1979 Budget CITY OF FRIDLEY
1879 13000ET OVERVIEW
s
INTRODUCTION January, 1979
This is an attempt to give a simple overview of the final budget for the calendar year
1979 as adopted by the City Council of Fridley.
The budget as adopted represents maintenance of a reasonable level of municipal services
by all departments of the City to the citizens of Fridley. These resource allocations
are based on a careful evaluation by the City Council and 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 admini-
strative staff in managing the municipal activities for the year 1979.
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 department on
the community need and the operational requirements for the services delivered by the
department. Then these recommendations are submitted to the City Manager who reviews
these requests based on the input he has received from the public and direction from
the Council on different needs and emphasis of the services delivered by the City. Then
the City Manager adjusts the different departmental requests and sees that the total
budget recommendations equal the expected potential revenue.
The budget recommendations are submitted to the Council for their review, modification
and approval based on the public input, community needs, and desire for change in empha-
sis for different services delivered by the City. The budget background and the recom-
mendations were presented to and discussed by the City Council at numerous public
meetings starting in March, 1978. The administrative public hearing for the use of
revenue sharing funds was held on July 24, 1978. "he City Council held a public hearing
on the revenue sharing and the rest of the budget on September 18, 1978. The first
reading of the ordinance adopting the budget was held on September 25, 1978 and the
second reading on October 2, 1978. The adopted ordinance was published in the Fridley
Sun Newspaper on October 11,1978.
The budget as submitted by the City administration, reviewed, modified and then.adopted
by the City Council, is a balanced budget. It was prepared and then adopted with the
goal of setting a tight departmental budget the City can live with and not creating any
new major funding areas, but only providing a greater emphasis on public safety and on
the human and recreational services.
II
u
CITY OF FRIOLEY 9979 6LJOGET OVERVIEW l
CHARTS AND GRAPHS
PROPERTY TAX COMPARISON
120 Mill 1977 ACTUAL 1978 ACTUAL 1979 ACTUAL
95.07 96.85
80 Mill Dist #14 Dist #14 89.87 Dist #14
54.65 Mills 54.26 Mills 47.17 Mills 11111 57.48% 56.03% 52.49%
Other 3.43 Mills 0th 3.14 Mills Other 3.35 Mill
40 Mill 3.61% Co6nnttyy% 24.40 Mills County 24.28 M1
County 22.21 Mills 25 19%
23.36% 27.03%
City 14.78 Mills C� y5� .05 Mills City 15.05 Mill
0 Mills 16.76%
1977 ACTUAL 1978 ACTUAL 1979 ACTUAL
OPERA- BONDED OPERA BONDED OPERA- BONDED
TING DEBT TOTAL * TING DEBT TOTAL * TING DEBT TOTAL
MILL MILL MILL PERCEN- MILL MILL MILL ERCEN- MILL MILL MILL PERCEN-
FISCAL YR. RATE RATE RATE TAGE RATE RATE RATE TAGE RATE RATE RATE TAGE
City 14.51 .27 14.78 15.55% 14.77 .28 15.05 15.54% 14.80 .26 15.06 16.76%
County 22.21 - 22.21 23.36% 24.40 - 24.40 25.19% 24.29 - 24.29127.03%
N.S.H.D. .13 - .13 .14% .12 - .12 .12% .10 - .10 .11%
Metro Transi 1.75 .51 2.26 2.37% 1.70 .42 2.12 2.19% 1.64 .34 1.99 2.21%
Metro Counci l .30 .21 .51 .54% .30 .06 .36 .37% .32 .07 .39 .43%
Metro Mosq
Control .23 - .23 .24% .25 - .25 .26% .28 - .28 .31%
Rice Creek
Watershed .30 - .30 .32% .29 - .29 .30% .60 - .60 .66
Sub Total 2.71 .72 3.43 3.61% 2.66 .48 3.14 3.24% 2.94 .41 3.35 3.72%
SchDist #11 39.12 19.28 58.40 38.28 17.56 55.84 36.49 11.22 47.71
Sch.Dist #13 39.91 7.35 47.26 38.92 7.61 46.53 37.92 7.12 45.04
ch Dist #14 38.64 16.01 54.65 57.48% 37.41 16.85 54.26 56.03% 35.82 11.35 47.17 52.49%
rh Dist #1 44.94 18.68 63.62 42.36 19.32 61.68 41.40 20.85 62.25
TOTAL 100.0% 100.0% 100.0%
* Percentages are based on total using School District #14
FISCAL YEAR 1976 VALUE FOR 1977 TAXES 1977 VALUE FOR 1978 TAXES 1978 VALUE FOR 1979 TAXES
Assessed Value $144,039,477 $152,553,962 $163,331,036
Affect of Fiscal
Disparities Law -( 4,812.211) -( 6,271,738) - (7,376,217)
Net Taxable lblue $139,227,266 $146,282,224 $155,954,819
Increase Over $ 13,583,642 $ 7,054,958 $ 9,672,595
Previous Year 10.8% 5.07% 6.61%
Increase Due $ 9,566,168 $ 2,219,794 $ 4,296,974
to Revaluation 7.6% 1.60% 2.94%
Increase Due to $ 4,017,474 $ 4,835,164 $ 5,375,621 _ .,
New Constructio 3.2% 3.47% 3.67%
III
I
CITY OF FAIOLEY 907E BUDGET OVERVIEW
REVENUE
Budgeted revenue of $5,010,628 for all the funds shown in the budget for 1979 show a
rise of $678,251 or 15.7%increase over the budgeted revenues of $4,332,377 for the year
1978. A combined mill rate of 15.057 mills is required to fund the difference of the
total revenue needed less the revenue from other sources; that is, 45.9% of the total
revenue needed is to be funded by the City local taxes. This mill rate is composed of
14.523 mills for the general fund which accounts for the 51.0% of the revenues necessary
to provide basic government services of the City such as, general government, public
safety, public works, parks and recreation, etc; .256 mills for the debt requirement of
the construction of the civic center; and .278 mills for the capital improvement fund
designed to accumulate monies for future large capital improvement projects.
For the taxes payable in 1979 by the residents of Fridley, in School District #14 area
of Fridley, the total mill rate is 89.866 mills, of which the school rate is 47.171,
Anoka County 24.287 the City 15.057, and miscellaneous composed of NSSHD .102, Metro
Transit 1.985, Metro Council .389, Metro Mosquito Control .278 and Rice Creek Watershed
District .597.
The City's mill rate of 15.057 for the general property tax revenue for the year 1979
remained essentially the same as the 15.05 actual mill rate for 1978. The overall mill
rate of 89.866 in School District #14 area is 6.984 mills lower than the 96.85 mills for
1978. The bulk of the drop is due to the bonds for certain school buildings being paid
off. The overall mill rate in the City of Fridley for 1978 was one of the lowest in
the metro area, especially in our City's population range. I am sure that with the City,
county and schools all taking a hard look and keeping the taxes down, we can continue to
retain the position of having one of the Aowest property taxes in the metro area.
TAXABLE EVALUATION
The assessed value for 1979 is estimated to be $163,331,036, with the net negative effect
of fiscal disparity law amounting to $7,376,217, making the net taxable value equal to
$155,954,819. This amounts to an increase of $9,672,595 or 6.61% increase over 1978.
Out of this increase $4,296,974, or 2.94%, is attributable to reevaluation and $5,375,621,
or 3.67%, to the new construction.
The assessed value is more than last year in spite of the fact that the state changed
the percentage of assessed value on limited market value for homestead property from the
first $15,000 at 22% to the first $17,000 at 20% and the balance of each property value
from 36% to 33-1/3%. In addition, more of a net contribution to Fiscal Disparities
affected the net taxable value.
For total taxes homeowners will find a decrease if they live in School District #14 area,
even considering an increase in market value. For a home in District #14 valued at
$50,000 for tax purpose, the net total taxes after homestead credit of $325 in 1978 was
$1214.92, of which City taxes were $188.80.
For the same value home, the 1979 total net tax will be $969.08 and the City tax $162.32.
Even if the same $50,000 valued house in 1978 is raised in value 10%, i.e. $55,000--the
maximum allowed value increase under state law--the net total taxes for 1979 will be
$1118.88 and City taxes $187.42.
IV
CITY OF FRIOLEY 1979 SUOOET OVERVIEW
CHARTS AND GRAPHS
BUDGETED REVENUE
... 1977 1978 1979
FISCAL YEAR BUDGETED BUDGETED BUDGETED BUDGETED
General Fund ;3,285,318 $3,:781,342 $3,962,664 $4,351,005
State Aid Fund 231,324 282,434 287,000 548,021
Civic Center Bond Fund 36,750 35,868 40,180 40,102
Capital Project Fund 45,664 41,,000- 42,533 71$00
Total Adopted Budget $3,599,056 $3,944,704 $4,332,377 $5,010,628
Increase Over Previous $ 453,344 $ 345,648 $ 387,673 $ 678,251
Year 14.4% 9.6%, 9.8% 15.7%
Dollars Below Mill
Levy Limit $ 201,733 $ 96,327 $ 5,676 $ 268,537
1979 TOTAL ESTIMATED PROPERTY TAX
School District 1114
52.49%
'3.
No.Sub.Hospital Dist. Qtiher
Metro Transit Comm. city
city
Metro Council
Metro Mosquito Control County
Rice Creek Water hed 27,03%
1979 ESTIMATED REVENUE FOR ALL BUDGETED FUNDS
IKKASE OVEN
1979 RCVEmH--ALL FUNDS 1978 RIIOGE7
Property Tucs $2.301,160 15.9% —
State 6 Fed.Aid 1,591.773 71.8: 10.0%
Fines 6 OMer Receipts 757,550 15.1% 79.9%
Property Tax ,Li t°ar"'
y Licenses%Pe,atit, 277,115 S.SZ 21.0$
45.9% L14uoY Store T07AL $�10 628 TW.-K' TS.7's
1979 REVENUE BY FUND
Li .Story
Fees,Charges,Lic.,
and Permits
5.5% State and Fed. Aid
31.8%
Fines and Other
Receipts 15.1%
General Fund
86.8%
apita rojeet
-
1979 REVENUE OY FUND �-
Teneral Fund $4,351,005 86.81 Civic Center ,N
Civic Center Bond Fund 40.102 .81
capital Project Fund 71,500 1.4% BoOd F A ro
State Aid Fund 544.021_ 11.CG ti
3s,olc.e2a 100.Ou
V
CITY OF FRIOLEY 9979 BUOOET OVERVIEW
EXPENDITURES
The budget as submitted, modified, and adopted is a balanced budget; that is, estimated
revenue equals expected expenditure for City government services for 1979. The budget
provides a total expenditure of $5,010,628, which equals the expected revenue and is
$678,251 or 15.7% over the 1978 budgeted expenditure level.
I
i
INFLATION IMPACT
The July to July consumer price index has increased 7.7% for the nation and 8.4% for the
Minneapolis/St. Paul area. The October to October consumer price index has increased
8.8% for the nation and 10.2 for Minneapolis/St. Paul area. In the last few years the
budget expense has remained pretty stable if the cost of inflation is taken into considera-
tion. 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.
i
The expense side of the budget is composed of general fund expenditures and the other
funds expenditures.
i
I
GENERAL FUND
The general fund is established to account for revenue and expense necessary to provide
basic government services for the City; such as, general government, public safety, public
works, parks and recreation, etc. The general fund budget provides an expenditure of
$4,351,005 compared to the 1978 budget of $3,962,664 which is an increase of $388,341 or
9.8%.
VIII
CITY OF FRIOLEY 9979 9000ET OVERVIEW
CHARTS AND GRAPHS
GENERAL FUND EXPENDITURES BY OBJECT
Personal Services
62.1%
Reserve 2.9%
capital Outlay
�.5x
Other Expenses
27.5%
Expenditures by Object
Personal Services $2,702,728 62.1%
Other Expenses 1,194,574 27.5%
Capital Outlay 328,703 7.5%
Reserve -125-0.0Q 2.9%
4,351,005 100.0%
GENERAL FUND EXPENDITURES BY OBJECT
DOLLAR FIGURES AND PERCENTAGE OF GENERAL FUND
1974 1975 1976 1977 1978 1979
$1,386,714 $1,830,323 $2,094,224 $2,267,743 $2,462,804 $2,70.2,728
Personal Services 59,1% 63.6% 63.8% 63.0% 62.2% 62.1%
629,011 702,895 809,370 889,433 1,040,419 1,194,574
Other Expenses 26.8% 24.4% 24.6% 25.0% 26.2% 27.5%
Capital Outlay 228,501 267,249 306,724 324,166 359,441 328,703
9.8% 9.3% 9.3% 9.0% 9.11 7.5%
101,828 76,811 75,000 100,000 100,000 125,000
Reserve 4.3% 2.7% 2.3% 3.0% 2.5% 2.9% ^
� 1
$2,346,054 $2,877,278 $3,285,318 $3,581,34?. $3,962,664 $4,351,005
TOTAL 100.0% 100.0% 100.0% 100.0% 100.0% 100.0%
IX
�j CITY OF fRIOLEY 9979 EIJOOET OVERVIEW
The major categories of expense of the general fund are:
PERSONAL SERVICES
The 1979 budget provides for total personnel services in the amount of $2,702,728 com-
pared to $2,462,804 in 1978, an increase of 9.74%. The above figure includes all
permanent and temporary employee salaries, leaves, insurance, pension costs. Personal
services in the budget represent 62.1% 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
be continued reliance upon citizen volunteer help, students, work study programs, and
state and federally funded programs to complement the City's permanent personnel
resources and to control costs. There are no additional permanent positions budgeted
in 1979 except for allocating one additional office position in police and one position
in the recreation area and reducing one position in special assessments and one in the
liquor stores. Also, greater emphasis has been placed on shared use of personnel among
departments on an as needed basis. This way we hope to more effectively utilize the
personnel capabilities available to the City.
OTHER EXPENSES
The 1979 general fund budget provides a total of $1,194,574 in other expenses compared
to $1,040,419 in 1978. This represents an increase of $154,155. This section of the
general fund constitutes 27.5% of the general fund budget in 1979 as compared to 24.8%
in 1978.
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 dispro-
portionately large amount of fuel, the costs have climbed higher for the City than the
general consumer price index increases.
CAPITAL OUTLAY
The 1979 budget provides a total capital outlay of $328,703 compared to $359,411 in 1978.
This is a decrease of 8.5% as compared to the 1978 increase of 10.9% and the 1977 increase
of 5.7%. This section of the general fund composed of major equipment and capital costs
represents 7.5% of the general fund budget in 1979 as compared to 9.1% in 1978 and 9.1%
in 1977. We will continue acquiring needed equipment through the federal government
military surplus or civil defense program whenever it is available to us to minimize the
City's needed equipment costs.
RESERVE FOR CONTINGENCIES
The reserve for contingencies has been allocated in the amount of $125,000 in 1979, an
increase from 1978. 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 2.9% of the general fund budget in 1979 as compared to 2.5% in
1978 and 2.8% in 1977.
X
CITY OF FRIOLEY 997E SUOOET OVERVIEW
CHARTS AND GRAPHS
GENERAL FUND
EXPENDITURES BY FUNCTION
General Fund
Public Safety Expenditures by Function
34.1% General Gov't. $ 725,254 16.6%
Public Works Public Safety 1,482,536 34.1%
Public Woks 1,082,415 24.9%
Reserve 2.9% 24.9% Recreation 935,800 21.5%
Reserve 125,000 2.9%
4,351,005 100.0%
General Government
16.6% Recreation
21.5%
GENERAL FUND
EXPENDITURES BY DEPARTMEW
i
Public Works
General Fund 27.7% Police
Expenditures by Department
Legislative $ 120,828 2.8% 26.7%
Management 217,195 5.0%
Finance 262,911 6.0% Reserve 2.9% 8
Police 1,161,498 26.7% t��e 2•
Fire 321,038 7.4% ,e9isla
Public Works 1,206,735 27.7%
Parks & Rec. tne�� off' Parks and Recreation
(Including Nat) 935,800 21.5% oa°'e
Reserve 125 000 2.9% �a
,351,005 00 0% coe a 21.5%
z�
n
XI
CITY OF FRIOLEY 9979 BUCKET OVERVIEW
The budget has been prepared within the legal restraint imposed by the mill rate limita-
tions 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. But additionally last year the state legislature allowed a one-
time 10% upward adjustment to the levy limit. For this reason the total levy for the
budget as adopted is approximately $268,537 under the maximum allowable if all the
exemptions allowable were used in full as compared to the 1978 budget in which case we
were $5,676 under the maximum allowable. Even though the City Council had the dis-
cretion of raising additional money through taxes, they chose to continue the tight
budget policy for existing services and taking a hard look at adding or expanding any
new programs or areas of service.
The City will receive about 16.76% of the total revenue raised by the local property
tax. School District #14 will receive 52.49%, County of Anoka 27.03% and other 3.72%
composed of North Suburban Hospital District receiving .11%. Metro Transit Commis-
sion 2.21%, Metro Council .43%, Metro Mosquito Control .31%, Rice Creek Watershed
District .66% where applicable.
The property tax will contribute$2,301,160 toward the total revenue required by all
budgeted funds. The federal aid co-Vused of federal revenue sharing dollars in the
amount of $220,112 and Section 8 Grant in the amount of $7,000 will contribute a total
or $227,112 making 4.5% of the total revenue.
The federal sharing funds are incorporated in the general fund and are spread throughout
the general fund to provide extension of the City's program, which would not have been
possible through local resources, in the areas of public information, public safety,
public works and parks and recreation.
For state aids we will get $988,765 as state shared taxes, $326,909 for state aid road
funds, $26,205 for state aid streets, $17,262 for state tree subsidy, and $11,020 for
civil defense, making a total of $1,370,161 for 27.3% of budgeted revenue. So the total
budget revenue for federal and state aid will contribute $1,593,773 or 31.8% of the
revenue, which is 10.0% higher than the 1978 budget revenue. Fines and other receipts
amount to $757,550 or 15.1% of total estimates revenue, which is an increase of $336,382
or 79.9% over 1978. The greatest percentage of the increase is due to the use of greater
amounts from state aid and general fund surpluses.
The revenue from licenses, permits, fees and charges contribute $273,145 or 5.5% of the
total, which is an increase of $51,080 or 23.0% over 1978. Fee charges are reviewed in
the early part of the year to see that they closely reflect actual costs incurred by the
City.
The transfer from liquor store revenge is estimated to be $85,000 the same as in 1978,
which amounts to 1.7% of the total revenue.
The general fund revenue contributes $4,351,005 or 86.8% of the total revenue, which is
$5,010,628 or an increase of $388,341 or 9.8% as compared to 1978. The civic center bond
fund contributes $40,102 or over .8% of revenue, which is a decrease of $78 or .2% under
1978. The capital project fund amounts to $71,500 or 1.4% of the total revenue compared
to 1.0% in 1978, which is an increase of $28,967. State aid funds revenue consist of
$326,909 or 6.5% of total revenue, which is $39,906 or 13.9% above the 1978 level.
VI
CITY OF FRIDLEY 1979 BUDGET OVERVIEW
CHARTS AND GRAPHS
INFLATION EFFECT
Millions
5
i
i
4
Eea
2 :: ..........:•:•::•
Actual Budge t
F;i3 .... ... figures
_ Budget figures
1 —-- in 1973 dollars
Cost of inflation ' 1
73 74 75 76 77 78 79
GEMERAL FUMD
ESTIMATED RFVEMUES
Property Tax
51.0%
-9%
store
�� 6 �y
�Se�Q fees e`e�Q Federal/State Aid
General Fund ice Cher
Estimated Revenue aid ° t 31.8%
o �
Property Tax $2,219,558 51.0%
Federal/State Aid 1,382,252 31.8% c�1°
Fines, Other Receipts 385,450 8.9%
Licenses, Permits
and Other Fees 278,745 6.4%
Liquor Store 85,000 1.9%
$4,351,005 100.0%
VII
BUDGET INDEX . 1979
City of Fridley, parts
Minnesota Allocation
Plan
City of Fridley 1979 Budget Overview I - XXVII
City Organization for Service XXVIII
City Administrative Organizational Structure XXIX - XXX
Adopting Ordinance . . . . . . . . . . . . . . . . . . . . . . . . . . 1
Revenue Summary . . . . . . . . . . . . . . . . . . . . . . . . . 2 - 3
Expense Summary . . . . . . . . . . . . . . . . . . . . . . .4 - 5
Expense Detail General Fund . . . . . . . . . . . . . . . . . . .6 - 41
Legislative Department 6 - g
City Council . . . . . . . . . . . . . . . . . . . . . . 7
Planning Commission. . . . . . . . . . . . . . . . . . . 8
Other Commissions. . . . . . . . . . . . . . . . . . . . 9
City Management Department 10 - 13
General Management . . . . . . . . . . . . . . . . . . . 11
Personnel. . . . . . . . . . . . . . . . . . . . . 12
Legal. . . . . . . . . . . . . . . . . . . . . . . . . . 13
Finance Department 14 - 17
Elections. . . . . . . . . . . . . . . . . . . . . . . 15
Accounting . . . . . . . . . . . . . . . . . . . . . . . 16
Assessor . . . . . . . . . . . . . . . . . . . . . . . 17
Police Department 18 - 19
Police Service . . . . . . . . . . . . . . . . . . . 19
Fire Department 20 - 22
Fire 21
Civil Defense. . . . . . . . . . . . . . . . . . . . . . 22
Public Works Department 23 - 29
Public Works Maintenance . . . . . . . . . . . . . . 24 - 25
Code Enforcement . . . . . . . . . . . . . . . 26
Planning . . . . . . . . . . . . . . . . . . . . . . . 27
Engineering. . . . . . . . . . . . . . . . . . . . . . . 28
Civic Center . . . . . . . . . . . . . . . . . . . . . . 29
Parks and Recreation Department 30 - 36
Naturalist . . . . . . . . . . . . . . . . . . . . . . . 31 - 32
Parks. . 33 - 34
Recreation . . . . . . . . . . . . . . . . . . . . . . . 35 - 36
Reserve for Contingencies . . . . . . . . . . . . . . . . . 37 - 38
Revenue Sharing Detail. . . . . . . . . . . . . . . . . . . . 39 - 40
Mill Levy Computation . . . . . . . . . . . . . . . . . . . . 41
Revenue and Expense Summary - Misc. Funds. . . . . . . . . . . . 42 - 48
Appendix "A" Planning Commission and Member Commission Detail Al - A6
Appendix "B" Other Commissions--Police, CATV and Charter Comm. Bl - B3
Appendix "C" Personal Service Cl - C39
s
CITY OF FRIOLEY 1879 BUOOET OVERVIEW
CHARTS AND GRAPHS
BUDGET PROCESS
PUBLIC
SERVICES 14EEDS
DELIVERED INPUT
DEPARTMENTAL
RECOMMENDATION
CITY 1'1
ADOINIS T RATIOfl
IMPLEMENTATION
CITY
MANAGER
CITY COUNCIL RECOMMENDATION
REVIEW
MODIFICATION
AND
ADOPTION
BALANCED BUDGET
REVENUE = EXPENDITURE
I
1 CITY OF FAIOLEY 'W79 BUDPLIT OVERVIEW'
1
The general fund expenditures by function are 34.1% for public safety in 1979,
33.6% in 1978 and 34.0% in 1977. The public works for 1979 is 24.9%, 25.9% in 1978
and 26.0% in 1977. Recreation amounts to 21.5% in 1979, 21.1% in 1978 and 20.0% in
1977. General government costs in 1979 are 16.6%, 16.9% in 1978 and 17.0% in 1977.
The division of general fund expenditure by department is shown on the other side of
the sheet, and further detailed analysis is shown department by department on the
following sheets.
XII
CITY OF FAIOLEY 1979 ®UOOET OVERVIEW
CHARTS AND GRAPHS
LEGISLATIVE DEPARTMENT COSTS
1,000,000
900,000
800,000.
700,000
600,00
OOOL
400,00
300,00
200,00
100,00
1975 1976 1977
ACTUAL ACTUAL BUDGET BUDGET BUDGET
TOTAL DEPARTMENT COST: l.Od/person/day
DEPARTMENT: Legislative 1979
ACTUAL ACTUAL ACTUAL BUDGET
City Council $ 70,025 $ 57,284 $ 60,001 $ 73,926 $ 76,230
Planning Commission 14,934 19,692 20,893 26,334 30,944
Other Commissions 4,443 8,570 11,624 12,278 13,654
TOTAL 89,402 85,546 92,518 112,538 120,828
% Change +7.4%
PERCENTAGE OF GENERAL FUND BUDGET 3.1% 1 2.6% 2.6% 2.8% 2.8%
1979 PROGRAMS INCLUDE:
CITY COUNCIL PLANNING COMMISSION OTHER COMMISSIONS
001 General 004 Planning Commission 012 Police Commission
002 Agenda & Resources 005 Community Development 015 CAN
006 Appeals Commission 016 Charter Commission
008 Parks & Recreation
009 Environ Quality Comm.
010 Human Resources
XIII
CITY OF FRIOLEY 997E ®IJOOET OVERVIEW
LEGISLATIVE D6gARTMENT
The legislative department is the policy making and public input section of the City
government. The Mayor and City Council, City Commissions and the services of City Staff
(information and support) are included under this department. The program groups within
this department are City Council, Planning Commission and Other Commissions.
City Council
Objective:
To provide policies and direction for the functioning of the City of Fridley government
based upon public input, data, background and information provided to the City Council by
the city staff to aid in making the policy decisions.
Description:
The City Council has two regular, one public hearing and one conference meeting per month
(barring holidays which change the schedule). The Council makes policy decisions within
the guidelines of the City Charter, approves the City Budget, appoints citizen advisory
committees and provides general direction to the City Manager for implementation of policy
decisions and management of the municipal activities of the City departments. The City
staff provide resource and records services as needed.
Planning Commission
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 Commission promotes and maintains high quality community standards to ensure
well-balanced and orderly development, rehabilitation and revitalization of the areas of
the City of Fridley. Some areas of special study are: industrial and economic develop-
ment, 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-
onmental problems, laws, policies and regulations of other governmental bodies and their
impact on our City. The Human Resources Commission concerns itself with communication and
protection of just and equitable rights among all residents of the City of Fridley and
seeks to promote harmonious relationships among individuals and groups within the City.
Special areas of concern are equal opportunity in employment, housing, public accomo-
dations plus promotion of cultural and educational services within the City.
Other Commissions
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 program group are the Police, CAN and Charter Commissions.
The Police Commission prescribes basic conditions for employment and establishes classi-
fications within the Police Department. The CATV Commission makes recommendations on the
broad range of interests and disciplines related to the telecommunication needs of the
City and continually reviews the operations of the Cable TV system. The Charter Commis-
sion reviews and recommends suggested amendments to the City Charter.
XIV
CITY OF FAIOLiEY '�� 04.100111T OVERVIEW
CHARTS AND GFIAP 48
CITY MANAGEMENT DEPARTMENT COSTS
1,000,000
900,000
800,000.
700,000
600,00
500,000.
400,00
300,0
200,00
100,00
1975 1977 1978
ACTUAL ACTUAL BUDGET BUDGET BUDGET
TOTAL DEPARTMENT COST: 1.84/person/day
DEPARTMENT: City Management
1976 9
ACTUAL ACTUAL ACTUAL BUDGET
General Management $ 99,054 $122,618 $113,418 $129,670 $138,950
Personnel 15,927 14,717 13,404 22,470 25,329
Legal 38,509 39,011 44,177 50,056 52,916
TOTAL $153,490 $176,346 $170,999 202,196 $217,195
% Change +7.4%
PERCENTAGE OF GENERAL FUND BUDGET 5.3% 1 5.4% 1 4.8% 1 5.1% 5.0%
1979 PROGRAMS INCLUDE:
GENERAL MANAGEMENT PERSONNEL LEGAL
018 Management 022 Personnel Practices 028 Gen. Legal Services
019 Public Information 023 Labor Relations 029 Prosecution
020 Purchasing 024 Employee Safety (OSHA)
� 1
Xv
CITY CF FAICLEY 9879 BUCOET CVifiV#NW
CITY MANAGEMENT
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 the City Council; to provide for the efficient day-to-day operations
of the City using cost productive mechanisms.
Description:
The City Manager provides direction for 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.
Description:
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 th'e City Council, city staff, commissions and the
general public on municipal matters and to prosecute criminal offenses.
;Description:
The City Attorney attends Council meetings, provides legal opinions on City policy,
aids with the development of City resolutions and ordinances, and provides legal
counsel. The prosecuting attorney provides prosecution services for criminal
/1 offense on behalf of the City.
XVI
CITY OF FRIOLEY 1879 9IJOGIET OVERVIEW i
CHARTS AND GRAPHS
FINANCE DEPARTMENT COSTS
1,000,000
900,000
800,00
700,00
600,00
OOOL
400,00
300,OOD
200,00
100,00
1975 1976 1977
ACTUAL ACTUAL BUDGET BUDGET BUDGET n
TOTAL DEPARTMENT COST: 2.2¢/person/day
DEPARTMENT: Finance 1976 9
ACTUAL ACTUAL ACTUAL BUDGET
Elections $ 7,601 $ 15,348 $ 8,835 $ 17,499 $ 11,669
Accounting 107,471 110,611 121,973 129,514 142,349
Assessor 78,068 88,435 90,338 97,659 108,893
TOTAL $ 193,140 $ 214,394 $221,146 $ 244,672 $ 262,911
% Change + 7.5%
PERCENTAGE OF GENERAL FUND BUDGET 6.7% 6.5% 6.1% 6.2% 6.0%
1979 PROGRAMS INCLUDE:
ELECTIONS ACCOUNTING ASSESSOR
03 oter Registration 035 Amin/Fiscal Planning 049 rop Tax Adminis.
032 Elections 036 Non-Payroll Accounting 050 Appraisal of Prop.
037 Pavroll Accounting 051 Spec Assess Admin
040 'Investment/Revenue Col- (To be allocated to
lection- construction projects)
041 Licensing
042 Data Processing
043 Auditing
XVII
Y, CITY OF FRIDLEY W78 ERJOOET OVERVIEW
FINANCE CIERALIRTIVIENT
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 overall management of municipal liquor stores. Program groups within this
department are Elections, 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 expediciously and
accurately as possible; to act as an impartial authority for the purpose of
counting and certifying signatures on various types of petitions.
Description:
Personnel in the Finance Department register voters, design and print ballots,
train election judges, set up voting equipment and oversee elections on election
day and authenticate signatures.
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 the City.
Assessing also computes the special assessments cost for each property for public
improvement projects, posts all new approved assessment rolls and certifies them
to the county, records and posts prepayment monthly.
n
Xviii
CITY CW FAIDLEY 9979 ELMNIET OVERVIEW
CHARTS AND C3RAPHS
POLICE DEPARTMENT COSTS
1,000,000
900,000
800,00
700,00
1
600,00
500,00
400,00
300,OOD
200,00
100,00
1975 1976 1977
ACTUAL ACTUAL BUDGET BUDGET BUDGET
TOTAL DEPARTMENT COST: 9.5d/person/day
DEPARTMENT: Police 1976 ACTUAL BUDGET 9
Police Service $792,665 $874,390 $942,655 $l,G17,678 $1,161,498
Animal Control 11,979 11,642 12,427 16,212 (Consoli-
dated into
Police Ser.
vices)
TOTAL $804,644 $886,032 955,082 $1,033,890 $1,161,498
% Change I I I 1 1 +11.3%
PERCENTAGE OF GENERAL FUND BUDGET J ' 28.0% 1 27.0% 1 26.5% 1 26.1% 1 26.7%
1979 PROGRAMS INCLUDE:
POLICE
993 Administration/Management 105 Animal Control
096 Information Services
097 Special Projects
098 Field Operations
099 Investigation A
100 STEP
102 Volunteer Services
XIX
CITY OF FRIDLEY 1979 E!UDOET OVUNVIEW
PUBLIC WOAKB DUrep"R BIII'P
The Public Works Department performs activities in Public Works, Planning, Code Enforce-
ment and Engineering. Specific duties include: street, sewer and water maintenance,
building inspection, city planning and provision of engineering expertise for various
City functions. The program groups in this department are Civic Center and Grounds
Maintenance, Engineering, Public Works Maintenance, Planning and Code Enforcement.
Planning
Objective:
To administer the planning projects for continual improvements and for the development of
a healthy urban environment in Fridley.
Description:
Activities include developing and administering growth within the City and administering
federal housing and revitalization programs.
Code Enforcement
Objective:
To assure safe housing for all residents of Fridley, to prevent health hazards, and to
insure the quality of the environment.
Description:
Activities revolve around providing City code information to the homeowners, builders
and businesses. Reviewing building plans and providing coordination inspection. Pro-
viding housing maintenance inspection of existing rental units.
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 custodial staff main-
tains the structure and interior with major repairs and mechanical problems falling
within the responsibility of the Community Development Division.
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 continually review the work performed
by the City and others within the corporate limits to ensure a high quality of service
and safety.
Description:
The Engineering Staff draws up plans, specifications and estimates for capital improve-
ments and safety programs; initiates, administers and maintains programs such as construc-
tion of streets, sewers, water, street lighting, signalization, traffic control devices,
and sidewalks; maintains up-to-date records, reports, maps, and files of the various
projects and assists in the location of existing 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,' 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.
XXIV
CITY ew PRIMMY 9070 0L1 MET 0VOAVIOW
CHARTS AND OA AP, a
PARKS AND RECREA7ION DEPARTMENT COSTS
1,000,000
900,000
800,00
700,00
600,00
500,OOOL
400,00
300,OOD
200,00
100,00
9 6
ACTUAL ACTUAL BUDGET BUDGET BUDGET 1
TOTAL DEPARTMENT COST: 7.7t/person/day
DEPARTMENT: Parks and Recreation 1976 ly/7 1979
ACTUAL ACTUAL ACTUAL BUDGET
Naturalist $ 77,248 $103,685 $152,275 $131,800 $ 71,281
Parks 294,925 363,460 426,256 387,306 563,639
Recreation 210,809 232,159 260,620 316,475 300,880
TOTAL $582,982 $699,304 839,151 $835,581 $935,800
% Change +12.0%
PERCENTAGE OF GENERAL FUND BUDGET 20.4% 21.3% 23.3% 21.1% 21.5%
1979 PROGRAMS INCLUDE:
PARKS
NATURALIST 228 Tree Removal Subsidy RECREATION
ature Interpretation 237 Park Administration 266 Recreation Administration
227 North Park Nature Center 251 Athletic Areas 292 Athletics/Sports
252 Buildings/Structures 293 Aquatics
253 Grounds/Turfs 294 Cultural Arts
254 Ice Area Maint. 295 Hobbies Clubs
255 Landscape Trees 296 Instructional Activities
256 Beach/Water Area 297 Playgrounds
257 Weed Abatement 297 Special Events
XXv
CITY OF FRIDLEY 9079 9UDOET OVERVMW
POLICE DEPAPTFASIVIr
The Police Department is responsible for traffic enforcement, criminal prevention
and apprehension, and animal control in the City. Program groups in this depart-
ment 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.
n
Description:
The uniformed officers and supervising personnel, with clerical and techncial support
staff, enforce the state and local laws. A twenty-four hour day, seven days per
week operation of the police facility is provided to serve the citizens. Three 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 prevention and
public information, traffic and accident problem analysis, public safety activities
records and bicycle safety.
' l
XX
CITY OF FAIOLEY Iwo 9NODET OVERVIEW
CHARTS AND GRAPHS
FIRE DEPARTMENT COSTS
1,000,000
900,000
800,00
700,000
600,00
OOOL
400,000.
300,0
200,00
100,00
1975 1976 1 1977
ACTUAL ACTUAL BUDGET BUDGET BUDGET
TOTAL DEPARTMENT COST: 2.6Q/person/day
DEPARTMENT: Fire I 97F- 1976 1977 BUDGET 1979
Fire $ 195,663 $ 243,841 $266,394 $ 278,665 $ 297,193
Civil Defense 16,467 16,308 18,254 17,015 23,845
TOTAL $ 212,130 $ 260,149 $284,648 $ 295,680 $ 321,038
% Change +8,6%
PERCENTAGE OF GENERAL FUND BUDGET 7.4% 1 7.9% 7.9% 1 7.5% 7.4%
1979 PROGRAMS INCLUDE:
FIRE CIVIL DEFENSE
T-2 T— Fire Administration 136 Civil Defense
122 Training
123 Prevention A
124 Suppression ' l
XXI
CrrY of FRIOLAY 9079 euo v oviRIVIEW
FIFA pEP1ARTMENT
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.
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
department respond to fires within the City using their prior training and
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
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.
XXII
CITY OF IMMOLEY Wye nucx=T OVERVIEW
CHARTS AND GRAPHS
PUBLIC WORKS DEPARTMENT COSTS
1,000,000
900,000
800,000.
700,00
600,00
500,00
400,00
300,OOD
200,00
100,00
1 976 9
ACTUAL L ACTUAL BUDGET BUDGET BUDGET
TOTAL DEPARTMENT COST: 9.9d/Person/day
1976 1979
DEPARTMENT: Public Works ACTUAL ACTUAL A BUDGET RunaFT
Civic Center $ 77,753 $ 80,067 $109,647 $ 110,206 $ 124,320
Planning 39,811 47,131 66,774 71,279 97,136
Engineering 79,716 85,107 86,192 93,658 93,654
Public Works Maintenance 525,162 612,125 617,650 690,400 730,994
Code Enforcement 111,215 135,263 158,126 172,564 160,631
TOTAL $833,657 $959,693 $1,038,389 $1,138,107 $1,206,0%5
% Change
PERCENTAGE OF GENERAL FUND BUDGET 29.1% 29.2% 28.8% 28.7% 27.7%
1979 PROGRAMS INCLUDE:
CODE ENFORCEMENT ENGINEERING PUBLIC WORKS MAINTENANCE
141 Building Code Enforcement 141 Engineering 181 Street Maintenance
142 City Code Enforcement 183 Street Sweeping
150 Housing Maint. Enforcement PLANNING 196 Snow & Ice Control
138 Mandatory P1an.Grant 202 Traffic Safety Devices
CIVIC CENTER. 143 Planning 211 Storm Sewer Mtnc.
148 Civic Center & Grounds Mtnc. 144 Section 8 Housing 216 Shop Operations
146 Critical Areas Grant 218 Mun. Garage Maintenance
XXIII
CITY OF FRIDLEY
99yg EIJDOET OVERVIEW
PAFws.AND RrscReAT10N oeRARTMENT
The City of Fridley Park, Recreation and Natural Resource Department, while having
several functions, 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
residents, 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.
This service is also extended to all age groups of the general public through
special classes offered by the staff. By identification and assistance in the
disposal of diseased trees on public and private lands, the staff 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 groups 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 tre s and shrubs on City-owned property. Weed abatement has qe n
taken over by Parks lit was formerly handled by Public Works). This new acquisi-
tion increased this years budget by $18,575.
Recreation Division
i
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. Recreation has taken over
Community Celebrations and the Community Service Contribution from Public Works.
This has increased their budget by $9,000, which is spread throughout their supplies
and services accounts.
XXVI
CITY ORGANIZATION FOR SERVICE
City of Fridley, 1979
Minnesota
CITIZENS OF FRIDLEY
CITY COUNCIL
PLANNING COMMISSION OTHER COMMISSIONS
Planning Commission Police Commission
Community Development Commission CATV Commission
Appeals Commission * Charter Commission
Parks & Recreation Commission
Human Resources Commission
Enviornmental Quality Commission
* Independent Commission
Only Funding Provided by
Ci ty,
CITY ADMINISTRATION
& GENERAL MANAGEMENT
CITY MANAGER
PUBLIC PARKS & PUBLIC FIRE FINANCE
WORKS RECREATION SAFETY
XXVIII
City of Fridley, CITY ADMINISTRATIVE
Mianesot� ^
CITY MANAGER
Administrative Assistant
City Manager's Secretary
Clerk Typist
PARKS AND
PUBLIC WORKS (42) RECREATION (12) 1
Public Works Director Parks and Recreation Director
Operations �Analyst Public Works Secretary Parks & Rec.
Custodian - Civic Community Develo nt Division Secretary
Center Asst. P.Wks. Director (13) Naturalist/Resource
Coordinator Recreation
Engineering Tech. Supervisor
Eng. Aide/Adman. Projram
Eng. Aide/Inspection Supervisor
Clerk Typist
Chief Building Official (5)
Environmental Officer Foreman (7)
Code Enforcement Officer
Plumbing Inspector Senior Parkkeeper
Clerk/Secretary 2 Opr. & Maint. Spec.
City Planner (3) 3 Opr. & Maint. Persons
Associate Planner
Clerk/Secretary
Public Works Maintenance Division
Supt. of Public Works (25)
Clerk/Secretary
Stree 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.
XIX
P,.1
ORGANIZATIONAL STRUCTURE 1979
(126)
Management Analyst Purchasing Agent
Clerk Typist
PUBLIC SAFETY (49) FIRE (6) FINANCE-(19)
Assistant City Manager/ Assistant City Manager/
Public Wet Director Fire Chief Finance Director
Police Secretary I Finance secretary
Deputy Chief & Civil Def. Dir. Cashier
Captain
2 Firefighters
11 Lieutenant Clerk Typist II (C.D.)
6 Sergeants
** 24 Police Officers
5 Police Technicians
2 Office Assistants
Accounting Division Property Tax Division
Acctg.&Budget Officer (7) Assessor (5)
Gen. Accountant 2 Appraisers
PayableV Data .Proces- Tax Assessment Clerk
sing Clerk
Liquor Accounting Clerk Senior Assmt. Clerk
Receptionist/Lic. Clerk
Sr. Utility Billing Cler
Utility Billing Clerk
Liquor Division
Liquor Store Manager (4)
Assistant Liquor Store Manager
2 Liquor Store Clerks
** Included two Police Officer funded by
STEP Program
( ) = Number of Full Time Employees
XXX 1/1/1979
PROGRAM BUDGET 1979
City of Fridley, Pllum Page
Minnesota Mioeatioa
Plan
ORDINANCE NO. 688
AN ORDINANCE ADOPTING THE BUDGET FOR THE FISCAL YEAR 1979
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
beginning January 1, 1979 which has been submitted by the City Manager and modified
and approved by the City Council is hereby adopted; the total of the said budget
and the major divisions thereof being as follows:
ESTIMATE OF REVENUE GENERAL FUND APPROPRIATIONS
General Property Tax $2,219,558 General Government
Special Assessments 5,600 Legislative $ 120,828
Licenses City Management .0 217,195
Contractors 8,300 Finance Election
Business 78,239 Accounting, Assessor) 262,911
Other 5,800 Civic Center 124,320
Permits 82,750 Public Safety
Grants and Shared Taxes 1,050,252 Police .o 1,161,498
Charges for Services 98,056 Fire and ,
Fines and Forfeitures 79,000 Civil Defense -,321,038
Interest Earnings 89,000 Public Works
Other Misc. Revenue 34,100 Code Enforcement and
Insurance Refund (Police Planning 257,767
and Fire Pensions 88,100 Engineering and Public
Transfers Works Maintenance 824,648
Seal Coating 0 000
9 , Recreation
State Aid Surplus 65,000 Naturalist and
Revenue Sharing Fund 217,000 Parks & Recreation 935,800
Liquor Fund 85,000
Other 500
General Fund Surplus 94,750 Reserve 125 000
TOTAL: GENERAL FUND r4-,351,005 $4 3 1 005
OTHER FUNDS
SPECIAL REVENUE FUNDS
Teen Center Fund 1,000 1,000
State Aid Funds 326,909 326,909
Revenue Sharing Funds 220,112 220,112
DEBT SERVICE FUNDS
Civic Center Bond Fund 40,102 40,102
CAPITAL PROJECT FUNDS
Capital Improvement Fund 71,50 71,500
TOTAL: OTHER FUNDS 659,62 659,623
TOTAL: ALL FUNDS $5,010,628 $5,010,628
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 2ND DAY OF
OCTOBER , 1978.
OR - WL EE
ATTEST:
CITY-CLERK - MA VIN BRUNS- ELL
Public Hearing: September 18, 1978
First Reading: September 25, 19;1
Second Reading: October 2, 1978
Publish: October 11, 1978
PROGRAM BUDGET 1979
�.� City of Fridley, REVENUE SUMMARY Reaonrce Paget
Minnesota Allocation
Plan
ACC'T. ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED
NO. REVENUE REVENUE REVENUE REVENUE REVENUE REVENUE BUDGET
1976 1977 1978 1978 1979 1979
GENERAL FUND:
General Property Tax
3011 Tax Levies-Current 1,449,317 1,658,196 1,716,017 1,716,017 1,840,918 1,863,500
3012 Tax Levies-Delinquent 30,588 37,904 31,092 31,092 31,000 31,000
3013 Tax Forfeit Sale Apportion 1,069 -O- 5,407 5,407 5,000 5,000
3015 Homestead Credit 281,231 292,518 320,103 320,103 320,058 320.058
Subtotal 1,762,205 1,988,618 2,072,619 2,072,619 2,196,976 2,219,558
3J33 Special Assessments 4,553 5,116 7,857 6,500 5,600 5,600
Licenses
3110 Contractors 7,900 9,520 8,050 8,825 8,300 8,300
3111 Business 46,225 62,485 57,045 77,170 61,989 78,239
3112 Other 8,188 4,831 6,500 4,000 5,800 5,800
Subtotal 62,313 76,836 71,595 89,995 76,089 92,339
3120 Permits 82,138 114,407 78,175 78,220 62,750 82,750
Intergovernmental
3314 C.E.T.A. 92,912 147,757 206,616 -0- -0-
3315 Civil Defense 7,523 10,933 6,700 6,700 7,000 11,020
3320 Other Federal Grants 3,023 17,085 8,040 5,586 7,000 7,000
3341 State Aid Streets 29,253 26,625 26,625 26,625 26,205 26,205
3350 State Shared Taxes 676,695 752,170 900,071 900,071 953,397 988,765
3355 Other State Grants -O- 51,591 -0- 19,225 -0- -0-
3360 State Tree Subsidy -O- 45,733 17,820 16,285 16,285 17,262
3370 Local Grants 2,000 2,000 2,000 -0-
Subtotal 811,406 1,053,894 961,256 1,181,108 1,009,887 1,050,252
Charges for Services
3510 eneral 8,874 12,418 7,085 10,380 7,875 11,210
3520 Public Safety 11,598 15,938 12,220 14,940 15,624 15,624
3530 Conservation of Health 12,212 19,160 17,040 21,042 18,520 19,665
3580 Recreation 30,516 52,239 35,950 43,830 46,832 51,557
Subtotal 63,200 99,755 72,295 90,192 88,851 98,056
3610 Fines and Forfeitures 66,453 79,166 75,004 72,000 79,000 79,000
Revenue From Use of Money
and property
3810 Interest Earned 73,000 85,069 75,500 78,800 82,000 85,000
3820 Rents 10,939 10,237 11,000 5,500 51000 4,000
Subtotal 83,939 95,306 86,500 84,300 87,000 89,000
Miscellaneous
3840 Sale of Property 13,620 28,346 10,020 9,800 14,550 18,600
3860 Donations 17,043 14,549 500 6,000 5,000 8,000
3950 Police/Fire Pension Refunds 56,801 88,101 56,800 87,800 88,100 88,100
3950.001 Miscellaneous Refunds 3,780 11,598 3,500 1,200 5,000 7,500
Subtotal 91,244 142,594 70,820 104,800 112,650 122,200
Transfers From Other Funds
3962.010 State Aid Seal Coating 28,000 36,000 40,000 40,000 40,000 50,000 <P
3962.011 State Aid Surplus 38,000 40,000 65,000 65,000 60,000 65,000
3962.012 Federal Revenue Sharing 229,043 200,505 186,520 186,520 217,000 217,000
3962.014 Anti-Recession -0- 23,063 14,036 12,107 -0- -0-
3962.035 Liquor 85,000 85,000 85,000 85,000 .85,000 85,000
3962 Other - S.A. 5.345 175 3,000 110001 1 000 500
olow Subtotal 385,388 384,743 393,556 389,627 403,000 417,500
2600 General Fund Surplus 7-219,87 100,000 94,750
TOTAL - REVENUES - GENERAL FUND 3,412,839 4,040,435 3,962,664 4,169,361 4,241,803 4,351,005
PROGRAM BUDGET 1979
City of Fridley, REVENUE SUMMARY RoaoYrh -3
Minnesota Allocation
Plea
ACCT. ACTUAL ACTUAL BUDGETED ESTIMATED ESTIMATED
N0. REVENUE REVENUE REVENUE REVENUE REVENUE BUDGET
1976 1977 1978 1978 1979 1979
OTHER FUNDS
SPECIAL REVENUE FUNDS
Teen Center Fund
3860 Donations -0- 1,000 -0- 11000 11000 11000
Community Development Fund
3320 Federal rants -0- 3,073 -0- 136,927 -0- _O_
State Aid Fund
3340 State Apportionment 110,826 132,644 211,000 211,000 211,909 211,909
3810 Interest Earned 55,092 64,267 50,000 50,000 64,000 64,000
3962 Transfers from Other Funds 167,781 50,286 -0- -0- -0- -0-
2600 From Retained Earnings- -0- -0- 26,000 26,000 1 -n- 51,000
Subtotal 333,699 247,197 287,000 287,000 275,909 326,909
Revenue Sharing Fund
3320 Federal Grants 198,863 194,979 -0- 216,612 216,612 216,612
3810 Interest 5,237 3,733 -0- 3,500 3,500 3,500
Subtotal 204,100 198,712 -0- 220,112 220,112 220,112
Anti-Recession Fund
3320 Federal Grant 23,063 11,446 -0- -0- -0- -0-
3810 Interest -0- 662 -0- -0- -0- -0-
Subtotal 23,063 12,108 -0- -0- -0- -0-
TOTAL SPECIAL REVENUE FUNDS 560,862 462,090 287,000 645,039 497,021 548,021
/ DEBT SERVICE FUNDS
Civic Center Bond Fund
3011 Taxes 37,486 37,936 40,180 40,180 39,102 39,102
3810 Interest 1,211 1,475 -0- 1.000 , 1 000 1.000
Subtotal 38,697 39,411 40,180 41,180 40,102 40,102
CAPITAL PROJECT FUNDS
Capital Improvement Fund
3011 Taxes 45,449 46,120 42,533 42,533 42,500 42,500
3810 Interest 454 4,094 -0- 4,000 4,000 4,000
3962 Transfers From Other Funds -0- 31,435 -0- 25.000 25,000
Subtotal 45,903 81,649 42,533 46,533 71,500 71,500 ,
r
TOTAL OTHER FUNDS 645,462 583,150 369,713 732,752 608,623 659,623 •�
TOTAL ALL FUNDS 4,508,301 4,623,585 4,332,377 4,902,113 4,850,426 5,010,628
PROGRAM BUDGET 1979
City of Fridley, Rseures page 4
Minnesota EXPENSE SUMMARY Allocation
Plan
ACTUAL ACTUAL DEPT.
EXPENSE EXPENSE EXPENSE BUDGET ESTIMATE REQUEST BUDGET
1976 1977 1978 1978 1979
GENERAL GOVERNMENT
01 City Council 57,284 60,001 73,926 69,148 77,070 76,230
02 Planning Commission 19,692 20,893 26,334 27,184 30,944 30,944
03 Other Commissions 8,570 11,624 12,278 11,717 25,769 13,654
05 General Management 122,618 113,418 • 129,670 137,478 177,984 138,950
06 Personnel 14,717 13,404 22,470 22,846 23,329 ?5,329
08 Legal 39,011 .44,177 50,056 50,044 54,945 52,916
10 Elections 15,348 8,835 17,499 17,515 17,337 11,669
11 Accounting 110,611 121,973 129,514 138,894 142,742 142,349
12 Assessor 38,435 90,338 97,659 122,012 124,098 108,893
Total General Government 476,286 484,663 559,406 596,838 674,215 600,934
CIVIC CENTER
30 Civic Center 80,067 109,647 110,206 112,113 125,320 124,320
PUBLIC SAFETY
19 Police 874,390 942,655 1,017,678 1,038,876 1,163,071 1,161,498
20 Animal Control 11,642 12,427 16,212
22 Fire 243,841 266,394 278,665 321,430 261,138 297,193
25 Civil Defense 16,308 18,254 17,015 17,373 25,845 23,845
Total Public Safety 1,146,181 1,239,730 1,329,570 ,377,679 1,450,054 1,482,536
PUBLIC WORKS
27 Community Development 135,263 158,126 172,564 156,392 163,987 160,631
28 Planning 47,131 66,774 71,279 67,325 70,644 97,136
36 Engineering 85,107 86,192 93,658 83,421 93,654 93,654
37 Public Works Maintenance 612,125 617,650 690,400 661,026 784,806 730,994
Total Public Works 879,626 928,742 1,027,901 968,164 1,113,091 1,082,415
RECREATION
45 Naturalist 103,685 152,275 131,800 199,378 100,594 71,281
47 Parks 363,460 426,256 387,306 411,505 808,333 563,639
48 Recreation 232,159 260,620 316,475 305,402 281,835 300,880
Total Recreation 699,304 839,151 835,581 916,285 1,190,762 935,800
RESERVE
49 Reserve for Contingencies 100,000 125,000 125,000
TOTAL - EXPENSE - GENERAL FUND 3,281,464 3,601,933 3,962,664 3,971,079 4,678,449 4,3 5 1,005
PROGRAM BUDGET 1979
City of Fridley, EXPENSE SUMMARY Resource Page 5
Minnesota Allocation
Plan
ACTUAL ACTUAL DEPT.
EXPENSE EXPENSE EXPENSE BUDGET ESTIMATE REQUEST BUDGET
1976 1977 1978 1978 1979 1979
OTHER FUNDS
SPECIAL REVENUE FUNDS
Teen Center Fund -0- -0- -0- 1,000 11000 11000
Community Development Block
Grant Fund -0- 3,073 -0- 157,327 -0-
State Aid Fund 202,575 203,935 287,000 287,000 316,909 326,909
Revenue Sharing Fund 229,043 200,505 186,520 186,250 220,112 220,112
Anti-Recession Fund -0- 23,063 14,036 12,108 -0- -0-
UEGT SERVICE FUNDS
Civic Center Bond Fund 36,133 35,306 40,180 39,518 40,102 40,102
CAPITAL PROJECTS FUNDS
Capital Improvement Fund -0- -0- 42,533 42,533 71,500 71,500
TOTAL OTHER FUNDS 467,751 465,882 570,269 725,736 649,623 659,623
TOTAL ALL FUNDS 3,749,215 4,067,815 4,532,933 1,969,815 5,328,068 5,010,628
I
PROGRAM BUDGET 1979
City of Fridley, Departmental Summary Resource Page 6
Minnesota Allocation
Plan
rw�o coot DEPMTWNT
GENERAL 01
ACTUAL ACTUAL DEPT
DIV PROGRAM GROUP EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ADOPTED
1976 1 BUDGET
CITY COUNCIL
PERSONAL SERVICES 42,581 43,352 48,556
OTHER EXPENSES 14,703 16,649
CAPITAL OUTLAY -0- -0- -0- -0- -0- -0-
SUBTOTAL 57,284 60,001 73,926 69,148 1 77,070 76,230
PLANNING COMMISSION
PERSONAL SERVICES 15,351 16,415 18,844 20,518 23,336 23,336
OTHER EXPENSES 4,216 4,478 7,490 6,666 7,608 7,608
CAPITAL OUTLAY 125 -0- -0- -0- -0- -0-
SUBTOTAL 19,692 20,893 26,334 27,184 30,944 30,944
OTHER COMMISSIONS
I PERSONAL SERVICES 4,772 4,455 6,394 5,992 7,427 7,427
OTHER EXPENSES 3,750 7,169 5,884 5,725 6,443 6,227
CAPITAL OUTLAY 48 -0- -0- -0- 10,000 -0-
SUBTOTAL 8,570 11,624 12,278 11,717 23,870 13,654
Department Total 85,546 92,518 112,538 108,049 131,884 120,828
' i
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Raaowes Page 7
Minnesota Allocation
Plan
ROD coos
GENERAL 01 LEGISLATIVE 01 CITY COUKIL 01
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. NO 1976 1977 1 1978 1978 1979 1979
4100 SALARIES REGULAR EMPLOYEES— 9,073 S 9.620 $10.863 $10,500 $11,515 4FOO-'$11.515
S EE ULU EMPLOYEES �y3� .135. 1,805
,A ff ARIES 6T REGULAR MIMS 114 _38 1
u - H UUT R GU R EMPLOYEES 15 _
a 4120 W — IES TES Y EMPLOYEE!E:_:j:7_,.E5E 27 702 29,184 28,900 30,984 4120
RY EMPLORES 0624 10 58 11,068 10,960 11-069
H SALARIES HOUR9 ffW_ffC _E 1
4W EMPLOYEES J 1- _
INSURANCE C) TM E14PLOYEE -- T32T ,�65 0 5 2 0 26-7
4 L PEN S16115 - , 65 2 713 3,777 3,3�0
TOTAL nOUles 1 940�28 12 88 12 7 5 12 411 12 411
2001OFFI#Wff1vICn_SUN TOTAL 22 2.000 1,053 1,103 1,103
0 N ICE SUPPLIES 375 92 _ 300 300 324 324 j
2111 FUELS 1tR6TOBIr$-----
16 CHEMICA
MY LS
CLOTHIC ALLMNCE -- -
4220 REPAIR iEU L - EN _ 50 50 54 54
2 1 REPAIR MAY fNT SUPFLI�ES-E UIP 42211
4 MINT.SUPPLIES-OTHER IMP 2221 -
! __
rll�Cl
230 SMALL TOOLS-- - --
w M PR ESS L SERVICES 1,000 1,000 1,000 4300 * 6 000
r -7 0 08 99
1{
W = ---- _ 3 200 310 3,210 3,210
W = N N _ LNG _ f, 81 3'.000 2,500 3,240 3.000
t1kANCEr- _ 599 720 825 990 3501 99 0
r B 436 UTIL T E _ _
4370 REPAIR 8 MAINTENANCE-GENERAL _ 43701
O a REPAIR N EN NC -E U EN 83 400 300 330 330
3721 REP & - THER IMP E _ _____
43 3 REP 8-M INT-BUILDINGS G ND 3 3
14AINT-SEAL COATING 43741
4M OTHER CONTIFACTUAL SERVICES o $
Y
4W DUES I_AENTAL CRIffINS— *
aff SAFE E� _ 000 1,000 2 000 4403 2,000
114491LAUNDRY 4404
OTHER 1 4500 1 AND 1EXP 0 TOTAL
ZT0 BUILDINGS AND STRUCTURES
i 45 0 URN TORE FIXTURES __-
0 MACHINEWT& A
S '0 4540 ETHER EMP ROVEMtENTS 56'
CAPITAL OUTLAY -SUM TOTAL
Program Group Total 657.284 L-001 B73,926 148 7
RIO CCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
*Labor Relations portion of League of City fee
is now budgeted under personnel and cost of
City Attorney's attendance at City Council
meetings is budgeted now under City Council.
