Tools -- ---. -- 452.00 400.00 400.03 Communications 112.00 150.00 150.00 Utilities - --- --- 3,870.00 4,000.00 4,000.00 SUB TOTAL - - -- 28 913.00 $31,750.00 $28,750.00 y • ' CITY OF FRID Fund_37 Public Utility Progr.%% Department Sewer Operation Manager ESTIMATE OF-EXPENSES Program YEAR 1975 Page 3 of 8 (1) SEWER OPERATION ' DO NOT USE (3) FOR.FIN. AIR. USE ONLY 4) (5 : � 5 (7) 0.^v'C ACTUAL YEAR 197 .d :'I; YrA• '-475 ACC'T. ITM4 OR SERVICE PROG. Budgeted Esti=ate' 'i Dapart=cnt City mar's. \O. PARA. 1972 1973 Amount for year -1 Recuest Proxscl MRATING EXPENSES- Transmission & Distribution Labor $ 59,831.81 $ 63,469.20 $ 70,000.00 $50,680.00 - $ 49,000.00 49,000.00 Maintenance & Repair of Equipment 5,302.20 5,624.75 4,000.00 4,200.00 4,200.00 4,200.00 Maintenance & Repair of Buildings _ ___ 250.00 1,000.00 1,000.00 1',000.00 Maintenance of Meters 50.60 100.00 -0- -0- -0- Maintenance & Repairs of Mains & Lift Stations (See Power-&Pumpin ) 3,339.38 25,017.45 20,000.00 1,486.'00 4,000.00 1,000.00 Maintenance & Repair of Pumps �t --- --; 1,000.00 800..00 1,000.00 1,000.00 Maintenance of Services 3,873.02 4,577.23 3,000.00 800.0c 1,000.00 1,000.00 Electricity 4,561.56 4,065.68 4,800.00 600.0 1,000.00 1,000.00 Motor Fuels & Lubricants 1,086.69 1,320.57 800.00 2,387.00 2,500.00 2,500.00 Fuel for Heating - Utility 235.00 255.88 1,000.00 -0- -0- -0- General Supplies 2,923.31 4,182.58 6,000.00 6,800.0 7,000.00 7,000.00 Tools 251.77 241,99 200.00 600.0 600.00 600.00 CITY OF 'FRIDLEY Fund 37 Publ t, 11t,I,^ Progr= ESTIMATE OF.EXPENSES Department Sewer Operation Manager , YEAR 1975 Program • Page 4 _ of 8 1) SEWER OPERATION . DO NOT USE (3) FOR.FIN. DIR. uSE ONLY (4) (S) � (5) (7) ACC'T. ACTUAL EAR 1 lQ ra�� NO T. ITM OR SERVICE FROG. - 10• Budgeted Estiaate: Dsgattxart City -'; PARA. 1972 1973 Amount for car Recuest ?o i OPERATING El�3EySES:. onese_ Transmission & Distribution (Continued) ' Printing & Publishing 52.50 $ 50.00 $ -0„ $ Travel, Conference & Schools - - - 486;66 $ 230.66 500.00 400.00 500.00 Insurance 500.00 2,499.00 2,610.62 2,000.00 1,650.00 2,030.00 2,000.00 Dues & Subscriptions 50.00 50.00 50.00 50.00 Rent 5,195.64 4,289.50 3,000.00 -0- -0- Equipment Rental Office Supplies 70.00 ,132.45 500.00 3,435.00 3,500.00 3,500.00 ' i Consultant Services 1,296.16 5,941.07 1,000.00 800.00 1,000.00 1,000.00 Utilities Refunds 10.00 - Telephone Comminications •" s 56.00 350.6'6 85.00 392,00 400.00 400.00 Clothing Allowance ' -'- -- 234.00 250.00 250.00 . CITY OF FRIDLEY • Fund 37-Public Utility Program Department Sewer Operation Manager ESTIMATE OF EXPENSES' Program YEAR 1975 Page 5 of 8 DO NOT USE 1 2 3 FOR.FIN. DIR. USE ONLY 4) 5 6) (7) • WORK ACTUAL _ YEAR 1974 : 11 F 19:/5 ACC T- ITEM OR SERVICE PROG. Budgeted Estiaate; T Department City NO. PARR. 1972 1973 Amount for year° Request Pro csa2 OPERATING EXPENSES:• Transmission & Distribution (Continued) Laundry -- --- --- 425.00 $ 450.00 $ 450.00 i Taxes and Licenses --- --- --- 7.00 --- --- '' SUB TOTAL.L $91.111.30 $122 320.29 $118.335.00 $76.746.00 $79,450.00 $76.450.00 CITY OF FRIDLEY Fund 37 Public UrilitiesProgram ESTIMATE OF EXPENSES Department Sewer Operation *Xanager ' Program YEAR 1975 Page 6 of 8 1) SEWER OPERATION DO NOT USE -�--- (3) FOR.FIN. DIR. USE ONLY 4) (5) I (5 (7) • quXK ACTtJ.I, YEAR 1�74 : q vpat �q7j ACCT. ITEM OR SERVICE PROG. Budgeted Estimate, Dapartsant City, x3r's. NO' PA.RA. 1972 1973 Amount for ear; Rc nest Prcoesal OPERATING EXPENSES:• Customer Accounting, Collecting & Meter Reading Labor $ 9,720.00 $ 12 879.23 $ 12 900.00 P11,972.00 63,502.00 $13,502.00 Maintenance & Repair of Equipment 513.37 420.22 900.00 186.00 500.00 500.00 Rent 2,405.00 400.00 200.00 200.00 200.00 Office Supplies 142.03 409.59 500.00 •400.00 400.00 400.00 Postage 1,074.79 225.50 1,200.00 -- -- _� Telephone 191.02 99.96 300.00 -- -- --- Travel, Conference & Schools 10.00 20.00 50.00 50.00 Consultant Services 616.00 399.62 500.00 200.00 300.00 300.00 Printing & Publishing 20.39 --- --- --- --- --- C --- --- 1,334.00 1.400.00 1$ 1,400.00 • --- -- - - 5,248,00 5,300.00 5,300.00 SUB..TOTAL: Iy,682.00 $ 14,434.12 $ 16,710.00 19,560.00 $21,652.00 $21,652.00 iJ L= L= �- • CITY OF FRIDLEY Fund37 Public Utilities Pro€X= Department Sewer Operation Manaster ESTIMATE OF EXPENSES Program YEAR 1975 Page 7 of 8 1) SEWER OPERATION DO NOT USE (3 FOR.FIN. DIR. USE,. ONLY (4) 5 i (6) (7) JO1�.'G ACTUAL _ YEAR 1 40 YF:+32 - ACC'T. ITEH OR SERVICE PROG. Budgeted Estimate; Department City Mar's. NO• PARA. 1972 1973 Amount for Year Request I Pronosal 4OPERATING EXPENSES:• a Administrative & General Labor 29'445.02 - 1,768.91 $ 2,500.00 6,328.00 $ 3,000.00 3,000.00 Hospitalization Insurance 1,434:82 1,687.98 3,000.00 3,192.00 3,305.00 3,305.00 Travel, Conference & Schools 5.00 --- 40.00 +26.00 -- -- Metro Sewer Study 166.42 --- 663.00 -- -- --- P.E.R.A. Costs 7,232.63 6,450.65 8,400.00 7,874.00 8,245.00 8,245.00 Audit 600.00 600.,00 600.00 600.00 1 600.00 600.00 Insurance 93.00 141,17 1,200.00 1,000.00 1,000.00 1,000.00 Dues & Subscriptions --- --- --- 3.00 --- -- Refunds --- --- -- -- -- --- Consultant Services 498.88 —_ 5,000.00 56.00 --- --- Office Supplies 34,00 --- -- Printing & Publishing Contractual Services _ _ --- . --- 4.197.00, 1 4.000.00 4,000.00 t, • CITY OF FRIDLEY Fund 31 u i i 1tiesProgrrm Department Sewer Operation HanaRer ESTIMATE OF.EXPENSES Program YEAR 1975 Page _$._ of 8 i) SEWER OPERATION DO NOT USE r - �(3) EOR.FIN. DIR. USE ONLY (4) 5 • I (6) (7) YORK ACTH EAR 1 74 :i 1' YFAR ,975 A'CC'T. ITE23 OR SERVICE PROG. Budgeted Esti=ate,'�I Departccnt j City Y.:r`s. NO• PARA. 1972 1973 Amount for year l Request ?rcnesal OPERATING EXPENSES: Administrative & General (Continued) s SUB TOTAL 12,475.77 s 10,648.71 $ 21,405.00 23 310.0 $ 20 150.00 1 $ 20,150.00 Depreciation 2,537.99 4,512.43 6,400.00 4,500.0 4,500.00 4,500.00 TOTAL EXPENSES $485,064.94 $456,715.99 $498,850.00 $441,029.0 $447,502.00 $441,502.00 1 CITY ADMINISTRATIVE ORGMIZATIONAL STRUCTURE - 1975 CITY MA%AGER (123) Adm. Assistant Purchasing Agent Secy.. City Mgr. Reproduction Clerk Secy..'Councii . PIMLICO RATUR'e PARKS AND PUBLIC SAFETY (36) FIRE (6) FIKLICE (21) ;c5 (43) INTERPRETATION '(1) RECREATION (10) n!)Iic hocks Director Naturalist/Resource Parks & Recreation Dir. Asst. City Mgr./Public Safety Dir. Chief Asst. City manager/Finance Director Coordinator Sec. Oep!Chief 6 Civil Det.Dir. --; Public Safety Captain Secretary. Finance Sec. P blie 'forks See. Parks & Rees. 2 Firefighters I Lieutenant Clerk/Typist Cashier 6 Sergeants 22 Police Officers E-Ireerir2 Division ccrr•• pity pevelocmert Division 5 Police Technicians Foreman :ssista t Erirter CoTurity Development Administrator Sr. Parkkeeper 3 Opr. & Maint. Spec. .r;ireerirg Ta:h. Plarniry Assistant 3 Opr. & Maint• Men (Lt.Equip:) . Envirarr.'ental Officer 2 rt;r. ..ices Bsitdin; Insp• Accounting Civlsion Property Tax Division E. 4 i,1Pist Plumbing Insp. �.,..� Sec. Bldg. Insp. Sec. Planning Dept. Accounting Officer Sr. Accountant Assessor Elec.Acct.N:ach.Opr. 2 A;;raisers Liquor Inv. Clerk Secretary Building nintenance - C•.ief Asst. Clk. Chief Billing Clk. Sp. Ass-.t. Clk. Custodian Billing Mach.Opr. Sdtchbd.S Lic.Clk. Liquor Division Public wOrkS !!aintenante Division , Liquor Manager 4 Full Time Clerks . Supt. of Public Works Secretary Operations Analyst Street Foreman Water Foreman Sewer Foreman sr. Street P.an Sr. Water Man 2 Sr. Sewer Men 3 Rcavy Ecrip. Opr. 2 Opr. & Meint.Spee. 2 Opr. & Maint.Men D;r. L ;'dint. Spec. Opr. & Maint. Man 4 Opr. b Paint. Men chief Kto:hanie , V -ia!iI CITY OF FRIDLEY t. Fund Revenue Sharing Program DEPARTMENT SUMMARY SHEET Department Manager Program --- YEAR 1975 Page 1 of 5 DO NOT USE 1 FOR FIN. DIR. USE ONLY 2) 3 (4) (5) ACTUAL YEAR 1974 YEAR 19 ACTIVITY Budgeted Estimate Department Adopted 1972 . 1973 Amount for Zear Recuest Budget F. -% c o . .' DATA PROCESSTNO I Capital (hetla Furniture tr Equipment 8 .00 800.0c -- --- FINPUNCE DSPAFT*ENT - CLERK - TREASURER Capital Outlay i Furniture & Equipment o FIKANCE DSDAR7%,'�N - pc ..S 0 Canital Outla i Furniture t. E'ouioment -_ ___ 962.00 962.00 { BUILDI%GS & GROUNDS DEPART-ENT capital Cn:tla f Building 3.000.00 1.000.00 i Other mo oyem nts --- --- n -192- - Fors A CITY OF FRIDLEY Fund 3evenue Sharing—j rogram DEPARTMENT SUMMARY SHEET Department Manager • R Program YEAR 1975 Page_2 of 5 DO NOT .USE 1 FOR'FIN. DIR. USE ONLY 2 3 4 S) ACTUAL I YEAR 197$ YEAR 191 ACTIVITY Budgeted Estimate ff Department Adopted 1972 . 1973 Amount for vear i Recuest Budget . P017CF -r DEPARTT'E'1'T Caoital Outlay Furniture &'E ui ment 3,130.00 3 130.0. 8,9154 .cm 8 916.00 Fachinery do is ui Tent 21 969.CO 23..9,---9.0 2 725 C iK Fl FS DEP4RTM NT Capital Cutlav Furniture & E ui .ent " " 1,671,00 57 Mac!.inerti• & Equipment -"- --" Ac co H::A•Li"l & SOA:ITATICN' Ca i.&I Outlay Furniture & Eoui ment "-- '" .n -inn r Capital O,.:tlav ftrniturc Equipment - - - 692.00 692 -193- • Form A ' J CITY OF FRIDLEY Fund Revenue Sharing Program DEPARTMENT SUMMARY SHEET Department ,tanager Program YEAR 1975 Page 3 of 5 DO NOT USE 1) FOR FIN. DIR. USE ONLY 2 3 4 5 ACTUAL YEAR 1974 YEAR 197 ACTIVITY Budgeted Estimate Department Adopted 1972 1973 Amount for Year Request Budget - ATUPALIST i Capital outlay • rFlurniture Equipment --- --- 1,175.00 1,175-00 Building --- --- I.000.0c 2achinery & Equipment --- --- h,000.00 h CCO-CO CCID-1-IITY DVELOs,IENT Capital Cut lay Fsrniture & Equipment --- --- 1 0.00 I O.00 Yachine • Xr Equi Tent -- --- 5CO-00 5OO.00 PUBLIC WORKS - STRZET DEPARTMENT Capital Outlay n-n-iture A. Equipment ---ent F22 --- 650.00 650.00 ,�achirery & Equipment 00.00 22 CO.0 46,650.00 46 6 0.00 Form A CITY OF FRIDLEY Fund Reveruo Sharing, program DEPARTMMT SMMRY SHEET Department Manager Program -- i YEAR 1975 Page 40f i DO NAT USE 1 ' FOR FIN. DIR. USE ONLY 2 (3) YEAR 197' (5 ACTUAL YEAR 1974 1 ACTIVITY Budgeted Estimate Department Adopted i 1972 . 1973 ?amount for ear Re nest Budget I PUBLIC OOPXS - sc i & ICE DEPARTMENT 1 Capital Cctlay Fachinery & Equipment I OC.00 !C C ^A 0 '� !'m i - ' PUBLIC WORKS - SICfiS & S! AM TwI PARTIrM Capital Outlay Machinery & Scluip*rent 2 00.00 23,500. 750,00 75C,00 ___ __ ti Cther Innrover:ents PUBLIC WORKS - SHOP DEPARTT•HF•i Capital Cutla 0� --- --- Machinery & E lArment ' -195- Form A ry F---1 r I I L I I ' s CITY OF FRIDLEY t I Fund venue Sharing- roaram DEPARTMENT SM01ARY SEE;T Department ; Manager I Ijprogram I� YEAR 197$ i` Page 5 of 5 DO NOT USE (l) i FOR FIN'. DIR. USE ONLY 2 ' 3 (4) 5 ACTUAL YEAks 1974 YEAR 1975 ACTIVITY Budgeted Estimate Department Adopted • 1972 1973 Amount for ear- Re uest Budget FAPY TsPrPiMsNT i Capital Culaa I. Land 35,000-00 35,000-20 --- --- !lsrni tc-e k Equipment --- --- l 317.20 1.117.00 CO �,[00.20 21:.571.L 29,571.00 plachinery do Enui men+ Other � Improvements 23 753.00 23 753.00 37 76!).(`0 764 0 TOTALS . 149,072.00 51h9 072.22 ''196 776.00 ^,196 776.00 —196- Fors A CITY OF FRIDLEY DETAILED COMPARATIVE MILL LEVY . 1974 1975 . GROSS NET MILL LL GROSS NET PULL . AMOUNT AMOUNT LEVY AMOUNT AMOUNT L-VY GENERAL FIND $ 1 ,178,854 $ 1 ,155,277 10.97 OTHER FUNDS a -. -4,90G- -$- ..v..4,802, >�a P.E.R.A. FUND-Reg. I,n�c Fi amen$ 95,895 $ 93,977 0.89 $ 99;8x8* $ 88;249* ,7g:8* Firemen's Relief Levy P''' '• NONE NONE 0.00 Police Pension Fund $ 75,723 $ 74,209 0.71 $ 861616* $ 84;884* 4644* DEBT SERVICE Civic Center $ 39,200 $ 38,416 4.37 $ 383,400 $ 37,632 Park Bonds NONE NONE 0.00 $ -----= $ ------ TOTAL: OTHER FUNDS $ 210,818 $ 206,602 l .