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2017 Final Approved Budget 2017 Adopted Budget Safe Vibrant Friendly Stable December 27, 2016 City Council Meeting This page intentionally left blank TABLE OF CONTENTS Summary Elected & Appointed Officials…...…………….……….…………………...………….………………………….1 Tax Levies……………………………..…………….…………………...………….………………………….…2 Consolidated Budgets Summary - All Funds…………….…………………...………….………………………3 General Fund Revenues & Expenditures……..…………………………….....……………………..……………5 General Fund Revenue…..………………………………….…..…….…….……...…....………………………7 General Fund Expenditure….………………………………….…..…….…….……...…....……………………..11 General Fund General Government: City Council…………………………………………………………….…………..…………………………..…13 City Management…………………….…………..……………..………..……………..…..………….….………14 Human Resources……………………………………………………………………….……….……………..…15 Legal…………..……………………….……………………………………...….……………………………….16 Information Technology………………………………………………………………...…...….….……………17 Elections……..……………………….……………………………………...….……………………………….18 City Clerk/Records……………………….……………………………………...….……………………………19 Accounting……..……………………….……………………………………...….………………………………20 Assessing…………………………………………………………………………...…...….….…………………21 Public Safety: Police…………………………………………………………………..………….…..……………….…...………22 Emergency Management…………….……………………………….………......………..………………...…23 Fire……...…………….……………………………….…………....……..………………...………………………24 Public Works: Municipal Center……...…………….…………………………..………..……...………..………………...……25 Engineering ……...…………….………………...……………………….....………………...…………………26 Lighting……………………………...……………..………..…………..…….................................................27 Forestry……………………………...……………..………..…………..…….................................................28 Park Maintenance …...…………….…………………..…………………..…………..………………...……..29 Street Maintenance………………………………………………………………….………..………..…………30 Garage…………………………………………………………………………………...……..………..…………31 Parks & Recreation Recreation…………………………………………………..……………….………………………………………32 Community Development: Building Inspections…………………………………………...……...……………………………….…………33 Planning…………………………………………………………………………..………………….…………….34 Rental Inspections………………………………………………………………...…………….………..………35 General Government: Emergency…………………………………………………………………………...…...….….…………………36 Non-Departmental…………………………………………………………………………...…...….….…………37 Special Revenue Funds Cable TV………………………………………………………………………………………………………………38 Solid Waste Abatement……………………………………………………………………………………………39 Police Activity……………………………………………………………………………………………………….40 Springbrook Nature Center…………………………………………………………………………………………41 Capital Projects Funds Buildings Improvement……………………………………………………...…..………………..………….……42 Street Improvement…………………………………………………………………………………………………43 Parks Improvement……………………………………………………...…..………………..………….……...…44 Information Technology Improvements…………………………………………………………………………45 Capital Equipment……………………………………………………………………………………………………46 Enterprise Funds Water……………………………………………………………………………………………………………………48 Sanitary Sewer………………………………………………………………………………………………………51 Storm Water……………………………………………………………………………………………………………53 Municipal Liquor……………………………………………………………………………………………………55 Appendix Staffing Levels - 2014 - 2017…………………..…...……………………..…………..……………..………………56 Budget Calendar……….…………………..…...……………………..…………..……………..……………………57 This page intentionally left blank Elected and Appointed Officials ELECTED OFFICIALS Term of Office Expires December Effective January 2017 MayorScott J.Lund2020 Councilmember At LargeRobert L. Barnette2020 Councilmember, Ward IJames T. Saefke2018 Councilmember, Ward IIDolores M. Varichak2018 Councilmember, Ward IIIAnn R. Bolkcom 2018 Effective January 2016 MayorScott J.Lund2016 Councilmember At LargeRobert L. Barnette2016 Councilmember, Ward IJames T. Saefke2018 Councilmember, Ward IIDolores M. Varichak2018 Councilmember, Ward IIIAnn R. Bolkcom 2018 APPOINTED OFFICIALS City ManagerWalter T. Wysopal City AttorneyDarcy M. Erickson Prosecuting AttorneyCarl J. Newquist City ClerkDebra A. Skogen Department Heads: Director of Community DevelopmentScott J. Hickok Director of Finance/TreasurerShelly M. Peterson Director of Human ResourcesDeborah K. Dahl Director of Parks and RecreationJack G. Kirk Director of Public Safety and Emergency ManagementBrian T. Weierke Director of Public WorksJames P. Kosluchar Fire ChiefJohn D. Berg 1 TAX LEVIES Percent 201520162017Change General Fund$10,391,563$10,537,745$10,537,7450.00% I.S. Capital Projects Fund50,00050,00050,0000.00% Springbrook Nature Center Fund345,882350,724350,7240.00% Debt Service947,1621,262,3663,183,782152.21% Total Tax Levy$11,734,607$12,200,835$14,122,25115.75% 10-Year Levy Comparison $16,000,000 $14,000,000 $12,000,000 $10,000,000 $8,000,000 $6,000,000 $4,000,000 $2,000,000 $0 3.55%-0.57%6.84%3.85%1.91%5.13%2.30%1.94%3.97%15.75% 2008200920102011201220132014201520162017 General FundCapital Improvement FundCapital Equipment Springbrook Nature CenterDebt ServiceI.S. Capital Projects 2 CONSOLIDATED BUDGETS SUMMARY - GOVERNMENTAL FUNDS 2015201620162017 ActualBudgetRevisedBudget Revenues By Source: Taxes & Assessments$11,096,812$12,332,900$11,630,000$11,590,000 User Fees & Charges2,692,8052,897,7002,810,1002,974,200 Licenses and Permits1,267,534903,7001,078,3001,006,000 Intergovernmental Revenue4,375,9715,192,5005,254,0003,002,400 Other Income812,872569,500523,700510,300 Transfers1,065,410782,9001,490,000732,600 Other Sources - Bond Proceeds---50,000,000 Total Revenue$21,311,404$22,679,200$22,786,100$69,815,500 Expenditures By Program: Public Safety$7,900,130$8,196,200$7,883,500$8,513,800 Public Works4,569,9544,864,5004,787,6004,762,000 Parks & Recreation3,422,7553,755,4003,770,1001,916,100 Community Development1,651,3451,573,2001,575,0001,631,700 General Government3,326,0393,501,5005,583,50052,087,000 Total Expenditures by Program$20,870,223$21,890,800$23,599,700$68,910,600 By Category: Personnel$11,965,521$12,881,700$12,584,600$13,238,800 Supplies796,800893,500893,600883,500 Services & Charges3,265,6273,328,7003,429,6003,387,900 Capital Outlay4,465,4664,692,5005,690,40051,276,000 Transfers376,81094,4001,001,500124,400 Other Financing Uses/Debt Service---- Total Expenditures by Category$20,870,223$21,890,800$23,599,700$68,910,600 ---- CONSOLIDATED BUDGETS SUMMARY - ENTERPRISE FUNDS 2015201620162017 ActualBudgetRevisedBudget Revenues By Source: Operating Revenue$14,196,241$15,072,600$15,305,600$16,341,900 Intergovernmental Revenue93,403200,0003,00080,000 Other Income403,27981,00052,80040,800 Transfers154,194--- Other Financing Sources-4,372,4004,355,000- Total Revenue$14,847,117$19,726,000$19,716,400$16,462,700 Expenditures By Program: Water$3,249,509$5,628,100$6,847,200$5,825,476 Sanitary Sewer5,033,9195,335,3005,358,3006,070,600 Storm Water785,6271,297,6001,992,9001,902,300 Liquor5,245,8035,951,5005,663,5005,809,400 Total Expenditures by Program$14,314,858$18,212,500$19,861,900$19,607,776 By Category: Personnel$1,856,722$2,123,700$2,123,700$2,116,200 Supplies459,440446,4001,106,4001,197,600 Services & Charges11,309,82011,925,60011,894,70012,375,100 Capital Outlay-2,205,0003,511,0002,385,000 Transfers492,794338,600338,600338,500 Other Financing Uses/Debt Service196,0821,173,200887,5001,195,376 Total Expenditures by Category$14,314,858$18,212,500$19,861,900$19,607,776 3 2017CONSOLIDATED BUDGETS - GOVERNMENTAL FUNDS Revenues Other Income 6% Intergov'tal 15% Licenses and Permits General 5% Property Taxes 59% User Fees & Charges 15% Expenditures by Program General Government 17% Community DevelopmentPublic Safety 8%42% Parks & Recreation 9% Public Works 24% Expenditures by Category Other Financing Uses/Debt… Capital Outlay Personnel 12% 66% Services & Charges 17% Supplies 4% Note: Excludes Bond proceeds and expenses related to Civic Complex Project 4 GENERAL FUND REVENUES & EXPENDITURES 20142015201620162017 ActualActualBudgetRevisedBudget REVENUES General Property Taxes$10,111,331$10,474,192$10,612,800$10,612,800$10,612,800 Licenses & Permits899,4961,267,534903,7001,078,3001,006,000 Intergovernmental939,002972,6581,160,7001,216,2001,645,300 Charges for Services2,090,2711,901,2102,033,2001,979,0001,999,600 Fines & Forfeitures179,484155,499180,000192,900180,000 Special Assessments19,08021,00919,40014,90016,500 Miscellaneous386,662267,946278,000214,400230,200 Transfers672,865569,600532,900532,900452,600 Total Revenues$15,298,191$15,629,648$15,720,700$15,841,400$16,143,000 EXPENDITURES Legislative$128,196$129,291$133,500$140,500$139,100 General Management324,989322,735386,200386,200377,800 Human Resources206,318262,284249,300258,400260,400 City Clerk/Records108,74593,986106,700109,600105,900 Elections48,5496,73263,80065,5006,400 Legal416,701368,650432,400450,400440,400 MIS271,539301,457313,900311,600326,800 City Management$1,376,841$1,355,844$1,552,300$1,581,700$1,517,700 Accounting652,610699,869708,900682,500626,400 Assessing264,504257,264279,500291,400295,500 Finance$917,114$957,132$988,400$973,900$921,900 Police5,579,1305,770,8126,057,2005,864,5006,259,300 Emergency Management70,49812,29017,00022,90017,400 Police$5,649,628$5,783,102$6,074,200$5,887,400$6,276,700 Fire1,343,0491,405,3541,405,6001,420,7001,496,200 Fire$1,343,049$1,405,354$1,405,600$1,420,700$1,496,200 Municipal Center235,309305,578314,000319,300333,200 Engineering636,794263,754400,400292,000316,700 Lighting225,813228,482256,700253,500253,900 Forestry- 53,600 - - - Park Maintenance855,069885,372916,000947,500923,300 Street Maintenance1,110,658986,1811,070,2001,076,4001,094,000 Garage450,228441,823452,800444,500455,900 Public Works$3,513,871$3,111,190$3,410,100$3,333,200$3,430,600 Parks & Recreation$876,752$880,439$918,100$938,200$951,600 Inspections391,845543,360463,200449,800436,100 Planning502,939538,188534,800540,800589,100 Rental Inspections180,330158,909170,100178,300189,000 Community Development$1,075,114$1,240,457$1,168,100$1,168,900$1,214,200 Reserve$-$-$120,000$120,000$120,000 Non-Departmental$187,411$140,514$77,500$972,400$75,000 Total Expenditures$15,067,976$15,003,323$15,847,800$16,536,900$16,143,000 Surplus of Revenues over Expenditures230,215626,325(127,100)(695,500) - Beginning Fund Balance9,564,2309,715,9309,922,7459,795,6459,100,145 Ending Fund Balance$9,794,445$10,342,255$9,795,645$9,100,145$9,100,145 5 2017GENERAL FUND OPERATING REVENUES & EXPENDITURES Revenues Licenses & … Intergov'tal 10% Charges For Services12% Other3% Taxes66% Transfers3% Expenditures by Program Fire 9% Police 39% Public Works 21% Finance Parks & Rec 6% 6% City Mgm't Comm Dev Other 9% 8% 2% Expenditures by Category Supplies 5% Personnel Services Other Services 77% & Charges 18% 6 GENERAL FUND REVENUES 20142015201620162017 ActualActualBudgetRevisedBudget Taxes General Property Taxes$10,087,725$10,447,055$10,587,800$10,587,800$10,587,800 Penalty on Delinquent Taxes23,60627,13725,00025,00025,000 Total Taxes$10,111,331$10,474,192$10,612,800$10,612,800$10,612,800 Special Assessments$19,080$21,009$19,400$14,900$16,500 Licenses & Permits Licenses$279,768$287,671$264,700$293,700$267,600 Permits619,728979,863639,000784,600738,400 Total, Licenses & Permits$899,496$1,267,534$903,700$1,078,300$1,006,000 Intergovernmental Federal Grants & Aids$81,090$37,532$48,100$28,900$24,000 State Grants & Aids857,912935,1261,112,6001,187,3001,621,300 Total Intergovernmental$939,002$972,658$1,160,700$1,216,200$1,645,300 Charges For Services Reimbursements$20,772$20,654$14,500$-$- HRA209,800214,000218,000218,000218,000 Cable TV67,00083,30085,00085,00085,000 Water Fund (Admin & Ops)280,600258,100263,000263,000263,000 Sewer Fund (Admin & Ops)271,500248,800254,000254,000254,000 Storm Fund250,10028,100128,700128,700128,700 Liquor Fund86,900 - - - - Other4,4124,3774,4004,5004,300 Public Safety332,561392,580371,100370,500381,000 Public Works310,014361,831421,500389,700417,200 Community