Loading...
1978 Budget T E Cat of k B Resource Minnaaeta ,. _Att�ltiwr ..- Plan City of Fridley 1978 Budget Overview I - XIII City Organization for Service, XIV City Administrative Organaaatiorl 5#. uctdre XV Adopting Ordinance 1 Reven a� 2 - 3 Ex pe ummary ' 4 - 5 ,1R%pense J1 6 - 40 Legislative Department 6 City Couftil . . . . . . . . . . . . . .. . ...w7 Planning Commission. . . . . . . . . . . . . . 8 9..0er Commissions. . . . . . . . . . . . . . . 9 City Management Departm ht 10 Gener;�r Management,'o . . . . . . . . 11 �. Personnel . . . . . .. . . . . . . al. . . . . . . . . 1$ Fina n' " partment4 14 � 15 ;'Accounting . . . . . Assessor . . . . . . . . . . . . 17 Police Department . °. 18 Police Service • • 18 Animal Control . . . . . . . . . . . . . . . 20 Fire Department 91 Fire . . .... . . . . . . . . . . . 22 , `,.Ci vi 1 Defense. . . . . . . . . . . . . . . . 23 Public Works Department 24 Community Development. . . . . . . . . . . 25 . Civic Center . . . . . . . . . . . . . . . . . . . 26 Engineering. . . . . . . . . . . . . . . . . . . 27 Public Works Maintenance . . . . . . . . . . . 28 - 29 Park and Recreation Department "30 Naturalist _ . . . 31 Parks.. . . . . . . . . . . 32 - 34 Recreation . . . . . . . . . . . . . . . 35 - 36 Revenue and Expense Summary - Misc. Funds 42 - 47 State Aid Fund . . . . . . . . . . . . . . . . . . . . 42. Civic Center Bond . . . . . . . . . . . . . . . . . . 43 Capital Project Fund . . . . . . . . . . . . . . . . . 44 Islands of Peace Fund . . : . . . . . . . . . . . . . 45 North Park Capital Fund . . . . . . . . . . . . . . . . 46 ^ Fire Relief Fund . . . . . . . . . . . . . . . . . . . . 47 OVERVIEW C 4APTS AND 0PIAMI8 BUDGET PROCESS PUBLIC SERVICES NEEDS DELIVERED INPUT DEPARTMENTAL RCCOMMENDATION CITY 'ADMINISTRATION IMPLEMENTATION - CITY MANAGER CITY COUNCIL RECOMMENDATION REVIEW MODIFICATION AND ADOPTION BALANCED BUDGET REVENUE = EXPENDITURE CITY OF FRIDLEV '1 1"41 .muds CAfWW W January, 1978 This is an attempt to give a simple overview of the final budget for the calendar year,-$?A;as adopted by the City Council of Fridley. The budget as adopted represents Wfatenance of a reasonable level:.ot municipal services by all departments of the City to the citizens of Fridley. i`hese resource allocations are based on a careful evaluation by the City Council and administration, in terms of community needs, operational efficiency and Fridley's ability to pay for the services. The budget represents a financial plan approved by the City Council to guide the administrative staff in managing the municipal activities for the year 1978. BUDGET PROCESS The department heads prepare their departmental requirements based on the input they- have received from the public, the employees and the supervisors of the deeppart- went on the community need and the operational requirements for the services deliv- ered by the department. Then these recommendations, are submitted to the City Manager who reviews these requests based on the input he has received from the public and direction from :the Council on different needs and emphasis of the service's delivered by the City. Then the City Manager adjusts the different departmental requests and sees that the total budget recommendations equal the expected potential revenue. The budget, recommendations were submitted to the Council for their review, modification and approval based on the public input, community needs, and desire for change in emphasis for different services delivered'by the City. The budget background and the recommendations were presented to and discussed by the City Council at numerous public meetings starting March, 1977. The administrative public hearing for the use of revenue sharing funds was held on July 18, 1977. The City Council held a public hearing on the revenue sharing and the rest of the budget on-.. September 19, 1977. The first reading of the ordinance adopting the budget was held on September 26, 1977 and the second reading on October 3, 1977. The adopted ordinance was published in the Fridley Sun Newspaper on October 12,1977. ... The budget as submitted by the City administration, reviewed, modified and then adopted by the City Councit is a balanced budget. It was prepared and then adopted with the goal of setting a tight departmental budget the City can live with afW not creating any new major funding areas, but only providing a greater emphasis on the human and recreational services and the diseased tree control programs. I � r I@" .LJC=w o„UW*A.w CHART AhiD PROPERTY TeX COMPARISON .� 1976 ACTUAL 1977 ACTUAL 1978 ACTUAL 120 Mills 95.33 95.07 96.85 Dist N14 Dist #14 Dist #14 80 Mills 55.18 Mills 57.9% 54.65 Mills 54.26 Mills 57.48% 56.03% 40 Mills Other 3.23 MiI Is,3.4% Other 3.43 Mills Other 3.14 Mills County 22.16 Mills, 3.61% 3.24% 23.2% County 22.21 Millis County, 24.40 Mills 23.36% 25.1Pal 0 Mills City 1.4.76 Mills.15.5% City 4 Mill$ City1 Mills MILL RATE 1976 ACTUAL 1977 ACTUAL 1978 CTUAL ING DEBT TOTAL * TING DEBT TOTAL * TING DEBT TOTAL ILL MILL MILL PERCEN- MILL MILL MILL PERCEN- MILL MILL MILL PERCEN- FISCAL' YR. TE RATE RATE TAGE IRATE IRATE RATE TAGE RATE RATE RATE TAGE City 4.46 .30 14.76 15.5% 14.51 .27 14.78 15. 5 14.77 .28 1 S.05 15. County 2.16 - 22.16 23.2% 22.21 - 22.21 23.36% 24.40 - 24.40. 25.19% N.S.H.D. .14 - .14 .1% .13 - .13 .14% .12 - .12 .12% Metro Transit 1.68 .34 2.02 2.1% 1.75 .51 2.26 2.37% 1.70 .42 2.12 2.19% Metro CouidI- .28 .19 .47 .5% ..30 .21 .51 .64% .30 .06 .36 .3Z% Metro Mosq. Control .24 - .24 .3% .23 .23 .24% .25 - .25 .26% Rice Creek Watershed .36 .36 1 .4% .30 .30 1 .32% .29 .29 .30% er - Sub Total 2.70 .53 3.23 3.4% 2.71 .72 3.43 3.61% 2.66 .48 3.14 3.24% Sch. Dist#11. 7.29 17.98 55.27 39.12 19.28 58.40 36.28 17.56 55.84 Sch. Dist#13 41.34 7.82 49.16 39.91 7.35 47.26 38.92 7.61 46.53 Sdt. Dist#F14 $9.67 15.51, 55.18 57.9% 38.64 16.01 54.,65 57.48% 37.41 16.85 54.26 56.03% Sch. Distf16 .24 17.36 61.60 - 44.94-118.68 63.62 42.36 19.32 61.68 TOTAL 100.0% 100.0% 100.0% *Percentages are based on total using School District #F14 TAXABLE EVALUATION ]976-VALUE FOR 1976 TAXES 1976. VALUE FOR 19 ES 19 VALUE FOR 1,978 TAXES Assessed Yalue $130,234,058 $144,039,477 $152,553,962 Affect of Fiscal Disparities Law -( 4,541,034) -( 45812,211) -(6,271,738) Net Taxable Value $125,693,624 $139,227,266 :146,282,224 Increase Over $ 13.953,415 $ 13,583,642 $ 7,054,958 Previous Year 12.5% 10.8% 5.07% Ir r;m-e Due $ 8,934.868 $ 9,566,168 $ 2,219,794 to.Revaluation 8.0% 7.6% 1.60% Increase Due to $ 5,018.547 $ 4,017.474 $ 4,835,164 New Construction 4.5% 3.2% 3.47% crry OP !MlIOLKY ISM Cr4loprdmw REVENUE Budgeted revenue of $4,332,377 for all the funds shown in the budget for the year 1978 show a rise of $387,673, or 9.8% increase over the budgeted revenues of $3,944,704 for the year 1977. A combined mill rate of 15.05 mills is required to fund the difference of the total revenue needed less the revenue from other sources; that is, 49.8% of the total revenue needed is to be funded by the City local taxes. This mill rate is, composed of 14.47 mills for the general fund which accounts for the 523% of the revenues necessary to provide basic government services of the City such as, general government, public safety, public works, parks and recreation, etc., 0.28 mills for the debt requirement of the construction of the civic center; and 0.30 mills for the capital improvement fund designed to accumulate monies for future large capital improvement projects. For the taxes payable in 1978 by the residents of Fridley, in the-School District #14 part of Fridley, the total mill rate is 96.85 mills, of which the school rate is 54.26, Anoka County 24.40, the City 15.05, and miscellaneous 3.14 composed of NSSHD 0.12, Metro Transit 2.12, Metro Council 0.36, Metro Mosquito Control 0.25, and'.Rice Creek Watershed District 0.29. This mill rate of 15.05 for the general property tax revenue for the year 1978 is slightly higher than 14.78 actual mill levy rate for 1977; whether the overall mill rate increases or decreases depends upon the actions of school boards, the county board and other governmental units. The.overall mill rate in the City of Fridley for 1977 was one of the lowest in the metro area, especially in this city's population range. The overall mill rate of 96.85 is 1.78 mills higher than the.1977 rate of 95.07. The bulk of the increase is due to the Anoka County rate increase. If every affected governmental unit does its part in holding the irAll rate increase, .I am sure we in Fridley can retain the position of having one of the lowest property taxes. TAXABLE EVALUATION The assessed value for 1978 is estimated to be $152,553,962, with the net negative effect .of fiscal disparity law amounting to $6,271,738, making the net ,assessed value equal of $146,282,224. This amounts to an increase of $7,004,958 or 5.03% increase over 1977. Out of this increase $2,169,794 or 1.56% is attrib- utable to reevaluation and $4,835,164 or 3.47% to the new construction. the assessed value did not increase as much as last year due to the fact that the State changed the percentage of assessed value on limited market value for homestead.property from the first $13,000 at 25% to the first $15,000 at 22% and the balance of each property value from 40% to 36%. In addition, more of •a net contribution to Fiscal Disparities affected the net taxable value. For City local taxes all homeowners with a home carrying the assessor's market value willrbenpayingeslightly ilower9 increase in market value taxes this ear, i � II _1we 5ucMW ovswvIRw 0t4A W*--^NO WMAPHN BUDGETED REVENUE FISCAL YEAR 1975 1976 1977 1978 BUDGETED BUDGETED B DGETED BUDGETED - General Fund $2,908,080 $3,285,318 $3,581,342 $3,962,664 State Aid Fund 200,000 231,324 282,494 287,000 i Civic Center Bond Fund 37,632 36,750 35,868 40,180 Capital Project Fund -- 45,664 45,000 42,533 Total Adopted Budget $3.145,712 $3,599,056 $3,944,704 $4,332,377 Increase Over Previous $ 362.783 $ 453,344 S 345.648 $ 307.673 13% 14.4% 9.6% 9.8% i Dllars Below Levy Limit .Mill 1 191,333 $ 201.133 $ 96.327 $ 6,676 1977 TQTA.L ESTIMATED PROPFRTY TAX School District 014 osP st. 66.iX Metro Transit Comm, other 3.2% Metro Council Metro Mosquito Control R1 Creek Watershed County 25.2% 1978 ESTIMATFD REVENUE WALL RIM6ETFD FUNS city 15.5% Property Tax 49.8" s)� r �YE1 l ><INCREASE OVER r Store State ty Fed.uAid .155.732 49,85 9 Liquor Fines a Other Receipts 1,428.e� 3e.7S 51.5% a,Q Fees.CAarya. ltuor st i Peradts 222,065 S.iS 4.75 few, llgaor Store 85 000 2.0% 0_0' O State and Fade rel Aid TOTAL W.3V X T*.'Wi 9.8% �� aefi 33.4% 1978 REVENUF B_ y FUND Re we I Fund P pital 1.0%Fund Civic F Center x F 66 1918 REVENUE BY FUM eeneM i Fu $3.962, Civic Center Bond Fund 40, Capital Project Fund 42, State Aid Fund 287 37(:932: f f CITY CW mPMCLEV i 1st a�.lr4 ,i ,':•Cnf The budget has been prepared within the legal restraint imposed by the mill rate limitations required by the State of Minnesota. The levy limitation requires that the municipality cannot levy property taxes in excess of 6% over the amount levied in the previous fiscal year except for certain exemptions plus adjustment due to population increase or decrease. The total levy for the budget as adopted is approximately $5,676 under the maximum allowable if all the exemptions allowable were used in full as compared to the 1977 budget in which case we were $96,327 under the maximum allowable. This points out the additional need for a continued tight budget policy for existing services and a hard look at adding or expanding any new programs or areas of services. The City will receive about 15.5% of the total revenue raised by the local property tax. School District N14 will receive 56.1%, County of Anoka 25.2%, and other 3.2% composed of North Suburban Hospital District receiving 0.1%, Metro Transit Commission 2.1%, Metro Council 0.4%, Metro Mosquito Control 0.3%, Rice Creek Watershed District 0.3% where applicable. The property tax will contribute 49.8% toward the total revenue required by all budgeted funds. The federal aid composed of federal revenue sharing dollars fn the amount of $186,520, anti-recession funds in the amount of $14,036, and•Silction 8 grant in the amount of $8,040, will contribute a total of $208,596 making 4.8% of the total revenue. The federal sharing funds are incorporated in the general fund and are spread throughout the general fund to provide extention of the City's program, which would not.have been possible through local resources, in the areas of human services, park and recreation, naturalist area, public works and public safety. For state aids we will get $900,071 as state shared taxes, $287,000 for state aid road funds, $26,625 for state aid streets, $17,820 for state tree subsidy , and $6,700 for civil defense, making a total of $1,238,216 or 28.6% of budgeted revenue. So the total budget revenue for federal and state aid will contribute $1,448,812 or 33.4% of the revenue, which is 7.0% higher than the 1977 budget revenue. Fines and other receipts amount to $421,168 or 9.7% of total estimated revenue, which is an increase of $143,253 or 51.5% ` over 1977. The greatest percentage of the increase is due to the use of greater amounts from state aid and general fund surpluses. I The revenue from licenses, permits, fees and charges contribute $222,065 or 5.1% of the total, which is an increase of $9,991 or 4.7% over 1977. Fee charges are reviewed in the early part of the year to see that they closely reflect actual costs incurred by the City. 'M ! . The transfer from liquor store revenue is estimated to be $85,000, the same as in 1977, which amounts to 2.0t of the total revenue. The general fund revenue contributes $3,962,664 or 91.5% of the total revenue, which is $4,332,377, or an increase of $387,687 or 10.6% as compared to 1977. The civic center bond fund contributes $40,180 or over .9% of t revenue, which is an increase of $4,312 or 12.0% over 1977. The capital project fund amounts to $42,533 or 1.0% of the total revenue compared to 1.1% in 1977 which is a decrease of $2,467. State aid 'funds revenue consist of $287,000 or 6.6% of total revenue, which is $4,506 or 1.6% above the 1977 level. i i I&" @LX30ar ov.avltW INFLATION EFFECT Minim 4 3 2 • f�a� is 1179 dotMn ear Cod M Whom 73 14 75 78 77 is i GMNFRAL FUND ESTIMATED REVENUES Property Tax:... 52.3% Store General Fund r 1.iqu0rse'Q gs e�Qs Federal/State Aid �.��otirg� � Estimated Revenue >s� t 29.9% O Property Tax $2,072,619 52.3% Federal/State Aid 1,266,872 32.0% Fines, Other Receipts 316,168 8.0%. Licenses, Permits, and Other Fees 222,065 5.6% Liquor Store 85 000 2.1% T3,962,aa� 1Nom% ^ ' 1 i CITY CW PWAOLKY EXPEL The budget as submitted, modified, and adopted is a balanced budget; that is, estimated revenue equals expected expenditure for City government services for 1978. The budget provides a total expenditure of $4,332,377, which equals . the expected revenue and is $387,673 or 9.8% over the 1977 budgeted expenditure level. INFLATION IMPACT The July to July consumer price index has increased 6.7% for the nation and 7.5% for the Minneapolis/St.Paul area. The October to October consumer price index has increased 6.5% for the nation and 7.8% for Minneapolis/St. Paul area. In the last few years the budget expense has remained pretty statue if the cost of infla- tion is taken into consideration. What modest increase has been made in the budget is due to greater emphasis on public safety, recreation and the addition of nature interpretive and shade tree disease control programs. The expense side.of the budget is'composed of general fund expenditures and the other funds expenditures. i 1 GENERAL FUND The general fund is established to account for revenue and expense necessary I to provide basic government services for the City; such as, general government, public safety, public works, parks and recreation, etc. The general fund budget provides an expenditure of $3,962,664 compared to the 1977 budget of $3,581,342 which is an increase of $381,322 or 10.6%. t r i� I 1 I IV I i 18" .. cp4up ww GENERAL FUND EXPENDITURES BY OBJECT n Personal Services 62.2% Reserve 2.5% Capital Outlay 9.1% Other Expenses 26.2% Expenditures by Object Personal Services 32,462,804 62.2% Other Expenses 1,040,419 26.2X Capital Outlay 359,441 9.1% n Reserve .1 � TW • 1 - J GENERAL FUND EXPENDITURES BY OBJECT DOLLAR FIGURES AND PERCENTAGE OF GENERAL FUND 1974 1975 1976 1977 1978 j $1,386,714 $1,830,323 $2,094.224 $2.267,743 $2,462,804 Personal Services 59.1% 63.6% 63.8% 63.0% 62.2% 629.011 702.895 809.370 889,433 1,040,419 Other Expenses 26.8% 24.4% 24.6% 25.0% 26.2% Capital Outlay, 228.501 267,249 306,724 324.166 359.441 9.8% 9.3% 9.3% 9.0% 9.1% 101,828 76,811 75,000 100,000 100,000 Reserve 4.3% 2.7% 2.3% 3.0% 2.5% R TOTAL $2.346,064 $2,877,278 $3.285.318 $3,581,342 $3,962.664 100.0% 100.0% 100.0% 100.0% 100.0% orry CW PrU0LMrV t: r-� The major categories of expense of the general fund are: f PERSONAL SERVICES The 1978 budget provides for total personnel services in the amount of $2,462,804 compared to $2,267,743 in 1977, an increase of 8.6%. The above figure includes all permanent and temporary employee salaries, leaves, insurance, pension costs. Personal services in the budget represent 62.2% total general fund budget. It is the single greatest expense of City resources. The City has taken a hard look at controlling the increase in expenses in this area, as it has been done in the past. There will i be continued reliance upon citizen volunteer help, students, work study programs, and state and federally funded programs to compliment the City's permanent personnel_ resources and to control costs. There are no additional permanent positions budgeted in 1978. Only great emphasis has been placed on shared use of personnel between different departments on a-:need basis. This way we hope to more effectively utilize the personnel capabilities available to the City. OTHER EXPENSES The 1978 general fund budget provides a total of $1,040,419 in other expenses compared to $889,433 in 1977. This represents an increase of 17.0%. This section of the general fund constitutes 26.2% of the general fund budget in 1978 as compared to 24.8% in 1977. The fuel, utility, asphalt and other such material price raises have been greater than the rate.of price increases for general consumer products. Since the City uses a disproportionately large amount of fuel., the costs have climbed higher for the City than the generalconsumer -price index increases. CAPITAL OUTLAY The 1968 budget provides a total capital outlay of $359,441 compared to $324,166 in 1977. This is an increase of 10.9% as compared to 1977 of 5.7% and 1976 of 14.7%. This section of the general fund composed of major equipment and capital costs represents 9.1% of the general fund budget in 1978 as compared to i 9.0% in 1977 and 9.3% in 1976. We will continhe acquiring needed equipment through the federal government military surplus or civil defense progrom.whenever it is available to us to minimize the City's needed equipment costs. RESERVE FOR CONTINGENCIES The reserve for Contingencies has been allocated in the amount of $100,000 in 1 1978, the same as 1977. This money is provided to cover some of the uncertainties in the estimates of the revenues and .potential unexpected costs to the City. The reserve for contingencies fund is 2.5% of the general fund budget in 1978 as compared Lto 2.8%, in 1977, and 2..3% in 1976. t ' 1 i l V '"M EnicXnArr IMgNIM/ CMAN*8 ANN >< AAPHS { GENERAL FUND EXPENDITURES BY FUNCTION General Fund Public Safety Expenditures>by Function 33.6% General Gov't. $ 669,612 16.9% Public Works Public Safety 1,329,570 33.6% Public Works 1,027,901 25.9% Reserve 2. 25.9% Recreation 835,581 21.1% Reserve 100 000 2.5% General Government 16.9% Recreation 21.1% GENERAL FUND EXPENDITURES BY DEPARTMEW Public Works General Fund 28.7% Police Expenditures by Department Legislative $ 112,538 2.8% 26.1% Management 202,196 5.1% Finance 244,672 6.2% Reserve 2.5 Police 1,033,890 26.1% t�ve Z- 'Fire 295,680 7.5% Public Works 1,138,107 28.7% �,�' Parks 6 Rec. � �aa Parks and Recreation (Including Nat) 835,581 21.1% �9 �o• Reserve 100,000 2.5% ?� 00.0% cc,� h� 21.1% 4D i n F OITY OF PRIO6AY 70 4 The general fund expenditures by function are 33.6% for public safety in 1978, 34.0% in 1977 and 34.7% in 1976. The public works for 1978 is 25.9%, 26.0% in 1977 and 26.3% in 1976. Recreation amounts to 21.1% in 1978, 20.0% in 1977 and 19.1% in 1976. General government costs in 1978 are 16.9%, 17.0% in 1977 and 17.6% in 1976. 4 1.. The division of general fund expenditure by department is shown on the other side of the sheet, and further detailed analysis is shown department by department bn .the following sheets. 1 . 1 . VI 0Vw 1Kw ' LEGISLATIVE DEPARTMENT COSTS 1,000;000 900,000 800,000 i 700,000 600,000 r i 500,000 400,000 300,000 200,000 r 100,000 f 1975 1976 1977 1978 ACTUAL ACTUAL BUDGET BUDGET i TOTAL DEPARTMENT COST: 1.OQ/person/day TOTAL PAID BY PROPERTY TAXES; .5t/person/day DEPARTMENT: Legislative 1975 1976 1977 1978 ACTUAL ACTUAL BUDGET ---BUDGET City Council $ 70,025 $ 57,284 $ 73,517 $ 73,926 w Planning Commission 14,934 19,692 24,818 26,334 Other Commissions 4,443 8,570 9,063 12,278 TOTAL $ 89,402 $ 85,546 $107,398 $112,538 IPERCEWTAGE OF GENERAL FUND BUDGET 3.1% 2.6% 3.0% 2.8% 1978 PROGRAMS INCLUDE: CITY COUNCIL PLANNING COMMISSION OTHER COMMISSIONS 001 General 004 Planning Commission 012 Police Commission I 002 Agenda 8 Resources 005 Comm unity Development 015 CATV 006 Appeals Commission 016 Charter Commission 008 Parks & Recreation 009 Environ Quality Comm. 010 Human Resources ` ti l The legislative department is the policy making and public input section of the City overnment. The Mayor and City Council, City Commissions and the services Of City Staff I information and support) are included under this department. The program groups within 1 this department are City Council, Planning Commission and Other Commissions. 1 City Council Objective: To provide policies and direction for the functioning of the City of Fridley go 9rnment 1 based upon public input, data, background and information provided to the City Council by the city staff to aid in making the policy decisions. Description: The City Council has two regular, one public hearing and one conference meeting por. month (barring holidays which change the schedule). The Council makes policy decisiihi'within the guidelines of the City Charter, approves the City Budget, appoints cititen advisory committees and provides general direction to the City Manager for implementation of policy - decisions and management of the municipal activities of the City departments. The City staff provide resource and records services as needed. Planning ;Commission I Objective: To .assist, and advise the City Council in providing the citizens of Fridley the utmost in service and development of a high quality of municipal government in areas of planning and development. .This is accomplished-by the Planning Commission and its five subcommis- sion--the Community Development Commission, Appeals Commission, Parks and Recreation Commission, Environmental Quality Commission and Human Resources Commission.., Description: The Planning Commission and its sub-commissions review and recommend planning and develop- ment policies to the City Council. The Planning Commission hears requests and makes recommendations to the City Council concerning zoning,'platting, and vacations and the City Code in the areas of community planning and comprehensive development. The Community Development Colonission, promotes and maintains high quality community standards to ensure _ well-balanced and orderly :development, rehabilitation and revital,ization.of,the areas of the City of:Fridley,, ' SOme areas of- special study are: industrial and economic 'develop merit, housing,transportation and other community development projects. The Appeals Commission provides a process by which the public may appeal the literal provisions of the zoning ordinance, sign ordinance, and building code, for exceptional circumstances. The Parks and Recreation Commission promotes the systematic comprehensive development of park facilities and recreational activities to meet the great diversity of recreational needs of Fridley citizens. The Environmental Quality Commission promotes awareness of and interest,in environmental <concerns among the citizens of Fridley and serves as a resource; and advisory body to the Planning Commission in this area. This commission studies envir- i,"ntal problems, laws, policies and regulations of other governmental bodies and their immmpact on our City. The Hannan Resources Commission concerns itself with communication and protection of just and equitable rights among all'residents of the City of Fridley and se#s to promote harmonious relationships among individuals and groups within the City. Spatial-areas pf, ceaeeM-are equal opWtanity 4it employment, housing, public accomo- dations plus promotion of cultural and educational services within the City. Ot r hie Comm ss i ons Objective: To assist and advise the City Council in providing the citizens of Fridley the utmost in service and developing a high quality of municipal government in areas of police officer employment, telecommunications .and charter changes. Description: The commissions within this prograam.group are the police, CATV and Charter Condssions. The Police Commission prescribes basic conditiops for employment and establishes classi- fications within the-Nlice Department. The Caimmission makes recommend4timns on the Of the broad range of intetestt and disciplines relastt td the telecommunication nevi ; City and continually reviews'the operations of'the Cable TV system. The Charter Commis- sion reviews and recommends suggested amendments to the City Charter. VII I i ti CHA91.T8 ANO GiN i CITY MANAGEMENT DEPARTMENT COSTS 1,000;000 900,000 800,000 700,000 500,000 400,.000 300,000 200,000 100,000 1975 1976 1977 1978 J ACTUAL ACTUAL BUDGET BUDGET TOTAL DEPARTMENT COST: 1.74 person/day TOTAL- PAID BY.PROPERTY TAXES: .80person/day f E i DEPARTMENT: City Management 1975 1976 1977 ACTUAL ACTUAL ]IDG B ET General Management $ 99,054 S 122,618 $ 122,133 s 129,670 Personnel 15,927 14,717 20,740 22,470 Legal 38,509 39,011 44,600 50,056 TOTAL 153,490 -s 176,346 $ 187,473 $ 202,196 NTAGE OF GENERAL FUND BUDGET 5.3% 5.4% 5.2% 5.1% . 