� 3x'4 ° 7 $ �O $ TOTAL: ALL FUNDS $ 1 ,3893,672 $ 1 ,361 ,879 12.94 $ 1 ,662,544 $ 1 ,629,293.. i4448= 14, Total Estimated Assessed Value t 8 /60 January 2, 1974. Mill Value Estimated 6 98% =$44am Estimated Mill Rate 13.80 + $67,766 for Naturalist *Included in General Fund —197— n RESOLUTION NO. 118 1974 A RESOLUTION DETERMINING THE NECESSITY OF AND PROVIDING FOR A TAX LEVY IN EXCESS OF NORMAL CITY CHARTER TAX LIMITS BE IT RESOLVED, B the Council of the C' . Y h City of Fridley as follows: .. SECTION 1: That the Council of the City of Fridley heretofore received from the City Manager a proposed budget of the City of Fridley for the year 1975 which-.. proposed budget when examined evidenced the necessity of an additional tax levy in excess of the City Charter limits and, accordingly, there was then adopted on the 5th day of August, 1974, a resolution declaring the necessity for an additional tax levy and specifying the purpose for which such additional tax levy is required. FURTHER, The Council proceeded to hold public hearings pursuant to three (3) weeks published notice in the official newspaper of the City. That such ?J public hearing was held on the 9th day of September, 1974 and all persons inter- ested therein were afforded an opportunity to* be heard and make objections, if any there be, to the budget as then proposed. That after such hearing and after full discussion of the contents of the budget and all objections thereto the Council further proceeded to correct and amend the budget in such way as was deemed necessary by the Council to be in the best interests of the City; and after i such corrections and amendments the Council did pass and adopt by Ordinance on n first reading on the October 7 , 1974 a budget for the City of Fridley for the operation of its business during the year 1975aa copy of which budget is attached hereto for reference purposes as EXHIBIT "A". SECTION 2: Further, upon the examination of such budget originally proposed, corrected, and amended and adopted by the City of Fridley on the October 7 ' 19742 it reasonably appears, and the Council does not fin tat the tax evy necessary to provide monies for the operation of the business of the City of Fridley during the year 1975 under said budget, is and will be, when computed in accordance with law, in excess of the normal City Charter limit of ten (10) mills on each dollar of the assessed valuation of the property in the City, but that, nevertheless, it is reasonable and to the best interest of the City in order to provide for the proper operation of the business and functions of the City during the year of 1975, to exceed such normal_ City Charter tax levy limit, and to levy taxes thereof sufficient to provide the monies necessary to the operation of the business of the City in accordance with said budget. SECTION 3: That to provide money in accordance with the needs and purposes of the budget of the City for the year of 1975, taxes shall be levied in accordance with law sufficient to provide monies provided for an y purpose herein shall be appropriated to and used for any other purpose, except as might otherwise be authorized by law, either under the general law of the.State of Minnesota or the City Charter of Fridley. 1 RESOLUTION NO. 1974 (Continued) n $ $16'19,244 For the General Fund $ 4,900 For Contribution to Public Employees Retirement Fund $ ------ For Firemen's Relief $ -- For Police Fund $ 38,400 For Debt Service Fund - Civic Center Bonds $ -- --- For Debt Service - Parks r _ $ For Debt- Service Fund - Improvement T� Bonds L� PASSED AND ADOPTED BY- THE CITY COUNCIL OF THE CITY OF FRID LEY THIS 7TH DAY OF OCTOBER 197 OR - F NK G. L E EL 0 CITY CLERK - MARVIN C. BRUNSEL U Determination of Local Government FORM 279 Levy Limitations for1974/1975 For Governmental Subdivision le-,31es to be filed with the Commissioner of Taxation and County Auditor ' City of Fridley, Minnesota Date of Certification` Total 70/71 Levy on Taxable Value Ex of Spec. Assmnts. • $ 1 ,1G4,518.98 Deduct: Special Levies �A Welfare Aids $ __------� B; Bonded Indebtedness $ 80764..13 ' Total Special Levies ' 'E0,064.13 s. Add: 1971 Aids (A) 1971 Exempt Property Reimbursement (Exclude allocation to welfare aids and bonded indebtedness special levies) 47,528.30 (B) 1971 Sales Tax per Capita Aid (Exclude allocation to welfare aids special levy) 208,431 .30 Total 1971 Aids $ 25.5,959.60: Total 1970/1971 Tax Levy Less Special Levies plus Aids (Item 1 less Item 2 plus Item 3) $ 11,340,414.4.5 Population - 1970 29, 33 �. 1970/1971 Levy Limit Base Per Capita (Item 4 divided b Item 5) 45.85 7 971/1972 Maximum per Capita Increase (Item 6 times 6%� 971/1972 Levy Limit Base Per Capita (Item 6 .plus Item 7) $ 48.60 1972/1973 Maximum Per Capita Increase (60P times' Item 8} $ 2.92 S8 1972/1973 Levy Limit Base Per Capita (Item 8 Plus Item 8A) $ 51 .52 1973/1974 Maximum Per Capita Increase (6% times Item 8B). . 1973/1974 Levy Limit Base Per Capita. (Item 8B plus Item 8C) $ 54.61 BE 1974/1975 Maximum Per Capita Increase (6% times Item 8D) $ 3,28 1974/1975 Levy Limit Base Per Capita (Item 8D plus Item 8E) $ 57,89 Population - 1974 322542 _ Total 1974/1975 Levy Limit Base (Item 8 times Item 9) $ 1883 856.38 Add Adjustment for Abolished Aids $ 125,999.60 Total Adjusted Levy Base $ 2,009 855.98 1� Deduct: 1975Ai ds (A) Local Government Aid (Ex Session L; 1971) (Ch. 313', Art 21) - (B) Attached Machinery Aid (Form E276) � 565,740.01 11 ,304.99 Total' .1975 Aids $ 577,045.00 1974/1975 Overall Levy.Limitation Exclusive of Special Levies and Special Assessments (Item 10 times Item 11) $ 1 ,432,810.98 Determination of Local Government FORM 279 Levy Limitations forl974/1975 For Governmental Subdivision Copies rbe fi with the Commissioner of Taxation and County Auditor ' -' i ty of Fridley, Minnesota Date of Certification Total 70/71 Levy on Taxable Value Ex of Spec. Assmnts. $ 1 ,164,518.98 7. Deduct: Special Levies INWelfare Aids Bonded Indebtedness 80064.1 3 Total Special Levies $ 80106L. 13 Add: 1971 Aids (A) 1971 Exempt Property Reimbursement (Exclude allocation to welfare aids and bonded indebtedness special levies) $ 47,528.30 (B) 1971 Sales Tax per Capita Aid (Exclude allocation to welfare. aids special levy) $ 208,431 .30 Total 1971 Aids $ 25.5,959.60 " Total 1970/1971 Tax Levy Less Special Levies plus Aids (Item 1 less Item 2 plus Item 3) $ 1 1340 P414.45 opu ation - 1970 3 1970/1971 Levy Limit Base Per Capita (Item 4 divided b Item 5) - 45.85 r, 1971/1972 Maximum per Capita Increase (Item 6 times 6%� 2.7 R 1971/1972 Levy Limit Base Per Capita (Item 6 plus Item 7) 48.60 €1972/1973 Maximum Per Capita Increase (6% times* Item 8) 2.92 LA 1972/1973 Levy Limit Base Per Capita (Item 8 Plus Item 8A) 5_1 .52 BC 1973/1974 Maximo Per Capita Increase (6% times Item 8B) �.U�i 197311974 Levy Limit Base Per Capita (Item 8B plus Item 8C) $ 54.61 1974/1975 Maximum Per Capita Increase (6% times Item 80) $ 3.28 BF 1974/1975 Levy Limit Base Per Capita (Item 8D plus Item 8E) $ 57.89 BI Population - 1974 32 ,542�r Total 1974/1975 Levy Limit Base (Item 8 times Item 9) $, 1 ,883,856.38 Add Adjustment for Abolished Aids $__I 25.2999-60 _ Total Adjusted Levy Base $ 22009,855.98 Deduct: 1975Aids (A) Local Government Aid (Ex Session L; 1971) (Ch. 31 , Art 21) - (Form #276) $ 565,740.01 (B) Attached Machinery Aid $ 11304.99 Total .1975 Aids $ 577,045.00 0 1974/1975_ Overall Levy Limitation Exclusive of Special Levies and Special Assessments (Item 10 times Item 11) $_1,432 2810.98 ULFAKIPitlll Ur Ki: NUc - IAX KOLAKCH DiV151UN `a��;^ of County, City er T wn (identify) Name of Person Filling Out Form _.� , �.• Marvin Brunselt aiL'Yng Address Date • t560-3450 elcphane 31 University Avenue Pil; 10-8-74 --A1 Levy Certified to County Auditor after deducting Local Government r Aid, Attached lhiachinery Aid, and Taconite iunicipal Aid 441-662.544.00 Less: Total Special Levies (from bottom of page 1) $ 396,217.00 3. Total Levies Outside Limitations (from page 8) - 4. Total Special Levies and Levies Outside Limitations (2 -+-3) evy Subject to Levy Limitations (1 - 4) 266,327.00 1974 Payabl e 1975 Leery Limitation the budget representative of the above mentioned city, town_ or_ county;_ certify that the foregoing figures are accurate to the best of my knowledge. JGNATURE OF BUDGET OFFICER: - __-- : _. DATE: Special levies allowed by Minnesota Statutes 1971 , Section 275.50, Subdivision 5,-'as amended `y Laws 1973, Chapter 650, Article IV, Section 3 and .Laws 1974,- Chapter 198 are to be. reported ,n- detail on schedules A through T and summarized below LINE SPECIAL LE'riES - - - SCHEDULE.- .PAGE- TOTALS A Jud raents A 2 - B Lariful Orders B 2 -- Compliance with Lads of Minnesota C 3 28 411.00 - u County Court D 3 --. E Public Pensions E - 4 - 62,434.00 Y Volunteer Firemen's Relief Association F 4 �-- G Matchin2 Funds G 4 40,426-.00 H Natural Disaster H 4 I County Welfare De artrrent I 5 J Bonded' Indebtedness J 5 'I K Certificates of Indebtedness K 5 L Principal and Interest on Armory Bonds L 5 "1 M Payments for Bonds of Another Government M b TOTAL BONDED DEBT J - M) � `38,400.00 N Decreased ikon-tax Revenues N 7 - 625.1.49.00 0 Decreased t lohi l e Home Tax 0 7 10,908.00 P Shade Tree Disease Eradication and Tree Removal P, 7 Audi'-tors Error of Omission 7 Clerks-Error of Q ;ission T R 7 S (S.mici al Co-,�"Assion r;-.'ers S 8 T Increased Industrial and Co,:!Rorcial Ceveiop- ent �uta1 Special levies $396,217.00 Yip _ . pecial levy may be clair:c:' for the costs of paying judg:^ents entered by a court, out of rt settlements and the in-'—rcased cost of liability insurance. Self insurers shall deduct nusbd portion of previous y:..:r.'s levy. Court Cases: Enter se:- t rately, list case name, county, docket and date. Case Name County Docket n Date Subtotal _ �- _. Liability Insurance: r€ gar each type of liability separately. Do not in cl ude -.Wo0M.ens- � Compensation or insur .....c -in excess of statutory Limits of Liability under Minnesota S.tatutes,_S°c.i;_ion, Do not include dram shop liability insurance if P aid by liquor ' store revenues or other nontax revenues. :Certified Certified Difference- of . - 7 Type of levy in Levy in 197.4/1975 minus i c Liability Covera;a 71.974/1975 = 1970/1971 1-7-7 - 1970/-1971 Subtotal rn�v Total_.Cou:rt Cases_ .and Liab1lily Insurance _(enter here and on page 1 , EDULE B Lawful Orders --- �--- _----- �_- --- A special levy may be claimed for--the-increased—co-st—of_ complying with -written lawful orders ErA-sti-pulation agreements o�: U.S. government agencies or Minnesota agencies or subdivisions t4areof. (For example, Dept. of Health orders, State Fire 14arshall orders, Public Service Commission -orders). Include increased- costs of PCA permi is--for treatment works or-di sposal- 'stems for pollution abatement._ Do not include the cost of_collecting or .transporting-solid ate. Date of Order, - -- - = Stipulation Certified . Certified Difference- Type. of Agreement Levy in levy in - 1974/1975 minds Activity or Perri t 1974/1975 . 1970/1971 1970/1971 Total Special Levy (enter here and on page 2, line B) - DULE C; Compliance with Latijr; of-fitinnesota Leg{-sl-a - -re--- - _ _____--- _. -----_---- - Llpecial levy is ailov.ed only -for-- the-increased-costa 'resulting from-rmnidatory laws which cifica111, and direwtl�, require a new or- altered activity. Included are: Lati•_s __1971 , Chapter 31 Ark"icle 23 all I:Zws 1974) Chapter 3u3, �►ssessors notice; Lairs 1971 , Chapter 651 , Building ��JIDJLE C: Continued on page 3. (2) _t 4EDULE Ci Continued ' .spector; Lai-is 1973, Chapter 752., Critical Areas; Laws 1973, Chapter 732, OSIiA; Lams 1973, hanker 599, U112111ploy..:�!nt cuaipensatioil; -and Laws 1974, Chapter 567, increased minimusn �laries of -county assessors. List the law and type of 'activity. Include the chapter. and ., year of the law. ' " Certified Certified Difference- ' Levy in Levy in 1974/1.975 minus Law -Ac tivit 1974/1975 1970/1971 1970/1971 Back up alarms $ 5,102.00 „�. & other 5,102.00 -0- r1 Unemployment :hapter_559 Compensation Y $ 2,500.00 $ -•0- 246500.00 tch Elm Program $ 19,509.00 $ -0- $ 19,809.00 ..Iyst of quali- yi.ng for- „wed-. Flood Ins. $ 1.000.00 $ -0- $ 1.000.00 tal Special Levy (enter here and on page 1 , line C) $ 28,411.00 CNEDULE D: County Court (County Government Only) .1pecial levy is' allowed for' the net costs of operating the county court system reduced by the evy for the probate court in 1970/1971 . Net costs are the total expenses of the county court duced by .the anticipated county share of fines, fees , and forfeits. } County's Share of Fines, Fees and Forfeits Received in Calendar Year 1973 Total Budget for County Court in 1974/1975 $ Anticipated County Share of Fines, Fees, and Forfeits in 1975 4) Net Cost (line 2 minus line 3) $ Certified Levy in 1970/1971 for Probate Court $ .70 t'a i SN.t�i a; ulc:vy ('i i ne 4 m•i tius i i tie. 5) (enter here and on page 1 , line D) UNEDULE E: Public Pensions �Ispecial .Ievy may be claimed for the increased levy over 1970/1971 for public pension plans of 'Lje 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-tax sources. �) Social Security t, (a) 1974/1975 Social Security Certified Leroy $ 30 024.00 (b) 1970/1971 Social Security Certified Levy , $ 11.000 00 (c) (Difference line -a minus line b) ;'" $19.024.00 PERA (Coordinated, Basic, and Police and Fire Fund Members) . a 1974 1975 PERA Certified Levy $ 72,_270.00 (b) 1970/1971 'PERA Certified Levy $ 35,000.00 _ (� (c) (Difference line a minus line b) 37,270.00 (3) Police and Firemen's Relief Association Guidelines Act of 1969 (a) 1974/1975 Relief Association Certified Levy $ 87,940.00 n 1970/1971 Relief Associat—Ion Certified Levy $ 81,800.00 jb)c) (Difference line a minus line b) 6,140.00 �.