Development41,20051,18653,20039,30039,200 Recreation215,412238,282219,800226,300209,200 $2,090,271$1,901,210$2,033,200$1,979,000$1,999,600 Subtotal, Charges for Services Fines & Forfeitures$179,484$155,499$180,000$192,900$180,000 Miscellaneous $386,662$267,946$278,000$214,400$230,200 Other Financing Sources Liquor Fund$250,000$88,600$88,500$88,500$88,500 Closed Debt Service Fund350,000350,000350,000350,000269,700 CIP-Streets41,000131,00094,40094,40094,400 Close Out FCC Donations31,865 - - - - Close Out Section 8- - - - - $672,865$569,600$532,900$532,900$452,600 Subtotal, Other Financing Sources TOTAL REVENUES$15,298,191$15,629,648$15,720,700$15,841,400$16,143,000 7 GENERAL FUND REVENUE DETAIL 20142015201620162017% chg ActualActualBudget RevisedBudget 2016-2017 GENERAL PROPERTY TAXES 1410-411100Current Ad Valorem$10,110,812$10,415,715$10,537,800 10,537,800$10,537,800 1410-411200Delinquent Ad Valorem (23,087) 31,340 50,000 50,000 50,000 1410-415100Pen/Interest-Deliq Taxes 23,302 22,825 25,000 25,000 25,000 1410-415200Forfeited Tax Sale Apport 304 4,312 - - - SUBTOTAL$10,111,331$10,474,192$10,612,800$10,612,800$10,612,8000% SPECIAL ASSESSMENTS 5112-421100From County-Current$ 13,752$ 20,348$ 14,000 14,900$ 14,000 5112-421200From County-Delinquent 2,432 661 2,500 - 2,500 5112-421500Direct To City-Principal 2,896 - 2,900 - - SUBTOTAL$ 19,080$21,009$19,400$ 14,900$16,500-15% LICENSES 1218-431100Liquor & Alcohol$ 69,845$ 73,085$ 64,000$ 66,000$ 66,000 1218-431300Dog Licenses 10,145 165,486 500 2,700 500 5110-431400Contractor License 10,610 2,965 10,400 12,300 11,300 5114-431200Rental Housing Licenses 161,393 13,510 162,000 182,700 162,000 1218-431500Amusement/Bingo/Gambling - - - - - 1218-431900All Other Licenses 27,775 32,625 27,800 30,000 27,800 SUBTOTAL$ 279,768$287,671$264,700$ 293,700$267,6001% PERMITS 5110-435100Building Permits$ 247,813$ 581,173$ 267,500$ 373,500$371,000 5110-435110Plan Review Fees 107,276 119,629 105,000 166,300 123,300 5110-435200Electrical Permits 48,483 54,822 45,500 52,500 49,400 5110-435300Plumbing Permits 61,173 44,158 44,500 55,000 48,400 5110-435400Heating Permits 87,826 95,256 70,000 60,000 72,700 2510-435500Fire Code Permits 23,680 28,843 36,000 29,000 25,300 3140-435600Load Limit Waiver 250 175 500 500 500 3140-435700Excavation/ROW/Erosion Permits 25,058 37,798 40,000 27,500 27,500 5112-435900All Other Permits-Sign/Temp Sign 18,169 18,009 30,000 20,300 20,300 SUBTOTAL$ 619,728$979,863$639,000$ 784,600$738,40016% FEDERAL GRANTS & AIDS XXXX-441100Federal Grant-Gen Govt$ -$ 36,908$ -$ -$ - 2110-441100Federal Grant-Pub Safety/Police 81,090 - 43,300 24,100 24,000 XXXX-441400FEMA Turnout Gear - - 4,800 4,800 - XXXX-441400FEMA Disaster Aid - 624 - - - SUBTOTAL$ 81,090$37,532$48,100$ 28,900$24,000-50% STATE GRANTS & AIDS 1410-443100Local Govt Aid (LGA)$ -$ -$ 250,000$ 250,000$756,700 Residential MV Homestd Aid - - - - - 1410-443110PERA Coordinated Aid 27,282 27,282 27,200 27,200 27,200 2110-443200Police Aid-POST Training 12,229 12,994 12,500 12,500 12,500 2510-443210Insurance Prem Tax-Fire 142,002 148,648 142,000 142,000 142,000 2110-443220Insurance Prem Tax-Police 289,407 309,719 289,400 289,400 289,400 3174-443310Municipal State Aid-Maint 368,477 430,699 380,000 466,200 390,000 3174-443320Municipal State Aid-Const - - - - - 2110-443400State Grants-Public Safety/Police 12,923 - 8,000 - - 2510-443400State Grants-Public Safety/Fire - - - - - 3174-443400State Grants-Public Works/Street - - - - - 4100-445100Twin Cities Gateway Grant 5,592 5,784 3,500 - 3,500 SUBTOTAL$ 857,912$935,126$1,112,600$1,187,300$1,621,30046% REIMBURSEMENTS XXXX-450200Reimburse-General Govt - 3,143 - - - 2110-450200Reimburse-Public Safety/Police 20,264 9,718 14,500 - - 2510-450200Reimburse-Public Safety/Fire - - - - - 3172-450200Reimburse-Public Works/Park - 5,295 - - - 4100-450200Reimburse-Recreation 508 - - - - 4190-450200Reimburse-SNC - - - - - 5112-450200Reimburse-Community Dev - 2,498 - - - SUBTOTAL$ 20,772$20,654$14,500$ -$--100% 8 GENERAL FUND REVENUE DETAIL 20142015201620162017% chg ActualActualBudget RevisedBudget 2016-2017 GENERAL GOVERNMENT 5110-451100Sale of Maps, Videos & Misc$ 140$ 87$ 200$ 300$ 200 1310-451210Admin Charges 4,062 4,125 4,000 4,000 4,000 (Hotel/Motel) 1312-451300Assessment Searches 55 60 100 100 100 1218-451400Filing Fees 50 - - 100 - 1410-451220Admin Charges-HRA 209,800 214,000 218,000 218,000 218,000 1410-451220Admin Charges-Cable TV 67,000 83,300 85,000 85,000 85,000 1410-451220Admin Charges-Water, Admin 253,000 258,100 263,000 263,000 263,000 1410-451220Admin Charges-Water, Ops 27,600 - - - - 1410-451220Admin Charges-Sewer, Admin 243,900 248,800 254,000 254,000 254,000 1410-451220Admin Charges-Sewer, Ops 27,600 - - - - 1410-451220Admin Charges-Storm, Admin 250,100 28,100 128,700 128,700 128,700 1410-451220Admin Charges-Liquor 86,900 - - - - 1310-451320NSF Charges 105 105 100 - - SUBTOTAL$1,170,312$836,677$953,100$ 953,200$953,0000% PUBLIC SAFETY 2112-453100School Resource Officer 125,940 195,324 205,700 205,700 208,000 2110-453110Police Security 17,000 28,056 6,300 7,000 8,000 2110-453120False Alarms 15,614 1,650 5,000 100 5,000 2110-453140Seized Vehicle Storage Fees 2,560 1,408 2,500 - - 2110-453160Accident Reports/Photos 2,730 2,343 1,100 2,000 1,500 2110-453170Investigation Fees - 25 - - - 2510-453200Fire Response Fees 9,116 (804) 8,500 8,500 8,500 5110-453210Fire Impact Surcharge 38,215 48,775 32,000 51,200 50,000 2111-453150Pawn Shop Transaction Fees 121,386 115,803 110,000 96,000 100,000 SUBTOTAL$ 332,561$392,580$371,100$ 370,500$381,0003% PUBLIC WORKS 3140-455100Public Works Construction$ 1,455$ 1,400$ 1,500$ 900$ 900 3172-455110Public Works Maintenance-Parks - 614 - 300 300 3174-455110Public Works Maintenance-Street (20) 195 4,000 - - 3140-455130Antenna Rental Fees 308,579 359,622 416,000 388,500 416,000 SUBTOTAL$ 310,014$361,831$421,500$ 389,700$417,200-1% COMMUNITY DEVELOPMENT 5110-457100License Surcharge$ 2,584$ 13,803$ 2,600$ 3,800$ 3,200 5112-457200Zoning/Subdivision Fees 20,904 16,024 10,000 15,700 15,000 5112-457210Community Dev Fees 187 169 1,500 1,000 1,000 5112-457220Nuisance Abatement (1,953) 4,719 25,000 3,700 4,000 5114-457300Rental Reinspection Fees 16,790 14,100 13,000 13,100 14,000 5114-457310Rental Late Fees/Transfers 2,688 2,371 1,100 2,000 2,000 SUBTOTAL$ 41,200$51,186$53,200$ 39,300$39,200-26% RECREATION 4100-475900Miscellaneous$ 4,546$ -$ 4,600$ 4,100$ 4,000 4101-459100Pre-School Programs - - - 1,100 1,000 4102-459100After School Programs 9,905 12,292 10,000 7,700 7,700 4103-459100Youth Instructional 5,940 6,518 6,000 8,400 8,400 4104-459100Playgrounds 5,431 5,109 5,400 4,100 4,000 4105-459100Special Events 4,089 11,166 4,100 6,200 6,200 4106-459100Summer Rocks Program 53,199 75,693 54,000 78,900 64,300 4107-459100Sports/Athletics 62,045 61,129 65,000 54,100 55,000 4108-459100Adult Instructional 7,901 4,801 8,000 4,500 4,500 4109-459100Middle School Programs 15,109 13,433 15,100 17,30015,100 (Zone/Chill) 4113-459100Youth Trips 4,177 9,609 4,500 9,000 9,000 (Elementary) 4150-459100Senior Programs 28,706 24,736 28,700 11,900 12,000 4110-459230Equip/Facility Rental 14,364 13,796 14,400 19,000 18,000 SUBTOTAL$ 215,412$238,282$219,800$ 226,300$209,200-5% FINES & FORFEITURES 1218-461120Fines - Compliance - - - 1214-461100Fines - Legal$ 179,484$ 155,499$ 180,000$ 192,900$180,000 SUBTOTAL$ 179,484$155,499$180,000$ 192,900$180,0000% 9 GENERAL FUND REVENUE DETAIL 20142015201620162017% chg ActualActualBudget RevisedBudget 2016-2017 MISCELLANEOUS REVENUE 1310-471110Interest Earnings$ 93,408$ 82,641$ 95,000$ 50,000$ 59,000 1310-471120Unrealized Gain/Loss 94,134 (23,249) - - - XXXX-472100Rents & Loyalties - - - - - XXXX-473100 - 2,600 - - - Donations - General Govt 2110-473100 9,465 9,650 9,500 8,700 9,500 Donations - Public Safety/Police 2510-473100 - 1,300 - - - Donations - Public Safety/Fire 31XX-473100 75 - - - Donations - Public Works 5112-473100 - - - - Donations - Community Dev 4100-473100 7,522 - 10,000 20,000 10,000 Donations - Recreation 3172-473510 - - - - - Park Dedication Fees 1410-474100 88,282 64,623 90,000 65,000 80,900 Insurance Reimbursements 1410-474110 23,694 4,414 2,500 5,000 5,000 Other Reimbursements 1218-475200 55,654 64,864 56,000 58,000 58,000 3% Gambling Tax 1410-475300 10,867 48,809 10,000 3,900 4,000 Sale of Misc Property 1410-475900 3,636 12,219 5,000 3,800 3,800 Miscellaneous Revenue XXXX-491110 - - - - - Fixed Asset-Gain/Loss SUBTOTAL$ 386,662$267,946$278,000$ 214,400$230,200-17% OTHER FINANCING SOURCES 1410-493100Liquor Fund$ 250,000$ 88,600$ 88,500$ 88,500$ 88,500 1410-493100Closed Debt Service Fund 350,000 350,000 350,000 350,000 269,700 1410-493100CIP-Streets 41,000 131,000 94,400 94,400 94,400 Close Out FCC Donations 31,865 - - - - Close Out Section 8 - - - - - SUBTOTAL$ 672,865$569,600$532,900$ 532,900$452,600-15% TOTAL GENERAL FUND REVENUES$15,298,191$15,629,648$15,720,700$15,841,400$ 16,143,0003% Increase (decrease) from prior year$ 581,656$331,457$ 91,052$120,700$422,300 10 GENERAL FUND EXPENDITURES 20142015201620162017 ActualActualBudgetRevisedBudget PERSONNEL SERVICES 611100Full Time Employee-Regular$6,412,179$7,177,785$8,126,700$7,774,300$8,146,900 611105Part Time Permanent-85,062-103,100309,900 611200Full Time Employee-Overtime413,423336,674306,300313,700653,500 611110Temporary Employee-Regular948,294725,983951,200897,400305,100 611210Temporary Employee-Overtime2,1801,1292,1002,3002,000 611300Employee Leave1,160,956412,112--- 611400Severance's & Separations-24,238--- 612100Medicare Contribution126,779126,609131,700132,400140,400 612110PERA Contribution898,396939,9441,009,7001,008,9001,086,900 612120Social Security Contribution312,082298,017310,900315,200329,700 612130Deferred Comp Contribution4,6266,2227,0007,0007,200 612140Health Insurance686,732726,323810,900826,500899,400 612150Dental Insurance14,12514,98717,00018,00018,100 612160Life Insurance7,7326,6676,3507,2007,000 612170Cash Benefit292,561294,112300,950287,400305,000 612180Worker's Compensation186,497208,224193,600219,500264,300 613120Fire Pension Contribution142,002---- 613125Misc Pay-950--600 (Empl. Recognition) 613130Unemployment Compensation5,190272--- 613140Work Order Transfer-Labor(12,188)(12,747)-(12,000)(12,000) TOTAL PERSONNEL SERVICES $11,601,566$11,372,562$12,174,400$11,900,900$12,464,000 SUPPLIES 621100Fuels & Lubes$270,569$221,797$261,200$237,300$251,200 Clothing/Laundry Allowance 62111079,51780,75585,40086,40089,200 621120Office Supplies19,31920,12925,10025,60023,300 Operating Supplies 621130162,421120,382116,600139,800116,500 621140Supplies for Repair & Maintenance229,914191,374228,500225,000235,600 Small Tools & Minor Equipment 62115053,00922,77033,60029,10029,800 621160Work Order Transfer-Parts104,84394,451108,500101,80097,700 TOTAL SUPPLIES$919,592$751,658$858,900$845,000$843,300 OTHER SERVICES & CHARGES 631100Professional Services$623,731$634,284$670,900$711,700$689,900 631130Insurance, Non-personnel106,544103,638102,700106,600108,500 631140Administrative Charges(8,570)440400400500 632100Dues & Subscription, Permit renewals53,96537,42259,50058,80061,500 632110Transportation18,46017,82421,30020,70017,800 632120Conferences & Schools66,646102,867115,500193,700119,900 633100Advertising9,2187,89712,40014,10011,100 633110Printing & Binding43,91534,39949,50048,65044,900 Communication 633120157,460175,009209,600213,300209,500 (phones, postage, etc.) 634100Utility Services362,927313,113375,000342,500361,100 Services Contracted, 635100729,078938,863809,400790,000822,800 Non-Professional 635110Rentals14,65114,03214,80012,42514,900 635120IS Fund Charge-18,988--- 11 GENERAL FUND EXPENDITURES 20142015201620162017 ActualActualBudgetRevisedBudget 638140Miscellaneous3,5983,744123,200123,325123,000 638160Other Charges & Services---200- 638180Payments to Other Agencies93,614250,174250,300247,500250,300 TOTAL OTHER SERV. & CHGS.