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 8
Minnesota Allocation
Plan
FWD GENERAL c c 01 LEGISLATIVE 01 PLAMNING COMM 0
ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC 1976 1977 1978 1978 1979 1 NO 1979
4100 SALARIES REGUL R EMPLOYEES 1_7,908 8 622 4100
H URS REGULAR EMPLOYEES 1463 _1,399 1 383 1.7 19 2 312 2 132
4-i'f6 SALARI S OT-EGULAR EMPLOYEES 11495 836 8 Im
u - HOU�OT RE�UL�LOYEES-_ 175 _81 80 101 94 94
4120 L RTES TEMPORARY EMPLOYEES 3,072 3 8 0
W --- URS TEMPO EMPLOY _ 976 1,30n
h _ 1 2 1 225
CR S TEMPORARY 4 _
—
., HOURS-OT fEMPORRiFY E LOYEES_
cL -MME— 1,2 5 336 1,673 1 827 2 360 360 i
0 -IA3U-W ---- _ X75 547 603 6 9 X94
4 L-Y€E RI�f6N� �6 1,184 1,840
TOTAL HOURS 451
P - T
484 4
4 0 NON OFFICE SUPPLIES 76- 109 109
2111 FUELS
42 6 CHEMICALS CAL THHI ��CE -8 MIIINT SUPPLTE GENE 42 1 REP IR & MAAINT SUPPLIES-E 11IP 4 EP 6 N SU PL ES-OTHER IMF 4222 N SUlW -8�7i.ofi�
4230 SMALL TOOLS _ _ 0
W 4300 PROFESSIONS SERVICES , 0 ,0 2,024
a 1,202 1$P
W = 3301 ADVE RT I SINO-- -- —` 88 339 .,339
W ° N ING 8 C0�_YING_i__ ,4 ,000 1,494 1,681 0 1 6E31_
INSURANCE — - - - - ------
s 436 UTIL TIES _ _ 0
F 4370 REPAIR 8MAINTENANCE-GENERAL _ _ 57 200 65 200 4370 200
0 : WTNTE-UNC --EQUIWEEN __ _ 4371
►' 4W REP I�TNT-W-9-TIVRO E _ __ _
4373 REP 6-MINT-BUILOINCaS GR�l1ND 43-7-3 -
° 4WF OTHER CONTWACWC-n'KVrM- 5 120
4380 ENE TAL __— 60 _ 0 —
B WES-B3ZIBSCRZPff6N _ _ __
4W T EZ C�ERENCES SZ`H_O�LS— ?jZ— _ 350 350 360 W 360
[FUNDS REIMBURSE 4404
OTHER Ex 78 $ 7,490 S 6,666
4500 LAND 0 BUILDINGS AND STRUCTURES
------ - ------- -
i i 45 0 URNITURE AND FIXTURES __-
KACHI•NERY 6 AUTO E UI_Pl_#_ NT -
S o 4540 OTHER IMPROVEMENTS -- 4540
CAPITAL OUTLAY -SUB TOTAL leb
Program Group T0181,$19,692 $20,893 1$26,334 $27,184 $30,944 $30.944
RIO CCT IN SERV DEPT ItUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 19/9
Note: The Planning Commission Program Group budget is
subdivided into the Planning Commission and member
Commissions program budgets as follows:
Planning Commission $12,234
Conmunity Development Conm. 2,642
Appeals Commission 10,635
Parks & Recreation Comm. 1,496
Environmental Quality Conin. 1,807
Human Resources Conrmission 2,130
$30,944
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 9
Minnesota Allocation
Plan
cow maw GUM
Koo GENERAL c01[ LEGISLATIVE Ol THER COMMISSIONS 03
ACTUA ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
SALARIES REGUL R EMPLOYEES_ 2 752 2 518 3 591 3 400 00
4 324 WOW
4,3 4
S LAR EM-F OYEES _ 349 _ 318 3 AU 451
�_Tf0 R ES 0-
HOUR - WE_aVL�iP�ES 40L- _ys5. 9 731 73
OT REI U�COY�__ __37 41 4 56 1 61
41 S L R ETEMORARY EMPLOYES_
__U4 797 0 797
W — U� 1Y V4P 1iE _ 209 134 2 ' 14 199 199
w R E RY E
I -
KOU S�PORJWY'EMIT EE _
= 425 390 _ 4131 BU(T
MFINFEWIR9111MV -- _ 143 4 233 --
ffff L r
EE P N fdN_ - 424 389 524 529 54 3 341
TOTAL HOURS 59b 4 930 640 711 7
P VICES-SUM T + + i
_ 722 13 105 226 2001 -2 1
0 N NONCE SUPPLIES— 10
11 FUELS-W-Ufff- 1 Z111
4 16 C EMICA S_ _ _ _-
CLO H M L� -_
REAM NNAIN SUOI ES-GENERAL - _
3
221 REPAIR 6 MAAINT SUP?LIES�-E IP
4222 REP T NT UPPL ES-OTHER
TM-NIFTAW�t�6�fl` au ft�fi�c -
T2_30'SNALL TOOLS _
w 0�0 PRO ESSIGNTL SERVICES 4 388 3,000 3 3,175 43 Z,�
w . 73 424 744 776 4310 776
w S -__ 42 526 500 2.500 7�a
^ W 3-101PRINTING I8 COPYING 164 0 t
Tw
4360 UT LITIES _ _ WO _
4370 REPAIR 6 MAINTENANCE-GENERAL _ 4370
o : EP MICIN'rEENN NCT-EQUI EN -�
'► N - THE LN MPR01fE _
e 4M
4M OTHER CONT REP _MEE�UC-MATVNG DS - -- - - 3 3 - -
RENTAL 38 4380 -M
MT E U-8-RATPTT6W _ 50 _ 4w 5f)
MEENI,ECt�6b — �� 84T 80 0 900 TW 900
UNDRY 4404
OTHER 1 4500 1 LAND EXPENSES —SUB TOTAL 4
0 BUILDIN6S1ND_ STRUCTURES _ _._- -_._—
46 0 uRN —E AND FIXTURES _ ±48 ___._ ___ _l0
A O MIICHTNERY�i AUTO
4--- - --
S o' 4540 (�T►IER IMPROVEMENTS 540
CAPITAL OUTLAY -sue TOTALI 48 1 1D 000
Program Group Total 1 $8,570 $11,624 $12,278 $11.717 25 769 1$13,654
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 19/9
PR GRAM BUDGET 1979
City of Fridley, spartmentel Summary Resource Page l o
Minnesota Allocation
Plan
NND com copmTmara
GENERAL 01 CITY MMAGEMENT
ACTUAL ACTUAL DEPT
DIV PROGRAM GROUP EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ADOPTED
1976 197 BUDGET
GENERAL MANAGEMENT
PERSONAL SERVICES 91,928 1,836 88,964 98,513 98,803 99,047
OTHER EXPENSES 30,471 8,904 38,581 36,840 68,281 37,253
CAPITAL OUTLAY 219 ,678 2,125 2,125 10,900 2,650
SUBTOTAL 122,618 113,418 129,670 137,478 177.984 138.950
PERSONNEL
PERSONAL SERVICES 11,866 12,320 18.645 19.239 18.903 18,903_
OTHER EXPENSES 2,851 1,084 3,700 3,482 4.426 6,426
CAPITAL OUTLAY -0- -0- 125 125 -0- -0-
SUBTOTAL- 14,717 13.404 22.470 846 23.329
LEGAL
PERSONAL SERVICES -0- 261 2,660 2,650 2,816 2,816
OTHER EXPENSES 39,011 43.916 47.396 47,394 52,129 50,100
CAPITAL OUTLAY -0- -0- -0- -0- -0- -0--
SUBTOTAL 39,011 44,177 50,056 44 1 54.945 52,916
Department Total 176,346 170,999 202,196 210,368 256,258 217,195
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 1I
Minnesota Allocation
Plan
off cm cm vwuw
MID coo[
GENERAL O1 GENERAL MANAGEMENT 02 1MANAGMEN 05
ACTUAL ACTL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
S 1976 1977 1978 1978 1979 N 1979-
_ AL ARIES REGULAR EMPLOYEES 8 4 Z
HOURS WEGUL�LO� 10 178 _.8,849
4Ti0 R ES REGULAR EMPLOYEES _ so 1 4110
u OT REGULAR EMPLOYEES _ X56 i
_4_1 FO L IES TER Y MPL YEE _1.066 890 2,500 1,332 8,130
W - U EMPLOYEES 2 1,897
4 LUGS- �Ff�OR�FY-E� L E ,2
_ _ 0570 9,386 11 �1�2
0 TM P* 2,98 3,352 4,407
14 EMPLOYEE N Gam- 8.612 7 7IN
TOTAL NOUNS 10.464 9.650
56 135 3 135
4
2101N ON ICE SUPPLIES _ 2,000 1,500 2,660 2 000 j
'jWf___ 0 100 130 10
I FUELS 16 CHEMICALS _ _
L ALLOWANCE- 0 187 225
3 U L - ENE 924 924 700
42 1 REPAIR I MAI-NT SUPPLIES-E IP 187 847 800 700 800 80_0
4 6 NT SUPPLIES-OTHER IMP
_WI 2231
4230 LL TOOLS 4
„ 4300 PR ESSI L SERVICES 00 2 339 3.000 3.000 30 0 0 400 3 QQ
a N =-,-11:8 4 910 7,500 7,296 7,975 43101 7.500
u N -`- _ 323 933 . 1.000 1,000 1,100 3301 1,100
12.245 43401 loM
W INTING i C YING 7,T53 8,107 12,000 12,708
�' - _ _ 664 1,096 5 _j 2,M
e
3601UTILITIES 3601
4370 REPAIR 8 MAINTENANCE-GENERAL _ 37 4370 _
c : N EN NC - I EN 67 1 636 1 480 1,410
N - THEI�T6IFE _ -
43 3 REP 3�M TNT-BUILDINGS GROUND 49 4 3
3741 REP & PAINT-SEAL COATI
NG 4374
E 1.252 277 1.500 1204 i-Ann 4375 1
1080 1 RENTAL 412 59 4380.
44011DUES It Su C tIPTf rte- 7.18 -fiZL R_3n oar, 44011 qnn
TRAVEL,j 4403 CM€RENCES, 3,723 A inn 3-655 44031 i-A5S
LAUNDRY
R A 0
N - 4500 It
4 0 BUILDINGS ND STRUCTURES
i 45 O TIIRN TU E- TIXTURES k$l22,618,$113,418,$129,670 219 2 678 2.1 5 2.125 10,900 2
530 CH NERD USE EQUIPMENT_o 4540 ETHER IMEROVEMENTS 540 2,678 2,125 2�125 in-Qnn
CAPITAL OUTLAY -SUe AL 2 Program Group Total $137,478 $177,984 $138,950
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
*Includes Unemployment Comp. Acct. #4134 in the amount
of $1,000 for 1979.
1 t520 Davenport $ 600 $ -0-
2 Two File Cabinets 9/1/79 300 150
3 Wall Treatment - Manager's Office 3/31/79 11000 500
4 Camera Equipment for Public Information 5/1/79 2,500 2,000
5 Video Tape Equipment 6,500 -0-
$10,900 $ 2,650
� 1
PROGRAM BUDGET 1979
City of Fridley, Program Group Oxtail Resource Page 12
Minnesota Allocation
Plan
_ FWD C00! M cow
GENERAL Ol GENERAL MANAGEMENT 02 PERSOTIEL 06
ACTUAI ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
$ 1976 1977 1978 1978 1 1979 NO 1979
_41001SALARIES REGULAR EMPLOYEES $14.3311$13.858 400 13.858
HOURS REGULAR EMPLOYEES 1-262 _1.086
H 4Tf0 SALARIES OT REGULAR b�EE
EMPL 156
u HST REGULAR EMPLOYEES 22 ---
_4TTO SALARIES TE;POR RY EMPLOYEES----- 22
W HOURS TEM I R EMPIORES 5
OT TEMPORARY R L _ —
HOURS
c L 1,367 1,441 7 507 2,252 2.564 WW _ 6 j
TA�URANCtr 379 424 739 865 748 748
4-M MLOYEE NSr6NE— 1.126 1 162 1,711 1.791 1.733 1.733
TOTAL MouRS 1.294 6 1 394 1 459 1 617 1,617
—'---_ 29 1 4 31411
0 N FFICE SU PLIES 34 42 100 100 109 TM 109
2111 FUELS AND LUBE TVT
4 2161 CHEMICALS _
CLOTH CLOTHIO ALLOWANCE
4220 REPAIR 3 MAINT SUPPLIES-GENERAL _
42 1 REP IR 8MAMA1NT SUP IES-E IP _ -
4 P NMAI T SUPPLIES-OTHER IMP _ --
N EUPPLIES_-BUILOf- _
4230 SMALL TOOLS
„ 300 PRO ESSI tIAL SERVICES _ 17 1,500 1,500 1,650 4 00 4
a 31 1COMMUNICATI R 24 100 50 55 3101 55.
w Q N ----- 42 200 1 100 110 43301 Ila
x ° 43401PRINTING & COPYING _ - - 123 297 1,000 1, go, ijog 4340
^ W N U - _
40 61
1 s4360UTLTE 0
i 43 0 REPAIR 3 MAINTENANCE-GENERAL _ _ 43 0 _
o E MAINTENANCE-EUI E
EP �M ITN --ONER IMPROVEMENTS _ __
■'
437-3 REP 6_M INT-BUILDINGS G NDS 3 3
ed - EL COATING
4M OTHER L 162
WW RENTAL 380
DUE tRrPT�- 2 31�$� 429
d�13 Z:6R1�E S� C 4� 0 200 200 835
4 04 L UNDRY 40
OTHER EXPENSES -SUBTOTAL'
A 3 7 3
4500 AND 0 BUILDINGS AND STRUCTURES __ _ _
45 0 URN TURE AND FIXTURES _ 125 125
0 CH NERY b�I EQU IPIIENT _ _ _ - -"
0
540 OTHER�ROVEMENTS 540
CAPITAL OUTLAY —SUB TOTAL 1 Z 1
Program Group Total 1$14,717 1$13,404 $22,470 2 329
)RIO-ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
{ 1
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 13
Minnesota Allocation
Plan
FIKID cou ~ cow WOW c mom cow
GENERAL 01 GENERAL MANAGEMENT 02 r LEGAL 08
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. NO 1976 1977 1978 1978 1979 NO 1979
SALARIES REGULAR EMPLOYEES _ 4100,
- - RS I EGUTAW EW OYEES 18
a 4Tf0 LAS 6T�tELfPLEE_ -- -- —
-
HOURS ROT REGUL R MPLOYEET __ _
'a 4120 SALARIES TEMPOR7CiFY EMPLOYEE_ 67 2,600 2,600 2,756 0 _2.75E_ ;
W UREEM T E�f6LOi�EE 28 520 520 518 51
LjKR�6fi fi R-f ----
�S- T T[WWR_iE1T E_ -
= L Ti�AV€ ----- --- 22
ifff
ZA31lRAliCE — 4Q
4 TW PrN3`TNNE—- -- 8 3
TOTAL HOURS 46 — 520 518 518
Agn t 9 Qir Al A i
4200 FFIR frVICES 50 _12DL 12o 126 200 100
0 CE NON DI SUPPLIES _
11 FUELS llA6TU�S ------
4 161 CHEMICALS — _-
CL TH
N
__ LAS M1 CE --- _ _—.
ZZOIREFAIR A M7iI�iTSiI KIES-GENERAL
42211 REPAIR MATNT SUPPLIES-EQUIP
4 2221 REP & INT SUPPLIES-OTHER I -
231 REP & MAINT IC BT1fLNI --
3 S LL TOOLS
-- 0
W 300 PROFESS INFL SERVICES _ $52,003 4300 50,000
a .
ICATION 3101
zs ------- --
s --- 3
W ° N 6 C PIT
NG __ _-
r 4360 UTIL T ES
z 4310 REPAIR iMAINTENANCE-GENERAL _— — _ _ 43 0
O : E igiN�ENWNCE- U EN -- _ 3 ._—.
4373 REP 8 MINT-BUILDINGS/GROUNDS
e 4V4 �TriT-SEAL COATS _4M OTHER _ACTUAL 1TRVrM_ 4375 --
380 RENT— — _ 4380
E3_�_ UaSCRTPTfb�----_ _ __ —
4404 L UND Y 4404
4 1 I
4 0 BUILDIN6S�16-STRUCTURTS_ _ _ — —__— r 45O 45 0 FURNITURE.1TND FIXTURES _-_ _.__.___— _ __liACHINERY 6 AUTO EQUIPPiENT _. . -
°� o' 4540 OTHER IMPROVEMENTS - 4540
CAPITAL OUTLAY -SUB IMAL
Program Group Total $39,011 $44,177 $50,056 $50,044 $54,945
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 19/9
PROGRAM BUDGET 1979
City of Fridley, Departmental Summary IfaanaNg page 14
Minnesota Allocation
Plan
FUND coo[ WPMTNSNT
GENERAL 01 FINANCE
ACTUAL ACTUAL
DIV PROGRAM GROUP EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ADOPTED
1976 197 BUDGET
ELECTIONS
PERSONAL SERVICES 13,209 5,994 13,892 13,855
OTHER EXPENSES 2,139 1,792 3,507 3,560
CAPITAL OUTLAY -0- 1,049 100 100 200 200
SUBTOTAL 15.348 8.835
ACCOUNTING
PERSONAL SERVICES 71,651 80,480 85.315 87 510 R5.315 87,289
OTHER EXPENSES 37,352 38,645 49,148 52,329 51,300
CAPITAL OUTLAY 1,608 2,848 2,236
SUBTOTAL 110,611 121,973 138,894
ASSESSOR
PERSONAL SERVICES
OTHER EXPENSES 6,633 8,802 9.200 9.720 12.910 11,285
CAPITAL OUTLAY 961 417 246 246 600 20 0
SUBTOTAL 88,435
Department Total 214,394 221,146 244,672 278,421 2284,177 262,911
PROGRAM BUDGET 1979
City of Fridley, Program Group Dated Resource Page 15
1�m Minnesota Allocation .
Plan
MID 000!Folourmw cow cow maw C
GENERAL oil FINANCE 03 F1 FrTing in
KTUA ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
C 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGULREMPLOYEES 4100 L.7_,jn7
H S if—EGULAR EI LOYEES 1 278 .
41Y0 SALARIES 6T REGULAR EMPLOYEES
_ -��
- HOUR Of REGULAR EMPLOYEE 113 45 10 100 100 1
41 0 5 L ES�PORIGFYL01Ef _ ,�_
— R3rTENi�iAIE�EiM6L�1 EE _ 2 ,933 2,933 2,933 1.251
W
ffK-SJURIES E R L _
U T EMMIMY ElWl EE _
0 aPLOYE�ZN3IIliAA�€---_. —T45 9 —T6 465 4 2 26-'$
LYEPN Oq-9--
TOTAL HOURS 32 3 643 3 4 5 3 433 1 751
4200 OFF I ffs$b An __ _ 711 53 750 765 700 600
4 0 N N FILE SUPVL ES __ _603 954 _ 650 900 1 000 900
OEC571A6TWS'--- '—
4216 CHEMICCAA15
CL HIM LA L� NMA-CE --- _ _
�8UP6L -GENE _
42 1 REP IR i MAINE SUP IES-E 11IP _ _ 4
+ 4 EP VANUN S�LEES-OTHER I _-
N UPpCM_ BUIrU _
4230 S LL T LS _ 4 0
„ 300 PR ESS L SERVICES 4300 4
N + 72 26 100 75 10 100
W ; N '----_ _ 104 209 20
j x ° N NG 6 COPYING _ 133 201 0 400 40 4QQ
A W KUWN-CE _ _ 150. 286 34 45,
r 36 UTLTE — _ 30 _
= 43 0 REPAIR 8 MAINTENANCE-GENERAL _ 4370
o IgiN ANC-EE�UI EN _ 50 50 3
372. REP A N - THE�FI IMPROVE N
43 3 REP A wNT4UILDINGS GR NO 3 3
e4M E MAINT-SEAL COATING
4M OTRER CONTRACTUAL SERVICES 375
380 RENT— _ 00 50 50 4380 50
: W E 6 UB$CATPff6Nf _
TRA E Z` WREBI_.`_E:TOH6bCS 30 52 45 55 60 __6
4404 L UND�tY— 4404
R E - T A
4500 LAND
4 0 BUILDINGS PNO TRUCTURES _ _ _ _ _ 5 __
F J 45 0 URNITURE �D FIXTURES ____ _1049_ 10Q _1 ZQ� 5 2QQ.
,. 30HTNERV.1�
S c 4540 6-NER IMPROVEMENTS 5 0 '
CAPITAL OUTLAY -SUa OTAL
Program Group Total $15,348 $ 8,835 $17,499 $17,515 $17 337 11 669
PRIG ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT ADOPTED
RITY NO DATE REQ BUDGET
1 4520 Curtains for Voting Booths (Replace worn curtains) 2/15/79 $200 $200
' 1
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 16
Minnesota Allocation
Plan
.Wo coot cow MUM c
GENERAL 01 1 FINANCE 03 AQUNTING
ACTUAI JACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. NO 1 1976 1977 1978 1978 1 1979 NO 1979
_ R ES REGULAR EMPL YEE ,000 60,890 4100 5 61,522
HOURS N—EGMAR EMPLOYED _8,797 _ 9.196 9,350 8-492 IMA2 InS9014
4T10 SALARIES T REGULAR EMPLOYEES_ _227 _ 600 TM — 400
HOU OT REGULAR EMPLOYEES 41 72 50 108 11 V434
41 0 SALARIES TEMPORARY Y EMPL 1�EES 621 1 i
N U E EE __162 468
4M SALARIES R E _
HOURS T TEMffWY_EMPL EE _ _
o 8L2 L8 5
�E-
N -
TOTAL Moues 36 9 650 9-624 0 847 10.80T
$_71 80,113 87 tit
42OOOFFI#WfflVICn-sum 21"
____ 8 2 08 4 500 4 230 4 725 4 500
UFO N ICE SU PLIE_ 80 500 500 500 500
WT FUELS 11A6T011WS— �-
4 16 CHEMICA S_
CL ALLOWANCE 325 393 400 400 REPAIR BSUPPLIES-GENERAL _ 30 200 200
3 2 1 REPAIR l&M1 �T SUPPLIES-E IP _ 5 4
P MAINT SUPPLIES-OTHER IMP
1]0
-MYM B-UILDI --4-2:FO SMALL TOOLS-- - -- -- 0
W M PROFESSIML SERVICES 5 000 6 500 6,500 6,500 4300 6.500
5,868 6.000 000
a _ 32 65 1 0 50 400 4330
W = 3401PRINTING 88 CWTWI — 1 811 1,626 3.000 4
B 501INS U _ _ 293
1,027 �.
s 4360 UTIL TIE _ 0
MAI
i 43 0 REPAIR 8 NTENANCE-r,ENERAL _ 4370
c E MAINTENANCE- -FE—NT' 9_39 3,459 3,000 -Con
• 3721 REP & MAINT-ONER IMPROVEMENTS' _
3 3731 REP B�fNT_BUILDINGS G NDS 373 —19,914 17,946 20,Dan 20-000 22-W 4M 22-000
80 RENTAL 4380
g DUES & S U S CRTPTrWK__ 193 374 6.15 600 62s 4401 625
s Uff TRAVEL,Z`6 ERENCES,C 2,850 2,850 2,979- 2.9 5
d4'f0 R FUNDS REIMBURSE 49 137 200 200 200 4404 200
R P E - A 3 4 4_XS
N _S 49,148 1 52,329 4500 t 51-3on
49FO BUILDINGS AND STRUCTURES _ —_
i 4570-TURN ITURE FIXTURES 2-608 _X027 2.7.36 2,236 5.098 0
4 0 M�CH2NERY 6 1CUT�EQUIPMENT _ 1,821 _
'0 45 0 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB AL 1 608 2 848 2.236
Program Group TOW 110,611 121,973 129,514 $138,8941$142,742 142,349
PRIG ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT ADOPTED
RITY NO DATE REQ BUDGET
1 4520 1 Postage Machine (Replace broken '69 machine) 2/15/79 $1,800 $1,800
2 1 Mail Sorting Rack 2/15/79 100 100
3 1 Mail Distribution Center (Replace rack & table by Ct )2/15/79 250 250
4 1 Full-size Calculator (Replace '65 calculator) 2/15/79 400 250
5 2 Typewriters @ $850 (Replace '64 & '68 typewriters) 2/15/79 1,700 850
6 1 Desk (Replace '63 desk) 2/15/79 310 310
7 2 Secretarial Chairs @ $150 2/15/79 300 150
8 1 Table 2/15/79 50 50
9 1 Five Drawer File 188 -0-
$5,098 $3,760
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 17
Minnesota Allocation
Plan
c
GENERAL CODE
01 FINANCE 03 ASSESSMENTS 1.2 UAL AG JUAL
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. No 1976 1977 1978 1978 1979 NO 1979
4 E REGULAR EMPLOYEES 59 097 57 843 $61,900 4 00 R 65,637
S REGULAE EMPLOTEES g L 8,023 8,730 3 3 8,749
#A 4W ARCS OT REGULAR EMPLOYE
NOUN REGUL R LOY-E -- -� � - 1 4 66
41 L ES TE-MPER�C MPL Y j,826 a
41
—y b — ?fin 643
1 R R -
J EMPO!AR1�E L E _ i
_ 4W,VMPLOYEKS LEAVE-- 9,147 9 631 11,348 12.608 14,310 a i
0 Tfl�ilRlifiC€�—_ -- -- 3 016 3 ,&
14 L E P 6N�- 7.421 7.785
TOTAL HOURS + isffl +
TW1841 24S1 12.046 r-9r--"0
T
_ _ _ 600 075 950
1471-1 FUELS 4 0 NON �ICRE6_S� E---- 14 - 200 250 -ino 4210 300
4Z I
4216 CHEMICALS _
C CLO N N L A NMIi-CE-- __ 50 156 200 150 _._.
AIR MAINT 3U LTA EN
-4-22T REPAIR iMAMl INY SUP IL EES-E_IP -10 211 _-_
4 E P & MAINT SUPPLIES—OTHER IMP 2221 _-
Nti1�CiE BTiTCaT— —_230 SMALL T LS _
M 300 POFESSIWL SERVICES 4 1,560 1,000 300[37 -'---
500
N N `AY1011 04 1,539 1,300 300 Q
W = ADVERTISING------- _ 33 1 W " N NG 6 TO TEN6 42 391 0 1SURANCCE — 161 481 _5. i 3 0 UTIL ES 4370 REPAIR 6 MAINTENANCE-GENERAI -0 . E N E NC�E- �UI N 232 597 375 375 4371 3 E AINY-ONER I ROVE 4�3 REP 6 M�fNT_BUILDINGS GRbUNDS 3 Ttf_AETUAL-ERVIM 00 00 00
38 RENAL __EUBTCWfT 500 535 650 50
: VEL €kEr�E6iOalS- 4,148 4 326 5,000 4 950
4TU L CENSFS & TAXES 13 4404
4500 LAND R EXPEN 193 -SUA TOTAL 8,802 S 9,200
4 0 BUILDINGS-MD STRUCTURES _ _
i < 4-52-6 URNTTURE�D TIXTURES _ 961 __417 246 _ 246 600 2QQ
�. J
0 OWNTNERf I ICUTO E UIPM�ENT _ __ _ ___
o' 4540 OTHER IMPROVEMENTS i 4540
CAPITAL OUTLAY -SUB TOrALj 961 IS 417 S 246
Program Group Teal 1188.435 IS90-11A 197.Q& Upd-nCl.
PRIG ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT ADOPTED
RITY NO DATE REQ BUDGET
1 4520 1 Five Drawer Legal File for increased record needs 1/2/79 $200 $200
2 1 Electronic Calculator for new appraiser position 1/2/79 400 -0-
$600 $200
PROGRAM BUDGET 1979
City of Fridley, Departmental Summary Resource Page 18
Minnesota Allocation
Plan
FWD CON copmrugNf
ACTUAL ACTUAL DEPT
DIV PROGRAM GROUP EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ADOPTED
1976 1977 BUDGET
POLICE SERVICE
PERSONAL SERVICES 747,604 801,855 853,880 853,923 955,445 964,445
OTHER EXPENSES 85,609 93,775 115,924 115,905 145,706 140,1333
CAPITAL OUTLAY 41,177 47,025 47,874 52,741 61,920 56,220
SUBTOTAL 874,390 942 655 1,017,678 1,022,569 1,163,071 1,161,498
ANIMAL CONTROL
PERSONAL SERVICES 103 301 1 312 1 3121 Consolid ted into
OTHER EXPENSES 11,539 12,126 15,900 15,995 Police S rvices
CAPITAL OUTLAY -0- -0- -0- -0-
SUBTOTAL 11,642 12,427 16,212 16,307
PERSONAL SERVICES
OTHER EXPENSES
CAPITAL OUTLAY
SUBTOTAL
Department Total 886,032 955,0112 1,033,890 1,038,876 11,163,071 1,161,498
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 19
Minnesota Allocation .
Plan
PWO COD! 001MTw9kr em con cum
GENERAL 01 POLICE 05
ACTUAI ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
1976 1977 1978 1978 1979 NO 1979
SALARIES REGULAR EM L YEES T49974T$933,808 5 W,974 , 6 6
RS REGULAR E LOY ES 70 690 81 120 81 145 79.79 3
4ff ES REGULAR . PLOY€E - t327 8 14,327
u HOU REGULAR LOYEE� 950 909 1.102 1 1 1 190 j
> 41 0 ES TEMPOR I EMPLOYEES _ , --r,-03-5 6,750 6 793 4 350 4 350
D EE 1.580 201 1,928
W
N -
U SALARIES YREII E
s __ 78 L637 84,541 103.505 103,505 115,861 116 905 EMPLOYEE U C_ 29 812 33.196 48.555 4 1 723
L E Gam- 126,328 139. 13 1 1
TOTAL Noun 78 18 00 84 150 8 184 82.306
TOTAL VICES-SUN
4200 OFFI# 2,546 3 4,600 5 173
0 N ICE SUPPLIES_ 4.350 4,836 _ 8 7 517
lxR1T=f__ 23,269 29,539 32,678 Z11
J 2171 6 CHEM S _ _
C L NII�CE- 6 429 7 5 9 7 2 7 225
201REPAIR IN U L - ENE
3 4 1 REPAIR 1 MA Nf UE IE�S-E I1�P 5 623 4,338 6,300 300 7,410 6 410
4 221 REP a MAINT SUPPLIES-OTHER IMP _
2231 REP A -WCfl`S_`- _48 99 400 400 400 4223 400
230ISMALL TOOLS 37 TM
a 3001PROFESSION AL SERVICES _589 496 700 7001 700 700
a 3101CONNUMICATION__ 3 8 8 338 8,700 8.700 9.937 064
W = N _ 10 692 3 3 4
x "IMMINTINd ACPYNG 3,563 4.149 6,300
W TM TNTUM _ 4,723 13,412
s 4360 UTILITIES
= 4370 EDWIN ENAINTENANCE-GENERAL 410
_
o MAINTENANCE- UI N 18,953 17,076 20,300 20,300 2
• _MAINT-OTRER-INPRDVE14ENTS
43 EP EfNT-BUILDINGS G NDS 70 25 3
e
REP A - L COATING
438 RENTAL 180 213 18 0 200 4380
4W DUES & U CRUTfb-K- 691 1.209 700 685 855 4401 855
4W 7RAVEL. E
FOR 7`-A SCHOOLS 5,123 5,377 8,000
51440411LAUNORY 3 13 440 1
R T A
4500 LAND __
49-0 BUILDINGS ND STRUCTURES 22
i
-4-9ff FURNITURE NDFIXTURES 2,962 3 5D 2.1
400-MACHINER-ETUYU EQUIP ENT_ 38,215 43,475
c
540-
ERER IM�ROYEMENTS
CAPITAL OUTLAY -SUB TOTAL 41 177 47 2
Program Group TSUI M886,032 95
PRIG ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT ADOPTED
RITY NO DATE REQ BUDGET
2 4520 Shotguns (Replacement) 6 @ $150 6/7/79 $ 900 $ 900
3 Automated Record Storage 4/19/79 10,000 10,000
4 Tear Gas (Replacement) 2/23/79 350 350
5 2 Smith and Wesson Revolvers @ $200 6/7/79 400 400
7 Night Sights 42 @ $35 6/7/79 1,470 1,470
9 Overfile 200 -0-
10 Safe 3/2/79 200 200
1 4530 Vehicles (Replacement)
6 Marked @ $6,000 6/21/79 36,000 36,000
2 Unmarked @ $5,500 6/21/79 11,000 5,500
6 Portable Alarm Varda 3/30/79 1,000 11000
8 Pagers 2 units @ $200 3/25/79 400 400
$61,920 $56,220
i
PROGRAM BUDGET 1979
City of Fridley, Departmental Summary Resource Pao@ 20
Minnesota Allocation
plan
FUND cow wNATMENT
GENERAL Ol FIRF
ACTUAL ACTUAL DEPT
DIV PROGRAM GROUP EXPENSE EXPENSE ]BUDGET ESTIMATE REQUEST ADOPTED
1976 1977 BUDGET
FIRE
PERSONAL SERVICES 214,522 227,606 255,549. 209,135
OTHER EXPENSES 27,264 36,328 39,523 55,93
CAPITAL OUTLAY 2,055 2,460 7,131 10,788 8,283 1.400
SUBTOTAL 243.841 2 321,430
CIVIL DEFENSE
PERSONAL SERVICES 12,219 13.218 12.545 1 13,880 14.4W- 14,480
OTHER EXPENSES 3,371 4,594 4,470 3,493 5.365 5.365
CAPITAL OUTLAY 718 442 -0- -0- 6,000 4 000
^
SUBTOTAL 16,308 18,254 17,015 17,373 25,845 23,845
r
PERSONAL SERVICES
OTHER EXPENSES _- ---
CAPITAL OUTLAY
SUBTOTAL
Department Total 260,149 284,648 295,680 338,803 286,983 321,038
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 21
Minnesota Allocation
Plan
FUND CODL M CD C om I wow can
- GENERAL O1 FIRE 06 �ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
C No 1976 1977 1978 1978 1979 NO 1979
4M-SALARIES REGULAR EMPLOYEES_ 400 5
S REGULAR EMPLOYEES 12-1 638 _12,993 13,267
h 4Tf0 SAFARI -0-T-RIEGULAR E. PTWff5_
HOU Of REWL R EMPPLOYEEC--_ -- - - --- .5
4120 SALARIFS TEMPO Y EMPLOYEES � 5, V 64, 65,000 > > 0
W -- H E WEE-f _l�, 818 13,354 13.636
SALARIES E RY EMPL E
TS EMPO-W E EE _
_ _ _14 40.1. i
0
X3'0 (,`EV - - T1 X623 -11.950 18078 22� 35 1 .54 3 .1171
4 L Y E PUN3`�6NK - > >
TOTAL mouRs'-27 062 27.671 25.085
P - T "ng
_ 700 66 800 0
4 0 MON_f CE TUT L_ES - �,6 4 688 _ 8 400 9 482 8 650RM 8,650
[S 1SA6T06ES- -1.307 1,371 1.700 2 75 1!700 1. 00
4 16 CHEMICALS ___
d�TT CLOTfITI LACE _2_043 1 838 2,500 2,800 2,500 2�500
PAIR M�TN P ES-GENE 9 5 -
42-211 REPAIR NT SUPPLIE�S-EWIP 2 133 1 375 2.500 2,000 2,550 4 2,550
4 E1EEPP A R N U PL ES-OTHER I P __ _13 150 150 _15_0
2231 RIFTIR N_3rllP6CI�_=BUILOINt; _98 _ 55 250 250
4230 S! LL TOOLS _ 54 162 250 200 250 4 0 _ 250
w PRO-PESEI L SERVICES 71 400 4300
_ _- _- 2,230 2�877 2 400 2 550 4 490 3 490
W N 6 Ca�YING 967 1,658 1,000 650 1.015 3 1,015
N _ _ = 2,86 -4 893 5 033 6 8. 5 875 __5 87
t 4360 UTILITIES 0
W 4370 REPAIR 6MAINTENANCE-GENERAL 50 4370
_ _ 7,000 19 724
0 EP mT�NIINCE- UI EN T, 8,100 TW 8,100
E 1 MAINT-0 THE _._
443 EP 8�T�ALDINGS GROIINDS 2,42 500 - 240 500 4373 500
CONTII_14ET[jKL S1I5 _ _ 150 100 4375 -
380 RENTAL _ _ 25 84 40 40 4o 38 -_4
RU E !f_TUUECATP' M_W 746 879 _ 700 878 850 UMUT 85Q- 4403
1RES, 6I0 __ 4,782 4.880 6 0
404 L UND Y1 223 204 250 149 25 4404
ITHER P TOTAL 42,720
4500 LAND 4500
4 KM BUILDINGS STRUCTURES 53._ ___ -- -_
- - -- -- --
'< C5 URNTT_URE �D. FIXTURES _ --_ ._ 32fi _
riACHINERd t AUTO EQUI�I4ENT ___ 1
45 0 ETHER IMPROVEMENTS 540
CAPITAL OUTLAY -SUB TVrAL1 2,055 2,460 7 131 10 788 t 8.283.
Program Group Total $243,£141 $266,394 $278,665 $321,430 $261,138
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY t NO DATE REQ 1919
I
1 4530 40 Unit Pagers (11 $200 $ 11,000 -0-
(10 Scanners 0 $140) :3/31/79 1,400 1, 00
$ 9,400 $ 1,400
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Rosoures Page 22
Minnesota Allocation .
Plan
ROD Oooc
GENERAL Ol 1 FIRE 06 CIVIL DEFENSE 25
ACTUAL ACTUAL ULF
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT -BUDGET
SEC. No 1 1976 1977 1978 1978 1979 NO 1979
_41OWSALARIES REGULAR L PEES 9 155 9 86 9 206 10 280 T10,430 4106 110,
Sl ULA17W O- NU 2:144 2,084 2,338 2,594 2,346 2,346
4T( S OT REGULAR R EMPLOYEE
H39KY REGULAR MPLOYEES
>
_41116' SALARMS TEMPORARY NPLO 19 22 14120
W
EMPLOYEES 12
R OT TEWORARY —
J HOURS OT OR
_ ffff INKMES LEAVE _ X409 1.528 1,689 1,600 1 927 1,921
455 521 500 700 729 4132 729
4-M EMPLOYEE PERMNS 81 1 287 1 150 1 300 1 3 41 W 1 394
TOTAL MOURS 2-14 A
2001OFFIffIft-l'"C"t 9b 1bu 150 200
N OFFICE SUPPLIES 1 124 100 150 200 210 200
FUELS liA6ZUBE� 22 116 Z1111
4 161 CHEMICAL _ _
LALLOWANCE _1040 1,393 1.050 1.500 1.250 1,750
�i�ATNT SUPPLIES-GENERAL _
2211 REPAIR T LIES-E (11-P 461 300 80 300 300
2221 REP a MAIN MAINT SUPPLIES-OTHER I P
2231 REP a WW SUPPLIES-BUILDINGS
LL T LS — —— 0
a 3001 P S L SERVICES
E31 _j.171 1.000 618 1.100
W i 3301ADVERTISING 43301
W 3401PRINTING I C Y NG —290 77 200 20 2oo 3401 2oo
3501INSURANCE 227 300 800 Roo 4 50 Roo_
r 3601UTILITIES 227--- 271 S
= 43 0 3 EPAIR & MAINTENANCE-GENERAL 0 _
c
U9143721 E N N�NC�EE�U_I E 265 657 80
4373 EP 8 MAINT-BUILDINGSRGR NDS 43731
4374 REP &4W OTHER CONTRACTUAL SERVICES 4375
" L ATING 4374
TW RENTAL
WT DUES & ClfTPT Imo— 40 40
MY TRAVEL. 1[j4 CONFERENCES,
58 276 350 35 350 350
LAUNDRY
T A
0 BU L INGS AND STRUCTURES __ _
'< 5ff FURNITURE AND FIXTURES 417
F H NER_O_ df�T 301 _442_ 6,000 4530
0 BTU OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY —SUB TOTAL 718 442
• Program Group Total 16 308 1$18,254 1$17,015
PRIG ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT ADOPTED
RITY NO DATE REQ BUDGET
1 4530 Local Activation Equipment for outdoor warning system 3/31/79 $ 6,000 $ 4,000
PROGRAM BUDGET 1979
City of Fridley, Departmental Summary Raoures Page 2 _
Minnesota Allocation
Pion
SAO coo[ o[MNTM[NT
ACTUAL ACTUAL DEPT
G
E ERAL 01 PUBLIC WORKS
DIV PROGRAM GROUP EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ADOPTED
1976 1 BUDGET
PUBLIC WORKS MAINTENANCE
PERSONAL SERVICES 208,106 225,391 259.625 55,500
OTHER EXPENSES 249,538 270,082 310,225 304,939 330.490 329,490
CAPITAL OUTLAY 154,481 122,177 120,550 100,587 178,537 125.725
- SUBTOTAL 612,125 617,650 690,400 661,026 784,806 730,994
CODE ENFORCEMENT
PERSONAL SERVICES 112,391 123,268 133,489 1 127,690 128,612 133,806
OTHER EXPENSES 22,675 34,009 38,875 28,502 35,150 25,600
CAPITAL OUTLAY 197 849 200 200 1,225 1,225
SUBTOTAL 135,263 158,126 172,564 156.392 164.987 160,631
Y
PLANNING
PERSONAL SERVICES 40,531 59,859 61,744 56,180 58,236 60,318
OTHER EXPENSES 6,077 6,562 9.025 10.635 12,058 36.818
CAPITAL OUTLAY 523 353 510 510 35 -07-
SUBTOTAL 47,131 66,7ZI 71,279 67,325 70,644 97�136
ENGINEERING
PERSONAL SERVICES 66,063 68,186 71,593 1 58,600 67,050 67.050
OTHER EXPENSES 13,984 15,759 14,825 17,581 19,954 19,954
CAPITAL OUTLAY 5,060 2,247 7 240 7,240 6,650 6,650
SUBTOTAL 85,107 86.192 93.658 83.421 93.654 93.654
CIVIC CENTER
PERSONAL SERVICES 35,248 37,050 41,656 40,790 43.970 3 70
OTHER EXPENSES 36.933 48.779 9
CAPITAL OUTLAY 7,886 3 16-600
SUBTOTAL 80,G67 109,647 110,206 112.113 12 32 4 3
Department Total 959,693 1,038,389 ,138,107 1,080,277 1,239,411 1,206,735
PROGRAM BUDGET 1979
City of Fridley. Program Group Detail Raaoures Page 24
Minnesota Allocation .
Plan
FWD COOS Cm can I rw WOW cow
GENERAL O1 PUBLIC WORKS 11 PH t
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE =ACCT C, 1976 1977 1978 1978 4 L E GU EM L E S 183 617 188 706 204 427 RSULAI�EM�LOYEES 715 7
4T(0 ES T REGULAR E PTtf9i ES _5 606 6.603 7.900 7,450 8,06
HOU�Of R GUL E LOYEE� _600 _JUL 1,300 1,225 648 1 648
WTI FO_ HOURS E EMPLOYEES -_2 67 4 1,132 1-750,496 7 i
UR9 OT T€"fs6R7iQ`I fNW EE
_ 4MMKMES LEAVE- _ 28.487 a28.4813 i
TAE-- 14.727 15.5 24,413
Y�ffN� 23.764 26,83a ?A-Qqn 4133. ?A_Q201
TOTAL Ilouns 28,2 31,674 T_ 50 550 615 600 4� ,so
4 0 N �IC�E SUPPLIES - _ 9 000 6 300 18.790 18,790
13,500 12,300 14 175 14,175
4 6 CHEMI S 6 232 7,500 _ 7,000 7,500 7 500
CLOTH LL NC NCE-��- - 53 75
4220 f T3U PLIES-GENERAL 1 273 100 8 _
2 1 RE IR i MAINT SU PLIES-E9UIP ,817 27.700. 25.800 27 300 4 27.300
N UPPL ES_OTHER I ,1T4 j338 16.50 16,837 17.000 X15
4M-WFVMW 3`(166[ B f_ A 894 900 900 1,000
0 L LS _ T$21 2 604 1.8001 1,600 1,700 J�0
PR ST L SERVICES 8 3 W4001.8091 00 _
h . 5 2 2 0 72 15 150
0 N tiYfNG .- 728 50!) j � 28 12 3 16,,3 436 UT L E r- T1 9 938 95 0 43 0 REPAIR 8 MAINTENANCE-NENERAL 2,875 23 4370
c : E M rNTENANCE- IR EN �a3 'f4 0 29,000 27,600 4
3721 REP & N - ER I VE 6 12 000 12,10 1 _.1Z,20O
4373 REP 3_M fHT-BUILDING_GR 11NDS X42 6,000 6,034 6 0 4373
as T 1 AINT-S ICl 96 48 000 48 r
E ACTUA[ SERVICES 12,889 _8 0 8.45 9,140 4375
3 REND- 3 0
1-RA TT6iu?; - 100 170 00 200 _
aff"TRAVEL, ZRFEWU �E�- 1 917 1,38L
** See Note Below 2_ 2,477 2,427 2 600 2 6 4
R lAm T A , 3 5330,490 -
4500 LAND __ �00 7 000 7,DM 7,000 7-000 4500 7-Q00
45 0 BUILDINGS�IiD STRUCTURES__ Z,/76 _27,627_ 37 0�0 �4,J _16.73
0 URN�TURE TN_D FI XTURES 700 _ _395_
4 CHTNERY 3 Al1T6E�UI�_PiENT � 52,870 41,65 1J19.tiIlD _82.300
�7 a 4540 tj`fFIER IMPROVEMENTS 71 135 5 0
CAPITAL OUTLAY -SUS AL 154 481 1 r r
Program Group Total 612 125 617 650 690
RIO CCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
The actual Total is 323,779; this represents
the actual hours worked by Public Works personnel.
An estimated $48,000 of this total will be charged
to other departments for vehicle maintenance. thus,
leaving the above listed amount of $275,779.
** Includes the following accounts for 1979:
#4404 Laundry $2,600
#4457 Alarm Service $ 200
See next sheet for Capital Outlay Detail
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 25
Minnesota location ow Pion cum
RM0 cow �
GENERAL 01 1 PUBLIC WORKS 11 MATNTFNANr
PRIG ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT ADOPTED
RITY NO DATE REQ BUDGET
1 4500 Municipal Garage Land Payment 4/1/79 7,000 $ 7,000
2 4510 Municipal Garage Mortgage Payment 5/1/79 16,737 16,737
3 4530 Front End Loader - 1k Cu. Yd. (Replace '70 Case) 9/1/79 38,000 38,000
Front End Loader #748; new loader cost: $44,000
less trade of $6,000 for Case Loader
4 Brake Washer for Shop Operations 2/l/79 300 300
5 Engine Analyzer(Replace obsolete '71 Marquette Analyzer 6/1/79 5,500 5,500
6 Sign Truck - 1 ton truck with sign cabinets & 32 ft. 7/1/79 24,500 24,500
aerial bucket for signal maintenance
7 Highway Paving Machine(Replace '68 Overlay Paving Mach. 6/1/79 6,500 6,500
8 Heated Oil Storage Tank (Replace old distributor tank) 4/1/79 8,000 8,000
9 Hydraulic Blade Gate for Grader 4/15/79 2,000 -0-
10 Leaf Loader 5/1/79 11,500 -0-
11 Tire Changing Machine 6/15/79 6,000 -0-
12 Brake Lathe 6/15/79 7,500 -0-
13 4540 Signal Installations:
Fridley's Share 1979 1980
E.Riv.Rd and 51st(FMC) $43,250 $26,000 $17,250 10/1/79 26,000 9,475
E.Riv.Rd and 44th $19,000 $19,000 -O- 10/1/79 19,000 9,713
178,537 $125,725
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 26_
Minnesota Allocation
Plan
nwo coot F5FFWfN-tW CODE GENERAL 01 I PUBLIC WORKS 11 a ODE ENFORCEMENT 27
ACTUAL ALTUAL
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC, NO 1976 1977 1978 1 1978 1979 NO 1979
4100 SALARIES REGULAR EMPLOYEES 83,081, 90,621 L96,264 1_93,200 T 92 971 4100 94,117
H RS PEGULKR- EMPLOYEES �0 143 3864 11,478 5,374 11 J42
4_TI O LAS T REGULAR E, PL 'EES 08 _1 411 _200 150 150 150
u HOURS OT REGULAV—EKPLOYEES--_- --_--8 5 16 1 12
41 O SALARIES TEMPOR�EMPLOYEESOYES 1 37 1 858 2,05_Q 300 1,300 0 6 867
W HOURS TEMPO EMPLOYEE 826 _r,4rs 421 79 1.857.
4 L RTES OT- E�RARY EMPO E __
HOURS OT TE140 EMS EE _
_ EMPLOYEES - _- 12,657 14,047 17 1 14 6fi2
0 4132 L CE _ 4,301 4,922 5,_
9 41 L E P N ONE-- 1 9 0`
TOTAL HOURS 5351. 5974 10,333 13 81
P - TOTAL ILU_ 652 900 690 800 800
21O.NON _OFFICE SUPPLIES , 39 4,900 725 2,750 2,500
7fMFUR S�------- 92 _ 00 120 00 00
42161 CHEMICALS 68
CL H LA L� NN�CE— 50 53 50 4217
WFAM 8 MIT 11 T SUPPL -GENE 17
42 1 REPAIR 8 MST SUPPLIES-E UIP T _ 8 300 150 100 1 _ 10_0
4 EP NMAT T SUPPLIES-OTHER _
1€P A MAINfi §UjWf -BUlLD1NG -- —_
42 30IS14ALL LS —llf4 — 50 50 50 —4 O— _50
a - PROFESS L SERVICES 00 21500 4300 2 x'00
z ADVERTISING 20----- -
MU WrN-TI-N-G 8 C_PYING _ - 4 000 800 800 340 800
4W MU-M MN - 65 602 700 1090 1.300 4350 1.300
z G 4360 UTILITIES _ _ 354 4360
_ 4310 REPAIR 8 MAINTENANCE--ENERAL _ _ 11 43 0
ENT 330 _ 689 9 3 REP MAINTENANCE- UI o 600 3711
E N - TH�i�E
_ _ _
4373 REP 6�M INT-BUILDINGS GGR UNDDSS 43 3
a37T REP & MAINT-SEAL COATING
4M OTHER CONTRACTUAL
38 RENTWL— 300 4380
: 4W DUES UB CitTPfiT6NE___ 226 362 3 350 _
a 4401
APEL DER fE�ES�CH'O�L�— 4,206 4,866
5 4420 REFUNDS REIMBURSE 195 200 200 200 4404
R EXPEOISES -IWLT TA
LAND _ _ _ _ _ _
0 BUILDINGS AND STRUCTURES 45 _
i 0 URNI TURE VN F IXTURES __ _ 131 -_849 _200 __ 200 1,225 _1,2 5
J 0 hiACHfNERY b V0 co UIPMENT _ __
Q-- ---- —
.°� o' 4540 6THER IMPROVEMENTS — 540
CAPITAL OUTLAY -SUB AL 49 200 200 1 225 IS 1.225
Program Group Total i$l35,263 $158 126 $172.56 $156.392.$164.987
PRIG ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT ADOPTED
RITY NO DATE REQ BUDGET
1 4520 Portable Receivers to reach Inspectors 3/1/79 $ 825 $ 825
2 Polaroid Camera 3/1/79 50 50
3 New Chair for Plumbing Inspector's Office 6/1/79 100 100
4 Electronic Thermometer - Code Enforcement 3/1/79 250 250
$1,225 $1,225
�1
PROGRAM BUDGET 1979 ��}r
City of Fridley, Program Group Detail '
sftms Minnesota AIR IocatioA Pte '`
plan
i •�
FWD COD! EN coal DI C
GENERAL Ol PUBLIC WORKS 11 A
ACTUAL U L DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT 8000 FT
SEC. I NO 1976 1977 1978 1973 1979 00 1979 '
-'41001SALARIES REGULAR EMPL PEES 25 765 36 722 S 9 142 29 ie t R �p '
HOURS REGULAR EMPLOYEES 111932 12,691 3 589 a A39 B a
W dTf SALARIES T REGULAR E. PL�'EES 65 69 200 100 �i +>:
U HOW TT REGUL�LOYEES _ ,
8 1
41 0 SALARIES TEMPORARY EMPLOYEES 5,945 6 515 19 919 15,00 1 nnn
W HOURS E E YEE 4 854 n 4 7
0 L RIES RYEMPLOYEES 3
J HOU S T EMPOR�1' EMPL EE Zim
z L 89 �57 5 345 5 a o°0, LU�CE -- 1 264 2 900 it -L YEE P ONTS 420 4 23$ q e �t
TOTAL HOURS 12 477 13 2 5
PERSONAL vIcEs-sum T
OTAL$4U.531
4 '
O N N FIC SUPPLIES� --� 104 281 100 nt)
MT_TUlTTTR5_ f_
16 CHEMICA S_
CLOTH CLOTHINQ ALL NW Cam— - 50 5.3 '
4W REPAIR A KAINT SUPPLIEg'-GENERAL 15, 10 4ZZO
1 REPAIR I MA INT SUPPLIES-E UIP
2 1 DO inn
Uff EP I KAINT SUPPLIES-OTHER IMP
'
. W W : WN SMALL TOOLS
N 81-7 s ` 351
14
C PNG j 9 W
t 360 UTILITIES 1
6_11t,
6_1 ,
z 4370 REPAIR A MAINTENANCE-GENERAL 4 70 :
o F Un REPAIR & 14AINTENAP - UIPME 54 N33
4374
MY tE �FiEIMPROVEMENTS'
100 IDO
3 3 REP AMAINT-BUILDINGS G OUNO
V EL N _ . .
380 RENTAL
RU
0 I EUBECl�TPTNS-- 224 177 400 0
: 11�EZ`QREERPH�EiCH 1 191 1 503 1 250 1
LAUNDRY s
OTHER P N E -SUD TOTAL SQ
5001L AND
451 0 BUILD UR NGS ND STRUCTURES — �
t N TURE ND FIXTURES —523- 0 -
30 CNI 1,11' 111-E UIPMENT — —— 60 160
45401 bTHER IMPROVEMENTS
CAPITAL OUTLAY -sun OrAL O 51 O 350 _ z,
Program Group Total 47,131 $66,774 1$71.279 1$67.325 IS70.644 27,136
_8
RIO-ACCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979 Li
*Includes Unemployment Comp. Acct. #4134 in the amount
of $500 for ?W9.
x*�
** i�th a
400 increase t contracting
onsulting rm
fito performa CenterCity
w �M.4
revitalization feasibility study in 1979. w ,�.
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 28
Minnesota Allocation .
Plan GROUP GUIP
FUND cool M CO 1 C N I PRO
GENERAL Ol 1 PUBLIC WORKS 11 ENGI NEE P,ING 36
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC, No 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGUL R EMPLOYEES $46,982 41001 142,672
H URS REGULAR EMPLOYEES __ _6,118, 6,000 4,460 5,796 5.79
U 4170 SALARIES OT E EMPLO ion inn inn 4110 inn
(ii HOURS OT REGULAR E PLOYEE3_ 16 722 30 10 8 8 i
41 0 SALARIES TEMPOR RY EMPLOYEE �, 0
y —
HOURS E EM YEE _ 6 1,810 1,840 1 75 1,150
4 R ES TE RY EMPLOYEES --IM 100 loo 4130 loo
HOURS T ENPO-W EMPL EE _ 18 17 17
`z 4M'EMPLOYEES _ 7a474 i
4M-EMPLOYEE *_ 000 3,550 411 3,550
9 4 L E P N 6NS 5 8 33 5,800
TOTAL HOURS 7.715
TA i
SU@ 4200 OFF,#fftA0v1cES__ 9 ,950 1,940 ,900 zoo 1,900
4 0 NON OFFICE SUPPLIES 900
MT 11AffLwf__--
4 16 CHEMICALS_ _ _ 7
Tff 5
CL TH ALLOW N CE __ 128 100 4217
220,REPAIR 8 N SUPPLIES-GENERAL _
3 42211 REPAIR 8 MAINT SUPPLIES-EQUIP 311 536 600 600 600 2211
X00
EP & INT SUPPLTE -OTHE IMP __ 2221 -
REP s� iATNT_3UPPLIES-BU NG __ _
230 S LL TES 1 42301 100
W 300 PROFESSI L SERVICES 2.150 705 4300 2�0
a ___ 1 716 2,694 8 3,080
z SN 7 1
W =
IL R N ING 6 COPYING 1,067 34
W = N URA- _
a t; 4360 UTILITIES _ _ 3 0
= 4370 REPAIR A MAINTENANCE-GENERAL _ _ 4370 _
c REPAIR NTEN NC -E UIEMEN 1,421 3
3 E -N THER IMPROVEMENTS
4373 REP 8�M INT_BUILDINGS GROUNDS 373
E L SERVICE9__ 426 qQrl 9rn 400 TM 450
4380 RENTAL 32 50 43
4W'DUES A SUBStRrP_TT6_N§_ 490 324 350 3 350 4401 350
E ER NCUa 2,151
54404 LAUNDRY 4404
'THER EXPENSES -SUB ToTAL,$13.984 9 $14,825 $17,851 $19.957- 99
LAND __ _ _
4510 BUILDINGS AND STRUCTURES _ _
i 45 0 FURN TURE N FIXTURES 524 11307_ 400 774 5
-J 4-610— CH NERYY A�-EQUIPMENT 4,494 940 6 840 6 466 6 650 4530 6.6sn
0 4540 OTHER IMPROVEMENTS 540
CAPITAL OUTLAY —SUB TOTA L 5 060 2
Program Group Total 1$85.107 1$86.192 $93.6581 183.421k93-654 _tq1_r.!4
PRIO ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT ADOPTED
RITY NO DATE REQ BUDGET
1 4530 Automobile (Replace 1974 Matador #818) 5/1/79 $59750 $5,750
2 Mobile Radio 5/1/79 900 900
*Includes $1,000 unemployment compensation
$6,650 $6,650
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 29
Minnesota Allocation .