1 1978 PROGRAMS INCLUDE: GENERAL MANAGEMENT PERSONNEL LEGAL 018 Management 022 Personnel Practices 028 Gen. Legal Services 019 Public. Information 023 Labor Relations 029 Prpsecution 020 Purchasing 024 Employee Safety (OSHA) t i r - J i CITY CP.PIIIQIJY W W?#iA*Nt CITY rr The City Management Department serves as'the link between the policy-making of the City Council and the actual operation of the City services. The City Manager, appointed by the Council, is the chief administrative officer of the City. city administration provides the implementation of Council policies and direction regarding the City operations through the City departments. City activities` regarding personnel matters and the legal needs of the City (which are met by the two contractual attorneys) are carried under this department. Program groups in this department are Management, Personnel and Legal. General Management Objective: To coordinate and direct the activities of the City's departments in an efficient implementation of Council policies and direction; to provide recommendations based on data information and background material for areas requiring policy decisions by t ,he City Council; to provide for the efficient day-to-day operations of the City using cost productive mechanisms. Description: The City Manager provides direction for the City departments, through staff meetings and individual consultations with Department Heads and other staff. This department provides public information to the citizens of Fridley through various instruments including a City newsletter. Purchasing of supplies and contractual services for all City departments. is done through the City Manager's staff. Personnel. Objective: To establish and maintain an equitable and uniform personnel system; to provide improved personnel policies; to provide for labor negotiations and employee safety. _ Descriptions This program group covers all functions related: to personnel from the recruitment of new employees through the maintenance of services, benefits and guidelines for existing personnel. These activities include labor negotiations and OSHA conformance. Legal Objective: To provide legal advice to the City Council, city staff, commissions and the general public on,unicipal matters and.to.prosecute criminal offenses. 8escription: The City Attorney attends Council meetings, provides legal opinions on City policy, aids with the development of City resolutions and ordinances, and provides legal counsel. The prosecuting attorney provides prosecution services for criminal offense on behalf of the City. VIII was GHATS - aA WS: FINANCE DEPARTMENT COSTS I OOOiOOO 900,000 800,000 700,000 600,000 5oo,000 400,.000 300,000 200,000 100,000 1975 1976 1977 1978 ACTUAL ACTUAL BUDGET BUDGET TOTAL DEPARTMENT COST: 2.1t/person/day TOTAL PAID BY PROPERTY TAXES: 1.0t/person/day DEPARTMENT: Finance ACTUAL ACTUAL 1977 1-978 BUDGET JMDGET Elections $ 7,601 $ 15,348 $ 13,230 $ 17,499 Accounting 107,471 110,611 122,744 129,514 Assessor 78,068 88,435 89,333 97,659 - I r i TOTAL L6.7 3,140 $ 214,394 $ 225,307 $244,672 8. P AGE OF GENERAL FUND BUDGET % 6.5% 6.3% 6.2% 1978 PROGRAMS INCLUDE: ELECTIONS ACCOUNTING ASSESSOR 031 Vote Registration 035 Fiscal Planning bTV-Vrpp Tax Adtninis. 032 Elections 036 Non-Payroll Accounting 060 Appraisal of Prop. 037 Payroll Accounting 051 Spec Assess Admin 040 Revenue Collection (To be allocated to 041 Licensing construction projects) 042 Data Processing 043 Auditing C TV OP. VMNC 1iY 4107= 1111f pI1.11 MI Vn0IIJIMn iRW FINA The Finance Department provides a broad range of financial services to the City including management of City investments, accounting and payroll services,for all City operations, tax assessment services for the City, administration of special assessment rolls for public improvement projects, supervision of elections, and.gverall managementof municipal liquor stores. Program groups within this department'are'Electitms, Accounting, and Assessing. Elections Objective: To encourage and facilitate registration of voters; to conduct elections in such a manner that every registered voter has an opportunity to vote with a minimum of delay; to facilitate the counting of ballots as expeditiously, and accurately as possible; to act as an impartial authority for the purposeof counting and certifying signatures on various types of petitions. Description: Personnel in the Finance Department register voters, design and print ballots, train election judges, set up voting equipment and oversee elections on election day and authenticate signatures. Accounting: Objective: To provide financial management for the City; to provide accounting records which may be required by charter, state statute or federal laws or regulations for all City funds; to prepare periodic financial reports as may be required by the City Manager, Council , City Charter or other laws or regulations; to maximize the quality and speed of information flowing from the accounting division. Description: The Finance Director and other staff in the Accounting group advise the City Manager on financial policy matters, develop financial reports for auditing-or other purposes, process all financial transactions with the City, administer the payroll system, purchase and sell investments, collect revenue due the City, license businesses, contracts, etc., within `the City as provided by City Ordinance, and.implement the data processing system. Assessing Objective: To plan, coordinate and administer a program to implement the property tax laws of the State of Minnesota as they apply to the jurisdiction of Fridley; to prepare and administer the special assessment rolls for the public improvement projects in the City. Description: The Assessing staff determines and implements assessing standards to be used in appraisal of real properties, delineate those areas to be appraised according to State Statutes, and classify and value all taxable property within toe City. Assessing also computes the special assessments cost for each property for publ-tc improvement projects, posts all new approved assessment rolls and certifies them to the county, records and posts prepayment monthly. 4 1 IX WM NumoT_ OVEwwww CHARTS AND GRAPHS:. , 1,300,000 POLICE DEPARTMENT COSTS n 1,200,000 1,100,000 ' 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 1975 1976 1977 1978 ACTUAL ACTUAL BUDGET BUDGET TOTAL'DEPARTMENT COST:< 8.9t/person/day TOTAL PAID BY PROPERTY TAXES:, 4.4/person/day AR Police ARU{lL A�TUAL 1 77T 6197E Police Service $792,665 $874,390 $941,209 $1,017,678 Animal Control 11,979 11,642 15,211 16,212 TOTAL $804,644 $886,032 $956,420 $1,033,890 8.1 %jnC ERCENTAGE OF GENERAL FUND BUDGET 28.0% 27.0% 26.7%— 26.1% I i 1978 PROGRAMS INCLUDE: POLICE ANIMAL CONTROL I bl"dministration T n ma ontrol ! 096 Technical Services R 097 Special Operations ^ 098 Field Operations / 1 099 Criminal Investigation , omr OW PMCNXV WaamT, WW POLICE The Police Department is responsible for traffic enforcement, criminal pre- vention and apprehension, and animal control in the City. Program groups in this department are Police Service and Animal Control. Police Service ObJective: To promote community safety and to maintain an atmosphere of reasonable security by providing an efficient public safety emergency service for the protection of life and property. Description: The uniformed officers and supervising personnel, with clerical and technical support staff, enfor1ce the state and local laws. A twenty-four,hour day, seven days per week operation of the police facility is provided to serve the citizens. Three teams with two sergeants and seven officers in each team are available to provide law enforcement, police protection and emergency services around the clock on three eight-hour shifts. Police staff conduct follow-up investigations into crimes that have occurred in the City, through interviewing and interrogating witnesses and suspects, coordinating investigation with other law enforcement and governmental agencies and providing crime scene investigation which includes photography and other specialized services at the scene. This department provides services in the areas of specialized crime preven- tion and public information, traffic and accident problem analysis, public safety activities records and bicycle safety. Animal Control Ob3ective: To maintain control of animals within the City by ordinance enforcement and public education. Description: A contractor provides animal control through patrol of City streets, issue of warnings and citations, capture, board, and release or disposal of unleashed animals. i I X 1f�7a'fiaE�T �AV!!W CHARTS ANO GRAPHS n 1,000:000 FIRE DEPARTMENT COSTS 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 ' . 1975 1976 1977 1978 ACTUAL ACTUAL BUDGET BUDGET TOTAL DEPARTMENT COST: 2.6t/person/day -TOTAL PAID BY PROPERTY TAXES: 1.3d/person/day DEPARTMENT: 1975 1976 9 78 Fire ACTUAL ACTUAL BU ET BUDGET j Fire $ 195,663 $ 243,841 $ 248,527 $ 278,665 Civil Defense 16,467 16,308 18,327 17,015 I TOTAL $ 212,130 $ 260,149 $ 266,854 $ 295,680 t [PERCENTAGE OF GENERAL FUND BUDGET 7.4% 7.9% 7.5% 7.5% 4 1978 PROGRAMS INCLUDE: FIRE CIVIL DEFENSE TM Fire Achninistration 136 Civil efense 122 Training ^ 123 Prevention / 1 124 Suppression J i • j I CITY CIP FRUXJW 10" low l;IAE t The fire Department provides fire protection and prevention as well as Civil Defense preparedness. The program groups within this department are Fire and Civil Defense. 4 Fire Objective: To prevent fires through code enforcement, inspection, training, public education programs, and promotion of smoke detectors; to save lives and property from fire, accidents and natural disasters; to maintain good public relations. Description: Activities within this group include fire prevention, training of personnel, maintenance of equipment, suppression of fires, and coordination and admini- stration of fire department activities. Under the fire prevention function, Fire Department staff develop and employ a fire inspection program for pre- vention and/or detection and elimination of fire hazards in commercial, in- dustrial and multiple dwelling occupancies within the City of Fridley. Fire safety education is'provided to citizens, industry, and commerce through school programs, "in-plant fire brigade training," and assistance in special hazard problem-solving. Fires and explosions are investigated to determine causes and origins. Fridley firefighters and administrative staff in the respond department and to fires within the City using their prior training and P P knowledge of the type of structure involved, weather conditions, building contents, numbers of people involved, possible on-sight fire protection such as built-in sprinklers, etc., to effectively extinguish or control the fire and to protect life and property. Fire training provides the Fire Department staff with the necessary knowledge and skills, including emergency medical 1 n training, necessary to effectively perform their duties. Civil Defense Objective: To provide and maintain a viable organization to interface the functions of local government with.other governmental agencies, federal and state; to develop plans meeting approval of the various governmental agencies to protect the City's eligibility for participation in the many participatory programs of the Federal and State Civil defense programs. Description: Civil Defense staff develop and maintain up-to-date plans for meeting disasters, train personnel assigned to Civil Defense functions, and provide and maintain an adequate outdoor warning system. In addition, an emergency operations center is provided in the event of natural or man-made disaster. 1 1 � l _ ti XI '1� �10/'! C1Y�gV1EW CHARTS AND GRAPHS 1,300,000 PUBLIC WORKS DEPARTMENT COSTS 1,200,000 1,100,000 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 1975 1976 1977 1978 } ACTUAL ACTUAL BUDGET BUDGET. ! TOTAL DEPARTMENT COST: 9.8d/person/day n J TOTAL PAID BY PROPERTY TAXES: 4.9d/person/day 9g775� yy77Bg P R • PUBLIC WORKS A�TUAL A969L BUDGET 61 'E Civic Center $ 77,753 $ 80,067 $103,857 $110;206 Community Development 151,026 182,394 211,298 243,843 Engineering 79,716 85,107 88,514 93,658 J Public Works Maintenance 525,162 612,125 632,253 690,400 J TOTAL $833,657 . $959,693 $1,035,922 $1,138,107 9.9%I ERCENTAGE OF GENERAL FUND BUDGET 29.1% 29.2% 28.9% 28.7% • J 1978 PROGRAMS INCLUDE: COMMUNITY DEVELOPMENT CIVIC CENTER PUBLIC WORKS MAINTENANCE 13 omnun ty Celebrations 148 Civi c enter & 140 Community Service Contri- Grounds Mtnc. 183 Street Sweeping nce buttons 196 Snow & Ice Control 141 Building Code Enforcement 202 Traffic Safety Devices 142 City Code Enforcement ENGINEERING 211 Storm Sewer Mtnc. 143 Planning T4T�'ngTneering 216 .Shop Operations 144 Section 8 218 Mun. Garage Maintenance 147 Weed Control t1 f CITY CW FAIcx" 9Y9® MUCOtT chn"AVIEW AL PUBUG WOMB The Public Works Department performs activities in Public Works, Community Development, and Engineering. Specific duties include: street,•sewer and water maintenance, building inspection, City planning and provision of engineering' f► expertise for various City functions. The program groups in this department are Community Development, Civic Center and Grounds Maintenance, Engineering and Public Works Maintenance. E Community Development Objective: Jo administer and enforce all building, City and zoning codes governing new building construction, health and sanitation for all citizens, and existing building structures; to administer the planning program for continual im- provements and development of the urban environment in Fridley. Description: Activities in this group include overseeing new construction in the City through permit issuance and inspection of plans and actual construction, enforcement of the City Code including maintenance and sanitation of existing properties, planned development within the City, administration of the Federal Section 8 program, and weed control. Civic Center and Grounds Maintenance Objective: To maintain-the City of Fridley's Civic Center and grounds at a desirable standard in order to ensure attractive appearance and reduce the depreciation on the building. Description: The Parks Department performs landscaping and grounds maintenance. The Public Works Maintenance Division maintains the streets and parking lot. The Cus- todial staff maintains the structure and interior with major repairs and mechan- ical problems failing within the responsibility of the Community Development Division. 1 Engineering Objective: To provide the technical functions to initiate, prepare, implement, supervise and inspect the capital improvement and safety programs throughout the City; to provide all other departments with the technical assistance on any engineering related problem (surveys, drafting, research, utility locations, etc.); to 1 continually review the work performed by the City and others within the cor- porate limits to ensure a high quality of service and safety. Description: The Engineering Staff draws up plans, specifications and estimates for capital improvements and safety programs; initiates, administers and maintains programs such as construction of streets, sewers, water, street lighting, signalization, traffic controV devices, and sidewalks; maintains up-to-date records, reports, maps, and files of the various projects and assists in the location of existing 1 services; cooperates with the,State and Anoka County to initiate and administer traffic safety programs. Public Works.Maintenance Objective: To maintain.the City of Fridley's streets, alleys, sidewalks, storm sewers, 1 Municipal Garage and municipal equipment at the desirable high standards of service and to reduce the depreciation of the original investment. Description: Activities within this group include maintenance of City streets, street sweeping, snow and ice control, installation and maintenance of traffic safety devices and lighting, storm sewer maintenance, repair and maintenance of City-owned vehicles and`equipment, and maintenance of the Municipal Garage and yard. XII IN" INdMOST C MUnnEW CMAAT• ANO . PARKS AND RECREATION DEPARTMENT COSTS 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 1975 1976 1977 1978 ACTUAL ACTUAL BUDGET BUDGET r TOTAL DEPARTMENT COST: 7.24/person/day TOTAL PAID BY PROPERTY TAXES: 3.64/person/day n DEPARTMENT: Parks and Recreation 1UA RUA 9 ACTTUA L ACTUAL ET ET Naturalist $ 77,248 $103,685 $ 73,663 $ 13111$00 . f Parks 294,925 363,460 366,308 387,306 Recreation 210,809 232,159 261,997 316,475 U TOTAL 582,982 5699,304 $701.968 $ 835,581 19. [PERCENTAGE OF GENERAL FUND BUDGET 20A% 21.3% 17.5% 21.1% 1978 PROGRAMS INCLUDE: RECREATION creation Administration l' NATURALIST PARKS 270 Fell/Winter Activities , '-Nature Interpretation Park Administration 271 Football 226 Shade Tree Disease Control 238 Moore Lake 272 Volleyball 227 North Park Nature Center 241 Area #1, North 273 Basketball 228 Tree Removal Subsidy 242 Area #2, West 274 Hockey 243 Area#3, So. Cent. 275 Broombell 244 Area #4, East 276 General Skating 245 Area #5, South 280 Spring/Summer Activities n 246 Area #6, No. Cent. 281 Baseball 247 Nursery 282 Playground 284 Lifeguard 285 Swim Instructions 286 Concession p2g8g8 gYouthiiDieivelopment 290 FineCArtsens t OITb► O1� .1 0Li1f .is" MU MOW Cr4MW1/W MAORWAXW VW - 00 MU rM1W#Jr 1 The City of Fridley Park, Recreation and Natural Resource Department, while having several funFtions, has but one common goal: to provide safe., healthful, creative leisure time programs and facilities to meet the needs and interests of the City's rgsidents, regardless of race, age or physical condition. This department provides year-round recreation activities for all residents and maintains over 500 acres of park lands, including 44 parks and natural history areas. Natural Resource Division Objective: To plan, develop and provide a wide range of environmental interpretive programs utilizing any available natural area within the City; to develop and maintain these areas in cooperation with other departments and agencies; and to provide interpretive services for all age groups on a public demand basis; to plan and provide a complete Shade Tree Disease Control Program under guidelines set forth by the Minnesota Department of Agriculture and related state statutes. Description: The Natural Resources staff provides assistance to local school districts in.an effort to promote environmental interpretive programs for students and teachers. 1 This service is also extended to all age groups of the general public through special classes offered by the staff. By identification and assistance in the dispgsal of diseased trees on public and .private lands, the staff carries out a complete shade tree disease control program. In related activities, the staff is also responsible for the maintenance and construction of interpretive trails, signs and other physical elements of natural areas within the City. On a reimbursement basis, the staff is available to local grouas and organizations to provide general extension and advisement activities related to the natural environment. Park Division Objective: To provide well-planned and well-maintained active and passive park areas for the public's benefit. Description: The Park staff provide: general maintenance on a year-round schedule with special maintenance where required. The Park Division also operates an active nursery for transplanting trees and shrubs on City-owned property. Recreation Division Objective: To assess the varied recreation needs and interests of City residents and to plan, develop and provide activity programs to meet the needs and interests of all. Description: The Recreation staff plan,develop, and provide a wide variety of activity offerings on a year-round basis in an attempt to meet the needs and interests of all residents. Where possible, the staff provides leadership to promote cooperation and coordination among other agencies and organized groups in an effort to produce a total community recreation program. 