$2,275,237$2,652,692$2,814,500$2,883,900$2,835,700 CAPITAL OUTLAY 701100Building$-$-$-$-$- 703100Machinery58,835---- 704100Furniture & Fixtures37,746---- TOTAL CAPITAL OUTLAY $96,581$-$-$-$- OTHER FINANCING USES 4720 Operating Transfers$175,000$226,410$-$907,100$- TOTAL GENERAL FUND $15,067,976$15,003,323$15,847,800$16,536,900$16,143,000 12 Department: Legislative Division: City Council (1110) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$98,408$94,727$99,700$99,700$101,600 Supplies6418798001,300900 Other Services & Charges29,14733,68533,00039,50036,600 Capital Outlay----- Other Financing Uses----- Totals $128,196$129,291$133,500$140,500$139,100 Method of Financing General Fund $128,196$129,291$133,500$140,500$139,100 Number of Elected Officials5.05.05.05.05.0 Description of Services: The City Council sets policy for the City within guidelines of the City Charter and provides administrative directives through the office of the City Manager. The Council has two regular meetings scheduled each month for purposes of setting policy and other official business of the City. Four commissions submit advice to the City Council. They are as follows: Planning, Appeals, Parks & Recreation and Environmental Quality & Energy. The Charter is a semi-autonomous body in charge of reviewing and setting the governance rules of the City whose members are appointed by the Chief District Judge. 20142015201620162017 ActualActualEstimateRevisedProjected Key Measures: 2829303030 Council/Conference meetings 00000 Council/Comm survey meetings Local Board of Appeal and 12111 Equalization meetings 21222 Joint Council/HRA meetings 12 Joint meeting with other elected boards Budget Comments/Issues: 13 Department: City Management Division:General Management (1210) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$260,897$264,654$282,500$282,500$291,900 Supplies2,1983,6153,1003,1003,000 Other Services & Charges61,89454,465100,600100,60082,900 Capital Outlay----- Other Financing Uses----- Totals $324,989$322,735$386,200$386,200$377,800 Method of Financing General Fund $324,989$322,735$386,200$386,200$377,800 Number of Employees (FTEs)2.02.02.02.02.0 Description of Services: The City Manager provides general administrative supervision of all City Departments. This role includes review and approval of budgets, employee and labor management, and the development of policy recommendations for the City Council. The City Manager's office also prepares Council agendas and has responsibility for communication with staff, the City Council, the general public and other governmental agencies. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: 2324242424 Agendas for City Council meetings 66666 City newsletters 00010 City Council/Commission Survey 01000 Citizen Survey 07950530 Business survey 01001 SWOT planning with Council & staff 2675755520 Business retention visits 01001 Employee Engagement Survey Budget Comments/Issues: 14 Department: City Management Division:Human Resources (1212) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$196,858$202,380$208,000$208,000$212,200 Supplies2,8241,7003,0005,6003,200 Other Services & Charges6,63658,20438,30044,80045,000 Capital Outlay - - - - - Other Financing Uses - - - - - Totals $206,318$262,284$249,300$258,400$260,400 Method of Financing General Fund $206,318$262,284$249,300$258,400$260,400 Number of Employees (FTEs)2.02.02.02.02.0 Description of Services: Establishes and maintains the personnel policies for the city. Address all human resource matters including recruitment, employee benefits, personnel guidelines, labor negotiations, and compliance. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: Recruitment - City Position Filled 813101515 Full-time (Authorized) 91539090100 Part-time/Seasonal* 2.6%12%-4%-4%10% Health Insurance - % increase in Premium Workers Compensation 0.790.861.001.001.10 Workers Comp Mod Factor** 2317221515 Number of Workers Comp Claims $400,000$379,801$210,000$210,000$210,000 Total Cost of Workers Comp Claims *- Excludes 190 Election Judges in 2014 & 2016 ** - A mod factor of 1.0 is considered the norm Budget Comments/Issues: 15 Department: City Management Division:Legal (1214) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$-$-$-$-$- Supplies----- Other Services & Charges416,701368,650432,400450,400440,400 Capital Outlay----- Other Financing Uses----- Totals $416,701$368,650$432,400$450,400$440,400 Method of Financing General Fund $416,701$368,650$432,400$450,400$440,400 Number of Employees (FTEs) Description of Services: Provides legal council to the City Council, City Commissions, and City staff on municipal questions and also prosecutes criminal offenses. Two local firms provide legal services. The City Attorney attends Council meetings, provides legal opinions, and aids in the development of ordinances and resolutions. The Prosecuting Attorney prosecutes criminal offenses on behalf of the City. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: Budget Comments/Issues: 16 Department:City Management Division:Information Technology (IT) (1314) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$219,656$213,126$229,200$229,500$237,100 Supplies6,5093,3152,8002,8002,800 Other Services & Charges45,37485,01681,90079,30086,900 Capital Outlay----- Other Financing Uses----- Totals $271,539$301,457$313,900$311,600$326,800 Method of Financing General Fund $271,539$301,457$313,900$311,600$326,800 Number of Employees (FTEs)2.02.02.02.02.0 Description of Services: Provides information system support, networking support and application development for all city departments. Also coordinates the city's use of information technology through long-range planning and policy development and facilitates communication between the city and its citizens through development of the city's website. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: 880900950800800 Requests for Service 108181815 Avg Days to Close Service Request 38%50%30%20%20% %of Requests Closed Within 1 Day 331045 Long-term Projects 155160175250250 Users Supported 325360400557570 Devices Supported Budget Comments/Issues: hard count device inventory in 2016, and inclusion of mobile devices within the city. 17 Department:City Management Division:Elections (1216) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$42,292$272$55,400$55,600$- Supplies377-4001,400100 Other Services & Charges5,8806,4608,0008,5006,300 Capital Outlay----- Other Financing Uses----- Totals $48,549$6,732$63,800$65,500$6,400 Method of Financing General Fund $48,549$6,732$63,800$65,500$6,400 Number of Employees (FTEs)0.00.0 Description of Services: Administers elections and works to minimize any delays experienced by voters. Serves as an important impartial authority for encouraging voter registration, for recruiting and assigning election judges, assisting in the accuracy of the voting equipment, county of ballots and certification of elections results and petitions. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: 15,651N/A18,00018,000N/A Registered Voters on Election Day 56%N/A80%80%N/A Percentage of Voter Turnout 698N/A2,0002,000N/A # of Absentee Ballot Voters Budget Comments/Issues: 18 Department:City Management Division:City Clerk/Records (1218) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$95,032$91,334$96,200$96,200$97,500 Supplies9161,1841,3001,3001,300 Other Services & Charges12,7971,4689,20012,1007,100 Capital Outlay----- Other Financing Uses----- Totals $108,745$93,986$106,700$109,600$105,900 Method of Financing General Fund $108,745$93,986$106,700$109,600$105,900 Number of Employees (FTEs)1.01.01.01.01.0 Description of Services: Administers & supervises: the city's records management program and document imaging system, MN Data Practices Act, business licensing and risk management. Maintain City Code and City Charter; monitor local and state legislation; provide research and analysis services, draft city ordinances, resolutions, policy and procedures; provide general information to public officials, general public and city personnel on regulations and polices of the city; serve as liaison to the City Charter Commission and Twin Cities Gateway Tourism, Notary, and special projects as assigned. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: 260250250 # of Business/Liq Licenses Processed $60,000$58,000$55,000 3% Lawful Gambling Tax Received Budget Comments/Issues: environment 19 Department:Finance Division:Accounting (1310) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$593,456$617,946$623,200$574,200$539,000 Supplies4,8933,6766,4006,4006,100 Other Services & Charges54,26178,24779,300101,90081,300 Capital Outlay----- Other Financing Uses----- Totals $652,610$699,869$708,900$682,500$626,400 Method of Financing General Fund $652,610$699,869$708,900$682,500$626,400 Number of Employees (FTEs)6.56.56.55.55.5 Description of Services: Responsible for the supervision, administration, and planning of the City's financial activities. These activities include: financial reporting, utility billing & collections, revenue collections, investments, debt management, risk management, grant management, budget preparation, and municipal off-sale liquor operations. The Finance Director/Treasurer and other staff members provide financial information to the City Council, the City Manager and all departments. Also provide financial services to the Fridley Housing and Redevelopment in the maintenance of tax increment data records. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: *492325*494*500330 # of employees paid 407414380684400 # of utility accts changing ownership 636642681675694 # of utility accts enrolled in autopay $11.4mil$9.6mil$7.8mil$12.2mil$10.2mil City-wide debt balance 6913419901990600 # of properties special assessed *election year for payroll Budget Comments/Issues: 20 Department:Finance Division:Assessing (1312) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$244,192$252,558$270,100$270,100$279,000 Supplies1,6231,3361,3001,5001,500 Other Services & Charges18,6893,3708,10019,80015,000 Capital Outlay----- Other Financing Uses----- Totals $264,504$257,264$279,500$291,400$295,500 Method of Financing General Fund $264,504$257,264$279,500$291,400$295,500 Number of Employees (FTEs)2.52.52.52.52.5 Description of Services: Implements the State of Minnesota's property tax statues as they apply to the City of Fridley. Classifies all taxable property and determines the apprised value of all real property within the City. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: $1.95 billion$2.15 billion$2.26 billion$2.36 billion$2.45 billion Total Market Value 94.593.195.092.795.0 Sales Ratio (State mandates 90-105%) 3920202425 Tax Court Petitions 395428470489490 All Property Sales Jan 1 - Dec 31 Budget Comments/Issues: require outside independent appraisals, which subsequently impacts the Other Services & Charges budget category. For 2017, we are estimating $10,000 in contracted appraisal costs. 