10� Plan
FUND CBFET-00ATMIMT CO OIVU CO
GENERAL 01 PUBLIC WORKS 11
ACTUAL JACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. NO 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGULAR EMPLOYEES $20,051 20,626 1-22,392 22,400 4100 5 24,197
H URS REGULAR EMPLOYEES -.3-67.7 3,459 4,075 4
4T10 SALARIES OT REGULAR EMPLOY' 746 _113 300 250 300
2 HO-Ult OT R GULAV-EMPLOYEE-_ _jE 12 50 26
a 4120 SALARIES TEMPORARY EMPLOYEEf 6,_880 8,270 9,000 8,200
H HOURS TEMPORARY EMPLOYEE 2,594 2,400 2,187 2,250
SALARIES E R EMPLOYEES 9 10 5
HOURS OT TEMPORARY EMPLOY-EE-F- 2 2 10
EMPLOYEES LEAVr__c __ 3 104 3.197 4 4,303
Ir EMPLOYEE L CE _ � , 2 169 2 200 2 320 2.320
9 413 PEN 6NS 43 3 637 3,640 3,850 TM3 3,850
TOTAL nouns 6.03Z 6,535 6_3 4 6.439 6.424
.656 PERSONAL 3T
4200 OFFICE L /
1 131 50 50 50 50 i
210 NON OFFICE SUPPLIES ,853 4,017 2,000 1,900 2,000 2 000
TST j
�{MTrW�__ 51 29 5
40-6
WT CHEMICALS CLOTH _ __ 89 6
RLLi5-MIN�E _ 50 50 50 50 50 4217 50
0 REPAIR 8 WNT SUPPLIES-GENEUL 289
Is 4221 REPAIR 8 MAINT SUPPLIES-EQUIP 56 _ 19 100 100 100 W1 100
4 222, REP & MAINT SUPPLIES-O-HRIMP TM 1
223 REP A N SUPPLiES-BUTf-NGS 83 600 590 600 MY 600
4230 SMALL TOOLS 100 50 50' 4230 50
300 PROFESSIONAL SERVICES 1,6501 3,000 4300 24500
a M MOUfflUTWN ,bT 0 1,200 1.200 1 350 4312 1,350
W = ADVERTISING _ __
x 0 PRINTING 3 CO YTS ING 3 0
350 INS W U NSA CE _ _ P-2
2 655 2.043 0
0 4360 UTILIT ES 7 24,545 26,000 60
= 4370 REPAIR b MAINTENANCE-GENERAI 4370 _
c E N EN NCE-E UI EN 2,500 2,400 2 500
3 EP N - THEIF-TM� VEM TS 4,000 4,000 4,000 _
4373 REP 3�CM fNT-BUILDINGS GR UNDS 6,000 7,000 8,000 4373 1
o P38 N - EL COATING
CONTRACTUAL OTHER , 000 4,000
RENT L X282 298 4 80 E b UBSCUPTTINW- _EL N ER N ES, CH 3 LAUNDRY 1,956 4404
R EXPENSES - TTA J
L ND _
45-1-0 BUILDINGS AND STRUCTURES _ 6 147 17,700 17 7
i 45 0 URNITURE AND FIXTURES 7;30 3,750 0
45 0 CH NERY 3 -EQUIPMENT_ _586 1 799 AUTO
o' 4540 THER IMPROVEMENTS 7 4540
CAPITAL OUTLAY -sue T AL 7 886 23 81
Program Group Total g0 067 109 647 11 2 L125-3201 10? -1
PRIO ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT ADOPTED
RITY NO DATE REQ BUDGET
1 4510 New Roof in Fire Dept. (Existing roof built in 1952) 10/1/79 $ 7,500 $10,000
2 Storm Windows on north wall - Fire Department 6/1/79 2,000 2,000
3 4520 Chairs for Council Chambers 6/1/79 3,750 -0-
4 4540 New Carpet - Council Chambers 4/1/79 2,600 2,600
5 Humidifying - Civic Center 7/1/79 2,000 2,000
$17,850 $16,600
PROGRAM BUDGET 1919
City of Fridley, Departmental Summary Resource Page 30
Minnesota Allocation
Plan
FUND coo[ DLPMTY[NT
GENERAL 01
ACTUAL ACTUAL DEPT
DIV PROGRAM GROUP EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ADOPTED
1976 1977 BUDGET
NATURALIST
PERSONAL SERVICES 50,116 61,664 37.860 120,236 53.914 45.701
OTHER EXPENSES 53,088 77,703 74,090 71,342 22,145 22,345
CAPITAL OUTLAY 481 12,908 19,350 7,800 5
SUBTOTAL 103,685 152,275 131,800 199.378 100.594 71.281__
PARKS
PERSONAL SERVICES 138,757 154,356 160,975 1 134,783 291.258 235 100
OTHER EXPENSES 84,078 101,862 99,742 112,355 216,747 225,436
CAPITAL OUTLAY 140,625 170,038 126,589 164,367 300.328 103,103
SUBTOTAL 363,460 426,256 387,306 411 505 808,333
RECREATION
PERSONAL SERVICES 178,071 195,591 230,833 219,550 185,911 214,767
OTHER EXPENSES 40,969 63,560 79,577 81.724 91.349 82,378
CAPITAL OUTLAY 13,119 1,469 6,065 4 128 4,5.7.& 3.73 5
S)BTOTAL 232,159 260,620 316,475 305,402 281,835 300,880
Department Total 699,304 839,151 835,581 916,285 1,190,762 935,800
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 32
Minnesota Allocation
Plan
FUND CODE DEPMTMENT CODI OrMON C
GENERAL Ol PARKS NATURALIST
PRIG ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT ADOPTED
RITY NO DATE REQ BUDGET
1 4510 Room Addition to A-Frame $12,000 $ -0-
10 Display Tables 4/1/79 200 200
11 Display Cases 4/1/79 525 525
14 Shelving 350 -0-
2 4520 Freezer 200 -0-
3 Telescope 6/1/79 310 310
4 Office Desk 475 -0-
5 Selectric II Typewriter 6/1/79 825 825
13 Folding Chairs (25) @ $10 250 -0-
15 10' Wall Screen 150 -0-
6 1530 Camera Equipment 700 -0-
8 Vacuum Sweeper 175 -0-
9 Audio Visual Equipment 3,050 -0-
16 Mobile Nature Wagon and Equipment 2,800 -0-
7 540 Plantings and Landscaping 6/1/79 2,200 1,000
12 Trail and General Signing 6/1/79 375 375
$24,585 $ 3,235
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 34
/ON Minnesota Allocation
Plan
FUND CODE T Coo[ DWMI C
GENERAL O1 PARKS & REC. 13
PRIG ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT ADOPTED
RITY NO DATE REQ BUDGET
2 4500 Special Assessments 2/31/79 12,500 $ 12,425
21 Land Purchase 2/31/79 32,000 10,000
1 4510 City Garage Payment 1/15/79 6,243 6,243
14 Open Air Park Shelters 8,000 -0-
19 Permanent Park & Recreation Buildings 65,000 -0-
20 Green House (1st Stage) 6,000 -0-
12 4520 Playground Equipment for Edgewater Gardens, Sylvan, 9/1/79 10,200 10,200
Craig, Terrace,Hackmann
15 Calculator 3/1/79 250 130
16 Cabinets 500 -0-
17 Bookcase 150 -0-
3 4530 Mower - Weed Abatement 4/1/79 475 475
4 Replace Unit 529--1971 one-ton Dodge Stake Truck 5/1/79 7,000 7,000
5 Replace Chain Saws 5/1/79 1,200 600
6 Replace Unit 521--1972 Chev. Step Van 5/1/79 8,500 8,500
7 Tree Cart 4/1/79 250 250
13 Riding Mower Replacement 4/1/79 3,200 3,200
22 Replace Spraying Rig 4/1/79 400 700
23 Tree Removal Truck with aerial attachment 41,000 -0-
8 4540 Meadowlands Development Study 6,500 -0-
9 Lighting Replacements 2/31/79 10,000 8,000
10 Irrigation Additions 0/31/79 15,000 10,000
11 Addition to Nursery 0/31/79 3,300 3,300
18 Replace Hockey Boards 2/31/79 12,000 10,000
24 Fencing - Springbrook, Craig and other areas 2/31/79 8,000 8,000
Landscaping & Other Improvements--Meadowlands 7/31/79 0 1,880
Landscaping & Other Improvements--Harris Lake Park 7/31/79 0 2,200
257,668 $103,103
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 35
Minnesota Allocation
Plan
FWD cone a * � c
GENERAL 01 PARKS AND REC. cam ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC NO 1976 1977 1978 1 1978 1979 NO 1979
41 00 SALARIES REGUL EMPLOYEES 62.612,$ 89,850 4 00
HUU—RS-R—EGULAR EMPLOYEES 10,599 _15,025 11 365 12,652
a W TL R ES T REGULAR PL 4 1 540 4110
-
HOU�TO REGULAR'EMPLOYE_ 87 31 147
L RI
S
> 4120 ES TEMPOR Y EMPLOYEE 90 O 141,419
D'W H U� M Y EMPLOYEES lb,518 22,760 19,363 16,666 Ifi-SR6 36.586 430 RIE TE R RYE L 1Z
j H UTtS T MPOO IEY EMI'L EE _ 32 4131 -
4M EMPLOYEES LEAVE 4 L E INSURANCE 9.677 3 33
TOTAL HOURS 2 37.816 30.875 29.444 44-171
4200 OFFIff%$bA0v'Cn _ 547 970 2,655 4,155 2,100 2,100
4 2101NON OFFICE SUPPLIES 14,999 22,474._19,897 21,829 24,639 4210 24,639
11 FUELS�(R6TDBI'�---- 2,185 1,814 2,031 2,140 R90 Q11 890
42161 CHEMICALS _ _
CLOTH L NMI CE 128 — 315 315 54o 42171 250
2201REPAIR 8 RWNf SUPPL ES-GEN 17 125 125 135 220 2$
3
2211 REPAIR 6 MAINT SUPPLIES-E UIP 322 1 1 �4
4 EP 6 NT SUPPLIES-OTHER IM 614 870 2,025 1,740 25o 4222 25
2231 REP & NT 9U I- -8-UM-DIN _188 _ 3
4230 LLB 103 135 135 146 4 230 14
a 300 PROF SS OVAL SERVICES 208 600 525 650 300 _50
, 291 1 7 8
• 0 E N _ _ 6 301 400 125 6,25o 4330 25
X B 3401PRINTING 8 C_PYING 8 O
W OlINSU - - -
r 4360 UTILITIES _ _ 0 2,260
i 4370 REPAIR b MAINTENANCE-GENERAL _ _ 4370 _
0 3711 E N -N HEAR VE ENT 7 Z5D
4373 REP 8 MAINT-BUILDINGS GR UNDS TRY
STN REP & MAINT-SEAL COATING
0 4M OTHER L
4380 RENTAL A 71RI A179; 7_171; g,72g 4380 6-900
B 4W DUES b SUBSCRIPTIONS l.,Uj
SCH
** See Note Bel 4404
OTHER P E —SUB TOTAL
4500 l N
45 0 BUILDINGS AND STRUCTURES _ __ __
1 i 45 0 FURNITURE AND FIXTURES _3 L.3 1_f,
0 CH NERY& AU TUE UIPMENT_ 13.119 _
'0 4540 THER IMPROVEMENTS 540 7 Al
CAPITAL OUTLAY -SUB TOTAL
Program Group Total $232,159 $260,620 $316,475 $305,402 $281.835 $300,88
RIO CCT IN SERV DEPT BUDGET
IT NO CAPITAL OUTLAY DETAIL DATE REQ 1979
* Acct. No. 4132 includes Acct. No. 4134 - Unemployment
Compensation in the amount of $2000 for 1979
** This includes the following Accts for 1979:
#4404 Laundry $ 150
#4420 Refunds/Reimburse $ 640
#4453 Misc. Mdse. for Resale $2000
See next sheet for Capital Outlay Detail.
r1
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 33
Minnesota Allocation .
Plan
Koo Coo[I WIRWITUM CO I C
GENERAL 01 PARKS AND REC. 13 PARKS 47
ACTUAL ACTUAL BUDGET
FSUB ACCT ACCOUNT DESCRIPTION EX9PE6NSE EXP9ENSE BUDGEBT ES19IMATE REQUUE�ST ANOCT 1979
4M SALARIES REGUL R EMPLOYEES 77 454 88 289 85 59 77 1 1 00 111,366
ffiFU_RS_1_EGUCAR EMPLOYEES 1 _1.2.709 10.485 A 16,099
4T10 WEARIES 6T REGULAR EMPLOYEES 287 _247 720 150 1.070 1 Q,70
HOURS OT REGULAR-EMPLO E 28 _2L 75 16 86
> 4120 SALARIES TEMPORARY EMPLOYEES 33,164 26 982 38,455 24,025 55,124 4120 72,434
R HOURS EM EM L YEES _8,613 9 4,70
0 L R ES E R E L _
., HOURS T MPORAIfY EM L YEE _ _
= ES 11�8� 13 13 17,373
O 1•R N U NCE* _ 5.403 2 1 2
3€ L YEE PEN O E- 33
TOTAL HOURS 14 222 37 414 36 880 4_I P - TOTAL
, , ,
10 NON FICE SUPPLIES 17,066,
l�RffTOBES---
4216 CHEMICALS_ - _� 4
LO H L� NWT CE
55 4220
0 6 MSUPPLIES-GENERAL _ 78 500 gna 560
3 42 1 REPAIR & MAINT SUPPLIES-EQUIP 8,898- 8,391 fi.nfis g,770 7,266 221 7
w 4 2 EP 6 N SUPPLIES-OTHER IMP 59 2.050
231 REP I N SUPPLIES-B11fLDfN y5 g9
4230 SMALL TM-LS 0
a 300 PR ESSIU L SERVICES 4300
M w �
W = O S N _ _ zsR 149 348
X " 0 N ING 3 COEYING 0
W . 0 U�- _ _ 7-619 A-018
t; 4360 UT LITIES 0
4370 REPAIR b MAINTENANCE-GENERAL 4370 nn
c R N EN NC -E UI EN 13 692 16 653 11 950 12 525 12 747 3 12 747
9 3721 E N - NER IMPR VEM 362 260 1 150 2 025 2 420 L32,250
4373 REP A MINT-BUILDINGS GROUNDS 603 2 812 4 500 2 425 4 770 373 4 770
`: 4374 NT-SEAL COATING 4374F-
3 L 4,030 4,058 9,lnO 93.150 4375 74,150
380 REN L 3,539 2,432 6,035 3.210 4380 4,800
g b UB CRTPTIONS-
= E RNE�IH L
* ee ote Be ow , 4 404
R N E - T TA 1 6
OLN _ 3 04.4 41 3 5
4510 BUILDINGS ND STRUCTURES lj_,5_�3 1 L
i 45 0 URN TURE-FIXTURES __
_ 0
0 CH NERY 6�EQUIP ENT 3.4,76 3n.805 -43.450 _47,845 58,825
c 4540 THER IMPROVEMENTS 5 0 80
CAPITAL OUTLAY -sUa TOTAL
Program Group Tout $363,460 $426,256 $387,306 $411,505 $808,333 $563,639
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
* Includes Unemployment Comp. Acct. #4134 in the amount
of $6,975 for 1979
** Includes following AccountsJor 1979:
#4402 Licenses & Taxes $300; #4404 Laundry $1,157
#4456 Bags & Wrapping $50; #4457 Alarm Service $632
# Account 4372 contains $30,000 for Moore Lake
Restoration Proqram.
See Next Sheet for Capital Outlay Detail.
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 31
Minnesota Allocation
Plan
FWD C0DE TWPWfM ENT CODE I DIMION C
GENERAL 01 NATURALIST 13 TURALIST 45
ACTUAL ACTUAL BUDGET
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT
SEC. No 1976 1977 1978 1978 1979 NO 1979
SALARIES REGUL R EMPLOYEES 33,506 43 340 $-T&912 82 JDL$ 30,100 4100 S 22.942-
H URS REGULAR EMPLOYEES 5,692 -.7.789 2,268 4
4T L RIES OT REGULARIMPLOYEES__
HOURS OT REGU� EMPLOYEES
41 O SALARIES TEMPORA Y EMPLOYEES -2F,-64T 3,346 9,992 7,750 12,558 4120 12,628
W
HOURS Y EMPLOYEES _1 119 1 446 3 2 341 4,186 4,186
LARIE TEMPORARY E L Y
1 -
HOURS OT TEMO-OWTICH-PLUEES_
ffff-EMPLOYEES
!),Zbt5 6,718 3,469 12,390 4,695 4131 4,130 i
0 OYEE TNSu CE - 2,1i�i ,747 1 874 7 310 2,618 3 057
9 4 3 L V E P N 10M 9 5,513, 3,613 10,486 3,943 3 2.944
TOTAL HOURS 6.811 87 1092 7,226
p - T
____ 172 497 880 900 50 950
2 O NON FFICE SUPPLIES 5,382 1.974 1.365 1,571 3,675 2101 3,675
AAU-[WS-- 681 623 1 850 750 950 Zlll 950
Ml_6 CHEMICA S_ _ _ 23 200 _ 100 4215 200
CL TH LLW NW1� CE 446 549 375 125 40 400
2201REPAIR 8 MINT SUPPLIES-GENERAL 3 1,100 300 450 4220 450
3 42 211 REPAIR 6 MAINT SUPPLIES-E UIP 217 295 450 350 300 4221 300
4 2221 REP 8 I NT sulFREWS--OTHER IMP 150 45 2.100, 700 550 Wff 550
E N_-UEpCfEff-BUALfffNG 103 1.216 300 200 400 4223 400
423OISMALL TOOLS 213 40 400 440 650 4230 650
300]PROFESSIONAL SERVICES 556 4 400 675 1,475 4300 1.475
vW, . JOICOMMUNICATION _ 563 553 1,215 5 1.370 43101 1.370,
W ; 3301ADVERTISIN6 103 221 250 120 loo 330.- 100
IL ° 0 PN URGE-OPYING - - 191 2 340 1,012 1.000 1.661L 1-7nn 4350 l,700
s 4360 UTILITIES 1 4 - 4360
= 4370 REPAIR A MAINTENANCE-GENERAL 100 100 j5k 4370 Ia
0 1 REPAIR & MAINTENANCE-EgUIPMENT 1,257 1 43
REP & WrNT--OTHER IMPROVE
4373 REP A NT-BUILDINGS GROUNDS 314 350 4on 4373
00 4374 E PAINT-SEAL COATING
L SERVICES 85 63 523 55 400 55,020 1.25 1 25
s 380 RENTAL 774 489 350 1,650 4380
DUES & SUBSCR PTTOHS- 1.¢7 x.87 250 175 01 275
TRAVEL, N ER NCES, SNORT- 1,075 2,2Q5 2,300 1,900 1.5 4403 1,575
5 * See Below) 609 534 65n 2fin 4404
R EXPENSES -SUB TOTAL
LAND __
0 BUILDINGS AND STRUCTURES ---85- 13, 4M _7
i 45 0 FURNITURE AND FIXTURES - Z99 45
0 CH NERY & AUTO E U3PMMENT_ 356 45301 17S
c 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL 4RI 12-909 19-R95 7-Ann 2
Program Group Total 1 103,685 152,275 131,800 $199,378 $100,594 71,281
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
* Includes following Accounts for 1979:
#4453 Misc. Mdse for Resale $ 50
#4456 Bags & Wrapping $125
#4457 Alarm Service $350
See next sheet for Capital Outlay Detail
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 36
t� Minnesota Allocation
Plan
FUND CODE MEN7 CO C cool
GENERAL 01 PARKS & REC. 13 RECREATION 48
PRIG ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT ADOPTED
RITY NO DATE REQ BUDGET
1 4520 Office Desks (2) @ $225 9/20/79 $ 450 $ 225
2 Movie Projectors - 16 mm 3/1/79 850 850
9 Filing Cabinets (2) @ $125 3/1/79 250 125
10 Book Case (1) 125 -0-
3 4530 Calculator 3/1/79 250 125
4 4540 Picnic Kits (5) @ $20 6/1/79 100 100
5 Volleyball Referee's Stand (2) @ $155 9/1/79 310 310
6 Stop Watches (12) @ $40 6/1/79 480 240
7 Playground Storage Boxes (12) @ $50 6/1/79 600 600
8 Sign Making Kit 6/1/79 200 200
11 Playground Water coolers (12) @ $30 6/1/79 360 360
12 Tents (4) @ $150 6/1/79 600 600
$4,575 $3,735
PROGRAM BUDGET 1979
e01N City of Fridley, Departmental Summary Resource Page 37
Minnesota Allocation
Wan
Fv"o Cow w/MTN[NT
GENERAL 01 R
—ACTUAL ACTUAL DEPT
DIV PROGRAM GROUP EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ADOPTED
1976 1977 BUDGET
EMERGENCY RESERVE
PERSONAL SERVICES - -n_ -n- -0- -0- -0-
OTHER EXPENSES -0- -0- 100,000 -n-
CAPITAL OUTLAY -0- -0- -a- -0- - - -n-
SUBTOTAL -0- 100,000 -0- 125,000 125,000
PERSONAL SERVICES
OTHER EXPENSES
CAPITAL OUTLAY
SUBTOTAL
PERSONAL SERVICES
OTHER EXPENSES
CAPITAL OUTLAY
SUBTOTAL
Department Total
PROGRAM BUDGET 1979
City of Fridley, Program Group Detail Resource Page 38
Minnesota Allocation .
Plan
FWD COD[
GENERAL 011 RESERVE [ RESERVE Liq
ACTUAL JACTUAL
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. NO 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGULAR EMPLOYEES 4100,
H RS_FE_GULA'9 EMPLOYEES
^
4 SALARIE9 OT REGULAR EMPLOYEES
HOU OT RE,,U LAR EMPLOYEES
> 4120 SALARI ES T MPR Y EEMPLOYEES _
R — U EM EE
W
N --
SALARIES R EMPLOYEES- —
z
HOURS T EMPOO EL EE L
- —
--- -
o f
4_M EMPLOYEE N 6NF_ 4133
TOTAL HOURS
T
0 N N ICE SUPPLIES
111 FUELS IMRWS--- 4Z11
161 CHEMICALS _ _-
CLOTHI NYK CE —_
3
42211 REPAIR MAINT SUPL IESS-EQUIP 4
w 4 221 REP & MAINT SUPPLIES-OTHER IMP
2231 REP & 9"N 9UPPLIES-BUILDINgS
2 0 LLI TLS —— — 423 0
W 300 PRO ESS NAL SERVICES — 300
3101COMMUlNICATION 3101
3301ADVERTISrNT--- 43301
N w
W NICOPYING 30
3501 INSJW RNT___ 3501
e: 4360 UTIL T ES — 0 _
= 43 0 REPAIR 6 MAIN TENNN -GENERAL
_ — 370
UI EN E MAINTENANCE-1.
E ER IMP E
3 REP 6M INT-BUIL UNOS 373
dT - L COATING 4
_
V
WM OTHER CONTUCTUAL SERVICE 4375
80 RENTAL
Uff TRAVEL,
R ES, vu
4600 EMERGENCY RESERVE 4
OTHER TOTAL
5001LAND — — —
0
BUILDING NO STRUCTURES _— _MW
i -4-S TO- U N TORE AND FIXTURES _ ——
j 406 MACHINERY DOEQUIPMENT
o' 4540 THER IM ROVEMENTS 540
CAPITAL OUTLAY -SUS TMAL
Program Group Total $1001000 $125.000.
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
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- $ 14,900 $ 2,500 Audio Visual Equipment
channels with the public.
(Part of Public Information
Program)
POLICE
For improved crime prevention 23,780 7,200 -0-
and public awareness (Part of
Police Special Projects Program)
To Supplement Traffic Enforce- 10,907 -0- 12,000 Two Squad Cars
ment Program (Part of STEP
Program)
FIRE
For better fire suppression -0- -0- 1,300 Ten Scanners
(Part of Fire Suppression)
PUBLIC WORKS
PUBLIC WORKS MAINTENANCE
For improved efficiency and -0- -0- 5,500 Engine Analyzer
fuel saving program (Part of
Shop Operations Program)
For improved street sign -0- -0- 24,500 Sign Truck
program (Part of Traffic
Safety Devices Program)
CIVIC CENTER
For improved energy conservation -0- -0- 2,000 Humidifier
(Part of Civic Center and Grounds
Maintenance)
PARKS AND RECREATION
NATURALIST
For community nature interpre- 20,450 12,200 525 Display Case
tation (Part of Nature 200 Display Table
Interpretation Program) 300 Telescope
1,025
PARKS
For sustaining tree disease 10,200 8,000 600 2 Chain Saws
control (Part of Landscaping/ 250 Tree Cost
Nursery/Reforestation Program) 850
For improving environmental 8,500 7,500 -0-
aesthetics of public lands
(Part of Landscaping/Nursery/
Reforestation-Program)
For Improving parks playground -0- -0- 2,400 Playground Equipment
facilities (Part of Park
Building and Structures)
PROGRAM BUDGET 1979
City of Fridley, Revenue Sharing Detail Resource Page 40
Minnesota Allocation
Plan
PERSONNEL OTHER CAPITAL
SERVICES EXPENSES OUTLAY
PARKS AND RECREATION (CONTINUED)
RECREATION
For improving culture and arts $ 4,000 $ 3,100 $ -0-
(Part of Cultural and Arts
Program).
For improving services to 8,800 4,200 -0-
senior citizens, teens (Part
of Hobbies/Clubs) a q S
For providing basic instructions 9,200 6,800 -D-
in leisure activities (Part of
Instructional Activtj�e Program)
For annual community c``iielebration 900 4,900 -0-
(Part of Special Events Program)
(' TOTALS $95,737 $68,800 $52,075
GRAND TOTAL $216,612
PROGRAM BUDGET 1979
City of Fridley, Resource Page 41
Minnesota Allocation
Plan
CITY OF FRIDLEY
DETAILED COMPARATIVE MILL LEVY
1978 1979
GROSS NET MILL GROSS NET MILL
AMOUNT AMOUNT LEVY AMOUNT AMOUNT LEVY
GENERAL FUND $2,114,917• $2,072,619 14.47 $2,264,856 $2,219,558 14.523
OTHER FUNDS
Deb t rvice-
Civic Center $ 41,000 $ 40,180 .28 $ 39,900 $ 39,102 .256
Capital Improvement
Fund $ 43,401 $ 42,533 .30 $ 43,368 $ 42,500-_ .278
TOTAL: OTHER FUNDS $ 84,401 $ 82,713 .58 $ 83,268 $ 81,602 .534
TOTAL: ALL FUNDS $2,199,318 $2,155,332* 15.05 $'2,348,124 $2,301,160 15.057
Estimated Taxable Value 1.55,954,819 January 1, 1978.
This estimated taxable valuation is based on the latest information available.
The Assessed Value is estimated at $ 163_,331_,036 . It is estimated this
will be reduced because of the Fiscal Disparities Law on Commercial and
Industrial properties, by $ 712376,217 for a net taxable valuation of
$ 155.•951.819
Estimated Mill Value $ 155.955 X 98 % _ $ 152,836
*Based on a net value of $ 146,282,224
PROGRAM BUDGET 1979
City of Fridley, REVENUE R EXPENSE DETAIL Resource Page 42._
Minnesota MISC. FUNDS Allocation
Plan
ACTUAL ACTUAL DEPT.
REVENUE/EXPENSE EXPENSE EXPENSE BUDGET ESTIMATE REQUEST BUDGET
1976 1977 1978 1978 1979 1979
SPECIAL REVENUE FUND
TEEN CENTER LC9)
Revenues
3860 Donations -0- 1,000 -0- 1,000 1,000 1,000
Total -0- 1,000 -0- 1,000 1,000 1,000
Expenses
4120 Temporary Employees 1,000 1,000 1,000
Salary
Total 1,000 1,000 1,000
PROGRAM BUDGET 1979
City of Fridley, REVENUE & EXPENSE DETAIL Resource Page_
Minnesota MISC. FUNDS Allocation
Plan
ACTUAL ACTUAL DEPT.
REVENUE/EXPENSE EXPENSE EXPENSE- BUDGET ESTIMATE REQUEST BUDGET
1976 1977 1978 1978 1979 1979
SPECIAL REVENUE FUND
COMMUNITY DEVELOPMENT_
BLOCK GRANT 10
Revenues
3320 Federal Grants -0- 3,073 -0- 136,927
Total -0- 3,073 -0- 136,927 -0- -0-
Expenses
Administration (137)
4100 Regular Employees
Salary 2,222 16,692
4131 Leave 344 50
4132 Insurance 98 20
4133 Pensions 278 50
4310 Communication 2
4340 Printing 1
4403 Travel 131
Housin Maintenance
Grant 347
4375 Other Contractual 20,40
Home Rehabilitation_
Grant 34II
4375 Other Contractual 93,50
Tool Loan Grant 349
4230 Tools 25,50
Total 3,073 157,32 -0- -0-
PROGRAM BUDGET 1979
City of Fridley, REVENUE & EXPENSE DETAIL Resource Page 44.._
Minnesota MISC. FUNDS Allocation
Plan
ACTUAL ACTUAL DEPT.
REVENUE/EXPENSE EXPENSE EXPENSE BUDGET ESTIMATE REQUEST BUDGET
1976 1977 1978 1978 1979 1979
SPECIAL REVENUE FUND
STATE AID (11)
Revenues
33,40 State Aid Apportion-
ment 110,826 132,644 211,000 211,000 211,909 211,909
3810 Interest Earned 55,092 64,267 50,000 50,000 64,000 64,000
3962 Transfers from Other
Funds 167,781 50,286 -0- -0-
2600 From Retained Earnings -0- -0- 26,000 26,000 51,000
Total 333,699 247,197 287,000 287,000 275,909 326,909'
Expenses
4700 Transfers to S.A.
Construction Funds 110,826 127,935 211,000 211,000 211,909 211,909
4700 Transfer to General
Fund 66,000 76,000 76,000 76,000 105,000 115,000
4700 Transfers to S.A.
Principal & Interest
Funds 25,749 -0- -0- -0- -0-
Total 202,575 203,935 287,000 287,000 316,909 326,909
PROGRAM BUDGET 1979
City of Fridley, REVENUE & EXPENSE DETAIL Resource Page 45
Minnesota MISC. FUNDS Allocation
Plan
ACTUAL ACTUAL DEPT.
REVENUE/EXPENSE EXPENSE EXPENSE BUDGET ESTIMATE REQUEST BUDGET
1976 1977 1978 1978 1979 1979
SPECIAL REVENUE FUND
REVENUE SHARING (12)
Revenues
3320 Federal Grant 198,863 194,979 -0- 216,612 216,612 216,612
3810 Interest 5,237 3,733 -0- 3,500 3,500 3,500
Total 204,100 198,712 -0- 220,112 220,112 220,112
Expenses
4600 Emergency Reserve -0- -0- -0- -0- 3,112 3,112
4700 Transfers 229,043 200,505 186,520 186,250 217,000 217,000
^ Total 229,043 200,505 186,520 186,250 220,112 220,112
PROGRAM BUDGET 1979
City of Fridley, REVENUE & EXPENSE DETAIL Resource Page 46
Minnesota MISC. FUNDS Allocation
Plan
ACTUAL ACTUAL DEPT.
REVENUE/EXPENSE EXPENSE EXPENSE BUDGET ESTIMATE REQUEST BUDGET
1976 1977 1978 1978 1979 1979
SPECIAL REVENUE FUND
ANTI-RECESSION (14)
Revenues
3320 Federal Grant 23,063 11,446 -0- -0- -0- -0-
3810 Interest 662 -0- -0- -0- -0-
Total 23,063 12,108 -0- -0- -0- -0-
Expenses
4700 Transfers -0- 23,063 14,036 12,108 -0- -0-
Total -0- 23,063 14,036 12,108 -0- -0-
PROGRAM BUDGET 1979
City of Fridley, REVENUE & EXPENSE DETAIL Resource Page 47
Minnesota MISC. FUNDS Allocation
Plan
ACTUAL ACTUAL DEPT.
REVENUE/EXPENSE EXPENSE EXPENSE BUDGET ESTIMATE REQUEST BUDGET
1976 1977 1978 1978 1979 1979
DEBT SERVICE FUND
CIVIC CENTER BOND
FUND 16
Revenues
3011 Taxes 37,486 37,936 40,180 40,180 39,102 39,102
3810 Interest 1,211 1,475 -0- 1,000 1,000 1,000
Total 38,697 39,411 40,180 41,180 40,102 40,102
Expenses
2350 Debt Service-Principal 25,000 25,000 30,000 30,000 30,000 30,000
4610 Debt Service-Interest 11,073 10,248 9,423 9,418 8,500 8,500
4620 Debt Service - Paying
Agent 60 58 100 100 100
4630 Contingencies -0- -0- 757 -0- 1,502 1,502
Total 36,133 35,306 40,180 39,518 40,102 40,102
PROGRAM BUDGET 1979
City of Fridley, REVENUE & EXPENSE DETAIL Resource Page 48
Minnesota MISC. FUNDS Allocation
Plan
ACTUAL ACTUAL DEPT.
REVENUE/EXPENSE EXPENSE EXPENSE BUDGET ESTIMATE REQUEST BUDGET
1976 1977 1978 1978 1979 1979
CAPITAL PROJECTS FUNDS
CAPITAL IMPROVEMENT
FUND 25
Revenues
3011 Taxes 45,449 46,120 42,533 42,533 42,500 42,500
3810 Interest 454 4,094 -0- 4,000 4,000 4,000
3962 Transfers from Other
Funds -0- 31 ,435 -0- -O- 25,000 25,000
Total 45,903 81,649 42,533 46,533 71,500 71,500
Ex enses
4540 Other Improvements -0- -0- 42,533 42,533 71,500 71,500
Total -0- -0- 42,533 42,533 71,500 71,500
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource Page A 1
Minnesota Allocation
""MON ? Plan
FIND COOS N GO ION wow
GENERAL 01 LEGISLATIVE 01 PLANNING COMM. 02 PLANNING COMM. 004
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. NO 1976 1977 1978 1978 1979 NO 1979
4W SALARIES REGUL R EMPLOYEES_$ 3,6247 3,
H URS REGULAR EMPLOYEES _�g� _ 531_ 569 295 6
4310 SALARIES OT REGULAR E, PL�YEES 417. - 75. 50. 8. 50. .
W HO0 OT REGULAR EMPLOYEES _ 62 10
u
a 4120 S L RIES TEMPORARY EMPLOYEES 987. 1,715. 1,750. 1,319. 1,855. 4120 1,855
H HOURS TEMPORARY EMP[�YEES _ 279 1
;N-EM RYE LO E PORARY EM L EE 14 V __ 561. 515. 614. 505. 699. 624.0 4132 CE 181. 193. _275. 208. 204.
4133 EMPLOYEE PENSIONS 4M3
TOTAL HOURS
TOTAL SUB I
L _ 470. 250. 300. 175. 275.
4210 NON FFICE SUPPLIES 21. 24. 50. 50. 54.
4211 FUELS IA6T[18E -- -
4216 CHEMICALS_ _ _
WIT CL TH LLW NWI CE
0 REPAIR 6 MAINT SUPPLIES-GENERAL _
3 4221 REPAIR 8 MAINT SUPPLIES-EQUIP WT _
42221 REP 8 INT SUPPLIES-OTHER IMP __ 2
2231 REP & NT_ SUM►L E -BUNG _
4230 SMALL TOOLS 4 2301
4300 PROFESSIONAL SERVICES 1 1.840. 1,840. 2,024. 4300 2,024.
a N - 1 0
_ 4ffO-ADVERTISING _ _�$
L u 4W6 PAIN NG 6 COPYING 1,106, 3 0
O INSURANCE- _ TM
o: 4360 UTILITIES _ _ 3 0 _
= 4370 REPAIR 6 MAINTENANCE-GENERAL _ _ 4370 _
c RE ENT 57 3
4-3V REP & MAINT-OTHER IMPROVE T _
T43�73 REP & MAI HT-BUILDINGS GR UNDS 373
`sy374 REP & MAINT-SEAL COATING
0 4W OTHER L SERVICES TM
4380 RENTAL 4380
5
4W DUES b UBSCR PT-f -
03 E ERENCECH 49. 43. 75. 75. 75. P75*
5 p 235. 4404
OTHER EXPENSES - TOTAL, 2,591.0 LAND __ _
10 BUILDINGS AND STRUCTURES _ 0
i -45 TO- FURNITU E AND FIXTURES 125. __ 4520 _
-J 4530 CH NERY 6 AUTO EQUIPMENT
0 4540 OTHER IMPROVEMENTS 540
IS CAPITAL OUTLAY -SUB OrAL
Program Group Total $ 8,753. $ 8,832. $13,004. $10,199. $12,234. $12,234.
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource Page_
Minnesota Allocation .
Plan
.woo coot o
GENERAL Ol 1 LEGISLATIVE 01 1 PLANNING COW. 02
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGULAR EMPLOYEES 4 645 900. 800. 954. 4100
H URS REGULMPLOYEES -8� _. 10g 5
a 4�0 L R ES OT -E L E, PL�I€ES $ _�4y 189. 200. 0 • .
uj HOURS OT REGULAR EMPLOYEES 10 72
a 4120 S RIES TEMPOR IY EMPLOYEES _ 600. 600.
y
HOURS E EMPLOYEES 98 133 269 45 150
4 L R ES T E R EMPLOYEES
OU S OT TEMFOWT EMPLOYEES _
_7r,r .150. 148. 176. I
TM L N CE 4 _ 75. 52. 52. 4M 52.
4 L YEP N 50. 123. 145. 4133 15. I
TOTAL HOURS
SUN L
TOTAL L
_ 46. 50. 50. 52. 4ZOO 52. �
2101NON OFFIff SUPPLIES 18. 12. _
11 FUELS rW§'-- 4211
161 CHEMICALS _
CL TH ALLOWANCE
8 N SUPPLIES-GENERAL _
3 42211 REPAIR 6 MAINT SUPPLIES-EQUIP 4
4 EP 8 NT SUPPL ES-O�IMP _
N TUEPtES-BUf�G
SOS LLT S -- _ 42301
300 PR FESSIONAL SERVICES 4300
a w 23. 84. 1 1 110. 4310 110.
3301ADVERTISING 50. 50., 54.. 54.
X u 0 N NG 6 COPYING 6 40
W = U�NCE- _ _
a t; 4360 UTILITIES _ _ 0 -
= 4370 REPAIR 8 MAINTENANCE-GENERAL _ 4310 _
c 3711 REPAIR N EN NCE- UI ENT
E M N - ER IMPR VE -
4� REP 8 IAIT_BEILDINGS NR UNDS 373
8 4M OTHER CONTIFACTUAL
4'58-0 RENT L 4
WW DUES b UBSCRTPT N 50. 50. 55. 440111 55
E R N ES NCH 3. 50. 50. 55. 55
UND
6 04 L Y
�- 4 4
R NE TOTAL
LN
475 -0 BUILDINGS AND STRUCTURES
45 0 URNITURE NDFIXTURES
4 30 CH NERY 6 AUTO-EQUI-EMEHT _
o' 4540 THER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUa T AL
Program Group Total $ 1,804. $ 1,744. $ 2,825. $ 2,287.1 $ 2,642. $ 2,642
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource Page A 3
Minnesota Allocation
Plan
uQue
�N
coo win?
GENERAL 01 aLEGISLATIVE 01 PLANNING COW. 02 APPEALS COMM. 006
ACTUAL JACTUAL
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC No 1 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGUL R EMPLOYEES 2,505 3,081 473. 5 627. 5 965. 4100 1 5965.
H 6U RS REGULAR EMPLOYEES _ 427 _ 483 385 348
IOHL 94
4�Y0 SALARIES OT REGULAK E4PL-6YEES 683. 668. 700. 706. 748 _748.
HOU S OT REGUL�LOYEES _ _ 73 62 74 3 71 71
a 4120 S RIESTEMPO my EMPLOYEES 377. 41201
W — HOURS TEM EMPLOYEES _ 11 1 28 228
�I 4 L RIES TE R E L EE —
HOURS OT TEMPORARY EMPL EE _
= 4MYRFEWES LEAVE _— _ 8$ 4 1,104
TM LLuff- A3'l1lfAACE — 158. 207. _123. 472. 22. — 322.
4--Iff EMPLOYEE P N ONE 398. 469. 240. 91 746, 4133 746.
TOTAL HOURS 619 710 1 qQ 96
P -sue TOT 78. i
4200 FFICE SUPPLIES 8. 15. 5
0 NON OFFICE SUPPLIES _ _ 0
------
4216 CHEMICALS _-
CLOTH _ALLOWANCE
4220 REPAIR 8 MAINT—SUPPL E -GENE — _
!
42211 REPAIR 6 MAINT SUPPLI�ES-E_QU_IP __ 42YI
42221 REP & MAINT SUPPLIES-OTHER IMP Tff —__
N_OU-P Ln-BUfLOfl
42301 SMALL TOOB — 4230 _
4300 PROFESS ON L SERVICES 4300 _
d'3Ta L2
W g 0 bYEi S N ----- -- 3 _
x 0 IN ING 8 C_PYING — 4340
m = N URAHCE _ _
t; 4360 UTILITIES _ T36'0
4370 REPAIR 6 MAINTENANCE-GENERAL
G REP N ESN NCE-EQUI ENT 3
E M N - THER IMPROVEMENTS _ _ _
' 4373 REP 8 M�fNT-BUILDINGS�GR UNMDS 4373
�'3T4 N - L COATING
E ffrVCONTRACTUAL SUff Cff _ _ —
4380 RENTAL _ 4380
6 DUE 6 UBSCRTPT� — _ 25. 25. 257 25.
E C�P11 HOOLS — 25. 25. 2
5 4404 L UNDRY 4404
1 4500 1 LAND R P N E -SUB T TA
45 0 BUILDING�NO STRUCTURES — _ 5
4520 FURNITURE VD FIl(TURES - —_ __ — — 5 0
4-0-0 MRCHTNERY 6 AUTO E UIPMTENT —__— _— _ 5
'0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL
Program Group Total,$ 4,734. $ 6,127. ,$ 5,365. $10,107. $10,635. $10,635.
RIO CCT CAPITAL OUTLAY DETAIL IN SERVI DEPT BUDGET
ITY NO DATE I REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource Page A 4
Minnesota Allocation .
?0**S Plan
.uNO cone cc
-1 low coos CODE
GENERAL 01 LEGISLATIVE 01 PLANNING COMM. 02 PARKS/REC, COMM- 003
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
4 SALARIES EMPLOYEES 499. 350 3 4100 530.
H URS-ITEGULA 'EMPL:YEES
--JJDD_ _.-6n 60
4110 SALARIE S T REGULAR E. PL YEES 12.
HOU
a 4120 SALARIES TEMOR Y EMPLOYEES 80. 31 0
W
HOURS EMPLOYEES EMPLOYtES _ 160 91 1,15 72 93 La3_
413 L R E"
T TE RARY EMPLOYEES
_
HOURS OT 0 EMPL EE _
4 4w
o L CEO —IL J i
CUT EMPLOYEE P UE— 3
TOTAL HOURS a _222_
TOTAL i
25. 4
4 2101NON OFFICE SUPPLIES_ 19. _
2111 FUELS XRUTWf--- 42 1
42161 CHEMICALS _
4 217 CL TH L� NW CE
4M REPAIR 8 MAINT SUPPLIES-GENERAL _
3
_4_2T1_ REPAIR 8 MAINT SUPPLIES-:E UIP _ 1
42T2_ REP & RAINT RAIN SUPPLIES-OTHER IMP
_ SUES_-BUTLIN --_ _
4230 SMALL TLS 4 O
4300 PROFESS ON L SERVICES 4300
a ___ T67. 54. 50. 50. 55. 310 55.
A. ° 3401PRINTING 8 C PYING 126. 82. 100. 90. 108. 340 108.
at 8 4360 UTILITIE _ _ 0 _
Ui 4370 REPAIR 8 MAINTENANCE-GENERAL _ 4370 _
S a 3711 REPAIR MAINTENANCE_-EgUIPMENT
3721 REP A 14AINT-OTHER IMPROVEMENTS 4372 _
4373 REP 6�fNT-BUILDINGS GROUNDS 4373
REP & MAINT-ML COATING
0 4W OTHER CONTRACTUAL SERVICES 4375
Y
a 4380 RENTAL 4380
`: 4W'DUES 6 SUBSCRTp–TUNW—
E Z`WRMEES, CH L 40. 60. 75. 75, 8
5 4404 LAUND Y 4404 t 241
R E — TOTAL
N _
4510 BUILDINGS AND STRUCTURES __ _ _
i s
BTU FURN TU END FIXTURES __ 5 0
_j 4 0 MACHINE AUTO E UIPMENT _
o' 4540 OTHER IMPROVEMENTS 540
CAPITAL OUTLAY -SUB TOTAL
Program Group Total $ 1,525. $ 1,010. $ 1,475. $ 1,270. $ 1,496.
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, program Detail Resource page A 5
Minnesota Allocation .
Plan
HIND C00[ MENT CO DIVMI CO
GENERAL 01 1 LEGISLATIVE Ol PLANNING COMM. 02 ENVIRON .QUALITY 009
ACTUAL ACTUAL DEPT BUDGET
SUB ACCT ACCOUNT DESCRIPTION EX�PE6NSE EXP9ENSE BUDGEBT ESTIMATE REQ9UESST ACCT
SEC. 1979
SEC.
4100 SALARIES REGUL R EMPLOYEES 461. 639. 600. 657. 677. 4100 673.
HOURS REGULAR EMPLOYEES _ 88 _. 113. 71 50 123
4TT SALARIES OT REGULAR EMPLOYEES 271. _47_ 85.
HOU OT REGUL R EMPLOYEES _ 2 -4
> 4120 S L RIES TEMPORARY EMPLOYEES _416. 444. 500. 323. 500. 4120 500.
N - HOURS TEMPORARY EMP YEES
L RIES OT TEMPORARY PLOYEE _
` HOU S T TEMP-URY EMPL EE _
= 4W TM-VI EE L 72. 99. 100 104. 125. 4131 125.
C L N U CE _ 2 _ 37
9 4133 InYEE PENSIONS 33
li TOTAL HOURS 8 438
p VICiEs-SUB TOTAL
?nnlOFF _ 4. 50. 50. 55. 4200 55.
4 0 N N OFFICE SUPPLIES 37. 2. _ 50. 50. 55. 557
AND LUBE9
4216 CHEMICALS_ _ _- 4
CLOTHI ALLOWANCE
TM REPAIR 6 MST 3UPPL ES-GENER L _ 1
42 1 REPAIR 6 MAINT SUPPLIES-E UIP _ --
4 2 EP b M NT SUPPLIES-OTHER IMP _
I N_ SJ LL1 BUILDING _
230 SILL T LS 4 0
4300 PROFESSIONAL SERVICES 4300 _
W N -
_ 0 ER S N _ 4 30
x 3 0 INTING b COPYING 43 0
W N UUNCE - _
4360 UTILITIES 43 0 _
4370 REPAIR & MAINTENANCE-GENERAL 4370 _
o REP N EN NCE-EQ�UIPMENT 3
3 E N - THE�hi�ROVEMENTS - 43 3
4373 REP 6 MAINT-BUILDINGS GROUNDS
4J I -:
u L
4380 RENT L 380
DUES b SUBSC RTPT N _ 25. 25. 25. 25.
5 4404 E , C R NOE 130. 60. 60.
LAUNDRY
4404
OTHER EXPENSES -SUB T TA
LAND
4510 BUILDINGS AND STRUCTURES __ _ -
i i 45 FURNITURE AND FIXTURE
0 S - __ - 0 4-9-3-0 CH NERY &A EQUIPMENT _ _ _ 4540
'0 4540 OTHER IMPROVEMENTS
CAPITAL OUTLAY -SUB TOTAL
Program Group Total $ 1,473. 1$ 1,681. 1$ 1,835. $ 1,536. $ 1,807.1 $ 1 ,807.
RIO CCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource page 6
Minnesota Allocation .
Plan
FUND COOS DE ENT CODE I DIVIII11014 CODE
GENERAL 01 LEGISLATIVE 01 PLANNING COMM. 02 HUMAN RESOURC S 010
ACTUAL UL DEPT
SUB ACCT ACCOUNT DESCRIPTION F19 NSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 6 1977 1978 1978 1979 NO 1979
4 SALARIES REGUL EMPL YEES 332. 588. 650. 806. 854. 4100 854.
HOURS REGULAR EMPLOYEES _iZ _ ina 5 142
4T10 L R ES OT REEHPLbYEES _30. _ 2_
u HO-U-� REGULAR EMPLOYEES _ 0 0 0 0 0
> 4126 S L R ES TEMPORARY EMPLOYEES 523. 341. 500. 319. 50Q., 41ZO 500.
W
HOURS E P Y EMPLOYEES _ 179 99 13.1; 47 12r, 125
ffZ SALARIES T TEMPORARY E L YEE _
J HOUR TEMPORARY EMPL EE
M L E
0 4132 52. 1. 1 z EMPLOYEE CE 126, iss, 4131 158,3 3450.
1 413 EMPLOYEE ONS-
TOTAL HOURS
p - T O
19. 27. 50. 50. �
42 0 NON OFFICE SUPPLIES 18. 42 0. j
2111 FUELS liR6l §___- 2111 -
42161 CHEMICALS_ _ - 2161
CLOTH ALLOWANCE
2201REPAIR PKATU SUPPLIES-GENERAL _
3 42211 REPAIR 6 MAINT SUPPLIES-EQUIP 4
4 2221 REP & INT SUPPLIES-OTHER IMP
2231 REP & NT SU LI-ET--STINGS _
42-30ISMALL-TLS-- 4 0
h 300 PROFESSIONAL SERVICES 4300
TION _ 39. 95. 75. 100. 100. 10. - .
_ 3301ADVERTISI NG _ 330
x 0 RRINTING & COPYING 10 340
W N UR Nl�E
4360 UTILITIES 4360_ _
F 4370 REPAIR 8 MAINTENANCE-GENERAL _ _ 4370 _
O 3711 REPAIR & MAINTENANCE-EqUIPMENT 43
C
3721 REP & MAINT-OTHER IMPROVEMENTS _ 3721 -
4373 REP 3 MAINT-BUILDINGS GROUNDS 4373
d 7� EP & 14AINT-SEAC MATING
N L 15.
a 4380 RENTAL 60, 4380
1 4W D1 ES b UBSCRIPTIONS- •
MY E N E NCE§as L 60. 6 65 65. 65. 3 65.
4404 LAUNDRY 4404
R N E - T TA 465•
4500 LAND
40-0 BUILDINGS AND STRUCTURES _ __ _ 5
45 0 FURNITURE AND FIXTURES __ - _ 4.5 YO
453-0-MACHINERY 6 AUJO EQUIPMENT
o' 4540 OTHER IMPROVEMENTS T540
CAPITAL OUTLAY -SUS TOTAL
Program Group Total $ 1,403. $ 1,499.,$ 1,830. $ 1,785. $ 2,130. $ 2,130.
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource Page B 1
Minnesota Allocation
Plan
nWD cooFFOROMMM C009 I of VM ION COD[ swum awl
GENERAL 011 LEGISLATIVE 01 OTHER COMMISSIONS 03 POLICE COMM. 0
ACTUAL ACTUAL
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
47 00 SALARIES REGUL R EMPLOYEES 341. $ 5757-r-70-0. 0 00
H URS REGULAR EMPLOYEES 37 -._47 31 is 47 7
4 LAR ES OT REGULAR EMPLOYEES__ _ 15.
u HOU OT REGUL�LOYEES _ - 9 0
41 O L RTES S TEMPORARY EMPLOYEES - 100. 200. 20 200.
W y I HQTEMPORARY
R
_
00
.
UR EM Y EMPL YE29 79 n 90 n
4 SALARIES TEMPORARY 0 HOURS OT TEMPO�EMPL EE 3. 80. 100.z L EES V TM
° '4TV EMPLOYEE INSURANCE 23 I 4-T35 EMPLOY E PENSION 9 4.IT3-3 494
TOTAL MOO 8
- TOTAL-E 87. 15. 15. 1 00 TM ;
4 10 NON OFFICE SUPPLIES 10.
AA6TOBE�---
01-6 CHEMICALS_
CLOTH ALLOWANCE
0 REPAIR b MAINT SUPPMUDG-E-N-EIRF_ _ _
3 4221 REP IR & MAINT SUPPLIES-EQUIP 4221
4 2 REP b NM�f T SUPPLIES-OTHER IMP
P NT_ SUPPLI�-BTIi ___ _ TM
4230 SMALL TOOLS 4 0
W 300 PROFESSION L SERVICES 1 028. 2,959. 1,350. 1.350. 1.485, 4300 1.485 .
y TM tMUMUM _ 305. 544, 544,
W = 0 ADVERTISING _ __
4330
°x ° 4 0 PRINTING b COPYING 340
W = 3 0 N U�27(NCE _ _ Tyff
o G 4360 UTILITIES _ _ 4360'
= 4370 REPAIR b MAINTENANCE-GENERAL _ _ 4370 _
0 3 EP N EN NCE-E UIPMEN
� 7 EP & M N -UTHEMPROVE _ _
43 3 REP & MINT-BUILDINGS GR UNDS 373
4374 EP N -SEAL COATING
13 4VT G
OTHER C L
4380 RENTAL 380
B 4W DUES b SUBStRIPTIONS — _
3 V C , �qHOOLS
4404 LAUNDRY 4404
HER PN E — TTA 2,739
0 LAND _
4510 BUILDINGS AND STRUCTURES _ __ _ _
i '<
520 FURNITURE AND FIXTURES __ 5 0
4 30 CHINERY b AUTO EQUIPMENT_ _ _
o' 4540 OTHER IMPROVEMENTS 540
CAPITAL OUTLAY —SUS TOTAL
Program Group Total $ 1,521. $ 5,349. $ 3,329. .$ 3,329. $ 3,963. $ 3,963
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource Page R 2-
Minnesota Allocation
Plan
FUND CODE Oh TNENT CODIE DI VMION COD! GUM
GENERAL 01 LEGISLATIVE 01 OTHER COMMISSIONS 03 177TV COMM. 015
U BUDGET
SUB ACCT ACCOUNT DESCRIPTION EX9PE6NSE EXPENSE LBUDGET B ES19MATE REQ979ST ANOCT 1979
SEC, NO 1
4 S REGUL R EMPL YEES ,86 2 ,125 ,000. 2,5 00 ,
URStEGULAR EMPLOYEES _ 9"1 _. 2nn 83 266 66
4T10 SALARIES OT REGULAR E. P YEES 404. 450_ 600. 690. 731. 731.
v HOU OT
REGULAR EMPLOYEES _ 61 61
a 4120 SALARIES TEMPOR Y EMPLOYEES 374. 273. 387. 149. 385. 4120 385. 1
N - HOURS TEMPO EMPL EE _ 192 92 104 27 96 96
ff 0 ARIES 0-T TEWWRY E LYE _
i H U T EMPO RY EM L EE
E� L E 287. 25 72. j
9 4 L YEE PENU ONCB- 33
TOTAL HOURS Aqn 121 364 423
OF - TOTAL
_ 2. 35. 100. 75. 110. 100. �
4 2101NON OFFICE SUPPLIES _
11 FUELS TR6Z-Mg- _J - 42111
42161 CHEMICALS _ 6 E
CLOTH I LL LLW NM CE
EP b Mf�UPPL ES-GENE L _
3 42211 REPAIR 3 MAINT SUPVLIES-E UIP 4 1
w 4 2 EP NT SUPPLIES-OTHER IMP _
231 REP a N_ SUE6LIE UILDING _
230 S LL LS 4 0
a 300 PROFESSIONAL SERVICES 1,218. 1.039. 1,250. 1,250. 1.250. 4300 1.000
N w 101COMMUNICATION 41. 55. 100. 60. 110. 4310 110
I=u s S NG _ _ _ 152. 0
x 01PRINTING 6 COPYING 4 43401
W = NUNE-- _ _
e ti 4360 UTIL TIES _ 360
= 4370 REPAIR 8 MAINTENANCE-GENERAL _ _ 43701
_
c 3711 REPAIR & MAINTENANCE-QUIPMENT
C
3721 REP N - THER IMPROVEMENTS 372 -
4373 REP 8 M�INT_BUI`DCNGS G ROU N D S 43731
y
3 WF OTHER CONTIZACTUAL SERVICES 2
4380 RENTAL 4380
Tw DU R PTIONS 50.
5 `
5 . 5 55. 4401 50
E CONFERENCES, SCHOOLS 215. 6Z2.
75 7 80
3
800
4404
4404 LAUNDRY
LAND OTHER EXPENSES - TOTAL
45001 -
4 10 BUILDINGS AND STRUCTURES F4530
i 45 0 FURNITURE AND FIXTURES 48. __ 10,000.
-' 30 MACHINERY AUTO EQUIPMENT _ _ _4540 OTHER IMPROVEMENTS
CAPITAL OUTLAY -SUB TOTAL 48. $10.000.
Program Group Total $ 5,643. $ 5,041. $ 6,801. $ 6,283. $19,470. $ 7,355
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY f NO DATE REQ 1979
f1
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource Page B 3
Minnesota Allocation .
em"I"A Plan
nwlo CODE oc of f co M wow con
GFNERAL O1 LEGISLATION O1 OTHER MM
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EX9PE6NSE EXPENSE BUDGEBT ESTIMATE REQUEST ANOCT BU9DGEET
S
4 SALARIES REGUL R EMPL YEES 7 966. 900. 1,02 00 ,
H RS tTEGULAR EMPLOYEES _��
�^ 4T10 L ES OT REGULAR EMPLOYEES �5 179• 2 0.
u HOU 0 REGULAR EMPCOYEE� 0 16 _0
a 4120 S R ES TEMP R RY E14PLOYEES __. 212 4120 112
HOURS E P EMPLOYEES _
1 LRE E RYE L L
i H U S OT TEM9RARY EMP E
_ 78. 58. _100. 167. 189. 4131 189. E
EMPLOYEE 0 AM INSURANCE 28. 21. _ 31. 49 55.
4-1-T3 MLOYEE PENSIONS 63. 47. 136. 113. 128,TM3 128. 1
TOTAL HOURS -L&^
P - T .
_ 15. 15
-42-FO NON FICE SU PLIES _ WO
rff _AR61Jffi€9—_�
4216 CHEMICALS_ _
L TH LLW N1w> CE
0 8 M N U L ES-GENE L _ _
S 4221 REPAIR 8 MAINT SUP?LI�ES-E UUIP —_
4 2 REP M NT SUPPLIES-OTHER IMP
REP & INfi_§U3FCi€ BUILDIN
230 LL TOOLS 4230
„ 3001PROFESSIONAL SERVICES 250. 390. 400. 400. 440. 4300
s ___ _ ll. 122.
fu = 0 N 50 50.TM 50
f� W = 4 Su IN�G OPY N6 1 10 40 100
N 4360 UTILIT ES _ _ 360 _
i 370 REPAIR 3 MAINTENANCE-GENERAL — 4370 _
I.. : d'371 RE MAINTENANCE- EN
'• 3721 REP N - THER 114PROVEM
4373 REP NT-BU ILDINGS/GROUNDS 3731
REP & MAINT-SEAL COATING
U79' OTHER CONTKACTUAL SERVICES 4375
0
V
4380 RENTAL 4380
WW DUES Ea -OWEAE�,SCH 1. TTff
i.4404.LAUNDRY S 715. 676: 728.4404
R N E - T TA
LAND _ _ —
4 0 BUILDINGS ND STRUCTURES- — __ _ —
4520 FURN TUBE AND FIXTURES
30 MACHINE RY df AUTO E UIPMENT
0 4540 OTHER IMPROVEMENTS 540
CAPITAL OUTLAY -SUBTOTAL
Program Group Total $ 1.347. $ 1,233. $ 2,148. $ 2,105 $ 2,336 $ 2,336
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Personnel Service Detail Administrative Page—C-1
Minnesota Budget
FUND CODE DEPARTNEN7 CODE MMOM CODE I PROGRAM GROUP CODE
General O1 Legislative 01 City
JOBETITLE 1968 1969
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 C.I. TOTAL YEARLY HRS
Mayor 12 550.00 550.00 6,600.00 12 550.00 550.00 6,600.00
2080
Councilperson 12 450.00 450.00 5,400.00 12 450.00 450.00 5,400.00
At Large
2080 2088
Councilperson 12 400.00 400.00 4,800.00 12 400.00 400.00 4,800.00
Ward I
2080
Councilperson 2 400.00 400.00 4,800.00 12 400.00 400.00 4,800.00
Ward II
2080 2088
Councilperson 12 400.00 400.00 4,800.00 12 400.00 400.00 4,800.00
Ward III
2080 2088
Contingency -0- -0-
j•� Permanent Employees-Yrly.Salary(Accts.#4100 $26,400.00 $26,400.00
and #4131)
Permanent Employees-Yrly Hours 10,400 10,440
No Mo = Number of Months Cr = Credits
Longev = Longevity Yearly Sal = Yearly Salary
(C.I.) = College Incentive Yearly Hrs = Yearly Hours
PROGRAM BUDGET 1979
G'O City of Fridley,
Minnesota •
Personnel Service Detail Page C-2
FUND CODE DEPARTMENT CODE DIVISION CODE PROGRAM GROUP CODE
General O1 Legislative O1 City Council 01
SERVICES RENDERED ACCT. 4131 PERM TEMP TEMP 4131 PERM TEMP 14130 TEMP
AND RECEIVED TITLE PERM-REG O.T. REGULAR O.T. TOTAL PERM-REG O.T. REGULAR O.T. TOTAL
A Pro ram Group.
City Council $ 26,400 26,400 26,400 26,400
Hrs. 10,400 10,400 10,440 10,440
Other Temp Empl $ 2,784 2,784 3,428 3,428
Hrs. 668 668 628 628
Regular Empl. $ 100 100 -0- -0-
Hrs. 9 9 -0- -0-
Personal Servicis
Received From:
General Mgmt. $ 8,254 8,254 6,435 6,435
Hrs. 1,401 1,401 789 789
Accounting $ 1,387 1,387 2,353 2,353
Hrs. 104 104 167 167
Assessing $ -0- -0- 247 247
Hrs. -0- -0- 42 42
Police $ 268 268 -0- -0-
Hrs. 54 54 -0- -0-
Planning $ -0- -0- 655 655
Hrs. -0- -0- 97 97
Engineering $ 2,633 2,633 3,955 3,955
Hrs. 216 216 248 248
Parks $ 313 313 -0- -0-
Hrs. 30 30 -0- -0-
B Personal Sery
'ces •Recr d from $ 12,855 12.855 13,645 13,645
Depts. Total Hrs. 1,805 1,805 1,343 1,343
I
(C)Personal Serv.
ices Rendered to $ -0- -0- -0-
Dept. Total Hrs. -0- -0- -0-
(D)Personal Serv. $ 2,855 100 29,184 42,139 M3,645 29,828 43,473
ices(A+B-C)Total Hrs. 1,805 9 11,068 12,882 1,343 11,068 12,411
I
Employee Insurance (Acct #4132) 2,652 2,677
Employee Pension (Acct #4133) 3,765 3,760
PERSONAL SERVICES GRAND TOTAL $48,556 149,910
12,882 12,411
Hrs. Hrs.