1 1 i XIII CITY ORGANIZATION FOR SERVICE Ciir of Fllalw. CITIZENS OF FRIDLEY CITY COUNCIL ss PLANNING COMMISSION OTHER COMMISSIONS Planning Commission Police Commission Community Development Commission CATV Commission. Appeals Commission Charter Commission Parks & Recreation Commission Human Resources Commission Enviornmentol Quality Commission CITY ADMINISTRATION & GENERAL NANAGEMENT CITY MANAGER PUBLIC PARKS & PUBLIC FIRE FINANCE WORKS RECREATION SAFETY XIV +' CITY ADMINISTRATIVE Mii� n CITYR WER Administrative Assistant City Manager's Secretary Clerk Typist PUBLIC WORKS (42) PARKS AND Parks and R creation Director P�r Director ... Parks 8 Rec. Operatoo s Analyst Public Works Secretary Secretary Naturalist/Resource Engineering Division Cnity velopment Division Coordinator Assistant Engineer(S) Community Development Administrator (9) Program n Supervisor Engineering Tech. Environmental Officer _ Eng. Aide/Admin. Building Inspector Eng. Aide/Inspection Plumbing Inspector Foreman (7) Clerk Typist Clerk/Secretary City Planner Senior Parkkeeper Associate Planner 2 Opr. & Maint. Spec. Clerk/Secretary 3 Opr. & Maint. Persons Custodian - Civic Center Public Works Maintenance Division Supt. of Public Works (25) Clerk/secretary Streei Foreman (13) Water F reman (5) Sewer Foreman (5) Sr. Street-Operator Sr. Water Operator 2 Sr. Sewer Operators 3 Heavy Equip. Opr. 2 Opr. & Maint. Spec. 2 Opr. & Maint.Persons Opr. & Maint. Spec. Opr. & Maint. Person 4 Opr. & Maint. Persons Chief Mechanic Mechanic Opr. & Maint. Spec. I ORGANIZATIONAL STRUCTURE 197$ (126) Management Analyst Purchasing Agent Purchasing Clerk PUBLIC SAEEIY . - Assistant City Manager/ Assistant City Manager/ Public Safet3 Director Fir Finance Director Police Secretary Finance Secretary Deputy Chief & Civil Def. Dir. Cashier Captain 2 Firefighters Lieutenant Clerk Typist (C.D.) n 4 Sergeants j 24 Police Officers 5 Police Technicians 1 Clerk Typist iAccounting Division Property Tax Division Accounting Officer (7) Assessor (6) Gen. Accountant 2 Appraisers Payroll/Data.Proces- Tax Assessment Clerk sing Clerk Liquor Accounting Clerk Seni.orAssmt. Clerk Receptionist/Lic. Clerk Assessment Clerk Sr. Utility Billing Cle Utility --Billing Clerk t,iguor Dii vision Liquor Manager (5) Assistant Liquor Manager 3 Liquor Clerks 4 ( ) = Number of Full Time:F.mpioyees. Xv 1/1/1978 City of kidi ft Mumma PROGRAM BUDGET 1"Z Page 1 RMwra. AIIBeatias , fwo I ORDINANCE NO. 663 AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1978 THE CITY COUNCIL OF THE CITY OF FRIDLEY HEREBY ORDAINS: SECTION 1: That the annual budget of the City of Fridley for the fiscal year j beginning January 1, 1978 which has been submitted by the City j Manager and modified and approved by the City Council is hereby adopted; the total of the said budget and the major divisions thereof being as follows: ESTIMATE OF REVENUE APPROPRIATIONS I 1f General Property Tax $2,072,619 General Government Licenses Leg s ative $ 112,538 Contractors 8,050 City Management 202,196 Business 57,045 Finance (Election Other 6,500 Accounting, Assessor) 244,672 Permits 78,175 Civic .Center 110,206 Grants and Shared Taxes 961,256 _Public SaaffetX Charges for Services 72,295 0-15lice 1,033,890 Fines and Forfeitures 75,004 Fire 278,665 4 Interest Earnings 75,500 Civil Defense 17,015 Rent 11,000 Public Works Other Misc. Revenue 21,877 ommunity Development 243,843 Insurance Refund (Police Engineering and Public and Fire Pensions) 56,800 Works Maintenance 784,058 Transfers Recreation Seal Coating 40,000 NaturafTst 131,800 State-Aid Surplus 65,000 Parks and Recreation 703,781 4 i Revenue Sharing Fund 200,556 Liquor Fund 85,000 Other 3,000 160'000 General Fund Surplus 72 987 Reserve TOTAL: GENERAL FUND $3, � OTHER FUNDS STATE AID FUND State Aid Funds $ 287, tate Aid Construction $ 287,000 CIVIC CENTER BOND FUND Taxes 80 Debt Service 40,180 CAPITAL PROJECT FUND Taxes 42,533 Capital Improvement 42,533 Revolving TOTAL: OTHER FUNDS 3 3 369,713 TOTAL: ALL FUNDS $4,332,377 ` $4,332,377 SECTION 2: That the City Manager be directed to cause the appropriate accounting entries to be made in the books of the City PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 3RD DAY OF OCTOBER 1977. al��). -� --WY-OR- WIIk G' ATTEST: CITY-CLERK - F4AKvWC. BRUNSELL Public Hearing: September 19, 1977 First Reading: September 26, 1977 Second Reading: October 3, 1977 Publish: October 12, 1977 PROGRAM BUDGET 1 i Revenue Summary 2 City of Fridley, Resource Page Minnesota Allocation Paw ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ACC'T. REVENUE REVENUE REVENUE REVENUE REVENUE BUDGET NO. REVENUE 1975 1976 1977 1977 1978 1978 GENERAL FUND: General Proee�rty Tax 3011 Tax levirrent 1,330,877 1,449,317 1,589,781 1,589,781 1,827,835 1,116,017 3012 Tax Levies-Delinquent 24,556 30,588 29,33 29,332 31,092 31,092 3013 Tax Forfeit Sale Apportion 4,271 1,069 5,101 5,101 5,407 5,407 3015 Homestead Credit 260,262 281,231 310,85 310,858 329,509 320 103 Subtotal 1,619,966 1,762,205 1,935,072 1,935,072 2,193,843 2,072,619 3033 Special Assessments 3,570 4,553 -0- 4,555 7,857 7,857 Licenses 3110 Contractors 7,475 7,900 9,809 8,075 8,050 8,050 3111 Business 36,281 46,225 53,24 57,105 57,045 57,045 3112 Other 7,784 8,188 7 40 6.525 6.500 6.500 i Subtotal 51,540 62,313 70,454 71,705 71,595 71,595 3120 Permits 60,188 82,138 66,380 76,480 78,175 78,175 Intergovernmental 3314 .41,077 92,912 -0 50,840 -0- -0- 3315 Civil Defense 5,408 7,523 6,406 6,406 6,700 6,700 3316 Section 8 -0- 3,023 -0- 4,000 8,040 8,040 3341 State Aid Streets 23,342 29,253 26,700 26,625 26,625 26,625 3350 State Shared Taxes 577,045 676,695 752,170 752,170 752,170 900,071 3360 State Tree Subsidy -0- -0- 7,500 11,750 17,820 17,820 3370 Local Grants 2,000 2.000 2,000 2 000 2.000 2.000 Subtotal 648,872 811 ,406 794,776 853,791 813,355 961,256 Char es for Services 3510 General 4,670 8,874 4,937 5,570 7,085 7,085 3520 Public Safety 13,097 11,598 14,131 12,220 12,220 12,220 3530 Conservation of Health 9,508 12,212 13,977 11,400 17,040 17,040 3580 Recreation 32,661 30,516 42.195 34.180 35.950 35.950 I Subtotal 59,936 63,200 75,240 63,370 72,295 72,295 3610 Fines and Forfeitures 62,902 66,453 63,000 66,000 75,004 75,004 Revenue From Use of Money and Property 3810 Interest Earned 58,280 73,000 59,500 73,500 75,500 75,500 3820 Rents 9,846 10-1913-9- 10.000 11,000 11,000 11,000 1 Subtotal 68,126 83,939 69,500 84,500 86,500 86,500 Miscellaneous 3840 Sale of roperty 11,484 13,620 11,500 10,600 10,020 10,020 3860 Donations 500 17,043 500 11000 500 500 3950 Police/Fire Pension Refunds 25,605 56,801 57,000 56,800 56,800 56,800 3950.001 Miscellaneous Refunds 6,468 3,780 4,000 3,800 3,500 3,500 Subtotal 44,057 91 ,244 73,On0 72,200 70,820 70,820 Transfers From Other Funds 3962.010 State Aid Sea] Coating 21,000 28,000 36,000 36,000 40,000 40,000 3962.011 State Aid Surplus 36,317 38,000 40,000 40,000 65,000 65,000 3962.012 Federal Revenue Sharing 196,776 229,043 200,505 200,505 186,520 186,520 3962.014 Anti-Recession -0- -0- -0- 23,063 3,550 14,036 3962.035 Liquor 75,000 85,000 85,000 85,000 85,000 85,000 3962 Other - S.A. 6.600 5.345 3,750 3,750 3,000 3,000 Subtotal 335,693 385,388 365,255 388,318 383,070 393,556 2600 General Fund Surplus -0- -0- 68 665 68,6651 .110.150 72,987 ITOTAL - REVENUES - GENERAL FUND 2,954,850 3,412,839 3,581,342 3,684,656 3,962,664 3,962,664 1 PROGRAM BUtMfT 1m . Revenue Summory Cily of Fridley, Revenue AI ew n Mionaou Plan ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED ACC'T. REVENUE REVENUE REVENUE REVENUE REVENUE BUDGET NO. REVENUE 1975 1976 1977 1977 1978 1978 OTHER F NDS: Aid Fund . 3340 State apportionment 303,824 110,826 177,49 177,494 211,000 211+000 3810 interest Earned •60,857 55.092 30,00 30,000 50,000 50,000 3962 Transfers From Other Funds 35,459 167,781 25,0 25,000 -0- -0 2600 From Retained Earnings -0- -0- ` 50. 50,000 26,000. 26,000 Subtotal 400,140 333,699 282,494 282,494 287,000 287,000 Civic tenter Bond Fund 3011 axes 39,085 37,486 35,86 35,868 40,180 40,180 1 3810 Interest Earned 1,168 . 1.211 -0- -0- -0- -0- { Subtotal 40,253 38,697 35,868 35,868 40,180 40,180 Capital Protects Fund 3011 Taxes -0- 45,449 45,OOC 45,000 42,533 42,533 3810 Interest on Investments -0- 454 -0- -0- -0-1. -0-. 4ubtotal -0- 45,903 45,000 45.000 42,533 42,533 . I Islands of Peace Capital Fund 3011 axes -0 - , -0- -0- -0- -0• 7 3370 State Grant -0- 7,000 -0- -0- -0 -0- t 3810 Interest Earned 255 -0- 0 -0- -0 -0 47QO Transfers -0- -0- -0- 26,339 -O� -0- Subtotal 255 7,000 -0- 26,339 -0- -0- North Park Fund 3370 State Grant -0- 27,000 -0 -0- -0- -0- 3810 Interest on Investments -0- 752 -0- -0- -0- -0- Subtotal -0- 27,752 -0- -0- -0- -O- Fire Relief Fund 3011 'dazes'- 111 -0- -0- -0- -0- 3950 Insurance Refund 30.168 -0- -0- 1 -0- -0- -0- Subtotal 30,279 -0- -0- -0- -0- -Oy 1 TOTAL OTHER FUNDS 470,927 453,051 363,362 389,701 369,713 369,713 1 TOTAL ALL FUNDS 3,425,777 %865,890 3,944,704 4,074,357 4,332,377 4, 332,377 ti i i • PROMM MMET City of Fridley, Expense Summery Resource Page- 4 i Minnesota Allocation Plan ACTUAL ACTUAL DEPT. 1 EXPENSE EXPENSE EXPENSE BUDGET ESTIMATE REQUEST BUDGET 1975 1976 1977 1977 1978 1978 1 GENERAL GOVERNMENT 01 City Council 70,025 57,284 73,51 65,116 77,059 73,926 ve 02 Planning Commission 14,934 19,692 24,81 22,455 27,510 26,334 03 Other Commissions 4,443 8,570 9,06 10,689 23,740 12,278 05 General Management 99,054 122,618 122,13 122,130 140,421 1 129,670 0& Personnel 15,927 14,717 20,74 19,029 22,895 22,470 08 Legal 38,509 39,011 44,60 43,183 50,896 50,056 t� 10 Elections & Registration 7,601 15,348 13,73 13,729 18,012 17,499 11 Accounting 107,471 110,611 122,24 133,229 149,243 129,514 12 Assessor's 78,068 88,435 89,33 90,915 103,274 97,659✓ Total General Government 436,032 476,286 520,17e 520,475 613,050 559,406 CIVIC CENTER 30 Civic Center 77,753 80,067 103,857 101,919 173,706 110,206 PUBLIC SAFETY 19 Police 792,665 874,390 941,209 953,699 1 ,118,331 1,017,678 20 Animal Control 11,979 11,642 15,211 15,211 16,212 16,21 22 Fire 195,663 243,841 248,527 264,277 288,240 278,665 25 Civil Defense 16,467 16,308 18,327 16,864 21,836 17,015 j Total Public Safety 1 ,016,774 1,146,181 1 ,223,274 1,250,051 1,444,619 1 ,329,570 PUBLIC WORKS 27 Community Development 151 ,026 182,394 211,298 205,173 257,580 243,843 36 Engineering 79,716 85,107 83,51 87,703 111,219 93,658 37 Public Works Maintenance 525,162 612,125 632,253 604,189 747,702 690,400 Total Public Works 755,904 879,626 932,065 897,065 1,116,501 1,027,901 RECREATION 45 Naturalist 77,248 103,685 73,663 88,259 141 ,568 131,800, 47 Parks 294,925 363,460 366,30 406,277 453,946 387,306 48 Recreation 210,809 232,159 261,997 231,146 279,960 316,4.75 Total Recreation 582,982 699,304 701,96 725,682 875,474 835,581 RESERVE 49 Reserve for Contingencies -0- -0- 100,000 60,630 100,000 100,000 TOTAL - EXPENSE - GENERAL FUND 2,869,445 3,281,464 3,581,342 3,555,822 4,323,350 3,962,664 FMWM BUDGET City of Fridley, Expense Summary Resource Page g... Minnesata Allocation Plan ACTUAL ACTUAL DEPT. EXPENSE EXPENSE EXPENSE BUDGET ESTIMATE REQUEST BUDGET. 1975 1976 1977 1977 1978 1978 F OTHER R FUNDS j I State Aid Fund 204,729 202,575 - 282,49 282,494 287,000 287.000 Civic Center Bond Fund 36,946 36,133 35,868 35,307 40,180 40,180 Capital Improvement Fund -0- -0- 45,00 -0- 42,533 42,533 1r Islands of Peace Capital Fund 52,735 518 -0- 26,339 -0- -0- North Park Capital Fund -0- 4,167 -0- 23,585 -0- -0- Fire Relief Fund 30,279 -0- -a- -0- -0- -0- TOTAL OTHER FUNDS 324,689 243,393 363,362 367,725 369,713 369,793 TOTAL ALL FUNDS ,.194,134 3,524,857 3,944,704 3.923,547 4,693,063 4,332,377 1 1 1 i PROGRAM BUDGET 1978 City of Fridley, Departmental Summary Reeomce Palle 6 n Minnesota Allocation Plan GENERAL 01 � HT EG BLAME ACTUAL ACTUAL DEPT DIV PROGRAM GROUP EXPENSE EXPENSE BUDGET ESTIMATE REQUEST BUDGET 1975 1976 1977 1977 1 78 1978 CITY COUNCIL PERSONAL SERVICES 45,651. 42,581. 47,167. 45,515. 50,364. 1 48,556 OTHER EXPENSES 24,374. 14,703. 26,350. 19,601. 26,695. 25,370. CAPITAL OUTLAY -0- -0- -0- -0- -0- _0- I i 70,025. 57,284. 73,517. 65,116. 77,059. 73,926 PLANNING COMMISSION PERSONAL SERVICES 14,062. 15,351. 18,218. 17,303 19,310. 18,844. OTHER EXPENSES 872. 4,216. 6,600. 5,152. 8,200. 7,490. I CAPITAL OUTLAY -0- -0- -0- -0- -0- S TA 14,934. 19,692. 24,818. 22,455• 27,510. 26,334. OTHER COMMISSIONS PERSONAL SERVICES 3,127. 4,772. 6.023. 5,562 6,835. 6.394. I � OTHER EXPENSES 816. 3,750. 3.040. 5,127 6. 905. 5,884. CAPITAL OUTLAY 500. 48. -0- -0- 10,000. 0. 4,443 8,570. 9,063. 10,689 23,740. 12,278. 1 Department Told 89,402. 85,546. 107,398. 98,260 128,309• 112,538 I 1 �I PROGRAM BUDGET City of Fridley, Program Group Detail Rice Page 7 Minnesota Allocation . Plea GENERAL 01 LEGISLATIVE Ol CITY CO(VICIL 01 ACTUAI ACTUAL DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BI"T SEC N 1975 1976 1977 1977 1978 NO 9 8 4__0.0 SALARIES REGUL R ENPL YEES 11,449.$ 9 072. 0927. 1 031.111,993. 4 00 0 HOURS REGULAR EMPLOYEES 2 110 _l.'300* , 0 ,017 2,035 1.896 0 4110 RIES OTEGULEIiPL�1 EES 1 168. �14. 100. 84. 100. 100. W T EMPLOYEES 1 15 10 8 9 9 RIES TEMPORARY EY ,41 29 026 28 30,768. 4120 29 184. RS T E LaYE Tb", 10 624 0 H 41 WOMETOT TEWWRY Vwloym 3 10,706 11,068 41M 11,068 HOURS OT TE14PORARY EMPLUYEES_ _ E L _ 1,716. 1,412. 1.928. 1.652.4-433.74M3 �°, TI�AEr 1,417. 1 327. 1 520. 1,400. 4133 EMPLOYEE P IONS 3.346. 3,003. 3.666. 3.29 .TOTAL HOURS 2 39 13 095 EvicEs-sum TOTAL 1 45,651-1 42 4mr,7_1 4; 4200 OFF 1 682. 1 122. 2 400. 1 128. 4T1-0 NON OFFICE S- PLIES 1,644. 375. 300. 275. 400. 4 4216 CHEMICALS _ 421-6 4 217 CLOTHING ALO NWT CE — _41- 4 4 0 REPAIR a MSUPPLIES-GENERAL _ S 4221 REPAIR i 14 INT SUPPLIES-E IP 125, 4 21 4 2 REP & NT U PLIES-OTHER I_ 4 Uff E & N EU -BU3L61 4E LL BLS— - -- W 300 ESSI DICES � a -Ann- 3101COMMUNICATION d z 3301ADVERTISING — 1 n x 340 PAIN I N b COPYING 4M-INSURANCE 360_ 45-, 4nQ_ 600- 720 4350 720, W = r RC36-0 UTILITIES _ i 4370 REPAIR A MAINTENANCE-GENERAL 4370 o 4 4 3731 REP 3 NT-BU L N 3 3741 REP & MKINT-SEAL COATINGS 374 43751 OTHER CONTRACTUAL SERVIMT_ -613- A53_ I_nnn_ gnn- 1.5657= 556- e u = R L ! 4401 DUES & SUBSCRIPTIONS 12,000, 10!,1000, _i_ 511. 1,018. 1.000. 1.070 1,000. 4403 UNDRY TW OTHER EXPOISE 24,374, 14,703, 26,35n, K29r,; 17n 4500 LAND 4500 4510 BU LD NGS AND S UCTURE '< 45 O FURNITURE AND IXTURES __ F NRY & A —TS R V 540 OTHER E EN CAPITAL OUTLAY -$Ue TOTAL Program Group Total 70,025. 57,2843, 73,517. 65,116.RREQ 73,926. )RIO-ACCT CAPITAL OUTLAY DETAIL IN SERV ITY NO DATE DGET *Does not include legal fees of $6,480 for attendance of City Attorney at Regular Council Meetings. n i i PROGRAM BUDGET "77 City of Fridley. Program Group Detail Resource Page 8 Minnesota Allocation . Pba "D COD[ C GENERAL 01 LEGISLATIVE 01 PLANNING COMM. ,02 ACTUAL JACTUAL DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT B4p9fT SEC NO 1975 1976 1977 1977 1978 NO 1978 400 SALARIES REGULAR EMPLOYEES 1_5,_976. 7 90R 8 091 91 9 435 4100 S 9,123�. HOURS REGULAR EMPLOYEES 1356 1 463 1 426 1 630 1 430 1,383 4_110 SALARIES OT RE�E_gPL_W 3.940. 495. 9. 839 TM 935. W HOU�OT R GU EMPLOYEES 485 X175 80� 86 1 80 41 0 SALARIES TE RY EMPLOYEES 1,511. 3,006 4,500 3,996. 4,770 4120 770. H HOURS EM E EE 604 976 1,300 1,155 1,300 1.300 4130 SALARIES T R E 81. 66. 4130 HOURS OT TE Y EM E _ 39 cES L _ 897 1 25 1 1,421. 1,464 1. 73. F U E 3 W 4133 EMPLOYEE P 0� _&n 4 4 6Q3. TOTAL HOURS P TOTAL U --— 4210 NON OFFICE SUPPLIES 4216 CHEMICALS _ 4 6 2 CLOTHING ALLOMI NCB~ 4 T2 T0_ REPAIR 8 MA NT SUPPLIES-GENERAL_ — _ 3 4221 REPAIR A MAINT SUPPLIES-EQUIP _ 4 r 42221 REP A MAINT SUPPLIES-OTHER MAIN IMP 42221 `- 423 ISMALL TOFLS 4 FA 4300 PR ESS ONAL SERVICES _ 2,000 2,000 3001 lj-4-Q, W OI r W ESN 7 — _fig W ° 4 01PRINTING a COPYING c S 4360 UTILITIES _ _ _ 43 0 REP IR A MAINTENANCE-GENERAL _ 43 0 o ; WT REPAIR & MAINTENANCE-EOUIPWENT _ 9,nn 3711 Pon- 43 2nn 437-3 REP A NT-BU— ILL F 1GROUNDS 3 3 WW—WEVEWINT-SEAL COATIRG 3741 .3 3751 OTHER CONTRACTUAL SERVICES 20. 15 3801RENTAL 4401 DUES & SUBSCRIPTIONS IKAVELs Z` TERWOM, 34, 152 350 297 io,TW 350, 5 4420 REFUNDS A REI TOTAL OTHER EXPOSE&-SUB 500 LAND W ; 4510 BUILDINGS AND S UCTURES __ __ _ — 45 FURNITURE AND FIRES _125. 4 NE T 0 4 40 URER IMPROVEMENTS CAPITAL OUTLAY -SUB TOTAL 2 . Program Group Total 14 934. 19,6921 24,8!8e$ 22,455 27,510, 1$26.334. )RIO-ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT ITY NO DATE REQ BUDGET *Note: The Planning Commission Program Group budget is subdivided into the Planning Commission and member commissions program budgets as follows: Planning Commission $13,004 Community Development Comm. 2,825 Appeals Commission 5,365 Parks and Recreation Comm. 1,475 Environmental Quality Comm. 1,835 Human Resources Commission 1,830 PROGRAM BUDGET City of Fridley, Program Group Details Page 9 Minnesota Allocation Pha n Runo coot e maw C� GENERAL O1 LEGISLATIVE I O R COMMISSIONS 03 AC� JACTUAL DEPT I SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQQU�EST ACCT Bt"9 T SEC. NO 1975 1976 1977 1977 T978 Np 1978 40.0 SALARIES REGULAR EMPLOYEES 4100 HOURS R__ R EMPLOYEES _ — 349 6 446 379 W 4110 CARIES 0 RE PEES _ 71 U HOURS REGULAR EMPLOYEEE-_ 49 4120 SALARIES TEMPORARY MPLOYEE ___ 41 0 H HOURS TS R EMPLOYEES _ 1PR 272 209 719 212 4130 SALACES OT TEMPORARY WME9- 4 HOURS OT E Y EMPL EE _ z 3 L YEES LEAVE 282 _Aa Mz 434 612 4131 h c SCE_ 90 143 ON 241 233. 4 __ 4 33 33 O — 524. TOTAL HOURS 5 00 fil 7 7n7 640 P TOTAL 0 -- 42 0 NON OFF ICE SUPPLIES � 155 130. 4 E _W LL �S 4216 CHEMICALS _ _ 4216 07 CLOTHING ALLOWANCE C—� q21 4 0 REPAIR b MRINT SUPPLIES-GENERAL '— 0 3 221. REPAIR It MAINT SUPPLLIESS-EQUIP 42 1 « 42221 REP & NAINT SUPPLIES-OTHER IMP Tw EP b MAINT S L - LD 4230 LLB - — 4 W 4300 1 PROFESS ONLSL SERVICES p 3101COMKJNICA ION 3_ 73, lop 629 750, Im 744, a « KIN PYIN6 W = s s 360 UTILITIES _ F 4370 REP IR b MAINTENANCE-GENERAL 4370, o < TM REPAIR MAINTENANCE-E TM_ffFVWW-0THER IMPROVEMENTS 3721 1437 1 REP a MAINT-BUILDINGSIGROUNDS 3731 i; MRINT-SEAL COATING 43741 U1,43751 OTHER CONTWACTUAL SERff=__ 253 4401 DUES &3801RENTAL SUBSCRIPTIONS 50 50 440T 50. z 4403 IKAVEL, CONFERM, , _ 5 AW U UN Y Tw OTHER 4500 LAND TOTAL 4510 BU LDINGS AND U E AND F ST UCTURES __ _ — 45 O U N IXTURES 500 --8 -j 4M MACHINERY U E U IT 045 iff M—EWIWWVEMENTS `I CAPITAL OUTLAY —SUB AL Program Group Tool,$ 4,443.$ 8,570.$ 9,063,$ 10,689,$ 23,740 $12,278. )RIO-ACCT IN SERV DEPT l ITY NO CAPITAL OUTLAY DETAIL DATE REQ BUDGET 452 Character Generator � $10,000 $ -0- *Note: The budget for Other Commissions program group is subdivided into the program budgets for these commissions: Police Commission $ 3,329 CATV Commission 6,801 Charter Commission 2,148 $TTIM i i PROGRAM BUDGET 1978 City of Fridley, Departmental Summary pwouns, Page IO Minnesota Allocation rel� Plo" 1 G��ERAL 0i CITY MANAGEMEW ACTUAL ACTUAL DEPT DIV PROGRAM GROUP EXPE�N7S5E EXP9�E B1U�T EST114ATE REQUEgST BUDGET ! GENERAL MANAGEMENT �y�� PERSONAL SERVICES 74,686;. 1 928. 88,964, OTHER EXPENSES 23,737. 30,471. 38 075. 37,942. 44,129. 38,581, CAPITAL OUTLAY 631. 219. 310. 0. 3,475. 2,125. SUBTOTAL 99,054. 122,618. 122,133. 122,130. 140,421. 129,670. PERSONNEL 1 PERSONAL SERVICES 14,034. 11,866. 17,690. 16,033 18,570. 18,645. t OTHER EXPENSES 1,893. 2,851. 3,050. 2,996. 4,200. 3,700. CAPITAL OUTLAY -0- -0- -0- -0- 125. 125. StnTUM 15,927. 14,717. 20,740. 19,029. 22,895. 22,470. LEGAL n PERSONAL SERVICES 77• -0- -O- -0- 2,600. 2,660. OTHER EXPENSES 38,432. 39,011 . 44,600. 43,183.1 48,296. 47,396. CAPITAL OUTLAY.. -0- -0- -0- -0- -O- -0- 1 38,509. 39,011 . 44,600 43,183. 5o,896, 50,056. Department Tetal 153,490. 176,346. 187,473. 184,342., 214,212. 202,196. CETA funds: $ 5,931. $ 17,415. Expense without CETA: $147,559. $158,931. i 1 . BUDGET City of Fridley. Program Group Detail PA@NM Page 11 Minnesota AlNeutNNr . PINT pwo coot e - GENERAL 01 GENERAL MANAGEMENT 02 MMAGEME 05 ACTUAL ACTUAL DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQll8T ACCT 6U8T SEC N 1975 1976 1977 1977 �i�9 I5+' 4100 SALARIES REGULAR EMPLOYEES 55.162, 086. 59 422.71 60 66,187. 1 69,026 HOURS RIsGUUIt�F-EMPLO�fEES 8,046 10,178 0 9 088 9 4 8 4 410 S CARIS OT REGULAR �PL�YEES 734 u O_U9__Of RR a MPLOYEff_ _ 78 56 43 31 1 � Z C' 4120 SALARIES T EMPLOYEES __ 825. l 06 69 us HOURS TEMPORARY EE 5 879 892 F167 4130 HOURS OT E MY-TIVI _ 1 c 4F3T EMPLOYEES L 83 , 1 E"_ -2,5 443 4 3 EMLOYEE OS- TOTAL HOURS 8-409 In-464 9,845 Q_QA7 1A_A19 Q_SUB TOTAL �.Cjq_AIL 88.9640 2001OFF ES P 3 00 14300. 42 3 4 210 NON OFFICE SUPPLIES 6,Uqu. 6 000 2101 O• 4M 4211 729 4 CHEMICALS 6 CL THING ALLO- NIi NCE __ 38. 100 175. 175 5 0 REPAIR-8 MATNT SUPPLIES-GENERAL _ _ 4220 924 3 4-271- REP A19 3T U L�IES-E1�P _ 187. 300. 1 9 221 4222. REP b 14AINT SUPPLIES-OTHER IMP 2221 2231 REP & __UPWIES-B _ 230 LLT_S a W 43001PROFESSIONAL SERVIC 800. 2,700. Q 4 669. 1 a . W : --^-- 227. U3,� l 8 460. 7,753. 1 W t 360 UTILITIES - i 43 0 P IR B�MJ INTEVU E-GENERAL 44 4 _ L 409. 674. 1 4-37Y REP & 14AINT-BOILDI-N61� 49, - $ 3751 OTHER CONTRACTUAL SERVICES 94. V ENTAL 41 - 43801 SUBSCRIPTIONS 4401 DUES A Y UND Y S. 04 S44,129 4404 13" 4610 Il D NGS AND STRUCtURES __ - '< 5 0 FURNITURE AND-F1 XTU REE _ 631. 219. 310. 3,475, N R IPMENY 0450 MER IWUVTRFNTS CAPITAL OUTLAY -SUS TOTAL, 31 219. Program Group TOW $99,055. 122jil6. $122133. $12ZI30. $1401421. $12%670. RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT ITY NO DATE REQ BUDGET *Includes Unemployment Comp. Acct. #4134 in the amount 1 452C 4 Chairs @ $150 $1,000 for 1978. 1/1/78 $ 600. $ 600. 2 452 1 File Cabinet @ $125 1/1/78 125. 125. 3 452 1 Typewriter 1/1/78 800. 800. 4 452 1 Davenport 550. -0- 5 452C 1 Desk 1/1/78 500, 500. 6 452 1 Wall Shelving Unit 1/1/78 100. 100. Wall Treatment for Two Rooms 800. -0- T PROGRAM BUDGET City of Fridley, Program Group Detail P4sMM Page, 12 Minnesota Alfaeatim . � Plan ruNO coot I 00"Tmm CON c GENERAL 01 GENERAL MANAGEMENT 02 PERSONNEL OG ACTUAL ACTUAI ULVI SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQQU�EST ACCT B�T SEC N 1975 1976 1977 1977 T978 NO . 197E. 4100 SALARIES REGU R EMPLOYEES S lO_,_548.S__8,815.S 13.094.L 1 400 1 13,688 HOURS REGULAE EMPLOYEES _1,620 1,267 1 1,324 H 410_1 DIES OT EGULAREMPLW __ 1109. — _i HOtI�S OT REGUL.ARR WQd7YEES_ W -- 16 22 720 SALARIES TEMPERY EMPLOYEES 45. HOURS TEMPORARY E �TEE __1 5 H 4130 RIES OT TEWORARY EMPLOYEES — ., HOU S OT TEMPORARY EOOTEE = ffff EWLOYEES L _1_,583 V) W 4133 L VEE E-- 7 _S Z� IL TOTAL HOURS 20GIOFFICE SUPPLIES 00. 326. 300, 42 0 N FILE SUPPLIES^! — 31. 34. 100. 10 T -- — 1 142161 HEMICALS 2 CLOTHING ALLO NWICE—^— __ 37. 2201REPAIR 3 19INT SUPPLIES-GENERAL 42'21 REPAIR b MAINT SUP ES-E IP _ — ­ 4222 REP b MART SU PLIES-0 HER IMP __ 3 REP b NT'SURPC�BU D NG _- 1 4230 LL TOOLS I • M P ESSI W L SERVICES 351. 1.000. 5 w . 30. W 301ADVERTISING`------- 15 9nn- 4330 2n W g ! N ACNG - — 64 INSUNWE 350 43601UTILITIES 43 0 REPAIR b MAINTENANCE-GENERAL 39. 43 _NT 711 REPAIR & ! fi$� REP - E 43 731 REP & INT-BUILDIN 6 N S 3 741 REP a l; - L COATING 3741 3751 OTHER C014TRACTUAL SERVICE5 30, 1614. inn- ffl- inn- 4M I inn Y 1 RENT L 42. E Z`6R>Ems_ HOOLS -4404 4404 LAUNDRY OTHER 4500 LAND EXPOWES —SUM TOY A 4 0 B LD NGS AND STUCTURES __ _ i 4 520 U N U E ND IXTURES _ -- NERY E U PMENT 5301 — 0 0111E ROVE N T S CAPITAL OUTLAY —SUB TOTAL Program Group Total 15,927. $ 14,7171$ 20,74Q $19,029. $22,895. $22,470. RIO-ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT i ITV NO DATE REQ BUDGET 4520 1 File Cabinet 1/1/78 $ 125. $ 125. i PROGRAM BUDGET 1978 City of Fridley, Program Group Detail PAOWJ a Page 13 Minnesota AlhWine Plan FUND CODE I 0"W UM COK I MUM maw - . GENERAL 01 GENERAL MANAGEMENT 02 LEGAL 08 ACTUAL ACTUAL DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REppVEST ACCT BUDT .SEC N 1975 1976 1977 1977 T978 NO 19 8 r 400 SALARIES REGULAR EMPLOYEES 4100 HOURS REGULAR EMPLOYEES _ W _ 4110 SALARIES OT REGULAR R MPLOYEES_ �12 __ 0 -` HOURS OT REGUFAR EMPLOYEES _ 41 _ 20 SALARIES TEMPORARY EMPLOY ES __- • 4 . N HOURS TM TEMPORARY __ 4130 RIES R L E _ 4 HOURS OT TEE F0_W EMPL EE _ °z 4-T3-1 -WLOYEES LEAVE W 3 E14PLOYEE INSUWQKE___ _ _ —� _ 60. 4133 EMPLOYEE PE DNS-- 41 ff TOTAL HOURS TOTAL - - - p_ 120. 1 Tw 1207 4210 NON OFF ICE SUPPLIES �TQB�S----- — 4216 CHEMICALS _ 42 6 4217 CLOTHING AL- - NWI CE 4 o- REPAIR 8 MAAINTSITPPLIES-GENE - _ _ 4220. _ 3 4221 REPAIR & MAINT SUPPLIES-EQUIP __ 42 e 4222 REP & MINT SUPPLIES-OTHER IMP 2 2231 -REP 8 MAINT SUPPLIES-BU -VS f 4230 ISMALL TOOLS — - —- �" 43001PROFESSIONAL SERVICES 38,432. 39,011. 44,600 6• W N • W = 4 SN _MENTS W2 x ° 4 ! N i C PYING _ - W = 0 s g 360U LTE _ O i 4370 REPAIR & MAINTENANCE-GENERAL _ 4370 _ c : K�C-E� T _ iWT 34 I - iHElI1�R0VE 44 REP 8 NT=6UIL N65 G NDS 3 CUATIRS 10 00 4375 OTHER CONTRACTUAL SERVICES 4W RENTAL WT DUES & SUBSC PTIONS 4W TRAVEL, E - ILS 4404 LAUNDRY OTHER Expels M-9,011, S44,600. W77w. 4500 LARD 4 BU L INGS AND TRUCTUES __ _ i i _45W FURNITURE ND IXTURES _ - i- 4M MACHINERY & AI�i-E UST '0 540 E ROV ENTS CAPITAL OUTLAY -SUB TOM Program Group Tobl $38,509. $39 011. $44,600. $43,183. $50,896. $50,056. RIO CCT IN SERV DEPT ITY NO CAPITAL OUTLAY DETAIL DATE REQ BUDGET r I i i PROGRAM BUDGET 1978 ` City of Fridley, Dopartmontel Summary pap 1=-- minnoaota A _ Plan FWD 01 -ACTUAL ACTUAL DEPT F DIV PROGRAM GROUP EXPENSE EXPENSE BUDGET ESTIMATE REST BUDGET 1975 1976 1977 1977 1 78 i ELECTIONS 1 PERSONAL SERVICES 0,490 13.892 13,892 OTHER EXPENSES 2,155 2,139 3,040 3,039 4,020 CAPITAL OUTLAY -0- -0- 200 200 100 100 SUBTOTAL 4r 7,601 15,348 13,730 13,729 18,012 17,499 ACCOUNTING 11 y PERSONAL SERVICES 68,410 71,651 73 493 90,276 81,857 .80 113 OTHER EXPENSES 38.221 37,352 46.551 40.753 62.815 47.165 1 CAPITAL OUTLAY 840 1.608 2.200 1 2,200 4 571 2.236 1 107,471 110.611 1 149,243 129,514 ASSESSMENT 12 •''1 PE JIM SERVICES 69.574 80,841 80.083 82 0.80 . 91,553 88,213 OTHER EXPENSES 7,622 6,633 8.550 8,135 11,125 9,200 CAPITAL OUT Y, 872 1 596 246 1 103,274 97.659 i DoFartment Total 193,140 214,394 225,307 237,873 1270,529 CETA funds: $ 2,282 $ 1,818 Expense without CETA: $190,858 $212,576 4 1 i l PROGRAM BUDGET 1978 City of Fridley, Program Group Detail Resource Page 15 1 Minnesota AllkMieo . Plan M"D `o" ' ELECTIOMS 10 �j GENERAL 01 FINANCE ACTUAL ACTUAL DEPT SUB ACCT ACCOUNT DESCRIPTION FEXPENSE EXPENSE BUDGET ESTIMATE RE EST ACCT BU T SEC N 1976 1977 1977 1978 Np 19 8 4__00 SAL R ES REGU R E L YEES 2 701. 2 4 00 I�l1RS REGULA tT—EMPLOYEES 4110 LAS OT MUL NPER ES _� HOU�T REGULAR EMPLOYEES _ ., 41 20 RIES RY LO 3,24 4120 Ft. nn RMS TEMPORARY N — L EE _ _ 2 9-43 41 R S OT TWORARY S OT TERPUWY EMPT _ c TEE L 1U. 4 LYEP I0� 1 433 285 TOTAL HOURS T _ 50. 450. 750. 