�.H .JJLE E: Con t i nucd on page 4. (,,) 4) Other Special Retirement Laws Requiring_ an Increase in levy aver 1970/1971 . (Do not " include increased costs due to bcnefit increases required to be approved by the govern- '. mental subdivisicn.) , Year Chapter' ^ La w: .. . • ' - (a 1974/1975 Certified Levy for Special Retirement Lz s $ bi 1970/1971 Certified -Levy for Special Retirement Lain $ (c) (Difference line a inus line b) Total Special Levy (enter here and on pag e 1 , line E) LHEOULE F: Volunteer Fire,:: 's- Relief Association Guidelines Act of 7971 special levy may be claimed For the increase in certified levy over 1970/1971 for Volunteer iremen's Relief Associations paying lump suer benefits or monthly benefits. Ja) 1974/1975 Volunteer Firemen's Relief Certified Levy $ -- (b 1970/1971 Volunteer Fireaen's Relief Certified Levy $ c Total Special Levy (line a minus line b, enter. here and on page 1 , line F) CHEDULE G: Matching Fund Programs special levy may be0claimed for the increased cost of the stipulated local share specified ir: .+the grant agreement of programs s -authorizpd by law >•:here matching funds have been appropriated. Levies for County Welfare Ad,:rinistration and Social Services should be shown in Schedule I betc prams for which there-is no snPrifi,-rl loral sharp ,ijrh as Ctafr� flir{ Flinhr•iav finirrc ��nrlor rAipr.�- a Statutes, Chapter 162, do not qualify for this special levy. List each grant separately, including the grant number, the agency, and the program or project. Certified Certified Difference- Levy in Levy in 1973/1974 minus Grant A enc Program or Project 1974/1975 1970/1971 1970!1971_ 30,27.6.00 LOGIS LOGIS Data Processing $30,276.00 $ �0- $ 1,000.00 3w �^force ent _ -OQO.0- -0- jJ�l) �E.9A _ -- - $ 4,8100.00 $ --0- $ 4,800-00 REGIS Criminal Justice 2,500.00 2) YQut Woxk_}'rog` I2 500.00 -0-_ — 3) c• 'j De ense $ 7 250:00$ 5.400.00 $ 1.850..00 otal Special Levy (enter here-and on page 1 , line G) $ 40 426.00 SCHEDULE H: Natural Disaster . A s p ecial levy may be claimed for the expenses reasonably and necessarilyrincurred in pre- venting, preparing for or repairing the effects of a natural disaster. For the purpose Of this special levy, "natural disaster" means the occurrence or threat of widespread or severe damage, injury or loss of life or property resulting from natural causes, including and invited to fire, flood, earthquake, wind storm, tornado, wave action, oil spill , or other ,rater contamination requiring action to avert danger or damage, volcanic activity, drought, ror air contamination. Give description of the work: involved and the.specific type of disaster. i not include civil dei Anse operating expenses. The 1 evy for the cost of ir;rpl eer�ti o ng shade ee disease control and tree removal programs under Laws 1974, Chapter 355, Section 65 Ushould be entered in Schedule P, page 7. 7YLe of Matural Disaster Description of Work Involv0d • 1 line ti) 7nta1 s1reci al t.evy (enter here and on page A I : - County Welfare Department (County Government Only) L; A entire certified levy of county welfare departments. This ci r.l 1 evy may be claimed aimed for the dule includes the matching fund levy for administration and social services. LevY in 1974/1975 (",Vi to Disabled _ $ v,d Age Assistance $ Aid to Blind Aid to Families with Dependent Children $ Medical Assistance $ Relief General Assistance and Poor _. . Welfare Administration (entire certified levy amount) �$ Social Services (entire certified levy amount) 1 Special Levy (enter here and on page 1 , line I) TDULE J: Cost of Principal and Interest on Bonded Indebtedness ecial levy may be claimed for the entire amount of bodedndebtidnesslevy doessnot in- -pthe amount actually levied for the payment of bond principal 'ie that portion of payments made. from spec iaiiauorsstoresrevenues used rtoe pay uthe principal �mbursement may be claimed for the amount of q ar 1973. List typ e of bond, purpose, and interest due on liquor store bonds in calendar ye amount. G.O. , Special Puraose 'of Bond pe o Assessment Revenue eta. } $ 38 400.00 al Special Levy (enter here and on page 1 , line J) . $--3—- 8,400.00 K: Principal and Interest for Certificates of Indebtedness .EDUCE special levy may be claimed for the levy amount for certificates of indebtedness . For ex- spec Y Cle, equip ment certificates of indebtedness pursuant to Minnesota Statutes, Section 4t the . tax anticipation, or emergency debt certificates. . List the not include aid anticipation, ear and chapter of the law authorizing the certificate and specify what the certificate is for. Law Item the Certificate Is For ( $ al Special Levy (enter here and on page 1 , line K) SCHEDULE L: Principal and Interest on Armory Construction Bonds eci al levy may be claimed for payments made to tMinnesota State . rcon construction ,mission to the'-extent the payments are used Bring Con $ {ids. (enter here and on page 1 , line L) = �CIIEDULE M: Bonded Indebtedness Portion of Payments Made to Another Political Subdivision ��c�cial levy may be claimed for payments nrtde to another political subdivision to the t that such payments are used to retire the Prir::Ipal anc! Interest c.� bonds or certificates of indebtedness of the type that qualify under Schedule K. Specify to.whom the payments are made and for :hat purpose. . Political Subdivision EReceiving Payment Purpose 12) - - tal Special Levy (enter here and on page I, `Iine 14), $ OTE: THE BONDED INDEBTEDNESS LEVIES J - M ARE-DERIED THE 45w HOMESTEAD CREDIT AND THE TACONITE HOMESTEAD CREDIT. SCHEDULE td: Decreased Non-tax Revenue f A s ecial levy may be claimed for the decrease in aggregate non-tax revenues for all public . '�jice enterprises, municipal liquor stores; licenses and permits, and fines, fees & forfeits. Le term "fees" for the purpose of this special levy pertains only to fees of a municipal,. I ourt and does not include departmental fees. "Fees, fines and forfeits" for a municipal ourt mean the -net amount remaining after subtracting total municipal court expenses from the �al collections of fees, fines and forfeits by the -municipal court. " evenues for a liquor store or public service enterprise means the net income or loss deter fined by subtracting total expenses (including non-operating expenses) from total revenues (including non-operating revenues) before any contribution to or from the governmental sub- mvision and shall not include any expenses taken as a special levy elsewhere or the principal ount of any bond payment. public service enterprise is a governmental activity which is primarily self supr;orting on a ser charge, service fee or admittance fee basis and which* is accounted for separately to slicM nether it is op-rated at a profit or loss. (e.g. electric utility, a;ater utility, gas utility, heat utility, public hospital , nursing home, or refuse collection service. ) krNULE N: Continued on page 7. ',f1WULt a: W1101lueu iium Nuyr v. • Net Income Net Income Total Calendar Calendar Difference Year 1971 Year- 1973 1971 minus 1973 Iter Utility $ - $ Ar) U ti l i ty e,,,.ric Utility M Utility Oat Utility - ublic Hospital $ $ 1,rsing Home - her–Publ i c Service Enterprises Specify $ Ini cip uor-S-tones $-214.9-00'00. _ $ 52,109-00 censes & Permts $ 9713 93.00 _ $ 123,859.00 _ nes.,._Eees-_&F_orfei is-. $_-22,668.00.. -__$- _ _33 L844.00 tal $ X34.961.00 $ 209,812.00 $ 125,149.00 _ $ 125,149.00 1) Total Difference �) 1973 Population _ 31,143 .` i) Divide Line 1 by Line 2 $ 4.02 1973/1974 Levy Limit Base Per Capita $ 57.89_„_ Multiply Line 4 By 2% 1.-1578 If line 3 is greater than line 5, enter the amount.from line l here and on _ age`l–_1ine--N. -If1ine 3--is-less:-than--Line=-5;- no-°speci-a-1- levy--is-allowed.$ -125;149:00 .'.HEDULE 0: Decreased Mobile Homes Tax _ 1971 Calendar Year Mobile Homes lax Distribution ` $ 17.154.00— 1974 Mobile Homes Taxable Value $ 474,983.00 197 3 1974 Mill` Rate For Appropriate Governmental 12,94 Subdivision $ 6 .146.00 Line 2 Times Line 3 $ 10:908.00 Line 1 Minus Line 4 6 If line 5 is greater than zero, enter that amount $ 10,908.00` here and on page.1 , line 0. - SCHEDULE P: Shade Tree Disease Eradication and Tree Removal = its special levy is -allowed only for county governments, cities, and towns with statutory city wers in the seven county metropolitan area (Anoka, Carver, Dakota, Hennepin, Ramsey, thetre & Washington Counties) and county governments, cities- and toi.ns with statutory p o finder of the state that have petitioned to 'and have the consent of the Commissioner of Agricul - re to come within the provisions of Laws 1974, Chapter 355, :Section. 66. ) . 1974/1975 Shade Tree Disease Control Certified Levy. $ - 1970/1971 Shade Tree Disease Control Certified er here . . Total Special Levy (line a minus line b, en $ and on page 1 , line P) DHEDULE Q: Auditors Error of Omission (for 1971/1972 and thereafter) ` Explain on separate sheet and attach. Include a copy of the resolution voting axes on :•rich error was made (enter amount here and on page 1 , line Q) A '! `DULE R: Error of 0►rission in Levy Certified to County Auditor (for 1971/1972 and thereafter) a.-plain on separate sheet and attach. Include a copy of the resolution voting taxes on which error was made. The tax must have been voted but calculated improperly or omitted when 'mrtif led to county audi for (enter amount here and on page 1 ,. 1 ine R) $ 1S6AQULE S: Municipal Commission Orders A sp^cial levy may be claimed Tor the increased costs of extending municipal services to newly annexed or consolidated arce.s. The air+ount of such costs must be estiwat,!d and contained in a (Municipal Cor�,:iiissior� Order or reprised order. (This provision may be retroactive to 1971 if" a ,(revised order is issued) . 11.unicipal Cr,;::,-nission Es _ate $ '1(2) Levy Linrit Ease Per Cap.,.: 'In the Year the Order Is Effective $ (3)- Population Increase Due To Annexation. 1(4) Less: line 2 multiplied by line 3 $ ' ,(5) Less: financing provided by bonds and special assess- ments or any other special levies. $ Total Special .Levy (enter here and on page 1 , line S) $ SCHEDULE T: Increased- Industrial 'and Non-Residential Commercial Developrnent '(This special levy shall be calculat_ed scbdrately for each nea cievelopr^erit project for •:hick a Jbui 1 di ng permit is issued. T:f ter-the- special 1 evy-for-.each project has been cal-culated, they Wray be aggregp pd to deri ye. c�i� to#:al .u��a.ur�i . :A. speci ai._,_l evy.may:be;cl ai med ,for•.-t„p different rtactivities. The first is 'for--'- ,e -inztidl costs of- site-preparation for; casts i7curred -attar JDecember 31 , 1972. The second is a formula for estimating .the increased costs of providing government services to new industrial -and -non-residential com-rercial development for which building permits were issued after January l .- 1971. D(l) Site •Preparation Special Levy (costs incurred after December 31 , 1972) (a) Total Costs For Extension of City Services To New Development b Less: portion paid for with bonds $ c Less: portion paid for with special assessments d Less: portion paid for with service charges $ i� a Less: portion- paid for with any other special levy . e.g. municipal commission order extending services to a cornmerci al area-) $ ubtotal (for site preparation) $ (2 Increased Operating Expenses For Services (building permits issued after January 1 , 1971 ) ( ) p 9 p (a) 1974/1975 Levy Limitation $ 1,457,660.00 1b) 1974/1975 Total Assessed Valuation for City or Town $114,818,258.00 c) Ratio: Divide line a by line b 0.01270 d) Project Assessed Value in 1974/1975 $ 17,634,944.00 o (e) Project Assessed Value Before Building Permit Was Issued (1971 assessed value should be multiplied by three) $ 10,509,845.00 Q (f) Difference line d less line e $ 7,125.099.00 (g) . Line f multiplied by line -c (this amount is allowed for increased operating expenses) $ 90,489..00 Gotal Special Levy (enter here and on page 1 , line T) $ 90,489.00 �CHED'JLE 1: Removal of Conde;aned Property levy may be claimed outside of limitations for the costs of removing condemned real property n+ter M.S. 1971 , Section 275.5x7. total (enter here and-on line l below) $ SCHEDULE 2: Other Special Laws of the 1973 and 1974 Minnesota Legislatures A levy Tray be claimed outside of the overall levy limitation for the following laws of the Minnesota Legislature (T*O*) Laws of Minnesota 1973, Chapter 160, Section 10, Subd. 3 $ 2) laws of Minnesota 1973, Chapter 322, Section 1 $ 3) Lay.s of Minnesota 1973, Chapter 445 $ 4) Laws of Minnesota 1973, Chapter 719, Section 3 $ 5 Laws of hlinnesota 1973, Chapter 767 $ 6� Laws of Minnesota 1974, Chapter 183 $ Subtotal (enter here and on line 2 below) $ i LEVIES OUTSIDE OF LIMITAT10N Removal of Condemned Property from Schedule 1 $ P Y ( � Other levies Outside of Limitations (from Schedule 2) $ Total Levies Outside of Limitations (line 1 plus line 2) $ n r-, r 1975 GRADE SCHEDULE - 10% CHART GRADE NORMAL PROGRESSION GOING RATE SUPERIOR PERFORMANCE. Step A Step B tep C Step D Step E 4 498 523 548 576 605 5 523 548 576 605 636 6 548 576 605 636 668 7 576 605 636 668 702 8 605 636 .668 702. 