21 Department:Police Division:Police (2110) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$5,030,761$5,098,093$5,476,700$5,226,400$5,667,200 Supplies253,333204,148235,500242,100233,600 Other Services & Charges295,036368,571345,000388,900358,500 Capital Outlay - - - - - Other Financing Uses100,0007,100 - - - Totals $5,579,130$5,770,812$6,057,200$5,864,500$6,259,300 Method of Financing General Fund $5,579,130$5,770,812$6,057,200$5,864,500$6,259,300 Number of Employees (FTEs) 40.7541.0041.0041.0041.00 Sworn Officers: 11.6011.6011.6011.3511.35 Civilian Staff: Description of Services: The mission of the Police Department is to promote a safe and desirable city by partnering with the community to preserve life, protect property and defend rights. The Police Department provides professional police and emergency services to the community. Primary activities include enforcement of laws of the state and city, investigation of crimes and apprehension of violators, enforcement of traffic laws for the safe, expeditious movement of traffic and reduction of traffic accidents, promotion of crime prevention, and response to medical emergencies. The Police Department collaborates with local school districts to provide School Resource Officers as a liaison to schools and a mentor to youth. The Police Department provides a dedicated Pawn Detective to regulate pawn shops and investigate pawn-related crime. The Police Department maintains a close liaison with other law enforcement agencies and provides an officer to the Anoka-Hennepin Narcotics and Violent Crime Task Force. The Police Department uses contemporary strategies to solve neighborhood problems and concerns while placing an emphasis on building community partnerships. The Police Department is headed by a Public Safety Director, who is a Licensed Police Officer. The Director is assisted by a non-sworn civilian Administrative Assistant. The department is organized into two major areas of responsibility (Patrol and Support), each headed by a Lieutenant, both of whom are Licensed Police Officers. Patrol consists of 28 Licensed Police Officers (6 Sergeants and 22 Patrol Officers) and 5 part-time non-sworn unformed Community Service Officers. Support consists of 10 Licensed Police Officers (1 Lieutenant of Investigations, 1 Inspector of Records, 3 General Assignment Detectives, 1 Pawn Detective, 1 Drug Task Force Detective and 3 School Resource Officers), as well as 4 full-time and 6 part-time non-sworn civilian staff members. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: Calls for Service21,2302321721,30020,10021500 Criminal offenses - Part I1,16610591,0759301100 Criminal offenses - Part II1,63314531,5751,2701600 Physical Arrests1,2609531,2005251200 Traffic Violations2,55019562,5002,6502800 Block Watch Captains188190214220 Hshlds Reached via Nextdoor.com-150017504000 Budget Comments/Issues: 22 Department:Police Division:Emergency Management (2150) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$-$-$-$-$- Supplies2,2042,9063,2007,3003,400 Other Services & Charges9,4599,38413,80015,60014,000 Capital Outlay58,835---- Other Financing Uses----- Totals $70,498$12,290$17,000$22,900$17,400 Method of Financing General Fund $70,498$12,290$17,000$22,900$17,400 Number of Employees (FTEs)0.00.00.00.0 Description of Services: The Emergency Management Division of the Police Department is responsible for planning and implementing response to local, regional or national emergencies or disasters in accordance with State and Federal guidelines. In addition to creating and maintaining an Emergency Operations Plan, the Division is responsible for training personnel for emergencies, support of a corps of volunteer Reserve Officers available to assist Department operations in emergencies, maintaining an outdoor emergency warning system, and operation of an Emergency Operations Center. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: 1,3951,2501,550 Volunteer Reserve Officer Hours Budget Comments/Issues: 23 Department:Fire Division:Fire (2510) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$1,136,875$1,072,489$1,077,300$1,092,200$1,161,300 Supplies104,67078,45389,10062,40083,700 Other Services & Charges101,504254,413239,200266,100251,200 Capital Outlay----- Other Financing Uses----- Totals $1,343,049$1,405,354$1,405,600$1,420,700$1,496,200 Method of Financing General Fund $1,343,049$1,405,354$1,405,600$1,420,700$1,496,200 Number of Employees (FTEs)6.67.07.07.07.0 Description of Services: The Fire Department provides emergency response service for all hazards including but not limited to fires, medical emergencies, rescues and accidental releases of hazardous materials. The Department also conducts fire code compliance inspections and reviews building plans for code compliance. Its community support programs include: annual fire prevention training for elementary school students, fire education training for groups and businesses, and participation in neighborhood and youth programs. The Department is dispatched by Anoka County and participates in an automatic aid system with three area fire departments and a statewide mutual aid system. Fire personnel are on duty 24 hours per day and the staff consists of full-time and paid on-call firefighters. The City has three fire stations, and operates a fire training facility under a joint powers agreement with two other fire departments. Fridley Firefighters also provide staff to support the MN State Chemical Assessment Team for the North Metro, the Anoka County Fire Protection Council Specialized Rescue Team and Fire Investigation Team and the MN Type III Incident Management Team. 20142015201620162017 Key Measures:ActualActualProjectedRevisedProjected Service Demand: 2,1162,2302,3002,2502,360 Medical Response Fire Response 10399120140140 871870850854854 Other Calls 3,0903,1993,2703,2443,354 Total Average Response Time: 6.1 Min5.7 Min5.9 Min5.9 Min5.9 Min All Calls 9 Min12 Min10 Min11.2 Min11.2 Min Building Fires Mutual Aid: 2721453030 Given 189402525 Received Estimated Property Loss Due to Fire: $294,431$267,274$250,000$346,060$346,060 Residential $30,000$381,795$30,000$142,782$142,782 Commercial 3834363535 Number of Firefighters: Prevention: # of Public Education Contacts (Events)5547555050 # of Commercial Prop. Inspections (Con2,500992555772772 Budget Comments/Issues: cost. code plan reviews. $14,000). 24 Department:Public Works Division:Municipal Center (3110) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$22,475$104,102$95,500$125,800$132,600 Supplies12,66713,77215,80015,80014,900 Other Services & Charges200,167187,704202,700177,700185,700 Capital Outlay----- Other Financing Uses----- Totals $235,309$305,578$314,000$319,300$333,200 Method of Financing General Fund $235,309$305,578$314,000$319,300$333,200 Number of Employees (FTEs)0.61.51.51.81.8 Description of Services: Maintains the exterior and interior of the Municipal Center Building in a manner which ensures safety for the public and extends the useful life of the facility. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: Power consumption$50,784$51,900 Natural gas consumption$25,592$14,000 Emergency service calls86 Contracted maintenance$121,126$113,300 Budget Comments/Issues: 25 Department:Public Works Division:Engineering (3140) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$501,672$150,333$307,000$213,400$214,700 Supplies9,64011,4009,7009,70010,300 Other Services & Charges87,736102,02183,70068,90091,700 Capital Outlay37,746---- Other Financing Uses----- Totals $636,794$263,754$400,400$292,000$316,700 Method of Financing General Fund $636,794$263,754$400,400$292,000$316,700 Number of Employees (FTEs)5.01.81.82.12.1 Description of Services: Develops plans, sets specifications, and determines estimates for capital improvement and safety programs. The Engineering staff also is responsible for the design and construction of streets, sanitary sewer collection systems, storm water facilities, and water treatment and distribution systems. Records are maintained by the Engineering staff on various projects in the City, as-built files, and utility service locations. Also the GIS (Geographic Information System) function is responsible for computer mapping and computer graphic systems. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: Capital construction designed$1.50 million$1.8 million Capital const inspected and admin.$1.08 million$3.6 million Project design, inspect & admin. costs6.7%7.0% Act cost of construction vs. bid award+2.0%+2.5% Site permits reviewed1518 Site permits reviewed - acres220170 Land alt permits issued1218 Right-of-way permits reviewed99120 Utility service permits issued7790 Budget Comments/Issues: 26 Department:Public Works Division:Lighting (3170) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$-$22,793$22,700$24,500$25,900 Supplies7,6392,3446,0006,0006,000 Other Services & Charges218,174203,346228,000223,000222,000 Capital Outlay----- Other Financing Uses----- Totals $225,813$228,482$256,700$253,500$253,900 Method of Financing General Fund $225,813$228,482$256,700$253,500$253,900 Number of Employees (FTEs)0.00.30.30.30.3 Description of Services: Maintains the charges for the electrical overhead street lighting found throughout the City and for all traffic signal systems. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: Street lighting maintenance cost$16,800$15,000 Traffic signal maintenance cost$5,000$3,000 Budget Comments/Issues: 27 Department:Public Works Division:Forestry (3171) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$-$-$-$-$- Supplies----2,800 Other Services & Charges----50,800 Capital Outlay----- Other Financing Uses----- Totals $-$-$-$-$53,600 Method of Financing General Fund $-$-$-$-$53,600 Number of Employees (FTEs)0.00.00.00.00.0 Description of Services: Maintains the charges for the electrical overhead street lighting found throughout the City and for all traffic signal systems. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: Budget Comments/Issues: 28 Department:Public Works Division:Park Maintenance (3172) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$595,893$634,018$656,800$687,800$685,300 Supplies123,264111,633124,000124,000117,600 Other Services & Charges135,912139,720135,200135,700120,400 Capital Outlay----- Other Financing Uses----- Totals $855,069$885,372$916,000$947,500$923,300 Method of Financing General Fund $855,069$885,372$916,000$947,500$923,300 Number of Employees (FTEs)6.55.85.85.85.8 Description of Services: Plans, constructs and maintains both active and passive park areas for use by the 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: Park inspections performed1,4001,300 Park corrective orders210400 Irrigation system repairs2540 Number of athletic field preparations800800 Ice rink maintenance$22,000$20,000 Vegetation management area - acres120130 Vegetation management area cuttings4040 Budget Comments/Issues: 29 Department:Public Works Division:Street Maintenance (3174) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$774,172$698,817$724,700$727,100$759,000 Supplies267,179207,106259,000259,000258,500 Other Services & Charges69,30780,25886,50090,30076,500 Capital Outlay----- Other Financing Uses----- Totals $1,110,658$986,181$1,070,200$1,076,400$1,094,000 Method of Financing General Fund $1,110,658$986,181$1,070,200$1,076,400$1,094,000 Number of Employees (FTEs)8.58.38.38.58.5 Description of Services: Performs the necessary tasks to reduce the depreciation of streets and upholds the desirable standards of appearance, serviceability and safety. This includes upkeep such as street sweeping, repair of roadway surface areas, and snow/ice removal. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: Plowing events (prior winter season)229 Sanding events (prior winter season)1613 De-icing usage - salt (tons)630600 De-icing usage - sand (tons)480500 Average pavement rating26.0026.10 Pavement repair materials used (tons)800800 Budget Comments/Issues: 30 Department:Public Works Division:Garage (3176) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$319,181$305,567$330,400$321,600$336,000 Supplies30,27725,40527,70027,70026,500 Other Services & Charges100,770110,85194,70095,20093,400 Capital Outlay----- Other Financing Uses----- Totals $450,228$441,823$452,800$444,500$455,900 Method of Financing General Fund $450,228$441,823$452,800$444,500$455,900 Number of Employees (FTEs)4.03.83.83.83.8 Description of Services: The Garage Division includes the Public Works maintenance office staff and the mechanics who maintain all city equipment for Public Works, Police, Fire, and other 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: 27,49724,000 Annual Fuel Consumption - Diesel 68,34265,000 Annual Fuel Consumption - Gasoline 7570 Annual Number of Breakdown Repairs 7173 Average Equipment Rating Score $2,560$2,400 Annual Cost per Vehicle $4.0 million$4.1 million Estimated Fleet Value Budget Comments/Issues: 31 Department:Parks & Recreation Division:Recreation (4100) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$599,769$625,280$644,000$659,300$677,900 Supplies76,42564,37156,30056,30056,300 Other Services & Charges200,558189,378217,800222,600217,400 Capital Outlay----- Other Financing Uses-1,410--- Totals $876,752$880,439$918,100$938,200$951,600 Method of Financing General Fund $876,752$880,439$918,100$938,200$951,600 Number of Employees (FTEs)5.55.55.55.55.5 Description of Services: Provides a wide variety of year-round leisure activities that contribute toward the physical, social, and emotional well-being of citizens of all ages. Programs are provided in the following areas: instructional recreation activities, competitive athletic leagues, fitness activities, special events, cultural arts, and outings. This division also operates a Senior Center which provides social services, recreation, and health and wellness programs. The staff also promotes cooperation among local groups and organizations. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: 310,000311,500316,000313,000315,000 Total Program Participant Hours 1139610072100 Scholarship/Fee Assist Participants Dollar Amount of fees covered by 9,9709,97010,0005,3159,000 scholarships/assistance programs 16,50022,87016,50023,00018,000 Senior Program Volunteer Hours 70,00062,21870,00070,00065,000 Senior Program Participant Hours Budget Comments/Issues: 32 Department:Community Development Division:Building Inspections (5110) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$267,330$295,632$295,900$312,400$295,700 Supplies4,0148,2726,0004,2003,700 Other Services & Charges120,501239,457161,300133,200136,700 Capital Outlay - - - - - Other Financing Uses - - - - - Totals $391,845$543,360$463,200$449,800$436,100 Method of Financing General Fund $391,845$543,360$463,200$449,800$436,100 Number of Employees (FTEs)3.03.03.03.03.0 Description of Services: Building Inspections enforces the Building Code within the City in order to prevent health and safety hazards. The Building Inspection staff provides City Code information to homeowners, builders, and businesses and also reviews plans and provides coordination of inspections. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: 2,5795,2752,0432,495 Permits Issued 16,500,87716,674,0735,737,0259,332,534 Residential Bldg Permit Value 30,596,46843,930,92138,487,75531,845,056 Commercial Permit Values 235389244269 Contractor Licesnse Issued Budget Comments/Issues: - 2 hour turnaround on inspection requests, - Within 10 days for commercial inspection plan reviews, - Within 3 days for residential plan reviews. 33 Department:Community Development Division:Planning (5112) 20142015201620162017 Expenditures by CategoryActualActualBudgetRevisedBudget Personnel 444,970478,523466,200468,600518,600 3,3174,7643,8003,8003,800 Supplies 54,65254,90164,80068,40066,700 Other Services & Charges ----- Capital Outlay ----- Other Financing Uses Totals $502,939$538,188$534,800$540,800$589,100 Method of Financing General Fund $502,939$538,188$534,800$540,800$589,100 4.24.54.54.94.9 Number of Employees (FTEs) Description of Services: Planning is the principal advisor to the Planning Commission, Appeals Commission, Environmental Quality and Energy Commission, City Council and City Manager on all land use, urban development, energy and environmental functions. This division also administers a variety of recycling programs and administers an aggressive code enforcement program. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: 104122100100100 No. of nuisance abatements 75776 No. of citations/formal complaints 2220212122 Total No. land use applications 3037303030 Permanent sign permits issued 3126202025 Temporary sign permits issued Budget Comments/Issues: 34 Department:Community Development Division:Rental Inspections (5114) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$157,677$149,918$152,900$166,000$171,500 Supplies3,2961,4423,7003,3003,300 Other Services & Charges19,3577,55013,5009,00014,200 Capital Outlay----- Other Financing Uses----- Totals $180,330$158,909$170,100$178,300$189,000 Method of Financing General Fund $180,330$158,909$170,100$178,300$189,000 Number of Employees (FTEs)1.61.61.61.61.6 Description of Services: Rental Inspection provides for the systematic inspection and licensing of rental units in order to protect the health, safety, and welfare of the Community and to preserve the Fridley's valuable housing stock. 20142015201620162017 ActualActualProjectedRevisedProjected Key Measures: $181,168$181,951$180,000$182,450$183,000 Application Fees, Late Fees & RI Fees 9298829151,1771,170 Licensed Rental Properties 1,3531,7991,4451,8711,870 Units Inspected 7,7247,4097,5009,6719,000 Violations Found Budget Comments/Issues: 35 Department:Reserve Division:Emergency (1412) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$-$-$-$-$- Supplies----- Other Services & Charges--120,000120,000120,000 Capital Outlay----- Other Financing Uses----- Totals $-$-$120,000$120,000$120,000 Method of Financing General Fund $-$-$120,000$120,000$120,000 Number of Employees (FTEs)0.00.0 Description of Services: The Reserve for Contingency absorbs any unexpected costs that occur during the year that were not budgeted. These types of costs are usually in the form of lawsuits or other unexpected expenses. The Reserve also provides funds to carry on City business with no interruption of services to taxpayers when unexpected fluctuations in the economy cause a change in any revenue source. Budget Comments/Issues: 36 Department:Non-Departmental Division:Non-Departmental (1410) 20142015201620162017 Expenditures by Category ActualActualBudgetRevisedBudget Personnel$-$-$60,000$60,000$60,000 Supplies1,686(61)--- Other Services & Charges10,72515,57517,50012,40015,000 Capital Outlay----- Other Financing Uses175,000125,000-900,000- Totals $187,411$140,514$77,500$972,400$75,000 Method of Financing General Fund $187,411$140,514$77,500$972,400$75,000 Number of Employees (FTEs)0.00.0 Description of Services: The Non-Departmental Division was established in 1990. This Division accounts for expenditures which cannot be allocated to specific departments and/or divisions. Budget Comments/Issues: to be identified that are unplanned (includes job evaluation, market adjustments, errors or ommissions). Internal Service funds 37 Cable TV 225 20142015201620162017 RevenuesActualActualBudgetRevisedBudget Franchise Fees$ 271,868$ 282,251$ 290,000$ 284,000$ 290,000 Sale of Maps, Videos & Misc - 44 - - - Administrative Charges 1,055 1,100 1,000 - - Interest Earnings 16,087 16,129 10,000 10,000 10,000 Unrealized Gain/Loss 20,181 (4,394) - - - Sale of Misc Property - - - - - Fixed Asset Gain/Loss - - - - - Miscellaneous Revenue - 35,213 - - - Transfer In00030,000 Total Revenues$ 309,191$ 330,342$ 301,000$ 294,000$ 330,000 Expenditures Personnel$ 126,185$ 147,398$ 174,100$ 174,400$ 214,100 Supplies 3,764 5,855 1,900 1,900 4,400 Other Services/Charges 102,130 109,352 112,700 138,700 116,300 Capital Outlay - - - - 25,000 Total Expenditures$ 232,079$ 262,605$ 288,700$ 315,000$ 359,800 Surplus (Deficiency) of Revenues $ 77,112$ 67,737$ 12,300$ (21,000)$ (29,800) over Expenditures $1,383,852$1,460,964$1,501,764$1,528,701$1,507,701 Beginning Fund Balance Ending Fund Balance$1,460,964$1,528,701$1,514,064$1,507,701$1,477,901 Number of Employees (FTEs) 1.701.702.002.002.00 Description of Services: The Cable TV Fund provides support for the Fridley Municipal Television Channel 17, web design and social media. All regular City Council, Appeals Commission, Planning Commission, and HRA meetings are broadcast live on Channel 17 and reran several times during the week. Staff also provides production services for the Fridley school Board meetings. In addition to broadcasting meetings, staff produce a number of departmental and community event programs. In total, staff produces about 90 programs a year. Other services include: providing an electronic community bulletin board, assisting all City departments with their audio-video needs, programming of Fridley Public Access Channel 15, photography, newsletters, web administration, social media and press releases. The Cable TV Fund also provides equipment necessary for the operations of Channel 17. 20142015201620162017 Key Measures: ActualActualProjectedRevisedProjected Programming Produced Civic Meetings5861606060 Departmental Programs2526303030 Community Events58585 Press ReleasesNA18151818 Newsletters67677 Electronic Newsletter6040406060 Internet Presence Viebit HitsNANA1,5008,0007,000 YouTube Hits3,2593,6404,0003,7004,000 (Select Programs are uploaded, Meetings are not) Social media postsNA775700800800 Budget Comments/Issues: this funding was included in the CIP 38 Solid Waste Abatement 237 20142015201620162017 RevenuesActualActualBudgetRevisedBudget State Grants-Gen Gov't$80,688$94,869$95,000$101,000$102,000 Reimbursement-Gen Gov't--10,0007,3008,000 Recycling Fees279,110284,858285,500286,000290,000 Recycling Penalties8,3117,4948,9006,0006,000 Sale of Misc Property----- Miscellaneous Revenue21,35222,81010,00013,00012,000 Transfer From Other Funds----- Total Revenues$389,461$410,031$409,400$413,300$418,000 Expenditures Personnel$55,709$49,730$59,000$59,000$50,400 Supplies1,1793,6593,7003,7002,700 Other Services/Charges324,413357,498342,400343,400364,400 Capital Outlay----- Other Financing Uses----- Total Expenditures$381,300$410,888$405,100$406,100$417,500 Surplus (Deficiency) of Revenues $8,161$(856)$4,300$7,200$500 over Expenditures Beginning Fund Balance$78,583$86,744$85,887$85,887$93,087 Ending Fund Balance$86,744$85,887$90,187$93,087$93,587 Number of Employees (FTEs)1.000.500.500.500.50 Description of Services: Fund was established in 1991. It reflects the City's solid waste abatement activities such as curbside recycling and drop-off events to eliminate electronics, appliances and other items from the waste stream. Marketing and educational activities are also supported. 20142015201620162017 Key Measures:ActualActual Projected RevisedProjected Total recycling tons reported to county (NIC municipal) 2,2712,3122,0002,0802,200 Curbside recycling tonnage, units 1-121,5001,9071,5701,8001,900 Budget Comments/Issues: 39 Police Activity 260 20142015201620162017 RevenuesActualActualBudgetRevisedBudget Reimbs-Other City/Cty-Pub Safety $-$52,324$137,100$137,000$137,400 Transfer From Other Fund-100,000--- Total Revenues$-$152,324$137,100$137,000$137,400 Expenditures Personnel$-$48,777$128,700$128,700$128,700 Supplies-2,166200200200 Other Services/Charges-1,9095,1005,1004,500 Capital Outlay----- Other Financing Uses----- Total Expenditures$-$52,851$134,000$134,000$133,400 Surplus (Deficiency) of Revenues $-$99,473$3,100$3,000$4,000 over Expenditures Beginning Fund Balance $-$(97,712)$1,761$1,761$4,761 Ending Fund Balance$(97,712)$1,761$4,861$4,761$8,761 Number of Employees (FTEs)0.001.001.001.001.00 Description of Services: Administers grants received from a variety of intergovernmental agencies. In most cases, grant funds are provided on a reimbursement basis following proper documentation of expenditures, however, in some cases the money is provided in advance to be spent on specific activities outlined in the grant. 