7 i 4 0 N FFICE SUPPLIES` 3. 600. 610 65 .TM 650 42161 CHEMICALS 4216 2171 CLOTHING ALLb�INCE __ X220 REPAIR b MIATNf$ PLIES-GENERAL _ 150 , 900, 150 i 3 4221. REPAIR A MENT SUP�L�IES�-E�l1�P 4 21 42F2 REP & MAINT PLIES-OTHER �Wff E P 6-MAI NT'SUPPL IES-BUILUW --_ 4230 SMALL T LS a M FESSIML SERVICES 135. 1 kTION W _ 71. M • I=ii at � 261. n W p I ��C5 f1 —T , 500. 900. 4340 500, — _ — — 0. 409. 410. - s � d�JUT LITIES i 43701REPAIR & MAINTENANCE-GENERAL 43 0 3711 REPAIR a MAIRTENANC - 50. 50 43 3 EP i M1ITNT-BU MOUNDS 374 REP &E 25. 450.1 475, 43751 475 WW RENTAL 87 100. C TIONS 4011 MY TRAVEL. CDRF1 LS- 36. 04 UM OTHER 0 LDINGS AND UCTWES i i 4 E ND IXTURES __ — 100. Ag N E c3 ~ o' W4T OITMER IMMVEMENTS CAPITAL OUTLAY -SUS TOFZ Program Group Told $ 7,601.1$15,348.1$13,730 RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT ITY NO DATE REQ BUDGET 1 4520 Voting Booths 9/1/78 $100 $100 i i I i PROGRAM BUDGET � $ City of Fridley, Program Group Detail Rya Page 16 Minnesota AIaeatNM i Plan � n PWo cow GENERAL Ol FINANCE 03 ACCOUNTING 1.1 "ACTUAL ACTUAL DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REVp�EST ACCT BUDr T SE N 1975 1976 1977 1977 T978 NO 1978 1 4 0 SAL R ES REGULAR EMPLOYEES 53,506.T5_4.009. 67,359.5 58,264. 4100 57.7a HOURS REGULAR EMPLOYEE x,412. —8.797• 1188 4M a,,aRn 4_110 LARIES OT REGULAR FRP•LDYEES Ta09 297 5. UA ST RE R LOY�EEE -79 -- -- 'a 4-1-FO SALARIES TMORARY EMPLOYEES _ 2 500.1 1,110 2,000 4120 1 000 W - H S E 1 9 41 SEA f F5lW _ 3 i 4M EMPLOYEES LEAVE 7,253.. 8.288. 9.,531. 10,443 10,688. to TMTRKffff_1NSUWRMAx GE 2.096. 2 07. 2 249 2 93 i 47ff MLOYEE KNOW—— 6 406. 6 732. 6.904. 6 3 TOTAL MouRS 8 663 1 P T L ,116 2 0 N OFFICE SUPPLIES_ 77 0 A T��s 7. TST 4216 CHEMICALS __ 42 6 2 CLOTHING ALT ANCE __ 05 32 42 4 0 E A M SUPPLIES-GENERAL _ i « 4221 REPAIR A MAIR SU—P LIES-EQUI 9 — 4221 _ 4 EP b NT SUPPLIES-OTHER I _' iffff E N SUPPLIES--BU 42 O SMALL TOOLS 4 230 w 4 PRA EESSIO�L�N�SERVICES 9 5 W _ _ Z g N6_- n x ° MUNIUM 6YING - -- 100 100, 3nn. inn W e M-UTrLTf E _ F 4 REPAIR & MAINTENANCE-AENERAL 4370 _ MAINT-OTHER E 43 3 REP 6M fNT-BOIL_g ff D 3 E 0 000 380 RENTAL 19.1 19 DUES 6 SUBSCRIPTIONS yff, 5 1-49R. OTHER 4510 BUILDINGS AND TRUCTtES- j i 4_5T0_ FURNITURE AND FIXTUR --__ES _ ]i6lflL$122,244 F 4 NERY 3 AUTO E U1PWN_ o 4540 THE M ROVE EN S CAPITAL OUTLAY -sus A Program Group Total 1107 471 110 $133,229. $149,243. 629,514, RIO-ACCT - CAPITAL OUTLAY DETAIL IN SERV DEPT ITY NO DATE REQ BUDGET 1 4529 1 Check Signer 1/1/78 -0- $ 526 2 2 Typewriters 4/1/78 $1,622 811 3 2 Calculators 4/1/78 930 465 4 3 Desks 4/1/78 670 223 5 3 Legal Size Files 4/1/78 1,263 211 6 1 Posture Chair 86 -0- $4,571 $2,231 PROGRAM BUDGET IM. City of Fridley. Program Group Detail Res"M Page 17 Minnesota Allocation . Plea Fw COOE T C GROW GENERAL O1 FINANCE 03 ASSFSOBTS ACTUAL ACTUAL DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REppUEST ACCT BI C NO' 1975 1976 1977 1977 T978 NO , 1978 4100 SALARIES REGULAR EM L PEES . 4100 5 61.900. HOURS REGULAR EMPLOYEES 10, 66 _9 561. 8 174 8.350 9 047 8 730 4_110 LAS OT REGULAR EMPLOYEES 1_97. 4. _ HOURS OT REGU LAR EMPLOYEES 49 25 70 26 70 a ' 4120 S IES Y ES_L _2.,448. 1 826. 3.000. 2.202. 3,180. 4 0 3 0-0 I W H jRS TEMPORARY EMPLOYEES 516 355 550 404 550 _ N J 4W SALARIES S OT TEWWW_0_WL_ff_EE_§_ _ c 3 EMPLOYEES-LEAVE— 1,536. 9 147. 10,017. 10 76 11 348 I LtAACE 2 778 3 76 2.422 3.354. 3,553. 3,426 4 L Y E 01 - 6,475, 7.421 7.183 8,196. 8 9. 3 7 839 TOTAL HOURS 10,831 9,941- A-794 A_7RQ 57 6 . 7 1. 675. 67 210 NON ICE SUPPLIES 96 6. 200. 145. 200. 4210 200 11AbT06Es--- 4 16 CHEMICALS _ 4216 CLOTHING ALLO NWA CE 150, 150, 200 0 REPAIR 8 NMif LIES,GENERAL _ 3 4Ef1 REPAIRS-NT SUPPL�IES-E IP 4221 4 2221 REP b NT_SUPPLIES-OTHER IMP 4 E SUPPL I ES'-_B_UT Eff W 4230 LL TOOLS W 300 ESSISERVICES 4 00 N 3101CONMNI TION _ 1 X ___ PRINTING 1 V 1 NG -- v 3501INSURANCE 1-26B.- 161- 350, op. 550. 4350 550, .c 360 U L _ s 4370 REPAIR b MAINTENANCE-GENERAL -.4-MO _ 3711 REPAIR &S J � N 3731 P b MAINT-BUILDINGSYGROUNDS 3741 REP &r _ u 3751 RENT�CIRT Tw u E S 4_149_1 4-148 5-000 4.000 6,000 Tfff 5 44041LAUNDRY Tw 0 U LOINGS AND UCTURES _ It O U N ITURE ND IXTURES ---872-. ­7w. 4520 2461 EQUVRMT _ ww 0 TSW OTHER Y N CAPITAL OUTLAY -sus iNAL A872. 961. 00. Program Group otal 7 88,435 89 333. 90,915. $103,274 .$97.659, *10-ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT ITY NO DATE REQ BUDGET 1 4520 1 Radio $350 $-0- 2 1 File Cabinet 1/1/78 246 246 $596 $246 PROGRAM BUDGET l i City of Fridley, Daltartmental summary RoNUroc Pap 18 /1 Minnesota Allocation Man ROD caa eerre►wtNt I GREW ACTUAL ACTUAL DEPT DIV PROGRAM GROUP EXP1f?E EIiPENSE T E519�N�ITE RjQIjf�ST BUDGET POLICE SERVICE ���� ����7766 I yy�i�r++ PERSONAL SERVICES 677,700 747,604 807,387 OTHER EXPENSES 80,338 85,609 91,102 96,592 112,155 115,924 CAPITAL OUTLAY 34.627 41,177 SUBTOTAL 3 792,665 874,390 941,209 963,699 1,118,331 1.Q17.67A ANIMAL CONTROL PERSONAL SERVICES 459 103 311 311 312 312 i OTHER EXPENSES 11,520 11,539 14,900 14,900 15,900 15,900 CAPITAL OUTLAY -0- -0- -0- -0- -0- -0- 11,979 11,642 15.211 15,211 16.212 PENQ1K SERVICES OTHER EXPENSES CAPITAL OUTLAY FSavj& Da'artmeat Tetal 1 804,644 886,032 956,420 968,910 P,134,543 ,033,890 ICETA funds: $ 5,084. $ 15,543. Expense without CETA: $799,560. $870,489. I 1 1 PROGRAM BUDGET IM City of Fridley, Program Group Detail Raaaura Page 19 Minnesota All Plan acatton a I � _ GFNERAL 01 POLICE 05 c POLICE SERVICE 19 ACTUAL ACTUAI DE I SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE RE�UEST ACCT BUT S N 1975 1976 1977 1977 978 NO 1. 9 8 4100 SALARIES REGU R EMPL YEES 4 6 36 496 6 8. 64. 6 616 30 41001$545,774 H6URS YEES 66,_4 7 ,6 9 8 1 78,90 91 520 , h 4110 SALARIES OT REGULAR EMPLOYEES ll 6 3. 10,56 8 36 8 036 14,820. - HOUPSOT R GNU R LOYE- ES -1,22 950 07 1,079 1,166 0 4120 SALARIES T RY EMPLOYEES 5,530 715._ 71 4120 6,750 W HOURS EMPLO EES 1,580 204 204 1,928 _ 4 1 , 4 3 N"UR T EM P ELI�C L J _ 'Z4 4Tff TWUEES LEAVE __ X8.257 7 _103.470 ! €" 26-664 29,808 3] 9 4 3 LYE 6E— 4 l TOTAL HOURS -sum ToTA $677,7011M7,604 V 1 ` 4,73 2 297. 3,710 3 7 0 TM 500 4 2101MON F�ICNRES�UP�LES__ 27 42 5,512 5512 48 V6 _20,949, 23,269 26,000 29,53 4 16 CHEMICALS 4 171 CLO NG L� NCE _-- -�_. , 4 ' 4 EP 8 N UP LIES-GENE 4 3 42211 REPAIR 5 MINT SUP?LI�ES-EQUIP 5 30 5,6 3. 0 3 , 4 21 _ w 42221 REP 6 M NT SUPPLIES-OTHER I __39. 4222 REP&ITNf_-UWtf€�B 400,1 440-4223 t 4 30 LL TOOLS 4 0 I a E SI L SERV C 335 1 5 9 430 a i 4 2 8 8 2 8,662 8 772 W = S ---- _ 2 5 i IL ° 1 N 6 N6 1 >< — —1-994 3.563 1-9no 1-900 4,550, 3501INSURANCE 4-08 4-721 fi-nnn 11. 33, 4350 s � 3 L 4 0 _ � i 4� EPA 8 MAINTENANCE-GENERAL 7 4370 o : MAINTENANCE- 21 4 EP TNT-BTU LINGO N 1 L $ 6 EN L 2,652 180 180 180 0 0 600 WT 70 1 _ 1 1 500 E6: 6,500 8,000 4403 8,000 4 Y 100 100 440 100 A BUILDINGS ND STRUCT01RE9 648 WW FURNITURE AND RI TUREE-- 847 TM 2.124 4 NER EQUIPMENT 5 �7 OTHER N 0 CAPITAL OUTLAY -3Ua TVrAL 14-071 4lU__V.M—ALM 38,145 47,874 Program Group Total$792,6681$874.390 $941,209 $953,699 $1,118.331 F1,01 7,67 RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT ITY NO DATE REQ 1-1-78 $ 0 $ 648.BUDGET 12 4510 Dividing Wall for Sergeant's Office 1-1-78 160. 160. 10 4520 1 Chair 1-1-78 130. 130. 1 9 1 File Cabinet 8 2 Book Cases 1-1-78 180. 180.7 1 Evidence Locker 1-1-78 150. 150.1-1-78 225. 225. 6 2 Horizontal files 1-1-78 0 1,772. 4 STEP program furniture to be determined II 1 4530 6 Marked squad cars 1-1-78 30,770. 30,770 2 1 Unmarked squad car 1-1-78 5,100. 5,100. 11 1 Two Wheel trailer 1-1-78 500. 500. 5 6 Units of body armor 1-1-78 750. 750. 3 1 6 Seat organizers 1-1-78 180. 180. 1 STEP program squad car fully equiped 1-1-78 A 7,309. TOTAL $38,145. $47,874. PROGRAM BUDGET . City of Fridley, Pregromm Group Detail R000uree Page 20 Minnesota Allocation r84N Plea 1 GENERAL 0ow cm I MOM POLICE 05 A IMALMgn. 20 ACTUAL ACTUAL DEPT FB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE RE?EST ACCT BIffT 1975 1976 1977 1977 978 NO 9 8 t 4 __0 SALARIES REGULAR EMPLOYEES 1 200. 400 200. H RS R�ULARM EMPLOYEES —.�. 25 25 25 25 Tm 4110 LAS T REGULAR EMPLOYEES HOU S OT R aU EMPLOYEES 4120 SALARIES TERMAY EWLOYEES __-_ -- 4120 W ____1WU_R__9 TEMPORARY EMPEOWES _ 4 SALARIES E HOUR r El T _ —47: t o 4M EMPLOYEE UM-F— 18. _— . 4 LYE P Nd8— 20. ___6T 61. 61. 4 3 6F if TOTAL HOURS R 11 1100P Lh 1D 1 100. D 4 2101MON OFFICE SUPPLIN___ 2111 FUEff_ffluTuK19_4 161 CHEMICALS 42161 4 CLOTHING A- LLB NWI NCE 2 P I R i M�TNT SUPPLE - ENE _'._ 3 42 1 REPAIR & MINT SUPPLIES-EQUIP 2 4 REP b N SUPPLIES I14 __ wm 31 REP I _ ICT B __ 1 230 S! LL TOOLS 4 • 3T-bb 1PRDFE S ONALSEMVIC ES am 3101 COMMUN w f�ll'fr811— z ---- a o Tw Y W INSURANCE — r 3601UTILITIES 43 0 S4 0 11 8 INTENI�CE-GENERAL 721 REP a MINT-OTHER IMPROVEMENTS .' 9 LDI 741 REP A PAINT- ING 5 4,_ 43801RENTAL 44011 i L INGS AND STRUCTURES- .j -- _ i 4620 FURNITURE AND FIXTURES — 4W MkCHINEKY EQUIPMENT 0 CAPITAL OUTLAY -SUa Proga111 Group T6W $11,979. 11,642. 15,211. $15,211. 16,212. 16,212. RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT ITY NO DATE REQ BUDGET i n 1 PROGRAM BUDGET 178 1 City of Fridley, Departmental Summary Resoures Pogo -2I Minnesota Suloeatiee Plan Roo GBERAL 01 FIRE ACTUAL ACTUAL DEPT 1 DIV PROGRAM GROUP EXP1FN5E EXPENSE 8 ESTIMATE REQUEST BUDGET 75 6 77 977 8 FIRE 22 PERSONAL SERVICES 158,590 214.522 207.702 1223.402 237,969 232,011 OTHER EXPENSES 33,434 27,264 37,275 36,375 38,140 39.52 ' CAPITAL OUTLAY 3.639 2,055 3,550 4,500 12,131 7,131 SUBTOTAL i i 195,663 248,527 264.277 288.240 278.665 j CIVIL DEFENSE 25 I PERSONAL SERVICES 10,743 12,219 12,149 11,461 13,562 12,545 j OTHER EXPENSES 3.724 3,371 5.590 4.761 4.820 47 CAPITAL OUTLAY 2,000 718 588 642 3,454 -0- g 16,467 16,308 18,327 16,864 21,836 PERSONAL SERVICES OTHER EXPENSES CAPITAL OUTLAY 7 AWMBL .a Department Tetd 212,130 260,149 266,854 281 ,141 310,076 L295,680 1 1 1 n PROGRAM BUDGET ! . City of Fridley, Preen Greer D@WI Heeauee p&p_Z2_- Mieeeeets Allentiee n Pin GENERAL Ol FIRE 06 FIRE 22 DEPT UAL ACTUAL SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTI14ATE REQQU�EST ACCT 8 T SEC. NO 1975 1976 1977 1977 T978 X978 SALARIES REGULAR L YEE 74 246 179.505. $33.093. 983,03, w8.032. 4100 734. - ff EEEG LOPE 12.937 12,638. 13 267 13,267 13 267 1 6 a M PEES _ _ u LPWLUTLEV- WM _ SALARIES EMPLOYEES_ 50 930 54,300L 7Q,OOCL 70.ao(i 4120 W HOURS TEMPORARY EMPLOYEES MUM h J TEMPORARY EMPLOYEES = LL.Q42,. 6 - • T 12.u� TOTAL HOURS Mi 21.238 42W OFFI&OWLS 7 a. J5. 1 ICE SUPPLIES� 3 63Z 00(y FUELS AND S---- 4 6 HE I LS _— _ 6 TM CLOTHING LL NCE 1 583 2 04 2,500 2 OQ 2 500. TM REPAIR & 14AINT SUFFLIE5-U ENE - REP IR 8 l�fNT SUPIfLIES�-E UIP 3 500. 4 1 4 I N U LIES-OTHER I �� g�jf[� --7. 9 250 25 250 �LS 29 54, 250 250. 2 1 SMALL E SIONAL SERVICES -- M 7 963. 2 23 2.60Q 2,60a 2.60Q OICOM"I ION s VEItTISrK_- x I INS Y NG 1 97Y 7 1 1 w 3501 INSURANCE 1 329 ' - - II z 3 R i M�INTEN�1 E-GENERAL 121. 4 0 -twlrmml 6 05 4.31W Ooo 7' ' ' 19 1 V N 40 + ' 1 OTHER CONTRACTUAL SERVIU5 147 _3DO 301L 30CL 4375 190- IRE N L C 25 5 0. 74 70 EL. CONFERENCES,-_-SCHOOLS 4 7PZ 6.006 3.750. 6.40Q an 4404 20- ILAUNDRY 423 223 20. 0 U L - - N i < T056 17 r_ iE T 3 154. 1-b7 11-gs o N 1 CAPITAL OUTLAY -SUe A 3 3 Pregfm Gre*ToW 95 663 4 "F67. 286,505 278,665 RIO CCT IN SERV DEPT ITY NO CAPITAL OUTLAY DETAIL DATE REQ BUDGET 1 4520 Bookcase 2-1-78 $ 100. $ 100. 1 4520 Trade Magazine Rack 2-1-78 75. 75. 1 4530 Hurst Rescue Tool 1-1-78 $ 5,056, 5,056. 2 4530 il Ton Pickup 5,000. 3 4530 4 Reach Pagers 1-1-78 1,100. 1 11 100. , 1-1-78 75. 75. 4 4530 Camera 1-1-78 395. 395. n 5 4530 Heat Scanner 1-1578 165. 165. 6 4530 Tripod for Video Tape Camera 7 4530 Cart & Cabinet for Video Equip. 1-15-78 165. 165. $11.956 1 TOTAL $12,131. $ 7,131. i PROGRAM BUDGET City of Fridley, Program Group Detail R I, Page_ 1 Minnesota Aheatiae . n mo coot MWIVEW cow MUM cow www ' GENERAL 01 FIRE 06 CIVIL DEFENSE 25 ACTUAI ACTUAL DEPT SUB ACCT ACCOUNT DESCRIPTION FEXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT 'B��BT SEC NO 5 1976 1977 1977 1978 9 4100 SALARIES REGULAR EMPLOYEE 0. , i8 9 554. 4100 NOURS REGULAR EMPLOYEES 2 3.,144 3 2 3 8 2 40 2 338 4110 LAMES OT EGUL EMPI nYFFS5. _ HOURS OT R aU R LOYE-E�_ 3 — 4120 IES TEMPORARY EMPLOYEES 0 N — SA URS TEMPORARY EMPLOYEES _4130 SALARIES OT TEMPORARY EMPLOYEES 4 0 HOURS OT TEM-PD iEY L6YE1ES_ 4131 i-6a z 4T-3T EMPLOYEES L 1,�]_Q_ 1 409 __1,556 1,212 1,751 i o L SCE _ 404 455 425 40 791 1M t W 4 33 LOYEE PEN ONS 1.181 1 347 1 2 1 4 4 3 d TOTAL HOURS ,• 2.3M 400 2.338 PAq,IqA6 SERvo - TOTAL._ __2 95 150 ISO ISO 42001 15 4 2101RON OFFICE SUPPLIES___ 1 100 100 4210 106 -N6TItNi:s 42161 CHEMICALS _— 4216 CLOTHING ALL WANCE 2,500 4217 1,056 REPAIR 0 KVWr ff1 IES-GENE L _ 4 1 3 4 1 REPAIR 6 14AINT 5 -E IP 4221 306 UP?LIES 42ff REP & MAIN SUPPLIES-OTHER __ Et��14AINT U LIES BU —s _ 4 0 LL 1OOLS- a 4 P ESSI L SERVICES W l 0 _ �_ __ — W : N' - -- 4 IL " 0 INTfl�3 COPYING 979 1 290 100 Inn s 0 T E 175 4 17 c ` 4370 EP IR & 14AINTENA�E-4ENERAL 1 000 437-O _500 1: 3711 a 3 CEP - NT- L 4 TW REP & M[I NT-Wi COATING 4374 W9 OTH 32 10 4379' 4380 RENT WT DUES & CRP _ E E,__M 401 R R 400 4an 4nn 4 Lk 44041LAUNDRY OTHER TOTAL 45M LAND _TM — 1 4 BUILDINGS ND STRUCTURES — _ — i 45 W-FURNITURE AN D FIXTURES 79 All j 4w N U N InI u n E IMPROVEMENTS CAPITAL OUTLAY —SUB TOTALI Program Group Total J1 6,467 $16,308 $18,327 16,864 21,836 $ 17,015 RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT ADOPTED ITY NO DATE REQ BUDGET i 1 4530 Local activation of Civil Defense Sirens $ 3,454. -0- j $ 3,454. -0- i i PROGRAM BUDGET 1978 1 City of Fridley, DopartaNntal Summary a page 24 mimmoto Allocation Plan 1 E7C-ORAL T 000" `"' PUBLIC woks ACTUAL ACTUAL DEPT DIV PROGRAM GROUP EXPENSE EXPENSE BUDSET ESTIMATE REQUEST BUDGET 1975 1976 1977 1977 1978 1978 I COMMUNITY DEVELOPMENT 27 PERSONAL SERVICES 113,986 152.922 166.093 160.465 202,600 195,233 OTHER EXPENSES 33,654 28,752 44,245 43,948 49,930 47,900 1 CAPITAL OUTLAY 3,386 720 960 760 5,050 710 SUBTOTAL 151.026 1182.394 211,298 205.173 257,580 243,843 CIVIC CENTER 30 PERSONAL SERVICES 30,517 41,656 41,656 OTHER EXPENSES 43,186 36,933 51.175 48.932 49,950 49,950 CAPITAL OUTLAY 82,100 18,600 S 73,706 110,206. ENGINEERING 36 PERSONAL SERVICES 61,316 66,063 73,469 72,600 88,654 71,593 OTHER EXPENSES 17,963 13.984 13.850 13.908 15,325 14,825 CAPITAL OUTLAY 437 5,060 1,195 1,195 7,240 7,240 SUL= 79.Z16 85.107 11,219 93,658 1 PUB. WORKS. MAINT. 37 PERSONAL SERVICES 210,747 208,106 237,718 219,050 259,625 59,625 I OTHER EXPENSES 214,021 249,538 276,535 272,769 40,050 10,225 CAPITAL OUTLAY 100,394 154.481 1118,000 112 370 48,027 20,550 1 4 47,702 90.400 Depwtnmt Total 833,657 959,693 1,035,922 998,984 ,290,207 1,138,107 CETA funds: $ 4,540 $ 15,139. Expense without CETA: $829,117 $944,554 *Includes $6,300 for Conmunity Celebration 1 3,000 for Community Service Contributions f { PR06RAM BUDGET City of Fridley, Program Group Detail Roe"M Page 25 Minnesota Afomia FUND Coot I DEWTUENT COOK OrVIGION CON -GROUP, GENE 11 FUND O1 PUBLIC WORKS 11 ACTUAI ACTUAL DE T SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REppUEST ACCT B�p�ET C N 1975 1976 1977 1977 T978 NO 1978 4 00 SALARIES REGULAR EMPL YEE_ 79 913 108 846. 112 474. 113 350.f143,070 4100 406 j HOURS REGULAR 12,107 1.5,632 16 62 16 700 18 000 16 630 �^ 4110 LAS OT REGULAR PEES_ 1 2 _u 4 — U 1 u HOU�OT REGULL�1PL017E�- 33 4120 S EST L _f. 71 4120 W — HOURS E Eff _ 4TW _j WOUBJ Q1 TFURORARY EMPLOY Ej—__ c EMPLOYEES E—_ 11 $3 12.995 G 4 E 6W__ TOTAL HOURS 13 17 7 20.35 18.695 __ 5 1 30 M 2 350 0 NON 0 MICE SUPPLIES 889.. 789. 250 4 S 2 4 6 4216 CHEMICALS CLOTHING ALLOWANCE __ 1 0. 100. 100. 100- 100 4217 inn EP 3 MAINT SUPPLIES-GENERAL 2 15. 2201 - 42 1 REPAIR 6 MAINT SUPPLIES-EQUIP ]34. 1. 45 4221 NO 4 221 REP 8 MAINT SUPPLIES-OTHFR IMP 231 REP _ IIR' BU _ 230IS14ALL 1OOLS 14- 104. 1 a 300]PROFESSI ONAL SERVICES 1,500, 5 { ,Wn 3 117._2,623._ 3 27 2 965 3 790 x �3 PRINTING b _ YIN - 200,� 3,250 4 3,050, 2,575 UnLITIES 360, TWO EP IR 8 MAINTENANCE-GENERAL 43701 _ o I 879. 384. 95 9 1 - E 1 P MAIN T_SO 01T6� N e 4 REN L C j 4W ' CONFERENCES 4 AM nc 4500 LAND 0 BUILDINGS D UCTUR - 550. ' N X _ — i < FURNITURE AND___TI TU _Z2 `HIME U T J,135. + ?� 0 5 V N CAPITAL OUTLAY —SUB A 3 ' 7 Program Group Total 151,026. 182,395. 213,798.$205,173.$256,080. 243 843 RIO CCT IN SERV DEPT II NO CAPITAL OUTLAY DETAIL DATE REQ BUDGET ET 4520 Five Drawer File 6-1-78 $ 200 $ 200. j 2 Drafting Table 4-15-78 200. 200. 4 Map Case 200. -0- 3 Book Shelves 2-1-78 150• 150. 2 4530 Automobile 4,000. $ -0- 1 Calculator 2-1-78 300• 160• TOTAL $5,050. $ 710. *Includes Account No. 4134--Unemployment Compensation 1 in the amount of $1,000 for 1978. (Budget 1978 includes $6,300 for Community Celebration and $3,000 for Community Service Contributions) 1 PROGRAM BUDGET 1W City of Fridley. Program Group Detail PAM"= Page 27 Minnesota Alaeation Pan POND CODE I DEMR ENT CM com GENERAL 01 PUBLIC WORKS 11 FNIMEERIEG 36 ACTUAL JACTUAL DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQQUEST ACCT BU T 4 SEC N 1975 1976 1977 1977 T978 NO 197E 4100 SALARIES REGULAR EMPLOYEES S 43,792. 4100 HOUR$ REGULAt�EMPLOYEES _7 102 —6,778 7,549 41 f 0 SALARIES OT RE— UDR EMPLOYEES_ -_ _15 4 0 w HOU�OT REGU R EMPLOY- EES 9 16 20 30 30 �1 4120 RIES TEMPORARY EMPLOY E _2 41 0 W U��MP EMPLOYEES 671• 761 2 000 1 0 1 00 1 4130 7CRIES R E . 40 HOURS OT T MPQRARY EMPLOYEES 1 3 L YEE L _— 11.821• —$ 3 �E _..2� 4.811• fifi9 I 413 L Y E P IONS-- 4133 TOTAL HOURS p - T 4210 NON OFFICE SUPPLIES 446 800• 1 900. 900 111 FUELS-W Lwf,---- 950 4216 CHEMICALS_ _ . 416 75 421 CLOTHING L�WANCE — 21 1 0 E AIIR i NT SUPPL ES-GENE • q22 -¢QQ 3 42 1 REP AI i MAINT SUPPLIES-E IP 42221 REP b NT SUPPLIES-OTHER IMP _ -- b T_SUS -BUILD 4230 SM LL BLS . 4 0 �4_ a 4300 PROFESSIONAL SERVICES ,$ a I - _ �— -- A ` ° N a COPING --- 4 • , ` W r 36 UTILITIES _ 360 z 4310 REPAIR 6 MAINTENANCE-GENERAL 43 0 c : 711 REPAIR & N NC ,5 721 REP a WfWr-MR IMPROVEMENTS firn. 4372 3731 P & MAINT-BUILDIPWGROUNDS TM, e TEAL COATING u AM inn. inn. 2.1no 4403 3801RENTAL _ 43, so. 50, 4380 11DUES & SUBSCRIPTIONS 3 490.- 350, 400, 4401 UN Y -j TOT A 4 0 BU WINGS AND ST UC DS^ — •• --ii i i U NUTUFFWD f I XTURES N R _ —�. 4nn AM Uf_ U> T 'o DMR IMPROVEMENTS CAPITAL OUTLAY -SUS A 5,061, S 1,195A 7.240E. ' Program Group Total 79,716. 85,107. 88,514.$ 87,703 $111,219. 93,658 RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT ITY NO DATE REQ BUDGET i 1 520 Desk and Chair 2-1-78 $ 400• $ 400- 1 1 530 k ton Pickup to replace 1973 Dodge Van #817 6-1-78 5,740• 5,740• 2 IBM Selectric Typewriter to replace existing 6-1-78 800• 800• 3 Radio Hand Set 2-1-78 300• 300• TOTAL $7,240• $7,240• *Includes Account No. 4134--Unemployment Compensation in the amount of $1,00 for 1978. i PROGRAM BUDGET 1978 City of Fridley, Program Group Detail Resource Page._ Minnesota Allocation . Plan nOD CODE EMT C GENERAL Ol PUBLIC WORKS MAINT 11 PUBLIC WORKS MAINT 37 PUBLIC WORKS IMAIAT 37 ACTUAL ACTUAL DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT B T SEC NO 1975 1976 1977 1977 1978 NO 1978 4100 SALARIES REGULAR EM PL YEE_S $166.4 183.616. Sl 1 8 000. 4 27. 4100 204.4274 HOURS REGULAR EMPLOYEES 2_268 �7,4 ,49 8, 00 28 000 27,2 1 V) 4110 SALARIES OT REGULAR EMPLOYEES D: ,14 X6 0 , U - HO-U�T REGULAR EMPLOY-EEC _ 91 0 3Q 420 SALARIES TEMPORARY EMPLOY ES_ 1,949 167 3-354 1-70 1_750 4120 W H UR-S TEMPORARY EMPLOYEES _ H 4130 SAI WRY EMPLOYE-U 4130 Ei i O'YEES -LEAVE 6A_ 4M IWLOYEE i 0 4 33 LOYEE INSURANCE S— 24 -22+1`4 4133 '30 291 i TOTAL HOURS P T L 210.747. Z08 105. 1 2001OFF ES 185. 391. 700. 450. 50. 5 42 0 NON OFFICE SUPPLIES___` 2 9N. 15 944. 15,600, 18,600, 21 000 4210 1 2111 FUELS i4F16 Lt1Ii�S Tb2 T5 9 --L3.800. 12,600- 14.650 42161 CHEMICALS 10 4 216 4217 CLOTHING ALWANCE 4217 75 0 REPAIR 6 14AINT SUPPLIES-GENERAL 0 100 3 4711 REPAIR & MAINT SUPPLIES-EQUIP 4221 4222 REP & MAINT SUPPLI 5.42 1 W E M T S _14Z3. � . 900, 900. goo. 4Z23 900, 423 0 LL T LS- 300 PRO ESSI L SERVICES 71. 295. moo. 4300 0 a UN _ _ 1 n W = 4 10 D t Ste— _3 85. looe 150 330 150 W ° M PRIWING & COPYING i Uff TKI)WE— — - s O UTILITIES �. 3 D z 43 0 REPTIIR & MAINTENANCE-GENERAL L, . 4370 c : 371, REPAIR & 3721 RE & MAINTENANC EQUIPMENT hi7CINT-OTH E R IMPRU E 12.0 ` 4 3731 EP 8M HT-BUIL COATING 15-938. 31,308. 36.DOO. 3fi-Q00. 64.000, 74 Df—NGS G N S 0 - L� u 1 RENTAL SUBSCRIPTIONS 3 = E ,�.` MI RENCES�_ L 1.917. 2.200.1 2.130. 2,700 440 ?jnn 04 LAUNDRY &��LA� 2 7. 2 477. 2 450. 3 4 OTHER - T 1 0 , , 7 LAND 7 0 BUILDINGS AND STR_9C_f E__ 17,662. 22 776. 1 3 _ 0 i 5 0 URN TU E-FIXTURES 2 0 00. 0 MACHINERY & A UT E U _ T 50 71 520 3 1 37 520 40 548 4530 i 3 0 IMPROVEMENTS 0 ER 23 000. 1 3 0 CAPITAL OUTLAY -SUB TOTAZ lOO 9 Program Group Total 525 1 2. 612 125. $604,189.$747,702. 690 40 RIO CCT IN SERV DEPT ITY NO CAPITAL OUTLAY DETAIL DATE REQ BUDGET 1 4500 Municipal Garage Land Payment 4-1-78 7,000. $ 7,000. 2 4510 Mortgage Payment 5-1-78 17,179. 17,179• 3 Municipal Garage Expansion 20,000. 19,821. 1 6 4530 3/4 Ton (4-wheel dr.) Pickup to replace #753 6-1-78 6,048. 6,048• 4 1 Ton Dump Truck to replace #754 4-1-78 7,780• 7,780• 5 27,500 # Dump Truck to replace #751 7-1-78 15,120• 15,120• n 7 Asphalt Mix Loader-Conveyor 1-15-78 3,700• 3,700• 8 Houston Quick Coupler Hitch 2-1-78 600- 600• 1 9 Gas Pump Replacement and Key Control 3-1-78 7,000. 7,000. 10 Welding Rod Storage Cabinet 1-15-78 300• 300• 11 4540 Signals: TH 65 & 53rd 6-1-78 - 5,500• 5,500- 13 TH 47 & Mississippi 12-1-78 6,650. 6,650. i y PROGRAM BUDGET 197_$ i City of Fridley, Program Group Detail Resource Page 29 Minnesota Allocation Plan .ueo --CO GENERAL O1 PUBLIC WORKS MAINT 11 PUBLIC WORKS MAINT 37 PUBLIC WORKS MAINT 37 PRIO1 ACCT IN SERI DEPT RITY NO CAPITAL OUTLAY DETAIL DATE REQ BUDGET 15 t540 Signals: TH 47 & Osborne 12-1-78 $ 10,600 $ 10,600• 16 (cont'd) East River Road & 61st 27,25 -0- 12 Additional Corporation Yard Fencing 6-1-78 5,500 5,500. 14 Salt Shed Replacement 6-1-78 7,800 7,800. TOTAL $148,027 $120,550. i i 1 1 n I i l PRAM BUDGET t City of Ffidlay. Departmental summary Rya pap 30 � Mi�au AlMntiM Nan ONE NMI W AL KTUAL ACTUAL DEPT i DIV PRORRAM OR90P IXIIAE Ej976 E SW E�T � �97�ST BUDGET NATURALIST 45 P !.6,782 50.116 35.338 37.860 OTHER EMMIS 27,725 53,088 74,090 CAPITS 2.Z41 481 4,000 13-221 27-Ann 19,850 .77,248 1103.685 73.IU_ 88,269 PARKS 47 P 7 9TH ER 99,742 P 1 X94,925 363,460 366,308 406,277 453,946 387.306 RECREATION 48 P SE!JIGES. 164,712 178,071 198,002 161.860 188,348 230,833 OTHER EXPENSES 45,500 40,969 62.125 68,686 84,657 1 79.577 WIN Y 597 13,119 1.870 600 61955 1 6,065 232.159 261.997 231,146 279 960 316.475 Pgwtmmt Tow $82 982 699,304 701 968 .725.682 .875,474 1835,581 CETA funds: $ 23,042 $ 44,980 Expense without CETA: $559,940 ;654,324 i 9 1 1 1 1 1 PPAGUA BUDGET City of Fridley, Program Gran' Dotail pia pop 31 Minnesota Plan 0 CM1 0VART"W cm cow GENERAL Ol NATURALIST :12: N. UPALIST 45 SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE RE?U 8T ACCT .Bl 8T SEC. NO 1975 1976 1977 1977 �i�y �y� 41OO'SALARIES REGULAR EMPLOYEES $30 452..*�1'i0 �L�S S , � ,692 .3 , W _ NOUK5 OT REGULAR MORES Y --V,-M47. 4. 992 „ RM TE14PORARY EMPLOWES 1 3 1 1 4 3,020 OT TEWORARY BOOM 4130 J �- V WUMOTEE FMIONS *2' 937. z 4 5. 4.695. ' . . 0 3 6T TOTAL MOW1S 6 811 Sw TOTAL S 41_Z78,_ 4 8 172. 7 0. 884 OFFICE IOINQK SUPPLIES- 33 5 382. 65 b 3 2111 FUEhS ---- 4 85 14Z111 2161 CHEMICALS _ _ 2� 2 42171 CLOTHING 12201 REPAIR �LL - EN 411. 446. 30 0. 950 1 5 1 10 4 R i MAIWf S- UPPLIES- 349. 217 450. 367 454 X454 221 REP A FAINT SUPPLIES-OTHER I 17. 1 0. 100. 104 2.10 EP A MAINT 3 PL 14Q 1 3 . 67 30 3 SMALL 81. 213. 4 404 40 TON LLSSERVICES _16Q. 556. 200. 404 4 M 76 56 1.100. 410 1 2 I PRINTING 272.1 191 675.1 185; 605 4340 60 310, 469, 700. 1 1 1UTILITIES 1-420, 1,475, 1,600, 1016& 2.4 ' NA E-GENERAL _ s 1_144, 100, I REP & MINT-OTHER f`s - U • SERVICE Y4375 UTHER GURTME In-422- 3R-485. 77-nnn- fisofi 55-40a,4375. 55 W RENK 137 77t-- Inn- SIR arm 4380 WT DES I SUIRRIPTIONS 111Q_ IV- 2nn 391- 4401 2 41 SC-MOSE FOR RESALE - ` 211. 300, 4 5001LAND 235 45101BUILDINGS}AND S UCT0S- _- J < WAND r - -- -^� 5 °- t�n sea. S 356. 11,00(145 830 600. 4520 O CAPITAL OUTLAY -$Ua TOT"11 2,741 13,22a Program GfVW TGW $77,248. 103[685. $73,663. $ 88,253 $141,568 $131, RIO J530 CT IN SERV DEPT i ITY O CAPITAL OUTLAY DETAIL DATE REQ BUDGET I 1 1 Pickup Truck 3-1-78 6,000 $ 6,000. 2 40 Boulevard Tree Replacement 4-1-78 10,800 10,800. 