736 8B 619 651 684 718 755 9 636 668 702 736 773 10 668 702 736 773 812 11 702 736 . 773 812 851 12 736 773 812 851 13 773 812 851 895 939 14 812 851 895 939 987 15 851 895 939 987 1035 ' 16 895 939 987 1035 1087 17 939 987 1035 1087 1142 18 987 1035 1087 1142 1200 18B 1011 1062 1114 1170 1229 19 1035 1087 1142 1200 1260 20 1087 1142 1200 1260 1321 21 1142 1200 1260 r 1321 1387 22 1200 1260 1321 1387 1456 23 1260 1321 1387 1456 1529 24 1321 1387 1456 1529 .1606 25 1387 1456 1529 1606 1687 26 1456 1529 1606 1687 1771 27 1529 1606 1687 1771 1860 28 1606 1687 1771 1860 1953 DETAIL 0F . PERS0NAL SERVICES GENERAL C I T Y OF F R I D L E Y Dept: CITY COUNCIL 1 975 8UDGET WORK SHEETS �Activity: CITY COUNCIL• Prepared b . Detail of Employee Services 1974 1975 No. FICUPILY No. MONTHLY Job of 3ase Longe- TOTAL of Easy Lange- TOTAL Name of Employee Classification l:o. Salary vity Total SALARY Mo. Salary vity Total SALARY MAYOR 12 $550.00 550.00 6,600.00 $550.00 1$550.005 6,600.OQ { AT—LARGE COUNCILMAN 12 450.00 450.00 ► 5,400.00 450.00 450.00 WARD I COUNCILMAN 12 400.00 400.00 4,800.00 400.00 400.00 4,800.00 WARD II COUNCILMAN 12 400.00 400.00 4,800.00 400.00 400.00 4,800.00 • WARD III COUNCILMAN 12 400.00 400.00 4,800.00 I ' 400.00 400.00 4,800.00 CONGINGENCY _ $26,400.00 �$26,400.00 TEMPORARY- EMPLOYES 2, � 850.00 ( � 960.00 O v7RT'LME tt CONSULTANTS I 1,000.00 r �' $28,500.00 �291960.00 I 4 jr. Fund: GENERAL C I T Y OF FRIDLEY na„+• CITY MANAGER 1 97.5 BUDGET WORK SHEETS ktivity: CITY MANAGER'S OFFICE Preaared b Detail of Employee Service 1974 1975 No. M NIHL No. MUNTHLY vob of Base Longe- TOTAL lef Base Longe- TOTAL Fame of Employee Classification Jae. Salary vity Total SALARY ,Pio. Salary vity Total SALARY 4 NASIM M. QURESHI CITY MANAGER 12 $2,083.33 N/E $ ,083.33 $25,000.00 $2,291,66 N/E 2,291.6(127,500-00 PETER HERLOFSRY ADMINISTRATIVE 4/2/68 - 2/2/70 ASSISTANT 12 1,183.33 NIB ,183.33 14,200.00 1,313.50 NIB 1,313-5C 15,762.00 MARY LU STROM SECRETARY - 7/9165 - 4/68 CITY MANAGER (11) 12 E- 774.00 $38.70 812.70 9,752.00 851.00 $43.00 894.0 10,728.00 '(5%) (5%) PAT RANDSTROM SECRETARY'- 5 B- 638.00 638.00 5 736.00 736.0 ::12/11/72 CITY COUNCIL. (10) 7 C- 669.00 N/E 669.00 7,873.00 7 773.00 N/E 773.0 9,091.00 CONTINGENCY 230.00 243.00 $57,055.00 63,324.00 OVERTIME 200.00 TEMPORARY EMPLOYEE 2,500.00 2,500.00 CONSULTANTS 3,500.00 1$63,055.00 66.,024.00 � 11 +.•++wr.wnw�a N.e� { /III IJ� . .. .Nf�. . y Fund: GENERAL , CITY OF FRIDLEY Deat: FINANCE 1975 BUDGET WORK SHEETS Activity: ELECTIONS & REGISTRATION Prepared by: Detail of Em to ee Service t 1974 1975 No. MONTHLY No. MUNTHLY Job of Base Longe TOTAL of Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity Total SALARY REGULAR OVERTIME CITY $3,762.00 1$3,868.00 500.00 500.00 . TEIMPORARY EMPLOYE]�S JUDGES 4,920.00 2 900.00 $9,182.00 $7,268.00 F I N A N C E E P A R T M E N T PUBLIC SPECIAL PURCHFSIN' S OTIiE:L LABOR + r ELECTIO'�S ASSESSE.wNTS CITY BALL REPROMICTION DEP:. TM=ti��S ' �_ ? TOTAL FI\ABC° RELATIONS LIQUOR UTIL_•I:IES • FISAXCE DIRECTOR l00% 42% 15% 52 10% 3% 25% $22,242 $9,342 $3,336 $1,112 $2,224 $667 $5,561 3X 15% 22% PURCHASI\G 1002 107: $3;CK7 Sb;g25 5 Z. 1 ->7,,•� $13,850 $1,385 S70 $415 $2,478 SENICR 100% 50% 20% 30% ACCOUSTIPM $13,828 $6,914 $2,766 $4,148 , ACCOUNP"A 100% 50% 2% 48% $12,711 $6,356 $254 $6,101 SECRETARY-DEPUTY .037. 90% 1$1,0 09 , ' CITY C R $10,092 $9,083 0 C3:_F BILLING 100% 100% E $9,37.4 $9,374 100% REI'm SPZICI.+I- 10OX $9,374 tSSESSYS\T CLMM $9,374 . d.CCOJ`:T_Nc 100% 642 122 24% SAC I::E O-MATOR $9,151 $5,857 $1,098 $2,196 LIQUOR MENTORY 100% 100% Cr'RK $8,105 $8,105 BILLIS C..?,CHIN'S 100% 100% BILL I\ �r r WER.?TCR $6,741 $6,741 - 25X 25% t ;/ R^.P°ADL'C:ION 100% 252 25% 4??}7 2Xo' $1-'lC*7 CL.._. ;: ._$6;828 $1,707112 $1-x707 17?. 64% SPECIA- 100% 36:: - $4,815 ASSESS:•=-W. CLERZ $7,524 $2,709. CZ:3 =3 C:::3 ' )D' C77 F I N A N• C I D E P A R T M E N T ' LABOR PUBLIC SPECIAL PURCFASING & 07.9MR TOTAL FINA\CE RELATION'S 'LZ UOR UTILITIES ELECTIONS ASSES M. \'TS C%TY HALL REPRODUCTION DBPAItT`C-:NTS CASP.IER lOOx 367. 30% • 20% 14% $7,434 $2,616 $2,230 $1,487 $1,041 SWITCHBOARD 100% 25% 207. 107. 45x . $7,050 $1.763 $1.4101 . 705 _�! $3,172 i $144,304 $47;792 $3,336 $15,457 $36,502 $3,868. $19,750 $4,213 $A,734- •$3,632 f r . • Fund: GENERAL C I T Y O F F R I D L E Y 1 �. FINANCE 1975 BUDGET WORK SHEETS Ac:,yity: ASST. CITY MGR./FIN. DIR. Prepared : ASST. CITY MGR./FIN. DIR. Detail 'of Employee Service 1974 1975 No. MONTHLY No. MONTHLY Job of Base Longe- TOTAL of Base Longe- TOTAL Nai-,e of Employee Classification Pao. Salary vity Total SALARY iMo. Y Salary vity Total SALARY ;!ARVIN C. BRUNSELL ASSISTANT CITY MGR. 8/15/54 -FINANCE DIRECTOR 12 $ 1,708.33 N/E 1,708.3 20,500.00 12 1,879.17 N/E $1,879.17 22,550.00 , GORDON MIDDAG PURCHASING AGENT 2 C-1,013.00 1,013.0 • 3/2/70 (18h) 10 -1,013.00 $25.30 1,038.30 12,409.00 12 1,114.00 $28.00 1,142.00 13,704.00 (211x) (214x) HARRIET BUECHNER SR. ACCOUNTANT (16) 1/18/60 12 - 988.00 74.10 1,062.1 12,745.00 12 -1,087.00 82.00 ,169.0 14,028.00 - - ' (711X) RA:1DY FURRY ACCOUNTING 3 - 854.00 N/E 854.0 9 -1,035.00 /E ,035.00 ' 10/14/74 OFFICER (17) 9 897.00 897.0 10,635.00 3 -1,087.00 L,087.0 0 12,576.00 f SHIRLEY A. HAAPALA SECRETARY-DEPUTY 1/18/65 CITY CLERK (10) 12 - 738.00 36.90 774.9 9,299.00 12 - 812.00 41.00 853-OC 10,236.00 (5X) ( (5X) BETTY OKERSTROM CHIEF BILLING CLERK 4/20/64 (811) 12 - 686.00 •34.30 720.3 8,644.00 12 - 755.00 38.00 793-OC 9,516.00 (5X) (5X) PATRICIA SYKES CHIEF ASSESSMENT 5 - 686.00 17.15 703.1 12 - 755.00 3(5X)0 793.0 9,516.00 5/23/66 CLERK (811) 7 - 686.00 34.30 720.3 , 8,558.00 i1 2;j &.5%) BARBARA RIDOUT ELECTRONIC ACCOUNT- 10/6/69 ING MACHINE OPR. 12 - 686.00 17.15 703.1 8,438.00 12 - 755.00 19.00 774.0 9,288.00 -•-� (8;1) (2;1%) (� (2h%) Fund: GENERAL CITY OF F R I D L E Y , Dew: FINANCE 1 975 BUDGET WORK SHEETS Activity: ASST. CITY XGR./FIN. DIR. Prepared b ASST. CITY MGR. FIN. DIR. Detail of Employee Service 1974 1975 No. MONTHLY No. MONTHLY Job of Base Longe- TOTAL of Base Longe- TOTAL 'rime of E ployee Classification Mo. Salary vity Total SALARY hip. Salary vity Total SALARY FLORENCE ENGELBRE LIQUOR INV$NTORY 8/14/68 - 11/1/69 CLERK (6) 12 - 607.00 15.18 622.1 7,466.00 12 -$ 668.00 L�770)� 635.0 $ 8,220.00 (2' %) PEGGY HOLSATHER 7 B- 498.00 498.0 2/13/73 5 C- 524.00 N/E 524.0 6,106.00 MARSHA THORPE BILLING MACHINE 3 - 548.00 N/E 548.0 9/24/73 OPR. (5) 9 - 576.00 576.0 $ 6,,$28.0C MARGARET GORANSON 8 524.00 524.0 3/8/72 4 - 550.00 N/E 550.0 6,392.00 JUDITH WELCH REPRODUCTION 12 576.00 N/E 576.0 i 6,912.00 6/17/74 CLERK (5) f BERYL LIETZKE CASHIER (5) 3 - 524.00 524.0 3 605.00 597.0 5/8/72 9 - 550.00 550.0 6,522.00 9 - 636.00 636.0( 7,539.00 B. SUZANNE COYLE 10 - 524.00 • 524.0 5/8/72 2 - 550.00 550.0 6,340.00 ELSIE HANSCOi4 SPECIAL 12 - 636.00 636.0( 7,632.00 6/3/74 CLERK �5) COLLEEN OLSON SWITCHBOARD AND 2 - 475.00 475.0 2 - 548.00 548.0 t 8/20/73 LICENSE CLERK (5) 10 B- 498..00 N/E 498.0 5,930.00 10 - 576.00 576.0 6,856.00 �- CONTINGENCY 1,789.00 129,984.00 147,190.00 LESS: CHARGED DIRE PTL Y T0: % ,. (4,213.0C ! CITY HALL (3,582.00 l �Fur.d: GENERAL C I T Y O F F R I D L E Y -✓ �a�;: • FINANCE 1 975 BUDGET WORK SHEETS jFCtivit : ASST. CITY MGR./FIN. DIR. t �Prezar•c¢ : ASST. CITY MGR./FIN. DIR. Detail of Employee Service i + 1 1974 1975 No. MONTHLY No MONTHLY 4 Job of Base Longe- TOTAL of Base Longe- TOTAL 1 Name of Employee Classification Mo. Salary vity Total SALARY Nlo. Salary vity Total SALARY CONTINGENCIES I �� LESS: CHARGED DIRECTLY TO: (CONTINUE ) UTILITY FUND $ (39,758.00 1(36,502.00) LIQUOR (12,762.00 (13.457.00) SPECIAL ASSESSMENTS (17,741.00 (17,602.00) s ELECTIONS (3,762.00 11 (3,868.00) OTHER DEPTS. (PURC ING & REPRODUC ION) (11,777.00 (11,386.00) $ (89,382.00) 87,028.00) NET: Regular employees 40,602.00 60,162.00 OVERTL`SE 500.00 TE11POIARY EMPLOYEE 5,026.00 5,450.00 $ 46,128.00 • 66,112.00 Fund: GENERAL , C I T Y O F F R I D L E Y Dot: FINANCE 1 975 BUDGET WORK SHEETS Activity: ASSESSOR f Preoared by: detail of Em lovee Service 1974 1975 No. N HL No. N,ONiHLY tai I Job of Ease Lange- TOTAL of Base Longe- TOTAL tame of Employee Classification too. Salary vity Total SALARY IIMo. Salary vity Total SALARY � f i MERVIN HERRMANN ASSESSOR 12 $1,416.66 N/E $ ,416.66 $17,000.00 12 $'.1,551.25 N/E 1,551.2 518,615.00 5/22/61 I LEON MADSEN APPRAISER (19) 3 E-1,145.00 $28.62 L,173.62 2/21/66 9 E-1,145.00 57.25 ;202.25 14,341.00 12 - 1,260.00 $63.00 1,323.0(.$15,876.00 ' • (2h & 5%) (5x) WALTER.'M JLCAHY APPRAISER (19) 3/3/69 12 E-1,145.00 28.62 1,173.62 14,083.00 12 - 1,260.00 $32.00 11,296.0 $15,552.00 .(211x) (2x) f FERNE INSLEY SECRETARY (8) 4 D- 607.00 15,18 622.18 4 702.00 $18.00 720.0(1 11/12/69 - 11/29/ 1) 8 E- .638.00 15.95 653.95 7,720.00 8 - 736.00. 18.00 754.0q 8,912.00 (2hx) (231x) CONTINGENCY 467, $53,144.00 ¢59,422.00 OVERTIME ", 1,200.00 1,000.00 TEMPORARY HELP 2.000.00 56,344.00 '$62,922.00 LESS CHARGED TO S ECIAL ASSESSMENT P ECT f (3,400.00) (3,700.00) ,. i $52,944.00 59,222.00 1 _. : CJ K Fund: GENERAL C. I T Y O F F R I D L E Y Oe�t: BOARDS & COMISSIONS 1 975 BU D G E T WORK SHEETS A:V yi ty: INDUSTRIAL DEVELOPMENT Freoared by : Detail of Employee Service " . 1974 1975 No, MONTHLY No. PiONiHLY Job of Base Longe- TOTAL of Base Longe- TOTAL dame of Employee Classification too. Salary vity Total SALARY Mo. Salary vity Total SALARY TEMPORARY EMELOYEI $150.00 1$150.00 i i F;.nd: GENERAL C I T Y O F F R I ,D L E Y Dept: BOARDS COMMISSIONS 1 975 BU D G E T WORK SHEETS F^ti':ity• POLICE & CIVIL SERVICE COMMISSION Prepared b Detail 'of Employee Service 1974 1975 No. LY No. MONTHLY Job of Base Longe- TOTAL of Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total SALARY IMo. Salary vity Total SALARY REGULAR EMPLOYEE $175.00 $175.00 POLICE DEPARTM NT 1 Fund: GENERAL C I T Y O F F R I D L E Y ^npt; BOARDS COMMISSIONS 1 975 BUDGET WORK SHEETS Activity: HUMAN RELATIONS Prepared by: Detail of Employee Service 1974 1975 No. t-� u HLY ho. M MTHLY Job of Base Longe- TOTAL of Base Longe- TOTAL vity Total SALARY Name of Employee Classification Mo. Salary vity Total SALARY Mo. Salary TEMPORARY EMPLOYEE ---- �) $625.00 625.00 l Fund: GENERAL C I T Y O F F R I D L E Y DE�t• BOARDS & COMMISSIONS 1 9 7 5 B U D G E T W 0 R K S H E E T S A- tiVity• ENVIRONMENTAL COMMISSION Prenared by: Detail of Employee Service 1974 1975 No. MONTHLY No. MONTHLY Job of Base Longe- TOTAL of Base Longe- TOTAL ;are of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity Total SALARY REGULAR EMPLOYEES !+$ 50.00 TEMPORARY EMPLOYEES $300.00 ; 700.00 . $300.00 $ 750.00 1 - Fund: GENERAL C I T Y . O F F R I D L E Y Not: BOARDS & COMMISSIO NS 1 975 BUDGET W 0 R K SHEETS Activity PLANNING COMMISSION jPreaG�ed b',: Detail of Em 10 ee Service 1974 1975 No. MONTHLY No. tf MTHLY Job of Base Lenge- TOTAL of Base Longe- TOTAL Pare of ErYloyee Classification trio. Salary vity Total SALARY Mo. Salary vity Total SALARY REGULAR EMPLOYEES PLANNING 1$7,500_00 CO,IINNITY DEVELO IMENT j 2,000.00 ! $9,500.00 y 22 Fund: GENERAL C I T Y OF F R I D L E Y Olevt: BUILDING & GROUNDS - 1 975 BUDGET WORK SHEETS Ctivity: CIVIC CENTER. °reoared by: Detail of Employee Service 1974 .1975 No. MONTHLY Ito. MONTHLY Job of Base Longe- TOTAL `of. Base Longe- TOTAL xame of Employee Classification too. Salary vity Total SALARY M6'. Salary vity Total SALARY PAUL PAULSON CUSTODIAN (14) 6 939.00 $939.0 6/14/71 12 $854.00 $854.00 0$10 248.00 6 - $987.00 $?5.00 1,012.00 x $11,706.00 S14ITCHBOARD SERVICE 3,582.00 4,213.00 REGULAR EMPLOYEES UILDING INSPECTION) 2 /O0.00 CONTINGENCY 490.00 13,830.00 $19,109.00 OVERTIME 400.00 800.00 TEMPORARY HELP 3,500.00 4,200.00 TEMPORARY - OVERTIME 60.00 17,730.00 $24,169.00 f � • 1 13 C-71 C71 Fund: GENERAL C I T Y O F F R I D L E Y Dept: BoARDs h cora2TssToNs 1.9 7 5 B U D G E T W 0 R K S H E E T S Activity: cATv rnwTSSToN Prepared by: Detail of Employee Service 1974 1975 - No. MONTHLY No. NTHLY Job of Base Longe TOTAL of Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity -Total SALARY REGULAR EMPLOYEES ENGINEERING DEP TMENT --- $6,500.00 TEMPORARY EMPLOYEE ---- 1,200.00 $7,700.00 , Fund: GENERAL C I T Y O F F R I D L E Y DeDt POLICE 1 9 7 5 B U D G E T W O R K S H E E T S Activity. Prepared by: Detail of Employee Service 1974 1975 ' • No. MONTHLY No. MONTHLY Job of Base Longe- TOTAL of ' Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity Total SALARY JAMS P. HILL ASSISTANT CITY 6/1/72 MANAGER/PUBLIC SAFETY DIRECTOR 12 . $1,70843 WE 1,708.3U 20,500.00 $1,879.17 Nh ,879.1 $22,550.00 �+ EVERI;TT MCCARTHY CHIEF 9%1/54 12 1,292.16 N/E 1,292.16 15,506.00 (Retired - Replac d is 091 Project) E014ARD 0. RICK LIEUTENANT r' r •r 5/1/61 12 1,339.00 N/E 1,339.0 16,068.00 l(o,O�O�00 J LINUS B. FRITZ SERGEANT d 9/1/53 (Retired Hiy 3, 1974) 5 1,264.00 N/E 1,264.011 5,498.24 Retired . HILBERT L. VOIGT SERGEANT 4/1/59 12 1,264.00 N/E 1,264.01j 15,168.00 15,1(PC?00 ROBERT J. COOK SERGEANT 3/1/59 12. 