I
I
II
'NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct $4131)
1978 1979
Salaries - Regular Employees Salaries - Regular Employees
T� Employees Leave Employees Leave
Acct #4100 Acct #4131 Acct #4100 Acct #4131
$10,863 + $1,992 = $12,855 $11,515 + $2,130 = $13,645
PROGRAM BUDGET 1979
Qd City of Fridley.
Minnesota personnel Service Detail Page C-3
FUND CODE DEPARTMENT CCIDE DIVISION CODE PROGRAM GROUP CODE
General O1 Legislative Ol Planning Commission 02
4100 & 4110 4120 413C 4100 & 4110 4120 4130
SERVICES RENDERED ACCT. 4131 PERM TEMP TEMP 4131 PERM TEMP TEMP
AND RECEIVED TITLE PERM-REG O.T. REGULAP O.T. TOTAL PERM-REG O.T. REGULAR O.T. TOTAL
(A)Program Grou
Planning Comm. $ 835 4,770 5,605 998 4,898 5,896
Hrs. 80 1,330 1,380 94 1,225 1,319
Contingency Total $
Personal Service
Received From:
General Mgmt. $ 1,708 1,708
Hrs. 87 87
Police $ 91 91
Hrs. 7 7
Code Enf. $ 3,917 3,917
Hrs. 553 553
Planning $ 10,796 10,796 8,364 8,364
Hrs. 1,383 1,383 1,183 1,183
Engineering $ 1,445 1,445
Hrs. 254 254
Parks 597 597
48 48
(B)Personal Serv-
ices Recv'd fro $ 10,796 10,796 15,122 15,122
: Depts. Total Hrs. 1,383 1,383 2,132 2,132
(C)Personal Serv-
ices Rendered $ -O- -0= -0-
Depts. Total Hrs. -0- -0- -0-
(D)Personal Ser $ 10,796 835 4,770 16,401 *15,122 998 4,898 21,018
ices A+B-C Total Hrs. 1,383 80 1,33 2,763 2,132 94 1,225 3,451
Employee Insurance (Acct #4132) 603 690
Employee Pension (Acct #4133) 1,840 1,,628
PERSONAL SERVICES GRAND TOTAL $18,844 23,336
2,763 3,451
Hrs. Hrs
*NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131)
1978 1979
Salaries-Regular Employees Salaries-Regular Employees
Employees Leave Employees Leave
Acct #4100 Acct #4131 Acct #4100 Acct #4131
$9,123 + $1,673 = $10,796 *$12,762 + $2,360 = $15,122
PROGRAM BUDGET 1979
Q° City of Fridley,
Minnesota Personnel Service Detail Page C-4
FIND CODE DEPARTMENT CODE I DIVISION CODE PROGRAM GROUP CODE
General O1 Legislative 01 Other Commissions 03
79
0 4130
SERVICES RENDERED ACCT. 4131 PERM TEMP TEMP 4131 PERM TEMP TEMP
AND RECEIVED TITLE PERM-REG O.T. REGULAR O.T. TOTAL PERM-REG O.T. REGULAR T._ TOTAL
(A)Program Grou
Other Commission $ 600 787 1,387 731 797 1,528
Hrs. 49 212 261 61 199 260
Contingency Tota
ersonal Service
eceived From:
eneral Mgmt. $ 816 816
Hrs. 69 69
olice $ 783 783 832 832
Hrs. 157 157 66 66
Engineering $ 3,467 3,467 482 482
Hrs. 222 222 60 60
Planning $ 2,960 2,960
Hrs. 250 250
Public Works $ 34 34
Maint. Hrs. 6 6
(B)Personal Sery
ices Recv'd from $ 4,250 4,250 5,124 5,124
Depts. Total Hrs. 379 379 451 451
(C)Personal Serv-
ices Rendered $ -0- -0- -0-
Depts. Total Hrs. -0- -0- -0-
(D)Personal Ser $ *4,250 600 787 5,637 *5,124 731 797 6,652
ices(A+B-C)Total Hrs. 379 49 212 640 451 61 199 711
Employee Insurance (Acct #4132) 233 234
Employee Pension (Acct #4133) 524 541
PERSONAL SERVICES GRAND TOTAL $6,394 $7,427
640 711
Hrs Hrs
*NOTE:. Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131)
1978 1979
Salaries-Regular Employees Salaries-Regular Employees
Employees Leave Employees Leave
Acct #4100 Acct #4131 Acct #4100 Acct #4131
*$3,591 + $659 = $4,250 *$4,324 + $800 = $5,124
�1
PROGRAM BUDGET 1979
City of Fridley, Personnel Service Detail Administrative Page C-5
Minnesota Budget
FUND ° CODE D&M CODE eneral anagement rff
General O1 City Mana ement 02 Personnel --.2fL
NAME 1978
JOB TITLE 1979
JOB CLASSIF. NO BASE LONGEVI MONTHLY YEARLY SAL NO BASE LONGEV MONTHLY YEARLY SAL
STARTING DATE MO SALARY C.I. TOTAL YEARLY HRS MO SALARY C.I. TOTAL YEARLY HRS
'Nasim M. Qureshi 12 3104.17 N/E 3104.17 37,250.00 12 3304.17 N/E 3304.17 39,650.0
City Manager
Administrative
20
Peter Fleming 12 1485.42 N/E 1485.42 17,825.00 12 1589.58 N/E .1589.58 19,075.0
Admin. Assist.
Administrative
91377 2080 2QRF
Bruce Goodman 4 1265.00 N/E 1265.00 15,684.00 12 1416.67 N/E 1416.67 17,000.0
Management Analyst
Administrative 8 1328.00 1328.00
9/19Z77
May Lu Strom 12 1055.00 69.23 1124.23 13,491.00 12 1132.44 69.23 1201.67 14,420.0
ecretary,C.M. 73-2% 7h%
Grade F
Elaine Tibbetts 12 739.00 N/E 738.00 8,856.00
Clerk Typist
Grade B (Transf rred t Finance /17/78)
8/27/75-5/10/76 2080
Linda Aasen 2 622.00 N/E 622.00
Clerk Typist
Grade B (Replac s Elai a Tibbett )
Se are ed 5/1 78
Pam Hagen 8 622.00 N/E 622.00 10 699.0 N/E 699.00 8,422.0
Clerk Typist
Grade B (Replaces Linda Aasen) 2 733.00 733.00
5/12/78 2
Gordon Middag 2 1479.00 33.33 1512.33 18,481.00 12 1570.84 66.66 1637.5 19,650.
Purchasing Agent 21--% 5% i
Grade M 10 66.66 1545.66
3/2/70 5% 2
Judith Welch 12 773.00 N/E 773.00 9,276.00
Purchasing Clerk
Grade B (Transf rred to Finance /3/78)
6/17/74 2080
Vacant Position 6 666.0 N/E 666.00 8,190.00
Clerk Typist
Grade B 6 699.00 699.0
Contingency (-2,028) -0-
Permanent Employees-.Yrly.Salary(Accts.#4100 120,863 126,407
Permanent Employees-Yrly. Hours & #4131) 14,560
14,616
No Mo = Number of Months Cr = Credits
Longev = Longevity Yearly Sal = Yearly Salary
(C.I.) College Incentive Yearly Hrs = Yearly Hours ,
PROGRAM BUDGET 1979
Q° City of Fridley,
c� Minnesota Personnel Service Detail Page r.-6
FUND CODE DEPARTMENT CODE I DIVISION CODE PROGRAM GROUP CODE
General O1 City Management 02 General Management 05
979
4100 & 4110 4120 413C 4 IV SERVICES RENDERED ACCT. 4 30
AND RECEIVED TITLE 4131 PERM TEMP TEMP 4131 PERM TEMP TEMP
PERM-REG O.T. REGULAR O.T. TOTAL PERM-REG O.T. REGULAR O.T. TOTAL
(A)Program Grou
General Mgmt. $ 120,863 800 2,500 124,163 Q14, 803 7,589 134,83
Hrs. 14,560 37 867 15,464 99 1,897 16,61
Contingency Total $ (2,028 (2,028) -0- -0- -0-
Personal Service
Received From:
Accounting $ -0- -0- -0- -0-
Hrs. -0- -0- -0- -0-
Assessing $ -0- -0- -0- -0-
Hrs. -0- -0- -0- -0-
Planning $ 2,026 2,026 1,994 1,99
Hrs. 120 120 291 291
Engineering $ 1,515 11515 1,400 1,400
Hrs. 246 246 97 97
Public Wks Maint $ 1,500 1,500 1,400 1,400
Mrs. 335 335 1.84 184
(B)Personal Serv-
ices Recv'd from $ 5,041 5,041 4,794 4,794
Depts. Total Hrs. 701 701 572 572
Personal Service;,
Rendered to:
City Council $ 8,254 _ 8,254 6,435 6,435
Hrs. 1,401 1,401 789 789
Other Comm. $ 816 816
Hrs. 69 69
Personnel $ 13,194 13,194 13,846 13,846
Hrs. 1,102 1,102 1,387 1,387
Accounting $ -0- -0- 1,201 1,201
Hrs. 225 225
Police $ .3,479 3,479 3,414 3,414
Hrs. 92 92 508 508
Planning $ 7,158 7,158 1,509 1,509
Hrs. 332 332 216 216
Code Enforcement $ -0- -0- 1,200 1,200
Hrs. -0- -0- 172 172
Civic Center $ -0- -0- 2,773 2,773
Hrs. -0- -0- 433 433
Public Wks Main $ -0- -0- 5,105 5,105
Hrs. -0- -0- 688 688
Parks $ 1,467 1,467 5,316 5,316
Hrs. 229 229 644 644
Utilities $ -0- -0- 3,466 3,466
Hrs. -0- -0- 271 271
Other Depts. $ 16,920 16,920 -0- -0-
Hrs. 3,359 3,359 -0- -0-
Planning Comm. $ -0- -0- 708 708
Hrs. -0- -0- 87 87
Fire $ -0- -0- 2,709 2,709
Hrs. -0- -0- 388 388
Engineering $ -0- -0- 1,514 1,514
Hrs. -0- -0- 254 254
Naturalist $ -0- -0- 1,421 1,421
S� Hrs. -0- -0- 158 15
Recreation $ -0- -0- 1,739 1,739
Hrs. -0- -0- 278 278
Liquor $ -0- -0- 344 378
Hrs. -0- -0- 22 22
(C)Personal Ser
ices Rendered $ 50,472 50,472 53,516 53,55
Depts. Total firs, 6,515 6;515 6,589 6,58
PROGRAM BUDGET 1979
Q° City of Fridley,
Minnesota Personnel Service Detail Page C-7
FUND CODE DEPARTMENT CODE I DIVISION CODE PROGRAM GROUP CODE
General 01 City Management 02 General Management 05
978 1 7
4100 4110 4120 SERVICES RENDERED ACCT. 4130
AND RECEIVED TITLE 4131 PERM TEMP TEM 4131 PERM TEMP TEMP
PERM-REG O.T. REGULAR O.T. TOTAL PERM-REG O.T. REGULAR O.T. TOTAL
j .
(D)Personal Serv. $ *73,404 800 2,500 76,704 77,68 803 7,589 86,077
ices +8-C Total Hrs. 8,746 37 867 9,650 99 99 1,897 10,595
Employee Insurance (Acct #4132) 4,407 4;583
Employee Pension (Acct #4133) 7,853 8,387
PERSONAL SERVICES GRAND TOTAL $88,964 q�'5
9,650 Hrs. -t—
*NOTE: Includes Salaries of Permanent Employees (Acct#4100) and Leave (Acct #4131)
1978 1979
Salari @s-Regular Employees Salaries-Regular Employees
Employees Leave Employees Leave
Acct #4100 Acct #4131 Acct #4100 Acct #4131
$62,026 + $11,378 = $73,404 $65,771 + $11,914 $77,685
**Includes $1,000 unemployment compensation.
PROGRAM BUDGET 1979
Q° City of Fridley,
Minnesota Personnel Service Detail
Page C-8
FUND CODE DEPARTMENT CODE DIVISION CODE PROGRAM GRDUP CODE
General Ol City Management 02 jPersonnel 06
97
SERVICES RENDERED ACCT. 4130
4131 PERM TEMP TEMP 4131 PERM TEMP TEMP
AND RECEIVED TITLE PERM-REG O.T. REGULAR O.T. TOTAL PERM-REG O.T. REGULAR O.T. TOTAL
A)Pro ram Group
Personnel $ -0- -0-
Hrs. -0-. -0-
Contingency $ (628) (628) -0- -0-
Personal Services
Received From:
General Mgmt. $ 13,194 13,194 • 13,846 13,846
Hrs. 1,102 1,102 1,387 1,387
Accounting $ 3,629 3,629 2,329 2,329
Hrs. 292 292 188 188
Assessing $ -0- -0- 247 247
Hrs. -0- -0- 42 42
(B)Personal Sery
ices Recv'd fro $ 16,823 16,823 16,422 16,422
Depts. Total Hrs. 1,394 1,394 1,617 1,617
(C)Personal Sery
ices Rendered $ -0- -0- -0- -0-
T� Depts. Total Hrs. -0- -0- -0- -0-
(D)Personal Sery $ *16,195 16,195 16,422 16,422
ices(A+B-C)Tota Hrs. 1,394 1,394 1,617 1,617
Employee Insurance (Acct #4132) . 739 748
Employee Pension (Acct #4133) 11711 1,733
PERSONAL SERVICES GRAND TOTAL $18,645 R8,903
1,394 1,617
Hrs. Hrs.
*NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131)
1978 1979
Salaries-Regular Employees Salaries-Regular Employees
Employees Leave Employees Leave
Acct #4100 Acct #4131 Acct #4100 Acct #4131
$13,688 + $2,507 = $16,195 $13,858 + $ 2,564 = $16,422
11
PROGRAM BUDGET 1979
r„ City of Fridley, Personnel Service Detail Administrative Page C_9
Minnesota Budget
(Continued)
RMO CODE DEPARTNEW CODE MV7t1 CODE maw
General O1 Finance 03 ecti ns 10_0 U
NAME 1
JOB TITLE 978 1979
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 C.I. TOTAL YEARLY HRS
Marvin Brunsell 12 2312.50 N/E 2312.50 27,750.00 12 2458.33 N/E 2458.33 29,500.00
Asst. Mgr/Fin.Dr.
Administrative
Randy Fury 12 1416.67 N/E 1416.67 17,000.00
Accounting Offic.
Administrative (Separat 6/14/78 - Repl ed by Sidney Inman)
10/14/74 qnRn
Sidney Inman 3 1560.00 N/E 1560.00 3 1653.60 N/E 1653.60 20,587.00
Acct &Budg.Office
Administrative (Randy Fury's P sition) 9 1736.28 N/E 1736.28
Harriet Buechner 12 1216.00 80.33 1296.33 15,556.00
Gen. Accountant 73-,%
Grade I (Separated 2/3/ - Rdpla d by Barbara Ridout)
1/18/60
r B rbara Ridout 1 1040.00 41.95 1092.00 2 1124.00 41.95 1165.95 13,991.00
en. Accountant 5% 5%
Grade I (Harriet uechn 's Positi n)
Shirley Haapala 12 995.00 66.08 1061.08 12,733.00 12 1065.00 66.08 1131.08 13,573.00
Secretary V-2% 7k%
Grade E
1/18/65 MAR
Betty Okerstrom 12 919.00 61.43 980.43 11,765.00 2 984.00 61.43 1045.43 12,545.00
Sr-Utl.B1g.Clk. 7h% 7z%
Grade D
4/20/64 2080
Patricia Sykes 5 917-00 40.95 957.95 11,639.00
Sr. Assmt. Clerk 5%
Grade D 7 917.00 61.43 978.43 (Shown Under sessing)
5/23/66 7 -% I • 2080
Barbara Ridout 1 930.00 41.95 971.95 11,663.0
Payroll/D.P.Clk 5%
Grade D ( Promot )
10 6 69 2080
y e c 08.00 N/E 808.00 12 863.00 N/E 863.00 10,356.00
Pyb/Data Proc.Clk (Barbara Ridou 's Positio - Judy
Grade D Formerl in Pu chasing)
1/17/74-4/3/78
F. Engelbrecht 2 856.00 36.26 892.26 10,707.00 12 916.00 36.26 952.26 11,427.00
Liq.Acct'g.Clk. 5% 5%
Grade C
8/14/68-1 /l/69
Elsie Hanscom 12 812.00 N/E 812.00 9,744.00 12 869.00 N/E 869.00 10,428.00
Cashier
Grade B
6/3/74-2/20/78
Telaine Dimatteo 2 734.00 N/E 734.00 8,808.00 L2 785.00 N/E 785.00 9,420.00
Recept./Lic.Clk.
Grade B
5/18/76
Sharon Schuldt 1 734.00 N/E 734.00 8,808.00
Util.Blg.Clk.
Grade B (Separated 1/2 /78 - Replaced by
51675
Elaine Tibbetts 10 733.00 H/E 733.00 12 789.00 N/E 789.00 9,468.00
Util. B1g. Clk.
Grade B (Sharon Schuld 's Positi )n- Elaine
5/10/76-2/20/78 --Formerly in No Mo = Number of Months Cr = Credits
Longev = Longevity Yearly Sal = Yearly Salary (Continued)
(C.I.) = College Incentive Yearly Hrs =.Yearly Hours.
PROGRIAM BUDGET 1-075
City of Fridley, Personnel Service Detail Administrative Page C-10
U� Minnesota Program Breakdown Budget
M0 CODE W"THEW cOOE OrvM10N CODE
General Ol Finance 03 ecti�os (�
ccoun in
NAME 197 197
JOB TITLE
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 C.T. TOTAL YEARLY HRS
Sp. Assess. Clk. 12 622.00 N/E 622.00 7,464.00
Grade B
VACANT 2080 (Di contin ed)
Contingency 724 -0-
Permanent Employees-Yrly.Salary(Accts.#4100 153,637 141,295
Permanent Employees-Yrly.Hours & #4131) 24,960 20,880
No Mo = Number of Months Cr = Credits
Longev = Longevity Yearly Sal = Yearly Salary
(C.I.) = College Incentive Yearly Hrs = Yearly Hours
PROGRAM BUDGET 1979
Q° City of Fridley,
r1 � Minnesota •
Personnel Service Detail Page C-11
FUND CODE DEPARTMENT CODE I DIVISION CODE PROGRAM GROUP CI)DE
General Ol Finance 03 Elections 10
1q7A 1Q79
4130
SERVICES RENDERED ACCT. 4131 PERM TEMP TEMP 4131 PERM TEMP TEMP
AND RECEIVED TITLE PERM-REG O.T. REGULAR O.T. TOTAL PERM-REG O.T. REGULAR TOTAL
(A)Program Grou
Elections $ 800 8,800 9,600 848 4,000 4,848
Hrs. 100 2,933 3,033 100 1,257 1,357
Contingency Total $ -0- -0-
Personal Servic
Received From:
Public Wks Main $ 677 677 1,094 1,094
Hrs. 112 112 ' 150 150
Accounting $ 2,869 2,869 1,636 1,636
Hrs. 498 498 250 250
(B)Personal Serv-
ices Recv'd from $ 3,546 3,546 2,730 2,730
Depts. Total Hrs. 610 610 400 400
(C)Personal Serv-
ices Rendered $ -0- -0- -0- -0-
Depts. Total Hrs. -0- -0- -0- -0-
(D)Personal Ser $ *3,546 800 8,800 13,146 * 2,730 848 4,000 7,578
ices(A+B_C)Total Hrs. 610 100 2,933 3,643 400 100 1,257 1,757
Employee Insurance (Acct #4132) 285 257
Employee Pension (Acct #4133) 461 268
PERSONAL SERVICES GRAND TOTAL $13,892 $8,103
3,643 1,757
Hrs. Hrs
*NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131)
1978 1979
Salaries-Regular Employees Salaries-Regular Employees
Employees Leave Employees Leave
Acct #4100 Acct #4131 Acct #4100 Acct #4131
$2,996 + $550 = $3,546 $2,307 + $423 = $2,730
338 hours = 62 = 400 Hrs.
PROGRAM BUDGET 1979
Q° City of Fridley.
c� Minnesota Personnel Service Detail Page C-12
FUND CODE DEPARTMENT CODE DIVISION CODE PROGRAM GROUP CODE
General 01 Ffnance 03 Accounting 11
78 1 1979
SERVICES RENDERED ACCT. 4131 130
PERM TEMP TEM 4131 PERM TEMP TEMP
AND RECEIVED TITLE
PERM-REG O.T. REGULAR O.T. TOTAL PERM-REG O.T. REGULAR O.T. TOTAL
LA Pro ram Group
ccounting $ 153,637 300 1,000 154,937 141,295 400 1,200 142,895
Hrs. 24,960 50 250 25,260 20,880 74 434 21,388
Contingency Tota 727 727 -0- -0-
Personal Service
eceived from:
ssessing $ -0- -0- 497 497
Hrs. -0- -0- 84 84
eneral Mgmt. $ 714 714 1,201 1,201
Purchasing Hrs. 266 266 225 225
(B)Personal Serv-
ices Recv'd from $ 714 714 1,698 1,698
Depts. Total Hrs. 266 266 309 309
ersonal Service
Rendered to:
Parks $ 1,351 1,351 2,995 2,995
Hrs. 291 291 606 606
City Council $ 1,387 1,387 2,353 2,353
Elections 2,869 2,869 1,636 1,636
Hrs. 498
ssessing $ 1,684 498 250
1,684 1,019 019 j 1,019
Hrs. 481 481 63 63
eneral Mgmt. $ 3,629 3,629 2,329 I 2,329
Labor Relations Hrs. 292 292 188 188
Civic Center $ 6,691 6,691 3,601 i 3,601
Hrs. 1,349
tility Fund $ 35,372 1,349 877 877
Hrs. 5,802 35,372 39,975 1 39,975
L 6,802 6,658 6,658
iquor $ 11,656
11,656 10,922 } 10,922
Hrs. 2,120 2,120 1,775
Sp. Assessments $ 20,679 20,679 4,887 1,775
Hrs. 3,606 4,887
Public Wks.Maint $ 1,390 3,606 208 ; 208
1390 469 469
,
C Personal Serv . Hrs. 333 333 104 104
ices Rendered $ 86,708 86,708 70,186 70,186
e ts. Total Hrs. 15,876 15,876 10,896 10,896
D Personal Se ry $ *68,370 300 11000 69,670 *72,807 400 1,200 74,407
ices A+B-C Total Hrs. 9,350 50 250 9,650 10,293 74 434 10,801
Employee Insurance (Acct #4132) 3,171
Employee Pension (Acct #4133) 4,832
1,272 8,050
PERSONAL SERVICES GRAND TOTAL $80,113 87,28
9,650 10,80
Hrs. Hrs
*NOTE: Include salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131)
t�
1978 1979
Salaries-Regular Employees
Employees Leave Salaries-Regular Employees
Acct #4100 Acct #4131 Employees Leave
$57,789 + $10,581 = $68,370 $61t522100 + Acct #4131
$11,285 = $72,807
8,698 Hours + 1,595 = 10,293
Hrs
PROGRAM BUDGET 1979 ,
City of Fridley, Personnel Service Detail Administrative Page-C-1.3
Minnesota Budget
FUND CODE DEV GO gVMI COgE GROUP cwz
General O1 Finance 03 Assessor 12
NAME 1978 1979
JOB TITLE
JOB CLASSIF. NO BASE LONGEVI MONTHLY YEARLY SA NO BASE LONGEV MONTHLY YEARLY SAL
STARTING DATE MO SALARY C.I. TOTAL YEARLY HRS MO SALARY C.I. TOTAL YEARLY HRS
Mervin Herrmann 12 1912.50 N/E 1912.50 22,950.00 12 2045.84 N/E 2045.83 24,550.0
Assessor
Administrative
-5.492,463 gnqn 1 2088
Leon Madsen 2 1572.00 68.35 1640.35 20,026.00 12 1682.0 102.5 1784.5 21,414.0
Appraiser % V-2% .
Grade N 10 1572.00 102553 1674.53
9491466 K� 2ogn 2088
Walt Mulcahy 12 1559.00 68.35 1627.35 19,528.00 12 1676.00 68.35 1744.35 20,932.0
JAppraiser 5% 5%
Grade N
Patricia Sykes 12 974.00 61.43 1035.43 12,425.00
r. Assmt. Clerk 7k%
Grade•D (Listed under Finance in 1978)
5/23/66 2088
Ferne Insley 12 869.00 39.95 908.95 10,907.00 12 929.00 39.95 968.95 11,627.00
Tax Assmt. Clk. 5% 5%
Grade C
11/12/69-11/29/711 2080 2088
Contingency -0- -0-
Permanent Employees-Yrly.Salary(Accts.#4100 73,411 90,948
Permanent Employees-Yrly.Hours & #4131) 8,320 10,440
l'1
No Mo = Number of Months Cr = Credits
Longev = Longevity Yearly Sal = Yearly Salary
(C.I.) = College Incentive Yearly Hrs,- Yearly Hours
OGRAM BUDGET 1979
eo*N City of Fridley,
0� Minnesota Persot03 SelVic it Page C-14
FUND CODE DEPARTMENT DE DIVISION CO., ROGRAM GROUP CODE
General 01 Finance ,,;,_77gg
19 8 ED 413
SERVICES RENDERS ACCT. 41
AND RECEIVED TITLE 4131 PERM TEMP
rTEi 4131 PERM TEMP TEMP
PERM-REG O.T. REGULA . TOTAL PERM-REG O.T. REGULAR TOTAL
(A)Program Grou
ssessor $ 73,411 700 3,000 77,111 90,948 742 4,500 96,190
Hrs. 8,320 66 519 8,905 10,440 66 643 11,149
Contingency Total $ -0- -0-
Personal Service
Received From:
Accounting $ 1,684 1,684 11019 11019
Hrs. 481 481 63 63
(B)Personal Serv-
ices Recv'd from $ 1,684 1,684 1,019 1,019
Depts. Total Hrs. 481 481 63 63
Personal Services
Rendered to:
Sp.Assess.Project $ 1,847 1,847 12,926 12,926
Hrs. 71 71 1,525 1,525
Accounting $ -0- -0- 497 497
Hrs. -0- -0- 84 84
Utility Fund $ -0- -0- 373 373
Hrs. -0- -0- 61 61
Council $ -0- -0- 247 247
Hrs. -0- -0- 42 42
Labor Relations $ -0- -0- 247 247
iHrs. -0- -0- 42 42
(C)Personal Serv-
ices Rendered $ 1,847 1,847 14,290 14,290
Depts. Total Hrs. 71 71 1,754 1,754
(D)Personal Ser $ *73,248 700 3,000 76,948 *77,677 742 4,500 82,919
ices A+B-C Total Hrs. 8,730 66 519 9,315 8,749 66 643 9,458
Employee Insurance (Acct #4132) 3,426 5,286
Employee Pension (Acct #4133) 7,839 9,203
PERSONAL SERVICES GRAND TOTAL $88,213 $97,408
9,315 9,458
Hrs Hrs
*NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131)
1978 1979
Salaries-Regular Employees Salaries-Regular Employees
Employees Leave Employees Leave
Acct #4100 Acct #4131 Acct #4100 Acct #4131
$61,900 + $11,348 = $73,248 $65,637 + $12,040 = $77,677
7,393 Hours + 1,356 = 8,749 Hrs
PROGRAM BUDGET 1979
City of Fridley, Personnel Service Detail Administrative Page C15
Minnesota Budget
FUND CODE DEPARTMENT GOD: aval CODE I PRONAM GROUP CODE
Municipal Liquor 35 Finance 03 Liquor Operation 25 Liquor Operation 56,59,6
NAME 1
JOB TITLE 978 1479
JOB CLASSIF. NO BASE LONGEVI MONTHLY YEARLY SAL NO BASE LONGEV MONTHLY YEARLY SAL
STARTING DATE MO SALARY C.I. TOTAL YEARLY HRS MO SALARY C.I. TOTAL YEARLY HRS
obert L. McGuire 12 1675.00 N/E 1675.00 20,100.00 12. 1787.50 N/E 1787.50 21,450.00
Liquor Store Mgr.
Administrative
8/15/62 2080 2088
,Kathleen Schmitz 12 1050.00 N/E 1050.00 12,600.00 12 1133.33 N/E 1133.33 13,600.00
Asst.Liq.St.Mgr.
Administrative
3/22/65-11/11/75 2080 2088
Evelyn c erer .0
Liq. Store Clerk
Union (Retired 12/31/78)
3/21/61 2080
Vacant 12
Li . Store Clerk (Replac Evely Scherer) Pending Settlement of
on Union AgreenlEnt
2088
Mary B. No—v-a-F- 897.87 N/E 897.87 110,774.00 12
iq. Store Clerk Pending Settlement of
Union Union oreem nt
5/8/61 2080 2088
Contingency -0- Contingency $22,995
Permanent Employees-Yrly.Salary (Accts. #410C $54,248 Regular Salary 35,050
& #4131
Permanent Employees-Yrly. Hours 8320 Regular Hours 8352
No Mo = Number of Months Cr = Credits
Longev - Longevity Yearly Sal = Yearly Salary
(C.I.) = College Incentive Yearly Hrs = Yearly Hours
PROGRAM BUDGET 1979
City of Fridley, Personnel Service Detaii Administrative Page C-1.6
Minnesota Budget
(Continued)
FUND 000E DEP NT E CODE DIM CODE GROUP CODIF
General O1 Police 05 Police Service 019-
NAME 1 978
JOB TITLE 1979
JOB CLASSIF. NO BASE LONGEV MONTHLY YEARLY SAL 0 BASE LONGEV MONTHLY YEARLY SAL
STARTING DATE MO SALARY C.I. TOTAL YEARLY HRS MOI SALARY C.I. TOTAL YEARLY HRS
\ James P. Hill 12 2345.83 N/E 2345.83 28,150.00 12 2500.0 N/E 2500.0 30,000.0
A t.Mgr/P.S.Dir.
dministrativex
UJ/79 - 2080 208E
\ Howard Rick 12 1933.33 N/E 1933.33 23,200.00 12 2125.0 N/E 21-S.00 25,500.0(
ieutenant
Supervisory
5/1/61 2080 208
Robert Cook 12 1766.67 N/E 1766.67 21,200.00 12 1953.33 N/E 1953.33 23,440.00
Sergeant
Supervisory L ,
5 208 2088
Hilbert Voigt 12 1766.67 N/E 1766.66 21,200.00 12 1953.33 N/E 1953.33 23,44 .0
Sergeant
Supervisory
2080 2088
Thomas Kennedy 12 1766.67 N/E 1766.67 21,200.00 12 1953.33 N/E 5 ,
/Sergeant
Supervisory
2080 2088
Ronald Allard 12 1766.67 N/E 1766.67 21,200.00 12 1953.33 N/E 953. , .0.
ergeant
f Supervisory
2080 2088
James Sprungman 12 1766.67 N/E 1766.67 21,200.00 12 1953.33 N/E 1953.33 ,4 0.
Sergeant
Supervisory
4 2080 2088
Kenneth Wilki-n-soi 12 1766.67 N/E 1766.67 21,200.00 12 ,
Sergeant
Supervisory
4/15/68-5/10/74 2080 2088
1 Duncan 6 1520.00 85.00( v 19,816.00 1
\ Patrol Officer 50.00( y 1655.00 Pending Settle ent of
Union 1520.00 85.00(I nv Union C ntract
06.40
1520.00106.40(.g)1626.40 2080
Waldemar Olsen 6 1520.00 50.0 1570.00 19,178.00
Patrol Officer"
Union 6 1520.00 106.40 1626.40
2080 208
Fred Bebensee 6 1520.00 50.00 1570.00 19,178.00 1
Patrol Officer
Union 6 1520.00 106.40 1626.40
2080 208
Arthur Groinus 6 1520.00 50.00 1570.00 18,966.00 12
Patrol Officer
Union. 6 1520.00 76.00 1596.00
2080 208
Robert Rehard 6 1520.00 25.00 1545.00 19,229.00 12
Patrol Officer 1. 1520.00 76.00 1596.00 "
Union y1il70 4. 1520.00 76.00
85.001160 1 1. 2080 208
Thomas Sauer 6 1520.00 25.00 1545.00 18,846.00 12
Patrol Officer I
Union 6 1520.00 76.00 1596.0 2080 208h
I/I ffig
208
No Mo = Number of Months Cr = Credits
Longev = Longevity Yearly Sal = Yearly Salary (Continued)
(C.I.) College Incentive Yearly Hrs - Yearly Hours
PROGRAM BUDGET 1979
City of Fridley, Personnel Service Detail Administrative Page a-17
Minnesota Budget
(Continued)
FUND ' DEPAD N 7 CODE CO
General 01 Police 05 Police Service X19
NAME 1.978
JOB TITLE 1979
JOB CLASSIF. NO BASE LONGEY MONTHLY YEARLY SAL NO BASE LONGEV MONTHLY YEARLY SAL
STARTING DATE MO SALARY C.I. TOTAL YEARLY HRS MO SALARY C.I. TOTAL YEARLY HRS
erbert Zimmerman 6 1520.00 15.00 1535.00 18,786.00 12
atrol Officer Cr.
1' A 72 6 1520.00 76.00 1596.00 2080
2088
fiarles Hanson 6 1520.00 N/E 1520.00 18,514.00 12
Patrol Officer ,
nion 6 1520.00 45.60 1565.60
ary Lenzmeier 6 1520.00 72.00 1592.00 18,946.00 12
Patrol Officer Cr.
nion 6 1520.00 45.60 1565.00
1119/73 2080 2088
Phillip Salewski 6 1520.00 68.50 1588.50 18,925.00 12
Patrol Officer Cr.
Union 6 1520.00 45.60 1565.60
avid Younkin 6 1520.00 54.00 1574.00 18,838.00 12
atrol Officer Cr.
Won 6 1520.00 45.60 1565.60
3/26/73 pffi() 2088
obert Friegang 6. 1520.00 13.00 1533.00 18,592.00 12
atrol Officer Cr.
nion 6 1520.00 45.60 1565.60
5/30/71 1
awrence Chubb 6 1520.00 21.00 1541.00 18,640.00 12
atrol Officer Cr.
nion 6 1520.00 45.60 1565.60
i/5/73-8/20/73 2080 2088
ames Bankston 6 1520.00 8.50 1528.50 18,565.00 12
atrol Officer Cr. �
nion 6 1520.00 45.601 1565.60 '
/20/73 2080 2088
obert Friis 6 520.00 23.50 1543.50 18,518.00 12
atrol Officer Cr.
nion 6 1520.00 22.80 1542.80
2080 2088
avid Keding 6 1520.00 N/E 1520.00 18,377.00 12
Patrol Officer
nion 6 1520.00 22.80 1542.80
2080 2088
ayne Pfuhl 6 152.0.00 45.50 1565.50 18,787.00 12
atrol Officer Cr. �
nion 6 1520.00 45.60 1565.60
2080 2088
Michael Trancheff 6 1520.00 35.00 1555.00 18,587.00 12
Patrol Officer Cr.
Union 6 1520.00 22.80 1542.80
2080 2088
Brook Schaub 2 1026.00 N/E 1026.00 14,724.00 12
Patrol Officer 6 1228.00 1228.00
Union 4 1326.00 1326.00
8/29/77 1 2080 1 208
David Sailman 2 1026.00 N/E 1026.00 14,724.00 12
Patrol Officer 6 1228.00 1228.00
Union 4 1326.00 1326.00
9113/77 2080 1 2088
Roger Standal 2 1026.00 N/E 1026.00 14,724.00 12
Patrol Officer 6 1228.00 1228.00
Union 4 1326.00 1326.00
9114/77 2080 1 20881
No Mo = Number of Months Cr = Credits
Longev Longevity Yearly Sal = Yearly Salary (Continued)
College Incentive Yearly Hrs a Yearly Hours
PROGRAM BUDGET 1979
City of Fridley, Personnel Service Detail Administrative Page C-18
Minnesota Budget
(Continued)
FUND CODE
1 DEPAR ENT CODE CODE I PROGRAW- OUP CODE
General O1 Police 05 Police Service 019
NAME 1978 1979
JOB TITLE
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 C.I. TOTAL YEARLY HRS
David Pecchia 3 1026.0 N/E 1026.00 14,724.O C12
Patrol Officer 6 1228.00 1228.0 Pending Settlement of
Union 3 1326.00 1326.00 Union Agreement
208C 2088
John Oden 6 1520.0 75.0 1595.0 ,511.0
Patrol Officer
Union 6 1520.0 136.8 1656.8
7/11-57 (Rptirpd 3/16/7F)
David Sorensen 6 1 1026.0 N/E 1026.00 121
Patrol Officer 3 1228.0 1228.0 /4,7 3
Union
2088
Mike Burke 2 1026.0 N/E 1026.0 1 332.0
Patrol Officer
Union 0 1228.0 1228.0
a 08
Thorne Helgesen 1 1326.0 N/E 1326.00 12
Patrol Officer , 5� 2
Union 2088
Mary Kuhn 12 977.00 N/E 977.00 11,724.0 11 1052.62 N/E 1052.62 2,631.00
Technician
Grade F
2 8 2088
Lani Gartner 121 997.00 N/E 997.00 11,964.0
Technician
Grade F
11-1-73 Se arat d 7/14/78) 1 208
Lori Anderson 5 816.00 N/E 816.00 1 8 873.00 10,949,00
Technician
Grade F 11 916.00 916.00
2088
Laurel Anderson 5 816.00 N/E 816.00 10,072.0 5 916.00 N/E 916.00 71,314.00
Technician
Grade F 7 856.00 856.00 7 962.00 962.00
208 2088
Julie Fling 5 816.00 N/E 816.00 10,072.0 5 916.00 N/E 916.00 11,31 .00
Technician
Grade F 7 856.00 856.00 7 962.00 962.00
1]12 1 208 2088
David Sorensen 5 816.00 N/E 816.00 10,072.0
Technician
Grade F 7 856.00 856.00 208
78 Hired a Patrol Officer 10 78
Jayne Rasmussen 5 816.00 N/E 816.00 873.00 N/E 873.00 10,949.00
Technician
Grade F 11 916.00 916.00
7
Patricia Ranstroni12 920.00 N/E 920.00 11,040.0 12 984.40 N/E 984.40 11,813.000
Secretary
Grade E
2
Jayne Rasmussen 12 726.00 N/E 726.00 8,712.0
Recept/Typist
Grade B
Vacant 6 712.00 N/E 712.00 8,760.00
Office Assistant
Grade C 6 748.On 748.00
No Mo = Number of Months Cr = Credits
Longev Longevity Yearly Sal = Yearly Salary (Continued)
(C.I.) = College Incentive Yearly Hrs - Yearly Hours
PROGRAM BUDGET 1979
City of Fridley, Personnel Service Detail Administrative Page C-1.9
Minnesota Budget
i
1
FUND CODE DEPARTNENT CODE DIMON CO
General 01 Police 05 Police Service 019
AML 1978 1979_
JOB TITLE
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 C.I. TOTAL YEARLY HRS
New Position 6 712.00 N/E 712.00 8,760.00
Office Assistant
Grade C 6 748.00 748.00 2088
Contingency -0- 450,121 •
Permanent Employees-Yrly.Salary(Accts.#4100 684,233 282,630
Permanent Employees-Yrly.Hours & #4131) 81,120 83,520
>3
E
No Mo = Number of Months Cr = Credits
Longev = Longevity Yearly Sal = Yearly Salary
(C.I.) = College Incentive Yearly Hrs - Yearly.Hours
PROGRAM BUDGET 1979
G'd City of Fridley,
Minnesota Personnel Service Detail Page C-20
FUND COOS DEPARTMENT CODE I DIVISION CODE PROGRAM GROUP CODE
General 01 Police 05 Police Service 019
-
1978
4100 & 4110 4120 41JU SERVICES RENDERED ACCT. 4130
AND RECEIVED TITLE 4131 PERM TEMP TEMP 4131 PERM TEMP TEMP
PERM-REG I O.T. REGULA O.T. TOTAL PERM-REG O.T. REGULAR T. TOTAL
(A)Program Grou
Police Service $ 684,233 13,228 6,750 704,211 282,630 14,327 4,350 301,307
Hrs. 81,120 1,102 1,928 84,150 83,520 1,190 1,323 86,033
Contingency Tota 1 (39,940 (39,940 450,121 450;121
Personal Service
eceived From:
General Mgmt. $ 6,236 6,236 3,414 3x414
Hrs. 236 236 508 508
Parks $ -0- -0- 119 119
Hrs. -0- -0- 14 14
(B)Personal Serv-
ices Recv'd from $ 6,236 6,236 3,533 3,533
Depts. Total Hrs. 236 236 522 522
Personal Service
Rendered to:
City Council $ 268 268 -0- -0-
Hrs. 54 54 -0- -0-
Planning Comm. $ 782 782 91 91
f� Hrs. 157 157 7 7
Other Commission $ -0- -0- 832 832
Hrs. -0- -0- 66 6
Animal Control $ 235 235 -0- -0-
(C)Personal Sery Hrs. 25 25 -0- -0-
ices Rendered $ 1,285 1,285 923 92
Depts. Total Hrs. 236 236 73 7
(D)Personal Sery $ 649,244 13,228 6,750 669,222 735,361 14,327 4,350 754,03
ices A+B-C Total Hrs. 81,120 1,102 1,928 84,150 83,969 1,190 1,323 86,48
Employee Insurance (Acct #4132) 48,539 51,72
Employee Pension (Acct #4133) 136,119 158,68
PERSONAL SERVICES GRAND TOTAL $853,880 $ 964,44
84,150 86,48
Hrs. Hrs
*NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131)
1978 1979
Salaries-Regular Employees Salaries-Regular Employees
Employees Leave Employees. Leave
Acct #4100 Acct #4131 Acct #4100 Acct #4131
$545,774 + $103,470 = $649,244 $618,456 + $116,905 = $735,361
�1,
PROGRAM BUDGET 1979
City of Fridley, Personnel Service Detail Administrative page C-21
Minnesota Budget
i
FUND CODE DEPM MENT Cool DIVitl C oo'
General 01 Fire 06 2
NAME 1978
JOB TITLE 1979
JOB CLASSIF. NO BASE LONGEVI MONTHLY YEARLY SAL NO BASE LONGEV MONTHLY YEARLY SAL
STARTING DATE MO SALARY _CLI.1 TOTAL YEARLY [IRS MO SALARY (C.I.j TOTAL YEARLY HRS
Robert Hughes 8 1937.50 N/E 1937.50 23,250.00
4-I'M95'Chief Retired 8/31/7 strative ( )
2080
Chief 12 2066,67 N/E 2066.67 1 24,800,00
Administrative
VACANT 2088
Robert Aldrich 12 1624.25 N/E 1624.25 19,491.n0 12 1733.75 N/E 1733.75 20,8115.00
D1% Fire Cf&CDD (Balance of sal ry is in ivil Defen a (Balanc of•sal ry is in civil 0ef.
Administrative budget. rotal 1 )78 Salary is 22,250. 0) budget. Total 1979 salar is 23,750)
7/1/63 1822 1 183n
Dennis M. Ottem 12 1490.00 72.00 1562.99 18.7A4.00 1? 159n.00 p ,
/,Captain
Union
6/11/62 1 3120 1 3016
Howard Simonsom 12 1400.00 24.00 1424.00 17,088.00 1 1493.52 24.00 1517.52 *18,474.On
Firefighter 11 1493.52 48.00 1541.52
LV Union
1/19/69 3120 3016
4 1- ary E. Larson 1] ,
.Firefighter '
1 Union
5/16/60-3/11/70 3120 3016
* Figu ed on i base est mated 7%
cost of liv ng increase. But
if tie cost of living between
July 1, 197 to u y
is d fferen than 7%, these
would be adjusted as Per labor
cont act.
Contingency 3,347 -0-
Permanent Employees-Yr1y.Salary(Accts.#4100 96,237 102,809
Permanent Employees-Yrly.Hours & #4131) 13,262 1 12,966
I
No Mo = Number of Months Cr = Credits i
Longev Longevity Yearly Sal = Yearly Salary
College Incentive Yearly Hrs = Yearly Hours
l
PROGRAM BUDGET 1979
Q° City of Fridley,
r� t� Minnesota
Personnel Service Detail Page C-a?
FUND CODE DEPARTMENT CODE DIVISION CODE PROGRAM GROUP CODE
General 01 fire 06 Fire 22
1 t4 IX 1Q7Q
SERVICES RENDERED ACCT. 4130
AND RECEIVED TITLE 4131 PERM TEMP TEMP 4131 PERM TEMP TEMP
PERM-REG O.T. REGULA O.T. TOTAL PERM-REG O.T. REGULAR O.T. TOTAL
(A)Program Group:
Fire $ 96,237 65,000 161,237 102,809 86,287 189,0,96
Hrs. 13,262 11,818 25,080 12,966 15,689 28,655
Contingency Tot $ 3,347 3,347 -0- -O-
Personal Servic
Received From:
General Mgmt $ 916 916 2,709 2,709
Hrs. 137 137 388 388
Engineering $ 404 404 302 302
Hrs. 80 80 39 39
Community Dev. $ 305 305 439 439
Hrs. 50 50 44 44
Public Wks Maint $ 2,500 2,500 1,155 1,155
Hrs. 258 258 126 126
(B)Personal Serv-
ices Recv'd fro $ 4,125 4,125 4,605 4,605
Depts. Total Hrs. 525 525 597 597
Personal ServicEs
Rendered to:
Community Dev. $ 1,063 1,063 698 698
Hrs. 110 110 63 63
(C)Personal Ser -
ices Rendered $ 1,063 1,063 698 698
Depts. Total Hrs. 110 110 63 63
(D)Person Ser - $ *102,646 65,00 167,646 *106,716 86,287 93,003
ices A+B=C Total Hrs. 13,677 11,81 25,495 13,500 15,689 29,189
Employee Insurance (Acct #4132) 18,078 13,161
Employee Pension (Acct #4133) 46,287 46,90
PERSONAL SERVICES GRAND TOTAL $232,011 $ 253,073
25,495 29,189
Hrs Hrs
*NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131)
1978 1979
Salaries-Regular Employees Salaries-Regular Employees
Employees Leave Employees Leave
Acct #4100 Acct #4131 Acct #4100 Acct #4131
$86,734 + $15,912 $102,646 $92,315 $14,401 = $106,716
, � I I
PROGRAM BUDGET 1979
City of Fridley, Personnel Service Detail Administrative Page C-23
Minnesota Budget {
FUND C0KF5ffA-ftTNEW COD[ 91 WAR CODE
General Ol 1 Fire 061 Civil Defense 25
NAME 1978 1979
JOB TITLE
JOB CLASSIF. NO BASE LONGEVI MONTHLY YEARLY SAL NO BASE LONGEV MONTHLY YEARLY SAL
STARTING DATE MO SALARY C.I. TOTAL YEARLY HRS MO SALARY C.I. TOTAL YEARLY HRS
Robert Aldrich 12 229.92 N/E 229.92 2,759.00 12 245.42 N/E 245.42 2,945.00
Director, D.C.
Supervisory
7/l/63
Evelyn Loomis 2 726.00 N/E 726.00 18,712.00 2 766.00 N/E 766.00 9,192.00
Clerk Typist II
Merit System Empl
8/30/73 2080 2088
Contfngency (-5761 220
Permanent Employees-Yrly.Salary(Accts.#4100 11,471 12,137
Permanent Employees-Yrly.Hours & #4131) 2,338
2,346
r
• r
No Mo a Number of Months Cr = Credits
Longev = Longevity Yearly Sal - Yearly Salary
(C.I.) = College Incentive Yearly Hrs = Yearly Hours
PROGRAM BUDGET 1979
Q° City of Fridley,
Minnesota Personnel Service Detail Page CCU_
FUND CODE DEPARTMENT CODE DIVISION CODE PROGRAM GROUP CODE
General 01 Fire 06 Civil Defense 25
1978
4100 & 4110 4120 413U 4 1UU SERVICES RENDERED ACCT. 4130
AND RECEIVED TITLE 4131 PERM TEMP TEMP 4131 PERM TEMP TEMP
PERM-REG O.T. REGULAR O.T. TOTAL PERM-REG O.T. REGULAR O.T. TOTAL
A Pro ram Grou :
Civil Defense $ 11,471 11,471 12,137 12,137
Hrs. 2,338 2,338 2,346 2,346
Contingency Total $ -576 -576 220 220
(B)Personal Serv-
ices Recv'd fro $ -0- -0- -0- -0-
Depts. Total Hrs. -0- -0- -0- -0-1
(C)Personal Serv-
ices Rendered $ -0- -0- -0- -0-
Depts. Total Hrs. -0- -0- -0- -0-
(D)Personal Sery $ *10,895 10,895 *12,357 12,357
ices(A+B-C)Total Hrs. 2,338 2,338 2,346 2,346
Employee Insurance (Acct #4132) 500 729
Employee Pension (Acct #4133) 1,150 1,394
PERSONAL SERVICES GRAND TOTAL $12,545 14,480
2,338 2,346
Hrs. Hrs
*NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131)
1978 1979
Salaries-Regular Employees Salaries-Regular Employees
Employees Leave Employees Leave
Acct #4100 Acct #4131 Acct #4100 Acct #4131
$9,206 = $1,689 = $10,895 $10,430 + $1,927 = $12,357
PROGRAM BUDGET 1979
City of Fridley, Personnel Service Detail Administrative Page C-25
Minnesota Budget
(Continued) 1
FUND CODE I DEPARTMENT CODE DIVNI CO
General 01 Public Works ll Public Works Maint. 37
NAME 1978 1979
JOB TITLE
JOB CLASSIF. NO BASE LONGEV MONTHLY YEARLY SAL NO BASE LONGEV MONTHLY YEARLY SAL
STARTING DATE MO SALARY (C.Ij TOTAL YEARLY HRS MO SALARY C.I. TOTAL YEARLY HRS
Ralph Volkman 12 1795.83 N/E 1795.83 21,550.00 1 1925.00 N/E 1925.00 23,100.00
Sdpt.Public Wks.
dministrative
- - -
Robert Nordahl 12 1491.00 32.55 1523.55 189283.00
Operations Analy t 22% (Shown under ngineerin for 1979)'
Grade M 2080
Arthur J. Olson 12 1604.17 N/E 1604.17 19,250.00 1 1720.83 N/E 1720.83 20,650.00
Street Foreman
Supervisory
4/l/57
Merle Longerbone 12 1604.17 N/E 1604.17 19,250.00 1 1720.83 N/E 1720.83 20,650.00
Water Foreman
Supervisory
11/27/57 2080 088
/Arthur Silseth 12 1604.17 N/E 1604.17 19,250.00 1 1720.83 N/E 1720.83 20,650.00
Sewer Foreman
Supervisory
5/25/58 20 2088
ohn B. Wright 9 1334.67 67.00 1401.67 16,919.00 12 1418.10 106.00 1524.10 18,289.00
Chief Mechanic 5% 72%
>� Union 3 1334.67 100.00 1434.67
9/23/63 2080 2088
Ronald Mortenson 12 1300.00 33.00 1333.00 15,996.00 12 1383.30 35.00 1418.30 17,020.00
Mechanic 22% 22%
Union
5/4/70 2080 2088
Robert Anderson 12 1261.87 95.00 1356.87 16,282.00 1 1345.02 101.00 1446.02 17,352.00
Opr.&Maint.Spec. 72% 72%
Union (Gar.)
5/21/59- 2080 1 2088
James Bates 12 1300.00 98.00 1398.00 16,776.00 1 1383.30 104.00 1487.30 17,848.00
` - Sr. Street Opr. 72% 72%
Union
6/11/62 2080 2088
Richard Bloom 12 1300.00 98.00 1398.00 16,776.00 1 1383.30 104.00 1487.30 17,848.00
Hvy.Equip.Opr. 72% 72%
Union
6/11/62 2080 2088
Harlan Hanscom 5 1300.00 33.00 1333.00 16,220.00 1 1383.30 69.00 1452.30 17,428.00
Hvy.Equip.Opr. 22% 5% /
O.Union 1300.00 65.00 1365.00
6/10/68 5% 2080 2088
Joseph Gonsior 12 1300.00 33.00 1333.00 15,996.00 3 1383.30 35.00 1418.30 17,326.00
Hvy.Equip.Opr 22% 22%
Union 9 1383.30 69.00 1452.30
4/14/69 2080 5% 2088
Rex Sackett 12 1261.87 32.00 1293.87 15,526.00 4 1345.02 34.00 1379.02 76,812.00 /
Opr.&Maint.Spec. 22% 22% �/
Union 8 1345.02 67.00 1412.02
4/22/69 2080 5% 2088
Donald Stiller 12 1222.00 31.00 1253.00 15,036.00 12 1305.00 33.00 1338.00 16,056.00 i
\ Opr.& Maint.Pers 22% 22% ✓
V Union
4/27/70 2080 2088
Richard Cameron 12 1222.00 31.00 1253.00 15,036.00 12 1305.00 33.00 1338.00 16,056.00
Opr.&Maint. Pers 22% 22%
Union
12/7/70-5122/73 2080 2088
No Mo = Number of Months Cr = Credits
Longev = Longevity Yearly Sal .= Yearly Salary (Continued)
(C.I.) = College Incentive Yearly Hrs = Yearly Hours,
PROGRAM BUDGET 1979
City of Fridley, Personnel Service Detail Administrative page C-26
r"\ et
Minnesota Budget
FUND CODE I DEPARTMENT CODE
I DIVISI CODE AM GROUP CODE
General 01 Public Works 11
NAME 1
JOB TITLE 978 1979
JOB CLASSIF. NO BASE LONGEV MONTHLY YEARLY SAL NO BASE LONGEV MONTHLY YEARLY SAL
STARTING nATE MO SALARY (C.I.) TOTAL YEARLY HRS MO SALARY (C.I.) TOTAL YEARLY HRS
Anthony Mack 12 1222.00 N/E 1222.00 14,664.00 12 1305.00 N/E 1305.00 15,660.00_/
Opr.& Plaint. Per Y
j Union
8/26475-5416/77 2080 n
Kenneth c Strom 12 1222.00 N/E 1222.00 14,664.00 12 1305.00 N/E 1305.00 15,660.00 /
Opr.a iNaint. Per. y
Union 2080 2088
11/3/75
James Brindley 12 1300.00 65.00 1365.00 16,380.00 12 1383.30 69.00 1452.30 17,428.00
Sr. Sewer Opr. 5% 5%
Union
9567
Chester Swanson 12 1300.00 98.00 1398.00 16,776.00 12 1383.30 104.00 1487.30 17,848.00
Sr. Sewer Opr. 7j-2% 7k%
Union
7/2/62 2080 ?nRR
Arthur Paulson 12 1222.00 .31.00 1253.00 15,036.00 12 1305.00 33.00 1338.00 16,056.00
Opr. & Maint.Per 2k% 2k%
Union
6/14/71
Bruce Mathison 12 1099.80 N/E 1099.80 13,198.00 12 1239.75 N/E 1239.75 14,877.00
Opr.& liaint. Per. V/
V Union (Replaces positi)n vacated by
1/3/78 Clarion astama
Donald Carrigan 4 1300.00 65.00 1365.00 16,644.00 L2 1383.30 104.00 1487.30 17,348.00
Sr. Water Opr. 5% 7k%
Union 8 1300.00 98.00 1398.00 V
5/8/63 73-%
Edwin Saefke 3 1261.87 32.00 1293.87 15,805.00 L2 1345.02 67.00 1412.02 16,944.00
Opr.& Maint. Spec 22% 5%
Union 1261.87 63.00 1324.87
3/19/68 5% 2080.
panes Saefke 61.87 N/E 1261.87 15,142.00 2 1345.02 N/E 1345.02 16,140.00
Opr.& Maint. Spec
Union V
7/9/73 2080
era ong 0 N E 1222.00 14,664.00 2 1305.00 N/E 1305.00 15,660.00
Opr.& Maint. Per
v Union
3/27/73 2080
Inez J. Kapala 1 926.00 41.95 967.95 11,846.00 L2 993.00 62.93 1055.93 12,671.00
Clerk/Secretary 5% 7h%
Grade D 11 926.00 62.93 988.93
Contingency (-1,485 -0-
Permanent Employees-Yrly.Salary(Accts.#4100 422,965 433,877
Permanent Employees-Yrly.Hours & #4131) 54,080 1 52,200
No Mo = Number of Months Cr = Credits
Longev = Longevity Yearly Sal = Yearly Salary
(C.I.) = College Incentive Yearly Hrs = Yearly Hours
PROGRAM BUDGET 1979
City of Fridley,
c� Minnesota Personnel Service Detail Page CCU_
FUND CODE DEPARTMENT CODE I DIVISION CODE PROGRAM GROUP COOS
General Ol Public Works 11 Public Works Maint. 37
979
SERVICES RENDERE ACCT. 4130
AND RECEIVED TITLE 4131 PERM TEMP TEM 4131 PERM TEMP TEMP PERM-REG O.T. REGULA j O.T. TOTAL PERM-REG O.T. REGULAR Q.T. TOTAL
(A)Program Grou
Public Works $ 422,965 7,90 9,900 440,765 433,871 8,060 9,500 451,43
aintenance Hrs 54,050 1,300 1,750 57,130 52,200 648 2,375 55,22
ontingency.Tota $ (1,485 -0- -0- (1,485) -0- -0- -0- -0-
ersonal Service
eceived from:
eneral Mgmt. $ 2,470 2,470 5,105 5,10
Hrs. 304 304 688 68
%ccounting $ 1,390 1,390 469 46
Hrs. 333 333 104 10 j
ngineering $ 711 711 11,730 11,73
Hrs 91 91 1,296 1,29
arks $ 500 500 -0- -0-
B)Personal Sery Hrs 60 60 -0- -0-
ices Recv'd from $ 5,071 5,071 17,304 17,30
e ts. Total Hrs. 788 788 2,088 2,08
Personal Service
endered to:
ther Commission $ -0- -0- 34 34
Hrs -0- -0- 6
neral Mgmt. $ 1,500 1,500 1,400 1,40
Hrs 335 335 184 184
Engineering $ 711 711 -0- -0-
Hrs 91 91 -0- -0-
Elections $ 677 677 1,094 1,094
Hrs 112 112 150 15
ire $ 2,500 2,500 1,155 1,155
Hrs. 258 258 126 126
livic Center $ -0- -0 4,064 4,064
Hrs -0- -0- 490 490
Parks $ 4,000 4,000 550 550
Hrs 500 500 69 69
Tanning $ 2,000 2,000 -0- -0-
Hrs 155 155 -0- -0-
tilities $ 173,326 173,326 190,912 190,912
Hrs 22,390 22,390 20,971 20,971
p. Assessments $ -0- -0- 372 372
Hrs. -0- -0- 41 41
hop Salaries $ 51,000 51,000 48,000 48,000
(Transferred to Hrs. 3,786 3,786 3,600 3,600
371 Acct. in
ther depts.)
(C)Personal Serv-
ices Rendered to $ 235,714 235,714 247,581 247,581
Depts. Total Hrs. 27,627 27,627 25,637 25,637
(D)Personal Sery $ 190,837 7,900 9,900 208,637 203,600 8,060 9,500 21,160
ices(A+B-C)Total Hrs. 27,241 1,300 1,750 30,291 28,651 648 2,375 31 ,674
Employee Insurance (Acct #4132) 24,413 25,629
Employee Pension (Acct #4133) 26,575 28,990
PERSONAL SERVICES GRAND TOTAL 259,625 $P75,779 -
30,291 31,674
Hrs.
nc udes Salaries of Permanent Employees (Acct 04100)and Leave (Acct 04131) -
1978 1979
Salaries-RegT Employees Salaries-Regular Employees
Employees Leave Employees Leave
Acct 04100 Acct$4131 Acct 84100 Acct 04131 _
$153,427 + $37,410•$190.837 E212.390 $39.210- S48,000•$203.600 .
PROGRAM BUDGET 1979 '
City of Fridley, Personnel Service Detail Administrative Page C-28
Minnesota Budget
FOND CODE I DEPARTMENT CODE DIVIiION CODE
General 01 Public Works 07 Code Enforcement
NAME 1978 1979
JOB TITLE
JOB CLASSIF. NO BASE LONGEV MONTHLY YEARLY SAL NO BASE LONGEV MONTHLY YEARLY SAL
STARTING DATE MO SALARY (C.I.1 TOTAL YEARLY HRS MO SALARY C.I. TOTAL YEARLY HRS
Darrel Clark 12 1908.33 N/E 1908.33 22,900.00 12 2033.33 N/E 2033.33 24,400.00
47/15Cf.Bldg.Official
/56 2080 PnAR
Administrative
Ron Holden 12 1463.00 N/E 1463.00 17,556.00 ..