3 30 1 Inspector's Car 5,000 -0- 4 40 Insulation/Sheathing for A-Frame 1-1-78 5,000 2,450. 5 20 2 File Cabinets 1-1-78 400 400. 6 20 1 Bookcase 1-1-78 200 200. TOTAL 27,400. T_19, 850 NOTE: The Naturalist ptoyam group budget is subdivided into the f011owing program budgets: Nature Interpretation $`38,794 Shade Tree Disease Control 25,266 f North Park Nature Center 1,740 Tree. Removal Subsidy WOOD TOTAL $131,900 *4132 Includes Account No. 4134--Unemployment Compensation - 1 '4 M •• City M Friday, A BUDW pop 32 miaae:eta Pram Group Detail All>Nati�a . Pan n GENERAL o PARKS AND NEC. 13 PA RKS 47 DEPT ACTUAL SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE RE?qU� ACCT g~ T SEC No 1975 1976 1977 1977 T978 197$ 41OD'SALARIES REGULAR EMPLOYEES 77 4 8 7 8 HOURS EE�U LO1�€EE LQ4 . ,] 8 4ffd WAIES OT REGULAR 0 UJARIES TERPORARY EMPLOYEES 5 . W b I 1 i M OT TUVORARY 110MES_ a 4w VWLUYEES LEAVE ___ 9.9Q. 1 859 14 1 4 6 6 16 190 4131 13.266 * _J40 * 2 465 3 *13 056 0 1 f T TAL NOUNS . 6 0.193 21.762 23-076 30-28 19.909 L - b468- 57 �154.49&S173. S209.27 150.9 5 1 988 975. 2 00 CE U E i 10,083. 12,400T 1 0� 13,10044210 t 2111 FUEL MWEM � i 4 2161 CHENICA LS 1,479, 2,100 2,300 L NG L-lI L iNCE -- -- INT SUPPLIES-GENE REPAIR MAW S IP 0 0. 9 . 5 800. 00 6.06 6 65 221 REP & IRT 231 REP & MA N IUPLIE I �.DSD 1,693, 1,285 4222 L TOOLS • VICES 17-5. 306. 500. 00 5 10 « 101CONIUNIOM 3 8 2 4 040 4 2 775 4,410 4310 41.1. X10 __31._258. 150. 15 j 300 4330 300 ! Y W_ W ! _ i ^ 43701REPAIR i MAINTENANCE-GEENE_RAL 672, 400 43 0 _ 9143721 REP & MAINT-OTHER IMPROVEMENTS 1,080 __,ML 1,000 s L TW RENTAL 4 3 8 3,850 WT VMS & SUBSCRIPTIONS 172, 91 175 i 144571ALARN SERVICE 109. 223. 1b.1 450 1-138'8* 1,032, 1 000 575 900 TMI NOSE F RESALE i 4510 B U D 1WO. 4 L 4 5 F J E MWE-9 — 1 9,,63 75 6,750 2 450 5 4w PMINEKY & AUTO T .603• 4 43N 0111411 INFROWDUM 52,674 4 CAPITAL OUTLAY -SW Prepnat Group Total 294,925. 363,460. 366.308. 06,277. 453,946. 387,306 RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT ADOPTED ITY NO DATE REQ BUDGET 1 4500 Special Assessments 2/1/78 $25.596. $25,596. 18 Land Purchase 10/1/78 32,000. 10,000. 2 4510 City Garage Payment 2/1/78 6.243. 6,243. 3 Locke Park Shelter Payment 2/1/78 5,000. 5,000. 13 Open Air Park Shelters W Altura 6/1/78 1,800. -0- Cheri Lane 6/1/78 1,800. -0- JCJ Craig 6/1/78 1,800. -0-F Flanery 6/1/78 1,800. -0- B) Locke (3) 6/1/78 5,400. -0- W E Jubilee 6/1/78 1,800. -0- Terrace 6!1/78 1,800. -0- * 4132 includes Account No. 4134 - Unemployment Comp. in the amount of 800 for 1978. PROGRAM BUDGET tW 1, City of Fridley, Pferam Grew Detail Resource Page 33 Mianearte Allaeatiea { Plan KOO _` GM 4PKW cum GENERAL 01 PARKS AND REC. 13 PARKS 47 PRIO ACCT IN SERV DEPT RITY NO CAPITAL OUTLAY pETAIL DATE REQ BUDGET 13 4510 Open Air Shelters (Continued) (J) Harris. $ 1,800. -0- (A) Moore Lake, (2) 6/1/78 3,600. $ 3,600. (D) Sylvan 1,800. -0- 19 Permanent Park Recreation Buildings (C Commons 65,000. -0- 1 (B� Craig 50,000. -0- W Flanery 50,000. -0- Madsen 50,000. -0- (E) Sylvan 50,000. -0- 4 34 Footbridge (2), Locke Park 11,000. -0- 20 Greenhouse Structure - Phase I 6,000. -0- 35 Building Expansion - City Garage 40,000. -0- t 12 452C Playground Equipment - Big Toy (1) Benjamin/Briardale 6/1/78 2,400. 2,400. (2) Plymouth 6/1/78 2,400., 2,400, (3) Glencoe 6/1/78 2,400. 2,400. (4) Rice Creek School or Harris Lake Estate 6/1/78 -0- 2,400. + 14 Picnic Tables - 40 at $200 each 6/1/78 8,000. 2,000. 17 Bicycle Racks - 6 at $300 each 6/1/78 1,800. 600. 7 Fencing - Tennis Courts & General 6/1/78 12,220. 12,000. I (A) Moore Lake $2,400. (B) Commons - 2,400. (C) Terrace - 2,400. (D) Craig & Logan - 4,800. 33 Backstops 2 at $1,100 each II 2,200. -0- ' 30 Diamond and Tennis Court Lighting f 42,000. -0- 15 Charcoal Burners - 10 at $125. each 6/1/78 1,250. 1,250, j 4 453 Water Tanker, 3000 gallon, cab over tandum 4/1/78 30,000. 30,000. 21 35 hp tractor w/belly blade 13,000. -0- 5 55 hp tractor w/broom 5/1/78 11,000, 11,000. 6 7' rotary mower 5/1/78 1,200. 1,200. 31 1 ton stake truck (replace unit 529) 6,500. -0- 32 1/2 ton c/c pickup w/dump or 4-wheel drive jeep 4,900. -0- 10 Replace 10 hand mowers @ $250. 5/1/78 2,500. 1,250. 36 Spraying rig for chemicals 400. -0- 37 Riding mower with attachments 5,400, -0- 38 5' rototiller, 3 point hitch 2,450 -0- 39 4 new replacement 2-way radio for truck - Phase I 3,200. -0- 24 Sod cutter machine 1,200 -0- 23 Stump cutter (large) 3,500 -0- 46 Safety equipment for special use 11900 -0- 29 3 replacement chain saws 900 -0- 22 Ditch Witch 3,200 -0- j 16 454 Asphalt Pads - Picnic Tables and Bleachers 8/1/7 1,650 1,650. 11 Drinking Fountains , 12 @ $200. 6/1/78 2,400 2,400. 25 Irrigation Additions 45,000 -0- 9 Infield Resurfacing - 4 at $500. 6/1/78 2,000 2,000. 40 Hockey Board Replacement 8,000 -0- 41 Lighting Additions and Replacement 12,000 -o- 42 Trail Development 6,000 -0- i P11UWM ®UDOET IM 4 City of Fridley, 34 Y on" cowl Rpwra Pais Minnesota All"iee Plan j GENERAL 01g PARKS AND REC. 13 PARKS 47 PRIG ACCT IN SERV DEPT CAPITAL OUTLAY DETAIL RITY NO DATE REQ BUDGET I 26 4540 Paving Parking Late - Locke & Commons Park $18,000 -0- 8 Landscape 11/30/7E 9,000 $ 3,600, 43 Addition to Nursery 6,700 -0- ' 44 Seal Coating Asphalt Areas Courts 4,200 -0- 45 Overlay and Color Coat Courts 5,600 -0- 27 Meadowlands Development. Study 6,000 -0- 28 Relocate Large Fountain at Moore Lake 2,000 -0- 47 l Harris Lake Property Landscape 1,800 -0- i F 625,470 82,150 1 t j i i I 1 l i ! 1 I i i i I j i ' I i 1 1 1 PROGRAM BUDGET 1978 Page 35, City of Fridley, Raaource Minnesota Program Group Detail Allocation w Plan FUND CODE I DEPMTNENT C00[ DlVlil CODE GENERAL 01 1 PARKS AND REC, 13 RECREATION 48 ACTUAL ACTUAL DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST UDG T � UEST ACCT E SEC NO 1975 1976 1977 1977 1978 NO 1978 4_ 00 SALARII_S REGULAR EMPLOYEES 55,613.$ 62,612.$ 71,655.$ 57,740.$ 62,473. 4100 87,341. HOURS REGULAR EMPLOYEES 99300 _10,599 7,964 8,12 6 W 4110 SALARIES OT REGULAR PLOYEES 4 247. _771. 1 480, 300. 1,140. 4 0 1,540 U HOURS OT REGULAR EMPLOYEES 473 87 150 30 dO4 147 > 4120_ SALARIES TEMPORARY EMPLOYEES 81_,578. 90 774. 100 040. 81,350, 4120 108,69% H H URS TEMP Y EMPLOYEE 25,856 26 518 18,890 15 361 19 363 4130 L RIES OT TE RY EMPLO EE 604. 171. 4130 HOURS OT TEMPOR�EMPLOYEES 116 32 4 31 M L Y ES L1E V€- , n. 9 677. 9. 388, 9 468. 41 13 351° 3 L E-ISN UCE __ 6 792 5 8 5 7 7 5 4132 * 33.5_ 4133 EMPLOY EE P NSIONS-- . -$: . , . 4133 ,46$ TOTAL HOURS P RV TA 4200 U L E __ 4 2001 4210 NON O FICE SUPPLIES _ 42 0 FUELS N LI�GS �- 839. 2.185. 2.200. 1,990, 2,025. 4211 2 1 4216 CHEMICALS __ 4216 4217 CLOTHING ALL WAND _ 5 128. 275. 520. 415. 4217 315 4220 REPAIR b MA�NT SUPPLIES-GENE L 1 9_ _ 4220 4221 REPAIR & MAINT SUPPLIES-EQUIP _ 4221 ,gg� • 4222 REP & MAINT SUPPLIES-OTHER IMP $5 4222 2,025 4 3 EP & NT UPPLIES_-BU EUIRS _ 4230 S LL TOOLS ��98. 4230 W 4300 ROFESSIONAL SERVICES _ g300 6 COMMUNICATION____ I W = 4 3 ADVERTISING _ _ 4330 W ° 4-3-47o PRINTING & C PYING 437 899. 2,000. 3,260, 4,950, 4340 4 075 z URANC - _ 226, 33 77 750,TM o 4360 UTILITIES 4�. 2 0 2 2,000, 4360 4 i 4370 REPAIR & MAINTENANCE-GENERAL 57. 4370 _ o .1 REPAIR- EN NCEEN NCE- I ENT 659 711 1.000. 54 1.050.14371 0. 3 N - THE E 2.282. 488 750 750 7 0 _� 0 4 3 REP I MINT_BUILDINGS UNDS 66. 4 73 COATING 374 REP &V OTHER CONTIERTUAL SMffCff-_ 6,185__ 4,20g__13.700_ 16_1 3, 4375 4380 RENTAL 4380 E SUBSCRIPTIONS 1 443 330. 1 400 2 160 2 190. 1 995 E .FGRi_ 3 260 2 802. 3 200 1 950. 4 925. 3 225 5 4404 L UNDRY 8 500 150. 4404 50 EFUNDS/REIMBURSE 23 167. 65 530 4 0 0 445� MDSE FUR RESALE 3. 0 R SERVICE 33. R - TOTAL, , 0. 40,969- 7Q-917 4500 LAND 45 TO- BUILDINGS AND STRUCTURES __ _ 300. _ 1,950.g451O 1,950 i 45 0 FURNITURE�IXTURES 97 ., t -j 4 O�RY A UTOE II TENT -- 4II E T _ -- 4 f � 0 4540 �HER�ENTS 45 0 l CAPITAL OUTLAY -SUN r A� 597. 13 119. 1 870. 600 6 955. 6 065 Program Group Total ?.10,809. 232,159. 261,997. 231,146. 279,960 316,475 s RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT ADOPTED ITY NO DATE REQ BUDGET 5 4510 Commons Concession Stand - Repair & Remodel 6/1/78 $ 1,950. $ 1,950. 6 4520 Office Desks (2) 3/1/78 850. 450. 7 Filing Cabinets (4) 3/1/78 500. 500. 13 Wall Clock 3/1/78 45. 45. 8 Book Case (2) 3/1/78 250. 250. n * Acct. No. 4132 includes Acct. No. 4134 - Unemployment Compensation in the amount of $1,200 for 1978. *Acct. No. 4375 includes $4,000 for Human Services iOrganizations 1 City of Fridley, Punt Group b"I pe UM Page 36 Minnesota Allentien L? Phut W19 VMNM 1 ~GENERAL `Y 01 PARKS & REC. 13 [RECREATION 48 i PRIOJ ACCT IN SERV DEPT RITY NO CAPITAL OUTLAY DETAIL DATE REQ BUDGET 9 4530 Calculator 2/1/78 $ 400 $ 160. 1 Typewriter - IMB Correcting Selectric 11 2/1/78 800. 800. 14 35 MM camera with attachments 350. -0- 4 16 MM movie projector with screen 6/1/78 300. 300. 15 Dictaphone and transcriber 500. -0- 16 Twelve passengger van 9,500. -0- ? 17 Sign making kit 200. -0- 2 Resuscitator for Moore Lake Beach 6/1/78 340, 340. 12 4540 Office Bulletin Boards 2/1/78 70. 70. 10 Wall mural and installation 2/1/78 300. 300. 3 Registration counter 2/1/78 800. 800. 11 Office shelving 2/1/78 100. 100. 18 ( Infield ag lime for diamonds 300. -0- 19 Mobile puppet wagon 3,000., -0- 20,555. 6,065 t I i j i 1 n 1 L, PROGRAM BUDGET 1978 mental Summa Raema Page 37 City of Fridley. D� Summary Minnesota AHoeaten Plow ! GTIML 01 � �' RESERVE ACTUAL ACTUAL utri DIV PROGRAM GROUP EXPENSE EXPENSE BUDGET ESTIMATE REQUEST BUDGET 1975 1976 1977 1977 1978 1978 -� EMERGENCY RESERVE 49 PERSONAL SERVICES -0- -0- -0- -0- -0- -0- ►. OTHER EXPENSES -0- -0- 60,630 100.000 100,000 I ! CAPITAL OUTLAY - - - - - - - - -0- -0- SUBTOTAL -0- -0- 100.000 60,630 1100,000 100,000 PERSONAL SERVICES OTHER EXPENSES L CAPITAL OUTLAY i SUBTOTAL I PERSONAL SERVICES OTHER EXPENSES CAPITAL OUTLAY SUBTOTAL Department Total -0- -0- 100,000 60,630 100,000 100,000 n I L j I j PRQ6RAM BUDGET'I City of Fridley, program Gnap Detail peg@ 38 Minnesota pbo "D —"—— coot oe if i'— cm c9P9 GENERAL I RESERVE 49 ACTUAL ACTUAL I DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REPp�EST ACCT BUDGET SEC NO 1975 1976 1977 1977 T978 NO 1978 1 4100 SALARIES REGULAR EMPLOYEES 4100 ROURS REGULAR ENPLOVEES 'n 11 4_ 0 LARIES OT REGULAR LEES - u HOURS OT REGUL 4120 SALARIES Y E LO ES - 4 o -- RAM EMPLOYEES - -- W 1 J 1K OT TEMPORARY Ems' -- z ffff EMPLOYEES LEAVE 4-IT3 SONS 4TT3 TOTAL MOUnS 4200 OFFT#mAnylsu-sum 2001 49-0 N OFFICE SU ___T _ 42 01 Tff--F9Eff AND 42161 CHEMICALS_ 4 2161 r : 4 2171 CLOTHING AULT-NE N CE -- --_ 421 Tm i 3 42 1 REPP IR NT SUPPLIES- N I w 4 N - 114P Wff --- i 4T-30 LL S 4230 _ W WSW PROFESS16W S VICIS T _ W w 3101COMMUNIUM 43101 _ i IL / 1 --_ -.... W _ x TTNG W s s B4 360-IUTILITIES _ - F 4 3701REPAIR 8 MAINTENANCE-G NERAL _ 0 _ o < 3711 REPAIR a RAIKTIENAKE-TUMNT - 8 3741 REP & MINT-SEAL r.UATIWQ � 4 SEUTMT- 3801RENTAL SUBSCRIPTIONS 1 : _T MRFMKES. EMERGENCY RESERVE $100,000 s 6u,630 + 4500 LAND A6 4500' 41luuquuU 0 BUILDINGS ND STRUM ES ;j i U 1 E N I fg—__ -- 1' J 4W WHINERY & A U 71 o _WW NERTS CAPITAL OUTLAY -SUa Program Smap Teal $100 $ 60,630 $100,000 $100,00 RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT ITY NO DATE REQ BUDGET I PRAM BUDGET 978 City of Fridley, Revenue Sharing Detail Resource Page 39 Minnesota Allocation Plan PERSONNEL OTHER DEPARTMENT SERVICES EXPENSES CAPITAL OUTLAY CITY MANAGEMENT For improved communications $ -0- $ 15,100 $ -0- channels with public. (Part of Public Information Program #019) POLICE For improved crime prevention 23,821 6,000 -0- and public awareness. (Part 1 of Special Operations Program #97) To supplement traffic -0- -0- 5,126 for squad car enforcement program. (Part of Field Oper. Program #98) For Selective Traffic -0 10,000 7,700 for fully equipped Enforcement. (Part of squad car 1 STEP Program #100) 1,278 for furniture 8,978 FIRE IFor better fire suppression -0- -0- 5,031 for Hurst rescue tool and rescue. (Part of Fire 1 100 for 4 Reach Pagers ^ Suppression Program #124) f , PUBLIC WORKS COMM N 1-DEVELOPMENT For improved community 645 5,655 -0- relations. (Community Celebration Program #139) For specialized human service -0 3,000 -0- activities. (Community 1 Service Contributions Prog. #140) CIVIC CENTER For better fire safety and -0- -0- 7,700 for Sprinkler System-- physical fitness for Fire, Lower Level Police and other City employees. 10,000 for Physical Fitness (Part of Civic Center & Grounds Room Maint. Prog. #148) 17 PARKS & RECREATION NATURAETST- For community nature inter- 10,944 12,000 400 for 2 file cabinets pretation. (Part of Nature 6,000 for 1 pickup truck Interpretation Program 2,450 for Insulation/Sheath- #225) T.W ing for A-Frame For improved tree disease 4,800 6,200 -0- 1 control. (Part of Tree Disease Control Program #226) n i i Pi AM BUDGET 1UZ City of Fridley, Revenue Sharing Detail Resource Page 40 Minnesota Allocation Plan PERSONNEL OTHER DEPARTMENT SERVICES EXPENSES CAPITAL OUTLAY T PARKS & RECREATION (CON'T) ± For future planting within $ 3,500 $ 2,500 $ -0- City. (Part of Nursery - - Program #247) For improved parks facilities. -0- 0 7,200 playground equipment (Part of Parks Div.) 2,000 picnic tables 12,000 fencing 1,250 burners , RECREATION For contributions to human -0- 4,000 -0- service organizations. (Part of Recreation Admin. Prog. #266) For youth development 2,000 3,100 -0- activities. (Part of Youth Dev. Prog. #288) For senior citizens activities. 400 1,300 -0- (Sr. Citizens Program #289) For increased cultural 1,520 800 -0- activities. (Part of Fine i Arts Program #290) TOTAL $186,520 1 1 i 1 ANTI-RECESSION FUNDS Parks and Recreation $11,156 Police Department 2,880 • TOTAL ,0 6 i 1 I PRAM BUDGET City of Fridley, Minnesota Mill Levy Detail Re nil rce Page 41 Alloation Plan 1 CITY OF FRIDLEY DETAILED COMPARATIVE MILL LEVY 1977 1978 GROSS NET 'RILL GROSS NET MILL AMOUNT AMOUNT LEVY AMOUNT AMOUNT LEVY GENERAL FUND $1,974,563 $1,935,072 14.18 $2,114,917 $2,072,619 14.38 OTHER FUNDS ebt 3e rvice- Civic Center $ 36,600 $ 35,868 .27 $ 41,000 $ 40,180 .28 Capital Improvement Fund 45,920 45,000 .33 43,401 42,533 .29 TOTAL: OTHER FUNDS $ 82,520 80,868 .60 $ 84,401 $ 82,713 .57 iTOTAL: ALL FUNDS $2,057,083 $2,015,940* 14.78 $2,199,318 $2,155,332 14.95 Estimated Taxable Value $147,044,734 January 1, 1977. This estimated taxable valuation is based on the latest information available. The Assessed Value is estimated at $ 152.338.166 . It is estimated this will be reduced because of the Fisca Disparities Law on Commercial and Industrial properties, by $ 5,293,432 for a net taxable valuation of $ 147 ,044,734 Estimated Mill Value $ 147,045 X 98 % _ $ 144,104 *Based on a net value of $ 139,227,266 1 PlIDA AM BUDGET Revenue & Expense Summary City of Fridley, Misc. Funds RpswM' Page 42..__ Minnosets Allocation P1� i� i ACCT REVENUE/EXPENSE ACTUAL ACTUAL BUDGET ESTIMATE DEPT. NO. 1975 1976 1977 1977 REQUEST BUDGET 197R --49.78 1 I STATE AID (11) 1 Revenues 3340 - State Aid Const. $303,824 $110,826 $177,494 $177,494 $211,000 $211,000 Apportionment 3810.001 Interest Earned 60,857 55,092 30,000 30,000 50,000 50,060 1 ` ' 3962 Transfers From Other 35,459 167,781 25,000 25,000 -0- -0 Funds 2600 From Retained Earnings -0- -0- 50,000 50,000 26,000 26,000 Total $400,140 $333,699 $282,494 $282,494 $287,000 287,000 IL Expense 4700 Transfers to I.A. $146,118 $110,826 $177,494 $177,494. $211,000 $182,000 Construction Funds i 4700 Transfers to General 57,317 . 66,000 105,000 105,000 76,000 105,000 Fund 4700 Transfers to I.A. 1,294 25,749 -0- -0- 10- -0- Principal & Interest Funds Total $204,729 $202,575 $282,494 $282,494 $287,000 287,000 1 1 PROGRAM BUDGET IM Revenue & Expense Summary a3 City of Fridley, Misc. Funds Resource Page Minnesota Allocation Plan ` ACC'T REVENUE/EXPENSE ACTUAL ACTUAL BUDGET ESTIMATE DEPT. NO. 1975 1976 1977 1977 REQUEST BUDGET 11978 1978 1 CIVIC ENTER BOND FUND. (16) Revenues ' 3011 Taxes Receivable - $ 39,085 $ 37,486 $ 35,868 $ 35,868 $ 40,180 $ 40,180 Current 3012 Taxes Receivable - -0- -0- -0- -0- -0- -0- Delinquent 3014 Tax Forfeit Apportion -0- -0- -0- -0- -0- -O- men t 1 3810.001 Interest Earned 1,168 1,211 -0- -0- -0- _0- 1 Total $ 40,253 $ 38,697 $ 35,868 $ 35,868 $ 40,180 $ 40,180 1 Expenses 2350 Debt Service-Principal $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 30,000 $ 30,000 1 4610 Debt Service - Interest• 11,885 11,073 10,247 10,247 9,423 9,423 4620 Debt Service - Paying 61 60 60 60 -0- -0 Agent 2600 Contingencies -0 -0- 561 -0- 757 757 Total $ 36,946 $ 36,133 $ 35,868 $ 35,307 $ 40,180 $ 40,180 1 1 1 PR NOQET 1 ' City of Fridley, Revenue & Expanse Summary Resource Pap 44_._ n Minnesota M��• Funds Allocation Plan 1 ACC'T REVENUE/EXPENSE ACTUAL ACTUAL BUDGET ESTIMATE DEPT. NO. 1975 1976 1977 1977 REQUEST BUDGET 11978 1978 CAPITAL IMPROVEMENT FUND_(25) 4 Revenues I 3011 Taxes $ -0- $ 45,449 $ 45,000 $45,000 $ 42,533 $ 42,533 3810.001 Interest Earned -0- 454 -0- -0- -0- -0 Total $ -0- $ 45,903 $ 45,000 $ 45,000 $ 42,533 $ 42,533 1 Expenses 4540 Capital Outlay $ -0- -0- $ 45,000 $ -0- $ 42,533 $ 42,533 Total $ -0- -0- $ 45,000 $ -0- $ 42,533 $42,533 I I 1 n I PROGRAM BUDGET 1978 City of Fridley, Rewmre & Expense Sannery Resource' Page 45 Minnesota Misc. Funds Allocation ; _ Plan ACC'T REVENUE/EXPENSE ACTUAL ACTUAL BUDGET ESTIMATE DEPT. NO. 1975 1976 1977 1977 REQUEST BUDGET 1978 1978 ISLANDS OF PEACE CAPITAL FUND (26) Revenues 3011 Taxes $ -0- $ -0- $ -0- $ -0- $ -0- $ -0- 3370 State Grants -0- 7,000 -0- -0- -0- -0- 3810.001 Interest 255 -0- -0- -0- -0- -0- 3962.001 Transfers .from General I Fund -0- -0 -0- 26,339 -0- -0- Total $ 255 7,000 $ -0- $ 26,339 $ -0- $ -0- IL Expenses e 4540. Capital Outlay $ 52,735 338 $ -0- $ -0- $ -0- $ -0- 2350 Principal Payment -0- -0- -0- 24,000 -0- -0- 4610 Interest -0- 180- -0- 2,240 -0- -0- 4600 Emergency Reserve >-0 -0- -70- 99 -0- -0- Total $ 52,735 518 $ -0- $ 26,339 $ -0- $ -0- i 1 . PROGRAM BUDGET 197 City of Fridley, Revenu m& Expense Summary Resource' hoe 46 Minnesota Misc. Funds Allocation Plan ACC'T REVENUE/EXPENSE ACTUAL ACTUAL BUDGET ESTI14ATE DEPT. NO. 1975 1976 1977 1977 REQUEST BUDGET 11978 1978 NORTH PARK CAPITAL FUND,(27) Revenues 3011 Taxes $ -0- $ 27,000 $ -0- $ -0- $ -0- $ -0- 3370 State Grant -0- -752 -0- -0- -0- -0- �_ 3810.001 Interest Earned -0- -0- -0- =0- -0- -o- Total $ -0- 27 752 -0- - IL Expenses 4540 Capital Outlay $ -0- $ 4,167 $ -0 $ 23,585 $ -0- $ -0- Total $ -0- $ 4,167 $ -0- $ 23,585 $ -0- $ -0- ti i b I 1 PROGRAM BUDGET 1 .7.,� Ravow&Expense Summary Raaoarca* Pagan City of Fridley, Misr. Funds Minnesota Allocation I Plan 1 ACCT REVENUE/EXPENSE ACTUAL ACTUAL BUDGET ESTIMATE DEPT. NO. 1975 1976 1977 1977 REQUEST BUDGET 98 1978, FIRE RELIEF FUND (45) Revenues 3012 Taxes - Delinquent $ 111 $ -0 $ -0- $ -0- $ -0- $ -0- 3890.001 Insurance Refund 30,168 -0- -0- -0- -0- -0- Total $ 30,279 $ -0- -0- -0- -0- $ -0- Expenses ..T 4133 Employee Pensions $ 30,279 $ -0- $ -0- $ -0- $ -0- $ -0- Total $ 30,279 $ -0- $ -0- $ -0- $ -0- $ -0- i I PIUI6RAM BURET City of Fridley, Program DOWN R Page A-1 Minnesota Alautin . Plea t n FUND COOL DOA TM[MT 0069161VISION 00 PROGRAM GROUP can GENERAL 01 LEGISLATIVE 01 IPLANNING COMM. 02 ACTUAL ACTUAL DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET SEC N 1975 1976 1977 1977 1978 NO 1978 4_100 SALARIES REGULAR EMPLOYEES 4,248. 6 478. 4100 HOURS REGULAR EMPLOYEES __ _ 445. 573 569, H 4110 CARIES OT REGULAR EMPL�(EE� 63 417. 4 . 4110 HOU RS OT R at1LW—EMPLOYEES _ 3 4120 SALARIES TEMPORARY EM ES PL Y 1. 1,525, 577. 1,750. 41 0 750. 0' _ H HOURS E EE _ �d j 1 1 4130 SALARIES OT TEMPORARY 0 EE 3 66. 4130 HOURS OT TEMPO R E14W `z 4131 EMPLOYEES LEAVE _M. 561. 934. 612. 614. 413 614. TF3-1 TMFLDYff INTO ANCE � . 275. -f 413Y EMPLOYEE P ONS 9. 1 j 00. 4133 1 16_6. TOTAL HOUR P T 42,00 OFF ES 250. 262. 325. 4 I 4210 NON OFFICE SUPPLIES _ 50 50. 4210 _ 50. I 42161 CHEMICALS _ 4216 4217 CLOTH ,AL�NANCE _ 4217 4276' REPAIR b 14AISUPPLIES-GENERAL _ 4220 _ 4221 REPAIR b MAINT SUPPLIES-EQUIP _ 4221 4222 REP & MAINT SUPPLIES-OTHER IMP 4222 4 444 3 EP b N XUPPL EE—S_-BU I LDI NS 4223 20 LL LS 4230 300 PR ES I SERVI 2,000. 4300 _1 840. 3101COMMMICATION 125- 125- 454, 500. 4310 �,= 0 D E 4330 x 0 PRINTING b C PYING }� 4340 INSURAK 4360 UTILITIES 0 4370 REPAIR b MAINTENANCE-GENERAL 4370 4W REPAIR NCE-EqUUI ENT 43 1 4ff REP _ ETROVE - 4 ---- t 4373 REP b�NT- UUILDINGS G N 4373 0 P - L 3 u 1 4380 RENTAL 4380 R b U CREPT - _ ! 0 VEL,Z`6AF�RTR�ES, C — 7 86 75. 3 75. 235. - T TALI T , ,OTHER N — i 4510 BUILDINGS AND STRUCTURES — _ 45 0 i i 45 FURNI U E AND FIXTURES _1_25. _ 4520 _ 1' 4_W0_ HINERY b AUTO EQUI IINT _ 430 9 o T5_40 1-67W R IMPROVEMENTS — — 4540 CAPITAL OUTLAY -SUB TOTAL 125. Program Total $ 7,867. $ 8,753.1$15,392. $10,037. $13,628. $13,004. f� I 11M6RAM BUDGET 178 ' City of Fridley, Prop= Detail PmKgn' Page A-2 Minnesota A ismi" n Plaa FUNO COO[ 0[►A[ M[NT 0 [ YI IOM A GENERAL O1 LEGISLATIVE O1 IPLANNING COM,M. camm. FK ACTUAL JACTUAL DEPT i 1 SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET. SEC NO 1 1975 1976 1977 1977 19.78 NO 1978 4 00 SAL RIES REGULAR EMPL EES - 275. 487. 914. 9 0. 4100 00. HOURS REGULAR EMPLOYEES 85 97 1 90 90 W 4110 LAS OT R GUL PL(7�EES B69. _82. 0 HOUR OT REGULAR E LOYE�_ _ 0 4120 SALARIES TEMPORARY EMPLOYEES _ _ 89. 525. 81 1 41 0 1 000. y HOURS EMPLOYEES _-_— 4130 SALARIES OT TERITIRRY EMPLOYEES 4130 ., HOURS T EMPOWT EMPLO E - `z 4131 EM L OYEES m 4 LEAVE , 13 _ 1°„ 3 E N U E __ 3 13 LOYEE P IONS TOTAL HOURS 4133 )fir P 1 TOTAL 4200 __ 46. 50. 50. 50. 4210 NON OFFICE SUPPLIES 3. 18. 50. 1 4210 211 FUELS ll TiIgTS------ M 4216 CHEMICALS 4216 4 4217 CLOTH N ALLOWANCE - - 4P17 - (1 ; 4 0 ERAi MINSUPPLIES-GENERAL 0 3 -4-271- REPAIR 3 MAINT'SUP?LIES-E IP 422 4222 REP & MAINT SUPPLIES-OTHER IMP _ 4 - 2 E T-19INT O L - UI D N 4230 S LL T LS —- 4 W 4300 PRO ESS ON L SERVICES - 300 ___ - 23. 0. 1 10 -1-6 m : 4 D E IN 55. 50. 43 50. m ° 4 3401PRINTING i COPYING 106. 681. 125. 259, 300, 0 3501INSURANCE - s t 436 UTILITIES _ 3601 - i 4370 REPAIR 6 MAINTENANCE-4E4ERAL 4 3701 o 4W REPAIR TNTENANCE-EQUI - j 43"ff REP -OTHER s 4373 REP 3 NT- UILDI G ND 3 EP N L COATING Tm u 4M OTHER CONTRACTUAL SERVICES 4 0 RENTAL WT DUES &6 UBSCRTPTf6N� EL, ER ES, C L SO ;n 4403 sn 04 LAUNDRY 4404 OTHER TOTAL ' 4500 LAND 4 0 BUILDINGS AND TRUCTUTtES 4 0 i -45-9 FURNITURE AND-FIXTURES __ - '" F 4M0_MACHINERY AUTO EQUIPMENT 45-4-6 M-EW-MWVERENTS CAPITAL OUTLAY -SUB TOTAL, Program Total $1,224. $ 1,804. $ 1,105. $ 2,471. $ 2,875. $ 2,825. l I n I PROGRAM BUDGET City of Fridley, PW= Detail Page A-3 Minnesota AHemia 1'1 Plao NRo Of Dt►AR YLNT con Wowa Y "Oup con GENERAL 01 LEGISLATIVE 01 PLANNING COMM. 02 ACTUAL "Er, SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE' BUDGET ESTIMATE RE?UEST ACCT BUDGET SEC N 1975 1976 1977 1977 T978 NO 1978 4_100 SALARIES REGULAR EMPL PEES 1.009. . 4100 HOURS REGULAR EMP OAS 427 27? 459 427 385 W 4_110 LARIES OT EPEES . HOU S OT REGULAR EWLOYEES 7 1 so 78 74 W ]]��IIQ 4120 S IE T RY EMPLOYEES -92. 377. 875. 444. 520. 4120 A U EE E 4130 S L R ES T LO E 85 25(1 _ 4130 1A0 ROUESOWY EMPL E _ 4 EM L Y ESL VE 400. 13 — 609.- -c H 3 L TN�UIFA�ICF 1 --z 170. 200. 3 3. W 413 EMPLOYEE P N ONS 30 33 240. R. TOTAL HOURS 619 T i 4200 OFF ES ---- - 00 E 4210 NON OFFICE SUPPLIES — _ 4210 ! 4216 CHEMICALS _ 4216 �( = 4211 CLOTHING,ALLOWANCE __ — 4217 _ c ; 4 REPAIR NT UPLIE - ENL 2 0 0 3 4221 REP IR 8 MAINT SUPPLIES-EQUIP _ 4221 4 REP b NT SU PLIES�I14P 422 +� 42231 REP a MAINT 3rUEPL E -- 1 4230ISMALL TOOLS _ 4 30 W 43001PROFESSI AL SERVICES — 4300 _ fION ---- 20. O. 9 0. X60. W = 43 D tRTISING _ 170. 150. TSM 150. r n x " 4 0 PRf T1 b C PYIM9 - 6. 97. 125. 283.1 300. 4340 W 3501INS RANCE i N 4360 UT L T ES _ 43 i 4370 REPAIR i MAINTENANCE-GENERAL _ _— — 43701 __. 3711 REPAIR &43 2 EP _N .E NCE-E VINME —— ----FR- EWM 3721 4373 REP I NT-BUIL INM ND 4373 TJTT E PAINT-SEAL CUATING 43741 o • u _ 380 REN L 4380 WT DUES & C P I 50. 25. E ES, SCHOOLS _ 3 25. 3i Uff 04 LAUNDRY 440 OTHER�( 45M 510 BUILDINGS ANUTNUNROf _ 0 45 0 FURNITURE AND FIXTURES - _— 0 ~ 4 0 CH NERY A USEQUIPMENT ___ '0 4540 ER I R VE NTS 540 CAPITAL OUTLAY -SUB AL Program Total $ 2,380.1$ 4,734.1$ 3,707.1$ 5,614. $ 5,867. $ 5,365. � n INNUUN ET IM City of Fridley, Pwni Dow R oy Page A-4 Minnesota All uda . 1 � Plaa I /INTO COOL 0[►AN M[NT GENERAL O1 LEGISLATIVE O1 PLANNING COMM. 02 PARKS/REC C011 (B I ACTUAL JACTUAL DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REpUEST ACCT BUDGET SEC 1975 1976 1977 1977 1978 NO . 