1,264.00 N/E 1,264.00 15,168.00 f`w RONALD E. ALLA4D SERGEANT 1/1/64 12 1,264.00 N/E 1,264.01 15,168:00 JAPIES F. SPRUNGMAN SERGEANT I�, i(wQ• 8/1/64 12 1,264.00 N/E 1,264.0 . 15,168.00 THiMAS64. KENNEDY SERGEANT 12 1,189.00 N/E 1,189.0 14 4268.00 15 T-777) � Fund: GENERAL C I T Y O F F R I 0 LEY .� IIebt: POLICE 1 975 BUDGET WORK SHEETS Activity: Prepared by: Detail of Employee Service 1974 1975 No. MONTHLY No. N NTNLY Job of Base Lonoe- TOTAL of ' Base Lonoe= TOTAL Name of Employee Classification No. Salary vity Total ' SALARY 14o. Salary vity Total SALARY KENNETH G. WILKINSCI SERGEANT 4/15/68 12 $1,189.00 N/E 1,189.0 14,268.00 . _ JOHN L. ODEN PATROLMAN 7/1/57 12 1,089.00 $75.00 1,164.0 13•,968:00 (TO BE GOTIATED BY UNI CONTRACT) JOHN F. ANDERSON PATROLMAN f 3,��$ � 1/1/62 12 1,089.00 50.00 1,139.0 13,668.00 RICHARD D. HUSS PATROLMAN 4/1/62 12 1,089.00 50.00 1,139.0 13,668.0 NEIL D. DUNCAN PATROLMAN 13,(D(p$•OQ ��? 10/15/63 . 12 1,089.00 50.00 1,139:0 13,668.0 WALDEMA6 H. OLSEN PATROLMAN 12 1,089.00 25.00 1,114.0 13,368.0 FREDERICK C. BEBEN EE PATROLMAN 7/1/66 .12 1,089.00 25.00 1,114.0 13,368.0 ROBERT J. PARQUETTI PATROLMAN 1/1/67 12 1,089.00 25.00 3613 , . 1,114.0 130 . ; ARTHUR R. GROINUS PATROLMAN 1/1/67 12 1,089.00 25.00 1,114.0'. 13,368.0 13,3(c�S•O� J`�9%` Fund: GENERAL C I T Y OF F R I D L E Y DeDt: POLICE 1 975 BU D G E T WORK SHEETS Activity• Prepared by: Detail of Employee Service 1974 1975 No. MONTHLY No. MONTHLY Job of Base Longe- TOTAL of 'Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total ' SALARY Mo. Salary vity Total SALARY ROBERT P. REHQRD PATROLMAN 4/1/70 12 $1,089.00 1,089.0 13,06$.00 THOMAS J. SAUER PATROLMAN 1/1/69 12 1,089.00 1,089.0 13,068.00 91--i-MCT)(TO BE NEG(TIATED BY UNION HERBERT ZIbJMERMAN PATROLMAN 11 950.00 950.0 12/4/72 1 1,020.00 N/E 1,020.0 11,470.00 CHARLES D. HANSON PATROLMAN 2;j 880.00 880.0 '.z 3/19/73 93, 950.00 N/E 950.0 11,225.00 I GARY 1ENZMEIER PATROLMAN 211 880.00 880.0 3/19/73 9;1 950.00 N/E 950.0 11,225.00 II�o��S•� PHILLIP SALEWSKI PATROLMAN 211 880.00 880.0 3/19/73 9;1 950.00 N/E 950.0 119225.00 Ijj a 5.0.0 DAVID YOUNKIN PATROLMAN 3 880.00 880.0 3/26/73 9 950.00 N/E 950.0 11,190.00 <- ��i gO.00 ROBERT FREIGANQ PARTOLMAN 5 880.00 880.0 5/30/73 7 950.00 N/E. 950.0 11,050.00 Fund: GENERAL. C I T Y OF F R I D L E Y Dept" POLICE 1 975 BUDGET WORK SHEETS Activity: Prepared by: Detail 'of Employee Service 1974 1975 No. MONTHLY No. MONTHLY Job of Base Longe- TOTAL of ' Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total ' SALARY Mo. Salary vity Total SALARY LAWRENCE A. CHUBB PATROLMAN 11 $ 830.00 830.0 6/5/73 - 8/20173 6 880.00 880.0 10 g CO,00. 4; 950.00 N/E 950.0:$ 10,800.0 (TO BE NEGOTIATED B) UNION N1�RACT) JAMES BANKSTON PATROLMAN 1h 830.00 '830.0 . 8/20/73 6 880.00 880.0 411 950.00 N/E 950.0 10,800.0 JOHN P. BRAZIL TECHNICIAN (11) 6 C- 703.00 $17.58 720.5 6 - 812.00 $20.00 832.0 1/19/69 6 1Y- 738.00 18.45 756.4 8,862.0 6 851.00 21.00 872.0 $10,224.00 (2�) KATHRYN MULROONEY TECHNICIAN (11) 11 B- 669.00 669.0 11 C- `. 773.00 NIB 773.0• 6/13/73 , .1 C 703.00 NIB 703.0 8,062'.0 1 812.00 812.0 $ 9,315.00 CARLA C. OTT TECHNICIAN (11) 4 A- 638.00 638.0 4 - 736.0 N/E 736.0 11/1/73 8 B- 669.00 N/E 669.0 7,904.0 8 C- 773.0 773.0 $ 9,128.00 ' LANI R. GARTNER TECHNICIAN (11) 4 A- 638.00 638.0 4 B- 736.0 N/E 736.0 11/1/73 8 B- 669.00 N/E- 669.0 7,904.04 8 C- 773.0 773.0 $9,128.00 - STEPHEN EGGERT TECHNICIAN (11) 6 A- 638.00 638.0 6 B- 736.0 N/E 736.0 1/22/74 6 B- 669.00 N/E 669.0 . 7,842.0 6 C- .773.0 773.0 $ 9,054.00 CASSANDRA M. BERRA SECRETARY (9) 12 E- 703.00 $52.73 755.7 9,069.0 12 E- 773.0 $58.00 831.0 $ 9,972.00 NEW OFFICER TO REP ACE 5CR. FRITZ. 6 830.00 830.0 ,O�a N ,.. (TO BE NE OTIATED,A UNION RACTj �� 6 880.00 N/E 880.0 10,260.0 Sa : /I$0 of Fund: GENERAL CITY OF F R I D L E Y �7 Dept: POLICE 1 975 BUDGET WORK SHEETS Activity: Pre ared b Detail of Employee Services` 1974 1975 • No. MONTHLY No. MOPITHLY Job of Base Longe- TOTAL of * Base Longe- TOTAL Name of Emaloyee Classification Mo. Salary vity Total ' SALARY Mo. Salary vity Total SALARY T:^WE NEW MEN ►JeW StAr (r o me.n 3v � ✓l� �''`� (One Replaces Mc rthy) (TO BE NEG TIATED BY UNION C NTRAE ) 430,248•.24 �l�qas"o7Z `/ v Mar CONTINGENCY 73.76 =�63 01 TEMPORARY ALP 1,750.00 (Tot. $503,9 0.00) 770.00r OVERTLXE 7,500.00 8,250.00 CONSULTANT 1,250.00 --- 440,822.00 512,680.00 Charged to other Department: $1,000.00) Animal Control s f � i Fund: GENERAL C I T Y O F F R I D L E Y D6pt: FIRE 1 975 BUDGET WORK SHEETS Activity: Prepared b Detail 'of Employee Service 1974 1975 No. MONTHLY' No. MONTHLY Job of Base Longe- TOTAL of •Base Lome- TOTAL Name of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity Total SALARY �j ROBERT S. HUGHES" CHIEF 1/1/65 12 , $1,416.66 NIB 1,416.6( $17,000.00 $1,537.00 N/E $1,558-3-1 $18,700.00 ROBERT D. ALDRICH DEPUTY FIRE CHIE 1 208.3 14 500.00 1,331.67 N/E 1,331.6j. $15,980-0.0 7/1/63 CIVIL DEFENSE DIR. 12 1,208.33 N/E , , (See.Civil Defense f)r balance of salary.) ' / q DENNIS M. OTTEM CAPTAIN 6/11/62 - 1/19/69 12 1,115.00 $48.00 1,163.0 13)956.0 (TO BE NE OTIATED BY UNION ONTRACT) S•P HOWARD H. SIMONSON FIRE FIGHTER 1/19/69 12 1,045.00 $24.00 1,069.0 12,828.0 6•y 2 GARY E. LARSON FIRE FIGHTER. 5/16/60 - 3/1/70 12 1,045.00' 48.00 1,093.0 •13,116.0 2,000.00 PUBLIC WORKS WLO ES 2.000.00 $73,400.00 36,680.00 _ CONTINGENCY. -141.00 43,185.00 $73,259.00 79,865.00 TEMPORARY HELP 6,000.00 6,000.00 VOLUNTEERS b OFF DUTY FIRE CALLS" 23,000.00 28,953.00 Fund: GENES, C I T Y O F f R I D L E Y ' Dept: FIRE 1 975 BUDGET WORK SHEETS Activity: Prepared by: Detail of Employee Service 1974 1975 No. MONTHLY No. MONTHLY Job of Base Longe- TOTAL of ' Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity Total SALARY DRILLS 5,500.00 $7,000.00 VOLUNTEERS-NIGHT 7,500.00 7,500.00• 15,259.00 129,318.00 Less: Ch Lrged. to Community D velo meat (1,250.00) 128,068.00 r- J Fun : GENERAL, C I T Y O F f R I D L E Y Deg: CIVIL DEFENSE 1 9 7 5 6 U D G E T W 0 R K 'S H E E T S Activity: Prepared by: Detail of Employee Service 1974 1975 No'. MONTHLY No. MONTHLY Job of Base Longe- . TOTAL of ' Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity Total SALARY ROBERT D. ALDRICH DIRECTOR, D.D. 12 $166.66 N/E $166.66 $2,000.00 12 $ 180.83 N/E $180.83 2,170.00 7/1/63 EVELYN LOOMIS 2 470.00 470.00 2 538.00 538.00 8/30/73 SECRETARY . 10 496.00 N/E 496.00 5,900.00 10 564.00 N/E 564.00 6,716.00 MERIT SYSTEM EMPLOYE CONTINGENCY 177.00 $7,900.00 $11 ,063.00 TEMPORARY EMPLOYEE 500.00 500.00 $8,400.00 $ 9,563.00 ' �y Fund:__ GENERAL C I T Y O F F R I D L E Y Deat: BUILDING INSPECTION 1 9 7 5 B U D G E T W 0 R K S H E E T S Activity. Pre ared by: Detail of Employee Service 1974 1975 • No. MONTHLY No. MONTHLY Job of Base Longe- TOTAL of 'Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total ' SALARY Mo. Salary vity Total SALARY DARREL CLARK COIZMITY DEVELOP- 7/15/56 MENT ADMINISTRATOR 12 $1,416.66 N/E $1,416.6 $17,000.00 12 $1,558.33 , N/E $ ,558.33 $18,700.00 CLARENCE BELISLE BUILDING .INSPECTOR 7 E-1,117.00 $27.92 1,144.9 6/20/66 (18k) 5 E-1,117.00 55.85 1,172. 13,879.00 12 E-1,229.00 $61.00 ,290.0 15,480.00 . (211 &5%) (SX) WILLIAM SANDIN PLUMBING INSPECTOR E-1;.117:00 83.78 1,200. 14,409.00 12 E-1,229.00 92.00 L,321.00 15,852.00 10/1/58 (18'x) 12 (71jX) (711X) STEVEN J. OLSON ENVIRONMENTAL 6 A- 941.00 941. 9 B-1,087.00 1,087.0 4/1/74 OFFICER (19) 3 B- 988.00 N/E 988, 8,610.00 3 C-1,142.00 ' N/E 1,142.0 13,209.00 MARY HINTZ DEPARTMENT 12 E- 638.00 $15.95 653.9 7,847.00 7 D- 736.00 18.00 754.0 6/30/68 SECRETARY (9) (2k) 5 E- 773.00 19.00 792.00 9,238.00 (211X) 1� CONTINGENCY 2,634.00 13.00 .00 REGULAR EMPLOYEE (ENGINEERING DEPT.) $64,379.00 1 250.00 REGULAR EMPLOYEE FIRE DEPT.) 76,942.00 1,200.00 1,050.00 i OVERTIME 400.00 TEMPORARY EMPLOYEE 7 000.00 . $72,579.00 78,35 ' WEED DEPARTMENT (5,086.00 CHARGED TO HEALTH FFICER 6 050.00 $61,443.00 s tt tnn Cn C= C= tn C= C= ..-��. :.._vim r-----. t-`--°" .._.._ -_. � .r-• �.-�••� ♦ �--+•J t i ��-J �.---.J 1.y`/`■I l.-_�J ��-.__ J �.. f? Fund: GENERAL C I T Y O F F R I D L E Y Deat: BUILDING INSPECTION 1 9 7 5 B U D G E T W 0 R K S H E E T S Activity: ; Prepared by: Detail 'of Employee Service 1974 1975 No. MONTHLY No. NTHLY Job of Base Longe- TOTAL of Base Longe- TOTAL Name of Employee Classification Mo. Salary vity. Total SALARY Mo. Salary vity Total SALARY C. `` CHARGED TO OTHER EPARTMENTS: 1,os`I WEED DEPARTMENT $(5,086.00 014_00..00 BUILDINGS & GRO S (2,700.00) VNIMAL CONTROL o (300.00) HEALTH & SANITATION (6,050.00 i� � 10,000.00)) BOARDS & COMMIS IONS (2 000.00) �C :8 $61,443.00 62929 7�` 1 a Fund: GENERAL C I T Y OF F R I D L E Y Dept: ENGINEERING 1975 BUDGET WORK SHEETS Activity: Prepared by: Detail 'of Employee Service 1974 1975 • No. MONTHLY No. MONTHLY Job of Base Longe- TOTAL of ' Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total ' SALARY Mo. Salary vity, Total SALARY RICHARD.N. SOBIECE PUBLIC WORKS DIR. 12 $1,914.00 N/E $ ,914.00 $ 22975.0 12 $1,803.75 N/E 1,803.7 $21,645.00 8/1/72-8/12/74 . ,-,�I ASSISTANT ENGINEER 2 $1,333.00 N/E 1,333.3 12 1,333.33 N/E L,333.33 16,000.00 10 $1,477.00 1,477.0 $17,440.00 • GERALD NORDLUND ENGR. TECHNICIAN 12/4/61 (18) 12 E-1,091.00 $81.83 ,172.88 14,074.00 12 1,200.00 $90.00 1,290.0 I $15,480.00 (7klX) (711X) CLYDE MORAVETZ SR. ENGR. AIDE 5/15/69 3/1/71 (17) 12 E-1,038.00 25.95 ,063.95 . 12,767.00 12 1,142.00 $29.00 1,171.0 $14,052.00 RONALD HOLDEN SR. ENGR. AIDE 5 A- 854.00 854.00 5 B- 973.00 973.0 11/19/73 (17) 7 B- 897.00 N/E 897.00 10,549.0 7 C-1,035.00 'N/E 1,035.0 $12,180.00 HOWARD G. MATTSON ENGR. AIDE 4 C- 897.00 897.00 4 D-1,035.00 1,035.0 4/16/73 (16) 8 D 941.00 N/E 941.00 11,116.0 8 E-1,027.00 WE 1,027.0 $12,836.00 DEL ZENTGRAF ENGR. AIDE 6 A- 814.00 81.4.00 6 B- 939.00 939.0 1/1/74 (16) 6 B- 854.00 N/E 854.00 10,008.0 6 C- 987.00 N/E 987.0 $11,556.00 JUEL MERCER DEPARTMENT 9 E- 738.00 $18.45 756.45 9/19/66 - 5/68 SECRETARY (10) 3 E- 738.00 36.90 774.90 9,133.0 12 E- 812.00 $41.00 853.0 '$10,236.00 11/20/72 (2;1x & 5x) (SX) �. PAULA-LONG CLERK TYPIST (5) 5 C- 524.00 524.00 5 D- 605.00 N/E .605.0 11/24/71 - 2/12j73 7 D- 550.00 550.00 ' 6,470.0 7 E- 636.00 636.0 $ 7,477.00 I o�pL C"" L"""" � C`� E"�" C"' C-+� • Ems! C� L�fl C� is 7 ! "" � � � �.�.1 .i —77 777 i Fund: GENERAL C I T Y O F F R I D L E Y D2pt: ENGINEERING 1 975 BU D G E T WORK 'SHEETS Activity: Preoared b Detail of Employee Service • 1974 1975 No. MONTHLY No. MONTHLY Job of Base Longe- TOTAL of Base Longe- TOTAL Nacre of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity Total SALARY CONTINGENCY 2,841.00 731.00 115,933.00 123,633.00 OVERTIME 400.00 600.00 TEMPORARY EMPLOYES 4,500.00 4,900.00 CONSULTING SERVICE,S 1,000.001 5,900.00 5,500.00 SUB TOTAL 121,833.00 129,133.00 LESS CHARGED DIRE TLY TO: UTILITIES (6,000.00 S7 Q(1 ✓ PLA.WING DEPARTMENT (3,338.00 �•� �+ 1(6,000.00 SPECIAL ASSESSMENTS (36,955.00 (40,000.00) `✓ PARKS (3,000.00 Ilk '' (3675.00 ✓ BUILDING INSPECTION (4,500.00 S ll((3'000.00))✓ STREET DEPARTMENT -0- -0- CATV (5 000.00 6.500.00) (58;793.00 (66,1 }—tLy� • t !! u 63,040.00 i S 62,958.00 Fund:' GENERAL C I T Y O F F R I D L E Y ' Dept: PLANNING DEPARTMENT 1 9 7 5 B U D G E T W 0 R K S H E E T S Activity: - Prepared by: Detail of Employee Service 1974 1975 No. M6NTHLY No NTHLY Job of Base Longe- TOTAL of Base Longe- TOTAL ,lame of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity Total SALARY JERROLD BOARDMAN PLANNING ASSISTANT 1 - 988.00 988.0 1 -$1,142.00 6/27/72 (19) 11 C-1,038.00 1,038.0 $12,406.00 11 - 1,200.00 14,342.00 DOROTHY EVENSON PLANNING SECRETARY 10 C- 578.00 578.0 8 - 668.00 668.00 8/30/71 (8) 2 D 607.00 607.0 6,994.00 2 - 668.00 $17.00 685.00 2 702.00 18.00 720.00 8,154.00, •(211x) ti4 REGULAR EMPLOYEES ENGINEERING DEPT.) I 661.00 V"CONTINGENCY Total X19,400.00 29,157.00 TF-VORARY EMPLOYEES 3,338.00 4,000.00✓ OVERTIME 2,000.00 1:500.00 / $24,738.00 i$34,657.00 �� ',� l2 `i 9 V CHARGED TO OTHER DEPARTMENTS: (2,000.00Yf PARKS 7 500.00 BOARDS & COMMIS IONS $24,738-00 27 Fund: GENERAL C I T Y O F F R I D L E Y jCect: SANITATION HEALTH 1 9 7 5 8U 0 G ET W0 R K S H E ET S Activity: ANIMAL CONTROL Prepared b ` Detail of Employee Service 1974 1975 No. MONTHLY No. M NThLY Job of Base Longe- TOTAL of Base Longe- TOTAL Name of Employee Classification Poo. Salary vity Total SALARY Mo. Salary vity Total SALARY REGULAR EMPLOYEES ---- BUILDING INSPECTION 300.00 POLICE 11,000.00 i . 