Building Insp.
Grade 0 (Separat d" 10/.20/78)
Vacant 12 1352.00 N/E 1352.00 16,224.00
Code Enforcement (Replace Ron H lden's Po ition)
Officer Grade 0
2088
William Sandin 12 1543.00 99.98 1642.98 19,716.00 12 1643.00 99.98 1742.98 20,916.00
Plumbing Insp. 72% 72%
Grade 0
Steven Olson 12 1485.00 N/E 1485.00 17,820.00 12 1582.00 N/E 1582.00 18,984.00
Environmental Of
Grade 0
14/l/74 qnRn 2n,98
Mary Hintz 23 923.00 41.95 964.95 11,579.00 12 988.00 41.95 1029.95 12,359.00
Clerk/Secretary 5% 5%
Grade D
6/30/68 L 20801 PnRR.
Contingency -0- -0-
Permanent Employees-Yrly.Salary(Accts.#4100 89,571 92,883
Permanent Employees-Yrly.Hours & #4131) 10,400 10,440
No Mo = Number of Months Cr = Credits
Longev = Longevity Yearly Sal = Yearly -Salary
(C.I.) = College Incentive Yearly Hrs = Yearly Hours
City of Fridley, PROGRAM BUDGET 1979
Q°
c� Minnesota Personnel Service Detail Page C-29
a
FUND CODE DEPARTMENT CODE DIVISION CODE PROGRAM GROUP CODE
General 01 Public Works 07 Code Enforcementr____
19/8 __ ._-_T979..-
__
SERVICES RENDERE ACCT. 4130
AND RECEIVED TITLE r431 PERM TEMP TEM 4131 PERM TEMP TEMP
RM-REG O.T. REGULA O.T. TOTAL PERM-REG O.T. REGULAR TOTAI,
(A)Program Grou
Code Enforcement $ -0- -0- 92,883 150 6,867 99.1900
Hrs. -0- -07 10,440 12 1,857 12,309
ontingency Tota $ -0- -0- -0q -O- -1)- -p-
ersonal Service
eceived from:
eneral Mgmt. $ -0- -0- 1,200 1,200
Hrs. -0- -0- 172 172
ire $ -0- -0- 698
698
Hrs. -0- -0- 63 63
lanning $ -0- -0 4,608 4,608
Hrs. -0- -0- 347 347
Engineering $ -0- -0- 14,721 14,721
Hrs. -0- -0- 1,627 1,627
(B)Personal Serv.
ices Recv'd from $ -0- -0- 21,227 21;227 j
e ts. Total Hrs. -0- -O- 2,209 2,P09
i
Personal Service
Rendered to:
ity Council $ -O- -0- 655 655
Hrs. -0- -0- 97 97
tanning Comm. $ -0- -0- 3,917 3,917
Hrs. -0- -0- 553 553
ire $ -0- -0- 439 439
Hrs. -0- -0- 44 .44
ivic Center $ -0- -0- 300 300
Hrs. -0- -0- 33 33
%C)Personal Serv-
ices Rendered to $ -0- -0- 5,311 5,311
e ts. Total Hrs. -0- -0- 707 707
(D)Personal Ser $ -O- -0- *108,799 150 6,867 15,816
ices A+B-C Total Hrs. -0- -0- 11,942 12 1,857 13,811
Employee Insurance (Acct #4132) -O- 5,082
Employee Pension (Acct #4133) -0- 12,908
PERSONAL SERVICES GRAND TOTAL -0- 3,806
-0- 13,811
Hrs.
*NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131)
1979
Salaries-Regular Employees
Employees Leave
Acct #4100 Acct #4131
$94,117 + $14,682 = $108,799
�1
PROGRAM BUDGET 1979
City of Fridley, Personnel Service Detail Administrative Page C-30
Minnesota Budget
FUND CODE I DEPARTMENT CODE DIVNI CODE MOUP CODE
General 01 Public Works 11 Planning 28
NAME 1
JOB TITLE 978 1979
JOB CLASSIF. NO BASE LONGEV MONTHLY YEARLY SAL NO BASE LONGEV MONTHLY YEARLY SAL
STARTING DATE MO SALARY C.I. TOTAL YEARLY FIRS MO SALARY C.I. TOTAL YEARLY HRS
Jerrold Boardman 12 1685.42 N/E 1685.42 20,225.00 12 1795.83 N/E 1795.83 21,550.00
City Planner
Administrative
6427172 2080
jk4y Leek 3 1135.00 N/E 1135.00 14,133.00 12 1268.00 N/E 1268.00 15,216.00
Associate Planner
Administrative t 9 1192.00 1192.00 2080 2088
Dorothy Evenson 12 916.00 19.98 935.98 11,232.00 8 981.00 19.98 1000.98 12,092.00
Clerk/Secretary 2z% 23-,%
Grade D 4 981.00 39.96 1020.96
8/30/71 2080 5% 2088
Contingency -0- -0-
Permanent Employees-Yrly.Salary(Accts.#4100 45,590 48,858
Permanent Employees-Yrly.Hours & #4131) 6,240 6,264
No Mo = Number of Months Cr = Credits
Longev = Longevity Yearly Sal = Yearly Salary
(C.I.) = College Incentive Yearly Hrs = Yearly Hours
PROGRAM BUDGET 1979
City of Fridley,
G� Minnesota Personnel Service Detail Page C-31
FUND CODE DEPARTMENT CODE DIVISION CODE JPROGMM GROUP CODE
General 01 Public Works Planning
tpiqk 197 s et D
4100 & 4110 41LU 4100 & 411
413U U 4M 1
4130
SERVICES RENDERED ACCT. 4131 PERM TEMP TEMP 4131 PERM TEMP TEMP
AND RECEIVED TITLE PERM-REG O.T. REGULA O.T. TOTAL PERM-REG O.T. REGULAR O.T. TOTAL
(A)Program Group:
anning $ -0- -0- 48,858 100 17,082 66,040
Hrs. -0- -0- 6,264 12 3,750 10,026
Contingency Total $ -0- -0- -0- -0-
Personal Service;
Received from:
Gen.Mgmt.-Purch $ -0- -0- 1,509 1,509
Hrs. -0- -0- 216 216
Engineering $ -0- -0- 4,075 4,075
Hrs. -0- -0- 450 450
(B)Personal Serv-
ices Recv'd from $ -O- -0- 5,584 5,584
Depts. Total Hrs. -0- -0- 666 666
Personal Service
Rendered to:
Planning Comm. $ -0- -0- 8,364 8,364
'Hrs. -0- -0- 1,183 1,183
Other Commission $ -0- -0- 2,960 2,960
Hrs. -0- =0- 250 250
General Mgmt. $ -0- -0- 1,994 1,994
Hrs. -0- -0- 291 291
Code Enforcement $ -0- -0- 4,608 4,608
Hrs. -0- -0- 367 367
(C)Personal Serv-
ices Rendered $ -0- -0 17,926 17,926
Depts. Total Hrs. -0- -0- 2,091 2,091
(D)Personal Sery $ -0- -0- 1,36,516 100 17,082 53,698
ices(A+B-C))Tota Hrs. -0- -0- 4,839 12 3,750 8,601
Employee Insurance (Acct #4132) -0- *2,570
Employee Pension (Acct #4133) -O- 4,050
PERSONAL SERVICES GRAND TOTAL -0- 60,318
=0- 8,601
Hrs
*NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131)
1979
Salaries-Regular Employees
Employees Leave
Acct #4100 Acct #4131
$30,820 + $5,696 = $36,516
**Insurance plus Workmens Compensation
$2,070 + $ 500 = $2,570
PROGRAM BUDGET 1979
City of Fridley, Personnel Service Detail Administrative page C-32
Minnesota Budget ;
FUND CODE DEPARTMENT CODE DIVUNON CODE PRO GROUP COOL
General 01 Public Works 11 En ineerin 36
NAME 1978 1979
JOB TITLE
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 C.I. TOTAL YEARLY HRS
Richard Sobiech 12 2375.00 N/E 2375.00 28,500.00 12 2533.33 N/E 2533.33 30,400.00
Public Works Dir.
Administrative
8/l/72-8/5/74 2080 2088
Robert Nordahl 12 1594.00 32.55 1626.55 19,519.00
Operations Analyst (Shown u der Pu)lic Works 22%
Grade M Mainten nce in 1978)
10/11/72 2088
Juel Mercer 9 991.00 44.05 1035.05 12,487.00 12 1061.00 66.08 1127.08 13,525.00
Secretary 5% 72%
Grade E 3 991.00 66.08 1057.08
9/19/66-11/20/72 714 2080 2088
Gail Skaaden 12 733.00 N/E 733.00 8,796.00
Clerk Typist
Grade B (Separa ed' 6/23/78)-
3 29 76 1 2080
Vacant 6 666.00 N/E 666.00 8,190.00
Clerk Typist
Grade B (Gail Slaaden's Position) 6 699.00 N/E 699.00
2088
Vacant 23 1875.00 N/E 1875.00 22,500.00 12 2006.58 2006.58 24,079.00
Asst. Public Wks.
Director. Adm.
2088
Gerald Nordlund 12 1417.00 97.65 1514.65 18,176.00 12 1519.00 97.65 1616.65 19,400.00
Engr. Technician 72% 72%
Grade L
12/4/61 2080 2088
Clyde Moravetz 12 1420.00 6 4 . 5 17,783.00 12 1518.00 6 5 9.95 18,959.ou
Engr.Aide/Admn. 5% 5%
Grade L
5/15/69-3/1/71 1 2080 1 2088
Del Zentgra 1 1318.00 N/E 1318.00 15,816.00 12 1416.00 --ffT 6.00 16,992.60
Eng.Aide/Insp.
Grade L
1/1/74 2080 2088
Contingency -0- -0-
Permanent Employees-Yrly.Salary(Accts.#4100 124,058 151,064
Permanent Employees-Yrly.Hours & #4131) 14,560 16,704
i
r
` I
11 i
No Mo = Number of Months Cr = Credits
Longev = Longevity Yearly Sal = Yearly Salary
(C.I.) = College Incentive Yearly Hrs = Yearly Hours
PROGRAM BUDGET 1979
e City of Fridley,
Minnesota Personnel Service Detail Page C
FUND CODE DEPARTMENT CODE WASION CODE PROGRAM GROUP CODE
_General 1 Public Works
SERVICES RENDERE ACCT. 4130
opering
19/8 19/9
AND RECEIVED TITLE 4131 PERM TEMP TEM 4131 PERM TEMP TEMP
PERM-REG O.T. _REGULAF O.T. TOTAL PERM-REG O.T. REGULAR Q.T. TOTAL
(A)Program Group
Engineering $ 124,058 300 7,000 100 131,458 151,064 100 7,000 100 158,26
Hrs. 14,560 30 1,840 18 16,448 16,704 8 1,750 17 18,47
ontingency Total $ -0- -0- -0- -0-
Personal Service
Received From:
en.Mgmt.-Purch. $ 1,530 1,530 1,514 1,51
Hrs. 443 443 254 254
ommunity Devel. $ 507 507 -0- -0-
Hrs. 60 60 -0- -0-
ublic Wks. Mai . $ 711 711 -0- -0-
Hrs. 91 91 -0- -0-
B Personal Serv.
ices Recv'd from $ 2,748 2,748 1,514 1,514
e ts. Total Hrs. 594 594 254 254
ersonal Service
endered to:
ity Council $ 2,633 2,633 3,955 3,955
Hrs. 216 216 248 24
Planning Comm. $ -0- -0 1,445 1,445
Hrs. -0- -0- 254 254
ther Commission $ 3,467 3,467 482 482
Hrs. 222 222 60. 60
eneral Mgmt. $ 1,515 1,515 1,400 1,400
Hrs. 246 246 97 97
Fire $ 305 305 302 302
Hrs. 50 50 39 39
Civic Center $ -0- -0- 1,372 1,372
Hrs. -0- -0 174 174
Code Enforcement $ -0- -0- 14,721 14,721
Hrs. -0- -0- 1,627 1,627
Planning $ 17,023 17,023 4,075 4,075
Hrs. 11091 11091 450 450
Public Wks. Main $ 711 711 11,730 11,730
Hrs. 91 91 1,296 1,296
Parks $ 203 203 1,030 1,030
Hrs. 30 30 114 114
Utilities $ 15,446 15,446 19,771 19,771
Hrs. 2,402 2,402 2,185 2,185
Sp. Assessments $ 30,679 30,679 41,795 41,795
Hrs. 4,806 4,806 4,618 4,618
(C)Personal Serv-
ices Rendered to $ 71,982 71,982 102,078 02,078
e ts. Total Hrs. 9,154 9,154 11,162 119'162
(D)Personal Sery $ 54,824 300 7,000 100 62,224 *50,500 100 7,000 1,00 0 57,700
ices(A+B-C)Total Hrs. 6,000 30 1,840 18 7,888 5,796 8 1,75 17 7, 57
Employee Insurance (Acct #4132) 3,669 3,669
Employee Pension (Acct #4133) 5,700 5,700
PERSONAL SERVICES GRAND TOTAL $71,593 $67,050
7,888 7,571
Hrs. Hrs
*NOTE: Includes Salaries of Permanent Employees (Acct 1`4100) and Leave (Acct #4131)
1978 1979
Salaries-Regular Employees Salaries-Regular Employees
Employees Leave Employees Leave
Acct #4100 Acct #4131 Acct #4100 Acct #4131
$46,400 + $8,424 = $54,824 $42,672 + $7,828 $50,500
PROGRAM BUDGET 1979
City of Fridley, Personnel Service Detail Administrative Page C-34
Minnesota Budget
FUND CODE OEPARTNENT CODE DIMI N CODE PR CODE
General O1 Public Works 07 Civic Center 30
NAME 1978 1979
JOB TITLE
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 C.I. TOTAL YEARLY HRS
Paul Paulson 12 1216.00 26.77 1242.77 14,913.00 5 1289.00 26.77 1315.77 15,977.00
Custodian 2z% 22%
Grade I 2080 7 1289.00 53.54 1342.54 2088
Contingency -0- -0- .
Permanent Employees-Yrly.Salary(Accts.#4100 14,913 15,977
Permanent Employees-Yrly.Hours & #4131) 2,080 2,080
No Mo = Number of Months Cr = Credits
Longev = Longevity Yearly Sal = Yearly Salary
(C.I.) - College Incentive Yearly Hrs = Yearly Hours_
PROGRAM BUDGET 1979
Q° City of Fridley,
Minnesota Personnel Service Detail Page C-35
FUND CODE DEPARTMENT CODE I DIVISION CODE PROGRAM GROUP CODE
General 01 Public Works 07 Civic Center 30
19/8 1979
SERVICES RENDERE ACCT. 4131 4130
PERM TEMP TEM 4131 PERM TEMP TEMP
AND RECEIVED TITLE
PERM-REG O.T. REGULA O.T. TOTAL PERM-REG O.T. REGULAR 0.1. TOTAL
(A)Program Grou
Civic Center $ 14,913 300 9,000 50 24,263 15,977 300 9,000 25,277
Hrs. 2,080 50 2,400 10 4,540 2,088 26 2,250 4,364
Contingency Tot $ -0- -0- -0- -0- -0- -O- -0- -0- -0-
Personal Services
Received From:
General Mgmt. $ 499 Ogg 2,773 2,773
Hrs. 57 57 ' 433 433
Accounting $ 6,691 6,691 3,601 3,601
Hrs. 1,349 1,349 877 877
Code Enforcement $ 1,450 1,450 300 300
Hrs. 201 201 33 33
Engineering $ -0- -0- 1,372 1,372
Hrs. -0- -0- 174 174
Public Wks.Main $ -0- -0- 4,064 4,064
Parks
Hrs. 2,939 -0- 490 490
2,939 554 554
Hrs. 388 388 68 63
(B)Personal Serv-
ices Recv'd from $ 11 ,579 11,579 12,664 12,664
Depts. Total Hrs. 1,995 1,995 2,075 2,075
Personal Service
Rendered to:
Utilities $ -0- -0- 141 141
Hrs. -0- -0- 15 15
(C)Personal Serv.
ices Rendered to $ -0- -0- 141 141
Depts. Total -0- -0- 15 15
(D)Personal Serv. $ 26,500 300 9,000 50 35,850 *28,500 300 9,000 37,800
ices A+B-C Total Hrs. 4,075 50 2,400 10 6,535 4,148 26 2,250 6,424
Employee Insurance (Acct #4132) 2,169 2,320
Employee Pension (Acct #4133) 3,637 3,850
PERSONAL SERVICES GRAND TOTAL $41,656 $1,11,970
6,535 6,424
Hrs. Hrs.
*NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131)
1978 1979
Salaries-Regular Employees Salaries-Regular Employees
Employees Leave Employees Leave
Acct #4100 Acct #4131 Acct #4100 Acct #4131
$22,392 + $4,108 = $26,500 $24,197 + $4,303 = $28,500
i�1
PROGRAM BUDGET 1979
City of Fridley, Personnel Service Detail Administrative Page C-36
Minnesota Budget
i
CODE KPAN RENT CODE WI co" a Ural 1St 4 8
General O1 Parks & Recreation 13
NAME 1978
JOB TITLE 1979
JOB CLASSIF. NO BASE LONGEVI MONTHLY YEARLY SAL Noi BASE LONGEV MONTHLY YEARLY SAL
STARTING DATE MOI SALARY C.I. TOTAL YEARLY HRS MOI SALARY C.I. TOTAL YEARLY HRS
P C ck Boudreau 6 2000.00 N/E 2000.00 24,500.00 12 2229.17 N/E 2229.17 26,750.00
irector
Administrative 6 2083.33 2083.33
Siah St. Clair 9 1541.67 N/E 1541.67 18,500.00 12 1634.17 N/E 1634.17 19,610.00
Naturalist
Administrative (Replaces Dan uff)
2080 2088
John Kirk 12 1125.00 N/E 1125.00 13,500.00 12 1250.00 N/E 1250.00 15,000.00
Recreation Supv.
Supervisory
3/28/77 2088
New Position 12 1125.00 N/E 1125.00 13,500.00
Program Supv.
Supervisory
2088
Curtis Dahlberg 12 1604.17 N/E 1604.17 19,250.00 12 1720.83 N/E 1720.83 20,650.00V
Park Foreman
Supervisory
4/15/59-10/29/73 2nAn 2088
Roy Scherer 12 1300.00 65.00 1365.00 16,380.00 3 1383.30 69.00 1452.30 17,743.0 /
\ Sr. Park Keeper 5% 5% tr
V Union . 9 1383.30 104.00 1487.30
3/28/64 2080 � 2088
Emmett Gosselin 12 1261.87 32.00 1293.87 15,526.44 2 1345.02 34.00 1379.02 16,878.0
Opr.&Maint.Spec. 22% 22%
v Union 10 1345.02 67.00 1412.02
2080 5% 1 2088
Donald USUSM liz 1261.87 32.00 1293.87 15,526.44 2 1345.02 34.00 1379.02 16,878.00
Opr.& Maint.Spec 22% 22%
Union 10 1345.02 67.00 1412.02
3/3/69 2080 1 5% 208
David Lindquist 12 1222.00 N/E 1222.00 14,664.00 12 1305.00 N/E 1305.00 15,660.0
Opr.& Maint.Pers /
Union V
2080 1 2088
Ronald Fields 12 1222.00 N/E 1222.00 14,664.00 12 1305.00 N/E 1305.00 15,660.0
Opr.& Maint.Pers
Union
1 1 74 2080 208
Garry J. Volk 12 1222.00 N/E 1222.00 14,664.00 12 1305.00 N/E 1305.00 15,660.00
Opr.& Maint.Pers
Union
1 74 2080 2088
Joan Anderson 2 818.00 N/E 818.00 10,226.00 12 919.13 N/E 919.13 11,030.00
Secretary
Grade E 10 859.00 859.00
812317§ 2080 1 2 88
Contingency 25,918 -0--
Permanent Employees-Yrly.Salary(Accts. #4100 177,400 205,019
Permanent Employees-Yrly.Hours & #4131) 22,880 25,056
�1 •
No Mo = Number of Months Cr = Credits
Longev = Longevity. Yearly Sal = Yearly Salary
(C.I.) College Incentive Yearly Hrs = Yearly Hours
PROGRAM BUDGET 1979
Qd City of Fridley,
Minnesota Personnel Service Detail Page C-37
fI�ND CODE DEPARTMENT CODE DIVISION CODE PROGRAM GROUP CODE
General O1 Parks & Recreation 13 Naturalist 46
1978 1979-
4130
SERVICES RENDERE ACCT. 4131 PERM TEMP TEMP 4131 PERM TEMP TEMP
AND RECEIVED TITLE PERM-REG O.T. REGULAF O.T. TOTAL PERM-REG O.T. REGULAR O.-J.- TOTAL
(A)Program Grou
Naturalist $ 9,992 9,992 12,628 12,628
Hrs. 3,020 3,020 4,186 4.,186
Contingency Tota $ -0- -0- -0- -0-
i
Personal Service
i
Received from:
General Mgmt. $ 1,392 1,392 1,421 1,421
Hrs. . 258 258 158 158
arks $ 20,989 20,989 25,651 25,651
Hrs. 2,010 2,010 2,882 2,882
(B)Personal Sery
ices Recv'd from $ 22,381 22,381 27,072 27,072
e is Total Hrs. 2,268 2,268 3,040 3,040
(C)Personal Serv-
ices Rendered to $ -0- -0- -0- -0-
e ts.. Total Hrs. -0- -0- -0- -0-
(D)Personal Sery $ *22,381 9,992 32,373 27,072 12,628 39,700
ices A+B-C Total Hrs. 2,268 3,020 5,288 3,040 4,186 7,226
Employee Insurance (Acct #4132) 1,874 1,874
Employee Pension (Acct #4133) 3,6.16 2,944
ERSONAL SERVICES GRAND TOTAL $37,860 45,701
5,288 7,226
Hrs. Hrs
*NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131)
1978 1979
Salaries-Regular Employees Salaries-Regular Employees
Employees Leave Employees Leave
Acct #4100 Acct #4131 Acct #4100 Acct #4131
$18,912 + $3,469 = $22,381 $22,942 + $4,130 = $27,072
PROGRAM BUDGET 1979
Q° City of Fridley,
Minnesota Personnel Service Detail Page C-38
FIND CODE DEPARTMENT CODE DIVISION CODE PROGRAM GROUP CODE
Gener 1 01 Parks & Recreation 13 Parks 47
i 4130 0 4120 413C 4100 & 411U 4120
SERVICES RENDERE ACCT.
AND RECEIVED TITLE 4131 PERM TEMP TEMP 4131 PERM TEMP TEMP
PERM-REG O.T. REGULA O.T. TOTAL PERM-REG O.T. REGULAR 0. TOTAL
:(A)Program Grou
+Parks $ 177,243 720 38,455 216,418 205,019 1,070 72,434 278,523
Hrs. 22,880 75 9,349 32,304 25,056 86 205695 45,837
Contingency Tota $ 25,918 25,918 -0- -0-
Personal Service
Received from:
General Mgmt. $ 55769 5,769 5,316 5,361
Hrs. 928 928• 644 644
Accounting(Weeds $ -0- -0- 2,995 2,995
Hrs. -0- -0- 606 606
Engineering $ 203 203 1,030 1,630
Hrs. 30 30 114 114
Public Wks.Maint $ 4,000 4,000 550 550
Hrs. 500 500 69 69
(8)Personal Sery
ices Recv'd from $ 9,972 9,972 95891 9,891
Depts. Total Hrs. 1,458 1,458 1,443 1•,443
Personal Service
Rendered to:
City Council $ 313 313 -0- -0-
Hrs. 30 30 -0- =0-
Planning -Comm. $ -0- -0- 597 597
Hrs. -0- -0- 48 48
Civic Center $ 25939 2,939 554 554
Hrs. 388 388 68 68
Naturalist $ 89,536 89,536 25,651 25,651
Hrs. 11,365 11,365 3,040 3,040
Recreation $ 20,989 20,989 57,626 57,626
Hrs. 2,010 2,010 6,953 6,953
Public Wks.Maint $ 500 500 -0- -0-
Hrs. •60 60 -0- -0-
Police $ -0- -0- 119 - 119
Hrs. -0- -0- 14 14
Sp. Assessments $ -0- "0- 1,624 1,624
Hrs. -0- -0- 277 277
(C)Personal Sery
ices Rendered to $ 114,277 114,277 86,171 86,171
Depts. Total Hrs. 13,853 13,853 10,400 10,400
(D)Personal Servi $ *98,856 720 389455 138,031 128,739 1,070 72,434 02,243
ices A+8-C Total Hrs. 105485 75 9,349 19,909 16,099 86 20,695 36,880
Employee Insurance (Acct #4132) 12,245 * 18,268
Employee Pension (Acct #4133) 10,699 14,589
PERSONAL SERVICES GRAND TOTAL $160,935 $235,100
19,909 36,880
Hrs. Hrs
*NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131
1978 1979
Salaries-Regular Employees Salaries-Regular Employees
Employees Leave Employees Leave
Acct #4100 Acct #4131 Acct #4100 Acct #4131
$85,590 + $13,266 = $98,856 $111,366 + $17,373 = $128,739
**Includes $6,975 unemployment compensation
a
PROGRAM BUDGET 1979
G'O City of Fridley,
Minnesota Personnel Service Detail Page a-39
FUND CODE DEPARTMENT CODE DIVISION CODE PROGRAM GROUP CODE
General 0 1 Parks & Recreation 13 Recreation 48
1?�%$ 1979
4100 &SERVICES RENDERED ACCT. I 4130
AND RECEIVED TITLE 4131 PERM TEMP TEMP 4131 PERM TEMP TEMP
PERM-REG O.T. REGULAR O.T. TOTAL PERM-REG O.T. REGULAR 0,T. TOTAL
(A)Program Grou :
Recreation $ 1,540 108,698 110,238 141,419 141 ,419
Hrs. 147 19,363 19,510 36,586 36,586
Contingency Total $ 11,156 11,156
Personal Services
Received from:
Gen.Mgmt.-Purch. $ -0- -0- 1,739 1,739
Hrs. -0- -0- 278 278
Parks $ 89,536 89,536 57,626 57,626
Hrs. 11 ,365 11,365 6,953 6,953
(B)Personal Ser ;
ices Recv'd fro $ 89,536 89,536 59,365 59,365
Depts. Total Hrs. 11,365 11,365 7,230 7,230
(C)Personal Serv-
ices Rendered to $ -0- -0- -0- -0-
Depts. Total Hrs. -0- -0- -0- .-0-
D Personal Serv• $ 100,692 1,540 108,698 210,930 *59,365 141,419 00,784
ices A+B-C Total Hrs. 11,365 147 19,363 30,875 7,230 36,586 43,816
Employee Insurance (Acct #4132) 9,135 *7,222
Employee Pension (Acct #,4133) 10,768 6,761
PERSONAL SERVICES GRAND TOTAL $230,833 $ 14,767
30,875 43,816
Hrs. Hrs.
*NOTE: Includes Salaries of Permanent Employees (Acct #4100) and Leave (Acct #4131)
1978
Salaries-Regular Employees Salaries-Regular Employees
Employees Leave Employees Leave
Acct #4100 Acct #4131 Acct #4100 Acct #4131
- $87,341 + $13,351 = $100,692 $51,349 + $8,016 = $59,365
**Includes $2,000 unemployment compensation
�1
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource Page
Minnesota Allocation .
Plan
IRMO CODE I ow"TWINT coca CODE GUM
GENERAL 01 LEGISLATIVE O1 CITY COUNCIL 01 CITY COUNCIL - GEN. 001
ACTUAL UL
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
C. NO 1976 1 1977 1978 1978 1979 NO 1 1979
4100 S L R ES REGULAR EMPLOYEES 4,129. 4 667. 4100
HOURS REGULAR EMPLOYEES _463 457
h W T SALARIES OT REGULAR EMPLOYEES _53.4 _�5.v HOU OT REGULAR EMPLOYEES _ 5 5
rc 4120 SALARIES TEMPORARY EMPLOYEES 27,257 2 0
W
HOURS EMP Y EM L YEES 10,524 10,565 ILD 12
a
4130 SALARIES OT TEMPORARY EMPL EE
.,
HOURS OT TEMPOP)FRYEMPLOYEE
= ffff EMPLOYEES LEAVE 647. 723. TnT
0 TM EMPLOYEE N U CE -- 1 112. ,197. 2,ObT , 2
12 413 L YEE PENSI N6 S 2 4133
TOTAL HOURS 10 992 11 027- 10,021 5 488 10 067 9179
P A R T T >
4200 OFFICE U L E 5 53.
0-0 NON OFFICE SUPPLIES 324.
�Ab�C�ES-
4216 CHEMICALS _ _ 4216
4 17 CLOTHIN ALLO NW C�
2201REPAIR b MAINT UPPLIES-GENE L
IL
142211 REPAIR 6 MAINT SUPPLIES-EQUIP 4221
42221 EP 8 MA NT SUPPLIES-OTHER IMP
23 EP&M INT_ SUPS_ BUILDINGS _
4230 SMALL TOOLS 4 230
W 4300 PROFESSIONAL SERVICES 4300
m M COMMUNICATION
_ T3-T0-ADVERTISING 1952. 2,382. 3,200. 3,000. 3,210. 4 30
x ° 43 0 PRINTING b CNG 1.24 700. 4340
1q = 0 URANCE 45, 599, 720. 8?.5. T3W 990.
m 4360 UTILITIES 4360 _
F 4370 REPAIR & MAINTENANCE-GENERAL 4370
0 < 3 REP INTEN NCE-EQUIPMENT 492. 83. 400. 300. 330. 43 330.
443 REP M NT- THERIMPROVEMENTS 3
4373 REP 3 M NT-BUILDINGS GROUNDS 4373
`s 4W E N -SE L TING
ANT L 853. 900. 900. 990. 437 990.
4380 RENTAL 2 4380
4 0
DUES UBSCR�PTIONS ] 1. 12,000. 12,600.
= 3
TRAVEL, CONFERENCES: CH00 2,000. 2,000.
5 4404 LAUNDRY 440:
OTHER_EXPENSES - UBTTA 4,519. H9,570. $19,486.
4500 LAND _ _
45 0 BUILDINGS AND STRUCTURES _ _ 5 _
i < -4-5-2-0 FURNITURE AND FIXTURES 45 O
j 4530
MACHINERY UTO EQUIPMENT _ 53
'0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY —SUB TOTAL O O
Program Group Total $49,345.1$50,070. 50,277. $48,794. $54,020. $37,927.
'RIO-ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
�� i
Y `
PROGRAM BUDGET 1979
i
City of Fridley, Program Detail Resource' Page
Minnesota Allocation .
Plan
n
Wino Coot w Co i ca
GENERAL 01 LEGISLATIVE O1 CITY COUNCIL O1 AGENDA PREP/RES. 002
ACTUAL AUIUAL F453
___..
SUB ACCT ACCOUNT DESCRIPTION EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1978 1978 1979 NO 1979
4 SALARIES EGUL R EMPLOYEES 4,9L4. 10 863. 0 0 4100
H RS E�GULAR EMPLOYEES �3L 4 4170 L R ES T EGUL�EMPL YEES 61.
HOU T REGULAR EMPLOYEES_ 1 _
O> 41 0-SALARIES TEMPORARY EMPLOYEE _395. 1.209. 4 O
a HOURS Y EMPLOYEE 0 293 1,056 188 linni 1279
I
-SALARIES EM RY EM LO EE
i
HOURS OT TEMPORARY EMPL EE
= M L E __ 765. 768. 1-,9-92-.,- 1 924. 2.130. 2,130.
c N 1tANCE 215. 248. 651. 567. 622. 776.
4-73Y EMPLOYEE PENSIONS 6 5 1 33 2.150.
TOTAL HOURS 47 97 2,861 629 2 344 2,
P A R TOTAL
8
U 50.
4 0 NON FFICE SUPPLIES
2111 FUELS11M_1W9__ TM -
4216 CHEMICALS _ 2
7 CLO HIN ITTL 6W NCB
0 EP f T UPPL ES-GENE L
3 4221 REPAIR & MAINT SUPPLIES-EQUIP 4
J 4
21 REP 5 MAINT SUPPLIES-OTHER IMP
E M(TNT SUPPL E_-B LDINGS _
4230 S LL TOOLS 4230
W 300 PROFESSIONAL SERVICES 4300 6,000.
N w 3101 COMMU I CATra-
4310
_
W 0 E S NG 0
W " 0 PRINTING GE3 COPYING 583. 11481 3,000. 2,500.- 3,240. -4-3-40- 3,0
b 4360 UTILITIES 43 0 _
= 4370 REPAIR 8 MAINTENANCE-GENERAL 4370 _
c 3711 REPAIR & MAINTENANCE-EqUIPMENT
EP 6 N - THER IMPROVEMENTS
t 4373 REP & M INT-BUILDINGS GROUNDS 4373
: � REP & MAINT-SEAL COATING
° 4W OTHER CONTRACTUAL SERVICES
V
a 4380 RENTAL 4380
WT DUES & SUBSCRIPTIONS _ 8 200.
3 ERN ES, _
4404 LAUNDRY EXPENSES 9 440
TH R
LAND
49TUBUILDINGS AND STRUCTURES _ _
i 4520 FURNITURE AND FIXTURES 45 0
F 530 19CHINERY I AUTO EQUIPMENT
'0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY —SUB TOTAL S O O O O O O
Program Group Total S 7,939. 1$ 9,931. $23,649. $20,354. $23,050. $38,303.
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
1
PROGRAM BUDGET 1979 -
City of Fridley, Program Detail Resource Page A 1 4
Minnesota Allocation .
Plan
FUNO COO! DIEPARTMIENT C009 I DIM C
GENERAL 01 LEGISLATIVE 01 PLANNING COMM. 02 1 PLANNING COMM. 004
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. No 1 1976 1977 1978 1978 1979 NO 1979
4 S L R ES REGULAR EMPLOYEES 3,624. 3 319. 000. 3,257 3,782. 4100 3,
HOURS REGULAR EMPLOYEES fig6_ __53' 569 295 6
ff(Y SALARIES OT REGULAR EMPLOYEES 417. _75_ 50. 8. 50. 507
HOURS TT REGUL R EMPLOYEES _ 62 1
>
-4-1-2-0 SALARIES TEMPORARY EMPLOYEES 987. 1,715. 1,750. 1,319. 1,855. 4126 1,855
W
HOURS TEMPORARY EMPLOYEES 279
a
4130 SALARIES OT T-E-MT6R-TR-YEMPLOYEES
i HOURS OT EMP0fY EMPLOYEE 14
= 4M EMPLOYEES E VE 561. 515. 614. 505. 699. 4M 699.
LOYEE N U CE __ 181. 193. 275. 208. 204. 2047
4133 EMPLOYEE PENSIONS 505, 9 9 4133 479.
TOTAL HOURS
P A R T T
P
20010 FICE
U L E 470. 250. 300. 175. 275. 4200 275.
4210 NON OFFICE SUPPLIES 21. 24. 50. 50. 54. 4210 547
_Affff_1w9__
2161 CHEMICALS _ _ 42 6
4 17 CLOTHIN ALLOWANCE 2
0 EP R b NT SUPPLIES-GENE L _ 0
's 4221 REPAIR & MAINT SUPPLIES-EQUIP T221
42T2- REP & MAINT SUPPLIES-OTHER IMP __
3 EP NT SUPPLIES_-BUILDING _
4230 SMALL T LS 4 0
W 300 PROFESSIONAL SERVICES _ 1.840. 1.840. 2.024. 4300 2.024.
COMMUNICATION 125. 50.
IL = 30 DER SNG 5�$ 33
IL 0 43 O PRINTING & COPYING 1,106. 4340
3j 3�0 NSU�R INCE - T360-
0 4360 UTILITIES _ 43 O _
J 4370 REPAIR & MAINTENANCE-GENERAL 4370 _
c
3711 REPAIR & MAINTENANCE-E QUIPMENT 57. 20 43
3721 REP & NT- THER IMPROVEMENTS 4372-
r 4373 REP A M1 NT-BUILDINGS GROUNDS 4373
4374 REP & MAINT-SEAL COATING
OTHER R U L SERVICES
a 4380 RENTAL 4380
`: O1 DUES & SUBSCRTPTI NS 50, 50. 5
03 R EAITL,C�NEERENCE SCHOOL 49. 43. 75. 75. 75.14403 75.
W44201REFUNDSLREIMBURSEMENTS 235. 4404
OTHER _ENSES -SUB T TA 3 3. 2 9
4500 L NO
431-0 BUILDINGS AND STRUCTURES _ _ 5O
i '< 45 0 FURNITURE AND FIXTURES 125. 45201
t I_j 4-0-0 CHINERY & AUTO EQUIPMENT 4530
'0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL 125
Program Group Total $ 8,753.1$ 8,832.1$13,004. $10,199. $12,234. $12,234.
)RIO-ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979 �
City of Fridley, Program Detail Resource' Page AZ_ `
Minnesota Allocation .
Plan
III AN WOUP
COOL I NPARTMENT CODE pIVNI CODL I'm
GENERAL 01 LEGISLATIVE 01 PLANNING COMM. 02 V
ACTUAL UL I DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPEENSE BUDGEBT ESTIMATE REQUEST ANCOT BUDGET 1979
SEC.
4 SALARIES REGUL R EMPLOYEES 4 645 900. 800. 954. 4100 9
HOURS REGULAR EMPLOYEES 85 109 5
4Tf0 SALARIES OT REGULAR PL�YEES -8 A4 189. 200. 0 .
u_ HOURS OT RErULAR EMPLOYEES _ 10 6 19
0 6 600. 4 0 600.
> 4120 SALARIES TEMPORARY EMPLOYEES _
H URS TEMPORARY EMPLOYEES 98 133 269 45 150 150
a 4130 3 L RIES T-TEMPORARY EMPLOYEES
,, HOURS OT TEMP-OgRY EMPLOYEE _
= EM L EE E _7� 150. 148. 176.
-EMPLOYEE INSURANCE 29. 43 75. 52. 52.
12 4133 E14PLOYEE PENSIONS 71, 86, 150. 123. 145. 4133 f45.
TOTAL HOURS °
P A RV - T T 0 3. 1 68. .
E SUPPLIES 46. 50. 50. 52. 42 0 0 52.
4210 NON OFFICE SUPPLIES 18. 12.
WT FUELS INFWS-- 4211
4216 CHEMICALS _ _ 42
4217 CLOTHIN ALLOWANCE
CE
4220-VEPAIR & MAINT_SUPPLIES-GENERAL A 3 4221 REPAIR & MAINT SUPPLIES-EQUIP 42 1 4222 REP &'M NT SUPPLIES-OTHER IMP NT SUPPLIES-BUILDINGS 230 S LL T OLS 4 0
w 4300 PROFESSIONAL SERVICES 4300
a N 84. 10 100. 11 110.
W = 430 DERTSING - 3
x " 43 0 PRINTING & COPYING 68 3401 18
W 371 0 INSURANCE
4360 UTILITIES _ 360 _
= 4370 REPAIR & MAINTENANCE-GENERAL 4370 _
c : 43 REP INTEN -EQUIPMENT 43
4371 REP & M IN - THE-R-T-WOVEMENTS
14373 REP 6-AM INT-BUILDINGS GROUNDS 4373
4-374-WE-P-A-MAINT--SEAL COATING
3 TS' OTHER CONTRACTUAL SERVICES
g 4380 RENTAL 4380
`: O1 DUES & UB CRIPT- IONNSr- 50. 50. 55. 1 55
0 EL,
-CONFER ENCES, 'CHOOL 3. 50. 50. 55. 3 55
5 4404 LAUNDRY 4404
OTHER EXPENSES__-SUB TOTAL
500 L ND -
4510 BUILDINGS AND STRUCTURES __ _ 5
4520 FURNITURE AND FIXTURES __ 45 0
-j 4530 MACHINERY & AUTO NT
'0 4540 bTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL
Program Group Total $ 1,804. $ 1,744. $ 2,825. $ 2,287.1 $ 2,642. $ 2,642
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
r ,
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource' Page A 3
M Plantation
Minnesota . ,
mom
O COOS oEr ENT GUM 1i CODE
GENERAL 01 LEGISLATIVE Ol 1 PLANNING COMM. 02 IFRA"PPEALS COMM. 006
ACTUAL ACTUAL DEPT_
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
S 1976 1977 1978 1978 1979 NO 1979
4 SALARIES REGUL R EMPLOYEES 2, 05 3 081 473. 5 627. 5 965. 4100 5 965.
- HOURS REGULAR EMPLOYEES 427 _ 483 385 348
W 410 SALARIES OT REGUL EMPLOYEES 6E—3. 668. 700. 706. 748 748.
u HOURS OT REGULAR EMPLOYEES _ 73 2 74 36 71 41 0 71
4120 S L RIES TEMPORARY EMPLOYEES 377 g 228 228
W H URS�EMP Y EMPL YEES 119 140
h 30 L RIES T
TEMPORARY EMPLOYEE
HOURS OT TEMPORARY-EMPLOYEE
4
o. �T�T EM L EES VE _ _— _
3'F PL EE INSURANCE — 58. 207. 123. 472. 322. 322.
4133 EMPLOYEE PENSIONS 398. 469. 240. 791. 7 . 4133 746.
TOTAL HOURS 6 9.798. 1 9 76
A - TOTAL 5 D P U E 8. 50
200 OFF I 0
42 0 NON OFFICE SUP� IES�
4216 CHEMICALS _ _ 42
4217 CLOTHIN ALLOW NCB —_ 2
4 0 REPAIR 3 NT SUPPLIES-GENERAL
— 0
4221 REP IR b MAINT SUPPLIES-E UIP 4221
4222 REP b MA NT SUPPLIES-OTHER IMP 4-92 3
3 EP b—AM ANT SUPPLIES_-BUILDINGS _—
4 0
4230 SMALL TOOLS
4300 PROFESSIONAL SERVICES 4300
UA
3 COMMUNICATION 2 3
Q z 330 ADVERTISING --x " 43 0 PRINTING b COPYING m 3 NSU NCR6 E _
0 4360 UTILITIES — 4370 _
F4370 REPAIR b MAINTENANCE-GENERAL 437
c < 43 REP INTEN NCE-E_YUIPMENT T3-7-2
4372 REP b MINT—OTHER IMPROVEMENT 4373
4373 REP 3 hM INT-BUILDINGS GROUNDS
4W REP NT-SE L CUAT.114G
OTHER U L 4380
4380 RENTAL
DUES b UBSCRIPTI NS _ 25. 25. 25. 25•
03 R EL, C N ERENCE_ S�CN0 25' 25' 2 4404 it
r 4404 LAUNDRY
—OTHER PENSES —SUB TOTAL
4500 LAND — — 50
4510 BUILDINGS AND STRUCTURES _ -
e 4520 FURNITURE AND FIXTURES ——
4530 CHINERY b AUTO EQUIPMENT —
'0 4540 OTHER IMPROVEMENTS
CAPITAL OUTLAY -SUB TOTAL
Program Group Total $ 4,734. 1$ 6,127. $ 5,365. $10,107. $10,635. $10,635.
RIO CCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
e
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource Page A 4
Minnesota Allocation .
Plan
•
FUND 109PARTMKKY CODE I OMMON CODE CODI
GENERAL 01 1 LEGISLATIVE 01 PLANNING COMM. 02 PARKS/REC. COMM, 003 - --
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGULAR EMPLOYEES 499. 350 0 530- 4100
- HOURS REGULAR EMPLOYEES �� _ 6n 6Q
W 41 0 L RIES OT REGULAR E PLUEES 12.
u HOUR OT REGULAR EMPLOYEES _ 0 _0
4120 S L RIES TEMPORARY EMPLOYEES 480. 319
W
HOURS TEMPORARY EMPL YEE
160 93 135
4 0 L RIES T TEMPORARY EMPLOYEE
HOURS OT TEMPOR EML EE
= 4M EMPLOYEES LEAVE 71,
__ _7L
EMPLOYEE N U CE —
4133 EMPLOYEE PENSIONS 4133 _
TOTAL HOURS a 222
P A R TA
U L E 25. 4
4210 NON OFFICE SUPPLIES 19, 42TO-
WM
79FEWS-
4216 CHEMICALS _ _ 42
17 CLOTHINGNA LLOW NCB
0 REPAIR tti M NT UPPLIES-GENER _ 0
M.42 1 REPAIR b MAINT SUPPLIES-E UIP 4221
42221 REP 8 MAINT SUPPLIES-OTHER IMP
EP & MAINT SUPPLIES_-BUILDINGS
4230 SMALL TOOLS 4 0
�► 4300 PROFESSIONAL SERVICES 4300
T N 167. 54. 50. 50. 55. 55. :
W = 43 0 DER S NG _ 33
W ° 43 0 PRINTING & COPYING 126. 82. 100. 90. 108. 4340 108. !
3 0 NSURANNCE 3
a 4360 UTILITIES _ 4 60 _
F 4370 REPAIR b MAINTENANCE-GENERAL 4370 _
c 3 REP NTEN NCE-EQUIPMENT 43
3 2 REP 6 M NT- THE�RROVEMENT
4373 REP 6 MINT-BUILDINGS GROUNDS 373
o d REP NT- E L COATING
`TFCONTRACTUAL 4380
380 RENT L
4 0 DUES b UBSCR PT�NS I
03 E , C N EREN ES,9CH LS 40. 60. 75. 75. 8 3
5 4404 LAUNDRY 4404 !
OTHER EXPENSES -SUB TOTAL
450 LAND
510 BUILDINGS ANO STRUCTURES _ _ 4510
i c 4520 FURNITURE AND FIXTURES 5 0
5 0 MACHINNY & AUTO EQUIPMENT 30
'0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL
Program Group Total $ 1,525. $ 1,010. $ 1,475. $ 1,270. $ 1,496. $ 1 496. ,
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
I
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource' Page A 5
Minnesota Allocation
Plan DEPARTMENT to" CODE I Pw A'FVND
GENERAL O1[ LEGISLATIVE 01 PLANNING COMM. 02 ENVIRON. QUALITY 009 _
ACTUAL UL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. . NO 1 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGUL R EMPLOYEES 461. 639. 600. 657. 677. 4100 $ 677.
HOURS REGULAR EMPLOYEES 88 _ 113 rin 2 11.3
H 4T10 S RIES OT REGULAR E PLUYEES 271. 47_ 85.
HOURS OT REGULAR EMPLOYEES _ ?5
5 4120 SALARIES TEMPORARY EMPLOYEES _416. 444. 500. 500 4120' 500
W HOURS EMP RY EMPLOYEES
w 30 SALARIES T TEMPORARY EMPL YEE Tm
J HOURS OT TEMPORARY EMPLOYEE
z 4131 EMPLOYEES LE VE 72. 99. _j 0O. 104. 125. VW 125.
0 4W EMPLOYEE NSU CE 42. 43. 40. 45.- 37. 2 __a7._
12 4133 EMPLOYEE PENSIONS 4133
TOTAL HOURS Z.4$ 38
P A R TOTAL,
4200 0 U L E 4. 50. 50. 55. 4200 55. !
4210 NON OFFICE SUPPLIES 37. 2. 50. 50. 55. 0 55. '
_(Nb=9__
4216 CHEMICALS _ _ .4
4 17 CLOTH IN ALLOWANCE _
J 0 EP R 6 M�UPPL�ENER L _
42211 REPAIR & MAINT SUPPLIES-EQUIP 4221
42221 REP & MAINT SUPPLIES-OTHER IMP _ 2
3 REP & MAINT SULLIES_-BUILDINGS _
4230 SMALL TOOLS 42301
W 4300 PROFESSIONAL SERVICES 4300
z ' N --- 1
W ADVERTISING _ _ 330
x " 4-3-4-0 PRINTING & COPYING 4340
m = 3 0 NUR N�K CE _ 3
rc t 4360 UTILITIES 4360 _
= 4370 REPAIR & MAINTENANCE-GENERAL 4370 _
c 43 711 REPAIR & MAINTENANCE-EQUIPMENT 43
3721 REP && MAINT-OTHER IMPROVEMENTS 3721
4373 REP & INT-BUILDINGS GROUNDS 4373
o 4374 RE NT-SE L COATING
OTHER CONTRACT L i
4 4380 RENTAL 4380
i 01 DUES & SUBSCRIPTIONS 25. 25. 25. 25.
03 EL N ERENCE SCHOOLS 130. 60. 60. 60. 60.
5 4404 LAUNDRY 4404
TH R PME -SUB TOTAL
4500 L ND _ _
4510 BUILDINGS AND STRUCTURES __ 5 -
Q) 4520 FURNITURE AND FIXTURES 45 0 j
4530 MACHINERY & AUTO EQUIPMENT 5 j
'0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL
Program Group Total $ 1,473. $ 1,681. $ 1,835. $ 1,536. $ 1,807. $ 1,807. ,
)RIO-ACCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
i
r
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource' Page A 6
Minnesota Allocation .
Plan
►uND CODE of MINT COK I OWH" coo[I PRO AM GROUP COOK
GENERAL 01 LEGISLATIVE 01 PLANNING COMM. 02 NU1 N RESOURCES 010
ACTUAL UL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGUL R EMPLOYEES 332. 588. 650. 806. 854. 4100 854.
HOURS REGULAR EMPLOYEES _� Ana 5� 142 TM V) 4-f'(0 S L RIES OT REGUUL EMPLOY-EES _30. 2.
�_ HOU OT REGULAR EMPLOYEES _ 0 0 0 0 0
4120 S L RIES TEMPORARY EMPLOYEES 523. 341. 500. 319. 500. 0 500.
W
HOURS TEMPORARY EMPLOYEES H 41 0 L RIES T TEMPORARY EMPL YEE _
HOURS OT TEMPOR�EMPLOYEES
z 3 EMPLOYEES EVE __ 52. 91.
c EMPLOYEE NSUWKf 30 - _4.6.
9 4133 LOYEE PENSIONS 46 4133
TOTAL HOURS 2 67
P A A TOTAL 3.
20010 F1 P E __ 19. 27. 50. 50. 0 50.
4210 NON OFFICE SUPPLIES 18. 0
�ZS-
4216 CHEMICALS __ 4M
4217 CLOTHIN ALLOW NCB __ 2
0 REP R 6 M NT SUPPLIES-GENER L _
3 4221 REPAIR & MAINT SUPPLIES-E UIP 42 1 _
4222 REP & MA NT SUPPLIES-OTHER IMP __ 42Y2
23 REP �fl INT SUPFLIES_-BUILDINGS _ MY
4230 SMALL TOOLS _ 4 0
N 4300 PROFESSIONAL SERVICES 4300
W N T N _____ 39. 95. 75. 100. 100. 00.
_ + 330 D ER7 S N6 _ P4370
W =
IL " 43 0 PRINTING & COPYING 10
W 3 0 INSURANCE
o 4360 UTILITIES _ _
F 4370 REPAIR & MAINTENANCE-GENERAL _ _
o a 4�1 REP A MA INTEN�NCE-EQUIPMENT 37
W_3 T2_ REP & INT-OTHER IMPROVEMENTS 372
4373 REP 3 MAINT-BUILDINGS GROUNDS 4373
REP & MAINT-SEAL COATING
H :ONTRACTUAL SERVICES 15.
11 4380 RENTAL 60, 4380
WO-1 DUES & SUBSCRTPTI N S 97. 7, 508
= 03 _T RAN EL, N ERENCESCHOOL 60. 63. 65.1 65. 65. 3 65.
6 4404 LAUNDRY 4404
T R PENSE -SUB I TOTAL 39 T 3-65, $ 440.1 S 382. $ 465. 465.
4500 L ND _ _ -
4510 BUILDINGS AND STRUCTURES _ _ 5 0 _
c 4520 FURNITURE AND FIXTURES __ _ 5 O
� 4530 CHINERY & AUTO EQUIPMENT 53
'0 4540 OTHER IMPROVEMENTS 540
CAPITAL OUTLAY -SUB TOTAL
Program Group Total $ 1,403. $ 1,499. $ 1,830. $ 1,785. $ 2,130. $ 2,130.
RIO CCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource' Page B 1
Minnesota Allocation
Plan
FUND C00[ O[P MENT CODE III SION CO
GENERAL 011 LEGISLATIVE 01 1 OTHER COMMISSIONS 03 POLICE COMM. 012 _
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE *EST REQUEST ACCT BUDGET
SEC. 1976 1977 1979 NO 1979
4 SAL R ES REGULAR EMPLOYEES 34 . 5 . 4100 HOURS REGULAR EMPLOYEES _4 '10 LARI ES OT REGULAR EMPLOYEES �.
HOURS OT REGULAR EMPLOYEES __4120 S L RIES TEMPORARY EMPLOYEES 10 . 200.AILO 200
w HPURS TEMPORARY EMPL YEES _ 0 29 79 99 50
I 4130 SALARIES OT TEMPORARY EMPLOYEE
,, HOURS OT TEMPOR7RY EMPLOYEE
= 3 EMPLOYEES LEAVE 53. 80. 100. 100, 139, 4131 139
0 4133 EM PL N U NCE __ 23 -Al.
12 EMPLOYEE PENSIONS 9 4133 94
TOTAL HOURS 8
P A R TOTAL S 490,
E UP L E 687. 15. 15- 100.14200 100
421-0 NON OFFICE SUPPLIES 10. 4210
4216 CHEMICALS _ _ 4216
4217 CLOTHIN AL�W NCB
0 EP R MSUPPLIES-GENER L _ 0
3
42211 REPAIR A MAINT SUPPLIES-EQUIP 4221
42221 REP A MAINT SUPPLIES-OTHER IMP 4
223 REP A MAINT SUPPLIES_-BUILDINGS _
4230 SMALL TOOLS 4 230
W 4300 PROFESSIONAL SERVICES 1,028. 2,959. 1,350. 1,350. 1,485. 4300 1.485.1
y 47316 COMMUNICATION 305. 5 544.
W = 4330 D ERTIS NNG 450, 450, 330
43 0 PRINTING A COPYING 10, 10, 4340
=
3501INSURANCE
o 4360 UTILITIES
i 4370 REPAIR A MAINTENANCE-GENERAL 4370 _
c 371 REPAIR & MAINTENANCE—EQUIPMENT 437
C
4372 REP A M INT- THER IMPROVEMENTS 3
t 4373 REP ABM INT-BUILDINGS GROUNDS 4373
437T REP MAINT-SEAL COATING
OTHER C L R
s 4380 RENTAL 38, 4380
;<
4401 DUES A SUBSCRIPTION�—
03 V EL,-C-(TN-F E R E N C E S CN00LS 3
6 4404 LAUNDRY 4404
OTHER EXPENSES -SUB TOTAL, O $ 4,517.1 2,73
9
4500 LAND
4510 BUILDINGS AND STRUCTURES 5 0 _
i a 4520 FURNITURE AND FIXTURES __ 5 0
4530 MACHINERY A AUTO EQUIPMENT 4530
o' 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL
Program Group Total $ 1,521.1$ 5,349. $ 3,329. $ 3,329. $ 3,963. $ 3,963
RIO CCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
PROGRAM BUDGET 1979
a
City of Fridley, Program Detail Resource Page_
Minnesota Allocation
Plan
FUND COOS TWENT CODE ' CODE GROUP C Owl)
GENERAL 01 LEGISLATIVE Ol OTHER COMMISSIONS 03 1 CATV COMM. 015
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
S 1976 1977 1978 1978 1979 NO 1979
4_ S L R ES REGULAR EMPLOYEES 0. ,6 9. ,125 2,000. 2,550. 4100
HOURS REGULAR EMPLOYEES _ 2,11 _spa 83 266 266
N 43f0 LAS OT REGULAR EMPLOYEES 404. 450_ 600. 690. 731. 73i-
0
HOURS OT REGULAR EMPLOYEES _ 61 61
> 4120 SALARIES TEMPORARY EMPLOYEES _ 374. 273. 387. 149. 385. 4 O 385.
H - H URS TEMPORARY EMPL YEES 6 96
I 41 0 -SALARIES OT TEMPORARY EMPLOYEES 4130
.j H-OURS OT TEMPOR RY EMPL YEES
't Tff EMPLOYEES LEAVE 287. 25 472•
0
L EE INSURANCE 90 13$
4133 EMPLOYEE PENSIONS 1 3
TOTAL HOURS 9 423
P A R ToTAL $ 3,298. 2 4 5 9
4200 OFFICE UP L E 112. 35. 100. 75. 110. 4200'
42 0 NON OFFICE SUPPLIES O
111 FUELS 1Wff_rW5,_ 4211
42161 CHEMICALS_ _ _ 4
4
171 CLOTHIN LLO NCE 2
4 O REP R 6 MINT SUPPLIES-GENER L_ _ 0
& 42211 REPAIR & MAINT SUPPLIES-E UIP 4221 _
42221 REP & MAINT SUPPLIES-OTHER IMP 4 22
231 REP & MAINT-SUPPLIES-BUILDINGS __ 3
42- 30ISMALL TOOLS 4 0
W 4300 PROFESSIONAL SERVICES 1,218. 1,039. 1.250. 1.25D.E71.2fi. 4300 11000.
N T N 41. 55. 100. 60. 110. 4310 110.
m Cl. 4 0 DER S NG 152. 33 200.
W ° 43 0 PRINTING & COPYING 438 4340
ail 0 NSUR N�1C CE - 50
0 4360 UTILITIES _ 4360 _
= 4370 REPAIR & MAINTENANCE-GENERAL _ 4370 _
c 3711 REPAIR A MAINTENANCE-EQUIPMENT 437
3721 REP & INT- THER IMPROVEMENTS _
4373 REP & MINT-BUILDINGS GROUNDS 4373
REPS-SSE L COATING
OTHER 0 4W CUL SERVICES 2
4380 RENTAL 4380
4401 DUES 6 B TIONS 50. 50. 50. 55. 4401 50,
R•V� CONFERENCES SCHOOLS 215. 672. 750 750. 800. 4403 80
4404 LAUNDRY 4404
OTHER EXPENSES -SUB TOTAL, 9 $ 2,097. 2 750.TT,630. 4,875. 6
r451 LAND _ _ -
BUILDINGS AND STRUCTURES 510
e FURNITURE AND FIXTURES 48. __ 10 000. 45 0
t r''- CHINERY & AUTO E UIPMENT 530
I 0 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL 48. lO OOO.
• Program Group Total 1$ 5,641 $ 5,041.1 $ 6,801. $ 6,283.1 $19,470. $ 7,355
)RIO-ACCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
PROGRAM BUDGET 1979 r
City of Fridley, Program Detail Resource' Page B 3
/'1 Minnesota Allocation ,
Plan
/UNO COOS WENT Co 1 co CODE
GENERAL 01 LEGISLATION 01 OTHER COMMI
ACTUAL U L DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
C. 1976 1977 1978 1978 1979 NO 1979
4 SA_L R ES REGUL R EMPLOYEES 3 966. 900. 1,024. 4100 1,024.
HOURS REGULAR EMPLOYEES 7 71 in
41Y0 SALARIES OT REGULAR EMPLOY ff 250. _179. 00. 200.
W HOURS OT REGULAR EMPLOYEES _ 0 16 n 4 0
4120 S L RIES TEMPORARY EMPLOYEES
W
HOUR TEMPORARY EMPLOYEES R7 r
y 130 SALARIES OT TEMPORARY EMPLOYEE
1
., HOURS OT TEMPO�R R-V EMPLOYEE
EM PLTEES LEAVE 78. 58. 100. 167. 189. 41
3 189.
L E INSURANCE 28. 21. _ 31. 49. 5 _ 55.
4133 EMPLOYEE PENS ONS 63. 47. 136. 113. 128. 4133 128.
TOTAL HOURS
P A R - TOTAL �^ 608• .
UP L E 15. 15 16. 4m 0
4210 NON OFFICE SUPPLIES
MT =W_mg
0_6 CHEMICALS _ 42 6
J 42 71 CLOTHIN LANCE __ 4217.