1978 4 00 SALARIES REGULA LOYEES 5 500. 4100 500. HOURS REGULAt7-EMPLOYEES _- loo- 64 51 57 57 y 4110 LAS OT REGULAR ENP1Wff! HOU OT REGUEM ERM LO-YEPS- - 1 a 4120 SALARIES T ENPL Y -_� 4120 500. N HORRS TEWORARY EMMMKO E J 4130 106 135 1 SALARIES STEMPORARY LOYEE — —�- 413 0 HOURS T TE L 31 ESL i 3 y - 41 LYE ONR- 433 TOTAL HOURS 1A 197 107 109 ( 4210 NON FICE SUPPLIES-- - 25. - 50. � TM _ - 4 16 CH MICALS _ 4216 4211 CLOTH -CALLWNCE - -_ _ 421 _ 42 0 REPAIR d HAINT StifFOLIES-GENERAL 3 42-Fl REP IA & MAINT SUPPLIES-E IP 4221 42ff REP I MAN R Ii�iP _ 2 ---- W W 230 LL -_-- 4_4 R INK VCS 300 TI 7 50. 50. 50. + x " ING 1 100, 340 100. 350 INSURANCE 43501 1 W = 4 0 N & _ _ � 460 UTILITIES - - 4 4370- REP R 3�M INT_hWE-r3ENERAL 43 0 o nJ REPAIR & MAI E�UI - - 4 - ROY 4373 REP b NT- U L N6S N -4-93- TW_W A MANIT- L COATING 4374 4W OTHER CONTRACTUAL SEkVMU— 4375 RENTAL WT DUES & SUBRUMNS."_ _i- 4 LAUNDRY q 'M LAND OT"ER 4500 4P-0 BUILDINGS DUC- URE TS .W-0 s <' 4520 FURNITURE IRES o' 4540 MUMMY UI - - -- 540 i CAPITAL OUTLAY -SUB TOTAL Program Total $ 404.1$ 1,525.1$ 1,522. $ 1,152.1$ 1,475. $ 1,475. l n f 4 PROGRAM BUDGET 1978 City of Fridley, Prooram Detail Rem. Page A-5 Minnesota Aloaatiaa • FYMD C0D[ D[FARTN[MT COY[ YleloM 0[ M U GENERAL 01 EGISLATIVE 01 PLANNING COMM 02 PAT"J Alt'1L.ITY W9 ACTUAL ACTUAL DEP • SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BYSGET EJTT17ATE RJ89JST ACCT BUDGET 1975 1976 / y NO SEC 4.1'_0.0 SALARIES REGULAR EMPLOYEES $ 1_27. _ 61. 627 $ 597. 6W. 410Q CUM, 7n 71 7 HOURS REGULAR EMPLOYEES __ 4_110 SALARIES OT REGULAR EMPL6YEES _ 5_.(F -Z7T 3 1 4 0 u HOURS OT REGULAR EMPLOYEES - 7 - 7. 4_12_0_ SALILRRIES TEMPTRARY MPLOYEES 397. 416. 525. _ 29 00. 4120 -500. W HHURS TE PP RAPY EI PPL.YEES _ _ 150 5. 135 --1 5 y 4130 SALARIES TEMPOR11RY_EPPLOYEE ! ^3 _ 41 0 _T HOURS OT TEMPORARY EMHL YEES 0 4131 EMPLOYEES LEAVE _- - _19. 72. _ 41. 6. 1 13 0. a 4132 EMPLOY INSUWN_ - 27. 42. _ 53. 3 W 4133 EMPLOYEE PENSIONS 77. 92. 1 1. 82. 4133 T5a. o TOTAL HOURS 213 165 213 C P - TA f __ . _ _ 4 4210 NON OFFICE SUPPLIES 3 . 4210 _ • 4 2111 FUELS LUAPS'------- - - - _ 4216 CHEMICALS _- 4216 W 4217 CLOTHINGALLOWANCE _ _ _ 4217 4220 REPAIR & MAINT.SUPPLIES-GENER L V __ 4 3 4221 REPAIR & MAINT SUPPLIES-EQUIP_ 4221 _ a 4222 REP & M INT SUPPLIES-OTHER IMP 422 4223 REP INT' PPLIES_-BUILDINGS _- -- 4 4230 SMALL TOOLS 4230 W 4300 PROFESSIONAL SERVICES - 4300 • ^ H 3 COMMUNICATION ----- - u=l = 4330 OVERT S�I_NG _ . 4 3 _. ` W ° 4340 PRIN ING & COPYING _14T7. 70. 175. 77. 100. 3 0 00 = 0 NSUt�N E - _ _ ► o R 4360 UTILITIES _ 4 60 +' = 4370 REPAIR & MAINTENANCE-GENERAL __ 4370 c < 4371 REPAIR & M NTE�CN NCE-EQ�UIP NT - 43 43 2 REP & N - THERIMPROVEMENTS - - _ 43 2 ► = 4433.773 REP & M 14A I INT-BUADI i G�UNDS 4373 4M OTHER CONTRACTUAL _ _ 4380 RENTAL 4380 : ES & SUBSCRIPTIONS 5 • 4 l 0 VEL, R N ES, SCHO�- - 60. 60 ++ 0 4404 LAUNDRY 4404 t OTHER TOTAL, N _ _ _ - 4510 BUILDINGS AND STRUCTURES _ 45 0 j < 4520 FURNITURE AND RES _TIXTU _ ___ - _ - 452 ( � -j 4530 CHINERY& AUTO E UIPl4ENT -_ _- 30 IL '0 4540 OTHER IMPROVEMENTS 4540 CAPITAL OUTLAY -SUB TOTAL Program Total $ 1,348. $ 1,473. $ 1,729. $ 1,388. $ 1,835. $ 1,835 1 t I n ► i PR06RAM BUDGET 1978 City of Fridley, M ram Detail PASO Page A h_ � n Minnesota Allocation . Pas k FUNO Goof D[NUTNGIT DOD[ VISION IN COOK cow GENERAL O1 LEGISLATIVE O1 PLANNING COW 02 H FS ACTUAL ACTUAL DEP SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET SEC N 1975 1976 1977 1977 1978 NO 1978 4_1.00 SALARIES REGULAR EMPL YEE_S 3_02. 3 0 0 HOURS REGULAR EMPLOYEES 67 -- 85 175. 174 —_ H 4110 S CARIES OT REGULTff EqP_EES i u HOURS OT REGULAR EMP OYEES 4120 SALARIES TEMPORARY EMPLOYEES ___� _40 0 500. W HOURS EEMPORY-EMPLWEE _ _ 179 139. 135 r; 4130 SALARIES OT TE14PORARY EMPLOYEE � _ 4156 _ T HOURS T TEMPORAL Y EMPLOYE _ I 4131 EMPLOYEES LEAVE _— e}� __I 0. U, 4f32 MPL EE'ffi l ANCE 9 4 4133 EMPLOYEE PENSIONS 4 33 ' TOTAL HOURS 246 235 314 309 P ICES-SUB 4210 NON OFFICE SUPPLIES _ T 1 _ 4 10 ^� U L !fit 6TUBES 4T1-6 CHEMICALS _ _—_ 4216 W 4T1_7 CLO HENG.ALLOWANCE— _ _ 421 4220 REPAIR b MAANT SUPPLIES-GE—NE RAIL —' 4 0 b 4221 REPAIR b MAINT SUPPLIES-EQUIP — 4221 4222 REP b MAINT SU PLIES- THER IM 2 2 223 REP & MAINT SUPPLIES BUILDINGS 4242301 3 30 SMALL TOOLS- — ____ �+ 4300 PROFESSIONAL SERVICES _ 4 00 W 3 0 N N — 8. 39. 10. 108. 75. --'7K. 4 W = 30 ADVERTISING _ _ _ ` x " 4440 SPRINTING b COPYING _ $ 1 17 238. 200 4 0 D: 6 4360 UTILITIES _ 4 0 _ = 4370 REPAIR & MAINTENANCE-GENERAL _ _ 4370 T c < 4 71 REP TEEN NCE-EgU,.IPM NT 3 43 2 REP - ERROVE — _ 2 r 4373 REP &—MAINT-BOIL NGS GWNDS 4 3 : 4 4 REP L COATING 43741 j 4M OTHER CONTWACTUAL 20• - _— 4380 RENTS 60, ;4AWA a 0 ES UB CRfPT N _ L, R _ ES, CH S A Z. 04 LAUNDRY OTHER EXPENSE 4500 LAND 4510 BUILDINGSAND STRUCTU�S __ __ 45 0 1 i i 4520 FURNITURE AND FIXTURES _— — __ _ _—— 4 0 T 1 4530 CMA HINERYY & UTO EQUIPMENT '0 4540 OTHER MPROVEE ENTS -- - 54(1 CAPITAL OUTLAY -TUB_TOTAL IProgram Total $ 1,711. $ 1,403.1$ 1,363.1 $ 1,793. $ 1,830. $ 1,830. I I T 1 i f PROGRAM BUDGET City of Fridley, Program Detail Rpwrea Page e-1 Minnesota AlbMiaa . Plea ru 10 COD[ D[PARTN[NT EODR VIRI N A D GENERAL 01 LEGISLATIVE 01 OTHER COMMISSION 03 POLICE COMM, 012 ACTUAL ACTUAL DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE Rfg1yjST ACCT B1978T 1 SEC N 1975 1976 1977 1977 yy�i NO 1 4_100_ SALARIES REGULAR EMPLOYEES 3 . 63 . 4100 500. URS REGULAR EMPLOYEES - 37.- _- 2 1 '- 31 --31 HO �^ 4_ RS O110 SALARIES OT REGULAR EMPLOYEES 4 HOUf REGULAR EMELOYEEC_ 4_12_0_ SALARIES TEMPORARY EMPLOYEES 4120 200. W OURS TEMPOR-CRY E�LOYEE�- _ _Z4 N 4130 S LARIES�PRRARYY EMPO E _ 4T3-0 HOU OT TEMPOR_WY EMO EE 4131 EM Y ES SE 1 T c 3 30. 433 EMPLOYE PE ONS __ 4T-33- �l o TOTAL HOURS 37 47 112 110 1 1 00 P L E - T - 15. 4210 NON OFFICE SUPPLIES 42 0 FUELS A If D LUR€S ------- - 42161 CHEMICALS _ 42 6 W 4217 CLOTHING-ALLOWANCE 421 4220 REPAIR & MA�CNT UPPLIES-GENE T - _ 0 3 4221 REPAIR 5 MAINT SUPPLIES- UIP _ _ _ 4221 • M 4222 REP & MAINT SUPPLIES-OTHER IMP T 4222 _ 4223 REP b I T SUPPLIES-BUILDINGS _� 4 3 4230 SMALL TOOLS _ _ 4230 _ W 4300 PROFESSIONAL SERVICES 300 35Q 3 COMMUNICATION _ W = 4330 ADVERTISING _ _1�, 4330 _ x ° 4 40 PRINTIN 8 COPYING 0 W = 4 0 I_NS U�N E-- _ _ _ 0 5 4360 UTILITIES - - —- l F 4370 REPAIR & MAINTENANCE-GENERAL - T 43701 ^_ ` 0 < 4371 EP IR M�ITNT-EN NCE-E UI AWE NT 43 43 2 REP 6 N - EHfFiP�E _ t 4373 REP 6 MA NT-BUILDIN NONDS 4373 + : 3 4 -REP 8 WFNT-SEAL COATING 3741 ° 4M OTHER L SERVICES - - -- 4380 RENT L 4380 _ 6 4W DUES dl SUBS CRTPTIONS 4 3 VEL,Z`r1IEES-_�_aCEi�� 50. j 5 4404 LAUNDRY - - 4� 1 R P TOTAL,LAND 491-0 BUILDINGS AND '< 4001 FURNITURE ANDrIXYURES 4-91-6 CH NERY & AUTO NQUIMUf 9 c 4540 OTHE- R IMPROVEMENTS 4540 CAPITAL OUTLAY —SUB TOM, + Program Total $ 687, $ 1,521. $ 1,352. $ 2,833. $ 2,875. 3,329. J► 1 I 1 l+ l 1 I PRAM BUDGET City of Fridley, Program Detail Allocation Page�-- Minnesota Pia i � FUND C D9 p[►AN NtNT C YI 1 N GENERAL 01 LEGISLATIVE 03 OTHER COMMISSION 03 CATV CQMM. 015 ACTU JA'TUAL DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE B?8ffT ESTIMATE REQUEST ACCT BUDGET SEC N 1975 1976 1977 1977 1978 NO 61978 4_100 SALARIES REGULAR EMPLOYEES 6 2, . T3 , 100 HAS REGULAR EMPLOYEES 231 226 207 251 13 1 '^ 4_110 S LARIE$OT REGULAE tPLOYEES - 2fi — 4�4._ _ 7 00. 600. u HOURS OT Rt:V-L COMM _ 47 4120 SA�7L CRIES TEMPORARY L 87 4 0 387. y 4 30-SAAL IRIES OT TEMPORARY EMPI E -- HOUR9 OT TEMROWY EMW _ c4131 M L ESE-LE=AVE 264. 413 59. 3 L -fA�Uli7fACE T t1.�• 4133 EMPL YEE PENSIONS 4133 1 TOTAL HOURS 1 390. 4 4 D I P R - _ _ 2. 60. 6 4210 NON IF CE SUPPLIES- 2101 -- 2111 FUELS MW 42161 CHEMICALS 42 6 4217 CLOTHING LAS NWd-CE' 421 4 0 REPAIR d. MAITNT-SIjPPL E -GEN 42 - 3 -42-2-1--REPAIR b MAINT SUPPLIESE U_�P _--_- 42 REP b N SU PL ES_OTHER IMP 4 , --_--- 42 3 REP N_SULLIES BU LDIN �.--- 4230 SMALL T LS 4 0 _ � 4300 PROFESSIONAL AL SE S _ 1 238. 1 250. 2,000. 43 - /, . ; U N 1. 4 . 100. 7 106. = 330 DER N 30 OW ° 4340 R NTING b COPYING 144. 600. 4 5 0 N I _ _ 4 b 4360 UTILITIES _ 460 w —_ l = 4370 REPAIR b AIINTENANCE-GENERAL =_ 4 70 4 43 2 REP - MFR VE ENT 43731 REP—& INT-BUILDINGS UND 43 3 41 REP & MAINT-SEAL - _ u L SERVICES 253, 4380 RENT— 43 0 S Uff TRAVEL,C6NF€r H ZL 5 4404 LAUNDRY 4404 OTHER EXPI TOR A 4500 D 4510 BUILDINGS AND STRUCTU ES_ LO i 4 0 URN TUR E�f 0 f I XfRES 500. 48. _ �_ , •0 CHINER EQUI�PhiE4540 OTHE R IMPRO� VEE ENTS CAPITAL OUTLAY -SUB DT 500. 48. -0- -0- 1 Program Total $ 3,482.1$ 5,643.1$ 6,160.1$ 5,622. $18,654. $ 6,801. PROGRAM BUDGET IM City of Fridley, Program Detail PMNM Page B.,-33 Minnesota Allaeatla . Plan FlNIO COOL OLPAAT"Of e ! 1ASION PRO@ 9109up COOK upvc _ GENERAL 01 LEGISLATIVE 01 OTHER COMMISSION 03 CHARTER Cn MM ACTUAL ACTUAL DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET SEC N 1975 1976 1977 1977 1478 NO 1978 4_1.0.0 SALARIES REGULAR EMPLOYEES 1_19. 506. 710. 4 HiURS REGULAR E' 100 MS- EES _ 15 85 76 111 109 U) 4_110 S LARIES T REGULAR EMPLOYES_ 0 u HOU OT RE GU R LOI� `S-_ - T -i_ 4T20 SHIES TEMPOR�Y L Y - __. 250.L 217. 0Oif. H H URS TEM-WUR -E�l� A2 4130 L�RIE E R LO E 9 4 0 HOU S T TEMPOR�Y [W E_ 4131 EM L YEES LE1�VE _ _ 18. 8. 07. 9 1 0. 0. ° 4T3 WORT_WUl1ANCE --- 8 28. 36. 31. 31. 4TrV - W 4133 EMPLOYEE PEN SION�� 79. 136 4133 1 IL TOTAL HOURS 147 130 165 163 P ---- - 15. 157 4210 NON OFFICE SUPPLIES_ ECS AU6TUBES —`--- -- 4216 CHEMICALS 216 W 4217 CLOTHING% L�WANCE _ __ 4217 _ 42 0 REP R 8 MAINT-SUPPL ES- EN ' _ 0 _ 3 4221 REPAIR &7f�AIINNT SUPPLIES-EE _IP 4 2 REP & IN SU LIES-OTHER IMP __ - 2 4 EP N SIjA I'E�_-BZ IWN S _'-_ 4 3 -' 4230 SMALL TOOLS- _ _ 30 l 4300 PROFESSIONAL SERVICES - - 9 4 0. 3 4 . i n m M N TT - 100, 1'0. W = 330 D IN _ -_ _ 50. r, ,dc " 4340 IN IN' & C YING 150. W 34N0 N Ull'ANTr-- _ _ o; G 4360 UTILITIES '- 4 _ z 4370 REPAIR & MAINTENANCE-GENERAL _- 4370 I- 4 7 RE N N NC�E-E UI ENT 4 4 RE & N - ELF- - + 0 4 REP b 9INT-6UILDI 6S GROUNDS t+ u 45n OTHER CONTRACTUAL SERVICET 4 751 4380 RENTAL - _ 3 4W DUES Uff & SUBSC TIONS _ EL -CONFERENCES, SCFDOLS - - 0 4404 LAUNDRY 4 OTHER 4500 LAND TOTAL' A 49-1-0 BUILDINGS AND STRUCTURES i i 4520 URN TURE AND TIXTURES - 4 0 MACHINERY & AUTO EQUIPMENT '0 540 OTHER IMPROVEMENTS 0 T� + CAPITAL OUTLAY —SUB TOTAL f Program Total $ 274.1$ 1,347.1$ 1,551.1$ 2,234.1$ 2,211. $ 2,148. i n i PROGRAM BUDGET 1978 ti City of Fridley, Program Detail Page C-1 Minnesota Plaa (j 1 ^ I 'u"O COD[ 0[PAO ""T Wf10M OL AM U 1 GENERAL O1 NATURALIST 12 NATURALIST 45 P !ACTUAL UL DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET SEC NO 1975 1976 1978 NO 1978 j 4_10.0 SALARIES REGULAR EMPLOYEES 20 6_13. 20 120. 10,790. $29,479. $13,560. 4100 11,163. HOURS REGULAR EMPLOYEES 1 325 3 62 H 4110 SALARIES OT REGULAR EMPLOYEES_ _64. 4 0 HOUR OT REGUL-A -W OYEES -! 4120 SAES TEMPOR RY EMPLOYE S_ -_TT!72. ,736. 1,965. 75. 2,260 4120 2,06_3. W ` y HOURS TERPOURY E E 136 _ 4130 SAL RIES TEMPORARY E OYEE _ 4130 HOURS OT TEMPO R E L EE _ '4 z 4 3 EM L YEES L VE __ 3 001. 3 113. 1,672. 4 5 0. 1 923. 13 ,Uff LISUIfAACE T;f4'f. __ 4132 -T, I ° 4133 EMPLOYEE P NSIONS 4133 TOTAL HOURS ' P T j -__ 36-6. 72. 400. 521. 50O!'7w 500. ( 4210 NON OFFICE SUPPLIE 5,108. 5,072. 300. 2,246. 1.000. 4210 1,000. wff DES__----- 282. 411: 500. 17 MISC MDSE FOR RESALE 274, 1 . 300, 4216 300. 1 217 CLOTHING LWANCE 275. 266. 225.1 744. 275. 4217 275. 42 0 EP IR i M7136SUPPLIES-GENE L 2,476. 1 0 4 20 1,000. 3 4221 REPAIR 8 MAINT SUPPLIES-EQUIP 349. 217. 250. 367. 250. 4221 250. 4222 REP & MINT SUPPL ES-OTHER IMP 193. 125. 100. 100. 222 1 100. 4 E IES-B- ILDIN S 140. 103. 200. 67, 200, 223, 2 I 4230 S14ALL TOOLS _ 291. 140. 300 238. 300. 42301 300. ( W 300 PRO ESSION L SERVICES 535. 200. 4300 _200. i N _--- _ - 751. 563. 500. 410. 6 P0 �20Q W = 43 0 ADVERTISING 153 33. xx " 4146 ' I'NTING 6 C YING 2 W = 0 N U . ,23 a 4360 UTILITIES 1.420 1,475. 9 1 4370 REPAIR &MAINTENANCE-GENERAL 5 43 R N E NC -E UIPMENT 326. 1 175. 100. 1 476. 500 4� RE 6 KAINT-OTH MPROVE S 144. 100. 36. 100. _ 4373 REP SAM !NT-BUILDINGS/G UNDS 451. 500. 154 400 3731 400, 0 4374. R P.R MAIN-T-SEAL COATING 211. 43741 OTHER-c6RTWZTITKL-3`RyY 7. _ 4380 RENTAL 335. 774, 1 518, 250, 4380 ( 8 W DOES & SUBSC IPTIONS 1.31._ 150. 391. 200. 4401 TRAVEL, CONFERENCES, 54- ,- . , , 4410-0* , ` S 44 81. 335. 2 4 OTHER TOTAL, 4500 LAND 1 4510 BUILDINGS D STRUCTURES 85. _ 5 0 4-S-0 URN TURF ND FIXTURES 944. - 40. 830. . 400. ! 4 30 CM�C HINERY i AUTO E UIP14 NT 650. 6. 6 000. 4 6 000. '0 4540 OTHER IMPROVEMENTS 4,000. 2 587. 5.000. 4540 4 CAPITAL OUTLAY -SUB TOTAL 1 594. 125. 4 000. 4 223. 1 400. E Program Total t 4 n 1 I I PROGRAM BUDGET 1978, City of Fridley, Program Detail Roaoura' Page C-2 ' Minnesota Allocatim Pan FUND C001 OEPARTU90T C OlVlfl N 4WOUP co cow ' ENERAL 01 NATURALIST 12 INATURALIST 45 'Uff TREE DISFJ'SE 226 DEPT ACTUAL U SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET SEC NO 1975 1976 1977 1977 19.78 NO 1 1978 4_100 SALARIES REGULAR EMPLOYEES S 9.839. 7 084 4100 HOURS R GULAt EMPLOYEES _ 2,471 821 1,176 89 W 4110 SAFARI OT REGULAR OT EES _ _ -4"-0 U HOU T R GUL RAE LOiiEE -- �' 4120 H SALARIES TE ORA EM E 3_,22_2. 2,910. 4120 ,523 . H LEE 2,420 53 2,626 ,39$ IES EMPLOYEES' 430$130 _ WE OT TEMPORARY EMPLO _ _ I c 4 3 EMPLOYEES L _ X5-72. 2,070. 1.495.4366. 1 719. 413 1 ,422. 3 SCE'-' *11695, I n 413 L YEE KNOW-� �� 4133 $60. j TOTAL HOURS 3.2 4O• ,,JIM ,JERVICIES-11111111 TOTAL -17,992, .Ul 127 t17 K S13.726. S20.168. 8 866. 4200 OF ES ____ -62--. 0 50. 00 4210 NON OFFICE SU PL ES 42 310. 250. 418. 250. 4210 150. I �N6-NB€S 215. 266. 350. 3 2. 350. 4 16 CHEMICALS _ 200. 200. 4216 200. 217 CLOTHI iALLO NWIf CE ^� _ 136. 180. 75. 206. 100. 4217 100. 4270-REPAIR & MAINT�S PPLIES-GENERAL 23s - 100.1 100.IOU 100. 4221 REPAIR BENT S PPLIES- UIP _ 200. _ 200. 4221 200. 4222 REP 6 MINT-UPPLIE - R IM _24. 25. _ 4222 1,000. 4 EP & 3rI TfE3`-BUILD T 100. 100. 4 3 1C. j 4230 SMALL TOOLS _ 0. 73. 100. 100. 4230 1 100. a 4300 PROFFE EO L SERVIff 960. 200. 200. 4300 __200. PA COMMUNICATION _ 600. 43101 - 00. d R O D E S N, _� 1 250. 4 30 250. W 4--90- NTING &SPYING -- 25 200. 53 100. 43401 100. 4 INSURANCE _ _ Wn. 30n. 300, 3501 300 i a S 4360 U ILITIES _ _ 700. 1 200. 4360 1.200. i 4370 REPAIR & MAINTENANCE-GENERAL _ _ 4370 c : 4 71 REP N NANCE-E UIPMENT 4'f . 4 . 43 REP & - T - _ 43 2 u 443 RE & MIN-T_BULDf NDS _ 4373 73 RP 0 L , 21,463. ZOO. 4375 200. i a 4380 RENTAL 2.1 100. 100. 4380 100 1 1 U SCOFPTfb - ` E I;`01iF�EREES,�CH�- j 1 0. 4 3 600 t 4404 LAUNDRY 4404 OTHER TOTAL 4500 LAND 4510 BUILDINGS AND SORUCTURES 4510 4520 FURNITUREE AND __ __ 200. 520 4 30 RAUP '0 4540 MHERROVEMENTS 4540 CAPITAL OUTLAY -SUB TOTAL '' Program Total 1 $32,159.1 W.319.1 $21.810.1 $14,844-1 $30,568.1 i *Includes Account No. 4134 Unemployment Compensation $974. 1 / 1 P 16RAM BMET 1978 City of Fridley, Proya Detail Rpowa Page C-3 Minnesota Nlooataa Plea FM 09 "PART T VIS10M GENERAL 0 1 NATURALIST 12 NATURALIST 45 ACTUAL ACTUAL SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE T r. T ESTIMATE Wp�NEST ACCT BUDGET SEC N 1975 1976 1977 1977 978 NO 1978 4100 SALARI E R GU E IPLOYEES 17. 000. T 413. 1 150. 4100 1 050. H69-R3 REGULAR—EMPLOYEES ____Z_ 41 109 99 H 4_ S ARIES O�REGULAR EMPLOYEES '-'-- �_ HOURS OT REGULAR 0 > 41 SALARIES _ - - 1 LO 4 0 I! W HMIRS TERPORARY EMPLOYEES— 4130 SALARIES _ -E 30 URS ES Ems- - 1 1 L 3 _ 4T3T EMPLOYEE INSUWf___ 33, 26, 413-S EMPLOYEE P ONS 133 TOTAL HOURS P T ` 1 �- _T 3 . 30. 4 10 ICE SUPPlIES� - i 4 4 _ 4 1 TM FUELS AND LUSE� 2111 5_. 4216 CHEMICALS 42 6 CL�iIN 421 0 2 E 6 M SUPPLIES-GENERAL 1 4271 REPAIR AM INT SUPPLIES- 4 4 N ES- 1w. M 3 LL P S L SERVICES 4300 _ w 3101COMMUNICATION inn- 43101 1 is, x i; NTG -� 30 1 � W a 360 UTILITIES i 370370 REPAIR b MAINTENANCE-GE 4 NEEAL _ t _4W N N N c MAINT-OTHER IMPROVEMENTS 4372 4373 REP A NT-BUILDINGS G NOS E - L COATING 4374 o CONTRACTUAL TM u 43801RENTAL 4401 DUES & U C fi WT-LAU-N-DRY 4 A 1 4510 BUILD NGS D STRU TU S- _ 0 4516' U N TURE AND FIXTURES 4 4 0 MACHINERY & ffT:g UfIENY _ 0 4 THEM-IMPROVEMENTS CAPITAL OUTLAY -SUB TOTAL Program Total a n I FMG0 W BUDGET City of Fridley, Program Detail Raawrp Pap C-4 Minnesota . L? Plan um " R og"T - EE REMOVR,L 22 GENERAL 01 NATURALIST 45 ACTUAL ACTUAL DEPT SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET SEC NO 1975 1976 NO 4100 SALARIES REGULAR LYE HOURS REGULAL ES A 4T10 OT ES —_ W REGULAR LO _ _ _ q w 120 H U IE TEMPORARY LE E __ 0 y 4-Y-3-6 0 EE 0 _ HOURS - L E _ 31 MLY 4131 _ ,° 4T3-f EWLOYEE P ENE- 4133 i TOTAL HOURS 4200 OF ICE SU LIE"Sr P ---- T - 2 0 RON OFFICE SUPPLIES -01 FUELS AND-EWf-- 211 4 6 CHEM LS __ -421-6 y r 2 CL W HNC LL 2 0 REPAIR 14AINT SUPPLIES-GENERAL B 42 YT REPAIR 3 MAW S- UPP LIES-E 4221 L _ i ! — LIE I10 == _ 42231 REP & MAINT-9UMUff. 4 LL L T 4 43 RO SSIONAL SERVICES 4300 3101COMMNICATION 4310 W - ` W Std S NG n W N 6 C PYING — N U L _ 4370 EPAIR 3 MAINTENANCE-GENERAL — _ 4 0 _ 1 O REPAIR - N r S NAINT-6TH 43 EP 6 NT-BU DI N S an L COATING CONTRACTUAL 17 15 0 6 55,200, 75 55,200, 4 ENT L TRAVEL.WT DUES & SAS, C $ LAUNDRY 4500 LAND OTHER, I MWA6 .032- EM. 5,200. 4 0 BUILDINGS D STRUCTURES ___ s 4 0 FURNITURE AND FIXTURES — _- a F 4UtDE Uf I IT 0 4W OTHER IRNMENENTS 1 9 000. 10,800. 4S401 1 CAPITAL OUTLAY -SUS TOTALI Program Total 6 Iy 1 1 1 PROGRAM BUDGET IM City of Fridley, Program Detail 11aaaYra Page nj � Y eY. AlNatiaa . I Minnesota Pies I ru"D c of 101PAOTIMPT gum GENERAL 01 PUBLIC WORKS 11 COMM. DEVELOPMENT 27 P�ATI ACTUAL ACTUAL SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET 1 S 1 5 197 1977 1977 1978 N 1978 4 00 SALARIES RE GO EMPLOYEES 350. 4 00 W 4Tio H ARIB L117C �Lb9€�S_ --_- -_ _--- c+ - W HOU S 0T - 4 5 4120 SI��� E p l 56: -- 4130 L�CRI I< L �- - 0 -- HOUR' MLYffL _- -- I� z - 0. 0 4M L 4 3 LYE-Pi�SI0Nr_ 5. 3 6a�. TOTAL, HOUR _ - - _ ------- _-_ 4 4 - 4200 OFFICE SUPPLIES ,,- , N ICE SUPPLIES 9' 4 416 CHEMI LS -- 1 ' aGL CL O _ GE - 3 4-U REPAIR 6 MAINT SUPPLIES PPLIES U__ _- - - 422 M 4 N_3UPPL ISS- IM — _ 42 2 — 4230 SMALL LS -- 4_4W --- u, 300 PROFESSIONAL SERVICES _ W ___—_ 5• u=i s D N -3 6 u N N B�dPNN W = 350 INSIMURE a S 436 UTILITIES Tw- 4 F 43 0 REPAIR&I-N NCE-GENERAL _-.- - O 71 REPAIR & MAINTENANCE i 6 �N� B1 _ - TIM— 43 _—R 4_o u RENTAL 4403 ES. 4 LAUND� 4- NO - BU LDING 1CND-STftUCTUS J 45-9 UNITURE ND TIXT_uRES _- _- - -- - -� rL '0 WSW OTHER IMPINVEREEN 40 �' CAPITAL OUTLAY —Sus TOTAL Program Total Is -0- $ _0_ $ 6,000.1$ 6,230.1$ 6,300. $ 6,300. 1 n PRtWW BUDGET U78 City of Fridley, Pregram Detail - Page D-2 n Minnaaota Ilan /URO COOL IMPARTMENT COO9 el 0N UP coo G Ono ENERAL 01 PUBLIC WORKS 11 COMM. DEVELOPMENT 2 - 'I SR. �. ACTUAL JACTUAL PT j SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET SC N 1915 1976 1977 1977 1978 NO .1978 4100 SALARIES REGULAR EMPLOYEES _ HAS REGULAR EMPLOYEES w 41'10 SALARIES OT RE [W_ PLGYEES _= O u HOU OT R GUL LOYYEES 4-1-20-fAURMS TEMPO EMPLOYEES­ 0 - W HOURS fTEM�6R�R�-EI�P1�lEE N 4130 LARIES R EMPLOYEES _ 4 3 -- HOffS T T R7CIFV EMIT E 14 4-r3T EMPLOYEES LEAVE 4131 d 41 3 L YEE PEN IONS Tff3_ TOTAL HOURS P — 4210 NON OFFICE SUPPLIES'----- jr _4Ro_LUB�s-- 4216 CHEMICALS 2 6 4217 CLOTHING-ALLOWANCE 4 42 0 REP R b M�fN ES-GENERA _- 42 --__ 3 221 REPAIR 6 MCI ENT SUPPL�IES�E 422 EP 3 M IN SU P IES-OTHER IMP _- 4 ---- EP b N _SUIPI�78UICD-S - 4 ^- 4230 SMALL TOOLS _ - 4 30 _ �- W 4300 PROFESSIONAL SERVICES _ 0 ADVERTIS Nom- 4 x ° 4-3-46' P INTING 6 COPYING — W N UUNCE - o: S 4360 UTIL TIES — — 4 70 - * 4370 REPAIR 8MAINTENANCE-GENERAL -- c 4371 REPAIR & M A I N T ENIINCE-Ef EN - C 3 E.— ER—IMPROVE _ --�- w 43 3 T2EP d�M CENT-BU D NGS G ROUNDS z 3'l4 EP & T 1 °u 3 L 4380 -RENTAL . 4 aff. EL CONFERENCES LS, - L - 4 4404 LAUNDRY - R TOTAL 4500 LAND 4510 BUILDINGS ND-St1CTURES _-_ _ i i 4_5T0_ FU NITURCTOD FIXTURES _- -- - - 4510-14ACHINERY & AUTO E U ENT -_ _- --- '0 4540 TH R ROVF�iENTS 40 1 CAPITAL OUTLAY —SUB IffAL 1 Program Total $ 3,000. $ 3,000. $ 3,000. n I PROGRAM BUDGET 1978 City of Fridley, Permaw Service Detail Admim"stret4e Page E T Minneseta BudW i r KOD coot I DOMTOOT cm Wow General 01 Legislative Ol I City Council' 01 City Council 01 NAXE JOB TITLE 1977 1978 ` .,JOB CLASSIF. NO BASE LONGEV MONTHLY YEARLY SAL NO BASE LONGEV MONTHLY YEARLY SAL STARTING DATE 14D SALARY C.I. TOTAL YEARLY HRS MO SALARY C.I. TOTAL YEARLY HRS Mayor 12 550.00 550.0 6,600.00 12 550._00 550.00 5,600.00 2080 2080 Councilperson at 12 450.00 450. 5,400.00 12 450.00 450.00 5,400.00 Large 2080 2080 Councilperson 12 400.00 400.00 4,8OO.00 12 400.00 400.00 4,800.00 Ward I { 2080 2080 Councilperson 12 400.00 400.00 4.8OO.00 1 400.00 400.00 4,800.00 Ward I1 2080 2080 Councilperson 12 400.0 400.00 4,8OO.00 12 400.00 400.00 4,800.00 i Ward III 2080 2080 Contingency -0- Contingency -0- Permanent Employees-Yrly.Salary(Accts.f4100 & $26,400 Regular Salary $26,400 #4131) Perma nent Em to ees�Yrl .Hours 1 10.480 Re ul r Hours 1 1 No NO NuW*r of MorAhs Cr Credits Lwow- Longevity Yearly Sal = Yearly Salary (C.I.) - Coileoe Incertive Yearly Hrs ■ Yearly Hours PROWM BUDGET 197 y City of Fridley, Personnel Detail AdialalstWive Peggy E 2 i Illinnesete BWW 4110 41ZO 414 1UU & 411u 0-�! t 0 SERVICES RENDERE ACCT. 4131 PERM TEMP TEN 4131 PERM TEMP EMP AND RECEIVED TITLE PE REG O.T. REGULAR O.T. TOTAL PERM-REG O.T. REGULAR 1 )Program Group: ty Council $ 29,026 29,026 100 29,184 29,284 Hrs. 11,068 11,068 9 11,068 11,077 ontingency Total ersonal Service III 1eceived From: eneral 149mt. $ 8,640 8,640 8,254 8,254 Hrs. 1,612 1,612 1,401 1,401 ccounting $ 1,125 1,125 1,387 1,387 Hrs. 120 120 104 104 i olice $ 250 250 268 268 Hrs. 20 20 54 54 :ommunity Dever. $ 100 100 -0- -O- 1 Hrs. 10 10 -0- $ 2,545 2,545 2,633 2,633 Hrs. 235 235 216 216 Parks $ 295 295 313 313 Hrs. 30 30 30 30 B ersonal Sery 4 ices Recv-d from $ 12,855 100 12,955 12,855 12,855 ts. Total Hrs. 2,017 10 29027 1,805 11805 E C Personal Sery ces Rendered to $ -0- -0- -0- t. Total Hrs. r 0- -0- -0- O Personal Sery $ *12,855 100 29,026 41,981 12,855 100 29„184 42,139 ces(A+B-C)Total rs. 2,017 1 10 1,068 13$095 1,805 9 11,068 12 882 Employee Insurance (Acct #4132) 1,520 2,652 Employee Pension (Acct #4133) 3,666 3,765 r I PERSONAL SERVICES GRAND TOTAL $47,167 48,556 13,095 12,882 Hrs. Hrs. *NDTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131) 1977 Salaries-Regular Employees Salaries-Regular-employees Employees Leave Employees Leave Acct.#4100 Acct #4131 Acct #4100 Acct #!4131 $10,927 + $1,928 $12,855 $10,863 + $1,992 $12,855 C , ............ PRAM BUT City of Fridley, Personal Sertice Detail Administrative Pap E 3 Miaats 1977 1978 4100 & 4110 4170 44A4 4100 6 4M UZU 0 SERVICES RENDEREC ACCT. 4131 PERM TEMP TEMP 4131 PERM TEMP TEMP AND RECEIVED TITLE pEWREG O.T. REGULAR O.T. TOTAL PERM-9EG O.T. AEGULAR �'AjPrmraw GrQws Planning Comm. $ 4,500 4,500 835 4,770 5,605 Hrs.. 1,300 10300 80 1,300 1,380 onti en Tota ersonal Service eceived From: ommunity Devel. $ 10,282 788 11,070 10,796 10,796 rs. 1,426 80 1,506 1,383 1,383 ither Department $ Hrs. 8 Personal Sery ces Recv'd from $ 10,282 788 11,070 10,796 10,796 t. Total Hrs. 1,426 80 1.506 1.383 1,383 C Personal Sery ces Rendered $ -0- -0- -0- Depts. Total , _rs. -0- -0- -0- D)Personal Sery $ 10,282 788 4,500 15,570 10,796 835 4,770 6,401 ices (A+B-C)Tota Hrs. 1,426 80 1,300 2,806 1,383 80 1,300 2,763. f Employee Insurance (Acct #4132) 2,006 1 840 Employee Pension (Acct #4133) , PERSONAL SERVICES GRAND TOTAL $18,218 $19,844 f 2,806 2,763 Hrs. Hrs.1 *NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct 44131) 197'7 1978 Salaries-Regular Employees Salaries-Regular Employees Employees Leave Employees Leave Acct #4100 Acct #4131 Acct #4100 Acct #4131 ` $8,901 + $1,381 = $10,282 $9,123 + $1,673 $10.796 1 I . i _ i PROGRAM W ET s , City of Frift PWIG" t SwVico fhtul Mmisisttrtin Palo E 4 1Y// 1978 411U _4TZ0 41 SERVICES RENDERE ACCT. 4131 FERMI TEMP TEM 4131 PERM TEMP EMP AND RECEIVED TITLE PE Rf O.T. REGULA 0. TOTAL PERM-REG O.T. REGULAR TOTAL A Pro ram Group: Other Commission $ 742 742 600 787 1,387 Hrs. 212 212 49 212 261 Contingency Total ersonal Service Received From: Accounting 817 817 -0- -0- Hrs. 85 85 -0- -0- Police $ 731 731 783 783 Hrs. 42 42 157 157 Engineering E 2,500 425 2,925 3,467 222 3 222 Hrs. 226 35 261 Other Dept.'s r B Personal Sery ,048 425 4,473 4,250 4,250' 353 35 388 ices Recv' f � 4 379 379. Depts. Dial Hrs. (C)Personal Sery ces endered S -0- -0- -0 -0- 0001*) Depts. Total Hrs. -0- -0- -0- -0- D)Personal Sery *4>048 425 742 5,215 4,250 600 787 5,G37 'ces (A+B-C)Tota 353 35 212 600 . 