1,300.00 Fund: GENERAL C I T Y OF F R I D L E Y Deot: SANITATION & HEALTH 1 9 7 5 B U D G E T W O R K S H E E T S Activity: WEED CONTROL Prepared b Detail of Employee Services' • 1974 1915 No. MON HL P;o, trOVTHLY Job of Base Longe- TOTAL of Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity Total SALARY REGULAR EMPLOYEES II BUILDING INSPECTI N $ 400.00 • TEMPORARY EMPLOYEES 5;086.00 i! 1,500.00 �• - I �I 5,086.00 i $1,900.00 0 It �. 29 1 J Fund: GENERAL CITY OF F R I D L E Y Dept: BOARD OF HEALTH 1 9 7 5 6 U D G E T W O R K S H E E T S Activity: HEALTH SANITATION Prepared by: Detail of Employee Service 1974 1975 No. N No. F NTHL Job of Base Longe- TOTAL of Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity Total SALARY REGULAR EMPLOYEES BUILDING INSPECTION $10,000.00 SALARY - OVERTIME A REGULAR EMPLOYEES BUILDING INSPECT ON 300.00 HEALTH INSPECTOR 12 $437.50 N/E $437.50 $5,250.00 TENPOARY EMPLOYEES .800.00 $6,050.00 $10,300.00 Fund: GENEitar, C I T Y OF F R I D L E Y ' Deot: PUBLIC WORKS 1 975 BU D G E T WORK SHEETS Activity: Prepared by: Detail of Employee Service 1974 1 975 No. MONTHLY No. MONTHLY Job of Base Longe- TOTAL of Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total SALARY 14o. Salary vity Total SALARY RALPH VOLKMAN SUPERINTENDENT OF 12 $1,291.66 N/E 1,291.6 15,500.00 12 $1,433.7 N/E 1,433.6 !$17,205.00 4/8/68 — 8115/73 PUBLIC WORKS Is P.U. I ST. 1� ROBERT NORDAHL PERATIONS ANALYST 9 — 988.00 988.0 9 D—$1,142.0 N/E 1,142.0 10/11/72 (18) 3 —1,038.00 11,038.00 12,006.00 3 B—$1,200.00 1.200.01$13,878.00 ARTHUR J. OLSON STREET FOREMAN ST. 12 1,190,00 N/E 1,190.0 14,280.00 12 $1,290.00 N/E 1,290.0 $15,480.00 4/1/57 MERLE B. LONGERBON WATER FOREMAN W. 12 1,190.00 N/E 1,190.0 14,280.0 12 $1,290.O C- N/E 1,290.0 $15,480.00 11/27/57 ARTHUR J. SILSETH SEWER FOREMAN S. 12 1,190.00 NIB 1,190.01 14,280.00 12 $1,290.0 N/E 1,290.00$15,480.00 5/25/58 4 JOHN B. WRIGHT CHIEF MECHANIC GAR. 12 1,026.00 $51.00 1,077.00 12,924.00 12 $1,101.0c $55.00 1,156.0 '$13,872.00 9/23/63 (5S) (5%) RONALD A. MORTENSO. MECHANIC GAR. 12 990.00 990.00 11,880.00 4 $1,065.00 1,065.0 5/4170 8 $1,065.00 $27.00 11,092.0:$12,996.00 (231X) ROBERT A. ANDERSON DPR. & MAINT.* 6. 955.00 48.00 1,003.0 5/21/59 SPECIALIST GAR 6 955.00 72.00 1,027.00 12,180.00 12 $1,027.0 $77.00 1,104.0 $13.248.00 i- (5 & 731X) (731.X) 31 D C= Cam! CCI =3 . 6J tom C= C= C= C= C=7 C= C= C7.3 f I r--7 Fund: GENERAL C I T Y O F F R I D L E Y DeD t,. � PUBLIC WORKS 1975 BUDGET W 0 R K SHEETS Activity: Prepared b Detail of Employee Service 1974. 1975 No. MONTHLY No. MONTHLY Job of Base Longe- TOTAL of Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity Total SALARY JAMES W. BATES SR. STREET MAN ST. 12 $ 990.00 $50.00 $ ,040.00 $12,480.00 12 $1,065.00 $53.00- 51,118-0 �$ 13,416.00 . 6/11/62 (5x) ( ) RICHARD W. BLOOM HEAVY EQUIPMENT 12 990.00 50.00 1,040.00 12,480.00 12 1,065.00 (5X.00. 1,118.0 13,416.00 6/11/62 • OPERATOR ST. ($%) i .J HARLAN C. HANSCOM HEAVY EQUIPMENT 12 990.00 25.00 ,015.00 12,180.00 12 1,065.00 (211%)0 1,092.0 ' 13,104.00 6110/68 OPERATOR ST. (2 ) . _ 990.00 JOSEPH:G. GONSIOR- HEAVY EQUIPMENT 4 990.00 4/14/69 OPERATOR ST. 8 990.00 25.00 ,015,00 12,080.00 12 1,065.00 27.00 1,092.0 13,104.00 (211 ) (2 x) REX SACKETT OPR. AND MAINT. 4 955.00 955.00 4/22/69 SPECIALIST • ST. 8 955.00 ' 24.00 979.00 11,652.00 12 1,027.00 26.00 1,053.0 12,636,.00 (2h%) . .(2;1%) DONALD L. STILLER OPR. AND MAINT• 4/27/70 MAN ST. 12 920.00 920.00 11,040.00 8 990.00 25.00 1,015.0 12,080.00 RICHARD CAMERON OPR. AND MAINT. 11 990.00 990.0 12/7/70 - 5/22/73 MAN ST. 12 920.00 920.00 11,040.00 1 990.00 25.00 1,015.04 11,905.00 GERALD D. LONG OPR: AND MAINT. 2 870.00 870.00 (211% .00 12 990.00 N/E 9 8/27/73 MAN 10 920.00 - N/R 920.00 10 940 11,880.00 JOHN MAJERLE JR. LIGHT EQUIPMENT 3 870.00 870.00 10/1/73 OPERATOR 9 920.00 N/E 920.00' 10,890.00 12 990.00 N/E 990.0 ,880.00 { 3 Fund: GENERAL C I T Y OF F R I D L E Y Dent: P=-TCWORKS 1975 8 U D G E T WORK SHEETS Activity: Pre ed by: Detail 'of Employee Service 1974 1975 • No. MONTHLY N0. MONTHLY Job of Base Longe- TOTAL of '. Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity Total SALARY JAMES M. BRTNDLEY SR. SEWER S. 12 $ 990.00 $25.00 $1,015.0)$ 12,180.0 12 $1,065.00 $27.00 1,092.0,$ 13;104.00 9/5167 (211%) (2 ) CHESTER C. SWANSON SR. SEWER MAN S. 12 990.00 50.00 1,040.0 12,480.0 12 •1,065.00 53.00 1,118.0 13,416.00 7/2/62 (5%) (5%) ARTHUR P'AULSON OPR. AND MAINT. 12 .920.¢0 920.0 11,040.0 12 990.00 . 990.0 11,830.00 6/14/71 MAN S. ! CLARION KASTAMA OPR AND MAINT. 12 920.00 NIX 920.0 11,040.0 12 990.00 N/E 990.0 11,880.00 4/17/73 MAN S. DONALD C. CARRIGAN SR. WATER MAN 12 990.00 50.00 1,040.0 12,480.0 12 1,065.00 ��.60 1,118.0Q 13,416.00 5/8/63 W. (5X) (5%) EDWIN A. SAME OPR. AND MAINT 12 955.00 24.00 979.0 11,748.0 12 1,027.00 (2 66.0 0 1,053.0 12,636.00 3/19/68 SPECIALIST W. (2 ) 0 11 748.0 12 1,027.00 26.00 1,053.0! 12,636.00 ? GARY E. DAHLFsERG OPR AND MAINT. 12 955.00 24.00 979. , (2;1%) 1/14/69 SPECIALIST W. (231), . JAMES SAEFKE OPR. AND HAUT. 12 920.00 NIX ' . 920.0 11,040.0 12 990.00 NIX 990.0 11,V0.00 7/9/73 MAN } r---- ---, 1r--a r._77) 77-7 E----� C C'-� C7 [ 7 E'er �..,".7 �"" C r c.. J L. C Fund: GENERAL C I T Y O F F R I D L E Y Geay! PUBLIC WORKS 1975 BUDGET WORK SHEETS Activity: Prepared b Detail of Employee Service • ` 1974 1975 No. MONTHLY No. N 4THLY Job of Base Longe- TOTAL of Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity Total SALARY i INEZ J. KAPALA. SECRETARY (9) ;1 P.U. 1 8-$703.00 $17.58 720.58 2/7/66 39 ST. 11 E- 703.00 35.15 738.15 $ 8,840.0 12 E-$773,00 $39.00 0812.00 9,744.00 (2;j &5X) (SX) DEFICIENCY .314,308.0 CONTINGENCY I� 1.054.00 IS311, 6 .0 ;$342,706.00 f OVERTIME .8,000.00 10,280.00 TEMPORARY EMPLOYEE -ENGR. DEPT. . OTHER TEMPORARY 10,100.0 l 8,200.00 CONSULTANTS 200.0 i S 18,300.0 1! 18,480.00 1$330,166.00 361,186.00 3411 Fund: GENERAL C I T Y O F F R I D L 9 Y , Deot: PUBLIC WORKS 1976 BUDGET WORK SHEETS Activity. . Pre ared b Detail of Employee Service 1974 1975 . No. MONTHLY No. ' NTHL Job of Base Longe- TOTAL Of— Base Longe- TOTAL -Name of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity Total SALARY GRAND TOTAL FROM P GE 4 + 30,166.00 361,186.00 LESS: CHARGED DIIUCTLY T0: SPECIAL ASSESSMENTS (500.00) ,± (600.00) ILITIES 39,488.00) IRE FIGHTING (2,000.00) 1X141,716.00) 4 (2,000.00) ARKS (5,500.00) (5,775.00) hop Salaries Charged to epairs to U1 Depts. in 11 (26,116.00) luding:Pub Lie Works TOTAL CHARGED TO OTHER DEPARTMENTS 47,488.00) {{i176,207.00) TOTAL PERSONAL SER ICES CHARGED TO GENE __ D _ _ _ Tot __ 82,1678_00 __ ___To al__ifs 184 979.Q0 -- — — — — 1' STREET DEPARTMENT REGULAR EMPLOYEES 27,603.00 !114,247.00 VERTIME 2,300.00 I 1,500.00 EMPORARY EMPLOYEES �� 7,000.00 r C0:ISULTANTS 7.000.00 I 136,903.00 j�122,747.00 18,860.00 SNOW & ICE REMOVAL REGULAR EMPLOYEES 17,075.00 7700.00 OVERTIME 5,500.00 TEMPORARY EMPLOYEES, 500.00 jr j 23,0.75.00 i' 26,560too • i TRAFFIC SIGNS AND REGULAR EMPLOYEES 6,000.00 13,000.00 SIMiALS OVERTIME 400.00 _ 380.00 ITEORiW� Er�LOYSES� . ._,.•...— - aoo.00 • � 6,400.00. i, 14 180.00 Q "' C= D E C= C= C= C! X7 Fund: GENERAL CITY O F F R I 0 L E Y Dept' PUBLIC WORKS 1975 BUDGET WORK SHEETS Activity- Prepared b Detail of Employee Service 1974 1975 No. MONTHLY No. MONTHLY Job of Base Longe- TOTAL of Base Longe-' TOTAL Name of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity Total SALARY SHOP REGULAR EMPLOYEES d,uOu.uO 14,Ouu.uu • OVERTIME 2,000.00 500.00 TEMPORARY R~IPLOYEES �{ 10,000.00 14,700.00 y STORM SEWERS REGULAR EMPLOYEES . 5,700.00 6,270.00 OVERTIME 200.00 200.00 TEMPORARY EMPLOYEES 200.00 !!� 200.00 , CONSULTANTS 200.00 6,300.00• { 6,670.00 STREET LIGHTING ' REGULAR EMPLOYEES 122.00 122.00 182,678.00 184,979.00 . - I - ..... ..�, _ F. N:iWMr{•w�..b.L�v'W'wwli. W.............. ._...�.d.._..-_wYrrM•.+�.r.ww. Fund• GENERAL C I T Y OF F R I D L E Y Deot: PARKS 1 915 BUDGET WORK SHEETS Activity: Prepared byi Detail 'of Employee Service 1974 1975 No. M N H No: , NTHL Job of Base Longe- TOTAL of Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total SALARY Mo. Salary vity Total SALARY PAUL B.,BROWN DIRECTOR 3/1/65 12 $1,375.00 N/E 1,375.00 $ 16,500.00 12 $1,498.75 N/E $L,498-7 17,985,00 CURTIS DAHLBERG PARK FOREMAN 7.4 1,165.00 1,165.0 4/15/59 - 10/29/73 8 1,190.00 NIB 1,190.00 14,180.01 12 1,290.00 N/E ,290.0 15,480.00 ROY D. SCHERER SR. PARK KEEPER 3 990.00 25.00 1,015.0 f 3/28/64 9 990.00 50.00 1,040.00 12,405.0 12 1,065.00 $53.00 1,118.00#13,416.00 (231 & 5%) (SX) j! LESLIE D. STOCKE OPR. AND MAINT. 5/11/67 SPECIALIST 12 955.00 (2 44.'0 979.0 11,748.0 12 1,027.00 26.00 1,053.O(il2,636.00 EMMETT A. GOSSELINiOPR. AND MAINT. 2 •955.00 955.0 (214) f1� 2/19/69 SPECIALIST 10 955.00 2��4.00 979.0 11,700.0 12 1,027.00 26.00 1,053.00 12,636.00 r' (235X) (23j%) DONALD T. OSOSKI OPR. AND MAINT. 2 955.00 955.0c 1i 3/3/69 SPECIALIST 10 955.00 24.00 979.0 11,700.0 12 1,027.00 26.00 1,053.00- 12,636.00 (2;1.%) (2)s%)- f� DAVID G. LINDQUIST OPR. AND MAINT. 6/25/73 MAN 12 920.00 920.0 11,040.0 12 990.00 N/E 990.0!3 11,880.00 RONALD G. FIELDS OPR. AND MAINT. 6 870.00 870.0 1/1/74 MAN 6 920.00 N/E 920.0 1, 10,740.0¢ 12 990.00 N/E 990.0 } 11, 80.00 1 �. CARRY J. VOLK OPR. AND MAINT. 6 870.00 870.0 1/1/74 MAN 6 920.00 NIB 920.0 10,740.0 12 990.00 NIB 990.00 11,880.00 817 1 Fund: GENERAL CITY OF F R I D L E Y Dom.:;. PARKS 1 97 5 BUDGET WORK SHEETS Activity. Prepared by: 'Detail -of Em to ee Service 1974 1975 No. MONTHLY No.' MONTHLY Job of Base Longe- TOTAL of Base Longe TOTAL Name of Employee Classification Mo. Salary vity Total SALARY Mlo. Salary vity Total SALARY CATHRYN. J. STORDAHI SECRETARY (9) 12 -$703.00 $17.58 720.581 8,647.00 11/7/69 (2kj%) JUDY WYATT SECRETARY (9) 1 -$636.00 $636.00 7/24/74 11 -$668.00 N/E 668.00 _ 7,984.00 . PUBLIC WORKS DEPAJTMENT 5,500.00 5,775.00 , '1 ENGINEERING DEPARTV ENT 3,000.00 3,675.00 PLANNING DEPART:. 2,000.00 (1,484.00) 126,416.00 39,863.00 CONTINGENCY � 644.00 . ' 140,507.00 OTHER TMORARY LOYEE3 29 982.00 31 480:00 29,982.00 31,480.00 OVERTIIM 5,250.00 5,591.00 CONSULTANTS 2,100.00 _ 7,350.00 5,591.00 . . TF- SUB TOTAL , VV 177, LESS: CHARGED TO RECREAT N (10,000.00 (10600.00) 5 7 153,748.00 166,9 8,00 Fund: GENERAL C I T Y O F F R I.O L:E:,Y. Deot: NATURALIST RESOURCE COORDINATOR 1 9 7 6 B U D G E T W 0 R K S H E E T S Activity: Prepared by: Det it of Employee Service 197 175 No. MONTHLY too. THL Jab of Base Longe- TOTAL of Base Longe- TOTAL Name of Employee Classification Mo. Salary vity Total SALARY ].Mo.' Salary vity Total SALARY DAN HUFF NATURALIST $ $7,700.00 12 $1,411.67 -N/A 1,411.6 $16,940.00 7/1/74 CONTINGENCY 103.00 $17,043.00 TWPORARY HhT.P: FORESTOR .O•,,. SECRETARY 6,ZS0.00 NATURALIST 2,000.00 TREE INSPECTOR 2 750.QQ i 11,000.00 t $28,043-.00 t CZ--Y Or.:-,T>r,L j 3S , ?and .&7=L*over :c Dapartr..a:t Liquor Store #3 - ESTIMATE OF EXPENSES do ftr= •r bZ 3975 • ` 9�•„n C. LIQUOR STORE NO. 3 - b289 HIMIMAY 65 DO NO: USE'' (_) ) t � 'Ox N. =R. USE CNIM 1 (4) t rg; '1 �•i r •r�_«. ACTUAL •.v 1. - ..«. ca Si"T",ze:, ?�V.�7. f� i�L:C�;,C�:d, i .+t t .^.�Z� •i • � �.�. 72 1973 Amount. r j•n,••C^: GE':'crt't- cYPEl.SS. ce Yc ern ir.? w $ $ 845.82 #$ 1,566.51 $ 1,800. 2,133 195 1,600.00 '$ 2 Inventory Control { i '' 1-637.80 1 1,962.03 600 ; 2;500.00; 2,000.00 f V 2. i Office S.PPlies } ! 168.54 99.56 ; 250 !;. `75.00;; 1.00.QO ✓ 50.00 •• i :eta ProcessirM wf Lj 568.21 i 1,5i�0.00 0.00 ' 1,500.00 � Travel, Confe re^,,.e and Scrt.ais { � � { 217.87 r 272.49 260 ,•t; 75.00';1 250.00 � 200.00 �. 0-14-her General Expenses i 1 580.29 1,411.35 450 r 300:00! 1,000.00 t W, 500.00 f i , 1 j Sub Totals 1 �$ 3,450.32 i$ 5,880.21 $ 3,360 $ 7',183.79 5,550.00 ;S 6,750.00 M TOTAL u?"cnATI6 EX,PENSES.. ..�.,.«. 42,267.21 $ 64,354.41 $ 49,928 . $ 65,332.78?j 62,216.16 =,'S 73,831.00 COST OF SALES ` 187,890.24 $282,822.43 $307,500 �386,100.00; 410,000.00 i$*377,812.00 TCTAL EXPENSES 0. j is 1 $230,157.45 . $347,176.84 $357,428 451,432.78-" $472,216.16 �$ 451,643.00 ui':IGI+7.YZWO�'rw^r.S�!'.1:`"!r.1CC1CRfYiO11•`1y�- 4 � �� rte. - * Estimated at 11.5% of Sales C=3 Cz:3 Lzz� l"i + cI:Y OF FRIDLL 3y F'urd.3-r-Liquor Pro;-:= Department Liquor - Store #4 ma..a ESTIMATE OF EXPENSES Progran YEAR 1975 ' Page o: LIQUOR 'STORE NO. 4 -HOLLY CENTER b 5) ?0 NOT USE , (5) (:) G3 FOR.rn;. DIR. jsF OxLY tiORK ACTUAL. ( Mt 1T914 ACO'T] ITw1 OR SERVICE PROG. Bud eted "s " ^. -t=crt • YO, PARR. 1972 1973 Amount for Y.a•. i c --- ?tc ue. SELLING: �" s 9— Management Expense $ 4,276.35 $ 4,895.74 i $ 5,641 8,404.21r�$L 5,904.72 � $ 9,250.00 r ; Salary - Clerks 23,139.98 28,226.15 26,295 30,114.29j, 28,509.92 ✓32,600.00, 731.42 834.82 1 750 t 900.00 800.00 ' ✓ 1,200.00 Bags & Wrappings , -0- 720 690.81 746.46 700 .00 1 ✓ -0- 1• Hospitalization f I PERA 2,058.57 2,914.76 I 2,200 t -0- 2,830.00 ✓ '0' 1 Licenses 77.25 70.50 �I 75 54.00 75.00 ,/ 55.00 Uncollectable Checks (10.00) (1 .00 100 100.00 150.00 ✓ 150.00 Cash Shortage 14.89 (9.78) 1 (15) 75.00 40.00 i 40.00 %.