20142015201620162017 Key Measures:ActualActual Projected Revised Projected Budget Comments/Issues: 40 Springbrook Nature Center 270 20142015201620162017 RevenuesActualActualBudgetRevisedBudget Current Ad Valorem$336,448$343,130$350,700$350,700$350,700 Delinquent Ad Valorem(74)1,687-1,600- Shelter Rental4961,857400-18,000 Daycamp36,71641,21334,00051,20055,000 Special Events34,88326,99222,000-25,000 School Programs31,75914,59624,00010,90018,000 (Non-Fridley) School Programs-8,208--10,000 (Fridley Only) Birthday Parties3,8752,7653,000-5,000 Public Interpretive Programs1,6101,0711,400-2,000 Community Groups2,7581,8631,5003002,500 Interest Earnings2851,284-1,0001,000 Unrealized Gain/Loss306(517)--- Gen Contrib/Donations9,17538,698-11,100- Total Revenues$458,237$482,846$437,000$426,800$487,200 Expenditures Personnel$327,738$323,866$345,500$321,600$381,600 Supplies34,51733,05828,80042,80032,900 Other Services/Charges39,53952,72854,00058,50067,000 Capital Outlay----- Other Financing Uses-19,400--- Total Expenditures$401,794$429,051$428,300$422,900$481,500 Surplus (Deficiency) of Revenues $56,443$53,795$8,700$3,900$5,700 over Expenditures Beginning Fund Balance$60,712$117,157$170,952$170,952$174,852 Ending Fund Balance$117,157$170,952$179,652$174,852$180,552 Number of Employees (FTEs)3.503.503.503.503.50 Description of Services: Provides a wide range of environmental interpretive programs utilizing various natural resource areas within the city. These programs are available to the general public, local school districts, community groups and organizations. 20142015201620162017 ActualActual Projected RevisedProjected Key Measures: Program participant hours46,15242,000 Number of school group student visits12,50913,000 Volunteer hours16,01214,000 Budget Comments/Issues: 2016, phase 2 started in late 2016 and is scheduled for completion in 2017. 41 BUILDINGS CAPITAL IMPROVEMENTS 405 20142015201620162017 RevenuesActualActualBudgetRevisedBudget Local Government Aid$ 500,000$ 250,000$ -$ -$ - Investment Income 22,362 10,399 7,500 - - Capital Improvement Plan Bonds - - - - 50,000,000 Miscellaneous - Donations 10,000 - - Transfers In - - - 500,000 - Totals$ 532,362$ 260,399$ 7,500$ 500,000$50,000,000 Expenditures by Category Community Center Furniture & Fixtures$ 24,376$ 10,366$ 5,000$ 5,000$ 5,000 Municipal Center Facilities Feasibility Study 31,592 8,380 - - - Municipal Center HVAC Replacement - 57,892 25,000 - - Municipal Center Roof Replacement - 2,458 - - - Municipal Center Ramp Repairs 3,711 10,295 - - - Municipal Center Security Upgrades 9,000 - - - - Municipal Center Furniture & Fixtures - 11,726 26,000 6,000 - Municipal Center Exterior Repairs - 27,174 - 8,900 Municipal Center Site Analysis - 67,357 75,000 Municipal Center Civic Campus - - - 1,250,000 48,750,000 Police Garage Roof Replacement 15,650 - - - - Police Gun Range Improvements - - 96,000 - - Fire Station 1 ADA & Entrance Upgrades 91,806 - - - - Fire Station Floor Resurfacing - All Stations - 25,000 25,000 Fire Station 1 Site Upgrades - 15,000 27,000 Fire Station 2 & 3 Site Upgrades - - - - Fire Station 3 Site Upgrades 17,295 - Fire Station 2 & 3 Security Upgrades - 12,566 - - - Totals$ 193,430$ 208,214$ 267,000$1,294,900$48,782,000 Surplus (Deficiency) of Revenues over (under) Expenditures 338,932 52,185 (259,500) (794,900) 1,218,000 Reserve for Delayed Projects - - - (24,634) - Beginning Fund Balance$1,058,328$1,397,260$1,449,445$1,449,445$ 629,911 Ending Fund Balance $1,397,260$1,449,445$1,189,945$629,911$ 1,847,911 Description of Services: The purpose of the Building Capital Improvements budget is to fund repair or replacement of major buildings or building related improvements. The Capital Improvement Plan (CIP) is an integral component for the development of the current year's budget. The CIP is used for planning future expenditures over a multitude of years. The budget is the document that formalizes which projects will proceed. 42 STREET CAPITAL IMPROVEMENTS 406 20142015201620162017 RevenuesActualActualBudgetRevisedBudget Municipal State Aid - State Aid Routes$658,321$400,049$317,400$317,400$317,400 Municipal State Aid - Local Routes--369,400369,400369,400 Federal Highway Aid--150,000150,000- Special Assessments 542,489206,7941,300,000600,000560,000 Investment Income61,52516,39820,00020,00015,100 Totals$1,262,335$623,241$2,156,800$1,456,800$1,261,900 Expenditures Street Rehabilitation Program$1,099,762$462,662$800,000$800,000$770,000 Sealcoat Program268,604291,095270,000270,000270,000 Street Sign Replacements----- Traffic Signal Maint/Retrofit--20,00020,00020,000 Trail/Walk Upgrades5,7979,937100,000100,000100,000 69th Avenue Railroad Crossing4,465---- Main Street Pedestrian Bridge-5,946150,000150,000- Capital Signage Replacements15,000 Street Lighting Upgrades--90,00090,00090,000 Traffic Safety Projects--30,00030,00030,000 Transfer to General Fund41,000131,00094,40094,40094,400 Totals$1,419,628$900,640$1,554,400$1,554,400$1,389,400 Surplus (Deficiency) of Revenues over (under) Expenditures (157,293)(277,399)602,400(97,600)(127,500) Reserve for Delayed Projects ---(933,757)- Beginning Fund Balance2,971,8802,814,5872,537,1882,537,1881,505,831 Ending Fund Balance $2,814,587$2,537,188$3,139,588$1,505,831$1,378,331 Description of Services: The purpose of the Street Improvements budget is to fund repair or replacement of city streets and street related equipment such as signs and street lights. Funding sources for these improvement come from two primary sources, Municipal State Aid and special assessments. The Capital Improvement Plan (CIP) is an integral component for the development of the current year's budget. The CIP is used for planning future projects over a multitude of years. The budget is the document that formalizes which projects will proceed. Funding sources for these improvement come from two primary sources, Municipal State Aid and special assessments. 43 PARKS CAPITAL IMPROVEMENTS 407-3172 20142015201620162017 RevenuesActualActualBudgetRevisedBudget Ad Valorem Tax Levy$-$-$-$-$- Liquor Store Proceeds (Transfer In)-75,00075,00075,00075,000 Local Government Aid100,000-25,00025,00020,000 Investment Income 42,95911,04815,00015,00015,000 Park Dedication Fees 3,750-5,0005,00075,000 Transfer from SNC 19,400 Miscellaneous701,536--- SPRING Foundation Donation134,320 State Bond Funds (Met Council)-1,515,4082,000,0002,000,000 Totals$146,779$1,756,712$2,120,000$2,120,000$185,000 Expenditures by Category Court Surfacing/Overlays$-$25,120$30,000$30,000$32,000 Park Furnishings1,7025,72310,00010,00012,000 Commons Park Irrigation System66,371---- Park Parking Lot Resurfacing70,596-125,000125,00090,000 SNC Boardwalk Replacement21,335252,28125,00025,0005,000 Security Cameras in Parks--30,00030,00030,000 Playground Equipment Repairs/Replacement--30,00030,00080,000 SPRING Project/Springbrook Nature Center89,9951,562,7682,000,0002,000,000 Totals$249,999$1,845,892$2,250,000$2,250,000$249,000 Surplus (Deficiency) of Revenues over (under) Expenditures (103,220)(89,180)(130,000)(130,000)(64,000) Reserve for Delayed Projects ---(163,700)- Beginning Fund Balance 1,873,3601,770,1401,680,9601,680,9601,387,260 Ending Fund Balance $ 1,770,140$1,680,960$1,550,960$1,387,260$1,323,260 Description of Services: The purpose of the Park Capital Improvements budget is to fund repair or replacement of park equipment or park related improvements. The Capital Improvement Plan (CIP) is an integral component for the development of the current year's budget. The CIP is used for planning future expenditures over a multitude of years. The budget is the document that formalizes which projects will proceed. 44 Information Technology Capital Projects 409-1213 20142015201620162017 RevenuesActualActualBudgetRevisedBudget Property Taxes$-$50,000$50,000$50,000$50,000 Local Government Aid--150,000150,00086,000 Charges for Services 59,11164,96050,70050,70040,700 Miscellaneous 20,679 Investment Income8,7428291,5001,5001,500 Transfers In175,000125,000-207,100- Totals$263,532$240,789$252,200$459,300$178,200 Expenditures by Category Technology Purchases/Upgrades$187,676$274,449$100,100$215,100$173,500 Office Equipment84,87320,922115,000-- Public Safety Technology199,44073,22170,70040,70045,700 Security Equipment----- Technology Infrastructure1,281---- Communications Technology----- Transfer Out30,000 Totals$473,270$368,592$285,800$255,800$249,200 Surplus (Deficiency) of Revenues over (under) Expenditures (209,738)(127,803)(33,600)203,500(71,000) Reserve for Delayed Projects ----- Beginning Fund Balance$541,131$331,393$203,590$203,590$407,090 Ending Fund Balance $331,393$203,590$169,990$407,090$336,090 Description of Services: The Technology Development fund provides for the purchase of replacement computers, local area and wide area network equipment, printers, peripheral devices, telecommunications improvements and software. It also provides for the purchase of new equipment and software that serves the city as a whole, including major office equipment such as copiers and smartboards. 45 CAPITAL EQUIPMENT FUND 410 20142015201620162017 RevenuesActualActualBudgetRevisedBudget Ad Valorem Tax Levy$175,000$-$-$-$- State Grants----- MVHC----- Local Government Aid611,4001,040,477925,000925,000462,300 Investment Income 10,7458857,5007,5007,500 Auction Proceeds36,836-30,00030,00030,000 Donations----- Other Reimbursements----- Sale of Capital Assets-93,670--- Transfer from Section 8 Close Out20,000---- Transfer from Liquor Stores-175,000175,000175,000175,000 Equipment Certificate Proceeds----- Totals$853,981$ 1,310,032$ 1,137,500$ 1,137,500$674,800 Expenditures by Category Police$178,535$292,593$314,200$314,200$349,300 Fire96,157280,44361,50061,500185,500 Public Works Parks Division38,328132,03154,00054,000129,000 Streets Division225,553568,061--42,000 Garage Division----- Community Development35,462---- General Government----- Totals$574,035$ 1,273,128$429,700$429,700$705,800 Surplus (Deficiency) of Revenues over (under) Expenditures 279,94636,904707,800707,800(31,000) Reserve for Delayed Projects ---(324,137)- Beginning Fund Balance$102,365$382,311$419,215$419,215$802,878 Ending Fund Balance $382,311$419,215$ 1,127,015$802,878$771,878 Description of Services: The Capital Equipment Capital Projects Fund was created in 2012 for the purpose of funding replacement or repair of major capital items that are expected to exceed $5,000 in cost. The primary sources of revenue for the fund are Local Government Aid, capital equipment certificates, liquor store profits and tax levy proceeds. The fund also receives earnings from the auction of surplus city property as well as investment earnings. 