4 2201REPAIR 6 M NT SUPPLIE -GENER L _ 0
3
42211 REPAIR A MAINT SUPPLIES-E UIP 4221
42 221 REP A MAINT SUPPLIES-OTHER IMP 2
2231 REP 6 MAINT SUPT�LIES_-BUILDINGS _
4230 SMALL TOOLS 4 0
y 4300 PROFESSIONAL SERVICES 250. 3A0. 400. 400. 440. 4300 40.
m 0 kTION 0 1. 122. 2
W = 4330 D ERT S NG _ 50, 50. 50. 330 50
x ° 43 0 PRINTING A COPYING 98, 70, 150. 100. 190. 4340 100
W 3 INSURANCE
G 0 4360 UTILITIES _ 360 _
i 4370 REPAIR A MAINTENANCE-GENERAL 4370 _
c 37 T REPAIR MAINTENANCE-EQUIPMENT 437
437T REP A M NT- THER IMPROVEMENTS 4372
t 4373 REP NT-BUILDINGS GROUNDS 373
374 REP & MAINT-SEAL COATING
E L E
:` 440 DUES & UBSCRTPTIONS- R444
Tjf0_3 fT2AVEL, ONPERENCE5,SCHOOL 1.
5 4404 LAUNDRY
OTHER EXPENSES -SUB T TA
500 LAND _ 5 -
4510 BUILDINGS AND STRUCTURES _ _ 0
i a 4520 FURNITURE AND FIXTURES 4520
;j 4530 CHINERYO EQUIPMENT T5 30
'0 4540 OTHER IMPROVEMENTS - 4540
CAPITAL OUTLAY -SUB TOTAL
Program Group Total $ 1.347. $ 1,233.1 $ 2,148. $ 2,105. $ 2,336 $ 2,336 "
)RIO-ACCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
i
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource' Page
Minnesota Allocation .
/-1 Plan GROUP coot
FUND CODE DE NE T DIVISION CITY MANAGER 05� MANAGEMENT 018
GENERAL 01 GENERAL MGMT. 02
ACTUAL UL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. - 1976 1977 1978 1978 1979 NO 1979
4 SALARIES REGUL R EMPLOYEES 54 406. 4100
HOURS REGULAR EMPLOYEES J.,841- -7,367
a 4Tf0 SLR ES OT REGUL EMPL YEES 24. _ 15.
w HOURS OT REGUL R EMPLOYEES _ 4 2
4120 S L RIES TEMPORARY EMPLOYEES _ 707. 540. 2,211
. 1 000. 7 344. 4 0 6,209.
w HOURS 72 124 767 39 1 ,836 1 553
W _
-4-T3-6 SALARIES OT TEMPORARY EMPL YEE r 5.
a'
HOURS OT TEMPORNRY EMPL EE 1
Z M L EE VE _ 8,451. 8 059. 10 L003. 11 595. 10,366. 10,447.
0 TM EMPLOYEE INS CE * 2,322. 2,896, 3.385. 4.026. 4133 4.085.
12 4133 EMPLOYEE PENSIONS 6,828. 6,566,
TOTAL HOURS 7.979 493 4
P A R - TOTAL 2 3 7 4.
U L E 30. 2,173
42 0 NON LS OFFICE
TWUW9__ - O
4216 CHEMICALS __ _ 6
4 17 CLOTHIN LLOWANCE __ 50. 187. 150. 1
4 0 E�6 NT SUPPLIES-GENE
L 924. 924. 4220 700.
3 4221 REPAIR b MAINT SUPPLIES-E[ES-EQUIP
4222 REP 8 M NT SUPPL ES-OTHER IMP __ 22
3 ?EP & NT SUPPLIES_-BUILDINGS __ 3
4230 SMALL T LS 42301
W 4300 PROFESSIONAL SERVICES 800. 2,339. 3,000. 3,000, 0 000 4300
4,065- 43101 3,590,
N N __ _ 2.455. 2,632. 5
W = 4330 D ERT S NG -176 ] 3301 1.100
'XL " _4_3T0_ RINTING b COPYING 2Q 50
W 4-3-9-0--INSURANCE 4360 _
4360 UTILITIES - 4370
4370 REPAIR & MAINTENANCE-GENERAL -19• -
c < 43 REP INTEN7�NCE-EQUIPMENT 107. 133. 60. 60. 70. 4371 2 70.
43 REP NT- THER IMPROVEMENTS 4373
4 4373 REP & MINT-BUILDINGS GROUNDS
o W EP NT- E L C ING
L 36. 46. 1,100.
a 4380 TENT AL 26 4380
4401 DUES b SUBSCRIPTIONS 709. �60$, 87 8 3 2,892 03
AVE L, C fERCES3_SCH 0 S 053
S 4404 LAUNDRY 4404
OTHER P N Es -s e T TA 0 739. 4 758. 19 281. 17 376. 48 2 3 $20.085:,
4500 LAND - - 510 _
- 4510 BUILDINGS AND STRUCTURES __ - -- 520
i < 4520 FURNITURE AND FIXTURES 219• 2651• 2 1 4 530
IS -j 4530 MACHINNY & AUTO EQUIPMENT 4540
'0 4540 OTHER IMPROVEMENTS
CAPITAL OUTLAY -SUB TOTAL t 21
Program Group Total $83,701. 87,475.1$96,294. $105,192. 134,907. 105,159.
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
* includes Unemployment Comp. Account # 4134
PROGRAM BUDGET 1979
i
Program Detail Resource' Page
City of Fridley,
Allocation
Minnesota .
Plan
FUND CODE DEIRAWIWNT COD 9 ION CODE pw CODE
GENERAL 01 GENERAL MGMT. 02 CITY MANAGER 05 1 PUBLIC INFO. 019
ACTUAL UL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
C. NO 1976 1977 1978 1978 1 1979 NO 1979
4W SALARIES REGUL R EMPLOYEES $11,536. 7,469. 7.499. 7,499. ' 7,949. 4100 7,949.
HOURS REGULAR EMPLOYEES 21068 _1,335 1,057 1,093 1,039 1,039
4- f0 SALARIES OT REGULAP EMPLOYEES 502. _ 750. 750. 750.
HOURS OT REGUL R EMPLOYEES _ 46 35 92 92
-4-I TO- SALARIES TEMPORARY EMPLOYEES _.167. 98. 219. 219. 4 0 813.
N H UR EM Y
EMPLOYEES 49 29 76 55 203
4 30 SALARIES OT TEMP RARY EMPLOYEES 4130.
i HOURS OT TERROR. RY EMPLOYEE
= 4M EMPLOYEES V __ 1,788. 1,159. 1125. 1,162. 1,232. 1.23 27
O .RPEffEE- INSURANCE 563. 402.--- 75. 405. 429, 429.
12 4133 LOYEE PENSIONS 133 088.
TOTAL HOURS 2 1,334
P A a - T T 63. 10 4 9 2. 0 667. 2
U L E ___ 174. 1 804. 300. 275. 300. 300.
4210 NON OFFICE SUPPLIES 1,501. 408. 900. 1,000. 1.472. 0 900.
50. 30 100. 100. 100. 4211 100.
42161 CHEMICALS_ _ _ 42
42 171 CLOTHIN L NCB
42201REPAIR b MAINT_SUPPLIES-GENERAL
42211 REPAIR & MAINT SUPPLIES-EQUIP 187. 847. 800. 700. 800. 4221 800.
w 42-221 REP & MAINT SUPPLIES-OTHER IMP 4
E & NT SU LIES-BUILDINGS __
4230 SMALL TOOLS 4 O i
4300 PROFESSIONAL SERVICES 4300
m N T N __ 2.669. 2,206. 3,800. 3 500. 3 800. _J,800
y w
W = 433 D ERT SING _ 62 30 j
x " 4340 PRINTING & COPYING t43700
W = 3 0 N U NCE 12.
o: fs 4360 UTILITIES
= 4370 REPAIR & MAINTENANCE-GENERAL 43 REP NTEN NCE-EQUIPMENT 494. 1 442. 1 370. 1 300. 1 300. 1 300.3 EP & MAIM-�ER IMPROVEMENTS
4373 REP &�f NG GROU
INT-BUILDIS NDS 49. 4373
`: mod N -
SEAL COATING
0 700.4375
4375 H C L
4380 RENT L 4380
: 4 0
DUES & SUBStROTIONS _ 5•
03 TRAVEL, CONFERE CHOOL6 75. 75. 175. 4ff
4404
LAUNDRY 4404
OTHER EXPENSES -SUB TOTAL, 87 313.577. 119,062. 116,190
4500 LAND _-45-7T_-0 BUILDINGS AND STRUCTURES __ _ _ 5
e 4520 FURNITURE AND FIXTURES 9,600. 45 0 =000-.
F 4530 CHINERY & AUTO E UIPMENT 5
'0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL 0 O O
Program Group Total 1$27,933. $23,651.1$29,202. $28,572. $39,729. $30,451
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource Page
Minnesota Allocation .
Plan ,
FWD coos KIM THINT CODE D"I CO Wow coo
GENERAL 01 GENERAL MGMT. 02 CITY MANAGER 05 PURCHASING 020
ACTUAL ACTUAL
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ES1IMAATE REQ�UESST ANOCT BUDGET
SEC. 1976 9
4 SALARIES REGUL R EMPLOYEES $._ 1,82 1 086. 665. 1 200. 1,272. 4100 ,
HOURS REGULAR EMPLOYEES 232 147 236 49- 167 167
y ff L R ES OT REGUL EMPLOYEES r_70. 50. 50. 53. 53.
u HOU S OT REGUL R EMPLOYEES 6 2
120 L RIES TEMPORARY EMPLOYEES �49. 252. 70. 332. 567 4120 567.
y
HOURS EMP Y EMP YEES 11 84 24 63 142 T43
I
4T3-6 L RIES OT TEMPORARY EMPLOYEE
HOURS OT TEMPORARY EMPL EE 235.
7T�T M L E1TE�VE- 281, 168
0
L E N U CE
9 4133 EMPLOYEE PENSIONS 4133
TOTAL HOURS 211 262 115
P A A — T TA
4200 OFFI U L E 773. 200, 2 0. 2 . 210.
4210 NON OFFICE SUPPLIES UP 4 100. 1 0 100.
TZTT 4216 CHEMICALS _ _ 2
4 1 CLOTH N AL-L NWA CE— _ 50 75 42201 2
0 EPATV3 NT SUPPLIES-GENERAL 4221
J S 4221 REPAIR b MAINT SUPPLIES-E UIP
-4T2-2 REP d NT SUPPLIES-OTHER IMP 22
3 EP NT SUPPLIES_-BUILDINGS _— 4 0
4230 SMALL TOOLS 4300
4300 PROFESSIONAL SERVICES
a T _ 12. 72. 2 0•
= 30 DER S NG 1 330
x " 43 0 PRINTING 6 COPYING 4340
W =
W-390- NSU NCE 3
4360 UTILITIES _ — 360 _
4370 REPAIR 6 MAINTENANCE-GENERAL 4370 _
< 3 REP MAINTENANCE-E-QUIPMENT 37
o L
3 REP & M NT- THER IMPROVEMENT 4373 REPAINT-BUILDINGS GROUNDS
RE N - E L TING
ATHER CONTRA L 380 RENTAL O1 DUE b UBSCRTPTI NS _2, _1 .03 E , N ER NCES`CH L 4404 LAUNDRY
OTHER EXPENSES -SUB TOTAL
LAND — _ 50
45 0 BUILDINGS ND STRUCTURES
i i 4520 FURNITURE AND FIXTURES — 2 800 800 4520
-j 4530 CHINERY & AUTO E UIPMENT 530
c 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL O 27• 800 $00
Program Group Total $ 3,753.$ 2,292.$ 4,174 $ 3,7141$ 3,348 $ 3,340.
RIO CCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
i
i
PROGRAM BUDGET 1979
City a of sota Fridley, Program Detail Allocation
Page
-
Minnesota
Plan •.
noD COD[ O[ M CO CODE WOUP COVE
GENERAL 01 GENERAL 14GMT. 02 PERSONNEL 06 IrKPOEIR"'SONNEL PRACTICES 022 -
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
-SEC NO 1 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGUL R EMPLOYEES 4.654. 6,407. 8 101. 10 151. 8,911. 4100 $8,911.1
H URS REGULAR EMPLOYEES 736 838 825 725 1.040 1,040
y 4T'10 L ARIES OT REGULAR MPLOYEES _
HOU SOT REGULAR EMPLOYEES
> 4120 RIES TEMPORARY EMPLOYEES 22 0
H
HOURS TEMP Y EMPLOYEES
4130 SALARIES OT TEMPORARY EMP1'0_fE__U_ 4130
HOURS OT TEMPO RY EMPLOYEE
EMPLOYEES LEV 72 1.547, 1.57 5 1,649 TM 1 649.
It
0 4M EMPLOYEE N U CE 35 481 481.
12 4133 EMPLOYEE PENSIONS 4133 114.
TOTAL HOURS O4O
P "AL R - TA 6 75, 9 2
E UE 29 117 200 200 210 2
42 0 NON OFFICE SUPPLIES 42. 2101
111 FUELS AWffTW5-- 42111 —
161 CHEMICALS _ 42161
4-171 CLOTHIN ALLOW NCB 2171
42ZOIREPAIR b N UPPLI ES-GENERAL' —
3
42211 REPAIR 6 MAINT SUPPLIES-EQUIP 4221
42-221 REP 8 M INT SUPPLIES-OTHER IMP 2221
EP NT SUPPLIES_-BUILDINGS __
4230 SMALL TOOLS 4230
W 4300 PROFESSIONAL SERVICES — 1 500 1 .500 1,650 4300 1,65
N 24 00 50 55 55.
s r 330 DER S NG _— 0 33Q 110.
W =
W ° T4-3--40--- PRINTING 8 COPYING 4340
3 0 NSUR�- 360 _
D: 4360 UTILITIES — 4370 _
i 4370 REPAIR A MAINTENANCE-GENERAL 437
o < 4E71 REPAIR INTEN NCE-EQUIPMENT
-43-7-2 REP 6 NT- THE�ROVEMENTS 3
4373 REP b INT-BUILDINGS GROUNDS 4373
: � EP NT- E L COATING
OTHER ou 4M L SERVICES 100.
4380 WENT AL
J44
-44F1 DUFS & UBSCRTPTION 5. 122
0 COMER NCES�CH L 35. 36
5 4404 LAUNDRY
OTHER EXPENSES - B T TA 606. 3 75.g
00 L NO —
4510 BUILDINGS AND STRUCTURES a 4520 FURNITURE AND FIXTURES 125.-j 4530 CHINERY 6 AUTO E UIPMEN4540 OTHER IMPROVEMENTS
CAPITAL OUTLAY -SUB TOTAL O O
Program Group Total $ 6,523. $ 9,105. $14,379. $16,713..$16,019. 15,419.
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
I
i
e
PROGRAM BUDGET 1979
City of Fridley, Resource' Page
Minnesota Program Detail Allocation .
Plan
i
WHO CODE OE MENT CODE I Of ION CODE CODD -
GENERAL 01 GENERAL MGMI 02 PERSONNEL 06 1 LABOR RELATIONS 023
— ACTUAL UL
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC, 1976 1977 1978 1978 1979 NO 1979
4 S L R ES REGULAR EMPLOYEES 4100
H URS REGULAR EMPLOYEES 184 373 ill 453 4S.1
_ H 4710 SALARIES OT REGULAR EMPLOYEES _
HOURS OT REGUL R EMPLOYEE _ 7
> 41 0 SALARIES TEMPORARY EMPLOYEES 0
HOURS TEMPORARY EMPLOYEES
4130 SALARIES OT TEMPORARY EMPLOYEES
HOU S T TEMPORARY EMPLOYEES
_ 4M EMPLOYEES — —_ 312.. 366. 66 2 19.
0 TM L E N U NCE 83. X10•
4133 LOYEE PENSIONS 252 4133
TOTAL HOURS
P A A — T T AL
U L ES 50. 50. 51. 42 1 51.
210 NON OFFICE SUPPLIES 12. 30. 30, 33. 33.
MT
42-161 CHEMICALS_ _ _ 4
4 17 CLOTHIN LLOW NCB
0 EP R b NT SUPPL ES-GENE L — 4220
3 4221 REPAIR b MAINT SUPPLIES-EQUIP 4221
422-2 REP b M NT SUPPLIES-OTHER IMP ___ 2
3 EP b NT SUPSLIES-BUI�NGS
4230 S LL T LS 4 0
a 4300 PROFESSIONAL SERVICES _ 4300 2,600.
m N T N
z ~
` W = 4330 ADVERTISING 330
W ° 43 0 PRINTING b COPYING 50. 50. 55. 4340 55.
4190- INSURANCE
o 4360 UTILITIES 4360 _
4370 REPAIR b MAINTENANCE-GENERAL 4370 _
c 43 REPAIR INTEN NCE-EgUIPMENT 43
3 2 REP b NT�HE�MPROVEMENTS 4372 -
43-3 REP ABM LINT-BUILDINGS GROUNDS 4373
`: �37� EP NT- E L TING
w U79' OTHER CONTRACTUAL 49.
e 4380 -RENTAL 4380
4401 DUE b SUBSCRIPTIONS 2,250, 44
03 EL, C ERENCES, SCH
i 4404 LAUNDRY ;-4-5-W 04
OTHER EXPENSES —S TOTAL Z 370. 9 20
00 L NO _ -
4510 BUILDINGS AND STRUCTURES i a 4520 FURNITURE AND FIXTURES 0
-j 4530 MACHINERY b AUTO EQUIPMENT 53
c 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL 0 j•
Program Group Total,$ 5,035. $ 3,515. $ 5,191. $ 4,449. $ 5,521. $8,121.
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource• Page
Minnesota Allocation .
/-� Plan
O9 PRO COOK
Mmo coos oc we coot avuI co
GENERAL O1 GENERAL MGMT. 02 PERSONNEL 06 IPREOMPLOYEE SAFETY 024 -
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
4 S L R ES REGULAR EMPLOYEES 28. ,920. 1 000. 1 060. 4100 1,060.
HOURS REGULAR EMPLOYEES _ 6 196 21 124 124
ff6 SALARIB OT REGULAR EMPL YEES -1�
HOURS OT REGULAR EMPLOYEES _
a 41 0 L RIES TEMPOR RY EMPLOYEES 4 0
H HOURS TEMPORARY EMPLOYEES
i 4130 SALARIES OT TEMPORARY EMPLOYEES
HOURS OT TEMPOWR-Y EMPLOYEE
= M L EE __ 332. 82. 300. 185. 196. 196.
0 4W EMPLOYEE N CE _ 104. 25. 100. 54. _5 57,
K 4-T-33 LOYEE PENSIONS 290. 66. 260. 125. 33, 4133 133.
TOTAL HOURS 349 64 196 121.
P A A T TA O1. 2 58 46
U L E _ 50. 50. 53. TO 53.
4210 NON OFFICE SUPPLIES 72. 70. 70. 76. 0 76.
2111 FUELS-AND-E 13t 5-- TM
42161 CHEMICALS _ _ 42
4 171 CLOTHIN LANCE _ 21
4 2201REPAIR 6 MAINNT SUPPLIES-GENER L _ 0
3 4221 REPAIR & MAINT SUPPLIES-EQUIP 4221
4 2221 REP & MAINT SUPPLIES-OTHER IMP 4 2
2231 REP b NT SUPGL EES_-BUILDINGS _
4-2301SMALL TOOLS 4230
W_
001PROFESSIONAL SERVICES
4300
3101COMMUNICATION
Z 3301ADVERTIS N6 4330
x ` 4 3401PRINTING & COPYING 48. 14. 50. 50, 54. 4340
W 9 3501INSURANCE 4350
it 4360 UTILITIES _ 4W-
w _
i 4370 REPAIR & MAINTENANCE-GENERAL _ 4370 _
I.. 3711 REPAIR & MAINTENANCE-EQUIPMENT 37
3721 REP & M NT- IMPROVEMENTS 4372,
4373 REP d.-MAINT-BUILDINGS GROUNDS 4373
4374 EP & MAINT-7EAL COATING
OTHER C L SERVICES 4375
= 4380 RENTAL F4404 0
O1 DUE & SUBSCRUPTI N 63. 63. 100. 00 05
0 C�V11`ERENCESCHOOL 6. 50 3
It 4404 LAUNDRY
OTHER EXPENSES_-SUB T TA 343. 343.
4500 L ND _ -
4510 BUILDINGS AND STRUCTURES _ _ 45
4520 FURNITURE AND FIXTURES 4520
'j 530 CHINERY 6 AUTO EQUIPMENT _ 530
c 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL O 0
Program Group Total $ 3,159. $ 784. ,$ 2,900. $ 1,684. $ 1,789. $ 1,789.
RIO CCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
n r
PROGRAM BUDGET 1979
\
City of Fridley, Program Detail Resource, Page Minnesota Allocation . •
Plan
fUNO CODE ME CO DIVIfI C
GENERAL 01 GENERAL MGMT. 02 LEGAL SERVICES 08 GEN. LEGAL SERVICES 028
AL I UAL JACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
4100 SA L R ES REGULAR EMPLOYEES t IS 145. 1 S 4100
HOURS REGULAR EMPLOYEES 18
4310 SALARIES OT— REEULl1if-EMPLOYEES
HOURS OT REGUL R EMPLOYEES _
4-1-FO SALARIES TEMPORARY EMPLOYEES 67. 2 600. 2 600. 2 756. 14120 2.756.
H HOURS TEMPORARY EMPL YEES 8 36 518
I 30 SALARIES TEMPORARY EMPLOYEES
J HOURS T TEMPOOR RY EMPLO EE _
ff EMPLOYEES __ 22
0 4M L E N'URA 9. 60. 50. 60. TM 7
4-1-3-5 E14PLOYEE PENSIONS 18. 4133
TOTAL HOURS 46 520 36 518
P A R TA
U L E 50. 120. 120. 126. 100.
4210 NON OFFICE SUPPLIES
MT -AN6TQBt'S�
4216 CHEMICALS_
4 7 CLOTHIN LA LAW NCB _
2201REPAIR i M NT UPPL ES-GENE L
3
42211 REPAIR & MAINT SUPPLIES-E UIP 221
42221 REP A INT SUPPLIES-OTHER IMP 2
2231 REP 3 MAINT INGS _ TM
4230 S LL T LS 4230
v, 4300 PROFESSIONAL SERVICES 19,799. 20,887. 21.274. 21,274. 23,401 4300 21.400.
3101COMKJNICATION in 0 DER S NG ___ __ 43301
IL ` 43 0 PRINTING & COPYING — 340
1tl = 3 0 N U NBC so
W t; 4360 UTILITIES _ 4360 _
= 4310 REPAIR b MAINTENANCE-GENERAL 4370
c < 43 REP MAINTENANCE-EQUIPMENT 43
a 43 2 REP 6 M N - THE-R IMPROVEMENTS i
4373 REP� MAIINT-BUILDINGS GROUNDS 4373
OM EP N -SEAL COATING
OTHER CONTR U L SERVICES TM-
1 4380 RENTAL 4380
0 DUES b SUBSCRIPTIONS _ _ Wall
03 TUVE , C N SCH00 LS W5
4404 LAUNDRY 4404
OTHER EXPENSES -SUB T TA 1 9J99,t 20.937.t 21,394S 21.394 52 21,500.
4500 LAND --
4510 BUILDINGS NOD STRUCTURES
i < 4520 FURNITURE AND FIXTURES __ _
4530 CHINERY & AUUTO E UIPMENT _ 53
'0 4540 OTHER IMPROVEMENTS 4540 0
CAPITAL OUTLAY -SUB TOTAL O O O i
Program Group Total $19,799. $21,1981 $24,054 $ 24,044 $ 26,343 24,316.
RIO CCT IN SERV DEPT BUDGET
ITV NO CAPITAL OUTLAY DETAIL DATE REQ 1979
i
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource' Page
n Minnesota Allocation .
Plan
FWD DIEWTHuff C004 awi a oc I PRO
GENERAL 01E GENERAL MGMT. 02 LEGAL SERVICES 08 PROSECUTION 029
ACTUAL UL DEPT
SUB ACCT ACCOUNT DESCRIPTION EX�P7GNSE EXP9ENSE BUDGET ESTIMATE REQUU79T ANCOT BU9�9T
'
SEC. 4100
4 SALARIES REGUL R EMPLOYEES
-- H URS REGULAR EMPLOYEES
a
4`ff0 SALARIES OT REGULAR EMPL YEES
HOURS OT REGULAR EMPLOYEES _ —
0
4120 S RIES TEMPORARY EMPLOYEES
y HOURS TEMPORARY EMPL PEES
1 4 0 SALARIES-OT TEMPORARY EMPLOYEES
HOURS OT TEMPORARY EMPLOYEE
1 4W-EMPLOYEES LF TM
0 TM EMPL6YEE INS_UVN_ff___
133
4133 EWLOYEE PENSIONS
TOTAL HOURS
P A R — T TA
U L _
210 NON OFFICE SUPPLIES 0
AND LUBES 2111
42161 CHEMICALS 2 6
l 4 1 CLOTHIN L� NCB 2
42201REPAIR INT UPPL ES-GENE L
3
42211 REPAIR b MAINT SUPPLIES-E UIP 4 2
42221 REP b M INT SUPPLIES-OTHER IMP
231 REP b MMAAINT_SUE -LIES_-BUILDING
4230 SMAL—LL TLS 4 0
W 300 PROFESSIONAL SERVICES , , , 4300
H `�JNIC N 431(f
_ 0 D E S NG _ 330
3
X 0 PRINTING b COPYING 3 0
0 NSU NCE
s 4360 UTILITIES 360 _
= 4370 REPAIR b MAINTENANCE-GENERAL r4373 —f-
373 c REP NTENILNCE-EgUIPMENT N - THER MPROVEMENTS
REP 6 hICINT-BUILDINGS GROUNDS
EP N -EAE L COATING
W OTHER L 4380
380 _RENTAL
1 DUE3 b UBSCR PTI N _ _ T401-
90-3 TM E , ER NCES, CH
6 4404 LAUNDRY 4404
OTHER EXPENSES — B T TA
00 LAND _ -451-6 -
510 BUILDINGS AND STRUCTURES _ _ _
i < 0 45 FURNITURE AND FIXTURES 5 0
4 F 4530 CHINERY b AUTO EQUIPMENT 53
'0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY —SUB TOTAL O O O O O
Program Group Total $19,212. $22,979. $26,002. $26,000. $28,602. $28,600.
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
i . 1
PROGRAM BUDGET 1979
r
City of Fridley, Program Detail Resource• Page
Minnesota
Allocation .
Plan
FUND CODE NPARTMENT CODE ION CODE PRO
GENERAL 01 FINANCE 03 1 ELECTIONS 10 1 VOTER REGISTRATION 031
ACTUAL ACTUAL
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. - NO 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGUL R EMPL YEES 37. 150. 150. 150. 4100 150.
H URS REGULAR EMPLOYEES 11 30 26 26 26
W 4Tf0 SALARIES OT REGULAR EMPLOYEES 40. 48 48. 4110 48.
HOURS OT REGULAR EMPLOYEES _ _2 6
4120 SALARIES TEMPORARY EMPLOYEES — 0
W HOURS TEMPORARY EMPLOYEES
4 SALARIES OT TEMPO R EMPLOYEES
HOURS OT EMPOOWY EMPLOYEES
WM EMPLOYEES V 6. 8.
_ -- - .
0 4132 EMPLOYEE 3. 14. 0. 0.
K CINON EMPLOYEE PEN U693— 25. 23. 27. 27. -413-3 2T
TOTAL Nouns 38 182 36 32 3
P A R TOW 262.
4200 OF, U L 15. 25. 25. 25.
OFFICE SUPPLIES 13 25 25. 0 25.
:142161 CHEMICALS _ _ 1 496
4217 CLOTHIN NCB
0 REPAIR I RAINT SUPPL ES- -N-E- L _
B 42 1 REPAIR & MAINT SUPPLIES-EQUIP 4221
4222 REP & MAINT SUPPLIES-OTHER IMP Uff
4ff3__FE_P&_1VT_NT SUPPLIES-BUILDINGS
4230 S LL T LS 4 O
W 4300 PROFESSIONAL SERVICES _ 3J 4300
z
N -- 2.
e 330 ER T S- NG 0 30
x ° 4340 PRINTING 6 COPYING is, 25 25, 4340
W
4350 NSU NCE 49 4356 i
0 4360 UTILITIES _ _ 43 0
4370 REPAIR 6 MAINTENANCE-GENERAL 4370
c : -4-37T REPAIR & MAI NTEN NCE-EQUIPMENT i
43 REP b NT- THERIMPROVEMENTS
4373 REP INT-BUILDINGS GROUNDS 4373
4 E N - EULL COATING
4380 RENT L 2 4380
-4 TOT DUES & UBSCRTPTI-44-03 TRAVIF, C ERENCE SCH L 0 i
>; 4404 LAUNDRY 4404
OTHER EXPENSES - B TOTAL 6 65 2 5
4500 LAND _ —
45 0 BUILDINGS AND STRUCTURES _ _ 5
i 45 0 FURNITURE AND FIXTURES —_ 4 0
4530 CRINERY�E UIPMENT
0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL
Program Group Total $ 294. $ 6. $ 760 $ 387,$ 387. $ 387.
RIO-ACCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
i
PROGRAM BUDGET 1979
4
City of Fridley, Program Detail
Resource' Page
� Minnesota 9 Allocation .
Plan
CODE rvui CODE TME ROD GENERAL 01E FINANCE Q$ ELECTIONS 10 ELECTIONS 032 -
Ato I UAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXP9ENSE BUDGET ESTIMATE REQUEST ANCOT BUDGET
19 SEC. 4100 ' 1979
4 S L R ES REGUL R EMPL YEES 2 664. 1,670. 2,846. 8
HOURS REGULAR EMPLOYEES 502 _ 278 580 374
y 4-f'f0 SALARIES OT REGULAR EMPLOYEES 555. 318. 760. 752
u HOURS OT RESULkR EMPLOYEES _ 45 95 90 94 94
a 4120 SALARIES TEMPORARY EMPLOYEES ,M , 05. 8,360. 81800. 9,328. 0 4,000.
a HOURS TEMPORARY EMPL YEES _ 973 2 786 2 933 2 901 1.2
51
1
4-T3-6 SALARIES T TEMPORARY EMPLOYEE9 4130
HOURS T EMPOR�EMPL YEE
EMPLOYEES LEAVE __ 413. 259. 522. 523. 96.
0 4M EMPLOYEE N U_lNCE 142. 93. 2
4133 EMPLOYEE PENSIONS 402. 2 33
TOTAL HOURS 644 1,296 3,461 3.31S 169 1.719
P A
RVICES-SUB TOTAL
LE _
4210 NON CE �9IES! 6 O
VTT 4216 CHEMICALS_ _
42 IN LLOWA
7 CLOTH NCE
0 REPAIR & M NT SUPPLIES-GENE L �15 _ 150. 50. 50. 0 50.
IL
1 2211 REPAIR & MAINT SUPPLIES-EQUIP 11. 15. 50. 4221 50.
4222 REP & M NT SUPPLIES-OTHER IMP 22
3 EP 6 NT SU L ES-BUILDINGS _ TM
14230ISMALL T LS 4 0
4300 PROFESSIONAL SERVICES 137. 135. 400, 4300 400.
H ., N 26. 98. 75. 100. 100.
Z 0- 4330 E S N _ _ 92. 203. 196. 165. 2 30
/1 W ° 4-3-Co PRINTING & COPYING 133. 201. 482. 75 4340
W3-SO--INSURANCE 101. 286. 339 5 5
0 4360 UTILITIES _ _ 4360 _
4310 REPAIR & MAINTENANCE-GENERAL 4370 _
c < 437 REP NTEN NCE-EQUIPMENT 50. 50. T3ff
43 2 REP & MAI NT- THER TW OVEMENT WE
4373 REP 61M IHT-BUILDINGS GROUNDS 4373
o T EP N -SEAL COATING
OTHER-CONTRACTUAL 475. 450.
4380 RENT L 98. 50 5 4380
4 01 DUES & SUBSCRIPTIONS -
03 VEL, C N ERENCES aiHOOL 3 3
6 4404 LAUNDRY 4404
OTHER EXPENSES -SUB TOTAL' 78 442. 3J35. 5 3
4500 LAND _ 50
4510 BUILDINGS AND STRUCTURES __ _ -
i 4520 FURNITURE_ND- FIXTURES 1049. 100. 100. 200. T5-FO
4530 MACHINERY & UT O E UIPMENT _ 53
o' 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL 1.04T 1.04TIT 100. 0
Program Group Total $15,054. $ 8,829. 1$16,739. $17,128. $16,950. $11,282
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
J
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource' Page
Minnesota Allocation ,
Plan
n
FUND CODE DEPARTMENT--
E► w CODE N C DE
GENERAL O1 FINANCE 03 ACCOUNTING 11 ADMIN/FISCAL PLANNING 035 -
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
4 S L R ES REGUL R EMPLOYEES 14 887. 14 814. 7 721. 15 500. 15 700. 4100 15 881.
HOURS REGULAR EMPLOYEES IA29 _1,551 2 867 752 2 625 2,657
a 4T10 LARIES OT REGUL EMPLOYEES 26. _ 98. 300.
�_ HOURS OT REGULAR EMPLOYEES _ _4 16
4120 S L RIES TEMPORARY EMPLOYEES 3. 244. 200. 214. 4 0 174.
y H URA-TEMPOR� Y EMPL YEES _ 1 62 15 78 64
1 413 L RIES T TEMP RARY EMPLOYEE
HOU S T TEMPORARY EMPLOYEES _
= 3 EM L EES E E __ 2 304 9 2 87•
0 4M NCU LANCE
4133 LOYEE PENS ONS r 4133
TOTAL HOURS
P A R TA 22 273.
UPPL E 1L340. 1 644. 2 829. 2 200. 2 600. 2,375.
4210 NON OFFICE SUPPLIES 61. 69. 252. 425. 200. 0 200.
mflunyw-=-
CHEMICALS _ _ 42TC
4217 CLOTHIN A- LPL W NCB 50. 53.
4 0 EP R 6 M N� T SUPPLIES-GENE L _ 301. 200. 200. 0 200.
3 4221 REPAIR & MAINT SUPPLIES-E UIP 5. 4221
« 4222 REP & MAINT SUPPLIES-OTHER IMP 4222
4ff3___REP b INT_ SUPPLIES_-BUILDINGS _
4230 SMALL TOOLS 4 0
4300 PROFESSIONAL SERVICES 163. 8. 20. 25. 4300 25.
a N T N 157. 120. 1 000. 1 150. 1 250. 1 250.
! = 4330 D ERT S NG __ 5 450. 32 4330 25.
x ° 43 0 PRINTING & COPYING 258 9 6 43401 70Q,
W 3 0 NSUR N 35
o 4360 UTILITIES _ 4360 _
i 4370 REPAIR & MAINTENANCE-GENERAL 4370 _
~ : 4371 REP NTEN LACE-EQUIPMENT 43
43 2 REP b INT- THER IMPROVEMENTS 3 2
4373 REP & MAIINT-BUILDINGS GROUNDS 4373
EP NT-SE L C TING
WT HE N C U L V
4380 RENT L 4380
X401 DUES & UBSCRTPTIONS-- 48. 374. aff
03 VEL CONFER€NCE SCHO L 3
t 4404 LAUNDRY 4404
TH R PENSE -s B T TA 0 088 0 8 . 10 000
500 L ND -
4510 BUILDINGS AND STRUCTURES _ _ 5 0 _
< e' 4520 FURNITURE AND FIXTURES 1 608. _161_ _ 188. 45 0
F 4530 CHINERY&AUTO EQUIPMENT _ 530
c 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL 1 0
Program Group Total 27,411. $ 25,537. $ 29,823. $ 31,265. $ 32,834. $32,273.
RIO CCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource* Page
Minnesota Allocation .
Plan
¢ PUNO COO f DfP NENT CO DIVNI CODE - ..
GENERAL 01 FINANCE 03 ACCOUNTING 11 NON-PAYROLL ACCTG. 036
ACTUAL CTU DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. NO 1976 1977 1978 1978 1979 NO 1979
4 SALARIES REGUL R EMPLOYEES $23.82 $30,131, 2Z_3 8 4100 $32,257.
HOURS REGULAR EMPLTYEES 4.3 L9 4.987 3,611 2,140 5,341 5.397
4f S L OT REGULAR EMPLYES W A 1 _443. _24
HOURS OT REGUL R EMPLOYEES _ _ 0 _3Z
4120 S L RIES TEMPORARY EMPLOYEES _610.
W
HOURS TEMPORARY EMPLOYEES _ 369 95 '446 336 262
H 4 30 SALK91ES OT TEMPORARY EMPLOYEE
i
HOURS T TEMPORR EMPLOYEES _
_ — __ 3,694. 4.670. 4,382. 5.660. 5 909. 3 5,9W.
0 4W L EE INSU NCE 988. 1 321. 1,316. 1 665. 1.756. 4132 2,532,
IL 4133 EMPLOYEE PENSIONS 3,003. 3,822. 3,012.1 796. 4,247, 4133 4 219
TOTAL HOURS 4 6
P A R TOTAL
E UP L E 4200 5
4210 NON OFFICE SUPPLIES O
III FUELS7flZ_1W5_ 4211
4216 CHEMICALS _ _ 4216
4217 CLOTHIN6N LANCE 2
J
4220 REPAIR 3 MAINT SUPPLIES-GENERAL _ 0
3 4221 REPAIR b MAINT SUPPLIES-E UIP 4221
4222 REP & MAINT SUPPLIES-OTHER IMP 22
3 EP & HT_ SUPTLIES-BUILDINGS 3
4230 SMALL TOOLS 4 0
W 4300 PROFESSIONAL SERVICES _ 4300
3
AT ION
W = 4330 D ERT S^T�fNG— 330
x " 43 0 PRINTING & COPYING 398. 1,343. 2.610* 1,450 1,750 4340
W 3 0 NSU NPt1i—CE — 147 5 50
o 4360 UTILITIES _ 360 _
= 4370 REPAIR & MAINTENANCE-GENERAL 4370 _
c 43 REP MAINTENANCE-EQUIPMENT 594. 2 537. 1 894. 2.500. 4371
T3_7_2 REP & M N - THER IMPROVEMENTS
4373 REPAINT-BUILDINGS GROUNDS 4373
� EP & NT-SE L COATING
3 HE CONTRACTUAL SERVICE 15376, Ig
$ 4380 RENTAL 4380
O1 DU:S & UBSCRIPTI NS 45. 529. 225, 225.4401 3 5
03 V� CONFERENC_ES. SCHOOLS 276. 45 2,451
Lt 4404 LAUNDRY 4404
OTHER EXPENSES -SUB TOTAL
00 LAND
_ —
4510 BUILDINGS AND STRUCTURES __ 45 0
i e 4520 FURNITURE AND FIXTURES 866. 1.710. 1. 710 2 360 45 0 1 360
-j 4530 MACHINERY & AUTO EQUIPMENT 1,821. 530
o' 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL 0 2 687. 1 710. 1 7 0 2 36
Program Group Total $ 37,067. $67,158. $64,422 $ 75,853 $ 76,013 $ 75,802 "
)RIO-ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
i
City of Fridley, PrOgrOm Detail Resource' Page
Minnesota Allocation .
Plan
►uN0 cooe MENT CO dvlrl CODE -
GENERAL O1 FINANCE 03 ACCOUNTING 11 PAYROLL ACCOUNTING 037
ACTUAL UL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. _ No 1 1976 1977 1978 1978 1979 NO 1979
400 SAL R ES REGULAR EMPLOYEES 2,537. 2.568. $-r,859. 3,550. 3,700. 4100 3,737.
HOURS REGULAR EMPLOYEES 511 _ 498 463 347 619 626
H 4 S L RIES OT REEMPLOYEES 121. _109. 14. 300. 4110 200.
HOURS OT REGULAR EMPLOYEES _ 17 14 2 24 55 37
4120 S LARIES TEMPORARY EMPLOYEES _ 6. 55. 80. 320. 58. 14120 45.
W HOURS TEMPORARY EMPLOYEES _ 3 15 20 41 21 1 16
y 4130 SALARIES OT TEMPORARY EMPLOYEES 4130
-, HOURS OT TEMPORARY EMPLOYEES
= 413T EMPLOYEES LEAVE 392 398 42 604 522. 4M 688.
�°, 3 EMPLOYEE NSU NCE 05 2 5 293.
4133 E14PLOYEE PENSIONS 332. 335. 293, 375, .4133 499,
TOTAL MOURS
P A R T TA 452.
UP L E 150. 100. 100.
4210 NON OFFICE SUPPLIES 4210
MT—rffff-m-Twf--
4216 CHEMICALS _ _ 4216
2171 CLOTHIN ALLOWANCE T 50.
l 4 2201REPAIR 3 T M N71 T SUPPLIES-GENERAL _
3
42211 REPAIR & MAINT SUPPLIES-E UIP 4221
42221 REP & MAINT SUPPLIES-OTHER IMP 2
23 REP b NT SUPTLIES_-BUILDINGS 3
4230 SMALL TOOLS 4230
W 4300 PROFESSIONAL SERVICES _ 4300
UTU COMMUNICATION 204.
usi z 4330 ADVERTISING �i _ 330
X " 4-10- PRINTING & COPYING 4340
W 3501INSURANCE — 3
rc 4360 UTILITIES
4370 REPAIR 3 MAINTENANCE-GENERAL 4370 _
c <
3711 REPAIR MAINTENANCE-EQUIPMENT 134 437
43 721 REP 6 MAINT-OTHER- IMPROVEMENTS TPT
4373 REP T WINT-BUILDINGS GROUNDS 4373
413 4 EP NT-SE L TING
E WPT OTHER CONTRACTUAL SERVICES 2,540. 1,500. 2,450. 2,800. 4375 2,800.
ti 4380 RENTAL 4380
1 4401 DUES b SUBSCRIPTIONS
4403 EL, CTINFUENCESLAIZHOOU T4ff
t 4404 LAUNDRY 4404
THEIR EXPENSES -SUB T TA 50. 2 879. 1,500. $2,730. 3,204. 3,050
4500 LAND _ _
4510 BUILDINGS AND STRUCTURES _ _ 4510
a 4520 FURNITURE AND FIXTURES __ 526. .526. 45 0 _
� 4530 CHINERY & AUTO E UIPMENT 530
o' 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL O O 526. 526. 0
Program Group Total $ 3,543. $ 6,457. $ 5,828. $ 8,312. $ 8,314. $ 8,502
RIO CCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource Page
Minnesota Allocation .
Plan
FUND c00E OE"W1 ENT CODE 01VN1 CODE 01our coo
GENERAL 01 FINANCE 03 ACCOUNTING 11 INVEST & REV COLL 040
ACTUAL ACTUAL DEPT jW _TN_Pb`RJW ACCOUNT DESCRIPTION EX9PE6NSE EXP9ENSE BUDGET ES1IMAATE REQUU79ST ACCT
SEC. BUDGET
LR ES REGUL R EMPL YEES 2 956. 218. 4100 URS REGULAR EMPLOYEES 4$8 611 2 29
CARIES OT REGUL EMP�YEES U S OT REGUL R EMPLOYEES LARIES TEMPORARY EMPLOYEES 4 0
URS R EMPL PEES L RIES T TEM RARY EMPLOYEE OU S OT TEMPOR EMPLOYEES L EES EEAVE- 3 _�34 PLOYEE PENSIONSE 4133 24�
TOTAL HOURS 489 611 549 92 523 529
P A R - TOTAL'
TA
E U L E S 50. 120. 12 5. 0 150
4210 NON OFFICE SSU�PPLIES r 8.
4ST FUELS 4216 CHEMICALS _ W IT
4217 CLOTHIN ALLOW NCB __ 50. 53. 1
0 REP R 5 M NT UPPLIES-GENE L
3 42211 REPAIR & MAINT SUPPLIES-E UIP 4 1
4222 REP & MAINT SUPPLIES-OTHER IMP _ 4 2
EP NT SUPPLIES-BUILDINGS
4230 SMALL TOOLS 4 0
W 300 PROFESSIONAL SERVICES _ 4300
W N
mo- 310
Isu = 4330 D ERT S NG _ 330
X 340 PRINTING & COPYING 4340
W =
3 0 NSU NR� CE -- 3
4360 UTILITIES _ 4360 _
4370 REPAIR & MAINTENANCE-GENERAL 4370 _
c � 43 REPAIR INTEN NCE-EQUIPMENT 93. 208. 125. 70. 37
4-37-2 REP & MAI NT- THER IMPROVEMENTS
4373 REP &�M INT-BUILDINGS GROUNDS 4373
—a E P & ! NT- E L C TING
4TN OTHER C AL SERVICES 4375
380 RENTAL 4380
O1 DUES & SUBS C. PTIONS
_03 TRAVEL, CONFERENCE j H[OOLS T 37. 1 50. 3 5
B 4420 .REFUNDS REIMBURSEMENTS 26. 4404
OTHER EXPENSES -SUB T Ta
4500 LAND _ —
4510 BUILDINGS AND STRUCTURES 1- 4510
a 4520 FURNITURE AND FIXTURES __30 CHINERY & AUTO E UIPMENT
'0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY —SUB TOTAL 0 t 0 S O
Program Group Total $ 3,380. $ 4,329. $ 4,647.$ 5,220.$ 5,001. $ 5,108.
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
.`� City of Fridley, Program Detail Resource' Page
Minnesota Allocation .
Plan
FUND CODE DE NENT CO DI I CODE
GENERAL Ol FINANCE 03 ACCOUNTING 11 LICENSING 041 ACTUAL -
UL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. No 1 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGU R EMPLOYEES 3,689. 3,153, - 44 178. 4 300. 3 700. 4100 3,73 .
HOURS REGULAR EMPLOYEES 771 780 676 570 619 625
W 4TT0 SALARIES OT REGULAR EMPLOYEES _ 21.
U HO-U�tS OT REGULAR EMPLOYEES _ 4 _
4120 SALARIES TEMPORARY EMPLOYEES _� 44. 120. 75. 4 0
y
HOURS TEMPORARY EMPLOYEES 22 30
4130 SALARIES OT TEMPORARY EMPLOYEES 4130
.,
HOURS OT TEMPORARY EMPLOYEES _
c 3 M L YEES V __ 571. 48 6 0 685 3 j52
EMPLOYEE N U CE
4133 EMPLOYEE PENSIONS 4133
TOTAL HOURS
P A R - TOTAL U L E 339. 195. 500. 500. 500. 0
4210 NON OFFICE SUPPLIES 60. 11 50. 0 50.
4216 CHEMICALS 4 6
07 CLOTHIN ALLOW NCB ___ 21
4 0 EP R & M NT SUPP -GENE L _ 0
4221 REPAIR 8 MAINT SUPPLIES-EQUIP 4221" 42221 REP & INMT T SUPPLIES-OTHER IMP __ 22 --
3 EP & NT_ SU PPLIES_-BUILDINGS 3
4230 SMALL TOOLS — IM-0
W 4300 PROFESSIONAL SERVICES 54 4300
a T N ___ 22 5?.. 150. 150
I=u `: 4330 D ER T S NAG __ 30
x " 43 0 PRINTING & COPYING 4340
W 3 0 N U NICE— _ 350
w 4360 UTILITIES _ 4360 _
i 4370 REPAIR & MAINTENANCE-GENERAL 4370 _
c 43 REPAIR MAINTENANCE-EQUIPMENT 43
3 REP & IN - THER IMPROVEMENTS J4380
4373 REPAINT-BUILDINGS GROUNDS
4 EP��fN -SEAL COATING
HER CONTRACTUAL E
1 4380 RENTAL
DUES & SUBSCRIPTIONS—
03 � C�f�RENCES,SCHOOL 3
5 4420 .REFUNDS/REIMBURSEMENTS 23. 13 7 200. 200 200 4404 0
OTHER EXPENSES -SUB TOTAL 0. 1,002 .100 11100
4500 LAND _ _
4510 BUILDINGS AND STRUCTURES __ __ N5O _
4520 FURNITURE AND FIXTURES __ 2 4 4530 M CHINERY & AUTO E UIPMENT
4540 OTHER IMPROVEMENTS
o' - 4540
CAPITAL OUTLAY -SUB TOTAL 0 2,550 2,400
Program Group Total 5,732.$ 4,680.$ 6,394.$ 6,812.$ 8,730 $ 8,707
)RIO-ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
ti City of Fridley, Program Detail Resource' Page
Minnesota Allocation .
Plan
i
►LINO CODE 6WAATMENT Co OE DIVI�1 Coo[ __...
GENERAL O1 FINANCE 03 ACCOUNTING 11 DATA PROCESSING 042
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESf600. REQUEST ACCT BUDGET
EC 1976 1977 1978 1979 NO 1979
4 SALARIES REGUL R EMPLOYEES 4,749. 4.124, 5,438, 937. 4100 946.
HOURS REGULAR EMPLOYEES 63L 506 880 157 158
�^ 4- LAR ES OT REGULAR EMPLOYEES _ __ 5.
w_ HOURS OT REGULAR EMPLOYEES _ 1
_4T2_0 SALARIES TEMPORARY EMPLOYEES 220. 25, 41 0
a HOURS TEMP RY EMPLOYEES 55 7
4130 L IE OT TEMPORARY EMPLOYEE 'WfT HOURS OT TEMPQffR_Y EMPLO EES _
s EMPLOYEES EVE 73�,. 1 4•
o _ 68.
12 4133 PLOYEE PFNSIONSE 4133 4,
d TOTAL HOURS
P A RV TOTAL 6
UP L E _ 38. 7. 0
4210 NON OFFICE SUPPLIES _ 7. 10. 0
III UELS 7iF6-[mss
42161 CHEMICALS _ 42T_6
4217 CLOTHING ALLOWANCE _ 2
0 REP R 3 MST SUPPLIES-GENERAL _ 0
3
42211 REPAIR 6 MAINT SUPPLIES-E UIP 4221
42221 REP 8 MAINT SUPPLIES-OTHER IMP — 4 2
2231 REP & M NT_ SUPPLIES_-BUILDINGS _
4230 SMALL TOOLS 4 0
W 4300 PROFESSIONAL SERVICES 4300
3 N T N 28
4330 D ERT SING 4330
W = 43 0 PRINTING b COPYING 4340
3 0 INSURANCE 3501
a 4360 UTILITIES _ _ 4360 _
i J 4310 REPAIR b MAINTENANCE-6ENERAL 4370 _
c 4-37-1 REPAIR M INTEN NCE-EQUIPMENT 437
437T REP 3 MAINT-OTHER IMPROVEMENTS 37
4373 REP 3 MAINT-BUILDINGS/GROUNDS 4373
EP & MAINT-SEAL COATING 3
3 47N OTHER CONTRACTUAL E
a 4380 RENTAL 4380
4401 Dt7S & SUBSCRIPTIONS
440-3 TRAVEL, C N ERENCES,SCHOOL 3
lon-
4404.LAUNDRY
4404
TH S B
00 LAND
4510 BUILDINGS AND STRUCTURES _ _ 5 FO _
a 4520 FURNITURE AND FIXTURES s 4520
;J 4530 MACHINERY $ AUTO EQUIPMENT _ _ 530
'0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL O O 0 O O
Program Group Total $26,818. $6,209. $ 8,600. $ 1,401. $2,378. $2,168.
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
e
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource' Page
Minnesota Allocation .
Plan
"D CODE DE ME T CODE OlVltI CODE
GENERAL 01 FINANCE 03 ACCOUNTING 11 AUDITING 043
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
4 SALARIES REGUL R EMPLOYEES 1,459. 1 681. 2 057. 1 650. 782 4100
HOURS REGULAR EMPLOYEES 223 264 332 266 298 0
4IT0 S LARIES OT REGULAR EMPLOYEES
HOURS OT REGULAR EMPLOYEES _ —
4120 SALARIES TEMPORARY EMPLOYEES 100. 4120
w
HOURS TEMPORARY EMPL YEES 5 93
4130 SALARIES T TEMPO RARY EMPLOYEE
J HOURS OT TEMPORARY EMPLOYEES
c 3 EM L YEES EVE 2?5_ 261• 4
PL EE N U NCE 60. 9 141
9 4133 EMPLOYEE PENSIONS 182. 4133
4 TOTAL HOURS 22 9
P A R — TOTAL 3
E UPPL E 6. 107. 205. 200. 200.
4210 NON OFFICE SUPPLIES 0
2111 FUEL3_AffU_[M__
4216 CHEMICALS _ _ 42 6
4217 CLOTHIN ALLOWANCE
0 REPAIR b M NT !ES-GENERAL
_ 0
3 4221 REPAIR b MAINT SUPPLIES-E UIP _ 4221
42 2 REP b
MA SUPPLIES-OTHER IMP 4 2
EP b INT SUPPLIES_-BUILDINGS r4:j0_.4230 SMALL TOOLS 4 0 W 4300 PROFESSIONAL SERVICES 4 992. 6 500. 6 0 4300 6.475
v► w N T N
z = 4 30[ADVERTISING __ 330
x ° 43 0 PRINTING b COPYING 4340
w = 3 0 NSUR N�CE — T360
o 4360 UTILITIES 4360 _
F 4370 REPAIR b MAINTENANCE-GENERAL 4370 _
C 43711 REPAIR & INTEN NCE-EQUIPMENT 8 437
43721 EP b M INT- THER IMPROVEMENTS 4372
4373 REP 6 MAINT-BUILDINGS GROUNDS 4373
43—liV—IIEP MAINT-SEAL COATING TM
OTHER NRC L
4380 RENTAL 4380
4 O1 DUES b SUBSCRIPTIONS
03 TRTVEL, CON RENCES�SCHO LS 03
5 4404 LAUNDRY 4404
OTHER EXPENSES —SUB TOTAL 5 382. 6 800. 6 98 025 25
4500 LAND _ —
4510 BUILDINGS AND STRUCTURES __ _ 45 0 -
-' < 4520 FURNITURE AND FIXTURES __ 4520
z 4530 CHINERY b AUTO EQUIPMENT 530
o' 4540 ER IMPROVEMENTS 4540
OTHER
CAPITAL OUTLAY —SUB TOTAL 0
• Program Group Total 6,660. 7,603. 9,800. $10,031. $ 9,472. 9,789.
RIO CCT CAPITAL OUTLAY DETAIL IN SERY DEPT BUDGET
ITY NO DATE REQ 1979
e
PROGRAM BUDGET 1979
City of Fridley, Program Detail _ Resource' Page
Minnesota Allocation .
n Plan ".
FUND - C00! 0EP MENT CODE OIVIBI CODE PRO AM GROUP
GENERAL O1 FINANCE 03 ASSESSOR 12 PROPERTY TAX ADMIN 049
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
41-00-SALARIES REGUL R EMPLOYEES $26 154. 27 50. 24 674. 29 000. 28 662. 4100 $28,662.
HOURS REGULAR EMPLOYEES 3898 3,681 3,480 1,991 3,820 3,820
W 4 10 S LARIES OT REGUL EMPLOYEES 206. 14 . 270. 400. 00 400.
U HOURS OT REGULAR EMPLOYEES _ 19 14 25 36 36
4120 SALARIES TEMPORARY EMPLOYEES 1 1 0 8 .
W
k URPfEMP� RRRY EMPLHYEES 5 54 54
4130 SALARIES T TEMMRARY EMPLOYEE
HOURS T TEMPOR�Y EMPLOYEES _
= 3 EM L EES EVE 4,048 4 ,_5 5 5,23K,
0 4W EMPLOYEE NT SUitRNCE
4133 LOYEE PENSIONS 4133 �,
TOTAL HOURS
P A R T TA 3 3 5 4 05. 03 .
0 U L E 126. 383. 338. 425. 900. 0 775.
4210 NON OFFICE SUPPLIES 5. 34. 100. 200. 150. 42101 150.
1Nb=9
42161 CHEMICALS 4216
42171 CLOTHING ALL WANCE __ 50. 53. 200. 100. 2
2201REP R FM L _ 0
1, 42211 REPAIR b MAINT SUPPLIES-E UIP _ 10. 4221
42221 REP b MAINT SUPPLIES-OTHER IMP 4 2
2231 REP b MAINT_ SUPPLIES_-BUILDINGS _ " 3
4230ISMALL TOOLS 4230
W 4300 PROFESSIONAL SERVICES 4. 1 460. 1 000. 4300 500.
= s 3 COMMUNICATION 934. 1,539. 350 909. 1,073.
IL = 4330 ADDVE�R LTG 330
IL " 430- PRINTING b COPYING 4340
W 3 0 NSURNCE _ 350
o 4360 UTILITIES _ 4360 _
i 4370 REPAIR b MAINTENANCE-GENERAL _ 4370
c -9 4371 REPAIR A MAINTENANCE-EQUIPMENT 113. 119. 175. 160. 210. 43 210.
372 REP b MAINT-OTHER IMPROVEMENTS 3 2
4373 REP 6MMAINT-BUILDINGS/GROUNDS 4373
4W REP & MAINT-SEAL COATING Tw
OTHERCONTRACTUAL 35.
a 4380 RENTAL 4380
4401 DUES b SQB�5_ RTPTI NO S- 117. 352. 250. 150.1 180. 4401 180.
03 TR VEL, CON SCHOOL 3
5 AAU LICENSES & TAXES 13, 4404
OTHER EXPENSES -SUB TOTAL
4500 LAND
4510 BUILDINGS AND STRUCTURES _ 4510
i i 4520 FURNITURE AND FIXTURES 869. _256. 246. 200. 45 0 200
I- 4530 WHINERY b AUTO EQUIPMENT _ 530
0 4540 OTHER IMPROVEMENTS 4540
CAPITAL. OUTLAY -SUB TOTAL 869 5
Program Group Total $ 38,540.1$ 41 226.1$ 37,860. $ 45,565. $46,729. $46,546
)RIO-ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
e.
1 City of Fridley, Program Detail Resource• Page
Minnesota Allocation
n Plan =
C00[ CODE COD! D[P CODE
GENERAL 01 FINANCE 03 DASSESSOR
12 APPRAISAL OF PROP. 050
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
4 SALARIES REGUL R EMPLOYEES $26,395. $28,874, 0 5 4100 975.
HOURS REGULAR EMPLOYEES �q x,345 254 2,712 4 4,396
4T(0 SALARIES OT REAL EMPLOYEES
HOURS OT REGULAR EMPLOYEES _ _6 41 3 30 3,Q
4120 SALARIES TEMPORARY EMPLOYEES 1 820. 2 25 4 0
W
IK HOURS TEMPORARY EMPLOYEES
y
4130 SALARIES OT TEMPORARY EMPLOYEE
HOURS OT TEMPO R R EMPL YEES
= 4M EMPLOYEES VE 4 084. 5,39
C) PL E N RANC1E __
4133 EMPLOYEE PENSIONS L62_ 5,161. 4133 4 617.
° TOTAL HOURS 3 652 3,791 4,814 2 715 5,971 5.015
P A R TOTAL 44 6 7. 60 997 36.
U L E 9 3. 137. 75. 75. 40 77
4210 NON OFFICE SUPPLIES___ _ 5 0
RTT qU_1 Ers
4216 CHEMICALS_ _ _ 42T6
2171 CLOTHIN LANCE
0 REPAIR 3 M 9 NT SUPPLIES-GENER WL _ 0
3 4221 REPAIR & MAINT SUPPLIES-EQUIP 422
4222 REP & MINT SUPPLIES-OTHER IMP WE
3 EP b MAINT_ SUPPLIES_-BUILDINGS _ TM
4230 SMALL TOOLS _ 4256.
U) 300 PROFESSIONAL SERVICES 4300
a 3101COMMUNICATION 107. 950. 150. 727. 4310 327.
W 3301ADVERTISING 33. 4 30
CL x 3 0 PRINTING & COPYING 126. 187. 4340
W 3 0 NSUR N E 12 3
o S 4360 UTILITIES _ 4360 _
i 4370 REPAIR & MAINTENANCE-GENERAL 4370 _
o Tff REPAIR A MAINTENANCE-EQUIPMENT 119. 229. 105. 210, 43
3T2_ REPS M INT-OTHER IMPROVEMENTS
4373 REP 6�M INT-BUILDINGS GROUNDS 4373
dT� EP & KAINT-SEAL COATING
° WS' OTHER CONTRACTUAL
a 4380 RENTAL 4380
4-40-1 DUES 6 SUBSCRIPTIONS _
3 TRAVEL, C ER NCES T CHOOL 6 3.Q78. 3,000. 3,450. 4,150. 4403 4,000.
6 4404 LAUNDRY 4404 -
TH R EXP ENSES -SUe T TA 3 721. 3 818. 4 899. 4 3 5. 5,832.