- Other Selling Expenses 176.00 426.02 _0_ 50.001' 450.00 y 100.00 • $31,155.27 $38,089.67 $35,746 39 691.50 $39.479.64 j5 43,395.00 mitt or FRI. 3S ?.nd 3T-Licuor Del:rtmentLiouor Store #4 ESTIMATE OF EXPENSES ro,,== YEAR 1975 f LIQUOR STORE NO. 4 - HOLLY CENTER t' , DO NOT l;S' ACT c.CC':.� ?:::':: OR S2:t11ZCL ! ?�L'$• s i; Bud-etc! C:: :•� '''• t PA11. 1977. •197.1 t neat -Or I OVERHEAD EXPENSES: I Utilities j �$ 2•,696.76 $ 2,422.70 $ 2,700 ;$ 2,100.00.;$ 2,700.00 !g 2 v Li -----; ; Insurance 4,486.95 4,370.55 ;� 4,500 1 3,137.04,!i 4,500.00 t/4,000.00,. s Rent ' 7,181.25 7,518.75 fl 7,200 6,950.oaf 7,932.00 V/ 7,932.00' Laundry i 1 i ,� Y 1 �; 353.53 347.41 400 320.Od'i 350.00 ✓ 350.00 Maintenance 4 Repairs i ! jf I 1,500.00 726.43 1,972.14 750 900.00; 2,000.00 r,� Supplies ! 244.48 459.91 275 = 50: � j 450.00 ,� '400.00, 3 , Communications 445.54 t 56$.58 t 450 700.00j� 300.00 1 �/ 700.00 • Automatic Alarm 571.90 165.50 180 155.011 180.00 180.00 �•.? . j Warehouse expense } �. t ' . $ 1,900.00 • t Deoreciation � � 2,166.93 y 2,738.98 2,300 ; 3,000.O f 21100.00 1x/3,200.00 Advertising 119.26 { 341.00 �� 250 250.00�� 500.00 = ✓ 400.00 } Other Overhead Expenses i 37.2.00 1 455.18 250 2,274.41 ! 450.00 ,� 450.00 Sub Totals -$19,365.03 $21,360.70 �� $19,255 %$12,836.44� 521.462.00 ' ; $ 23,712.00. + CITY OF FZIDL 3S Fund —%r-Liquor Department Liquor - Store #4 ESTIMATE OF EXPENSES_ Progran YBATt 1975 ?a;,a of - LIQUOR STORE N0. 4 - HOLLY CENTER `` ti0. USE ` �1)• - ! 3) i_# F.JF.F?\. DIM. USE 0\?,Y I ',) (5) )r (`-') 0% .Ci=11(�C,L• - r PZOJ• ` i�1:C•n^�.::<;. :.0:..�.:V4.•-r .1.��-........- .J ..�• �•"• 1972 1973 Am n °et Ve: ! GE."ERAL EXPENSES Bookkeeping _$ 912.29 $ 1,576.28 �� $ 1,000 . 3,400.00; 1,600.00 ?$✓2,500.00 Inventory Control ( 1,816.79 1,952.53 , 600 ; 2,500.0 2,000.00 t ✓ 2.000.00 I Office Supplies ----167.-91 �� 103.86 # 175 ; 50.00; 150.00 150-00, i Data Processing { �� _0. � 588.151 -0- 1,385.00;! 600.00 � ✓11500.00 200.00 Travel, Conference_and Schools ! ----21-9.84—t; 272.56 250 i• 100.00; , 260.00 Other General -expenses ^ 2,889.30 641.16 f 450 + 450'Od. 650.00 1 L/ 600.00 i - Sub Totals 6,006.13 1'$ 5,134.54 t� $ 2,475 7,885..0 i 5,260.00 6,950.00 TOTAL OPERATING EXPENSES - 56,526.43 1$ 64,584.91 ! $ 57,476 67,418.98,$ 66,201.64 'S 74,057.00 J 38 437.72 361 812.49 367,8914 415,400.00 1 COST OF SALES $3 $ � $ 01,700.00!429,000.00 � ---•.....,r--,...tub -.-..�.r.•.-•-j--; , �'j � TOTAL EXPENSES ` 394,964.15 , $426,397.40 $425,367 69,118.981495.201.64 6 489,457.00 Estimated at 77.5 % of Sales CITY OF FRIDLEY Fund 97 Pubiie Utility Program DEPARTMENT SUMMARY SHEET Department Water. & Sewer Manager Operation Program YEAR 1975.. Page 1 of 1 DO NOT USE (1 FOR FIN. DIR. USE ONLY 2 3 4 (5) ACTUAL YEAR 1974 YEAR 1975 ACTIVITY Budgeted Estivate Department City Ngr's. 1972 1973 Amount for ear Re uest Prc.osal 406,913.02$ 461 572.8 $ 448,225 446,256 452.2151'$ 452,215 SEWER OPERATION, 660,284.7 664,788.0 625,000 542 000 562 0001 562,000 TOTAL ,067,197.72 1,126,360.9 $1,073,225 988.256 1.014.2151 1 014.215 WATER OPERATION 517,712.02 577,771.33 $ 569,950 563,971 $ 568,4561$ 568,456. SEWER OPERATION 485,064.94 456,715.99 498,850 441,029 447,5021 441,502 ,002,776.96 1,034,487.3 $1,068,800$ 1,005,000 $ 1,015,958$ Form A ti e i S i c= CITY OF FRIDLEY REVENUES 37 PUBLIC UTILITY FUND Page-1 of 1 YEAR 1975 DO NOT USE FOR FIN. DIR. USE ONLY YEAR 1974 YEAR 197 • ACTUAL city vs Y ' Budgeted Estimate Department r s. 1972 • 197 Amount for ear Request Proposal WATER OPERATION OPERATING�REVENUE: $400,000.00 ,$361,180.12 $402,167.05 $400,000.00 $395000.00 $400,000.00 120.00 200.00 200.00 Customer Billings 187.70 521.09 200.00 2,000.00 Flat Rate Sales 2,590.00 2,790.00 2,000.00 1,140.00 2,000.00 15.00 Connection Permits 10.00 3.85 25.00 6.00 15.00 Sale of Supplies 39,475.06 48,546.19 42,000.00 45,000.00 45,000.00 45,000.00 Interest Earnings 4,990.00, 5,000.00 5,000.00 ?tiscellaneous 3,470.14 7,544.69 4,000.00 $406,913.02 $461,572.87 $448,225.00 $446,256.00 $452,215.00 $452,215.00 j' Form H • CITY OF FRIDLEY Fund 3Lpu�hlisSsU 14 _ Progr= Department Water Oneration HaraRer ESTIMATE OF EXPENSES Program YEAR 1975 Page 1 of 10 • WATER OPERATION DO NOT USE 1) 3 FOR.FIN. DIR. USE ONLY 4) (5) (6) (7) . OILK AC'1tlI L YEAR 19 d P YEAR ,may ACCT. ITEH OR SERVICE PROG. Budgeted Estivate Dapart=crt i City -'s. V.O. PARA. 1972 1973 Amount for curs ; Recuest Pro-3csal *OPERATING EXPENSES: Source of Supply: --- --- --- $ 250.00 �$ 300.00 300.00 Maintenance & Repair of Equipment $ 21,023.59j$ 34 421.75 5.000.00 5,000.00 5,000.00 5,000.00 Maintenance & Repair of Buildings --- --- 100.00 --- -- "'- '• Maintenance & Rep9ir 'of Pumps -- --- --- Water Purchased 943.25 903.60 750.00 125.00 -- - -- 4 Electricity 22,00 32.24 35.00 — -- - -- Telephone 1,283.18 236.00 2,200.00 70.00 -- - -- Insurance 665.93 766.74 700.00 1,212.00 1,300.00 1,300.00 i Consultant Services ___ -__ __- -_- 200.00 200.00 ! I SUB TOTAL 23 937.95 $ 36,360-33 8 785.00 6 57.00 6,800.00 $ 6,800:00 1 y + CITY OF FRIDLEY �l Fund 37 Public Utility Frog= Department Water Operation—MaraRer ESTIMATE OF EXPENSES Program YEAR 1975 Page 2 of 10 DO NOT USE 1) WATER OPERATION (3)� FOR.FIN. AIR. USE ONLY �) (5 I (6) (7 JORK ACTUAL i YEAR 1974 : 4 ' FAR 1,2 ACCT. ZTE.`S OR SERVICE PitOG. Budgeted Estimate: �� Depart=cnt City X-r's. 10. PARR, 1Q72 1973 Ar..eu►t for ea: i. Rccues: Pronesal OPERATING EXPENSES:• Power & Pumping: Labor --- 1,267.60 $21,836.00 • $ 20,416.00 $ 20 416.00 Maintenance & Repair of Equipment 2,109.88 $ 500.00 7,902.00 8'0 0.00 8,000.00 Maintenance & Repair of Buildings 167.14 9,202.87 4,000.00 2,454.00 3,000.00 3,000.00 Maintenance & Repair of Pumps (See Equipment). --- . 166.87 3,000.00 —- --- Electricity - Utility 29,103.70 33 614.46 32,000.00 .33,323.00 34,000.00 34,000.00 Motor Fuels & Lubricants 577.31 449.63 800.00 400.00 500.00 500.00 C,eneral Supplies --- --- 300.00 1,223.00 1,500.00 1,500.00 98.00 238.50 444.00 500.00 500.00 ' Telephone � '— Insurance 1,084.79 1,249.45 1,000.00 1,976.0 2,000.00 2,000.00 Fuel for Heating (See Utility) 4,878.41 3,629.88 5,600.00 -- �- --- Tools °- --' --- $ 335.00 400.00 400.00 Dues and Subscriptions --- --- -° 40.00 50.00 50.00 SUB TOTAL: 35,909.35 51,929.10 $47,200.00 $69,833.0 $ 70,366.00 $ 70,366.00 CITY OF FRIDL Fund 17 pnh7jn arjjirz Progr= . Department warp* a1PTAri8n Manager � ESTIMATE OF.EXPENSES YEAR 1975 Program Page 3 of 10 DO NOT USE 1) AT OPE *ION 3) FOR.FIN. DIR. USE ONLY 41 5 (6) (7) . O:.X AC'1iJAL _ EAR 1974 :11! YEAR ACCT. ITEM OR SERVICE P. Budgeted Estimate, Depart=ent City Ho'r's. \0. PARR. 1972 1973 Amount for earl , Re uest Proocsal OPERATING EXPENSES: Purification: Labor $ 19,035.02 $ 24,601.53 22,000.00 $20,000.091$ 21,000.00 S 21,000.00 Maintenance & Repair of Equipment 1,275.72 4,569.88 4,000.00 5,778.0 6,000.00 6,000.00 Maintenance & Repair of Buildings 934.68 16,252.33 6,000.00 4,716.0 5,000.00 5,000.00 Maintenance & Repair of Pumps (See Equipment) 1,193.19 7,289.83 1,000.00 --- -— --- Maintenance of Services 64.50 1,051.52 800.00 Fuel for Heating (See Utility) 2,605.01 2,014.77 3,000.00 --- -_ -— General Supplies 9,564.18 10,524.30 12,000.00 11,730.0 13,000.00 13,000.00 `. Telephone 353.02 570.82 500.00 190.0c 300.00 300.00 Insurance 1,124.37 1,391.38 1,300.00 1,690.0 1,700.00 1,700.00 Electricity 276.76 140.32 1,800.00 3,794.0 4,000.00 4,000.00 Consultant Fees 1,803.81 50.00 1,000.00 300.0 300.00 300.00 Trans ortation ___ 194.0 200.00 200.00 • CITY OF FRIDLEY Fund 37 Public Utility Program DepartmentWater Operation Hansper ESTIMATE OF EXPOSES Program YEAR 1975 Page 4 of 10 ' DO NOT USE 1 2 3) _ FOR.FIN. DIR. USE ONLY 441 (5) 6 (7 . `oRK ACTUAL YEAR 1974 YF. 19i5 ACC'T. ITEM OR SERVICE PROG. Budgeted Estimate; Department City M&r's. 10. _ _ PARA. 1972 1973 Amount for year Request Proposal y • OPERATING EXPENSES: Purification: (Continued) Dues and Subscriptions __ _-- -__ 60.00 $ 60.00 60.00 •. Travel, Conference, and Schools _._ __- -__ 7.00 -0- -0- SUB TOTAL: 38,230.26 $68,456.68 $53,400.00 48,459.00 $ 51,560.00 51,560.00 • + CITY OF FRIDLEY J Fund 37 Pehlis,nr�ProSr= Department Water Operation Mar--Per ESTIMATE OF EXPENSES Pronram YEAR 1975 Page 5 of 10 DO NOT USE 1) WATER 0$ERATION {2) FOR.FIN. DIR•. USE ONLY 4YEA74 O,)--K ACTUAL .91;? ACCT. ITMI OR SERVICE PROG. Budgeted Estimate;i, Depart=ant City M r's. a;0� PARA. 1972 1973 Amount for year Rc uest Proocsal d' OPZRATING EXPENSES: Transmission & Distribution Labor $ 52,794.32 61,487.71 $ 67,000.00 1$38,434.00 • $ 38,000.00 $ 38,000.00 Maintenance & Repair of Equipment 2,113.19 4,355.14 4,000.00 3,684.0 ' 4,000.00 4,000.00 Maintenance & Repair of Buildings 581.771, 3,016.03 2,000.00 2,004.0 2,000.00 2,000.03 Meter Supplies & Repairs 985.05 2.,404.18 1,200.00 310.0 600.00 600.00 Maintenance & Repair of Mains & Lift Stations 3,7 1 42.86 13,437.65 12,000.00 3,000!OC 4,000.00 4,000.00 Maintenance & Repair of Pumps 413-10 301.63 1,000.00 r Maintenance of Services 6,741.25 4,624.42 5,000.00 3,370.00 4,000.00 4,000.00 Equipment Rental 22.0 --_ 1,000.00 -- -- -- Electricity 348.89 406.77 400.00 772.0 1,000.00 1,000.00 Motor Fuels & Lubricants 1.296.82 1,237.07 1,200.00 1,860.00 2,000.001 2,000.00 General Supplies 5,219.63 4,925.73 5,300.00 7,576.0C 6,200.00 6,200.00 Tools 531.74 841.34 600.00 582.07 600.00 600.00 • • CITY OF FRIDLEY Fund 47 Public Utitttn Program Department Water Operation MaraCe: ESTIMATE OF EXPENSES Program YEAR 1975 Page 6 of 10 DO NOT USE (1) NTION (3•) TOR.FIN.^DIR: 6SE ONLY (4�y c 5 a' 6) `.t5� ,v 7^ (7) 0:.'C A..TL�AL YEAR 1974 ACCT. ITE11 OX SERVICE PROG. Budgeted I Estimate if Department C_t7 %:;r's. NO, PARA. 1972 1973 Anount I for vear!gg; Rccuest Propossl OPZRATING EXPENSES: 5 Transmission b Distribution (Continued) Consultant Services 10.00 10.00 --- 400.00 •$ 500.00 500.00 Licenses b Taxes - 1.25 --- 2.00 • Rent 5,205.67 4,289.46 $ 4,000.00 3,014.00 3,000.00 3,000.00 Mileage, Travel & Schools 496.65 .460.10 500.00 232.00 500.00 500.00 Insurance 1,829.24 1,872.09 1,800.00 984.00 1,000.00 1,000.00 Dues & Subscriptions 50.00 183,01 80.00 50.00 50.00 ,. 50.00 Refunds -- 20.00 -- -- --- --- Fuel for Heating 235.00 255.93 --- -'- - - Clothinz Allowance -- -- 168.00 200.00 200.00 _ Office Supplies _ __ _ 10.00 25.00 25.00 Communication _ 100.00 100.00 100.00 Laundry 316.00 350.00 350.00 Sf SUB TOTALS 7 019200 266,868.0 0 S68.125'.0 CITY OF FRIDLEY Fund 47 p,,j%jjr, ir«i 14*o Frog= Department Water Operation ion'-Manager ESTIMATE OF.EXPENSES • Program YEAR 1975 Page 7 of 10 WATVI? DO NOT USE U) T N �(3) FOR.FIN. DIR. USE ONLY (4) (5 1 (6) (7 ACCT. WORK ACTUAL _ YEAR 1974 : ;; vp +y75 ITE.`1 OR SERVICE PROG. 1 Budgeted Estiaate i,i Department City N0• PARA. 1972 1973 Amount i for year+ ;� Rccuest Pr6Dcsal OPERATING-EXPENSES:• 1 t Customer Accounting, Collecting & Meter Reading Labor $ 12,434.59 $ 17,981.37 $ 15,000.00 $22,244.00 1$ 23,000.00 $23,000.00 Maintenance & Repair of Equipment 719.07 479.98 1,000.00 370.00 500.00 500.00 Rent -� 2,405.00 1,400.00 1,000..0c 1,000.00 1,000.00 Office Supplies 1,091.94 750.30 900.00 228.0 300,00 300.00 Postage (See Communication), _, _-_ ,_ 4,596.50 k,027.66 4,b00.00 Telephone (See Communication) V 191.16 10q.08. 280.00 __- Cash Shortage %---(1.61) 13.50 25.00 2.00 25.00 25.00 Printing & Publishing "1k7.31 174.92 200.00 160.00 200.00 200.00 Travel, Conference & Schools 175.00 150.00 200.00 200.00 Consultant Services 845.73 799.24 1,500.00 700.00 1,000.00 1.000.00 15.00 Insurance 14.10 18.06 15.00 15.00 15.00 ! Mileage (See Travel) 10.00 6.25 5.00 ....w..neaa Boa stc • • CITY OF FRIDLBY �•. � } Fund 37 Public Utility Program Department Water Operation Manager ESTIMATE OF EXPENSES Program YEAR 1975 -Page 8 of 10 DO NOT USE �1) 2 ORK FOR.FINAC DIR. USE ONLY . ��4(5 ' II 6 (7 YEAR 1915 ACC'T. ITE4 OR SERVICE PROG. Budgeted Estimate: Department City Mgr's. NO. PARA. 1972 1973 A.•nount for_year Request Pro osal r•.xpm,sEs• . Customer Accounting, Collecting & Meter Reading (Continued) t Communications ___ ..