379 !9 212 640 Employee Insurance (Acct #4132) 227 233 Employee Pension (Acct #4133) 581 524 PERSONAL SERVICES GRAND TOTAL $6,023 F6,394 l 600 640 Hrs. *NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave 19 Acct #4131) 1977 Salaries-Regular Employees Salaries-Regular Employees Employees Leave Employees Leave Acct 04100 Acct #4131 Acct #4100 Acct #4131 $3,471 + $577 $4,048 $3,591 + $659 $4,250 i l/ n �i i PROGRAM B OGET City of Fridley, f?tirmnt Ssrvic* detail Admminl"We Pagel fkinneseta A"'o cooc neral Vna4ement General 01 , City Management 02 JUK JOB TITLE 1977 1978 JOB CLASSIF. NO LONGEV 'MONTHLY YEARLY SAL NOI BASE LONGEV MONTHLY YEARLY SAL STARTING DATE NO SALARY C.I. TOTAL YEARLY HRS MOI SALARY C.I. TOTAL YEARLY HRS Nasim M. Qureshi 1 4.00 N/E 2904.00 34,848.00 12 3104.17 it 3104.17 37,250.00 City Manager Administrative 11/11163-1/l/74 202Q 2 Jan Konzak 12 1240.75 N/E 12,40.75 14,889.00 Admin. Assist Administrative 7/7175 Termina Jiz 2080 Peter.Fleming 4 1 1400.00 N/E 1400.00 12 1485.42 N/E 1485.42 17,825.00 Admin. Assistant Administrative Bruce Goodman 4 1177.00 N/E 1177.00 .4,708.00 4. 1265DO N/E 15,684D0 Management Analys 8 1328.00 Administrative 080 Mary Lu Strom 6 969.00 46.15 1015.15 127410.00 12 69.23 1124.23 13,491 Secretary, C.M. 5% 711�% Grade F 6 989.00 69.23 1058.23 2 73-% 2080 2080 Elaine Tibbetts 6 696.00 N/E 656.00 8,028.00 12 738. N/E 738.00 8,8 ,00 Clerk Typist 6 682.00 682.00 Grade 8 5/10/76- 2080 2080 Gordon Mid ag 12 1393.05 33. 3 1426.33 17,116.00 2 1479.0o 33.3 1512.33 18,481.00 Purchasing Agent 2-% 1p ]479.00 211% Grade M 66.66 1545.66 3Z2/70 1 20 5% 2080 Judith Welch 6 689.00 N/E 689.00 8,436-00-72 773.00 N/E 773 9,276.00 Purchasing Clerk 6 717.00 717.00 Grade B 2080 2080 Contingency 5 9,191 Contingency -0- C Permanent Employees-Yrly.Salary(Accts.#4100 6 100,435 Regular Salary, $120,863 #4131) Permanent to ees-Yrl .Hours t 1.4,560 RequlAr f f 1 , No No Number of Months Cr Credits r. ... __ Longew . Longevity Yearly Sal - Yearly Salary MI.`} - Colle9e Incentive . Yearly Hrs - Yearly Hours PROGRAM BUDGET City of Fridley, Personnel Service Detail Administrative Page E 6 P Manama Beat ww- 1977 1978 4100 411 412U 41JU TM-& 41 1U IZO 30 SERVICES MERE ACCT. 4131 PERM TEMP TEMP 4131 PERM TEMP TEMP AND RECEIVED TITLE PERM-R . O.T. REGULAR O.T. TOTAL PERM-REG O.T. REGULAR Qj.� TOTAL (A)Program Grou : General Mgmt. $ 108,313 890 2,569 111,772 120,863 800 2,500 124,16 Hrs. 14,560 43 922 15,525 14,560 37 867 15,46 Contin enc Tot $ P1.313 1,313 (2,028) (2.0 Personal Servic Received From: Accounting $ 2,450 2,450 -0- -0^ Hrs. 220 220: -0 -0- Community Devel. $ 8,065 8,065 2,026 2,02 Hrs. 1,227 1,227 120 12 Engineering 1 2,300 2,300 1,515 1,51 Hrs. 285 285 246 24 Public Wks Main . $ 2,500 2,500 1,500 1,50 Hrs. 335 335 335 33 (B)Personal Ser ices Recv'd f $ 15,315 15,315 5,041 5,041 Depts. ota Hrs. 2,067 2,067 701 701 Personal Servic Rendered to: City Council $ 8,640 8,640 8.254 8,254 Hrs. 1,612 1,612 1,401 1,401 Personnel $ 15,405 15,405 13,194- 13,194 Hrs. 1,385 1,385 1,102 . 1,10 Police Service $ 3,250 3,250 3,479 3,4 - . . Hrs. 520 520 92 0 Community Devel. $ 6,500 6,500 7.158 7,155 Hrs. 1,040 1,040 332 332 Parks $ 3,250 3,250 1,467 1,46 ' Hrs. 520 520 229 229 Other Departmen $ 17,987 17,987 16,920 16,920 Hrs. 2,670 2,670 3,359 3.359 C Personal Sery ces Re Bred $ 55,032 55,032 50,472 50,472 e ts. ota Hrs. 7 74 7 747 6,515 6,515 D Personal Sery $ 69,909 890 2,569 73,368 13,404 800 2,600 76,704 ices + -C ota Hrs. 8,880 43 922 9,845 8 746 37 867 9 650 Employee Insurance (Acct #4132) 2.520 4,407 Employee Pension (Acct #4133) 7,860 7,863 PERSONAL SERVICES GRAND TOTAL $83,748 8,964 9,845 9,650 Hrs. Hrs. *NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #-.4131) ` 1977 1978 Salaries-Regular Employees Salaries-Regular-Employees Employees Leave Employees Leave Acct #4100 Acct #4131 Acct #4100 Acct #4131 j $59,422 + $10,487 _ $69,909 $62,026 + $11,378 $73,404- i **Includes contingency for possible unemployment compensation claims. ' OTHER DEPARTMENTS: k Finance 714 Community Development $1,010 Public Wks. Maint. $ 2.437 266 189 Police Serv.$2,757 Civic Center $ 499 Nature Inter. $ 1,392 144 57 258 Fire $ 916 Engineering $1,530 Parks $ 4,302 137 443 Utility $.1,330 X72 TOTAL....1,16>9 HOURS.... 3,359 PROMM BUifT 17 `City of FrWily, Persons SUWON .Orton At o t . PsQs E.._7 1977 1978 — Iota _ d� 30 SERVICES RENDEREC ACCT. 131 PERM TEMP 1 4131 PERM TEMP TEMP AND RECEIVED TITLE O.T. REGULAR O.T. TOTAL PERM-REG O.T. REGULAR TOTAL (A)Program Grou Personnel $ -0- Hrs. -0- Contingency Tot $ -628 628 . Personal Servic Received From: Gen'l Managemen $ 15,405 15,405 13,194 13,194 Hrs. 1,385 1,385 1,102 1,102 Accounting $ -0- -0- 3,629 3,629 Hrs. -0- -0- 292 292 (B)Personal Serv- ices Recv $ 15,405 15,405 46,823 6,823' Depts. Total Hrs. 1 1.385 1,385 1.394 (C)Personal Ser ices Rendered I t -0- -0- -0- Depts. oT Hrs. -0- - - (D)Pe onal Se . $ 15 405 15,405 16,195 16,195 ices A+B-C Tots Hrs. 1,385 1.385 1,394 1,309.4 Employee Insurance (Acct 14132) 600 739 Employee Pension (Acct 14133) 1,685 1,711 _ .. PERSONAL SERVICES GRAND TOTAL $17,690 18,645 1,385 1 H Hrs. *NDTE: Includes Salaries of Permanent Employees (Acct 14100) and Leave 197A8cct 14131) 1971 Salaries-Regular Employees Salaries-Regular Employees Employees Leave Employees Leave Acct MOO Acct 14131 Acct 14100 Acct 14131 $13,094 + $2,311 = $15,405 $13,688 + $2,507 _ $16,195 r Vm- PROGRAM UDGET 1970 City of fridlty, Parsennei Smite 46tsil Admiaistrstiwt page E 8 11A esaia SudW rwo eaoe DUMTNW con General 01 Finance 03 ec iggs ccountin JOB TITLE 1977 1978 JOB CLASSIF. NO BASE LONGEV MONTHLY YEARLY SAL NO BASE LONGEV MONTHLY YEARLY SAL STARTING DATE MO SALARY C.I. TOTAL YEARLY HRS MO SALARY jUd TOTAL YEARLY HRS Marvin Brunsell 12 1 2181.17 N/E 2181.11 26,174.00 12 2312.50 N/E 2312.50 27,750.00 Asst Mgr./Fin.Di Administrative Randy Fury 2 1340.00 N/E 1340.00 16,080.00 12 1416.67 .N/E 141`6.67 17,000.00 Acctg. Officer Administrative Harriet Buechner 6 1125.00 80.33 1205.33 14,596.00 12 1216.00 80.33 1296.33 15,556.00 Gen.Accountant 74% 7h% Grade I 6 1147.00 1227.33 I Sir ey Haapa a 6 925.00 66.08 991.08 11,899.00 12 995.00 66.08 1061.08 r1j,663.001, 3.00 Secretary 74% 7h% Grade E 6 926.00 992.08 ' 1/18/65 0 2080 Barbara Ridout 865.00 21.50 886.50 10,699.00 12 930.00 41.9 971.95 Payroll/D.P.Clk 2#% 5% Grade D 3 865.00 41.95 906.95 10669 . % 0 2 lBetty Okerstrom 6 860.00 61.43 921.43 11,084.00 12 919.00 61.43 980.43 11,765.00 Sr.Utl.Bl6.Clk. 71j% 711% Grade D 6 865.00 926.43 4/20/64 2080 Patricia Sykes 6 860.00 40.95 900.95 10,841.00 :5 917.00 40.95 957.95 11,639.00 Sr. Assmt.Clerk 6 5% 5% Grade D 865.00 905.95 7 917.00 61.43 978.43 5/23/66 • 2080 7 % 2080 nge rec 6. 892.26 10970-7.M tiq.Acct'g.Clk. 5%� 5%� C 6 791.00 827.26 /14 611/1/69 2080 2080 ve z e . Cashier 24% Grade B 6 754.00 771.25 10/5/71 Terminaled 111W177 2080 12 622.00 N/E 622.00 7464.00 Cashier Grade 8 MAE 2080 Elsie Hanscom 6 726.00 N/E 725.06 8,874.00 12 812.00 N/E 812.00,. 9,744.00 Assm't. Clerk Grade B 6 754.00 754.00 613174 1 .2090 2n8Q Sharon Schuldt 6 656.00 N/E 656.00 8,034.00 12 734.00 N/E 734.00 8,808.00 Util. 61g. Clk. [ Grade B 6 683.00 683.00 5/16/75 11 1 20M 20M II Telaine Dimatte0 11, 625.00 N/E 625.00 7,557.00 12 734.00 N/E 734.00 8,808.00 Reeept./Lic.Clk. Grade B 1 682.00 682.00 qnpn Contingency $ 3,767 Contingency -0- . Permanent Employees-Yrly.Salary(Accts.N4100 & 144,666 Regular Salary $153,637 04131) 24,960 Re ular:Hours 24,960 � F No No = Number of Moths Cr = Credits Loagev ■ Lo pvity Yearly $al = Yearly Salary (C.I.) _ Coll Incentive Yearly Hrs - Yearly Hours -., ._.....,_. _..... ... -. _.._ _ _. ,_ .:_ ...-. _._,.�....T_...„........_......_. ....".. .. _. __ .._.--- -._._..#wry PROGRAM BUDGET ',�-'-.� City of Fridley, Poraoind Selvice Detail Adndmistrafire i E 9 11971 1978 p Miaa�a 8udpet n ` { SERVICES RENDERED ACCT. 4131 PERM TEMP TEMP 4131 PERM TEMP TEMP AND RECEIVED TITt PERM-REG O.T. REGULAR O.T. TOTAL PERM-REG O.T. REGULAR QL, TOTAL (A)Program Grou : Elections $ 550 6,000 6,550 800 8,800 9,600 Hrs 90 2,628 2,718 100 2,933 3,033 Contingency Tot $ Personal Service; Received From: Public Wks Main t. $ 211 211 677 677 Hrs. 28 28 112 112 Accounting $ 2,645 500 3,145 2,869 2,869 Hrs. 499 499 498 498 JO Personal Ser ices ecv $ 2,856 500 •3,356 3,546 3,546 Depts. Total Hrs. 1 527 `527 610 1 610 (C)Personal Seifts.ices a ere $ -0- -0- -0- -0- D ts. Total -0- -0- -0- -0 JD)Personal Ser $ 2,856 550 6,500. 9,906 *3,546 800 8,800 3,146 ces + -C Total Hrs. 527 90 2,628 3,245 610 100 2 933 3,643 Employee Insurance (Acct #4132) 280 4fi1 Employee Pension (Acct #4133) 304 . PERSONAL SERVICES GRAND TOTAL $10,490 3,892 3,245 30643 Hrs. Hrs. *NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131) 1977 1978 _ Salaries-Regular.. Employees Salaries-Regular-employees Employees Leave Employees Leave Acct #4100 Acct #4131 Acct #4100 Acct #4131 $2,428 + $428 $2,856 $2,996 + $550 _ $3,546 1 I 1 PROGRAM BUDGET 1 City of Fridley, Pelsobnal Service Dotail Admiaistratiw pays E 10 p Minnesota Buded SERVICES RENDERS ACCT. 4131 PERM TEMP TE 4131 PERM TEMP TEMP_ TOTAL AND RECEIVED TITLE P RM-R O.T. REGULAR O.T. TOTAL PERM-REG-0.T. REGULAR -A Pro ram Grou Accounting $ 143,755 300 1,000 145,055 153,637 300 1,000 154,9 Mrs. 24,960 60 150 25,170. 24,960 50 250 25,2 Contingency Tot .**4.678 4,678 727 7 Personal Service Received From: Gen'l Managemen $ 667 667 714 71 Purchasing Mrs. 166 166 266 2 (9)Personal Ser ices, ecv ro $ 667 667 714 71 Depts. Total Mrs. 166 166 266 2 Personal Servic Rendered to: Communit Develp. $ 675 675 1,351 1,351 (Weeds Mrs. 150 150 291 291 City Council $ 1,125 1,125- 1,387 1, Mrs. 120 120 104 1 Other Commis. $ 817 817 -0- -0- Mrs. 85 85 -0- -0- Elections $ 2,645 500 3,145 2,869 2986 Mrs. 499 499 498 49 Assessing $ -0- -0 1,684 1,684 Mrs. -0- -0- 481 481 Gen'1 Management $ 2,450 2,450 3,629 3,62 Labor-Relations Mrs. 220 220 292 29 n Civic Center $ 5,818 5,818 6,691 6,691 Mrs. 1,435 1,435 1,349 1,34 Utility Fund $ 34,506 34,506. 35,372 35,37 Mrs. 7,030 7,030 6,802 6,80 Liquor $ 14,428 14,428 11,656 11,65 Mrs. 2,870 2,870 2,120 2,12 Sp. Assessments $ 22,761 22,761 20,679 20,67 Mrs. 4,181 4,181 3,606 3,60 Public Wks Maint $ 335 335 1,390 1,39 Mrs. 83 83 333 33 C)Personal,Serv- ices Rendered $ 85,560 500 86060 `86708 86,708 De is Total ' Mrs. 16,673 16:673115:876 15,876 (D)Personal Sery $ 63,540 300 500 64,340 68,370 300 1,000 69,670 ices A+B-C ota Mrs. 8,453 60 150 3 9 3 0 50 250 9,650 Employee Insurance (Acct #4132) 2,249 3,171 I Employee Pension (Acct #4133) 6,904 7,272 PERSONAL SERVICES GRAND TOTAL $73,493 ,113 8,663 t9,650 Mrs. rs. *NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct'#4131) 1977 1978 Salaries-Regular Employees Salaries-Regular Employees Employees Leave Employees Leave Acct #4100 Acct #4131 Acct #4100 Acct #4131 $54;009 + $9,531 $63,540 $57,789 + $10,581 $68,370 **Includes contingency for possible unemployment compensation claims. PROMW BUOUT 1978 City of Fridley, Personnel Service Pataii Admwswive POP Minnesota Budget n KOD COK General 01 Finance 03 G-RIWAissessorw 12 NAME JOB TITLE 1977 1978 JOB CLASSIF. NO BASE LONGEV MONTHLY YEARLY SAL NOI ,.BASE LONGEV 14ONTHLY YEARLY SAL STARTING DATE MO SALARY :(C.I.1 TOTAL YEARLY HRS MO SALARY (C.I.) TOTAL YEARLY HRS Mervin Herrmann 1Z 1788.58 N/E 178B.58 21,463.00 2 1912.50 N/E 1912.50 22,950.00 Assessor Administrative 5/22/61 2080 1 2080 Leon Madsen 6. 1435.00 68:35 1503.35 18,208.00 2 1572.00 68.35 1640.35 20,026.00 Appraiser 5% 5% Grade N 6 1463.00 1531.35 10 1572.00 102,53 1674.53 1 2/21/66 % 2080 Walt Mulcahy 2 1 1435.00 34.18 1469.18 18,140.00 2 1559.00 68.35 1627.35 19,528,00 Appraiser 2-1g% 5% Grade N 4 1435.00 68.35 1503.35 3/3/69 6 1463.00 5 80 Ferne Insley 0 808.00 20.00 828.00 9,975.00 12 869.00 39.95 908.95 10,907. Tax Assmt. CI k. 2% 5% Grade C 2 808.00 39.45 847.45 11 1 69-11/291711 0 9 Contingency $ 491 Contingency -0- Permanent Employees-Yrly.Salary(Accts.#4100 A 67,786 Regular Salary $73,411 #4131) Permanent Employees-Yrly.Hours 8,320 Regular Hours 8,320 I 1. . _ n I 1 • II 1 I 1 1 • No No = Nwbw of Months Cr Credits Longev = Longevity Yearly Sal = Yearly Salary (C.I.. = College Incentive Yearly Hrs m Yearly Hours 1 City of Fridley, Pusanna Service Bowl AdMW$t=*A pale E 12 Budget Minnesota 1977 1978 130 SERVICES RENDERED ACCT. 4131 PERM TEMP TEMP 4131 PERM TEMP EMP AND RECEIVER TITLE PER14-REG O.T. REGULAR O.T. TOTAL PERM-REG O.T. REGULAR A Program Gro Assessor $ 67,451 700 3,000 71,151 73,411 700 3,000 77,111 Hrs. 8,320 70 550 8,940 8,320 66 519 8,905 Contingency Tot $ • **826 826 Personal Servic Received From: Accounting $ -0- -0- 1,684 1,684 Hrs. -0- -0- 481 481 B Personal Ser es ecv ro $ -0- 1,684 1,684 Depts. Total Hrs. -0- Personal Services Rendered to: Sp Assess.Project $ 1,499 11499 1,847 1,847 Hrs. 146 146 71 71 I C Personal Ser ices Rendered $ 1,499 1,499 1,847 1,847 Depts. Total Hrs. 146 146 71 (D)Personal Ser $ 66,778 700 3,000 70,478 73,248 700 3,000 6,948 ces + - ota Hrs. 8,174 70 550. 8,794 8.73 519 9.315 Employee Insurance (Acct #4132) 2,422 _ 3,426 Employee Pension (Acct #4133) 7,183 7,839 PERSONAL SERVICES GRAND TOTAL t90,083 88,21113 8,79$rs. 91PS. *NOTE: Includes. Salaries of Permanent Employees (Acct #4100) and Leav19(A8cct #4131) 19 Salaries-Regular Employees Salaries-Regular-"`Employees Employees Leave Employees Leave Acct #4100 Acct #4131 Acct #4100 Acct #4131 $56,161 + $10,017 $66,778 $61,900 + $11,348 $73,248 **Includes contingency for possible unemployment compensation claims. i j 1 - - City of'Fridley. Personal al Service Boom AdeAiaittntivi PA E 13,. Misnssota o Municipal Liquor 35 Finance 03 Liquor Operation 25 Liquor =on 545%6 E 1977 1978 JOB TITLE JOB CLASSIF. BASE LONGEV -MONTHLY YEARLY SAL NO BASE LONGEV MONTHLY YEARLY "'STARTING DATE DATE MO 'SALARY C.I. TOTAL ;YEARLY HRS MO SALARY ILId TOTAL - YEARLY HRS Robert L. McGuire12 1565.08 N/E 1565.08 `18,781.00 12 1675.00 N/E. 1675.00 20,100. Liquor Store Mgr. Administrative 8/15/62 2080 0 Kathleen Schmitz 12 979.42 N/E 979.42 11,753.00 12 1050.00 N/E 1050.00 12,600.E Ass't.Liq.St.Mgr. Administrative 3/22/65-11/11/75 Evelyn Scherer 121 858.00 N/E '858.00 10;296.00 12 897.87 N/E 897.87 1Q,774.00 Li.q. Store Clerk Union 161 .._ Mary B. Novak 121 858.00 N/E 858.00 109296:00 12 897.87 N/E 897.87 10,774.00 Liq. Store Clerk Union 1 Barbara Bjerkesettl2 858.00 N/E 858.00 10,296.00 Liq. Store Clerk Union Contingency -0- Contingency ; Permanent Employees-Yrly.Salary(Accts.#4100 & $61,422 Regular Salary $64,046 14131) 'I Pamnent E. to ees-Yrl .Hours 10,400 Regular Hours 10,400 E i� f No Mo * fN' bar of Months Cr ■ Credits Yearly $at s Yearly Salary } • Cellaa" lamtive Yearly Hrs = Yearfiy Hours . . --- - PROGRAM BUDGET 1978 City of Fridley, Fenoneal Service Detail Adipinlstcative E--�- IMinnesota Budpt o Coati INVATUM e ce Try ice General Ol Police, 05 NAME JOB TITLE 1977 1978 JOB CLASSIF. NO BASE LONGEV MONTHLY YEARLY SAL NO BASE LONGEV MONTHLY YEARLY SAL STARTING DATE MO SALARY JLQ TOTAL YEARLY HRS MO SALARY C.I. TOTAL YEARLY HRS James P. Hill 112 2181.17 N/E 2181.17 26,174.00 12 2345.83 N/E 2345.83 28,150.00 Asst. Mgr/P.S.Di Administrative A/1172 51080 pngn Howard 0. Rick 12 1758.00 N/E 1758.00 21,096.00 12 1933.33 N/E 1933.33 23,200.00 Lieutenant Supervisory 2080 611/61 1 2080 Hilbert Voigt 12 1650.00 N/E 1650.00 19,800.00 12 1766.67 N/E 1766.67 21,200.00 Sergeant Supervisory 59 2080 2080 i Robert J. Cook 12 1650.00 N/E 1650.00 19,800.00 12 1766.67 N/E 1766.67 21,200.00 ` Sergeant Supervisory 3 2080 ` Ronald Allard 2 1650.00 N/1=- 1650.00 19,800.00 12 1766.67 N/E 1766.67 21,200.00 . Sergeant Supervisory 1 2080 James Sprungman. 12 1650.00 N/E 1650.00 19,800.00 12. 1766.67 N/E 1766.67 21,200.00 Sergeant Supervisory 2080 Thomas-Kennedy 12 1650.00. N/E 1650.00 19,800.00 2 1766.67 N/E 1766.67 21,200.00 Sergeant Supervisory 1/l/64-5/10/74 2080 1 2080 Kennetfi Wi I •enso O N 1650.00 19,800.00 12 1766.67 N/E 1766. 7 2 ,206. ! Sergeant Supervisory 4/15/68-5410/74 2080 Jon L. Oden 12 1400.00 475.00 17,700.00 12 Patrol Officer Pending Settlement of Union Union A reemen 7/1/57 John Anderson 12 1400.00 75.00 1400.00 17,700.00 12 Patrol Officer Retired 8/26/ Union ReplaceJ by David Pecchia 1/1162 Neil D. Duncan 12 1400.00 50.00 1525.00 18,300.00 12 Patrol Officer 75.00 Union " 10/15/63 2080 9080 Waldemar Olsen 12 1400.00 50.00 1450.00 17,400.00 12 Patrol Officer Union " 1/1466 2080 2080 Fred a ensee 4 0. 0 50.00 1450.00 17,400.00 12 Patrol Officer �I Union " 711466 r ur Groinus 12 1400.00 50.00 1450.00 17,400.00 12 Patrol Officer " Union 1 1 67 Robert Rehard 400.00 25.00 1425.00 17,100.00 12 Patrol Officer " Union AL]17Q 2080 NMI No No = Number of Months Cr a Credits Longev. Longevity - Yearly Sal = Yearly Salary (C.I.) College Incentive Yearly Hrs i Yearly Hours PROGRAM BUDGET f City of Fridley. Perse� Service Dated � 1 pags E-15 ' - . idley Minnesota Budget n rwro co"c ery i c General 01 Police 05 cy ontrorf NAME JOB.TITLE 1977 1978 r JOB CLASSIF. 80 BASE LONGEV MONTHLY YEARLY SAL NO BASE LONGEV MONTHLY YEARLY SAL i STARTING DATE NO SALARY C.I.) TOTAL YEARLY HRS MO SALARY C.I. TOTAL YEARLY HRS . Thomas Sauer L2 1400.00 25.00 1425.00 17,100.00 2 Pendingg ettl ent of Patrol Officer Union A reemen Union 1/1169 � ert Zimmerman12 1400.00 30 Cr. 1415.00 16,980.00 12 Patrol Officer 15.00 " Union 12/4/72 qnRn 2080_ f Charles Hanson 12 1400.00 N/E 1400.00 16,800.00 12 Patrol Officer Union Gary Lenzmeier 121 1400.00 180 D: 1472.00 17,664.00 12 Patrol Officer 72.00 " Union qnAn 2080 f PnIllip Salewski 12 1400.00 -77-c r. 1468.50 17,622.00 12 Patrol Office 68.50 Union " 3/19/73 2080 2080 David Younkin 12 00.00 108 Cr. 1454.00 17,448.00 12 Patrol Officer 54.00. Union " 3/Z6/73 2080 2080 Robert Friegang 12 1400.00 26 Cr. 1413.00 16,-9-5-6.-W Patrol Officer 13.00 Union 'r 5/30/73 2080 1080 Lawrence Chubb 12 MO.00 42 Cr. 1421.00 77-70-W.0-0 IT ` Patrol Officer 21.00 Union " 6/5/73-8/20/73 1 2080 2080 ames Bankston IZ 14 XU 17 Cr: 1408.bU 16,9UZ.00 Patrol Officer 8.50 Union " §L20173 2080 2060 Robert rlis Cr. Patrol Officer 23.50 Union " 9/29474 1 2080 1 200 David ng 91 1311.00 N/E 1311.00 159999.00 Iz Patrol Officer 3 1400.00 1400.00 i Union " 9/30/74 2080 2080 Wayne Pfuhl Cr. . Patrol Officer 45.50 Union IV 8 L74 74 2080 - 2080 Michael rant e 1 1.400.00 IU Gr- . j Patrol Officer 35.00 / Union " 10/8/74 2080 2080 Patrol Officer Replac posit on vacatei by R. H ss ' 2080 12 14,65Z.00­ Patrol Officer Replac posit on vacate n by Para ette No No _ Number of Months Cr = Credits L"W _ Longevity Yearly Sal = Yearly Salary College Imentive Yearly Hrs - Yearly Hours GET T97 - City of Fridley, perse"m Service DOW 6 Ad mike Pam Cam... Minnesota General Ol Police 05 ontc o is a NAME JOB TITLE 1977 1978 + JOB CLASSIF. NO BASE LONGEV MONTHLY YEARLY SAL NO BASE LONGEV MONTHLY YEARLY SAL I STARTING DATE MO SALARY (.C.I.) TOTAL YEARLY HRS MO -SALARY - _(C.I.) TOTAL YEARLY HR Brook Schau 14 945a00 Patrol Officer Fills position vacated ending ettl eMi nt of Union by Huss m on Agleement. 8129/77 2080 David Sallman 4 945.00 N/E 945.00 121 Patrol Officer Fills sitio vacated N 1 77 bv Parcuette 2080 Roger Standal 4 945.00 N/E 945.00 Patrol Officer Replace existing office Union going i to STE a 77 2080 Mike Burke 4 945.00 N/ 94 .00 Patrol Officer Replace exist ng office Union going i to STE N 77 -94-97W 2080 David Pecchia 94 Patrol Officer Union Replace Ande on a 9/22177 1 Mary`5rUndha us , 977.00 N/E 977.00 1Y72 .00 4 Technician fi 897,00 897.00 Grade F 649175 2080 2080 n Welland Technician 6 897.00 897.00 l Grade F 6/30/75 Termina ed 10 1/77 2080 ( John Brazil 12 W. 0 46.15 615.1 12, 82. O Technician 5% Grade F 1119/64-1/l/74 Termina ed 9/1 /77 2080 ra • Technician 6 941.00 941.00 Grade F 1141173 Terminated 11/11/77 2080 Lani Gartner .0 11,196.00 12 997.00 N/E 997.00 11,964.00 Technician 6 941.00 941.00 Grade ' F 1111/73 2080 2080 Laurel Anderson 1 759.00 N/E 759.00 5 816.00 N/E 816.00 10,07 .00 Technician 7 856.00 856.00 Grade f Replaces Jill Wieland 9/§/75-11/28/77 2080 Julie Fling 1 759.00 N/E 5 816.00 N/E 816x00 10,072.00 Technician 7 856.06 856.00 f Grade F Replace Carla Ott ` 11/28/77 2080 David Sorenson .0 N 759.00 5 816.00 N/E 816.00 10,072.00 Technician 7 856.00 856.00 Grade F Replace John raziI 11/28/77 20$0 Pat Ranstrom 920.00 N/E 926.00 11,040.00 Secretary 6 864.00 864.00 Grade E 12/11/72-10/13/71- 2080 2080 Kathy Fisette 7,bq3.UU Recept/Typist 3 656.00 656.00 Grade 8 Termina ed 5/1 77 7 Re la b L. Anderson 2080 110 No Nr*br of Months Cr ■ Credits LOnW : .1jWVity Yearly Set = Yearly Salary C0111190 Incentive Yearly Hrs a Yearly Hours PRAM MET 1978 j City of Fridley, ftneaw sonice Detail Administrative Page E..E .1.7 Minnesota BWW � n General © 1C er is ( General O1 Police 05 ! JOBETITLE 1977 1978 JOB CLASSIF. NO EASE LONGEY 'MONTHLY YEARLY SAL O BASE LONGEV MONTHLY YEARLY.-SAL STARTING DATE MO SALARY C.I. TOTAL YEARLY HRS MO SALARY I C-I. TOTAL YEARLY HRS Laurel Anderson 3 Recept/Typist Grade B Fills position vacated by Fisette 9/8/75 Terming d 11 /77 Jayne Rasmussen 1 682.00 N/E 682.00 12 726.00 N/E 726.00 ' 8,712. Recept/Typist Grade •B Replac s Laur 1 Anderso 12/12/77 Contingency E 8,354 Contingency -0- Permanent Employees-Yrly.Salary(Acct #4100 & 614,260 Regular Salary X252,206 #4131) [Permanent Em to ees-Yrl .Hours 76,960 Re ula . Hours 81 1 I, 1 1 � n i I f No No i Nu*or of Months Cr • Credits LoMpv Longevity . Yearly Sol • Yearly Salary {C;T.j College Incentive Y"My Mrs Yearly Hwirs _ . .. - _r PROGRAM BUDGET 11 LB City of Fridlay, Personnel Service Detail AdmlaistrstbA pop E 18 Minnesota Beset 1977 1978 4100 & 4110 41ZU 4130 44 uu.0 41 1U 41ZU 130 SERVICES RENDERED ACCT. 4131 PERM TEMP 'TEMP 4131 PERM TEMP TEMP + AND RECEIVED TITLEPERM-REG O.T. REGU A O.T. TOTAL PERM-REG O.T. REGULAR . TOTAL 4 A Pro ram Group $ 613,732 8,036 715 622,483 252,206 13,228 6,750 272,184 o ice Service Hrs. 16,960 1,079 475 18,514 81,210 1,102 1,928 84,15 nti-Recession 3 2,880 2, ontin enc Total 5 1,430 (7.430) 89.9A7 W9 203 lersonal Service eceived From: General Mgmt. $ 3,250 3,250 3,479 3,479 Mrs. 520 520 92 92 ' en Mgmt-Purch'. $ 2,562 2,562 2,757 2,757 Hrs. 416 416 144 144 (B)Personal Serv - f ces ecv rom $ 5,812 5,812 6,236 6,236 IDe ts. Total firs. 1 936 1 936 Personal Servicet Rendered to: City Council $ 250 250 268 268 Hrs. 20 20 54 54 Other Commission $ 731 731 783 783 Hrs. 42 42 157 157 Animal Control $ 234 234 235 235 Hrs. 23 23 25 25 C Personal Serv- ices Rendered $ 1,215 1,215 1,285 1,2815 Depts. Total Hrs. 1 85 1 1 85 2361 236 l ^ (D)Personal Sery $ 610,899 8,036 715 619,650 649,.244 13,228 6,750 69,222 ices + - To Hrs. 77,811 1,079 475 79,365 81,120 1,102 1,928 1 .150 Employee Insurance (Acct #4132) 31,945 48,539 Employee Pension (Acct #4133) 155,792 36,119 i 'r PERSONAL SERVICES GRAND TOTAL $807,287 53,880 . 79,365 84,150 Hrs. Hrs' L. *NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131) 1977 1978 Salaries-Regular Employees Salaries-Regular-Employees Employees Leave Employees Leave Acct #4100 Acct #4131 Acct #4100 Aect X14131 i $5.19,264 + $91,635 = $610,899 $545,774 + $103,470 $649,244 i PROGRAW BUDGET i r City of Fridley, P sn F SWWN WWI Admiaestrative POP E 19 Minnesota Prate Ilks4dem . fladat 1977 1978 SERVICES RENDERED ACCT.. 4131 PERM TEMP TEMP 4131 PERM TEMP TEMP AND RECEIVED TITLE PERM-RE PERM-REG O.T. REGULAN O.T.. TOTAL PERM-REG O.T. REGULAR A Pro rare Group; j n1mal Control $ -0- -0- -0- Hrs. -0- -0- -0- ontingency Tot $ ersonal.Service eceived From: olice Service $ 234 234 235 235 Hrs. 23 23 25 25 B Personal Serv, ces ecv from $ 234 234 235 235 e ts. Total Hrs. 23 23 25 25 C Personal Sery ces. ere $ -0- -0- -0- s. lotal Hrs. -0- -0- -0- (D)Personal Sery $ *234 234 235 235 ces + ota. Hrs. 23 23 1 25 25 Employee Insurance (Acct #4132) 16 16 Employee Pension (Pcct #4133) 61 61 PERSONAL SERVICES GRAND TOTAL $311 $312 23 25 f Hrs. ` *NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131) 1977 1978 Salaries-Regular Employees Salaries-Regular Employees Employees Leave Employees Leave ` Acct #4100 Acct 44131 Acct#4100 Acct #4131 $199 t $35 a $234 $200 + $35 a $235 i j PRWA1*- RMET. 1 fi� City of lofty, Pet"MM Serviea Detail A Miuistntive Pa E,E 2 Mianaata lit n • Koo eaoc con 1� grow General Ol Fir Fire . NAME 1 JOB TITLE 977 1978 JOB CLASSIF. NO BASE LONGEV MONTHLY YEARV SAL NO BASE LONGEY MONTHLY YEARLY'SAL STARTING DATE . MO SALARY 1 .1. TOTAL YEARLY HRS MO SALARY JLQ TOTAL Y Y MRS Robert Hughes 12 1792.25 #/E 1792.25 21,507.00 12 193130 N/E 1987.50 23,250.00 Chief Administrative 1 1 65 2080 Robert Aldri ch 121 1523.75 N/E 1523.75 18,285.00 12 1624.25 N/E 1624.25 19,491.00 Opy Fire Cf& CDD (Balance f Sala y is in C vil Defense (Balance f Sala is in Civil Defense Administrative budget. lotal 1 77 salary is $20,874 udget. T tal 19 8 salary is $22,250) 1822 Dennis M. Ottem 12 1395.00 72.00 1467.00 17,604.00 12 Captain Pending Settle ent of Union Union A regimen. - 3120 Howard Simonson 12 1310.00 24.00 1334.00 16,008.00 12 Firefighter Union 3120 1/19/69 1 1 1 3190 Gary E. Larson 12 1310.00 72.00 1382.00 16,584.00 Firefighter Union ' 3120 rContingency $ 2,982 Contingency -b- Employees-Yrly.Salary(Acct.