5 282.
4500 LAND _ 0 _
4510 BUILDINGS AND STRUCTURES _ _ 510 _
'e 4520 FURNITURE AND FIXTURES 92. _ 40. 246. 400. 4520
a 4530 CHINERY 6 AUTO EQUIPMENT 530
c 45 OTHER IMPROVEMENTS 4540
40
CAPITAL OUTLAY -SUB TarAL $ 92. 40, T 246. 400. 0
Program Group Total $41,082. $44,950. ,$49,762. $65,312. $65,868. $56,041.
RIO-ACCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
PROGRAM BUDGET 1979
i
Program Detail Resource Page
City of Fridley,
Minnesota Allocation .
Plan
FUND coo! OEP RE T CODE OIVDI C DE
GENERAL Ol FINANCE 03 ASSESSOR 12 SPEC ASSESS ADMIN 051
ACTUAL TU DEP
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. N 1976 1977 1978 1978 1979 NO 1979
4 SAL R ES REGUL R EMPL YEES 6,548. 1,619. ,060. 6,800. 7,200. 4100
HOURS REGULAR EMPLOYEES 2,3_70 998 996 448 962
4110 SALARIES OT REGULAR EMPLOYEES
u HO- URS OT REGULAR EMPLOYEES _
41 __ _
20 SALARIES RIES TEMPORARY EMPLOYEES _ 6. 14120
W
HOURS TEMPO Y EMPLOYEES 2
H
4130 SALARIES OT TEMPORARY EMPLOYEE
HOURS OT TEMPORARY EMPLOYEES _
c 3 EM L EES EVE 1�015. 917. 1,295. 1 654. 1,390. 7367
0' L EE INSU NCE 269. 244. 1 391. 764. 571. 320.
4133 MLOYEE PENSIONS 819. 739. 891. 1,332. 1,386. 133 560.
TOTAL HOURS 2,372, 998 996 448 96
P A R T TA
0 U L E _ 170, 200, 100. 100. 4200
4210 NON OFFICE SUPPLIES loo. 4210
-WITTUN— TnT
2111 FUELS
161 CHEMICALS _ _ 4216
42 CLOTHIN ALLO NW CE _ 21
4220 EP R 6 NT SUPPLIES-GENER L _ 0
1 4221 REPAIR & MAINT SUPPLIES-EQUIP 4221
42 2 REP 8 MAINT SUPPLIES-OTHER IMP __
3 EP & NT_ SUPPLIES-BUILDINGS P_
4230 SMALL TOOLS M-0
W 4300 PROFESSIONAL SERVICES 4300
z N T N
m : 4 30 ADVERTISING _ 33
'XL W " 4340 PRINTING b COPYING 50 100 4340 0 .
4-33-0 NSURANCE -- 25 50.
Ix 4360 UTILITIES _ _ 4360 _
4370 REPAIR b MAINTENANCE-GENERAL _ 4370 _
c <
437T REPAIR A MAI NTEN NCE-EOU_IPMENT 249. 200. 110. 140, 437
3721 REP b NT- THER MPROVEMENT _ 2
4373 REP 6 MRIHT-BUILDINGS GROUNDS 4373
d3 REP & MAINT-SEAL COATING
3 OTHER CONTR C U l SERVICES 143.
4380 RENTAL 380
: 4 O1 DUES 6 SUBSCRIPTIONS _
4 03 TRAVEL, CGNTRENCE SCHO L 1 3
5 4404 LAUNDRY 4404
OTHER EXPENSES_-SUB T TA
500 LAND _
4510 BUILDINGS AND STRUCTURES __ _ 5
i 4520 FURNITURE AND FIXTURES _121. _ 4520
� 4530 MACH 6 AUTO EQUIPMENT 53
'0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL S 01$ 121. $ O
Program Group Total $ 8,813. $ 4,162. $10,037. $11,135. $119501. $ 6,306
RIO-ACCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, program Detail Resource' Page
Minnesota Allocation .
Plan
FUND COD! Dt M COD[ IVNI CODE PRO AN wq
GENERAL O1 PUBLIC SAFETY 05 POLLCE. {{DMIN./MGMT. 095
A�TUAC APT .
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST _ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
4W SALARIES REGULAR EMPLOYEES t 48.,J87 $ 52 50%665 150,665 1 76,254 4100
H URS�LAR EMPLOYEES
4A di'f0 SALARIES OT E�UL EMPLOYEES _ 7
m HOURS OT REGUL R EMPLOYEES_ _ 0 0
4120 S L IES TEMPORARY EMPLOYEE _
HOURS TEMPORARY EMP YEES 12 0
H SALARIES OT TEMPORAR—YEMPLO EES
I
HOURS T TEMPORARY EMPLOYEES _
= M L E � . _1a2 q,lia- A71 4131 14.471
0 4W EMPLOYEE INSU t CE __
V4 33 L YEE PENSIONS 4133
TOTAL HOURS
P A R TOTAL
4200 0 FlS 1.22, _ 1,298 906 906 r
4210 NO OFFICE SUPPLIES 1
2111 FUELS_AH0_[Wf_ 9 99 172 172 -378 TM 179
42161 CHEMICALS 472 -6
4 2171 CLOTHIN NCE
2201REPAIR d�M AINT SUPPLIES-GENERAL _
42211 REPAIR 3 MAINT SUPPLIES-EQUIP 4221
42221 REP & MAINT SUPPLIES-OTHER IMP 22
REP 6 MAINT SUPPLIES_-6U LDINGS _ 40n Ann 4nn 223 Ann.
4230 S LM�A L TOOLS _ 37 4 0
H 4300 PROFESSIONA7L�SER�VICES 4300
W I NICA 1ON _
Y! M
4330 DER SING _ 330
x ° 4-3-4-0 PRINTING A COPYING 4340
W = UrO T-NNURANCE
t I r, onp 4350 16 000
4360 UTILITIES _ 4360 _
4370 REPAIR b MAINTENANCE-GENERAL 4370 _
c < 43 REP MAINTENANCE-EQUIPMENT 14 43
43 EP & NT- THER IMPROVEMENTS 3
4373 REP 6 MINT-BUILDINGS GROUNDS 4373
z 3741 REP & MAINT-SEAC COATING
° 4375 0 HER COWATTUL SERVICES 4375
u
4380 RENT L 4380
144-6-1 DU: 6 UBSCR PTION _5z5_
44-OT EL C N ER NCES,jCH
4404 LAUNDRY 4404
TH R EXPENSES -SUB TOTAL, 796.
4500 LAND _
4510 BUILDINGS AND STRUCTURES
i 45 0 FURNITURE AND FFIXTURES 20 __237 _ 1 113 0
4530 MACHINERY & AUTO EQUIPMENT 59 4on 45 30
'0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL
Program Group Total 83,021 88,651 85,016 96,698 $146,412 44
RIO CCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
i
J
PROGRAM BUDGET 1979
City of Fridley, Program .Detail Resource' Page
Minnesota Allocation .
Plan
_ rWrO coos o[ NE coot DlVltl CO
GENERAL O1 PUBLIC SAFETY 05 POLICE 19 INFO. SERVICES 096
ACTUAL ACTUAL
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. . No 1 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGUL R EMPLOYEES 51,663. 60,126. ,7 . 33, . 4100
HOURS REGULAR EMPLOYEES 7,869 7,962 5,019 ,�1 -4.366 ;9�6
M6 SALARIES OT REFTPL YEES 901. 926.
U ROUTS- OT REGULAR EMPLOYEES 81 82
4120 S L RIES TEMPOR RY EMPLOYEES! 5,264. 432. 2 750. 2 750. 2 750. 4 0 2,750
W
H UR EMP EMP YEES !1, 82 785 7 836 836
SALARIES T TEMPORARY EMPLOYEL5 87 4130
HOURS T TEMPORARY EMPLOYEE _
= M L EE _ 8,006. 9 320. 6,4 6 433. 6 188. 7 232
0 4M LSE TNSU1�1 CE 2 489. 2 854. 2 899. 2 899. 1 807 1 944
IL 413 LOYEE PENS ONS 7 677. 7 632. 8 136. 8 36 4 385. 4 33 5 613
TOTAL HOURS 8 126 5 04 5 804 5 202
P A R T TA
2001 FFI U L 604. 1 110. 1 972 1 972 2 070 2 070
42 0 NON OFFICE SUPPLIES! 849. 1 084. 874 874 943 0 943
111 FUELS IW UK� 33. 62.
4216 CHEMICALS _ _ 42 6
17 CLOTHIN ALA- NWII CE 458. 545. 675 675 715 715
EP R b NT UPPL ES-GENER L _ 4220
4221 REPAIR 8 MAINT SUPPLIES-E UIP 4221
42 2 REP & MAINT SUPPLIES-OTHER IMP _
E & ►SAC NET SU�-BUILDINGS 35. _
4230 S LL T OLS O
W 4300 PROFESSIONAL SERVICES 320. 4300
N T N 2 834. 1 72. 2,179m 2,179 2_Rq 7 4310 2,397
z s 330 D ERT S NG 55. 330
x ° 43 0 PRINTING & COPYING 3 505 2 4340
W 3 0 NSUE NCE 3
o 4360 UTILITIES 4360 _
= 4370 REPAIR 6 MAINTENANCE-GENERAL 4370 _
o 3 REP NTECN NCE-EQIPMENT 437 1-120
3 2 REP E M NT- THER-IMPROVEMENTS 2
4373 REP 6�M INT-BUILDINGS GROUNDS 4373
T� EPFM1I NT-SEAL C T NG
° H OFT R L
u
= 4380 RENT L 15. 4380
`: 0 DUE & SUBSCREPTI N 34. 45.
03 EL, C N ERENCES L 3
5 4420 REFUNDS/REIMBURSEMENTS 3. 4404
TM R P NSE -SUB T TA 9 03 7 8. 1 550 9
4500 L ND _ -
4510 BUILDINGS ND STRUCTURES _ 1
i a 45 0 FURNITURE AND FIXTURES 1 411. - 1,372. 553 642 10 000 45 0 10 000
4530 M CHINERY 6 AUTO EQUI PRE- _ 53
c 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL 1 411. 1 372. 553 642 10 000 10 000
Program Group Total $86,535. $90,390. $ 66,098 $ 66,335 $ 71,072 $ 76,458
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
/1
K
•
PROGRAM BUDGET 1979
City of Fridley, Program Detail - Resource* 1 Page
Minnesota Allocation .
Plan
n►no cooc I a w co avni cox UP C
GENERAL O1 PUBLIC SAFETY 05 POLICE 19 SPECIAL PROJECTS 097
ACTUAL U
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. . NO 1976 1977 1978 1978 1979 1 NO 1979
4100 SALARIES REGUL R EMPLOYEES $272468. 9.907. T-28-147 28 147. 18 471. 4100 22 085.
HOURS EEGULAR EMPLOYEES X183 1 312 8 , E,999
4Tf0 L R ES OT REGULAR EMPLOYEES 6_3_6. � .
NOU S OT REGULAR EMPLOYEES
a 4120 SALARIES TEMPORARY EMPLOYEES _ 0
y HOURS M Y EMPLOYEES
1 4M SALARIES TEMPORARY EMPLOYEES
HOURS T EMPORRY EML EE _
4 4w
c
M L V 3L5
4, . 1 539. 5,361. 5,361. 3,413. 3�3.
0' EMPLOYEE INS OE 1,584. 439. 2.415. 2.415. _ 997. 997.
9 4 LOY E PENSIONS 7.266. 1 369. 6 780. 6,780. 2_.4 19. 4 33 2 419.
TOTAL HOURS 34 4.183 2.409 ,
P A R T 7 7TT7, 0T 42.703. $25 300 )28914
L _ 0 1 3. 86. 886. To 936.
4 2101NON OFFICE SUPPLIES 3 TM
UELS 1A6-CfJ 5
42161 CHEMICALS 42
4 CLOTH IN ALLOWANCE 400. 0 0�. 220. 1 0.
0 P R I M NT UPPL E--T S-GENES __ _ 4220 -
a 42 1 REPAIR 8 MAINT SUPPLIES-EQUIP 509. 50 9 9 5_4 4-2-2T 554.
4T2_2 REP & M INT SUPPLIES-OTHER IMP
Uff
E�PSTTNT� SUPPLIES_-BUILDINGS
230 S LLMA T5LS 4230
W
4300 PROFESSIONAL SERVICES 4300
a 43-M COWUNICATION __ 1. 73 735. 808.TM 908.
x s 4 0 ER S NG _ 3
IL 3 0 PRINTING & COPYING 13. 1_8 TWO
W =
43501INSURANCE
o: 143601UTILITIES _ 4360 _
4370 REPAIR & MAINTENANCE-GENERAL 4370
c .9 3 REP NTEN NCE-EQUIPMENT 156. 10. 1,200 1,200 1.320. 3 1 320.
3 EP 5 NT- THE IMPROVEMENTS 3
4373 REP LAM INT-BUILDINGS GROUNDS 4373
E N -SE L COATING
H CONTRACTUAL SERVICES
4380 RENTAL 438^
I4�tl DUE b UBSCR PTI N 120. 270. 600 600 700 700.
Uff TRAVEL, CONFERENCES, COOLS 1,002w 3,075. 5,000 5 000 5 250 5,250.
t 4404 LAUNDRY 5. 4404
OTHER EXPENSES -SUB TOTAL ,
LAND
510 BUILDINGS AND STRUCTURES _ 45
i i -45 TO- FURNITURE ANU FIXTURES 45 0
4 0 CMS ERY 3 AUTO EQUIPMENT _
'0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL 00. O 8O 18O
Program Group Total $43,849. $17,144. $52,527 $52.527 $ 35,747 $39,251.
)RIO-ACCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource• Page
Minnesota Allocation -
Plan
AM GROUP COOR
i
FUND cove DolpaTNEXT coca DI l CODE PR
GENERAL 01 PUBLIC SAFETY 05 POLICE 19 FIELD OPERATIONS 098
ACTUAL ACTUAL
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT EBUDGET S C • 1976 1977 1978 1978 1979 NO 4 S L R ES REGUL R EMPL YEES 348 874. 374 485. 356 76 9 45. 4100 45
HOURS-EGULAR EMPLOYEES ;x,137____49592_ 53,024 51.791 2]
U 4�IO SALARIES OT REGULAR EMPLOYEES 8 960. 9 037. 10 37. 10 437 10 437. 10 437
u HOURS OT REGUL�LOYEES $,p 796 869 869 867
41 20 L RIES TEMPORARY EMPLOYS_ 0
_ 4
W
HOURS EMP Y EMP YEES 71
WAVES TEM RY EM LOYEE
RI 4130
HOURS T EMPO-AR RY EMPL EE
= EMPLOYEES LEAVE- _ 55,451. 59 596. 731918. 73 918.g42 75 646
EMPLOYEE 0 4M N U CE _ 21 425. 23.986. 32.171. 32.171. 34 123
41 3 L E PEN IONS 96 511. 109 836. 91 212. 91 212. 4 33 110 107
TOTAL HOURS 50,388 53, 9 ,9 g
P A R - T U E 220. 550. 343. 343.
4210 NON OFFICE SUPPLIES 2,3 2. 2, 32. ,950. ,9 o6 210, 2,106,
�IA6-COg�$� 22 478. 21 205. 25 406. 25,406. 27,946. 2111 27,
42161 CHEMICALS 42
217 CLOTHIN LL N NCE _5 141. 6 394. 5 970. 5,970o 6,328 0010
4 0 REPAIR 3 M NAI SUPPL ES-GENE L _
Ii
4221 REPAIR b MAINT SUPPLIES-E UIP 5,615. 4,243. 3,865. 3,865 4,212 4221 4 062
4222 REP b M INT SUPPLIES-OTHER IMP __
WM REP & MAINT SUPPLIEE_-BUILDINGS _ 9. 79.
4230 SMALL TOOLS 4230
y 4300 PP,OFESSIONAL SERVICES 64. 4300
W 24. 212. 2,894. 2 894. 3.183. 4310 2.910
N
/1 u=i `s 43 0 DER S Nom- _ 68. 32. 4330
x ° 4 0 PRINTING b COPYING 10. 35. 4340
W 0 INSURANCE 1 799 2 0 5
o 4360 UTILITIES _ 4360 _
4370 REPAIR b MAINTENANCE-GENERAL 4370
c < 43 REP MAINTENANCE-EQUIPMENT 18 124. 16 041. 11,800. 11 800 1 980 43 11.986
4 W REP & M N1 UTTHER IMPROVEMENTS 3
4373 REP b�M INT-BUILDINGS GROUNDS 4973
EP & MAINT-SEAL COATING
WT OTHER CO31TkACTU L SERVICES 564. 1,230a 1,230 1 353 1 353
4380 RENTAL 4380
WT DUES b SUBSCRIPTIONS 220. ¢.
03 E ,GONI ERENCES, CH00 1,273
S 4404 LAUNDRY 3 13. 100. 100 110 4404 110
OTHER EXPENSES -SUB T TA 5 6 64,646* 68,458 56,601 5
4500 LAND _ -
45 0 BUILDINGS AND STRUCTURES _ 5
i 4520 FURNITURE AND FIXTURES 784. _151. 8 820 5 0 8,820
4 4530 MACHINERY b AUTO EQUIPMENT 5.151. 7 466. 05 42 828 36 000 530 30,500
0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL , , 38,050,
Program Group Total %25,018.$679,203.$671,122.$664,04 3 $730,856 $723,315
RIO CCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
PROGRAM BUDGET 1979 t
{
City of Fridley, Program Detaii Resource' Page
Minnesota Allocation ,
Plan
PUPID CODE OE N CO DlVltl CD _
GENERAL 01 PUBLIC SAFETY 05 POLICE, 19 INVESTIGATION 099
ACTUAL U
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
4 S L R ES REGULAR EMPLOYEES 19,646, 484 39,40 9. 39 409. $52,260. 4100 ' 52,
HOURS REGULAR EMPLOYEES —2,9 ,g 85-7 6,815
' 4"iY0 L RIES OT REGULAR EMPLOYEES _ 1,390
u HOURS OT REGULAR EMPLOYEES _ 115
5: O L ES PORA
41 S RT TEMRY EMPLOYEES_ _ 0
W —
HOURS TEMPORARY EMPLOYEES
H
4130 3 L91ES OT TEMPORARY EMPLOYEES
HOU S T ERP-0-9 EMPLO EES _
= EMPLOYEES — _3,126.
0 4'3'f EMPLOYEE INS01MU 4 1
4133 EMPLOYEE PENSIONS 4 4133 10.093
TOTAL HOURS 5 854 5.E57 6.930 7,210 !
P A — T TA 29.202. t 59
U L __ 41 5
4210 NON OFFICE SUPPLIES 518. 2481 80 0
1CN6—C 9_ 50
4216 CHEMICALS _ 42
4211 CLOTHIN L� NCB 200,
2201REPAIR 8 MAINT SUPPL ES-GENERAL —
B 4221 REPAIR 6 MAINT SUPPLIES-EQUIP 1 ,0181_ 1,018 1 ,106 221 806
4222 REP 8 MAINT SUPPLIES-OTHER IMP 4
3 E NT SUPPLIES-BUILDINGS _ 20
4230 S LLMLS _ 4 O
h 4300 PROFESSIONAL SERVICES 4300
a « N N _ — ,409 1,409 1 549 1—J1449
4330 D ERT S NG _ 3 0
x ° 43 0 PRINTING 6 COPYING 4340
W = d3-0 NSU NCE 5
a 4360 UTILITIES 360
= 4370 REPAIR & MAINTENANCE-GENERAL 4370 _
c < 43 REP IN EN NCE-EQUIPMENT 4 43 2
_41F2 REP T—OTHER IMPROVEMENTS _
4373 REP & MAIINT-BUILDINGS GROUNDS 4373
4W EP N - E L COATING Tw
417T OTHER CONTRACTUAL
a 4380 RENTAL 165 180 180 180 200 4380
44011DUES 3 SUBSCRIPTIONS 24. 13. Tw
03 T AVEL, CONFERENPES,�qHOUILS
5 4404 LAUNDRY 4404
OTHER EX PEN E -SUB T TA 98 t 2.321. 6,7974 6,797 7.221 6,//1
4500 L NO 4500 W5-1-0 -BUILDINGS AND STRUCTURES ___ r4540' 4520 FURNITURE AND FIXTURES 558 _ 42
-j 4530 CM�HINERY &AUTO E UIPMENT 2,964 6 500 6,500
:I 4540 OTHER IMPROVEMENTS
CAPITAL OUTLAY -SUB TOTAL t 3.522 4
o Program Group Total $ 34,706. $ 27,4681$ 66,594 $ 66,594 $ 91,217 $ 90,767
)RIO-ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
/'1 r
e
PROGRAM BUDGET 1979
s
City of Fridley, Program Detail Resource' Page
Minnesota Allocation .
Plan
CODE rvlstl C
MHO GENERAL OlE PUBLIC SAFETY p POLICE 19 1 STEP 100
ACTUAL— ACTUAL
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC.--. NO ---- 1976 1977 1978 1978 1979 NO 1979
4 SALARIES REGUL R EMPL 14 603. 36 900. 36 900. 33 096. 4100 ;33,096.
_
HOURS REGULAR EMPLOYEES _ �� 5,483 5,483 4 1 4,494
�^
4-M-91-ARIES OT REGULAR ---1-1-9. - 7 9 1
ci HOURS OT REGUL R EMPLOYEES .233 208 4 0 Q$
4120 SALARIES TEMPORARY EMPLOYEES 6 ;
H HOURS TEMPORARY EMPLOYEES 4
I '4-T-3-0 L RIES OT TEMPORARY EMPLOYEE
HOURS OT TEMPORARY EMPLOYEE
EMPLOYEES 0 TM EMPLOYEE INSUI CE -- -78.
9 4133 E14PLOYEE PENSIONS 3.720, 8,292. 8,292. 9,928. 4133. 9 928•
TOTAL NO Uas 051 6-,8-5-9- 6 858 5 011 51189
P A R — TA
200 0 U L __ 53 56. 200. 4200 200.
42 0 NON FFICCEE SSUUPPPLIES 404. 2,000. 2,000. 2 160. 0 2,160.
W27-FUELS 4216 CHEMICALS_ _ _ 42
4J-17 CLOTH IN LLW NCB
4 0 TE-P-9—RI-RAINT UPP- LIES-GENER L
5 4221 REP IR & MAINT SUPPLIES-E UI_P 6 2 4221
4222 REP & MA NT SUPPLIES-OTHER IMP 2
4ff3--REP 6 NT SUP LIES-BUILDINGS
4230 SMALL T LS 4 0
y 4300 PROFESSIONAL SERVICES 4300
u, . 4M-COKAUNWATINN
W `: 330 U ERT 5 NG __ 30
el*s A. ° -43-50- PRINTING 6 COPYING 4340
W = 3�0 N U NNCE
a 4360 UTILITIES _ 360 _
x 4370 REPAIR A MAINTENANCE-GENERAL 4370 _
c < -43-7T REPAIR & MAINTENTtfC E-EQUIPMENT 5. 2,500. 2.500. 371 2.750.
43 EP & NT- THER IRPROVEMENT 3
4373 REPAINT-BUILDINGS GROUNDS 4373
-Td REP & M N -SEAL C TING
0 U75' OTRER CONTRA UL
4 4380 RENT L 4380
40-1 DUE & SUBSCRIPTIONS _ 100. 85. 105 105.
03 E CTNFER
-TN--C SCHOOL 15 . 1 00 ;4)
6 4404 LAUNDRY TH R PENSE —5 a T TA 4500 L ND -4510 BUILDINGS ND STRUCTURES —_ _
4520 FURNITUREANND FIXTURES ,748. 1 278. 1,278. 4520
4530 MRCHINERY E.�TO EQUIPMENT 5,950. 7,700 7 700 4540
I" 4540 OTHER IMPROVEMENTS
CAPITAL OUTLAY —SUB TOTAL 7,698. 8,978. 8,978 0
Program Group Total $31,123. $76,321. $76,372 $67,995 $67,483.
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
�t r
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource' Page
Minnesota Allocation .
/'1 Plan
FINID CODE N T GDDE VHI CODE PRO ORMP COOK
GENERAL O1 PUBLIC SAFETY 05 POLICE 19 1 VOLUNTEER SERVICES 102
ACTUAL UL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGUL R EMPLOYEES 1,160. 4100 S 1 j 60.
HOURS REGULAR EMPLOYEES _ 152
u 4T10 SALARIES T REGULAR EMPLOYEES
u
HOURS OT REGULAR EMPLOYEES
4120 SALARIES TEMPORARY EMPLOYEES _ 0
OURS EMPL YEES
W
a 4130 SALARIES OT TEMPORARY EMPLOYEE
HOURS OT EMPO RY EMPLOYEE
It ffff-FMPEUYEES LEAVE o L NSU E
__
_
1 4133 LOYEE PENSIONS 133
TOTAL HOURS 152
P A R TA
4200 OFFICE LE
4210 NON OFFICE SUPPLIES O
rAT �A6-LwS-
4216 CHEMICALS _ 42
4 7 CLOTH IN ALLOWANCE
220,REPAIR 6 M NT UPPL ES-GENE _
4221 REPAIR 6 MAINT SUPPLIES-E UIP 422
4222 REP & INT SUPPLIES-OTHER IMP __.
3 EP 6 NT SUPPLIES-BUILDINGS __
4230 S LL TOOLS _ 4 0
W 4300 PROFESSIONAL SERVICES 4300
= g T N ---. 33
• 3 O D ERTISING _
x " 43 0 PRINTING & COPYING 0 4340 1,5 0.
W = �0 NS UR NCE 3 0
o 4360 UTILITIES _ 4360 _
F 4370 REPAIR & MAINTENANCE-GENERAL 4370 _
o : 3 REP MAINTENANCE-EQUIPMENT 43
372, E 6 NT- THER IMPROVEMEN 3 2
r 4373 REP & MAIINT-BUILDINGS GROUNDS 4373
EP Nf T-9EAL COATING Tw
8 WT OTHER IA C L
a 4380 RENTAL 4380
x 4401 DUES &SUBSCRIPTIONS— _ 0 50.
03 AN—EL,ESL�CHOOL un
S 4404 LAUNDRY 4404
OTHER EX P NSE —SUB T TA
00 LAND
_ —
4510 BUILDINGS AND STRUCTURES __ _ _ 510
a 45 0 FURNITURE AND FIXTURES 4520
4 -J 4530 MACHINERY 6 AUTO EQUIPMENT _ 530
c '0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY —SUB TOTAL
o Program Group Total V $ 3,060 $ 3,060.
)RIO-ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979 `
City of Fridley, Program Detail Resource' Page
Minnesota Allocation .
/1 Plan -
FUND CODE DE NENT COOS DIVI ION CODE 61110up CODE '
GENERAL 01 PUBLIC SAFETY 05 POLICE 19 1 ANIMAL CONTROL 105
-ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ES1IMAATE REQUEST ANCOT BUDGET
SFC. NO
4 SALARIES REGUL R EMPLOYEES 200. 200. 4100
HOURS REGULAR EMPLOYEES —1Q _26 30
W 4-T'10 S L RIES OT REGULAR EMPL PEES _ _
w HOURS OT REGULAR EMPLOYEES _ _ —
a 41 0 S L RIES TEMPORARY EMPLOYEES _ 4 0
W _ H URS'TEMP RY EMPLOYEES
3 SALARIES T TEMPORARY EMPEO—YE-Eg 4130
J HOURS T TEMPORARY EMPLOYEES _
E 11. --3.L c EMPLOYEE NSUMNC __
43 3 LOYEE --
PENSIONS 4133
it TOTAL HOURS in Z6 10 3
P A "Vices— TOTAL
UP L E 249. 468 100. 100. 1 100.
42 0 NON OFFICE 145. 30. 300. 300. 300. 0 300,
TZIT 4216 CHEMICALS _ 42
7 CLOTHIN ALLOWANCE __ 2
0 EP 6 R M NT SUPPLIES-GENER L
S 42211 REPAIR & MAINT SUPPLIES-EQUIP 42 1 _
42221 REP b MAINT SUPPLIES-OTHER IMP
REP b MAINT_ SUPPLIES-BUILDINGS _
4230 SMALL TOOLS E4340
4300 PROFESSIONAL SERVICES
W A�
w w 1111./111U1� ___
W = 4330 ADVERTISING —
IL " 43 0 PRINTING & COPYING —3 0 NSUMNCE
o: 4360 UTILITIES 4360 _
= 4370 REPAIR & MAINTENANCE-GENERAL _ 4370 _
c < 4 REP INTEN NCE-EQUIPMENT 43
9 43 2 REP IM�THER IMPROVEMENTS 4372
4373 REP &MINT-BUILDINGS GROUNDS 4373
`: RE N -SE L COATING
WS" OTHER CONTRACTUAL 11 145. 1
4380 TENT AL 4380
4401 DUE & SUBSCPTIONS _ _
03 N ERE_NC ES, CHOOL 3
>; 4404 LAUNDRY 4404
OTHER EXPENSES —SUB T TA 11 9
Soo
4500 LAND _--BTU BUILDINGS AND STRUCTURES —_ _ 45 _
4520 FURNITURE AND FIXTURES __ 4520
~ 4530 CHINERY & AUTO EQUIPMENT 530
'0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY —SUB TOTAL
Program Group Total $11,642.1$12,427.1$16,212. $16,307. $16,712 $16,712.
RIO-ACCT , CAPITAL OUTLAY-DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
i
r
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource' Page
Minnesota Allocation
Plan A
i
INWD CODE IMPAMENT CODE DIVI�I CODE con
GENERAL 01 FIRE 06 FIRE 22 IFIFIGIORRE ADMINISTRATION 121
ACTUAL ACTUAL D EPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
4 SALARIES REGUL R EMPLOYEES , • 21 129. $23 095. 23,Q95 2 4100021,430.
HOURS REGULAR EMPLOYEES 2 153 2.144 3,533 1,137 4
W 4T10 S LAS OT REGUL EMPL YEES _ _
w HOURS OT REGULAR EMPLOYEES _ _ _
rc 4120 S L RIES TEMPORARY EMPLOYEES _ 52. 4 0
W HOURS EMP Y EMPL YEES
4130 L RIES T TEMP RARY EMPLOYEE
i EMPLOYEES HOURS OT TEMPORARY EMPL YEES
= EVE , $�S. ,2 5. 5-=225. 3,655. 4,425. 3,343.
PL E E INSURANCE T5 R3. 1 619. 3,832. 2,625. 2,517. 4132 2 593.
w 4133 LOYEE PENSIONS 36,652. 3 038. 2,629. 3,346. 2,955* 4133 3,043.
d TOTAL HOURS 2,15 2 147 3 533 1,167 3,131 3 134
A TOTAL 7 P P R
4200 0 319. 533. 300, 300. 350. 4200 350.
4210 NON OFFICE SUPPLIES 127. 172 250.1 740, 500, 2101 500.
58, 4. 4Z111
4216 CHEMICALS _ _ 42
4217 CLOTHIN ALLOWANCE 8 00. 200. 200. 21 0.
4 0 REP R b MUPPLI'S-GENER L 0
3
42211 REPAIR & MAINT SUPPLIES-E UIP 38. 12. 50. 50. 4221 50.
42221 REP & MAINT SUPPLIES-OTHER IMP 4 F2
2231 REP & MAINT_ SUPPLIES_-BUILDINGS _ 250. 4223,
4230ISMALL TO LS 423011
rn 4300 PROFESSIONAL SERVICES 6. 4300
w 310 TTUN _ T) ,115. 375. 1 950.-2,325. 4310 1 325.
I=u i 4330 D ERT SING _ 330 _
IL " 4340 PRINTING & COPYING 241. 288. 150. 150. 1 4340 Ir
W = T31970- INSURANCE 1,666 5.54 3
a t 4360 UTILITIES _ 4360
F 4370 REPAIR & MAINTENANCE-GENERAL 50. 4370 _
c 4371 REP
I INTEN NCE-E_QUIP=:., ' 91. 118. 24 . 437
372, REP & INT- THER IMPROVU1 3 2
4373 REP 3 M INT-BUILDINGS GROi, - i 145. 59. 100 4373
4-3-74 REP & MAINT-SETC COATING I 4 741
3 75' OTHER CONTUCTUAL SERVICES __..
4380 RENTAL 4380
1 4401 DUES & SUBSCRIPTIONS 2 362
COOL 3 4 03 P: EL, C N ER NOES L
G
4404 LAUNDRY 4404
OTHER EXPENSES -SUS TOTALS 5 708. 3 690. 11 683. 6,830 5 8
4500 LAND _ -
4510 BUILDINGS AND STRUCTURES _ 51
's 4520 FURNITURE AND FIXTURES __ 45 0
4530 CHINERY & AUTO EQUIPMENT 53
'0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL O D D
Program Group Total 68,120.$ 34,799.p 38,471.$ 44,554.$ 37,534 $36,239.
)RIO-ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Program •Detail Resource• Page
Minnesota Allocation .
Plan
FUND CAE DEP KENT CODE gWSI CODE
GENERAL 01 FIRE 06 FIRE 22 FIRE TRAINING 122
F76 U DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXP9ENSE BUDGET ES1IMAATE REQUEST ANCOT BUDGET
SEC.SEC. 4100
4 SALARIES REGUL R EMPLOYEES 158. 6
HOURS REGULAR EMPLOYEES 20 40 4-tT0 S L RTES OTRE�UL7( PL PEE
v HOURS OT REGULAR EMPCOYEES _ _ -
4120 S RIES TEMPORARY EMPLOYEES 4,903, 41201
11 W - H URS EMP RY EMPL YEES X81 47
4130 SALARIES OT TEMPORARY EMPLOYEE
1
J HOURS OT TEMPORARY EMPLOYEE
= EM L EES EVE _ 4� _
EMPLOYEE CE 163. 147. _ 25. 120. 212. 232.
9 4133 EMPLOYEE PENSIONS 30. 20. 50. 81. 60. 4133 2,825.
TOTAL HOURS 1,022 935 1,095 704 1,359
A
P
E U L E _ 16. 129. 200. 16 200.1420 200.
4210 NON OFFICE SUPIES T 63. _ 25 O 250.
4216 CHEMICALS_ _ _ 4216
4211 CLOTH IN L� NCB 11 4217
iff O REPAIR 6 M NT UPPLIES-GENER L 4220
IL
6 4221 REPAIR b MAINT SUPPLIES-E UIP 4221 _
4222 REP 6 MAINT SUPPLIES-OTHER IMP 4 2
3 EP & NT SUPPLIES_-BUILDINGS -_ 3
4230 S LL TOOLS 4 0
a 4300 PROFESSIONAL SERVICES 4300
3 ,. N T N 25. 3. 25. 25, 4310 330 25.
uu, = 4330 DV_FRT SING _
^' x " 43 0 PRINTING 8 COPYING 19. 30. 250. 100. 2 0. 43400 250.
W T3-90-INSURANCE� --
o 4360 UTILITIES _ 360 _
F 4370 REPAIR 5 MAINTENANCE-6QNERAL _ 4370
o < 43 REPAIR INTEN NCE-EQUIPMENT 156. 20. 55. 200. 437 200.
43 2 REP 5 NT- THER IMPROVEMENTS 4373
4373 REP b h�1 INT-BUILDINGS GROUNDS 360.
`: 4W REP N -SE L COATING
OTHER WT
= 4380 RENTAL 4380
4401 DUES & SUBSCRIPTIONS 278. 327. 425. 425. 425. 425
03 TRRVEEL, C�ERENNE-S' SCHOOL 1,257. 1,644. 2,750. 2,750. G3
5 4404 LAUNDRY 4404
767 2.7
1 ER EXPENSE§ :St;B TOTAL 20. 4 250. 4 53 0 4 4
4500 - _ 450
4510 BUILDINGS AND STRUCTURES _ -
i < 4520 FURNITURE AND FIXTURES _ 50. 75. 175. 45 0
4530 MACHINERY b AUTO EQUIPMENT 50. 530
0 4540 OTHER IMPROVEMENTS 4540
0
CAPITAL OUTLAY -SUB TOTAL 950. 175. 225. 0
Program Group Total $ 7,159. $ 8,592. $10,600. $11,504..$12.,235. 15,184.
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
� r
PROGRAM BUDGET 1979 {
City of Fridley, Program Detail Resource' Page
Minnesota Allocation .
Plan
►UND CODE DEP NEN CODE CODE F110 IWOUP CODE
GENERAL FIRE 06 FIRE 22 FIRE PREVENTIO 2
ACTUAL UL
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC, 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGUL R EMPLOYEES 12,624. 16 037. 13 591. 18 350. 11,700. 4100 E7. .
HOURS REGULAR EMPLOYEES 1,3_46 _1,851 2,078 1,061 1.76
4Tf0 CARIES OT REGULAR E"1PL01EES
HOURS OT REGULAR EMPLOYEES _4120 S L RIES TEMPORARY EMPLOYEES 4,000. 3 596. 5 000. 3 500. 24 . 41 0 .
N
HOURS TEMPORARY EMPLOYEES 796 692 909 285 1,317 1
4130 SALARIES T TEMPORARY EMPLOYEES 41.301
.,
HOURS OT TEMPOR7 Y EMPLOYEES
= EM L EES EVE __ 1,953. 2,364. 2,4 3
0 4M EMPLOYEE N U NCE 1,087. 1.308. 2 .aL
2 4133 LOYEE PENSIONS 1,829. 2,212. 4133
TOTAL HOURS 2,142 2 543 2 987 1 346 3.077 2,967
P A R TTA 2V,493. 2 24-678- 26.261
0 E U E 470. 265. 200. 150. 200. 200.
4210 NON OFFICE SUPPLIES 378. 55. 150. 0
�RD--C[I�1`S- 246. 320. 150.1 2
4216 CHEMICALS_ _ 4216
4 17 CLOTHIN LANCE 111. 46. 200. 200. 200. 21 200.
2201REPAIR 3 MAINT SUPPLIES-GENERAL _ 0
3
42211 REPAIR & MAINT SUPPLIES-EQUIP 4221
42221 REP & MAINT SUPPLIES-OTHER IMP 13. 2
EP & MAINT_ SUPPLIES_-BUILDINGS _
4230 SMALL TOOLS 4M-0
0 4300 PROFESSIONAL SERVICES _ 65. 4300
W
• 3101CO.WNICATION _ 146. 759. 0.
Id = 43330 ADVERTISING
IL ° 43 0 PRINTING A COPYING 696. 4340
W 43-FO NSURRANCE 43501
o t+ 4360 UTILITIES _ _ 43 0
F 4370 REPAIR & MAINTENANCE-GENERAL _ _ 4370 _
c < -4-37T REPAIR & MAIN TEN NCQUIPMENT 33. 121, 190, 150, 100, 437T 100
372, REP & MAINT-OTHER IMPROVEMENTS 37
0 14373 REP & MAINT-BUILDINGS/GROUNDS 4373
4W REP & MAINT-SEAL COATING
4S73' OTHER CONTRACTUAL SERVICES
4380 RENTAL 26 4380
`: 446T DUES & SUBSCRTPTIONS 91. 105. 75. 75.
03 RAVEL, 00WEERENCES, SCHOOLS 1,749. 1,413. 1,450. 1,450. 1,450. 4403
S 4404 LAUNDRY 4404
TH R EXPENSES -SUB TOTAL 3,920. 4,528. 3 37 3 2
4500 L NO _ _
4510 BUILDINGS AND STRUCTURES _ 4510 _
e 4520 FURNITURE AND FIXTURES __ 45 0
4530 MACHINERY 3 AUTO EQUIPMENT_ 87. 530
0 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL 87.1$ 01$ O. 2,368.7- 0 0
Program Group Total $25,500.1$30,045.1$28,460. $35,168. $28,053. 29,636.
RIO CCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
e
PROGRAM BUDGET 1979
City of Fridley Program Detail Resource Page
n Minnesota Allocation .
Plan
runo coos ME T CODE avnl CODE 9wour
GENERAL 01 FIRE 06 FIRE 22 IFRFOIRE SUPPRESSION 124
ACTUAL TU L DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGUL R EMPLOYEES JAIS 667. 49 241. 49 788. 54 738. 56 796. 4100 59,0
HOURS REGULAk EMPLOYEES 9,099 8,978 7 616 4,674 8-,5-45-- 8,630
H 4�'f0 S L RIES OT REGUL EMPLOYEES _ 5
�_ HOURS OT REGULAR EMPLOYEES _ _
4120 S L RIES TEMPORARY EMPLOYEES 56,955. 56,297. 54,200. 64,000.
60 755. 41 0 72 042.
o: HOURS TEMPORARY EMPL YEES 12 648 13 069 9 854 6 801 11 046
W _ ,09
`1 4130 L RIES T TEMPORARY EMPLOYEES 4
HOURS OT TEMPORARY EMPLOYEES_
= M L YEES VE -_ 7 201. 7 632. X15 8 020. 12 082. 9 207.
0 4132 EMPLOYEE INSURANCL 8.8 81 87 0 83804.'
12 4133 EMPLOYEE PENSIONS 4133 6
TOTAL HOURS 21 747 22 047 17 470 11,475 19,591
P A R TOTAL > • >
E U L E 14. 1 4. 50, 5o. 4200 50
4210 NON OFFICE SUPPLIES_ 0 900
�R1STl7 9 _ 987. 1,014. 1,200. 1,700. 1,200. 4211 1,200
4216 CHEMICALS 42 6
4217 CLOTHIN ALLOWANCE _1.805. 1,494. 2,100.. 2,400. 2_,1 0-0, 21 2000
4220 REPAIR 8 M NT UPPLIES-GENER _ 9. 50. 0
3 4221 REPAIR A MAINT SUPPLIES-EQUIP 2.095. 1,363. 2.500. 1,950. 2,500. 4221 23500
4222 REP A MAINT SUPPLIES-OTHER IMP 150. 150. 42 2 150
3 EP & M ANT SUPPLIES_-BUILDINGS _98. 28.
4230 SMALL T LS 54. 162. 250. 200. __250. 4 0 250
w 4300 PROFESSIONAL SERVICES 400. 4300
v '. N T N - 5. 1.400.1 1,540. 1 540
433 DART S NG 15. 330
x " 4340 PRINTING A COPYING 11. 4340
W 4-35'0- INSURANCE 1 199. 4,893. 03 1.30Q____5.000. 35
o 4360 UTILITIES 4360 _
= 4370 REPAIR A MAINTENANCE-GENERAL _ 4370 _
c < 437 REPAIR MAINTENANCE-EQUIPMENT 4 712. 7 472. 6 900. 2 437 T 7,600
43 2 REP A M NHER IMPROVEMENTS _ _ 2
r 4373 REP A�1lh INT-BUILDINGS GROUNDS 18. 2 004. 500. 40. 5011 4373 5
4�7d- REP N -SE L COATING
C. 4175 HE CONTRACTUAL E 136. 111. 1006-4375
a 4380 RENTAL 25. 25. 25. 25. 25.4380 25
4401 DUES A SUBSCRIPTIONS 123. 85. 28.
03 TRAVEL, CONFERENCES SCHOOLS-- 3
S 4404 LAUNDRY 4404
OTHER PENSES -SUB T TA 14,727, 23 372. 28,208. 35 678. 9 6 9
4500 LAND -
4510 BUILDINGS AND STRUCTURES 53. __ 5 0 _
i a 4520 FURNITURE AND FIXTURES - 328. __ 5 0
r- -j 4530 WHINE RY A AUTO EQUIPMENT 1.587. 1 510. 956. 8.195 8,283!1530 1 400
c 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY - SUB TOTAL ,968. 1,5 0. 6,956. 8,195. 8,283 1,400
Program Group Total $143,062. $192,958.$201,134.$230,204.$183,316. 1$216,134
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
f�1 �
PROGRAM BUDGET 1979 ;
City of Fridley, Program Detail Resource' Page
Minnesota Allocation .
Plan �.
PWID CODE IMP MENT CODE DOW 10 COD! MOW
GENERAL 01 CIVIL DEFENSE 25 CIVIL DEFENSE 25 CIVIL DEFENSE 136
ACTUAL TU L DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
4 SALARIES REGUL R EMPLOYEES 9,L55. 9,860 9 206 10,280 10, 3 4100 ,
HOURS REGULAR EMPLOYEES 2,144 _2,084 2,338 2,594 2,346 ,
W 4310 SALARIES-OT REGULAiE,MPLOYEES _
v_ HOURS OT REGULAR EMPLOYEES _
4120 S L RIES TEMPORARY EMPLOYEES __19. 22. 4126
D:
W HOURS TEMPORARY EMPLOYEES 10. 12.
4-F3-0 L RIES OT TEMPORARY EMPL6Y_EES 4130
HOU S OT TEMPOR EMPLOYEE _
= EMPLOYEE S LEAVE 1409 1,528. 1 689 1 600 1,927 41311 1,927.
4 3' EMPLOYEE INSU NCE 45 500 700 729 4132 729.
4133 E14PLOYEE PENSIONS 1,181. 1.2 1.15 0 300 1,394 4133 1,394.
o TOTAL HOURS 2.154 2 096 2 338 2 594 2,346 2,346
PERSONAL R TOTAL 12,219 13:219-. 12 545 3 8 ,
0 UPPL E _ 95 33 150 150
4210 NON OFFICE SUPPLIES__ 1 124 100 150 290 0 200.
�CfTO-[[JI�E� 22 116
4216 CHEMICALS_ _ 42161
217 CLOTHIN LLOWANCE _1 040 1,393, 1,050 1,500 1,250 21 1 50.
4 0 REP R 8 M NT SUPPLIES-GENER L _ 0
3 4221 REPAIR & MAINT SUPPLIES-EQUIP 461 300 80 300 4221 300.
4222 REP & MINT SUPPLIES-OTHER IMP 4222
3 EP & MAINT_ SUPPLIES_-BUILDINGS TM
4230 SMALL TOOLS 4 0
rn 4300 PROFESSIONAL SERVICES 4300
W 3 T N 0.
H
u=, = 4330 DER SINT—G 330
W = 43 0 PRINTING & COPYING 290 77 200 20 200 4340
30UR�(NCE 227 300 800 800,4350 800
0 16 4360 UTILITIES 227 _ 271 175 290 175 4370 175
4370 REPAIR & MAINTENANCE-GENERAL _
c s 43 REP M NTEN—ANCE-ECU_IPME-NT 265 657 805 800,4371 800
4-37-2 —REP & NT-OTHER IMPROVEMENTS 4372
4373 REP 6 14INT-BUILDINGS GROUNDS 4373
`= 434 REP & MAINT-SEAL COATING 3
4_37T OTHER R C U L
s 4380 RENTAL 4380
44011DUES & SUBSCRIPTIONS , 40 40 03 R VEL, C NFERENCES, SCHOOLS 3
O 4404 LAUNDRY 4404
OTHER EXPENSES -SUB TOTAL 3,371 4,594 4 470 3 493 5,365 5.365,
4500 L NO _ —
4510 BUILDINGS AND STRUCTURES 510
4520 FURNITURE AND FIXTURES 417 5 0
; J 4530 CHINERY & UTO E UIPMENT 301 442 0 530 0
� 4540
'0 4540 OTHER IMPROVEMENTS
CAPITAL OUTLAY -SUB TOTAL 1
Program Group Total 16,308 18,254 17,015 17,373 25,845 23,845
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
J ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource• Page
Minnesota Allocation .
Plan
FUND CODE OE ATNENT CODE I DIVI ION CODE CODE
GENERAL 01 PUBLIC WORKS CODE ENFORCEMENT 27 LDG CODE ENFORCEMENT 141
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
4 SAL R ES REGULAR EMPLOYEES JL6,85 5. $49,454. $53,509. $52,000. $54,260. 4100 L.54,260
HOURS REGULAR EMPLOYEES 2 087 2,807 2,148 3,171 3.136 6,886
W 4T10 L R ES OT REGULAR EMPLOYEES _89. 129_ 100. 100. 100. 100.
HOURS Of REGUL R EMPCOYEES _ 7 2 8 8 8
4120 S LARIES TEMPORARY EMPLOYEES _ 24. 15. 100. 50. 50. 4 0 50.
RS
W HOURS TEMPORARY EMPLOYEES 24 7 315 3
H
4130 3ALARIES OT TEMPORARY EMPLOY-EN
.; HOURS OT TEMPORPRY EMPLOYEES L0 4W OYEES LEAVE _ 466.z -EMPLOYEE INS 2,388. 930,
2 4133 LOYEE PENSIONS 4133 7,121.
TOTAL HOURS 2 118 2 816 2 471 3 171 3 147
P A RV TA + '
SUPPLIES 663. 591. 700. 600. 700. 4200 700.
4210 NON OFFICE SUPPLIES 382. 583 500. 500. 500. 4210 500.
TAD EM5
42161 CHEMICALS _ 42%
171 CLOTHIN ALLOWANCE __
0 REP R MAC Nf-T SUPPLIES-GENE L _ 0
3 2211 REPAIR 8 MAINT SUPPLIES-EQUIP 6. 150. 1000 100. 4221 6
42221 REP 6 MAINT SUPPLIES-OTHER IMP 4222
3 EP b NT_ SUPPLIES_-BUILDINGS 3
4230 SMALL TOOLS 18. 50. 50. 50. 4 0
W 4300 PROFESSIONAL SERVICES 4300
VD COMMUNICATION ___ ' ' ' '
u, `z 330 ADVERTISING 330
x ° 4-3-40- PRINTING & COPYING 251. 425. 700. 600. 600, 4340 600.
m = T3-50- NSU NCE 63. 587. 600. 990. 1 200. 50 1,200.
o t; 4360 UTILITIES _ _ 4360 _
F 4370 REPAIR b MAINTENANCE-GENERAL 4370
o 3711 REP MAINTENANCE-EQUIPMENT 306. 416. 600. 500. 500. 437 500.
43 2 REP 6 M NT- THER IMPROVEMENT 8 395. 9,718. 8,700.. 16, 0 43721
4373 REP-& MINT-BUILDINGS GROUNDS 4373
EP & MAINT-SEAL COATING
E CONTRACTUAL SERVICES
a 4380 RENTAL 4380
440-1 DUE 6 UBSCRIPTIONS 187. 272. 200. 200. 250. 250.
X403 _EL, CERENCES, SCH L 4,046. 4,117. 4,600. 4,550 4,600 3 4,600.
4420 REFUNDS REIMBURSEMENTS 195. 200. 200. 200. 4404 20900
TH R PEN E -SUB T TA
00 LAND _ _ -
4510 BUILDINGS AND STRUCTURES __
i s 4520 FOR
AND FIXTURES _822. 200. 0 9 5 5 0 9�5.
-j 4530 CHINERY b AUTO EQUIPMENT 530
o' 4540 OTHER IMPROVEMENTS - 4540
CAPITAL OUTLAY -SUB TOTAL 822. 2O 200. 975.1 975.
• Program Group Total 78,640.$ 86,582.$ 92,627.$ 97,997.$107,287 $95,802.
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
e �
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource' Page
Minnesota Allocation .
n Plan
FUND GOOF DE N T CODE DIVgI CODE _...
GENERAL 01 PUBLIC WORKS 11 CODE ENFORCEMENT 27 ICITY CODE ENFORCEMENT 142
ACTUAL UL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQ9UESST ANOCT BUDGET
SEC. ' 1979
4 SALARIES REGUL R EMPLOYEES $35,349. 39,935. W,405. $41,200e $23,519. 4100 24,665.
HOURS REGULAR EMPLOYEES 1,574_ 2,266 1,662 2,239 1,359.
m 4T10 S L RIES OT REGULAR EMPLOYEES 19. 46. 100. 50. 50. 50.
HOURS OT REGUL R EMPLOYEES _ _1 1 8 1 1 3 4
it 4120 SALARIES TEMPORARY EMPLOYEES _247. 4. 300. 250. 250. 4120 250.
W H UR EMP RY EMPLOYEES 248
H
4130 SALARIES OT TEMP RARY EMPLOYEES_
HOURS OT TEMPOR Y EMPLOYEE _
i ffff EMPLOYEES LEAVE _ 547_ 5 3,846.
0 4M L`�TINSUUNCE 1_,Z33..
& 4133 LOYEE PENSIONS 4133 3.797.
TOTAL HOURS
P A R - TOTAL 4 2 36. .
E UP L E _ 45. 13. 100. 90. 100. 100.
4210 NON OFFICE SUPPLIES 281. 258. 250. 225. 1 250. 0 250,
UTTI FUELS BIRD LUBES- 132. 191. 200. 100. 1 100. 4Z11 100.
4216 CHEMICALS __ 14216
4 7 CLOTHIN ALLOW NCB -_
0 REPAIR 8 MAIi NNTT S PLIES-GENERAL _ 0
3 4221 REPAIR b MAINT SUPPLIES-EQUIP 2. 100. 50. 4221
4222 REP b NT SUPPLIES-OTHER IMP __ 42
422-3 EP b INT_ SUPPLIES_-BUILDINGS - 4223
423-0 -SMALL TOOLS
Y! w
6. 4 0 8
y ONAL SERVICES 4300
W T N
w = 4330 D ERT S NG _- 330
x " 43 0 PR NTIN6 b COPYING 4340 0.
W = 3 0 _NS URTNCE 15. 100. 100. 00. 0 0
4360 UTILITIES - 4360 _
w 4370 REPAIR b MAINTENANCE-GENERAL 11. 4370
o 43 REP INTEN NCE-EQUIPMENT 24. 273. 300. 200. 100. 437 100.
437-2 REP b INT- THER IMPROVEMENTS
4373 REP & MAINT-BUILDINGS GROUNDS 4373
oT4 EP NT-5 CL COATING
4W OTHER CONTRACTUAL 260. 260. 300. 300.
4380 RENUKE- 4380
O1 DUES b SUBSCRIPTIONS IIONS - 39. 90. 150. 150. 00. 0
03 _N ERENCES,SCHOOL 160. 705. 600. 600. 700. G
t 4404 LAUNDRY 4404
OTHER EXPENSES -SUB TOTAL
OO LAND _ - T
4510 BUILDINGS AND STRUCTURES __
s 4520 FURNITURE AND FIXTURES 197. -27. _ 250. 45 0 -�50.
4530 CHINERY b AUTO EQUIPMENT 530
'0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL 197. 27. 0 0 250. 250.
Program Group Total 48,399. $55,574. $59,092. $58,395. $34,536. $36,041.
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
i
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource• Page
Minnesota Allocation . M
Plan
PuND CODE DEPARTMENT CODEJ DIVI ION CODEJ MOUP COD
GENERAL 01 PUBLIC WORKS 11 CODE ENFORCEMENT 27 HOUSING, MAINT ENFORCE 150
ACTUAL UL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE 7REQUEST ACCT BUDGET
SEC. 1 976 1977 1978 1978 NO 1979
4 S L R ES REGUL R EMPL YEES 4100 15 192.
H URS REGULAR EMPLOYEES 1926
W 4110 L RIES OT REGULAR EMPLOYEES _ __ CIO
HOU S OT REGULAR EMPLOYEES _ __
C5; 41 0 SALARIES TEMPORARY EMPLOYEES 1 000. 4120 6 567.
W HOURS TEMPO Y EMPLOYEES
h
4130 L RIES OT TEMPORARY EMPLOYEES 4130
.; HOURS OT TEMPORRY EMPLOYEES _
= EM L EE E VE 2 808. 2,370.
12�°, EMPLOYEE N U NCE __ 632. 919.
4133 EMPLOYEE PENSIONS 1 532. 4133 7T 990
TOTAL HOURS 940 3.702
P A R TOTAL /+
4200 OFF UP L E 0
4210 NON OFFICE SUPPLIES DO. 4Mo
AAb-T[16ES
4216 CHEMICALS T2-F6_
42171 CLOTHIN ALL W NCB
4 2201REPAIR 6 MAINT SUPPL ES-GENER L _ 0
42211 REPAIR 8 MAINT SUPPLIES-E UIP 4221
42221 REP & MAINT SUPPLIES-OTHER IMP 2
2231 REP b MAINT SUPPLIES_-BUILDINGS _ TM
4230ISMALL TOOLS 4M-0
W 4300 PROFESSIONAL SERVICES 4300
N w
3 N T N ___
W = 43 0 D ERRTTISfNG 330
IL " 43 0 PRINTING 6 COPYING 4340
W = 3 0 NUR- NK CE 50
o t; 4360 UTILITIES 4360 _
z 4370 REPAIR & MAINTENANCE-GENERAL 4370 _
c
-4-3-7T REPAIR & MAI NTEN NCE-EgUIPMENT 43
437T REP b INT-OTHER IMPROVEMENTS _ 3
4373 REP & MAINT-BUILDINGS/GROUNDS 4373
`: 4374 REP & MAINT-SEAL COATING
0 14M HER CONTRAUTUAL SERVICP�__ TM
a 4380 RENTAL 4380
x 4 O1 DUES & SUBS CR PTI NS _ _
4403 TRAVEL, CONTE-RENCES. SCHOOLS 3
O 4404 LAUNDRY 4404
500 L ND
OTHER EX PENSES - e TOTAL , ,
4510 BUILDINGS AND STRUCTURES _ _ 51
4520 FURNITURE AND FIXTURES 4520
_j M CHINERY & AUTO EQUIPMENT _ 530
o' 4540 OTHER IMPROVEMENTS _ 4540
CAPITAL OUTLAY -SUB TOTAL 0
Program Group Total $23,164.1 $28,788.
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley,
Program Detail Resource Page
Minnesota Allocation
Plan
FUND COD! DE MENT CODE D1vol COD! _
GENERAL 01 PUBLIC WORKS 11 PLANNING 28 PLANNING 143
ACTUAL DEPT T43 ET
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXP9ENSE BUDGET ES1IMAATE REQUUESST BUDGET
SEC. NO
4 SALARIES REGUL R EMPLOYEES 23,720. 25 175. 29 142. 29 140. 30 820. 0.
HOURS REGULAR EMPLOYEES-t 1_0984 _8,700 12 776 3,589 4.839 4.839
v, 4TT0 SALARIES OT REGULAR EMPL YEES 26. _65_ 200. 100. 100. 100.
v HOURS OT REGUL R EMPLOYEES _ 5 16 17 8 12 12
4120 S L RIES TEMPORARY EMPLOYEES 5,945. 2 398. 19 919. 15.000. 15,000. 41 0 17,082.
D: H UR
TEMPORARY EMPL YEES _533 6' 664 4 854 3 750 3 750 TM Uj 4 30 L RIES T TEM R_Y EMPLO EE 83.
i 4134 UNEMPLOYMENT COMO: _ 3,673.. 1,000, 500. 500. 500.
= EM L YEES EF- 3 672.. _3-.902.- 5 .345. 5,400. 5,696. 5,696.
3 L�YER �URANCE 1 161. 1 4 1 070.
4133 LOYEE PENSIONS 3 4133 50.
TOTAL HOURS 8.4.51 R-6ni 8.601
P A RV - T TA 7 7. 9 58 236. $60 318
U L E _ 1 069. 1 748. 1 400. 1 400. 1 500. 1,500.
4200 OFFI 4210 NON OFFICE SUPPLIES 104. 200. 100. 100. D TM lI$E� 156. 159. 200. 200. 300. 216
3
4216 CHEMICALS _ 21
f j 4 17 CLOTH IN ALLOWANCE __ 50- 53. 50. 0
0 tEP fR & M NT UPPLIES-GENER L 15.
b 4221 REPAIR b MAINT SUPPLIES-E UIP 2. 100. 100. 200. 4221 200.
4222 REP b MAINT SUPPLIES-OTHER IMP 2
3 -VEP 6 MAIINT SUP LIES-BUILDINGS __
4230 SMALL T LS 4 0
y 4300 PROFESSIONAL SERVICES 4. --.1.500. 1,500. 1.500. 4300 26,500.