� --- $ 7,182,00 $ 6,000.00 $ 6.000.00 ; Contractual Services 5,248.00 ' 3,300.00 3,300.00 �. SUB TOTAL $ 22,353,79 $ 24,351.36 $ 25,100.00 $37,299.00 $ 35,540.00 $ 35,540,00 R kemin1strative Gpgp.r41 1 Labor 1,881.32 $ 3,391.91 $ 2,000.00 ' 3,863:00 $ 4,000.00 $ 4,000.00 Printing & Publishing 291.47 Travel, Conference & Schools (Transferred to Power & Pump) ___ ___ 150.00 26.00 i — # Insurance 27.76 31.98 35.00 , Hospitalization Insurance 1,338.86 1,647.15 1,600.00 3,798.00 4,393.00 4,393.00 i _ F Dues & Subscriptions _:_ ' --- 150.00 --- --- _'_ P.E.R.A. Costs 7,686.11 7,620.96 8,000.00 9,468.00 10,972.00 10,972.00 Audit (See Account) 600.00 600.00 650.00 500.00 500.00 500.00 i CITY OF FRIDLEY Fund37 Public Utility Program Department ater peration Manager _ ESTIMATE OF EXPENSES ' Program YEAR 1975 Page 9 of 10 DO NOT USE (1) 2 (3)'* FOR.FIN. DIR. USE ONLY 44)_ 5 6) (7 WORK ACTUAL —YEAR 1974 XEAR-1075 ACCT. ITEM OR SERVICE PROG. Budgeted Estimates Departcent City Y.gr's. 110. PARA. _ 1972 1973 Amount for year Request Proposal OPERATING EXPENSES: Administrative & General (Continued) Consultant Fees 149.27 $ 18.00 $ 1,000.0c$ 100.00 --- --- Office Supplies (Transfered to all programs) -'- 646.00 200.00 200.00 Contractual Services. (Trans€eyed to all programs) -° - --- 3,454.00 2,000.00 2,000.00 SUB TOTAL: 11,974.79 $ 13,310.00 $ 13,585.00 $21,855.00 $ 22,065.00 $ 22,065.00 s f FUNCTIONAL PROGRAM STRUMFE Publie General• Safety •FWClI08s S Gowsnmsnt . Administration Police Fire ProteetYv� Llfis3stiw i,Gen*W Masugesant Protection Protection Inspection CAMOAY= • : Legislative City management Police- Fire' Building JICIIYItiESt Programs Programs Pro_ gr ams �Protraas Inspection %egi'slatiw _ *General management , • .. -Protracts •OSlIA *Police Alai. *Ad* nistrstion *Personnel • g Bld Code Regulstieeu b Hut. Fire Training g• • Purchasing *Technical Serv. *Fire Prevention *Land;.i Buildings Bo&Xds'{t *Animal Control *Piro Suppression Comi'ssions *Field Operations i'rdRra»'s Finance Programs 'Spec. Operations .+.. Unit Civil Defense Health *Planning Comission 'Criminal Program profit *Building Standards Licensing Investigation .. *Board of Appeals •Slectio[s *civil Defense *Re fuse Regulation - •Pints 5 Subs. •Registrvtion` *Health i Sanitaties *Parks 6 Recreation, Of Voters •%ed Control •Labor Relations *fiord oflHsalth 'FisSal,Planning •Police Commission 6 Control , •Enviroraental Come. •Accounting Payroll i •Industrial Comm. Pers. Acctg. eCATV Commission. *Data Protessing Vevelopmeat 'Revenue Collection g Investment ngt. •Auditing .property Tax Ada.'. :. •Appraisal of . . Property .Prosecution -city Attorney •Civic Center i Was. Of Grounds Attacf*int "B" (Page 1 of 2) i i M d. w3m ,• RINCTIONAL PROGRAM STRUCTURE FLCC[iO11t Morks¢ Environmsntai Enterprise Services Psads 'CATEGORY. eesidg ' Malntenanu Hunan Comsun` ity . Resources Osve3opaNnt ng Funds t Profit Gsoerating P.14 Engineering Street ;.LTIVITIFSs - Park ` Utility Ligsor • Technical Maintenance Pro1raas Programs Recreation Planning Funds Operations — Program -- Programs Programs Prograos •Street maintenance *Street Sweeping * Program •Planain Keehsicsl Engineering *Parks g *Accounting (water) t• *Snow 6 Ico management .*Zoning Code . �Rg 'Expenses 'Special As$&%.•Programs • • Accounting (sever) •Gen• O-erheal Traffic Safety '' Area sl, North Device Maintenance. ' •Area 12, Most Expenses *Shop Operations 'Area 13, S.Central *Invent*:)- Control •►►snicipal Garage i *Area 04, East •ti;arehouse Corp. Yard MaiAt Y� :Area IS, South 'Selling• Krse Trimming ,•, Area s6, N.Central g Expanse e2 *Nursery 1d *Selling •Recreation• • Kater Prog. ►:jt. Maintenance *Minor Area el Pro2rars :Minor Arpa 82 Zter Supply Wells •Baseball *Pumping 4 Distribution *Basketball •Purification •Brooabill •Bldgs. 6 Grounds Maint. 'Football •Flushing •Hockoy •►voter Reading i Maim. •Soitball *Water 6 Sewer Ieap. •Volleyball' *Moore Lake leach • *Playgrounds ,.. *Band Sower Maintenance Programs *Nature Educatiaf' , *Store Sewer faint. •Shads Tres Disease . *San. Sower Disposal Control *San. Sawar Power i PaViag *San.,Sower Collector Sys;em Maim. Attachment. "Bn (Page 2 of 2) s CITY ADMINISTRATIVE ORGANIZATIONAL STRUCTURE - 1975 CITY MANAGER (123) Adm. Assistant Purchasing Agent Secy.. City.1 Reproduction Clerk Secy..•Councii PUBLIC MATUR'c PARKS AND PUBLIC SAFETY (36) FIRE (6) FIYAYCE (21) .r3KS (43) INTERPRETATION (1) .RECREATION (10) Public Works Director Naturaltst/Resource P;rks i Recreation 01r. Asst. City ltgr./Pu lic Safety Oir. Chief Asst. City Manager/Finance Director Coordinator Sec. Sec!Parks Publie Safety O*p1Chief i Civil Oef.Dir. t Sec. Public Works Sec. Parks i Rees. 2 Firefighters Secretary. F.nance Lieutenant ClerklTypist 6 Sergeants Cashier En2t-s>rina Division Csr!mity Development Division 22 Police _ S Pollee Technicians an Assistant Er;ireer Cow.unity Developaent Administrator Sr. Par kkeeper 3 Opr. i Maint. Spec. zn;ineerirg Tech. Plarnirg Assistant 3 Opr. i Naint. Men (LL.'Wip.): 2 Sr. :"mgr. Aices Ervirz=ental Officer 2 E,r. Ades Building Insp. Ci:rk/T/pint Flossing Insp. Accounting Division Property Tax Division Sec. Bldg. Insp. �. Sec. Planning Dept. Accounting Officer Sr. Accountant Assessor • Elec.Acct.Mach.Opr. 2 A;;raisers Secre Bu Chief s ilding Maintenance Liquor Inv. Clerk -A yseL Clk. Custodian Chief Billing Clk. Sp. Assort. Clk. Billing Mech.Opr. . .: Swtchbd.S Lic.Cik. • Liquor Division Public merits Maintenance Division Liquor Manager 4 Full Time C Grits Supt. of Public Works . Secretary Operations Analyst Street Fore-an Water Foreman Sewer Foreman Sr. Street Man Sr. Water Man 2 Sr. Sever Men 3 Heavy Equip. Opr. 2 Opr. i Maint.Spee. . 2 Opr. i Maint.Men Qtr. 5 yaint. Spec. Opr. i MainL. Man 4 Opr. i Maint. Yen ;! Sara e Chief M.achanie !!IsChani4 ' stp. . i 3•asat. Spec. AttaCtmnt 11 Cof O ■ Number of Full Time Employees !r- CITY 07 TRiSLLr RL•VEv%UES f=% 1975 Page 1 of 3 DO NOT USE FOR FIN. DIR. USE ONLY ACTUAL YEAR 1974 1 Yr%.R 1975 }: Budgeted Estimate Estimate Adopted 1972 197 &.mount for Year Budget General Property Tax" 977,613.91 $1,091,190.0 $1,159,777.00 $10159,777.00 1,787,275.00 $1,586,859.00 Licenses Contractors 5,485.00 7,084.2 5,955.00 6,375.00 6,475.00 6;475.00 Business 24,856.25 32,598.7 32,819.00 33,741.00 35,240.00 35,240.00 Other 3,521.00 5,749.0 4,800.00 5,250.00 4,950.00 5,450.00 Permits " " ti . 132,913.91 78,426.6 60,260.00 61,085.00 64,620.00 164,620.00 Revenue Sharing Funds --- 207,245.0 149,072.00 .149,072.00 191,942.00 96,774.00 State Shared Taxes _0_ -0- -o- Cigarettes & Liquor 107,869.77 53,548.5 -0- _a 2;ortage Registration'& Mobile Homes 19,781.97 12,107.2 4,090.00 _0- orta Tax 391,936.52 414,949.7 550,891.00. 550,891..00 550,891.00 �50.891.00,� Grants 2,000.00 2,300.0 2,000.00 2,000.00 2,000.00 2,000.00 `Use of Money 6 Property 000.00 38,0 000 0 % Interest 46,982.82 51,326.5 30,000.00 35, Rent 7,757.34 5,774.2 7,500.00 6,000.00 6,500.00 6,500.00_; General Government Service Charges 7,526.87 15,246.7 10,035.00 ' 8,360.00 11,500.00 11,560.00 ` Public Safety Service Charges 18,422.94. 18,525.5 21,510.00 . 17,850.00 17;925.00 19,925.00 21,811.05 23,326.8 21,955.00 24,480.00 25,125.00 25,125.00 Recreation Service Charges 22,350.00 22,350.0Q 21,000.00 21,000.00 23,220.00 23,220.00 State Aid Haintance 21,000.00 21,000.00 21,000.00 21,000.00. Seal-Coating & Sidewalk Revenue from State Aid Fund 20,000.00 21,000.00 000.03 .33,000.00 Municipal Court Fines ..25x680.32 gs,d44.35; 25,000.00 46,000.OQ 30, 8,485.81 8,300.0 3,000.00 3,000.00 3,000.00 3,000.00 Sale of Property j Refunds & Reimbursements 20,318.79 21,295.1 13,9G0.00 24,710.00 13,250.00 13,250.00 1 Liquor Store Transfers 136;500.00 -0- 75,000.00 75,000.00 75,000.00 75,000.00 35,•000.0 35,000.00 35,000.00 35,000.00 36,317.00- Transfers from State Aid Fund Surplus (Interest Basin s) "' 85,520.00' 95,520.00 100,000.00 93,330,,QO Transfers frog Surplus 22,800.00 Lzsurance Refund Police Pension - 2,001,814.27 $2,161.188.7 $,?,346,054600 2,365,111.00 3,042,913.00 $2,877,278.00 1 . .,.. . . . . �• 'VII row s s f CITY OF FRIDLEY REVENUES YEAR 1975 Page 2 of 3 DO 'OT USE FOR FIN..DIR. USE ONLY ACTUAL YEAR 1974 Y FA.1975 Budgeted Estimate Department Adopted 1972 1973 Amount for Year I Reoucst I Budget _ other r Funds• P.E.R.A.•Fund $ 46 492,90 Taxes 61.828.10$ 34,365.87 93,977.00 $ `93,977.00 $ 118,298.00 $ 4.802'00 Interest Earned 861.9 882.58 800.00 -� Refunds -� 17.35 --- --- _N Transfers from Supplies - 5,000.00 --- Transfers from Public utility Fund " -- --- --- 14,000.00 15,120.00 Transfers from Liquor Fund --- 7,350.00 7,938.00 w 4 Transfer from Construction Funds --- -~ -- 725.00 5.103.00 E696 55,265.80 99,777.00 120,852.00 S X66; -dQ S 4,802.00 Fire Relief Fund _-- Taxes $ 14,243.3 --- w Insurance Refund 25 900.79 23 000.00 26 000.00 26 000. 0 S 40,144.10 $ 23,000.00 $ 26,000.00 $ 26,000.00 $- 26,000.00 Police Pension Fund Taxes $ 51,291.36 7b.209.00 $ 74,204.00 $ 80,425.00 S 8i949468- Insuraa;e Refund 22 733.87 22 000.00 22 000.00 22 800:00$ 74,025.23 $ 96,209.00 $ 96,209.00 $ d0.3=-2-23,00 $ i �48rA8= State Aid Fund Ccnstruction Appoitioament. 158.326.24$ 143,760.5 $ 154,000.00 $ 154,000.00 S 180,000.00 $ 180,000.00 Interest Farmed 21,9283 19,670.8, --- 20,000.OQ 20,000.00 20,600.00 Transfers from other Funds 47 719.19 114 473.7 ,0- : 227.974.2 $ 277,905..1 $ 154,000.00 $ 174,000.00 + S 200.000.00 200.000.00 IV' OIL w W. a i i i wpm ps CITY OF FRIDLEY REVENUES YEAR 1975 Page-,;Z_ of 3,. DO LOT USE FOR FIN. DI J. USE 0 Y ACTUAL YEAR 197 Y �2 397 . Budgeted Estima Departrent Adopted 1972 1973 Amount for Xear ScQuest Budget . Other_7unds (Continued) Debt Service Civic Center Fund • :axes � •. 36,361.81 39,997.06 $ 38,416.00 5 38,416.00 S• 37,632.00 37,632a Interest Earned 720.97 987.97 37,082.78 40,985.03 $ 38,416.00 $ 38,416.0 $ 37,632.00 S 37,632.0 Park. Bond Fund _ --- --- laxes 45,321.23 28,501.82 Interest .Earned 2,260458 2,194.21 - - from Surplus --- 25 473.00 47,581.81 30,696.03 $ 25,473.00 Refunding Bonds --- - 239,72 ; 71.91 Texcs 239,72 71:91 Total- Other Funds 499,285.49 0 519,093.21 , 75. . ,632T. 0 268,434.1 Total:All Funds - with Formal"Budgets r.` ,501,072.76 2,680,281.94 2,782,929.00 2,820,588.00 53,306,545.00 $3,145,71M I_.formal Budgets , Liquor ,.095,243:22 1,086,364072 1,050,522.00 $1,029,423.00 $1,075,000.00 1,045,200.( Public Utility 1,067,197.72 1,126,360.95 1,073,225.00 S 938,256.00. ' 1,034,215.00 i 1,014,215.1 F ;663,513.70 4,893,207,.61<g4,906,676.00 54,838,267.00 •- $5;395.760.00 05,205,127.i �` !f IX •e • .:........ _..............•-...' ...r_. ..� _..... __........._._. .._.._............, n..............«._.... .r....._.. .,r«..�..... ...« .._«.rte....._......�..�.....�... ..r....._. .._ ..��_ _�_.. t :• • CITY OF FRIDLEY LXPLMSE SUMMARY SHEET YEAR 1975 Page?,_ f 2 DO NOT USE suS3S FOR FIN. DIR. USE ONLY ACTUAL' YEAR 1974 YEAR 1975 Budgeted Estiaate Department Adopted-- 197?• 1973 Amount for Year Re nest Budget P.E.R.A. ,52,681.27 72,867.00 S 99,777.00 $ 44;;.73•:00 $ }}8s298rAA $ 4,802.00 Fire Relief 34,759.83 47,163.76 23,000.00 26,000.00 26,000.00 26.010.00 Police Pension 58,045.28 96,712.10 96,209.00 96;200.00 1031223'00 nW4A•,A0 State Aid 222,170.54 199,760.55 154,000.00 154,000.00 200,000.00 200,000.00 Debt Service Civic Center 34,105.11 33,463.51 38,416.00 38,416.00 37,632.00 37,632.00 Parks 42,993.50 41,598.00 25,473.00 25,473.00 - --- 444,755.53? $ 436,875.00 $ 243,889.00 $ 263,632.00 $ 268,434.00 Total All Funds aitb Formal Budgets '?2,252,449.87P-2,615,904.15 $2,782,929.00 $2,735,572.00 $3,520,045.00 $3,145,712.00 Informal Budgets C Liquor 1. 993,415.96 1,034,455.14 $ 936,312.00 $ 947,420.00 $ 967,417.00 $, 967,300.OQ Public Utility 1,002,176.96 1,034,487.32 1,068,800.00 1,005,000.00 1 1,018,958.00 1,009;958:00 \e 4,248,642.79$4,684,846.61 $4,788,041.00. $4,667,992.00 $5,503,420.00 0,1d2,970.00 r Fare Y jI 0) CITY OF FRIDLEY .. EXPENSE SUMMARY SHEET YEAR 1975 Page 1 of 2 DO VOT USE FOR FIN. DIR. USE ONLY ACTUAL YEAR 1974 YEAR.1975 Budgeted Estimate Department Adopted 1972 1973 Amount for year Request Budget City Council 39,903,25 46,473.44 $_ . 53,800.00 $ 57,709.00 $ 67,320.00 $ "64,564.00 City ?tanager 57,455.94 61,349.73 81,105.00 81,721.00 98,225.00 - 98,499.00 Finance Department (Elections, Clerk-Treasurer, Assessor, and Auditing) 134,644.92 142,337.69 174,057.00 185,429.00 206,048.00 .206,699.00✓ Legal 27,898.06 30,520.43 33,200.00 •26,481.00 41,003.00 ti'35,640.00'' Deards & Commissions (Industrial Development, Charter, Police, Planning, and Human Relations) 380.94 400.06 8,580.00 3,324.00 11.970.00 X29.039.00 • Building & Grounds 56,561.99 62,075.96 62,412.00 62,209.00 87,440.00 83,645.00 Police 407,225.23 514,194.09 550,792.00 567,148.00 7963035.00 L.785,869.00 V Fire 156,177.88 235,290.24 157,264.00 184,712.00 199,475.00 ✓177,571.007 Er.v,_neering, Planning .& Community-Development 161,524.06 172,793.86 191,566.00 196,952.00 38,989.Q0 214,448.0 Civil Defense 21,191.88 17,760.45 15,630.00 12,176.00 X17,396.00 `16,527.00✓ Public Works" 371,543.91 411,629.82 461,919.00 471,449.00 ;689.00 524,599.00 Sanitation & Health (Animal, Weed & Pest Control and Health Officer) 21,448.60 17,369.63 29,906.00 28,578.00 41,480.00 38,715.00 Parks, Recreation & Band 351,737.68 407,943.83 423,995.00 458,238.00 617,269.00 477,416.00✓ Reserve 4,200.00 101,828.00 101.828.00 125,000.00 .76,811.00•' Naturalist 33,729.00 92,075;00 47,236.00 1 •' 1,807,694#3412,124,339,23 $2,346,054,00 $2.471,683'.00 $3,236.414.00 "2.877„278.00 Porn ..04