46 CAPITAL EQUIPMENT FUND (410) CIP - Expenditure Detail New or 20142015201620162017 Replacement ActualActualBudgetRevisedBudget () Police (2110) Police Squad / SUV / Pickup$178,535$172,626$188,000$188,000$188,000 Non-Lethal Force Equipment$40,600 Squad Camrea DVR Rplcmt$42,000 Equipment (Radios)-74,73578,70078,70078,700 Emergency Sirens-45,23247,50047,500- Total Police $178,535$292,593$314,200$314,200$349,300 Fire (2510) Fire Engine$-$204,340$-$-$- Equipment (Radios)--61,50061,50061,500 Rescue Truck71,6424,346--94,000 Rescue Boat-29,660--- Engine #3 Paint/Rehab20,979---- SCBA Replacement30,000 Aerial Ladder Paint/Rehab-- Station AlertingNew-33,008--- Emergency Response Trailer3,5369,089- Total Fire $96,157$280,443$61,500$61,500$185,500 Public Works - Parks Division (3172) Mowers$-$25,538$10,000$10,000$- Pickup Trucks-28,34930,00030,00030,000 Dump Trucks with Plows-27,553--- Skidloader----- Utility Vehicle for Trail PlowingNew----99,000 Utility Vehicles and Equipment38,32850,59114,00014,000- Total PW - Parks Division $38,328$132,031$54,000$54,000$129,000 Public Works - Streets Division (3174) Pickup Trucks$-$82,030$-$-$42,000 Dump Trucks with Plows125,893207,447--- Heavy Equipment41,230158,410--- Traffic Marking and Safety Equip.25,304---- Aerial Equipment33,126120,174--- Utility Vehicles and Equipment----- Total PW-Streets Division $225,553$568,061$-$-$42,000 Public Works - Garage Division (3176) Equipment$-$-$-$-$- Community Development (5110 & 5114) Mid-size Passenger Vehicles (2)$35,462$-$-$-$- General Government Equipment$-$-$-$-$- Total Expenditures$556,304$1,273,128$429,700$429,700$705,800 47 Water 601 20142015201620162017 RevenuesActualActualBudgetRevisedBudget Administrative Charges$-$-$-$-$- NSF Charges----- Antenna Lease Fees--$42,000-- Interest Earnings35,32725,91944,00032,40020,300 Unrealized Gain/Loss48,421(5,471)--- Sale of Misc Property3,748---- Miscellaneous745335,488--- Water Sales2,765,7972,736,0163,009,5003,146,4003,493,400 Water Flat Rate Sales2,04311,90010,200-- Connect/Reconnect Fees6,30511,6555,0005,0005,000 Penalties/Forfeit Discount85,16887,77988,50088,50088,500 Water Tapping & Misc Fees19,63523,09028,00028,00028,000 Meter Sales16,03015,5001,0008,5008,500 One-Time Set-up Fees14,24516,6959,10012,00012,000 Fixed Asset Gain/Loss----- Capital Bond Issuance--4,372,4004,355,000- Total Revenues$2,997,464$3,258,571$7,609,700$7,675,800$3,655,700 Expenditures Personnel$520,581$664,978$702,600$702,600$688,200 Supplies465,244380,559342,8001,002,8001,090,300 Other Services/Charges1,724,2921,876,5711,926,5001,931,3001,981,900 Capital Outlay--1,560,0002,400,000945,000 Other Financing Uses-154,194--- Debt Service192,303173,2071,096,200810,5001,120,076 Total Expenditures$2,902,420$3,249,509$5,628,100$6,847,200$5,825,476 Surplus (Deficiency) of Revenues over Expenditures$95,044$9,062$1,981,600$828,600$(2,169,776) Ending Cash Balance$3,271,777$1,958,298$4,825,498$3,672,498$2,455,322 Beginning Fund Balance$9,037,091$9,132,135$9,141,197$9,141,197$ 12,369,797 $9,132,135$9,141,197$ 12,682,797$ 12,369,797$ 11,145,021 Ending Fund Balance Number of Employees (FTEs)7.007.807.807.867.86 Description of Services: The Water Division provides treatment, distribution, and metering of the City's drinking water to properties within the City of Fridley. The division also maintain water pressure and fire hydrants used for fire suppression throughout the City. 20142015201620162017 Key Measures: ActualActual Projected Revised Projected Average age of distribution mains51.753.2 Water main breaks3630 Water service leaks3450 Water distributed - millions of gallons1,3801,200 Water sold - millions of gallons1,0371,1791,0371,1791092 Average meter age2020161610 Water quality complaints55 Number of filter backwashes400550 Number of reclaim solids pump downs4560 Utility locate requests2,1002,200 Budget Comments/Issues: flow of water from New Brighton. This increased annual operating cost will continue until New Brighton is able to effectively treat their water, which is anticipated to be three to four years. operating expenses and the ever growing demand for infrastructure refurbishment, staff is recommending a 9% increase in water rates for 2017. feasibility of rates and the growing need for reconstruction of infrastructure. 48 - 5.0% 5.0%248,644723,2123.13753,669225,2294,693,698 Exhibit 12.582.853.133.38330,620102,30541,6433.493.884.2713,26554,61830,048238,927369,8563,714,800 4.6532,998 Projected 2021 - 7.0% 7.0% 2.452.72330,620102,30541,643248,644723,2122.9813,265717,780225,2294,480,909 2.983.223.323.694.064.4354,61830,04832,998238,927369,8563,537,900 Projected 2020 - 7.0% 7.0%248,644723,212670,822225,2294,202,551 2.292.542.783.01330,620102,30541,6432.783.113.453.8013,26554,61830,04832,998238,927369,8563,306,500 4.14 Projected 2019 - 9.0%9.0% 2.142.37330,620102,30541,643248,644723,2122.6013,265626,937225,2293,942,265 2.602.812.903.233.553.8754,61830,04832,998238,927369,8563,090,100 Projected 2018 - 9.0%248,644723,2129.0%575,171225,2293,635,400 1.972.182.392.58330,620102,30541,6432.392.662.963.263.5513,26554,61830,04832,998238,927369,8562,835,000 Budget 2017 15.0%15.0% 1.802.002.19377,39835,030256,687750,7792.1946,04396,838527,68011,3203,288,400 2.3681,6642.442.722.993.2650,93758,041176,399428,2582,749,400 Estimate 2016 15.0%15.0% 232,558668,079540,223175,6003,231,423 1.802.002.192.36237,064143,58754,8702.192.442.722.993.2613,26554,61830,04832,998238,927369,8562,505,40010,200 Budget 2016 5.0% 1.561.741.90377,39835,030256,687750,7791.902.125.0%46,04396,838458,75257,8712,907,123 2.0681,6642.362.592.8450,93758,041176,399428,2582,390,500 Actual 2015 8.0%232,558668,0798.0%448,2002,043145,8772,913,717 1.491.651.811.96237,064143,58754,8701.812.022.252.472.7013,26554,61830,04832,998238,927369,8562,317,597 Actual 2014 Rate Change Projections (%) Rate Change Projections (%) Fixed Revenue (accounts * base per Customer * 4 quarters Actual Consumption (Quarterly 1,000,001-unlimited) Actual Consumption (Quarterly 500,001-1,000,000) Actual Consumption (Quarterly 250,001-500,000) Actual Consumption (Quarterly 60,001-unlimited) Actual Consumption (Quarterly 40,001-250,000) Actual Consumption (Quarterly 20,001-40,000)Actual Consumption (Quarterly 40,001-60,000) Actual Consumption (Quarterly 0-20,000)terly 0-40,000) INCOME / EXPENSE PROJECTIONS Rate (Quarterly 1,000,001-unlimited) Rate (Quarterly 500,001-1,000,000) Water Sales (volume based sales) Rate (Quarterly 250,001-500,000) Rate (Quarterly 60,001-unlimited) Rate (Quarterly 40,001-250,000) WATER FUND PROJECTIONS Rate (Quarterly 20,001-40,000)Rate (Quarterly 40,001-60,000) Total Operating Revenues Gallons Sold (thousands) Gallons Sold (thousands) uar Rate (Quarterly 0-20,000)Rate (Quarterly 0-40,000) Total Consumption Total Consumption Actual Consumption (Q Operating Revenues CITY OF FRIDLEY Flat Rate Sales Other Revenue Commercial Residential 10/27/16 49 (209,975)(195,093) ---- 759,608513,5181,059,6321,721,246316,6674,370,671323,026127,9332,976,329550,8463,527,1762,991,3546,195,646 14,882 Exhibit 13.0%527,176 Projected - $ 2021 3, $ $ (229,900)(216,690) ---- 3.0%278,1582,641,925334,404 737,483498,5611,028,7691,419,579301,6673,986,060494,8492,976,3293,027,3075,880,9602,976,329 13,210 Projected - $ 2020 $ $ (254,026)(239,736)(216,033) ---- 2.0% 716,003484,040998,8051,157,412262,1673,618,427584,124344,3882,857,9582,641,9253,333,4505,852,4532,641,925 14,290 Projected - $ 2019 $ $ (162,151)(155,945) --- - 2.0%364,4491,241,0971,616,861 701,964474,5491,087,946952,579204,8333,421,871520,3946,2052,857,9584,104,3806,394,022950,0001,907,958 Projected 2018 $ $ $ (276,675)(256,375)(327,152)(1,809,573) (70,777) ---- 2.0% 688,200998,7841,066,614809,829142,7503,706,1773,050,6700974,088,4746,417,8521,241,097 20,300 - Budget $ 241, 2017 1, $ $ (292,529)(254,035)(221,635)(514,164) --- - 2.0%1,720,0051,330,665 702,6001,022,8001,045,700748,32961,5003,580,9293,050,6704,959,5857,154,9641,590,0001,460,670 32,400 Estimate 2016 $ $ $ (159,699)(115,699) --- - 2.0% 927,601234,102962,143637,358181,7102,942,914288,509172,8102,419,9881,466,8783,886,8665,119,0227,000,0131,030,0002,856,866 44,000 Budget 2016 $ $ $ (171,882)(154,194) (16,310) --- - 9,0621,720,005 664,979380,5581,129,567748,3292,923,43320,448331,00025,3721,720,0051,087,5522,923,4331,720,005 - Actual $ 2015 $ $ (190,978)(107,230) -- 801,182465,244715,739729,2762,711,441202,27695,0463,271,1773,271,177991,0832,711,441 83,748 Actual 2014 $ $ Estimated Expenditure Change (%) One-year's operating, debt service, & capital improvements Change in Depreciation (Since Base Year), non-cap CIP Restricted Cash as year end (unspent bond proceeds) Cash Balance Floor (6 months Operating/DS/Capital) Total Non-Operating Revenues/Expenses Cash and Cash Equivalents December 31 Gain/(Loss) on Disposition of Fixed Assets Cash and Cash Equivalents January 1 INCOME / EXPENSE PROJECTIONSNon-Operating Revenues/Expenses Net Increase (Decrease) in cash Unrestricted Cash as year end Actual Depreciation (Base Year) WATER FUND PROJECTIONS Total Operating Expenses Intergovernmental Revenues Other Services and Charges Debt Service (interest only) Operating Transfer In(Out) Administrative Charges Donated infrastructure Operating Expenses Operating Income CITY OF FRIDLEY Personal Services Interest Income Net Income Supplies 10/27/16 50 Sanitary Sewer 602 20142015201620162017 RevenuesActualActualBudgetRevisedBudget Public Works Main't$-$-$-$-$- Interest Earnings9,23812,27025,0008,4008,500 Unrealized Gain/Loss18,305(3,846) - - - Fixed Asset Gain/Loss10,672 - - - - Sewer Sales4,511,7584,642,8864,858,8004,976,1005,392,700 Sewer Flat Rate Sales158,55189,358101,000138,200113,800 Connect/Reconnect Fees7801,280500500500 Penalties/Forfeit Discount77,44273,57453,00098,50085,000 Grant Proceeds118,827 - - - - Sewer Tapping & Misc Fees5,9612,5811,5001,5001,500 Transfer In154,194 - - - - Total Revenues$ 4,900,862$4,982,969$5,039,800$5,223,200$5,602,000 Expenditures Personnel$ 487,860$ 297,123$ 412,800$ 412,800$ 383,200 Supplies56,00744,60160,70060,70062,400 Other Services/Charges4,430,7964,679,1704,719,3004,742,3004,968,400 Capital Outlay100,000100,000615,000 - - Other Financing Uses - - - - - Debt Service13,92513,02542,50042,50041,600 Total Expenditures$ 4,988,589$5,033,919$5,335,300$5,358,300$6,070,600 Surplus (Deficiency) of Revenues over Expenditures$ (87,727)$ (50,950)$ (295,500)$ (135,100)$(468,600) Ending Cash Balance $ 1,053,825$1,604,174$1,626,974$1,810,374$1,713,674 Beginning Fund Balance $ 6,030,818$ 5,943,091$ 5,892,141$ 5,892,141$ 5,857,042 Ending Fund Balance$ 5,943,091$ 5,892,141$ 5,696,642$ 5,857,042$ 6,003,442 Number of Employees (FTEs) 5.003.653.653.663.66 Description of Services: The Sewer Division provides for maintenance of trunk and collector sanitary sewer systems and sanitary sewer lift stations maintained by the City of Fridley. The division also pays for wastewater treatment based on the sanitary sewer flow from the entire City of Fridley. 20142015201620162017 Key Measures: ActualActual Projected Estimated Projected Sanitary sewer main backups23 Sanitary sewer system cleaning - miles80.080.0 Sanitary sewer lift station failures86 Sanitary sewer flow - millions of gallons1,6771,6771,6751,6621,662 Televising inspection of sanitary sewers 4.36.0 - miles Average age of sanitary sewer mains48.6349.90 Clay-tile pipe sanitary sewer mains 82.8%80.6% (% of system) Budget Comments/Issues: annual charge to from MCES to the City will amount to over $4.1 million, which amounts to about% of the annual sewer operating and capital budgets. recommending a 9% increase in sewer rates for 2017. feasibility of rates and the growing need for reconstruction of infrastructure. 