#4100 & 89,988 Regular Salary $42;741 #4131)Employees-Yrly.Hours 13,262 Regular Hours 13,262 i 1 No No ' *40W of,*oaths Cr Credits 406W = Lo r ty Yearly Sal - Yearly Salary (C-1-Y-. (:Wllgp lawtfve Yearly Hrs = Yearly Hours 1 _ 1OP e City of Fridley, pwanond 8ervion Dot" AdWW#Wiw Pap 21 p Minnesota BudW :1977- 1978 41 DO 4110 41ZU 1413U' 41 U0 a 41 lu lzu 4130 n SERVICES RENDERED ACCT. 4131 PERM TEMP, TEMP 4131 PERM TEMP EW AND RECEIVED TITL G RE . O.T. TOTAL . PERM-REG O.T. REGULAR. A Pro ram Group ire $ 89,988 54,300 . 144,288 42,741 65;000 107,741 Hrs. 130262 6,184 19,446 13,262 11,818 25, ontin enc Tota $ **2,982 2,982 56,843 .561.,84 ersonal Service eceived From: en Mgmt-Purch. $ 1,794 1,794 916 91 Hrs. 291 291 137 1 ommunity Develp $' 865 865 404 4 Hrs. 100 100 80 Engineering $ 450 450- 305 30 Hrs. 90 90 50 ublic elks Maint $ 2,355 2,355 2,500 2, Hrs. 258 258 258 25 B Personal Sery cesl eccvv'3from $ 5,464 5,464 4,125 4,12 e ts. Total Hrs. 739 1 1 739 1 525 1 5 Personal Servico s endered to: ommunity Dev. $ 675 675 1,063 1,06 Hrs. - 75 75 110 11 C Personal Sery ces Rendered $ 675 675 1,063 1,06 e ts. To ta rs. 75 75 110 ll D Personal Sery -$ 97,959 54,300 152,059 02,646 65,000 67., ces = ota rs. 13,926 6,184 20,110 13,677 11;818 25,49, Employee. Insurance (Acct #4132) 12,268 18,078" Employee Pension (ficct #4133) 43,375 46,287 PERSONAL SERVICES GRAND TOTAL 07,702 32,01 20,110 `25,495 Hrs. Hrs J. *NOTE: Includes Salaries of Permanent Employees (Acct#4100) and Leave (Acct #4131) 1977 1978' Salaries-Regular Employees Sal ari es-Regul-ar---Employees mployees Leave Employees Leave Acct #4100 Acct #4131 Acct 04100 Acct #4131 $83,093 + $14,666 $97,759 $86,734 + $15,912 : $102,646 **Includes contingency for possible unemployment compensation claims. PROGRAM BUDGET 178 City of Fridley, Personnel Service Detail AdAeWtsttaive Pale E.22 Minnesota FUND CODE COOK General O1 Fire i JOB TITLE 1977 1978 JOB'CLASSIF. NO BASE LONGEV MONT44LY YEARLY SAL NOI BASE LONGEV MONTHLY- LY SAL STARTING DATE NO SALARY JWd -TOTAL YEARLY HRS MO SALARY C..I. TOTAL YEARLY HRS 1 Robert Aldrich 12 215.75 N/E 215:75 2,589.00 12 229.92 N/E 229.92 2,759.00 Director, D.C. Supervisory 258 258 1 Evelyn Loomis 12 681.00' N/E 681.00 8,172.00 12 726.00 N/E 726.00 8,712.00 Secretary Merit System Emp 2080 1 2.080 Contingency $ (384) Contingency -0 Permanent Employees-Yrly.Salary(Acct. #4100 & 10,761 Regular Salary $11,471 $4131) 1 Permanent Employees-Yrly.Hours 2,338 Regular Hours 2,338 1 1 � 1 i L 1 1 No No ■ Number of Months Cr ■ Credits Longev ■ Longevitj► Yearly Sal ■ Yearly Salary (C.t.) ■_College Incentive Yearly Hrs - Yearly Hours 1 PROMW - City of EtidMlr, P Service Detail Aileftistati ve Peke 1 Winaaata 1977 1978 SERVICES RENDERED ACCT. 4131 1� 1 TEMP TEMP 4131 PERM :TEMP Epp• AND RECEIVED TITLE O.T. R€ O.T. TOTAL PERM-REG O.T. REGULAR A Program.Grou 1 vi Defense $ 10,761 10,761 11,471 11:;471 Hrs. 2,338' 2,338 2,338 2,338 ontin enc Tota 5 . --(3841 384 576 57 1 B Personal Sery ces. ecv 5 -0- -0- -0 e ts. ota Hrs. -0- -0- -0- C Personal Sery ces Rendered $ -0- -0- -0- rz a ts. Total Hrs. -0- -0- A120.'3 D Personal Sery $ *10,377 10,377 *10,895 ces A+B-C ota Hrs. 2,338. 2,338 2,338 Employee Insurance (Acct #4132) 425 SM Employee Pension (Acct #4133) 1,347 1,1 PERSONAL SERVICES GRAND TOTAL $12,149 $12,54 2,3385. 23 S. 1 t *NOTE: Includes--Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131) 1977 1498 Solarries-Regalar Employees Salaries-Regular Employees Employees Leave Employees Leave Acct #4100 Acct #4131 Acct #4100 Acct #4131 L $8,821 + $1,556 _ $10,377 $9,206 + $1,689 a $19,895 i **Includes contingency for possible unemployment compensation claiays. 1 R 4 . Z ... _._...... ..�..,......_._,.�..a...._....__...-......_«..».,..._.........emu..-.:...,... ET - ' city at Fries #wswwa,$ifit# Daw AomIMONive page E 24,,,. ROD ; f General Ol Public Works 07 Community Develq 27 f E 1977 1978 JOB TITLE JOB CLASSIF. tl LONY THLY `YEARLY SAf. BASE LONGEV MONTHLY- EIDtLY STARTING DATE SALARY C.I. TOT Y Y HRS MO SALARY C. TOTAL Y Y NKS 1)arre ar 3 N/ 9 ,900.00 Community Dev.Adm Administrative 7/15/56 2080 2080 Ron Holden 6 1269.00 /E 69. 15.702-.00 1463.00 _N/E' 1463.00 17,556.00 Bldg. Inspector 6 1348.00 1348.00 Grade 0 11 19 73-12 i5 2080 2080 William Sandin 499. ,2 2.0 1543.00 99.98 1642.98 19,716.00 Plumbing Insp. 7h% 7h% ±- Grade 0 6 1442.00 99.98 1541.98 (� 158 2080 2080 Steven Olson 6 1357.00.- N/E 1367.00 16,566.00 1485.00 N/E 1485.00 t7:820.00 Environmentl Ofcr 6 1`394.00 1394.00 Grade 0 4/1/74 2080 2080 Mary Hintz 12 865.00 -41.95 906.95 10,883.00 12 923.00 41.95 964.95 11,579.00 Clerk/Secretary 5% 5% Grade D 6/30/68 208 2080 4 Jerrold Boardman 121 1 75.00 N/E 1575.00 18,900.00 12 1685.42 N/E 1685.42 20,225. City Planner { Administrative §L2717g 2080 2080 Ray Leek 3 1020.00 N/E 1020.00 12,699.00 T-7135.00 X/E 1135.00 14,133.00 n Associate Plnr.., 9 1071.00 1071.00 9 1192.00 1192.00 Administrative 10/12/76 2080 2080 Dorothy Evenson . Clerk/Secretary 2h% 2)s% Grade D 6 852.00 19.98 871.98 8/30/71 2080 1 A 2080 Contingency $ 41,771 Contingency . -0- Permanent Employees-Yrly.Salary(Acct. #4100 & 124,838 Regular Salary $135,161 #4131) Permanent Employees-Yrly,Hours 16,640 lRegular Hours 16,640 1 E _ t 1 � . No No. * Nwber of Npnths Cr • Credits IAn"V _ wnwittr Yearly Sal = Yearly Salary (C.1.) C91140 lawtive . Yearly Nrs a Yearly Hours Z ` City of Frift, Bit'-swits Betw 00 arp psp E 25 " i Minrwaota 1 rA S RE ACCT.4131 PERM TEMP T 4131 PERM TEMP TEMP. EIVED TITLE P R O T. R 0.t. TOTAL PERM- S O.T. REGIULAR am Grou eve . $ 124,196 900 13,450 138,546 135,161 400 21,969. 157,5 Mrs. 16,648 90 3,644 20,374 16,640 33 7,117 23,79 c Tota $ **5 413 5413 Service From: Mgmt. $ 6,500 6,500 7,158 7,1 Mrs. 1,040 1,040 332 33 t.-Purch. $ 1,275 1,275 1,010 1,01 Mrs. 229 229' 189 1 ng $ 675 675 1,351 1,351 Hrs. 150 150 291 291 ti ire $ 675 675 1,063 1,06 Mrs. ` 75 75 110 11 ngineering $ 12,151 12,151 17,023 17,02 Mrs. 1,266 1,265 1,091 11091 ubiic Wks Maint $ 1,646 1,646 2,000 2900 ' j Mrs. 282 282 155 15 (B)Personal Serv , ices Recv from $ 22,922 22,922 29,605 29,605: Jepts. o Mrs. 3.041 1 1 3.041 2,168 1 1 2,168 ersonal Service endered to: lanning .Comm. $ 10,282 10,282 10,796 10,796 .� Mrs. 1,426 1,426 1,383 1,383 ity Council $ 100 100 -0- -0- Mrs. 10 10 -0- -0- eneral Mgmt. $ 8,065 8,065 2,026 2,026 Mrs. 1,227 1,227 120 .120 ire $ 865 X865 404 404 Mrs. 100 100 80 80 ivic Center $ 1,400 1,400 1,450 1,450 Mrs. 200 200 201 201 Engineering $ 775 775 507 507 Mrs. 100 100 60 60 Utilities $ -0- -0 1,181 1,181 Mrs. -0- -0- 334 334 rEmployee l Sery t r $ 21,387 100 21,487 16,364' - 16,364 t. Total Hrs. ' 3,053 10 3.063 2.178 2.178 `r l Sery $ 131,144 800 13,450 145,394 148,402 400 21,969 70,771 o Mrs. 16,628 80 3 3 1 3O 33 7,117 23,780 nsurance (Acct #4132) 4,981 8,143 ,-� ension (Acct #4133) 15,718 16,319 ERVICES GRAND TOTAL ZI 66,093 1954233 20,352 *M Mrs. *NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131) 1977 1978 Salaries-Regular Employees Salaries-Regular-Employees Employees Leave Employees Leave Acct #4100 Acct 04131 Acct #4100 Acct #4131 $~111,474 + $19.670 -$131.144 $125,406 + $22,996 ■$148,402 **11acl des contingency for possible unwipia"eet compensation claims. { 1 aw City of fridin Metes am". AdobkUdive N. NMO General 01 Public Works 07 [Miv Center 30. NAME JOB TITLE 1977 1978 JOB CLASSY. 80 BASE L Y MONTHLY YEARLY SAL LONfi Y MONTHLY E 1F STAR UG DATE M0 SALARY .I J, TOTAL . YEARLY HRS MO *MLXAY C.I TOTAL YEARLY AN Paul Paulson 6 1 W.00 26.77 1151.77 13,953.60 2 26. , Custodian 21j% 2h% Grade I 6 1147.00 26.77 1173.77 6/14/71 2 2 Contingency $ 10 Contingency -0- Permanent Employees-Yrly.Salary(Acet. #~4100 &- 13,953 Regular Salary $14,913 #~4131) Permamnt Employees-Yrly. Hours 2,080 Regular.Hours 2,080 F n r . No No = Number of Maths Yearly edi ar Yearly Saly Lalt m ImiWity (C.I.j College lncentlw Yearly Hrs = Yearly Hours • City t t#rift PWN" 3ww" -Dail Ad iw Page E 27 M 'Do 4 SERVICES RENDERED ACCT.4131 PEAK TOW T 4131 REM TEMP TEMP AND RECEIVED TITL PERM- O.T. E 0 T. TOTAL PE REGULAR T. (A)Program Group Civic Center $ 13-,821 500 4,313 '100 18,734 14,913 300 9,000 50' 24,263 Hrs. 2,080 65 1,150 25 3,320 2,080 50 2,400 10 4,540 onti nc Tota $ 142 142 $ ersonal Service; eceived From: en Mgmt-Purch. $ 518 518 499 -499 Hrs. 62 62 57 57 ccounting $ 5,818 5,818 6,691 6,691. (Switchbd Sery) Hrs, 1,435 1,435 1,349 1,349 ommunity Devetp $ 882 882 1,450 1,450 Hrs. 200 200 201 201' 1 arks $ 1,950 3,4187 : 5,837 2,939 2,939 Hrs. 300 1,150 11450 388 388 B Personal Sery f ces ecy E 9,168 3,887 13,055 11,579 11,579 s. Total Hrs. 1,997 1.150 3.147 1,995 1,095 C l Personal Sery ces Rendered. . $ -0- -0- -0- -0- ts ota Hrs. -0- -0- -0- -0» I D Personal v . $ *23,131 500 8aOD 1Q0- 31,931 *26,500 300 9, } 50. ASO 'ces otal .Hrs. 4 077 65 2 25 6,467 4 075 5O 2 40<3 110 6 536 Employee Insurance (Acct #4132) 1,093 2,1'6 Employee Pension (Acct #4133) 3,558 3,637 1 PERSONAL SERVICES GRAND TOTAL $36,582 - 56 6,467 s,535 H Hrs.` *NOTE: Includes Salaries of Permanent Employees. (Acct#4100) and'leave ,(Acct #4131) 1977 1978 Salaries,-Regular Employees Salaries-Regular-Employees Empl;ees Leave Employees Leave Acct #4100 Acct #4131 Acct #4100 Aod #4131 $19,661 + $3,470 m $23,131 $22,392 + $4.108 ; $26.500 - J 4 C1W of Fridley. i""0104 s" Ai M PW=8 Minnows n General Ol' ub1"ic Works 1T Engineering 36 JOB TITLE 1977 1978 JOB CLASSIF. BASE LONGEV MMY YOX-Y-W V0 BASE LONGE Y YEARLY,SAL STARTING DATE NO SALARY C.1. TOTAL YEARLY HRS 1!0 Y C.I. TOTAL YEARLY NRS Richard Sobiech 2 218 ".17' /E 2181.17 26,174.0!0.12 2375.00 N/E 2 , . Public Works Dir. Administrative 011172-RISZ74 Thomas Colbert 12 172917 N/E 1729.17 20,750.60 Ass't. Engineer Administrative I# 1875 O0 Ass't. Engineer' Administrative YZARI Gerald 'Nordlund 12 41 T311.00 97.65 1424.65 17,096.06 12 17.00 15 4:55 Engr. Technician 7 7h% r Grade L 12/4/61 20M 2M i Clyde Moravetz c -4 1301.08 30.98 1331.98 16,388.00 12 1420.00 61.95 1481.95:- 179783. 1 Engr.Aide/Admn. 2 1301.00 2h% 1362.95 5% Grade L 6 1327.00 61.95 1386.95 Del .Zentgref 6 1179.00 /E 1179.00 74,430.00 12 1318.00 N/E 1318.00 1 .8 6: 0 Eng."AidR/I't : 6 1226.00 1226.00 Grade .. L 1/1174 -1 Man Juel Mercer 6 925.00 44_05 969.05 11,635.00 9 991.00 44.05 1035.05 12,487.-00 n Secretary 6 926.00 5% 970.05 5% Grade E 3 991.00 66.08 1057.0 . F Gail Sk4aden 9 625.00 N/E 625.00 7,671.00 12 733.00 N/E 733.00 8,796. C•ferk Tyofst 3 682.00 682.00 6rtde 8 - Contingency - $ 1,692' Contingency Permanent Employees Yrly.Salary(Acct. #4100 & 114,144 Regular Salary X124,058 #4131) Permanent Employees-Yrly. Flours 14,56Q Regular Hours 14,560 i a !-llhs Cr = Credits . ty Yearly SA Yearly Salary (C. . -• Col je" ttve Yearly Nrs Yearly Hours �r- r .City of mft, FusWAO,swief Detail Ad f U1A1W pop E 29 BWW 4110 '4WO 413U 41W& '4110 4J?U r1 30 SERVICES RENDER ACCT. 331 PCRf+{- AMP T 4131 PER14 TEPW EMP AND RECEIVED TITLE O.T, f O.T. TOTAL PERM-R .T., EGUtAR 14 (A)Programr Grog ng neer r►Ii $ 113,622 _,625 711000 121,247 124,058 300 7,000 100 131,458 Mrs 14,560 55 29000 16,645. 14,560 30 1,840 16,430 Contingency Total $ **2,134, 2 1.3a 1 ersonal Service Received From: Gen.M9mt=Purctt. $ 2,306 2,306 1,530 1,530 Mrs. 375 375 443. 443 Community Dever $ 775 1 775 507 507 1 Mrs. 10o 100 60 60 Public Wks.Mai $ 628 628 711 711 Mrs. 91 91 91 91 8 Personal Sery ces ecv rom $- 3,709 3,709 2,748 2,748 Ws.s, o Hrs. 566 566 594 5 ersonal Service; end to: City Council $ 2,545 2,545 2,633 2,63 Hrs. 235 235 216 21 er Commission $ 2,500 425 2,925 3,467 3,46 CATV Mrs. 226, 35 261' 222 2 .Manarsnt $ 2,300 2,300 1,'515 1,51 Mrs. 285 285 246 24 ire $ 450 450 305 Mrs. 90 90 50 unity Develp $ 12,151 12;151 17,023 17,02 Mrs. 1,265 1,265 11091 11091 tic Wks.Maint $ 1,883 1,883 711 711 rks H$ 2234 234 203 9 Mrs. 36 36 30 t1:lities $ 10,305 10,305 15,446 15,,446 Hrs. 1,340 1,340 2,02 2,4#) ia1 Assess. $ 30,000 30,000 30,679 ' :30,679 Mrs. 39630 3.630 4,806 4,806 C'Per$onal Sery ces en r to $ 62,368 425 62,793 71,902 77,982 ts. Total Hrs. 7395 35 7 430 9,154 . . . . . . . . . . . . 9,164 >r Personal Sere_ $ ,097 200 . 7,000 64,297 54,824 300 7090 100 62,224 ces 7 731 6 000 1 840 T Employee Insurance (Acct #4132 2,205 3,669 Employee fansien (Acct #4133) 6,967 5,700 Pi At., S1ERdf,'ICES GRAND TOTAL $73,469 1,593, 9,569 7,870 Mrs L "*NDTE: Includes SaTaries of Permanent Employees (Acct #4100):and Leave (Acct #4131) ,1979 1975 Salaries-Regular Employees Salaries-Regular Employees Employees Leave Employees Leave j E Acct #4100 Acct #41n Aect #4100 Acct #4131 $48,533 + $8.564 _ $57;097 $46,400 + $8.424 _ $54,824 **Includes coRti ey for possible unemployment compensation claim. y f .._ .,..__.r_�.0+-_....»r._....._..ru..�.. ...�_.rr�.i�r�._.��_.. _. nr..r.»..°rte �✓-.^�.`. :_a ..ir+.: w-.... _ 1-._, ii. POWAM BU MT L9,78 City of Pars ,. Uotom AdministntWe pa Ofdpt tM FWD vow f General 01 Public Works 11 Public Wks. Mint.. 37 NAME 7 J68 TITLE 1977 1Q8 JOB CLASSiF. LI '" E LON6EY 3 YEARLY YE SAL. E L HEY- Y SA T ST NG TE 140 SALARY C.I.' TOT YEARLY HRS 1$10 SALARY C.I. : TOTAL YEARLY HRS Ralph Yolkman 12 1679.17- N/E T679.16 20,150.00 12 1795.83 N/E 1795.83 21,550. Supt.Public Wks: Administrative- I` 280 Robert Ncfrdahl 6 1367.00 32.55 1399.`55 16,951.00 12 1491. 3-2-.ff It 1 23,$3 18,28100 Operations Analyst 2-19% 1 '\ Grade M 6 1393.00 1426.06 A In/11/72 2080 2080 Arthur J. Olson 2 1500.00 'N/E 500.00 18,000.00 12 1604. ° 1604. Street Foreman Supervisory 2080 Merle Longerbone 12 1 W-OO N/E 1500.00 18,000.00 12 1604.17 N/ 1604.17 199250.00 Water Foreman Supervisory 11127j57 2080 2080 Arthur Silseth 1,500.00 N/E 1500.00 18,000.00 12' 1604.17 N/E 6 " E Sewer Foreman Supervisory . 208ft 2080 John 8. Wright . 12 - 1253.20 63.00 1316.00 15,794.00 9 1322.53 66. 8.53 16,761.00 Chief Mechanic 5% 5% Union 3 1322.53 99.00 1421.51 Q123/fi3 2082 % 2080 4 Ronald Mortenson 121 1218.53 30.00 1248.53 14,982.00 112 128 , . i Mechanic 2k% 9i t Union 2060 Robert,A son 12 1180.40 , Opr.3MLatnt.Spec.; 7&1% N% Union (Gar.) 2080 .20$0 James Bates 5 1218.53 61.00 1279.53 15,564.00 12 1287.86 977 1384.86 T6,618-.00 Sr. Street Opr. 5% Union 121$.53 91.00 1309:43. Mqn 6111462 1 2080 Richard Bloom 5 12,19.53 61.00 1279..53 15,564.00 12 1287.86 97.0 1384.86 ,6,6 . Hvy.Equip.Opr. 5% 7 % fi Union 1218.53 91.00 1309.53 r-; 0 Harlan Hanscom ,1 T21 .5 3 .00 248 53 , , .- Hvy.Equip.Opr. 21%% .tom Union 7 1287,:86 64. 1351.86 2080 5% ZOO Joseph Gonsior 1 121 8.53 0. t&y.Equip.Opr. 215% 21fi% Union 2 2(180` , ex SacKett O q 69 pr.3Maint.Spec. M 208 Union 2080 Dona er 2 % Opr.BMaint.Perso 2&1% Union 20 2080 Richard.Cameron 11 1142. Opr.6Maint.Perso 2 % 2-%% Union 12L7/70-5122173 2 2000-.] No iLb = of lataths Cr - Credits L Lon Yearly $al - Yearly Salary C4 11 fncenxive Yearly Hrs --Yearly Hours City of kift Perse" Service Deep paw E 31 i Miaee�eta l General Public Works 11 Pu13 is Works Maint. 37 JOB TITLE 1977 1978 JOB-CLASSIF. Y THLY YEARLY SAL W BASE LONGEV MQNTHLY YEARLY SAL .STARTING DATE V SALARY IjIL TOTAL RLY HRS NO Y .I. TOTAL YEARLY HRS Opr.&Maint.Perso 12 1027.87 N/E 1027.87 12,334.00 Union VACANT 2 Kenneth . 130594. IfF 1211: 0 E - Opr.&Maint.Person 3 1132.27 1132.27 Union 4 1137.27 1137.27 11/3/75 4 1142.27 1142.27 2 M8616,6 arses r ey 248.53 15,106.00 2 1297.86 .00 I Sr. Sewer Qpr. 211% 5% Union 4 1218.53 61.00 1279.53 9 5 67 5% 2 s nson .00 .53 15,534.00:12 1287, 97.0011 Sr. Sewer Opr. 5% 7h% Union 6 1218.53 91.00 1309:53 7/2/62 7h% 2 2080 r ur au son 71.2 4,055. 1211.60 0.00 1241.60 14,899-.00 Opr.&Maint.Perso 2 2;j% Union 6/14/71 208 2080 arson XaStaft 4 13,707.00 Opr.&Maint Person 4/17n73 TeMnat 9/23177 20 Von*Id arr gan . - 279.5 ,3 4 1287.86 64.00 1351.E 16,486..00 r. Hater Opr. 5% Union 8 1287.86 97.00 1384.86 ' 5/8/63 20800, 710 2080 Opr.&Mlnt.Spec... 236% 2�% i Union 9 1249.73 62.08 1311.73 l 3/19/68 20W 1 5% 2080 James baefKe 9. 3 N[E 1249.73 14,997.00. Opr.&Maint.Spec. j Union 7/9/73 2080A 2080. 1211.60 '14,539.,00 era Long Opr.&Maint.Person 4 Union O3/27/73 2 p c Maint.Person daces posits. n vacated by Union 8 26 75-5 € 77 Dennis I pr:&Maint:Person 12 1211.60 N/E 1211.60 14,537.00 pion VACANT I Clerk/Secretary . 5% 5% Grade D 1 926.00 62.93 988.93 4 2ITJ.66 2080 2080. Contingency $ 3,385 Contingency . -0 Permanent E�loyees-Yrly.Salary(Acct. #4100 & 393,806 Regular Salary $421.480 4 Permanent #4131)to ees-Yrly.Hours 54,080 LRepla r Hours 54+0 No No a lfA*w of Naath$ Cr = Credits (C Yearly $a Yearly Salary *,;-L yearly Hr Yearly HourCreVIn e�E1` i WMIA L E 32 City of#tide, 3�via mil f Pies + AAisots &art l SERVICES "ERED ACCT- 131 PERM TEMP TERF 4131 PERM TEMP TEMP I AND RECE'140 TITLE P T, G O..T, TOTAL PERM- O.T. R 6ULAR Public Wwworks�up $ 393,521 10,700 10,150 414,371 421,4861 7,900 9,900 439,28C i nintona nce Hrs. 54,08 : 1,421 3,354 58,855 54,086 1,300 1,750 57,13 ` ont c T $ **3,670 3.,670 Personal Service; Received from: Gen MSS.-Purch. $ 1,912 1.912 2,470 2,470 Hrs. 333 333 304 304 Accounting $ 335 335 1,390 1,390 l Hrs 83 83 333 333 Engineering $ 1,883 1,883 711 711 Hrs. 288 288 91 91 Parks $ 370- 370 500 500. Hrs. 50- 5O. 60 60 B-Personal Sery �.ces v 4,500 4,500 5,071 5,071 Depts. Tota Hrs. 754 1 1 754 788 1 788 Personal Servic Rendered to: General Mgmt. $ 2,500 2,500 11500 1.500 Hrs. 335 335 335 335 El ectives $ 211 211 677 677 Mks.' 28 28 112 112, Fire $ 2,355 2,355 2,500 29500 Hrs. 258 258 258 269 } Community Devel. $ 1,646 1,646 2,000 20000 Hrs. 282 282 155 155 Engineering $ 628 628 711 711 Hrs. 91 91 91 91 Parr $ 4,493 4,;493 4,000 4.0010 i Nft, 605 {05 500 50® Utilities `$ 165,'.823 165,823 173,326, 73,326 Hrs. 20.395 20,395 22,390 22,390 Shop Salaries- $ 36,680 36.680 51,000 51.0w All Depts. Hrs. 4,090 4,090 3,786 39786 C Personal Sly ces 214,336 214,336 235.714 35,714 2b 084 26 084 27,627 7,62.7 TeMaj U rs nal S 1971"X6 0,700. 0;150 208,205 90,837 7,900 9.9tt1tr: sY>.37: CeY, _ 75Q 421 3 35 33 525 27 241 1 300 1.750. 30 . ` Employee Insurance (Acct`#4132) Y4 �4i3 Employee Pension Acct #4133) 22,544 26675 PERMNAL`SERVICFS BRAND TOTAL 37,718 33,265 i Hrs. ' *WE: includes Salaries of Permanent Employees (Acct /4100) and Leave (Acct #4131) 1978 I9] 1 Salaries-Regular Empl oyees Salaries-Regular Employees - Employees Leave Acct-04100 A cct#4131 Jket #4100 Acct #4131 $163.427 + $37,410 _ $190,837 °11559.251 + $28.I04 $187,355 SM` _ City of;Fridley. DOW No Ems_ wwwou Mot Palo own General Ol Parks b Recreation 1 I '. JOB TITLE 1977 1978 4 JOB CLASSIF. 10 LONGEY MONTHLY YEARLY SAL BASE FN7/E MOKi'tN.,Y ` Y i STARTING DATE MO SALARY C. T YEAR Y.HRS SALARY TO? YAR{;Y F { Chuck _ 12 1 69.17 .N/ 1769.17 2 ,230.00 6 2000.00 2000.00 24, .03 Director 6 2083.33 2083.33 Administrative 7/13/7§ Dan Huff 12 1623.58 N/E 1623. . Naturalist Administrative 7/1-174 Temina R13 /1c)77 2nAft Naturalist 12 19,250. Administrative VACANT + John Kirk 6 917.00 N/E 917.00 12 1125.00 N/E 1125.00 13.500.00 1 Program Supv. 3 969.00 969.00 Supervisory (This position replaces 01 r. & Main 2080 Curtis Dahlberg 12 1500.00 N/E 1500:00 18,000.00 12 1604.17 N/E 1604.11 19#250:00 Park Foreman Supervisory 2080 Roy Scherer - M 1218.53 61.00 1279.53 15,354.00 12 1287.87 61.00 1348.87 -1 ,186.00 ` Sr. Park Keeper 5% 5% Union Leslie D. Stocke 4 1180.40 30.DO - 1210.40 14,757.00 i ^ Opr. & Maint 2x Union 8 1180.40 59.00 - 1239.40 Emmet",Gosselid -1 1180.40 30.00 1210.40 14,525.00 12 1249.7 30: 1274.7 -15,357.00 Opr.& Maint Spec 2;jX 21%% Union *20RO 2 Donald Ososki 1 1180.40 30;00 1210.40 14,525. 12 1249.7 30. 1279.72 , Opr.& Maint Spec 2� 23j%- I Union l *2080 1 t 2080 David Lindquist. 12, 1142.27 N/E. 1142.27 13;707.00 12 1211.6 N/E 1211. 14-1,539.00 Opr.& Maint.Pers Union * Ronald Fields 114z.'97 N/E 1142.27 13,707. 1211. NfE 11. 1 ,53 l Opr.& Maint.Pers I Union Ill 17A 2W Garry J. Yolk 12 1142.27 N/E 1142.2 13,707. 1 1211.6 N/E 1 .6 Opr.& Maint.Pers Union. { Joni Jensen 2 725. N/E 725. 9,060. 2 818. N/E 8 ,226.00 Secretary 1 761. 761. 10 859. $59 At Grade E Contingency $ 11,393 Contingency -0- t Permanent Employees-Yrly.Salary(Acct.-#4100 & 168,055 Regular Salary $1.77,243 #4131) Permanent E�aployees-Yr1y.Hours 22,880 Regular Hours 2Z.�8`.. No '!^ Number of Months Cr Credits _. Low - Leoevity Yearly Sal • Yearly Salary (C.I.) * Corllege Incentive Yearly Hrs .= YearV-,Hours ► fto I* awl 14daiaiN rs 4- w AT _ . pEitll >19 31 I T.020 AMP AW AIECE VED .t RE OiAC:ram Ct0 19,4$3 9;5516 2$.999 9.Mrs.. , 2 3,050 : . 4 68Q 3,02D Personal 0" Reiceived from: !fit E 1,632' 1,632 1.392 1,392 . 228 228 2$8 ?58 parks $ -0-' -0 20,989 20,9 ,S Hrs. . „. ...0_ : -0- •2st110 2:015 1,632 1,632 F2,381 2'� Hrs. 2ZR 2 .x:.268 2.268; 1.se. � .. *21,11�x� . .. '�,5�;5, ', 30.531• ..22,381 9,992 �..3T3. . lnsura -jAcct # 2). 1,318 tk87 Vict #41 ) 3,389 3,613 ' S3tf8 0 $35,338 . c Incltufts_Salaries of P-.ermae�ent lea Acc #9100) aW leav4'(Acct #4131) 197+7 1978 W7. E*Ioyees Salartbs-Regular---lWloyees {eaata Employ Leave A Amt #4131 Acct #.4 TOO Acct 04131 t $3,167 _ $21,115 $18,9T2 + 3;469 _ $22,381 j l Ift ALMS �1►, puld"61: iM DOW Ad I---- PAP Ems_ SERVICES RERE ACCT. PERM TEM 4131 PERM TEMP p t RECEI, TITLE ' T :T TOTAL ERl1-REG T. EGULAR ro am:Grou E 148.572 1,000 41,34 190,414 1778243 720 38,455 21fi,4 Hrs. . 20,800. 110 10,80 31,712 22,880 75 9,349 32, enc T $ 11,393 r4,082:393 2S,918, : 25,91 rsonal Urvi Received from: General Not. $ 3,250 4,302 4, Mrs.; 520 520 699 Ott-Purch. $ 4,082 1.467 1,qg Hrs. 372 -372 229. Aeering _234 234 203 2 Hrs. 36 36 30 1 ub.Wks°:Maint. $ 4,493 4,493 41000 4,09D Hrs. 605 605 600 offal Sery ee3 $ 12,059 12,059 9,972 9,9 e vice rI Hrs: 1.533 1,533 1.458 1, er'sa+a _ 4tendered t • City Council $ 295 295 313 31;,, C#.v Hrs. 30 30 30 ic Comer` $ 1,950 3,887 . . 5,837 2,939 2,9, Hrs: 800 1,150 1,450 388 ubTickks:Maint. $ 370 370 500 Streets Hrs. 50 50 60 reation $ 74,073 74.073 20,989 20, Hrs, 9,883 9,883 2,010 2,00 $ 249 249 -Q- -O- H$ -0. 70 -0- -0- tupalist ,0- 89,536 '89,53 C Personal Sery Hrs. -0 -0- 11,365 11, - ces kendifW to $ 76,937 3#-887 80,824 114,277 14,27 o Hrs. . 10 333 rijw 11,483 13.853 13,85 Rsraonal. 5 ry $ *95,087 1,000 7,455 133,542 98 790 38,485 ,38,031 ces to 'Hrs. 12,000 110: 9,652 21,762 10,4$8 75 9.349 1 .. ;ElIP1o3 I�tsur&M- (Acct #4132) 6,045 12,245 ENP%V Pension (Acct 04133) 14,909 10,"699 S11FiCE5 6RAN0 TOTAL 154.496 21,762 9 Hrs. 'WE: Includes, Salaries of Permanent Employees (Acct#4100) and leave (Acct #4131) 1977 19 S$1�a,1 ws*Regular Employees Salaries-Regular-Employees ' leave Emplo Leave Acct 080 Acct #4131 Acct #4,IO0 `Acct #4131 $80,824 + $14,263 - $95,087 $85 NO + $13, ' $90,856 '*I*1+udes cOntirgency for possible;,unemployment compensation claims l B C* of. v hit .D�Nei1 hp E 36 Ar 1994 30 CES RM ACCT. tat BERM TEI rt ,. 4131 PERM. ,Et4h �COVEO TI1F p T `P R .T: ' 6r+ou $ 1,480 10Q,414 101,520 1.540 108,698 1J,X ti Hrs. 150 18, 19,040 141 19,363 agar-y Tota **6,970 6,970 ti�R ;fon• 11,156 rsofo m ved From» 1"!tS $ 74,073 74,073 89,536-Hrs. 9,883 9,88-3 11,365 Sep E 74,073 74,073 89,536 t Hrs,. 9 883 9 863 11,365 a Hrs -0^ -0- -0- -0- onal. ery $ *11 fl43 1:,480 100,040 182,563 100,692 1,540 108,698. 210,930 s ota ps, 9,883 ° 150 18;89:0 28,923 11,365 147 19 363 _30,878 FWployee Iuran8re (Acct N4132) 7,173 9,135 6Wayee Paasls►a .(Pcct (4133) 8,266. #0,768 I SERV WS 98,002 GRAM TOTAL 1 38,923 $3 a 38,876 E�. Includes- cries of Perae4rient yees4 tr`i4'IbOj and leav#i 1977 97 Salaries-ftgular Employees- Salaries-Regular' Vyns -&WeY� Ldift Empled*es ea Met 14100 Acct 04131 Acct #4100 Acc! 04131 $71A SS ► $9,388 $81,043 $87,341 + $13;351 = $100,692 **Includes contingency for possible•wumrloyment compensation claims. rlwt •