W N N 50 1.400.
u=i = T 3-6 D ERT S N�G- __a5 1 330
x " 43 0 PRINTING b COPYING 4340
W 3 0 NSUP Nom- 3 0
o 4360 UTILITIES 4360 _
TM F 4370 REPAIR b MAINTENANCE-GENERAL _ 4370 _
c A 43 1 REP IR M INTENANCE-EQUIPMENT 43
3 2 REP b INT- THER MPROVEMENTS 3
4373 REP&NT-BUILDINGS GROUNDS 4373
`: 3 EP I M. NT- E L C TING
H ZGZITRCUL SERVICES
Y 4380 RENTAL 4380
4 Ol DUB b UBSCRIPTIONS 2 77. 00. 00. .
03 T EL, C N ERENCU. SCH00 1 153. 1 342. 1 250. 1 700. 1 700. 3 ,700.
t 4404 LAUNDRY 4404
TH R PENISE - e T Ta 5 868. 5 513. 9 025. 10 635. 2 3
4500 L ND _ _ -
4510 BUILDINGS AND STRUCTURES 45 0 _
a 4520 FURNITURE AND FIXTURES 317. _353 350. 350. 350. 4530
_j 4530 CHINERY b AUTO EQUIPMENT _ 160. 160.
c 4540 OTHER IMPROVEMENTS - 4540
CAPITAL OUTLAY -SUe TOTAL
Program Group Total $43,952. 45,674. 71,279. $ 67,325. $ 70,644. $ 97,136..
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
i
PROGRAM BUDGET 1979 t
City of Fridley, Program Detail Resource' Page
/1 Minnesota Allocation . M
Plan
FUND CODE DEPAhtwENT CODE DIVI ION CO DE ._-.
GENERAL 01 PUBLIC WORKS 11 CIVIC CENTER 30 CIVIC CTR/GRNDS MAIN 148
ACTUAL UL D PT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. 1976 1977 1978 1978 1979 NO 1979
4100 SALARIES REGUL R EMPLOYEES $20,051, 22,400, 2 197. 4100 24.197.
HOURS REGULAR EMPLOYEES 3,677 _3,459 4,075 4,075 4,16-3 148
to 4110 SALARIES OT REGULAR EMPL YEES T,46. _113. 300. 250. 300.
u HOURS Of REGULAR EMPLOYEES 79 12 50 42 26 26
> 41 RI
20 S L ES TEMPORARY EMPLOYEES 61880. 8,270. 9,000. 8,200. 9,000. 4 0 9,000.
y H URS TEMPORARY EMPLOYEES 2,274 2,594 2,400 2.187 2.250 2,250
I
4130 -SALARIES OT TEMPORARY EMPLOYEE 9. 10. 50. - 4130
HOURS OT TEMPORARY EMPLOYEES• 2 2 10
i 3 EM L YEES E __ 3,104. 3,197, 3
0 4W EMPLOYEE N U NCE 5 2, 324
4133 LOYEE PENSIONS 3.163.1 4133
TOTAL HOURS
A R TOTAL P
11.E
131. 50. 50. 50. 50.
4210 NON OFFICE SUPPLIES! 1,853. 4,017.. _ 2,000. 1,900. 2,000. 210 2,000.
MT FUELS AND-CWS-- 51. 29.1 50. 40. 50. 4Z11 50.
4216 CHEMICALS _ _ 89. 42
J 4 2171 CLOTHIN AL-LOWANCE 50. 50. 50. 50. 507M7 50.
EPAIR 6 MAINT SUPPLIES-GENE L 289.
3
42211 REPAIR b MAINT SUPPLIES-E UIP 56. 19. 100. 100. 100. 4221 100.
42221 REP b MAINT SUPPLIES-OTHER IMP 14222
2231 REP b NT SUPPLIES_-BUILDINGS 427. 83. 600. 590. 600. 600.
4230 SMALL TOOLS 100. 50. 50. 4 0 50.
4300 PROFESSIONAL SERVICES 1,650. 3 000. 4300 2.500.
W M�UNICATION 2,613. 1,109. 1,200. 1,200, 50.
W = 43301ADVERTISING _ 330
x ` 43 0 PRINTING b COPYING 4340
"
35 NSURANCE 350
o G 4360 UTILITIES 21,177 4360 g
i 4370 REPAIR b MAINTENANCE-GENERAL _ 50. 4370 _
c < 43-7T REPAIR NTEN NCE-EgUIPME T 1 53 37
4377 REP b MAINT-OTHER IMPROVEMENTS 31
4373 REP b-MAINT-BUILDINGS/GROUNDS 4373 ��l
:` 4374 REP & MAINT-SEKL-C-OATING
HER CONTRACTUAL 35.
a 4380 RENTAL _ 4380
am 4.453 MISC MDSE FOR RESALE 44.
03 T VEL, CONFERENCES,TCHOOLS 3
S 4404 LAUNDRY 4404
H R P NSE -S B T TA
4500 LAND
4510 BUILDINGS AND STRUCTURES _ 6,147. 17,700_17dOO. 1 0 WO 12,000
45 0 FURNITURE AND FIXTURES 7,300. 8,872 0.T5 T0_
;j 4530 MACHINERY UTO EQUIPMENT 586. 1,799 53
'0 4540 OTHER IMPROVEMENTS • 4540
CAPITAL OUTLAY -SUB TOTAL
Program Group Total $80,067. 109,647.P]10,206.$112,113.1$125,320. P124,320
)RIO-ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
. PROGRAM BUDGET 1979 .�.._. __��W. ......�.._._
i
Program Detail Resource'
City of Fridley, Page-
Minnesota
Allocation .
Plan
FUND CODE I DEPARTMENT CODE I DIVI ION
GENERAL 01 1 PUBLIC WORKS 11 ENGINEERING 36 JENGINEERING tACCTBUDGET 51
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION F76 EXPENSE BUDGET ESTIMATE REQUEST
S 1977 1978 1978 1979 9
4 S L R ES REGUL R EMPLOYEES 4 75 46 400 38 0 42 672 HOURS REGULAR EMPLOYEES 6.118 6 000 4 460 5 796 796
v, 4110 L R ES OT— REGULAR EMPLOYEES _2-3Q 00 100 100 1 0 U
w S OT REGULAR EMPLOYEES _ 30 10 8 8
4120 S L RIES TEMPORARY EMPLOYEES 5,905 7,000 0 0 7 000 4 7.000
W
HOURS TEMPORARY EMPL YEES 50 1 750
H 4130 SALA91ES OT TEMPORARY EMPLOYEE 10
H 0 U R S OT TEMPOUR—Y EMPLOYEE 8 17 17
= EM L EES LEAVE — . $ 8 7 82
0 TM EMPLOYEE INSURAN9 CE
4133 L YEE PENSIONS a _5,7 4133 5 80
TOTAL HOURS 7.57'
P A R T TA 66 063 68 86 93 58 00 ,6 0 0 6/ 050
U L E 90 4200 1 900
4210 NON OFFICE SUPPLIES! 0 900
4TI
4216 CHEMICALS _ _ 45 75 75 75 4216 75
421T CLOTHIN ALLOWANCE 10C 128 100 4217
4 0 REP b MAINT SUPPLIES-GENER L err 4220
9 4221 REPAIR 6 MAINT SUPPLIES-EQUIP _ 536 60U 600
- 221 REP & MAINT SUPPLIES-OTHER IMP 11272
EP 6 -MINT SUPPLIES_-BUILDINGS __ 3 ;
4230 SMALL TOOLS 100 100 100 4 0 100
H 4300 PROFESSIONAL SERVICES 2 150 705 900 900 2,000 4300 2,000 `
y 3 COMMUNICATION 1,716 2,694 2,100 2,800 3.080 3,080
aw = 4330 �T STING 79 139 150 50 150 4330 150
W °
4340 PRINTING 5 COPYING 7 7 85 0 4340 1 ,000
4.3_5_0 NSUPA-NCE — _ _ 92Z 1,409 1.550 3&6-6- 4,399 4350 4,399
w 4360 UTILITIES _ 4360 _
4370 REPAIR b MAINTENANCE-GENERAL _ 4370 _
o % 43 REP NTEN NCE-EQUIPMENT 4 2 7 5 437 2 00
43 2 REP S INT- THER IMPROVEMENTS 372 _
4373 REP A INT-BUILDINGS GROUNDS 4373
z REP L COATING
0 3 OTHER CONTRACTUAL 420 396 250 00 4 450
s 4380 RENTAL 32 50 4380
01 DUFS & SUBSCRIPTIONS 490 324 350 350 350 4W 350
03 A1TEL, CbNI`ERENCES' SCONE— 2 LU 1 2.000 1 1,950 2,000 4403 2 000
6 4404 LAUNDRY 4404
OTHER EXPENSES -SUB TOTAL 9 5,7W 7577, 25 $17,851 $19,954 ,
500 LAND _47 Z500 _
4510 BUILDINGS AND STRUCTURES _ 45 TO
i i 4520 FURNITURE AND FIXTURES 524 12307 400 5 0
A 4530 MACHINERY & AUTO EQUIPMENT 45494 940 6,840 6,466 4530 b,bb
'0 4540 OTHER IMPROVEMENTS 1 1 4540
CAPITAL OUTLAY —SUB TOTAL 5.060 $2,M $7,240 $7,240 $6,650 $6,6!)U
Program Group Total $85,1071 $86,192 $93,658 $83,421 $93,654 $93,654
)RIO-ACCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
PROGRAM BUDGET 1979 ,
City of Fridley, Program Detail Resource' Page
Minnesota Allocation,
Plan
FUND CODE DEPNlTNENT CODE DIV1610N CODE IF%R 0 AM -GROUP
GENERAL Ol PUBLIC WORKS 11 -P. W. MAINT. 371STRF5T MAIN ENANCE 181
ACTUAL ACTUAL DE PT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGETI
SEC. NO 1976 1977 1 1978 1978 1979 1 NO 1979 i
400 SALARIES REGULAR EMPLOYEES 71,042 83 101 80,644 $ 80,600 81 900 4100 87 596.
HOURS REGULAR EMPLOYEES _10634 1 765- 10_,746 10,347 12,436 11 817!
4110 SALARIES OT REGULAR EMPLOYEES _311 268 _ 500 400 500 0 500',
HOURS OT REGULAR EMPLOYEES 33 26 82 66 40 40
0> 4120 S LARIES TEMPORARY EMPLOYEES _1 ,423 2,7521 5,000, 4,0 0 4 000 4120 4,000:
W
HOURS TEMPORARY EMPLOYEES 83 693 884 707 1 000 1 000
H 4130 LL RIES T TEMP RARY EMPLOYEE __ 30
HOURS OT TEMPORARY EMPLOYEES -�
= 4W EMPLOYEES LE VE __ ,097 1 ,881 14,793 4,700 15 100 3 16,404
° 3 .PL EE NSU KCE X556 6,539 9,732 9,700 9,776 _41�JT 11,43T
re 4133 EMPLOYEE PENSIONS 8,990 10,669 10,144 10,200 10,795 4133 11,8$7
d TOTAL HOURS 1 11,7121 11020, 13,476 12�7
P A RVI� - TOTAL T8,41 $120,813 119.600 0
0 CE
SUP"E 300 300 315 0
4210 NON OFFICE SUPPLIES 3 000 3 000 3 240 0 3,440!
4211 7if�6 �S [ 7 500
4216 CHEMICALS 42 6 �4217 CLOTHIN ALLOWANCE 75 21 1
422-0- REPAIR MA NT SUPPLIES-GENERAL _ 596 149 4 0
S 4221 REPAIR & MAINT SUPPLIES-EQUIP 7,088 4,131 9 000 9 000 9. 4221 10.50&
4222 REP & MAINT SUPPLIES-OTHER IMP 9 404 8,386 14,500 14,500 14,500 4222 14215:
�ff 23 EP�t & F INT SUPPLIES_-BUILDINGS 173 4223 1
4230 SMALL TOOLS 132 1,574 600 600 600 4 30 600:
'10 4300 PROFESSIONAL SERVICES 295 118 4300 1
�+ 3 ff EN4.1UN T N 885 1 ,688 1 000 1,200 1,500 1-
w x
4330 ADVERTISING r 98 45 100 100 100 4330 00
X ° 4340 PRINTING & COPYING 473 314 600 500 600 4340 6001
W =
4-350- INSUR F- ICE 5,802 10,394 11 000 11 866 14,240 350 14,240
DC 4360 UTILITIES _ 1 692 _ 1 993 2 100 2 100 2 380 4360 2,380i
4370 REPAIR & MAINTENANCE-GENERAL 1 381 1,834 23 4370
o < 4371 REPAIR INTENANCE-EQUIPMENT 11,766 16,133 16,100 16,000 16,200 4371 17,
4372 REP & MAINT-OTHER IMPROVEMENTS 12,1001 4,388 7,400 7,500 7,500 4372 7,500
4373 REP & MAINT-BUILDINGS/GROUNDS 4373
4-3-7-4 REP & KAINT-SEAL COATING 31 308 35,996 48,000 48,000 4374 50,000,
43 79' OTHER CONTRACTUAL V E 1,075 5,120 1,500 1,500 1,500 1 500
a 4380 RENTAL 35 300 200 300 4380 300'
x 4401 DUES & SUBSCRIPTIONS_ 100 165 200 200 250 4401 250
4403 TRAVEL, CONEERENCE�SCHOOLS 1.9171 1.546 1,800 1,850 2.000 3 2550,
o LAUNDRY & TAXES 1.5511 1.584 1 200 1 600 1,700 1 700
OTHER EXPENSES -SUB TOTAL 95.436 1 3 42 $124,775 125 188 132 425 136 75.
500 LAND _ 0
4510 BUILDINGS AND STRUCTURES _ _ 4510
a 4520 FURNITURE AND FIXTURES _ 4520
4 30 MACHINERY & AUTO EQUIPMENT 29,495 3,900 32,600 32.600 52,500 453P 52,500
o' 4540 OTHER IMPROVEMENTS 7.600 4540
CAPITAL OUTLAY -SUB TOTAL 3,900 32,600 32,600 52,500 s bz,buu
r
Program Group Total 1223,539 $278,188 $227,388 $306,996 $320.501
BRIO ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
11ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
f
City of Fridley, Program Detail Resource• Page
Minnesota Allocation
Plan
FUND COOL DEPARTMENT CODE DIMION CODE '
STREET SWEEPING 183
01 PUBLIC WORKS P_W_ MATNT .17 ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SKC. - NO 1976 1977 1978 1978 1979 NO 1979
41u0 SALARIES REGULAR EMPLOYEES 12 562 11,316 ,750 12,750 4100 14 350
HOURS REGULAR EMPLOYEES 11880 1 ,6 2 1,699 1,699 2,179 1 936
w ff(
SALARIES OT REGUL R'�P YEES _ 76 _ 26 200 100 10 0 100
HOURS OT REGULAR EMPLOYEES _ 8 33 1 8 _8
0> 4120 SALARIES TEMPORARY EMPLOYEES 1 4120
H HOURS TEMP RY EMPLOYEES
I 4130 St,L RIES T TEMPORARY EMPLOYEE _ 30
HOURS OT TEKIP0 1RRYY EMPLOYEES
3 EM L YEES EVE _ _1,4g7 -?-.2M 2 200 2,650 3 _2,650
3 EMPLOYEE INSURANCE- 1.044 977 525 1 50 1 710 3 11710
4133 ER4 QOYEE PENSIONS 1,580 1 430 ,620 1,6001 1,893 4133 1 .893
0' TOTAL HOURS 1.888, 1.6041 1 .732 1.653, 2,187 1,944
PFRSONAL SERMES-SUB T TA 20.703
00 OFPICE U PL ES 200
4210 NON OFFICE SUPPLIES__ 245 70 _ 2 0
Wnl E t —[-Ii3ES 1 133 1 342 1 900 1,900. 2,000 2 000
4216 CHEMICALS _ 42T6
w 4217 CLOTHING\ALLOKANCE _ 11
41 0 YEP AIR & MAINT SUPPLIES-GENERAL L 0
3 4221 REPAIR & NAINT SUPPLIES-E UIP 6,462 4,383 5,000 5 000 55,550-00 422.1 5,50_0
42121 REP & MAINT SUPPLIES-OTHER IMP 4222
2231 REP & M INT SUPPLIES_-BUILDINGS T.'2 T3_
4230 SKALL TOOLS 99 4230
W 4300 PROFESSIONAL SERVICES _ 4300
w r 4-310 tOMMUNICATION
4330 ADVERTISING 4330
Ox-W " 4340 PRINTING & COPYING 4340
43 0 iNSUR Imo— 350
D: 4360 UTILITIES _
— 43 60 _
F 4370 REPAIR & MAINTENANCE-GENERAL _ 4370
c < 4371 REPAIR & I�ENANCE-EQUIPMENT 7.500 984 4,000 4.000 4.400 4371 4,400
3721 REP & M I� NT-OTHER IMPROVEMENTS 4372
4373 REP 6 I NT-BUILDINGS GROUNDS 4373
4374 REP & KAINT-SEAL COATING 3
E4-375- OTHER CONTRACTUAL SERVICEff—
e 4380 RENTAL 4380
`r 7O1 DUES & SUBSCRIPTIONS _ 0
44-0-3 RAVEL, CONFERENCES FERENC_E SCH00L 03
U1 I a 4404 LAUNDRY 4404
OTHER EXPENSES -sus T TAL
500 LAND _ O
4510 BUILDINGS D STRUCTURES _ _ 4510
AN
:4 a 4520 FURNITURE AND FIXTURES __ 4520
4530 MACHINERY & AUTO EQUIPMENT _ 530
o' 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL 1 O
Program Group Total 1
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
;.2ITY NO DATE REQ 1979
f .
1
.. -__._._.__-___' ........_._..,..__......_.....�.._�.e._-..._.... .. ..._._-...�.—----------
'PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource• Page
Minnesota Allocation,
Plan
UND CODE DEPARTMENT CODE DIMION CODE
GENERAL 01 z 11.. P.W. MAINT. 37 SNOW AND ICE 196
PT
ACTUAL ACTUAL DE
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. N 1976 1977 1978 1978 1979 NO 1979
4_ 00 SALARIES REGULAR EMPLOYEES 22,847 $ 18 516 25,350 25,350 28,6 4100 ,
HOURS REGULAR EMPLOYEES 3-,420[__2 _Z 3,378 3,254 4,MT 3.103
1A 4110 S LARIES OT REGULAR EMPLOYEES 4,-604 5 796 6,000 6,000 6 3 0 0 6 360
HOURS OT REGULAR EMPLOYEES _ g 557 988 987 511 511
4120 S LARIES TEMPORARY EMPLOYEES _ 4120
W —
HOURS TEMPS RYEES
y 4130 STETVIES OT TEMPORARY EMPLOYEES _ 4T30
HOURS OT TEMPUffRY EMPLOYEES _
= 3 EK L YEES EVE __ 3,_493 2 870 4 65 4,600 04 3 4.000
H PL EE NSU NCE 1 974 1 .8171 25 3.200 2- 0
4133 EfiC'i LOYEE PENSIONS 3,420 3.030 919 3,900 4,592 4133
o TOTAL HOURS 3, 13 1 8 366 4 3 6-L4-
P A TA. 0 050 615
00 FREE UP L E5 5 0
4210 NON OFFICE SUPPLIES 717 _ 2,500 800 1 000 4210 800
[ L TNT•TU Tl`S 3.031. 3.211 4.250 2 4.675, 4211 3.1751
4216 CHEMICALS _ _ 6,085 6,148 7,500 7,000 7,500 42 6 _7-4500
M 4217 CLOTHIN ALLOWANCE 21
42 0 REPAIR & MA NT SUPPLIES-GENER L _ 0 _
J i « 4221 REPAIR & MAINT SUPPLIES-EQUIP 4221
4222 REP & MAINT SUPPLIES-OTHER IMP 06 337 4222
23 REP & FAINT SUPPLIES_-BUILDINGS __ _ 3
4230 SMALL TOOLS _ 4230
4300 PROFESSIOfdAL SERVICES _ 4300
AT ION
m 4330 Dl ERT—� NT G - _ 4330
GL ° 4340 PRINTING & COPYING _ 4340
W 3 0 INSURANCE 350
o 4360 UTILITIES _ _ 4360 _
* 4370 REPAIR & MAINTENANCE-GENERAL _ _ 4370
{o 4371 REPAIR N INTENANCE-EgUIPMENT 4 635 7,191 7,000 6,000 7 4371
—437-2 REP & MAINT-OTHER IMPROVEMENTS _ 372
4373 REP & MAINT-BUILDINGS GROUNDS 4373
4374 REP I NT-SEAL COATING 3
3 OTHER CONTRACTUAL SERVICES
yt 4.80 RENTAL 4380
x 4401 DUES & SUBSCRIPTIONS _ 29;n 300 1.050
x 4403 TR VEL, C N ERENCES,SCHOOL 0^
i; 4404 LAUNDRY 4404
TFiER EXPENSES -SUB TOTAL, 21 05 25.5431$ 29,500 6 2 25,275
500 LAND 0
4510 BUILDINGS AND STRUCTURES _ 4510
j4 a 4520 FURNITURE AND FIXTURES 4520
4-5-3-6 9 CHI H NERY & AUTO EQUIPMENT 5,616 600 600 2,000 4530
14 4540 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL 5 616 600 600 1 2.000 is 0
Program Group Total 1$ 63.01011 57.5721$ 73,270, S-ZO-IM It 64.135
iPRIO CCT IN SERV DEPT BUDGET
•`R1TY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
r
PROGRAM BUDGET 1979
i City of Fridley, Program Detail Resource' Page
/1 Minnesota Allocation .
Plan
a
runo coos oc we co avls, coot _
GENERAL 01 PUBLIC WORKS 1T P.W. MAINT. 371 TRAFFIC SAFETY 202
ACTUAL TU L DEPT
FUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
. 1976 1977 1978 1978 1979 NO 1979
4 S L R ES REGUL R EMPLOYEES 14,613 26,292 ,970 27,000 ,9 4100 29 962 HOURS REGULAR EMPLOYEES 2 2 928 3 466 55 43f0 L RIES OT REGULMFEMPL PEE 149 _ 98 300 2 20 HOURS OT REGULAR EMPLOYEES _ 16 9 491 33 17 if
- v
4120 SALARIES TEMPORARY EMPLOYEES _ 166 1 047 800 800 0 0 41 0 1 00
y
HOURS TEMPURAA Y EMPLOYEES 10 263 141 141 250 25(
4 30 L RIES OT TEMPORARY EMPLFEES 4130
.,
HOURS OT TEMPORRY EMPLOYEE _
M L EES VE i 6
f EMPLOYEE N U CE _ 3.57 5 4132 3,`Z
12 4133 LOYEE PENSIONS 4133
TOTAL HOURS ,21 4 3 118 3 640 4 817
P A A TOTAL, 7,208 32 4 33
— 4200 UPLE O
4210 NON OFFICE SUPPLIES 7,448 11,457 _ 0
t�i6-C !§
42161 CHEMICALS _ 4216
J Y
42171 CLOTHIN ALLOW NCB 2
2201REPAIR 6 M AINT SUPPLIES-GENERAL _
3
42211 REPAIR 6 MAINT SUPPLIES-EQUIP _244 2,212 4221 fina
42221 REP & MAINT SUPPLIES-OTHER IMP 2,58J 73 4ZZZ
2231 REP 6 MAINT SUPPLIES_-BUILDINGS
4230 SMALLLS- 42TO
W 4300 PROFESSIONAL SERVICES _ 4300
; T6 ! ;T ION
W `: 4330jADVERTISING _ 330
IL ° 43 0 PRINTING & COPYING 4340
m = 3501INSURANCE
o 4360 UTILITIES 77.488 _ 90 0 7 4360- 09
F 4370 REPAIR 6 MAINTENANCE-GENERAL 400 4370 _
o < 43711 REPAIR & MMINTENANCE-EQUIPMENT 1,517 117 800 80 90 4371. goo
3721 REP 6 NT- THER IMPROVEMENTS 583 42 600 60 70C 43721 700
4373 REP & MAINT-BUILDINGS/GROUNDS 4373
REP & MAIWT-SEAL COATING
3 79' OTHER CONTRACTUAL V
a 4380 RENTAL 4380
`: _40-1 DUES 6 SUBSCRIPTIONS _ _ W.
03 R EL, CONFERENCES. SCHOOLS 3
0 4404 LAUNDRY 4404
TH R PENSE —S B T TA a
4500 LAND_ _ _
4510 BUILDINGS AND STRUCTURES _ _ 10
i i 4520 FURNITURE AND FIXTURES _ 45 0
4530 MACHINERY 6 AUTO EQUIPMENT 3.732 530
0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY —SUB TOTAL
Program Group Total
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource' Page
^ Minnesota Allocation .
Plan '
FUND cone I DEPARTMENT Co Wvlt cox -
1 37 STORM SEWERS 211
ACTUAL UL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. NO 1976 1977 1978 1978 1979 1 NO 1979
4100 SALARIES REGUL R EMPLOYEES 9,500 7,078 EIZT85 10,500 11,400 4100 ,
HOURS REGULAR EMPLOYEES 1422 1,002 1,464 1,348 1,/Jl 1,538
H
4ff0 SALARIB OT REGULAR EMPLOYEES 211 _160 500 400 00 4110 buo
HOU SOT REGULAR EMPLOYEES _ _ 23 15 82 66 4 4
0 L RI
0
41 S ES TEMPORARY EMPLOYEES 850 7 i 500 400 500 4120
W HOURS TEMPORARY EMPLOYEES 49 2 88 71 125 125
4116' SALARIES OT TEMPORARY EMPLOYEE
HOURS OT TEMPORARY EMPLOYEES
= 4TST EMPLOYEES LE E __ 1472 1 7 2.ioo 413
° L E INSURANCE 58 ja
& 4133 LOYEE PENSIONS 4133
IL TOTAL HOURS
P A R TOTAL 4
E UPLE __ 9
4210 NON OFFICE SUPPLIES 308 79 200 200 200 TMO 200
2111 FUELS 284 90 350 200 250 4211 250
42161 CHEMICALS_ _ _ 84 4216
42 7 CLOTHIN L� NCB __ 2
4 0 REPAIR 3 MSUPPLIES-GENERAL _ 0
3 4221 REPAIR b MAINT SUPPLIES-EQUIP 100 100 100 4221 100
4222 REP b MAINT SUPPLIES-OTHER IMP 1,813 586 2,000 2,000 2,500 222 2,500
3 EP b NT SUPPLIES-BUILDINGS _95
4230 S LL TOOLS 4 O
'1 300 PROFESSIONAL SERVICES _ 4300
a �3T0 N N _ 73 189 300 250 300 300
z = 4330 ADVERTISING — _ 330
x " 43 TO— PRINTING b COPYING 4340
W 3 0 NSUP NA CE 4350
o 4360 UTILITIES 5j 385 400 400 450 4360 450
s 4370 REPAIR b MAINTENANCE-GENERAL 550 4370 _
v 371 REPAIR & MAINTENANCE-EQUIPMENT 31 200 43
3 REP b M NT- THER IMPROVEMENTS 71 4.000 4-372— 4,0
4373 REP & INT-BUILDINGS GROUNDS 4373
T M REP A MAINT-SEAL COATING
OTHER UL SERVICES ()C) Tug'
4380 RENTAL 4380
01 DUES b UBSCRIPTION _ _
03 TR EL, C N ERENCES LSCH00 3
Lt 4404 LAUNDRY 4404
4500 LAND
TH R PEN ES —$U9 TOTAL
_ _
45 0 BUILDINGS AND STRUCTURES __ _ _ 5 _
i i 4520 FURNITURE AND FIXTURES 4520
4530 MACHINERY b AUTO EQUIPMENT _3,300 5
0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY —SUB TOTAL I 13.1Q0 O O 0,$
Program Group Total $ 30,703 $17,041 $ 23,964 $ 22,820 $ 25,240 $ 25,24 '
)RIO-ACCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource Page
Minnesota Allocation �.
Plan
FUND CODE M COOS Dt1M1 CODE CW1
GENERAL 01 1 PUBLIC WORKS 1, MAINT. 37 Shop Operations 216
ACTUAL UL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. No 1 1976 1977 1978 1978 1979 NO 1979
4100-SALARIES
00 S L R ES REGULAR EMPLOYEES 40,869 35,90 1-45,630 38.00 $38,824 4100 $38,824
HOURS REGULAR EMPLOYEES ��11J _ 5.23
H 4Tf0 SAL OT REGULAR MPL YEES _236
HOURS OT REGULAR EMPLOYEES _ __ 25 20 50 1 2 24
4120 SALARIES TEMPORARY EMPLOYEES _ 627 3,50 80 1 000 0 1,000
W HOURS TEMPORARY EMPLOYEES 1 58 50
U) Q 5 WORKORDER TRANSFERS , _ (51,000) (46.000) 48 000 ,
J
= 3 M LOYEES LEAVE __ --5-,-5-6-5 8 37 77777 00 7,176 3 76
EMPLOYEE N U NCE 3 369 3,0521 _5.4421 4,500 4,655 4,655
12 4133 EMPLOYEE PENSIONS 5,177 4.592 5.7421 5.200 5.125 4133 5 125
TOTAL HOURS o 5.510
P A R TOTAL, B
420 OFF UP L E 152 197 25 250 300 300
4210 NON OFFICE SUPPLIES 3,731 2,642_ 4,00 3,000 4 000 0 4,000 E� 90 4 400
4216 CHEMICALS_ _ _ 42
42171 CLOTHIN LLOW NCE 2
2201REPAIR A MAINT SUPPLIES-GENERAL 12 1
3
42211 REPAIR b MAINT SUPPLIES-EQUIP 3,4F2 4.00 3,000 3 000 4221 3 000
« 42221 REP A MAINT SUPPLIES-OTHER IMP 42221
3 REP & NT SUPPLIES_-BUILDINGS _272 3
14230 SMALL TOOLS 1.33 835 1.10C 900 1,000 4 M 1 000
4300 PROFESSIONAL SERVICES 4300
ZM CO MINICATIO 71 92 10 300 400 400
w `: 4330 ADVERTISING _ _ 1 39 5 50 50 4330 50
x " 4-3-40- PRINTING 6 COPYING 34 116 5 150 200 4340 200
W O INSURANCE _ 8 2,120 3 2 120
CK 4360 UTILITIES 2.0 _ 2 4360 3 520
i J 4370 REPAIR b MAINTENANCE-GENERAL 4370
c < 4371 REPAIR INTEN NCE-EQUIPMENT 437
43 2 REP A MI—NT—OTHER IMPROVEMENTS T372
4373 REP b7M INT-BUILDINGS GROUNDS 4373
74- REP & MAINT-SEAL COATING
CONTRACTUAL
4380 RENT -L- 4380
= 01 DUES 8 SUBStRIPTIONS 5 4401
44-03 EL, C N ER NCES SCHOOLS 1 20 00 25 3
G 812 782 80C 800 0
490-0 L ND
OTHER EXPENSES —SUB TOTAL 14 980 10 360 $16,250 $15,233 $7796 $17,440
4510 BUILDINGS AND STRUCTURES _ 45 ff _
L- O 4520 URNITURE AND FIXTURES 700 _395 45 0
4530 CHINERY b AUTO EQUIPMENT 727 527 G 300 300 19 300 530 5 800 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY —SUB TOTAL 1 427 922 7,300 $19,300 5,800
Program Group Total 1 $21,726 1 $17,051 $41,534 $25,283 $45,820 $32,320
RIO-ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
C. •
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource' Page
Minnesota Allocation
Plan
UND CODE DEPARTMENT CODE DIV161 N CODE ROOftAm NOW
GENERAL 01 PUBLIC WORKS 11 P.W. MAINT. 37 Shop/Yard Maint. 218
ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST 7ACCT BUDGET
SEC. N 1976 1977 1978 1978 1979 O 1979 4 00 5 L R ES REGULAR EMPLOYEES 2,729 5 388 7 098 7 100 7 258 00 7,25
HOURS REGULAR EMPLOYEES _ 408 _ 763 946 911 1,103 97
4110-SALARIES OT REGULAR EMPLOYEES _ 19 _ 51_ 100 100 100 0�
HOURS OT REGULAR EMPLOYEES _ 2 5 16 L3� 8 9
4120 SALARIES TEMPORARY EMPLOYEES __ 63 100 3,000 4120 3 000
m
HOURS TEMPORARY EMPLOYEES 16 18 750 75
I
4130 SALARIES T TEMPORARY EMPLOYEES 30
HOURS OT TEMP09RRY EMPLOYEES
Z EMPLOYEES EVE _422 835 —1-.302 1,342 3 1 , 42
3 EV.PLO EE INSURANCE 226 393 1 _ 850 850 870 1W 870
12 4133 LOYEE PENSIONS 685 930 930 965 4133 965'
TOTAL HOURS 410 784 980 945 1,861 1,73
PERZ0HAL c.EVI T Tk $ 3_740.S 7,415 S I =80 $ 13,535 $ 1j,bj
4200 OFFICE SUPPLIES 0
4210 NON OFFICE SUPPLIES__ _ 0 Jbu
E TNb-Ta_E9 '33 10 200 50 50 IM —Td
4216 CHEMICALS_ _ U21
4217 CLOTHIN LANCE __42 0 REP IR & M�CEN7 SUPPLIES-GENER L 0
IL
f 4221 REPAIR & FAINT SUPPLIES-EQUIP 00 200 TWO 4221 0"
42221 REP & MAINT SUPPLIES-OTHER IMP _ 4222
42231 REP & MAINT SUPPLIES_-BUILDINGS 309 891 900 900 000 221 1,00
4230 SKALL TOOLS — 13 — 4230
W 4300 PROFESSIONAL SERVICES _ > , 4300
; p e 3101CO.", UNICATION
w = 4330 ADVERTISING _ 4330
x 4340 PRINTING & COPYING 340
w s X50 NSUR- N-K CE — 500 350
a 4360 UTILITIES _ _ 549 600 660 4360 66 ,
x 4370 REPAIR& MAINTENANCE-GENERAL _ 200 200 200 4370 20 0
c 3 4371 REPAIR & INTENANCE-EQUIPMENT 189 64 300 200 250 4371 250
4372, REP & INT-OTHER IMPROVEMENTS 21 372
4373 REP & MAINT-BUILDINGS GROUNDS 4,361 8,081 6,000 6,000 6,000 4373 6,000
0 43 4 REP & KAINT-SEAL COATING 200
3 OTHER CONTRACTUAL SERVICff— 4375
4380 RENTAL 4380
r 4401 DUES & SUBSCRIPTIONS _
i x 4 03 R Y C( ERENCES`SCROOLS 3
0 4404 LAUNDRY 400 4404
OTHER EX PENSES -SUB TOTAL o- 9
500 LAND 7 QQO 7.000 7.000 7,000 7.000 0 7 OOOJ
i 4510 _BUILDINGS AND STRUCTURES 22,Z7
6 27,627 37,000 16.737 16,737 510 16.737
i a 4520 FURNITURE AND FIXTURES 45 0
a 4530 CFf HINERY & AUTO EQUIPMENT _ 7 300 530
o' X40 OTHER IMPROVEMENTS 1 13,300 . 13,300 4540
CAPITAL OUTLAY -SUB TOTAL 29, ,6 1$57,300 , , ,
Program Group Total $38,589 $52,031 $80,580 $66,389 $46.282 $46,282
[RIO-ACCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
FITY NO DATE REQ . 1979
j
i
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource• Page
\ Minnesota Allocation .
Plan
NND CODE I DEPARTMENT CODE DIVISION CODE
GENERAL O1 NATURALIST 45 NATURALIST 45 -
ACTUAL ACTUAL DEPT
'SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC, NO 1976 1977 1978 1978 1979 NO 1979
400 SALARIES REGULAR EMPLOYEES q69 4100
HOURS REGULAR EMPLOYEES 16
W 4�1'�0 S LARIES OT REGU-LAREMPLOYEES _ O
2 HOURS OT REGULAR EMPLOYEES
4120 S.L RIES TEMPORARY EMPLOYEES 2 41 O
o _.
V) —' HOURS AMP RY EMPL YEES 10 145, 133
4T30 SALARIES OT TEMPORARY EMPLOYEES 30
., HOURS OT TEKPOR RY EMPLOYEES _
0 3 EMPLOYEES EVE __ 85 79 _ 3 4
3 EMPLOYEE NSU�CE 3 32 _
12 4133 EMPLOYEE PENSIONS 69 64 170 164 4133
TOTAL HOURS 64 102 126 251 295 16�
P R R e RVI — T TA 2
00 r E •UP L E - 2 4200
Ii 4210 NON OFFICE SUPPLIES_ 102 115 100 7 _472 -0 7
E Alb—LURES L
4216 CHEMICALS _ _ -4-21-6
4217 CLOTHIN6IRLLOWANCE __ 21
O
42 REPAIR A M NTf T SUPPLIES-GENE- L 0
4221 REPAIR & KAINT SUPPLIES-EQUIP 4221
4222 REP & MAINT SUPPLIES-OTHER IMP 4222 v-
4223 REP & MAINT SUPPLIES_-BUILDINGS _ 3
4230 SK�ALL TOOLS 4230
W 4300 PROFESSIONAL SERVICES _21 4300 _
N v, 4-- UH T N 115 50 220
w 430 DVERISING
0. _ 4330
V
x 4340 PRINTING & COPYING -
230 In() Ion 4340
w r W150- _NS UR-ANCE - _ 350
o S 4360 UTILITIES _ 4360 _
4370 REPAIR & MAINTENANCE-GENERAL. _ _ 4370 _
c r 4371 REP IRS IK� NTENANCE-EQUIPMENT 4371
_437-2 REP &�h INT-OTHER IMPROVEMENTS 4372
Z 4373 REP & M INT-BUILDINGS GROUNDS 4373
4374 REP MAfNT-SEAL COATING 3
3 HE C RCUL ERVICES
r3 4380 RENTAL 89 4380
4 OT DUES & SUBSCRIPTIONS _
42 1 rin 4401
03 REEL,-CONE ES,SCHOOLS 3
p 4404 LAUNDRY 4404
OTHER KXPENSES —SUB TOTAL 233 690 55
4500 L ND _ O
4510 BUILDINGS AND STRUCTURES _ _ 45 0 _
Q 4520 FURNITURE AND FIXTURES _ 45010
4530 CHINERY & AUTO EQUIPMENT 4530
4. o' 4540 THER IMPROVEMENTS 4540
CAPITAL OUTLAY —SUB TOTAL O O O O O O
r
Program Group Total
, RIO-ACCT IN SERV DEPT BUDGET
:CITY NO CAPITAL OUTLAY DETAIL DATE REQ
1979
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource• Page
Minnesota Allocation
Plan
ruNO CODE I DEPAAT14ENT CODE I DIVI610N CODE
GENERAL O1 PARKS & RECREATION ,13 PARKS 47 ATHLETIC AREAS 2511
ALWAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT 'BUDGET
SEC. . NO 1 1976 1977 1978 1978 . 1979 NO 1979
400 SAL R ES REGULAR EMPLOYEES $ 14,946 4100 ,
HOURS REGULAR EMPLOYEES 1 ,789
�^
4 SALARIES OT REGULAR EMPLOYEES _ 220
w_ HOURS OT REGULAR EMPLOYEES _ 18
T120 SALARIES TEMPORARY EMPLOYEES _ 6,525 4 20 9 525
W HOURS TEMPORARY EMPLOYE S _ 1-964 2.721 1
H 4130 3ALARIES OT TEMPORARY EMPLOYEES 4130
J
HOURS OT TEFP-0R RY EMPLOYEES _
z 4T37 EMPLOYEES LEAVE 2,332 4131 1 931
° 3 EMPLOYEE NSU NCE _ 1,300 1 296
12 4133 EMPLOYEE PENSIONS 1,958, 4133 1 6'
TOTAL HOURS 52$
P. A RVI T TA 26.9
1 00 E UP L E 50 0 5
4210 NON OFFICE SUPPLIES 2,24-2 4 0 2,
4nT SRN I--LIDS 2,373 4211 2 371
4216 CHEMICALS _ _ 125 4216 11
42171 CLOTHIN ALLOWANCE __ 112 21 11
4220 EP R & MAINT SUPPLIES-GENER L _ 1,077 4220 1,0
$
42211 REPAIR & MAINT SUPPLIES-E UIP 545 4221 34
42221 REP & MAINT SUPPLIES-OTHER IMP _ 116-08- 4222 ,34
2231 REP & MAINT SUPPLIES_-BUILDINGS _ 3
4230 SMALL TOOLS 4230
W 4300 PROFESSIONAL SERVICES _ 4300
N 3 5 ; N T N _ 4310 1
I=u : 4330 D ERT SING _ 330
x ° 4340 PRINTING & COPYING 4340
W = T3 NSURANCE 350
o
143601UTILITIES _ 8,22 360 802_2
i 4370 REPAIR & MAINTENANCE-GENERAL 4370
o < 437 REPAIR & INM NTEN NCE-EQUIPMENT 2,3 437'1 ,
43721 REP & MAINT-OTHER IMPROVEMENTS 30 372
r 4373 REP St MAINT-BUILDINGS/GROUNDS 1 ,19 4373 1,
434 REP & MAINT-StAL COATING 4374
OTHER N CUL SERVICES 65
a 4380 RENTAL 62E 4380 62
x 4-4-0-1 DUES & SUBSCRIPTIONS _
i U 4403 T VEL, CONFERENCES
SCHOOLS 3
0 4404 LAUNDRY 4404
THER E612ENSES -SUB TOTAL 2
4500 LAND M _
4510 BUILDINGS AND STRUCTURES _ 5 0
a 4520 TURN TURE AND FIXTURES
a 4530 CHINERY & AUTO EQUIPMENT _ 530
0 4540 OTHER IMPROVEMENTS 22 00 4540 8.000i
CAPITAL OUTLAY - SUB TOTAL 22 OO $ 000'
Program Group Total
RIO N T CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY DATE REQ 1979
- e
I
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource Page
Minnesota Allocation .
Plan
FUND CODE I DEPARTMENT CODE DIVIfION COD! GRAM GROUP
1PARKS & RECREATION 13 PARKS 47 GROUNDS & TURF 253
IU ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDG_
SEC - N 1976 1977 1978 1978 1979 NO 197'
4 SALARIES REGULAR EMPLOYEES 16,658 4100 9
HOURS REGULAR EMPLOYEES __ 6
y 4'10 SALARIES OT P.E�aUL7� PL�YEES 0 15
HOURS OT REt;ULAR EMPLOYEES _ ___ J
41 20 SALARIES TEMPORARY EMPLOYEES 8 4120 2 39
H HOURS-TEMP RY EMPLOYEES _ 4
1 4130 SALARIES OT TEMPORARY EMPLOYEES 3
•, HOURS OT TERP-0- RY EMPLOYEES _
i 3 EMPLOYEES LEAVE _ _ p2m]
3
0 TM PL EE NSUCE ? 1 224
4, 4133 EMPLOYEE PENSIONS 4133 1 414
d TOTAL HOURS
P A RVI - 12 TA 6
0 SUPPLIES 0 50
4210 NON OFFICE SUPPLIES 2,100
42111 FUELS_XN_ff_EWS 333 3373
4216 CHEMICALS _ 77 42 6 477
4217 CLOTH ING\ALLOY NCB Am 21 50
4 0 REP R b M NCI T SUPPLIES-GENER L _ 0
3 4221 REPAIR & MAINT SUPPLIES-EQUIP 4221 .27
J 4222 REP & MAINT SUPPLIES-OTHER IMP _ 4222 �4
223 EP & M NT SUPPLIES_-BUILDINGS __ 3
4230 SMALL TOOLS 4230
�^ 4300 PROFESSIONAL SERVICES _ 45 4300
m 3 N N
N w
w s 4330 D ENT SING 330 _
IL ° 43 C PRINTING & COPYING 4340
3 0 NSU Nt CE — T3 6
o: ti 4360 UTILITIES _ 4360
= J 4370 REPAIR & MAINTENANCE-GENERAL _ 4370
c 43711 REPAIR & 1— IT NTENANCE-E U PMENT 2 80 437 2 $0
3721 REP & INT-OTHER IMPROVEMENTS _ _ 3 2 __390
4373 REP & MAINT-BUILDINGS GROUNDS 1,193 4373 1193
REP & M NT-SEAL COATING 4374
3 75' OTHER CONTRACTUAL E E
V 4380 RENTAL 7ss 4380
x -440-1 DUES & UBSCRIPTIONS
-44-03 TRAVEL,—CONFERENCES, SCHOOLS 4403
914404 LAUNDRY 387 4494 7
OTHER EXPENSES -SUB T TA 4
500 LAND _ 0 _
4510 BUILDINGS AND STRUCTURES __ _ 4510
a 4520 FURNITURE AND FIXTURES __ 45 O
4 4530 CHINERY & AUTO EQUIPMENT 530 .'
0 4540 OTHER IMPROVEMENTS 18,300 4540
CAPITAL OUTLAY -SUB TOTAL i 25.3(10 122.03
Program Group Total 76.46 $64,947
RIO CCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ
1979
PROGRAM .BUDGET. 1979_._
Uefaii ram
City of Fridley, Program Resource' Page
\ Minnesota Allocation .
^ Plan
nwD CODE DEP MENT LODE $I ON CODE
GENERAL O1 PARKS & RECREATION 13 PARKS 47 AREAS 56 --
ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. • NO 1976 1977 1978 1978 1979 NO 1979
400 SALARIES REGULAR EMPLOYEES 1 753 4100 1,456
HOURS REGULAR EMPLOYEES 21
H 41T0 SALARIES 0-T REG L CIT EMPLbYEES _ __
u HOURS OT REGULAR EMPLOYEES
> 4120 S CARIES TEMPORARY EMPLOYEES _ 41 0
H HOURS TEMPORARY EMPLOYEES
1 4130 SALARIES OT T-E- RARY EMPLOYEE
., HOURS OT TEMPOO RY EMPLOYEES _ _
0 3 EMPLOYEES NEUVE CE __ 153 3
12 4133 r LOYEE PENSIONS 230 4133 TST
TOTAL HOURS 229 210
PE.212NA6 RVI -SUB TOTAL 409. 01
42001OFFICE SUPPLIES 12 5 42010
4210 N N OFFICE SUPPLIES 0 630 35Q 4Z11 2111 FUEL 350
42;6 CHEMICALS _ 4iI6 785
421T CLOTHIN NCE 2
2 0 REPAIR >�M UPPLIES-GENERAL _
l 3 422 1 REPAIR & MAINT SUPPLIES-E UIP
«. �__ 1,677 42 1 1s 077
4222 . REP & MAINT SUPPLIES-OTHER IMP 545 4222 545
2231 REP & MAINT_ SUPPLIES_-BUILDINGS __ _ 3,
42301SMALL TOOLS 4230
y 4300 PROFESSIONAL SERVICES _ 6.O00. 4300 k.04 jw y COMMUN-ICAT N _
!! s 3301ADVER T SING ---- 43
x ° 4340 PRINTING & COPR W 4340
W 3 0 INSURANCE _ 3
o t; 4360 UTILITIES _ 43 0 _
F 4370 REPAIR & MAINTENANCE-GENERAL _ 4370
c 4371 REP 8 I INT- ESN NCE-EQUIPMENT 200 43 200
43-7-2 REP & INT-OTHER IMPROVEMENTS 72 30,000
4373 REP & t�T-BUILDINGS GROUNDS 4373
REP & MAINT-SEAL COATING
OTHER N CUL SERVICES
V 4380 RENTAL 43 0
1 4401 DUES & SUBSCRI PTIONS
4403 TRAVEL, CONFERENCES, SCHOOLS — O:; _:.
5 4404 LAUNORY 4404'
QTH1jR EX PENSES -SUB TOTAL 35,7571
500 LAND _ O_ _
4510 BUILDINGS AND STRUCTURES _ _ 4510 _
a 4520 FURNITURE AND FIXTURES _ -4-52-0-
►"'- 4530 M CHINERY 8 AUTO E UIPMENT -- 30
0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL O 0
Program Group Total 12.12 3 759
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
r� i
PROGRAM BUDGET 1979'�y
City of Fridley, Program Detail Resource• Page
Minnesota Allocation .
Plan
IUNO CODE "P MENT CDIVISION CODE
GENERAL O1 PARKS A RECREATION 1RECREATION 48 CULTURAL ARTS 294
ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
SEC. . N 1976 1977 1978 1978 1979 NO 1979
4_ 00 SALARIES REGULAR EMPLOYEES 4100
HO RS REGULAR EMPLOYEES _ _ _ 17
W 4310 CARIES OT R- EGULAR EMPLOYEES_ _ 0
U_ HOURS OT REGULAR EMPLOYEES _
4120 SALARIES TEMPORARY EMPLOYEES! _ 4120 ,200
HOURS TEMPORARY EMPLOYEES 1.06Z 828
y
4130 SALARIES OT TEMPORARY EMPLOYEES30
A HOURS OT TEMPO RY EMPLOYEES
0 3 EM L YEES LEAVE _ 3 195
EMPLOYEE INSURANff- 144 4132
12 4133 1 LOYEE PENSIONS i ri 4133
a TOTAL HOURS 1 .243 1 ,004
PR a RVt ° - TOTAL 51
00 E UPPL E 5 0 50
4210 NON OFFICE SUPPLIES 1.85 a1O 1 ,850
ANb=E
4216 CHEMICALS _ _ 4216
4217 CLOTHI ALLOWANCE 21
IL -GENERAL 4220
42
3 4221 REPAIR A MAINT SUPPLIES-E UIP 5C 4221 5
42221 REP 3 MAINT SUPPLIES-OTHER IMP _ 4222
2231 REP A MAINT SUPPLIES_-BUILDINGS T93
42301SMALL TOOLS 4230
w 4300 PROFESSIONAL SERVICES __ 4300
a « 310 COMMUNICATION 210 4310
z % 4330 D ERT SING 4330
x " 4-30- PRINTa NG COPYING 4340
W 4-3'50--INSURANCE 350
M 4360 UTILITIES _ 4360 _
U.1 4370 REPAIR A MAINTENANCE-GENERAL _ 4370
c 4 REPCINTE�{N NCE-EQUIPMENT 437
43721 REP A MAINT-OTHER IMPROVEMENTS 4372 '
4373 REP A MAIINT-BUILDINGS GROUNDS 4373
o 4-374 REP A MAINT-SEAL COATING 4374
4-315 HNC UAL SERVICES 0 5
4380 RENTAL 450 4380
-44-oT DUES A SUBSCRIPTIONS _
4 03 VEL, CERENCES,SCHOOLS 0 3
G 4404 LAUNDRY 75 4404
OTHER E PENSES -SUB T TAL
500 LAND _ 00
4510 BUILDINGS AND STRUCTURES _ 4510
Q 4520 FURNITURE AND FIXTURES 4520
4530 MACHINERY A AUTO EQUIPMENT _ 53
0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY -SUB TOTAL O
• Program Group Total 8.587 $ 8.5 8
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ - 1979
�. .�P GRANC."900GE1`
City of Fridley, Program Detail Resource Page
Minnesota Allocation
t Plan
tl
fU110 COD! pEPM NENT TODE DIVIlION CODE CAAM
GENERAL 01 PARKS b RECREATION 13 RECREATIO INSTR. ACTIVITY 296
ACTUAL CTU L DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT -BUDGET
SEC. 1976 1977 1978 .1978 1979 NO 1979
400 SALARIES REGUL R EMPLOYEES 2 1 W 4100
HOURS REGULAR EMPLOYEES _ 352 35
4_W(Y SALARIES OT REGULAR EMPLUYEES_
HOURS OT REGULAR EMPLOYEES
4120 S L RIES TEMPORARY EMPLOYEES _ 41 0 q
N
HOURS TEMP R Y ETP_ff EES
4130 SALARIES OT TEMPORARY EMPLOYEE
HOURS OT TEMPO9R—Y EMPLOYEES _
i
MT EMPLOYEtS VE _ _
° M-31 EMPLOYEE INSURANCE Zi8
W 4133 EMPLOYEE PENSIONS -4-F3 3
TOTAL HOURS 2,94
P A E -RV - T TA 6 3.45,
00 CE SUPPL 200 4ZOO 200
4210 NON OFFICE SUPPLIES 3,50 0 3,500
79 -EW9— 4211
4216 CHEMICALS _ -4-2-F6
4217 CLOTHIN ALLOWANCE 75 4217 10
4220 REPAIR R MAIN•f UPPLS IES-GENER L _ ' O
3 4221 REPAIR b MAINT SUPPLIES-EQUIP 4221
J w
42221 REP b MAINT SUPPLIES-OTHER IMP 4222 --
2231 REP b MAINT_ SUPPLIES_-BUILDINGS _ 3
4230 SMALL TOOLS 4_7j_0
W 4300 PROFESSIONAL SERVICES 4300
V! w
310 CUMUNICATION _ �q
to s 433 D ERT FS ING �— 4330
m ° -4-3-TO- PRINTING b COPYING 822 4340 ,
3�0 NSUR N 175 4350 US
4360 UTILITIES 43 0 _
x 4370 REPAIR b MAINTENANCE-GENERAL _ _ 4370
0 4371 REP b INTEN NCE-EQUIPMENT 4371 lR
3721 REP b INT-OTHER IMPROVEMENTS I 32
4373 REP b MAINT-BUILDINGS GROUNDS 4373
4 REP NT-SE L COATING
o
H CONTRACTUAL E V E ,
8 4380 RENTAL 365 4380 36
4401 DUES b SUBSCRIPTIONS 0
4 0 TR VEL, CONFERENCES, SCHOOL — 3
li 4420 R• UND/REIMBUR-L 340 340
7HIER PEHSES=SUB T TAL ,
500 LAND _ . _
4510 BUILDINGS AND STRUCTURES_ 4510
_j a 4520 FURNITURE AND FIXTURES __
45 O
_j CHINERY & T E UIPMENT 450 530
0 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY —SUB TOTAL - 0 0
Program Group Total $22,031 $22,266
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979
i
PROGRAM BUDGET 1979
City of Fridley, Program Detail Resource' Page
Minnesota Allocation .
\ Plan
FUND CODE DEPARTMENT COOS OIV161 N CODE ~
GENERAL FUND 01 PARKS & RECREATION 13 RECREATION PLAYGROUNDS 297
TU CTU L DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST ACCT BUDGET
EC. NO] 1976 1977 1978 1978 1979 NO 1979
400 SALARIES REGUL R EMPLOYEES t 2,500 4100 $ 2,560
HOURS REGULAR EMPLOYEES 352
w 43`10 LARIES OT REGULAR EMPL YEES _ _
u HOURS OT REGULAR EMPLOYEES _
> 4120 SALARIES_ TEMPORARY EMPLOYEES 4120 34,611
H HOURS TEMPORARY EMPLOYEES 7.650 8 954
4130 SALARIES OT TEMP RARY EMPLOYEES
HOURS OT TEMPORARY EMPLOYEES
z 4M EMPLOYEES VE __ 0
3 L EEE IN _U'97CE 418 4112 $6
4133 R LOYEE PENSIONS 328 4 33 3B$
TOTAL HOURS 8.002 9,306
P A R TA
0 E UPPL ES 350 4200 350
4210 NON OFFICE SUPPLIES , 0 00
t �S
4216 CHEMICALS _ _ 4216
4217 CLOTHIN ALLOWANCE 110 217
n 2 O REPAIR 8 M�A NT SUPPLIES-GENE _ O
3, 42211 REPAIR & MAINT SUPPLIES-EQUIP _ 140 4221 140
42221 REP & NAINT SUPPLIES-OTHER IMP _ 422
231 REP & INT SUPPLIES-BUILDINGS 100 T2F3 100
4230 SMALLS U30 _
�► 4300 PROFESSIONAL SERVICES 4300
W _ 347 7
N w � COMMUNICATION
W = 4330 ADVERTISING - r _ 330
W " 4340 PRINTING & COPYING 2 4 4340 274
350 NSUR N—A CE — 0
4360 UTILITIES _ 4360 _
x 4370 REPAIR & MAINTENANCE-GENERAL _ 4370
o < 4371 REP I INTENANCE-EQUIPMENT 150 437 150
4372 REP & MAfNT-OT ER IMPROVEMENTS 4372
4373 REP A MAINT-BUILDINGS GROUNDS 4373
4-37-4 REP 9 MINT-SEAL COATING T3W
3 Ht C N C U L CE S 1,500 43.73 1,500
g 4380 RENTAL 1,540 4380 1,540
4401 DUES & SUBSCRIPTIONS _ _
03 T _ VA EL, C�TERENC_ESCHOOLS 35 3 735
G LAUNDRY. REFUNDS & REIMBURSE 175 175
TH R IE4PENSE§ -SUB T TAL 9,671 9.566
4500 LAND _
4510 BUILDINGS AND STRUCTURES _ 4510
a a 4520 FURNITURE AND FIXTURES __ MT
le 4-91-0 CHINERY & AUTO EQUIPMENT _ 30
c 4540 OTHER IMPROVEMENTS ,160 4540 1 860
CAPITAL OUTLAY -SUB TOTAL 1,160 1 860
Program Group Total $37,167 49,741
RIO CCT IN SERV DEPT BUDGET
ITY NO CAPITAL OUTLAY DETAIL DATE REQ 1979
PROGRAM- BUDGET-1979..
City of Fridley, Program Detail Resource' Page
Minnesota Allocation .
Plan
FUND COD DLi TNEN CODE DIVISION CODE. ---
` GENERAL FUND O1 PARKS & RECREATION 131 RECREATION 48 SPECIAL EVENTS 298
ACTUAL ACTUAL DEPT
SUB ACCT ACCOUNT DESCRIPTION EXPENSE EXPENSE BUDGET ESTIMATE REQUEST T
1
SEC. N 1976 1977 1978 1978 1979
4_00 SALARIES REGULAR
EMPLOYEES
HOURS REGULAR EMPLOYEES 20
41ti0 WARIES OT REGULAR EMPLOYEES _
w_ HOURS OT REGULAR EMPLOYEES _
> 41 0 SALARIES TEMPORARY EMPLOYEES 650 4120 65
H HOURS TEMP MPLOTCES 168
1 4 30 L RIES T TEMP RA EMPLO EE
HOURS OT TEMPORARY-EMPLOYEES _
0 3 EMPLOYEES LEAVE 232 232
O 3 E14PLOYCE INS 116 XM 116
a 4133 EMPLOYEE PENSIONS 07 4133 207
TOTAL HOURS 421 J
PERSONAL R -aul TTA
0 E SUPPL ES 50 4 0 ' 50
4210 NON OFFICE SUUPPPLIES 2,900 0 2,900
42161 CHEMICALS _ 42 S
4217 CLOTHIN ALLOWANCE 4217
4 0 REP IR NMA3 T SUPPLIES-GENER L _ O
3 4221 REPAIR 8 MAINT SUPPLIES-E UIP 4221
4222 REP & MAINT SUPPLIES-OTHER IMP 4222
223 REP & INT SUPPLIES_-BUILDINGS 3
4230 SMALL TOOLS 4230
4300 PROFESSIONAL SERVICES 4300 ~'
y
310 COMMUNICATION 0 _
w = 4330 D ERT SING __ , 330
1 x 3 0 PRINTIING & OPYING 43400 '9
a 4360 UTILITIES 4360
F4370 REPAIR & MAINTENANCE-GENERAL _ _ 4370
o 1 43 REP AI R INTERN NCE-EQUIPMENT T 43711 3b
43� REP b MAfNT-ETHER IMPROVEMENTS 3 2
4373 REP & MAINT-BUILDINGS/GROUNDS 4373
REP�6 MAINT-SEAL COATING 4374
4-3-7Y-UTHER CONTRACTUAL SERVICES-- b 0
43'0 RENTAL 4380
€ 4401 DUES &SUBSCRIPT- INNSS
4103 T EL, C N ERENCE SCHOOLS 125 aO3 125
5 4404 LAUNDRY $ 11,739 14404
TH-R PENSES -S B T TA
500 L AND _ 4� 0
4510 BUILDINGS AND STRUCTURES _ _ 4510
i a 4520 FURNITURE AND FIXTURES 45 -
� 530 CHINERY & AUTO EQUIPMENT --7b 530
o' 4540 OTHER IMPROVEMENTS 4540
CAPITAL OUTLAY —SUB TOTAL
Program Group Total $15,094 $8,513
RIO CCT CAPITAL OUTLAY DETAIL IN SERV DEPT BUDGET
ITY NO DATE REQ 1979