51 (7,475) 9556,846,0007,605,3004,739,9006,352,7001,252,6003,247,7683,570,475 1,662558,500113,80087,000414,80067,500503,800557,50069,2008,5001,025 7.171,253,6251,180,3254,428,0937,060,175 ---- Projected 2021 8.0%2.0%3.0% (25) (8,525) 9556,339,0007,056,9004,601,8006,126,1001,879,4931,368,2753,247,7682,912,8256,254,625 1,6626.64517,100113,80087,000406,70066,200493,900489,70067,800930,8008,500930,775 ---- Projected 2020 8.0%2.0%3.0% (9,575)(1,075) 9555,869,0006,548,6004,467,8005,905,3001,347,5681,879,4933,317,3756,514,875 1,6626.15478,800113,80087,000398,70064,900484,200423,20066,500643,3008,500642,225531,925 ---- Projected 2019 8.0%2.0%3.0% (10,625)(2,125) 9555,434,0006,078,1004,337,7005,690,1001,347,5683,064,0756,120,725 1,6625.69443,300113,80087,000390,90063,600474,700371,90051,300388,0008,500385,875958,493389,075 ---- Projected 2018 9.0%2.0%5.0% (13,150)(4,650)(96,700) 9554,986,0005,593,5004,131,1005,414,0001,055,1933,177,6506,070,600 1,6625.22406,700113,80087,000383,20062,400465,400341,30030,600179,5008,500174,850958,493 --- Budget 2017 9.0%2.0%4.9% (1,000)(12,500)(4,100)(5,100)(168,800) 9594,603,0005,214,8003,938,3005,215,8001,223,9931,055,1932,954,7505,733,300 1,6624.80373,100138,200100,500412,80060,700462,700326,60014,7008,400 --- Estimate 2016 9.0%2.0%5.0% (12,500) 935214,478,0005,014,8463,938,3234,998,4651,223,9931,407,6602,499,3405,140,965 1,6754.79380,846101,00055,000522,99462,793189,570267,82916,95716,38125,00012,50028,881183,667 --- Budget 2016 9.0%2.0%5.0% (211,212)(13,025)(50,947) 9494,304,1634,809,6793,688,8595,020,8911,223,9931,223,993 1,6774.40342,58489,35873,574297,12244,600680,682309,6288,42410,672154,194160,265 --- Actual 2015 7.0% (220,170)(13,925)(87,725) 957394,185,3584,754,4923,581,7464,974,6621,053,8251,053,825 1,6774.11326,400158,55184,183759,36056,006256,288321,26227,543118,827132,445 --- Actual 2014 5.0% Rate Change Projections (%) Estimated Expenditure Change (%)Estimated Expenditure Change MCES (%) Cash Balance Floor (6 months Operating/DS/Capital) Cash Balance Ideal (One-year Operating/DS/Capital) Total Non-Operating Revenues/Expenses Gallons Disposed per MCES (in millions) Cash and Cash Equivalents December 31 Fixed Revenue (8,291 * base chg * 4 qtrs) Change in Depreciation (Since Base Year) Gain(Loss) on disposition of fixed assets Gallons Billed Flat Rate (in millions) Cash and Cash Equivalents January 1 INCOME / EXPENSE PROJECTIONS -Operating Revenues(Exps.) Net Increase (Decrease) in cash epreciation (Base Year) Gallons Billed (in millions) SEWER FUND PROJECTIONS Rate ( $ per 1,000 gallons) Total Operating Revenues Total Operating Expenses Other Services and Charges Debt Service (interest only) Interest Income - Net figure Operating Income / (Loss) In(Out) Capital Grants (MCES) Operating Revenues Operating Expenses fer Personal Services Disposal Charges CITY OF FRIDLEY Operating Trans Flat Rate Sales Other Revenue Sewer Billings Sewer Sales Net Income Supplies D 10/27/16 Actual Non 52 Storm Water 603 20142015201620162017 RevenuesActualActualBudgetRevisedBudget Storm Sewer Collection$687,570$1,207,193$1,145,000$1,281,000$1,294,000 Harris Pond Assessments3,5043,8119003,0003,000 Storm Sewer Penalties8,61812,96921,70015,10015,000 Special Assessment33,2744,616- - - Interest Earnings15,33420,50512,00012,00012,000 Unrealized Gain/Loss21,969(6,445)- - - Direct to City-Principal Grants Proceeds320,80093,403200,0003,00080,000 Other Reimbursements1,0001,000- - - Miscellaneous Revenue(12)180- - - Storm Sewer Misc Fees- - - - 7 Future Use- - - - - Total Revenues$1,092,064$1,337,232$1,379,600$1,314,100$1,404,000 Expenses Personnel$-$393,151$445,000$445,000$464,600 Supplies4,57116,42611,30011,30012,300 Other Services/Charges582,756366,200486,800587,100566,700 Capital Outlay- - 320,000915,000825,000 Other Financing Uses- - - - - Debt Service10,5889,85034,50034,50033,700 Total Expenditures$597,915$785,627$1,297,600$1,992,900$1,902,300 Surplus (Deficiency) of Revenues over Expenses$494,149$551,605$82,000$(678,800)$(498,300) Ending Cash Balance$1,427,487$1,963,161$2,339,061$1,578,161$1,444,661 Beginning Fund Balance$5,320,949$5,815,098$6,366,703$6,366,703$6,602,903 Ending Fund Balance$5,815,098$6,366,703$6,768,703$6,602,903$6,929,603 Number of Employees (FTEs)0.005.065.065.055.05 Description of Services: The Storm Water division provides for maintenance of trunk and collector storm sewer systems maintained by the City of Fridley. The division also establishes and maintains improvements and programs provided to meet storm water quality goals of the City of Fridley. 20142015201620162017 Key Measures:ActualActual Projected Revised Projected Street sweeping collected - cubic yards2,1701,900 Sediment collected from storm water treatment devices - cubic yards20080 Outfall inspections3035 Rain gardens constructed37 Erosion control inspections3260 Enforcement actions and notices1220 Budget Comments/Issues: 53 (180,700)(5,600)(174,300) 29.0119,0001,461,000503,000230,700745,900148,7001,641,7006,400475,312 9.671,442,00013,40012,0002,190,310 665,622 Projected ------ 2021 2.00% 2% 2, (138,400)(6,400)(92,800) 28.4419,0001,433,000493,100319,300605,500140,4001,571,40040,000233,087190,310 9.481,414,00013,10012,00045,6001,957,223 Projected ---- 2020 2.00% 2% 2, (7,200) 27.8819,0001,405,000483,400215,000480,500125,0001,316,70088,30030,000123,100283,637957,223 9.291,386,00012,80012,00034,8001,673,586 Projected ---- 2019 2.00% 2% 1, (7,900) 27.3319,0001,378,000473,900205,900373,800106,7001,172,800205,20050,000259,300189,788 9.111,359,00012,50012,00054,1001,483,7981,673,586 Projected ---- 2018 2.00% 2% (8,700)(94,463) 26.801,351,000464,600201,900293,8001,052,600298,40080,000381,700 8.931,332,00019,00012,30080,00012,00083,3001,578,2611,483,798 Budget ---- 2017 2.00% 4% (9,400)(384,900) 25.771,299,100445,000293,300252,4001,043,400255,7003,0005,600261,300 8.591,281,00018,10011,30041,40012,0001,963,1611,578,261 Estimate ---- 2016 0.00% 0% (9,400)(148,600) 25.771,044,100553,2009,100235,800902,500141,600200,000202,600344,200 8.591,021,50090021,70063,00041,4000001,963,1611,814,561 Budget ---- 2016 2.00%12, 0% (9,850) 25.771,1801,225,153393,151130,195252,430775,776449,37793,4034,616102,229551,606535,674 8.591,223,97314,0601,427,4871,963,161 Actual ---- 2015 75% (10,588) 14.72687,570732,961250,1004,570235,797587,327145,634321,800348,515494,149 4.9133,27412,11796,86037,3031,427,4871,427,487 Actual - 2014 4% REVENUE/ EXPENSE PROJECTIONS AND CASHFLOW Residential Rate Per Lot (REF considered 1/3) Per Qtr Total Non-Operating Revenues/Expenses Cash and Cash Equivalents December 31 Change in Depreciation (Since Base Year) Cash and Cash Equivalents January 1 STORM WATER FUND PROJECTIONS Commericial Rate Per Acre Per Quarter Estimated Expenditure Change (%) Non-Operating Revenues (Exps.) Intergovernmental Operating Grant Net Increase (Decrease) in cash Gain(Loss) On Asset Retirement Actual Depreciation (Base Year) Rate Change Projections (%) Total Operating Revenues Total Operating Expenses Special Assessments Levied Other Services and Charges Operating Transfer In (Out) Debt Service (interest only) Intergovernmental revenue Operating Revenues xpenses Operating Income Storm Water Sales CITY OF FRIDLEY Personal Services Interest Income Other Revenue E Net Income Operating Supplies 10/27/16 Taxes 54 Municipal Liquor 609 (Fridley Market & Moore Lake Locations) 20142015201620162017 RevenuesActualActualBudgetRevisedBudget Liquor Sales$1,625,754$1,764,217$1,918,000$1,908,000$2,064,400 Wine Sales750,443799,064866,200830,500863,500 Beer Sales2,289,8112,541,8342,747,4002,601,1002,693,300 Miscellaneous Sales89,687103,279112,900111,400120,100 Dep/RTNS/Cooperage919634100100100 Cigarette Sales27,44240,97943,70045,70051,300 Cigars/Chewing Tobacco3,7296,1428,4007,2008,100 Cash Over/(Short)(842)(839)200(700)200 Sales Tax Over/(Short)2528--- Interest Earnings(1,005)(375)--- Unrealized Gain/Loss659165--- Miscellaneous Revenue12,21613,217--- Capital Equipment Notes--- Total Revenues$4,798,838$5,268,345$5,696,900$5,503,300$5,801,000 Expenditures Personnel$460,403$501,470$563,300$563,300$580,200 Supplies43,34817,85431,60031,60032,600 Other Services/Charges4,092,5614,387,8794,793,0004,634,0004,858,100 Capital Outlay--225,00096,000- Other Financing Uses250,000338,600338,600338,600338,500 Total Expenditures$4,846,312$5,245,803$5,951,500$5,663,500$5,809,400 Surplus (Deficiency) of Revenues over Expenditures$(47,474)$22,542$(254,600)$(160,200)$(8,400) Ending Cash Balance$142,661$137,754$(51,846)$58,654$131,354 Beginning Fund Balance$938,345$890,871$913,413$913,413$753,213 Ending Fund Balance$890,871$913,413$658,813$753,213$744,813 Number of Employees (FTEs)5.005.005.005.005.00 Description of Services: The Fridley Municipal Liquor Operations was established in 1949. The operations consist of two retail locations with annual sales exceed $5 million. Net proceeds are directed back to the City's General Fund to alleviate the property tax burden on its citizens and businesses. 20142015201620162017 Key Measures:ActualActual Projected Revised Projected Total customers263,000268,226290,018278,975292,924 Average sale price per customer$19.90$19.59$19.47$19.63$19.80 Gross profit percentage25.0%25.8%24.0%26.1%25.0% Net profit percentage before transfers7.0%6.9%7.0%7.0%7.0% Budget Comments/Issues: goal of reaching 5000 participating by the end of 2017. continues to be a priority. increase at our Moore Lake store location. competition from the national liquor retailers. 55 STAFFING LEVELS - 2014-2017 Full-Time Equivalents (FTEs) 20142015201620162017% of Service CategoryBudgetary Unit ActualActualBudgetRevisedBudgetTotal Public Safety Police51.652.652.6052.3552.35 Emergency Management-0.000.000.000.00 PSDS Manager1.001.001.001.00 1 Fire 6.67.007.007.007.00 Subtotal 58.260.6060.6060.3560.3542.7% Public Works: Municipal Center0.61.531.531.791.79 Engineering5.01.781.782.142.14 Park Maintenance6.55.835.835.825.82 Street Maintenance8.58.268.268.538.53 Garage Maintenance4.03.783.783.833.83 Street Lighting0.00.260.260.270.27 Water Utility7.07.807.807.867.86 Sewer Utility5.03.653.653.663.66 Storm Water Utility0.05.065.065.055.05 Subtotal 36.637.9537.9538.9538.9527.6% Parks & Recreation: Recreation Department5.55.505.505.505.50 Grant Management (Chores Prog.)0.60.000.000.000.00 Springbrook Nature Center3.53.503.503.503.50 Subtotal 9.69.009.009.009.006.4% Comm Development: Planning4.24.454.454.854.85 Building Inspections3.03.003.003.003.00 Rental Inspection1.61.601.601.601.60 Solid Waste Abatement1.00.500.500.500.50 2 HRA Assist. Executive Director 1.01.001.001.001.00 Subtotal 10.810.5510.5510.9510.957.8% 3 General Government:Mayor & City Council 5.05.005.005.005.00 General Management2.02.002.002.002.00 City Clerk1.01.001.001.001.00 Human Resources2.02.002.002.002.00 Cable TV1.71.702.002.002.00 Accounting6.56.506.505.505.50 Assessing2.52.502.502.502.50 IT2.02.002.002.002.00 Municipal Liquor Store5.05.005.005.005.00 Subtotal 22.722.7023.0022.0022.0015.6% TOTALS 137.9140.8141.1141.3141.3100% 1 Excludes paid on-call firefighters 2 HRA Assistant Executive Director is funded through the HRA levy and not a part of the City's budget 3 Mayor and council members are excluded from FTE totals 4 Excludes election judges 56 CITY OF FRIDLEY 2017 Budget Calendar February 22Goals & Objectives Conference Meeting with Council and Department Managers April 12Capital Improvement Program (CIP) forms sent to departments. April 29Departments submit capital requests to City Manager and Finance Department. May 17Discuss CIP requests via group department manager meeting. Operating budget work papers, budget request forms are made available to May 31 departments. Send request to departments for indicators and key measures. June 102017-21 Preliminary CIP sent to City Council. City Council budget work session to discuss 2017-21 CIP and establish targets for June 20 the General & Enterprise Funds. Weeks of June 30 & City Manager meets with departments to discuss big budget issues and key July 11measures. Departments submit indicators and key measures. July 18Forecasts completed for compensation and benefits, revenue projections, utility costs, etc. Department Manager performance reviews. September 2Preliminary budget memo sent to City Council. September 12Budget work session to review proposed budget & preliminary levy. September 12City Council adopts final 2017-21 CIP September 12Adopt HRA levy. September 13Budget instructions and targets provided to departments. September 15HRA Levy submitted to County September 27City Council adopts preliminary levy and budget, and annouces public budget meeting date. September 30City Levy submitted to County Septermber 30 (moved Departments submit detailed budget requests. up from 10/10) November 10City Manager sends proposed 2017 budget and revised 2016 budget to city council members. Week of November 14Anoka County sends parcel specific proposed tax estimates to taxpayers. November 28City Council budget work session to discuss operational budget. December 12City Council holds public budget hearing. December 27City Council adopts final 2017 budget, tax levy and revised 2016 budget. December 28Final 2017 levy certified to Anoka County (and Form TNT). Updated SP 9/9/16 57