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1986 Budget , s., a S,.. *.n a' :,, .- CITY OF FRIDLEY 3 STATE OF MINNESOTA CITY OF FRIDLEY t. • t . i lik .:.\%14, 1, iiii/ i !VII 1986 1 ,,,,,„ 0.killcil a\li _ .;.. BUDGET .. :,..., . . . .„.... • .- '.,',''' .'1': '',-. i .mfr 414. -: • .:17,,,,' . ., ,,,/,-;;',. ,',.,f7)';',:;40 -,:•-';'„:„; ,, ,P,' : ' J s� ti 4 a �,< , . % r 1 , CITY COUNCIL: `-r a ,r ;� ` a - '' " �' �';' ' William J. Nee . ,_.,,-4.- �-.....: ,,,.. �"■' Mayor I A, , ;. May • Robert Barnette r - Councilperson-at-large °"";.'� X i $ Brian Goodspeed 4 zg 1' k a Councilperson ward 1 # ,�;• �` , ° ' Dennis Schneider r ,r. r -4 — 4 m Councilperson ward 2•',I'.-::'. , . " %,� ` ,,�`R .jl Edward Fitzpatrick Councilperson � ward 3 z " r i „,•',`,. , CITY MANAGER doll_ "'�'"tx% wriMwlr► Nasim M. Qureshi - '`f 5 , RESOURCE ALLOCATION PLAN _ ADOPTED OCTOBER 1, 1986 CITY OF FRIDLEY, MINNESOTA 1986 BUDGET %R)\\t\ 1 For Fiscal Year Beginning January 1, 1986 I i 1 B U D G E T 1 9 8 6 City of Fridley State of Minnesota Table of Contents PAGE Title Page i Table of Contents ii INTRODUCTORY SECTION ' Elected and Appointed Officials 1 Organization for Service 2 Organizational Structure for 1986 3 Total Authorized Positions for 1986 5 City Manager's Letter of Transmittal 8 1986 Budget Message 10 FINANCIAL SEC Adopting n . . 48 .. Revenue S a . r; 49 Expenditure S a . . ' 51 Expenditure Detail : General Fund Legislative Department Ait 53 City Council , 54 Planning Commissions �. 55 Other Commissions tt 56 City Management Department 57 General Management 58 Personnel 60 Legal 61 — Finance Department 62 Elections 63 Finance 65 Assessing 67 Civic Center Police Department 71 Police 72 Civil Defense 74 Animal Control ?6 Fire Department 77 Fire 78 -.. Public Works Department 80 Code Enforcement 81 Planning 83 Technical Engineering 85 Traffic Engineering 87 Street Lighting 89 Storm Drainage 90 Public Works Maintenance 91 ii -- BUDGET 1986 City of Fridley State of Minnesota Table of Contents PAGE FINANCIAL SECTION (Continued) Expenditure Detail (Continued): General Fund (Continued) Recreation and Naturalist • 93 Naturalist 94 Recreation 97 Reserve Department 99 Reserve 100 Special Revenue Funds Federal Revenue Sharing Fund 101 State Aid Fund 102 Cable Ti Fund 103 _ Debt Service Fund Civic Center Bond Fund 104 Capital Project Fund Capital Improvement Fund 105 — Revenue Sharing Detail 106 Base, Levy and Mill Rate Estimates 107 STATISTICAL SECTION _ Planning Commission Job Code Budgets 108 Other Commissions Job Code Budgets 115 Assessed Value of all Taxable Property - Last Ten Fiscal Years 119 Property Tax Levies and Mill Rates - Last Ten Fiscal Years 121 Property Tax Rates Per $1,000 of Assessed Value and Calculated Tax Levies - All Governmental Units - Last Ten Fiscal Years 123 Certified Property Tax Levies and Collections - Last Ten Fiscal Years 125 — Significant Minnesota Tax Policies 126 City Capital Improvement Financing Policy 127 Miscellaneous Statistical Information 128 iii BUDGET 1986 City of Fridley State of Minnesota Elected and Appointed Officials ELECTED OFFICIALS Tern of Office Expires Decanter Effective January 1985 — Mayor William J. Nee 1986 Councilmeaber At Large Robert L. Barnette 1986 Councilmember, Ward I Brian A. Goodspeed 1987 Councilmeaber, Ward II Dennis L. Schneider 1985 Councilmember, Ward III Edward J. Fitzpatrick 1987 Effective January 1986 Mayor William J. Nee 1986 Councilmember At Large Robert L. Barnette 1986 Councilmeaber, Ward I Brian A. Goodspeed 1987 Councilmember, Ward II Dennis L. Schneider 1988 Councilmeaber, Ward III Edward J. Fitzpatrick 1987 APPOINTED OFFICIALS City Manager Nasim N. Qureshi — City Attorney Virgil C. Herrick — Prosecuting Attorney Carl J. Newquist City Clerk Shirley A. Haalala Department Heads: Director of Public Safety and Janes P. Hill Civil Defense Director — Fire thief Robert D. Aldrich Director of Public Works John G. Flora Director of Recreation and Charles A. Boudreau Natural Resources — Finance Director/Treasurer Richard D. Prityl 1 — CITY ORGANIZATION FOR SERVICE 1986 — CITIZENS OF FRIDLEY CITY COUNCIL ' PLANNING COMMISSION (OTHER COMMISSIONS Planning Commission Police Commission Community Development Commission *Charter Commission Appeals Commission Cable Television Commission Recreation Commission Enviromental Quality Commission Human Resources Commission *Independent Commission-- - Energy Commission I Only Funding Provided by City CITY ADMINISTRATION & GENERAL MANAGEMENT CITY MANAGER 4 PUBLIC FIRE FINANCE PUBLIC RECREATION AND _ SAFETY WORKS NATURALIST 2 CITY OF FRIDLEY ORGANIZATIONAL STRUCTURE FOR 1986 — DEPARTMENT #3, Finance Elections Finance Assessing Civic Center 1 DEPARTMENT *4 11 Police L. Police fCivil Defense Animal Control DEPARTMENT *1 i DEPARTMENT *5 ILegislative Department j Fire t I. Fire I- City Council 1- Planning Commissions -" Other Commissions DEPARTMENT *6 I Public Works DEPARTMENT *2 ` City Management Code Enforcement IPlanning L General Management Technical Engineering _ Personnel Traffic Engineering Legal Street Lighting Storm Drainage Public Works Maintenance DEPARTMENT *7 Recreation & Naturalist 1 Recreation — Naturalist - DEPARTMENT *8 Reserve - I Reserve 3 I CITY OF FRIDLEY Total Authorized Positions for 1986 — by Department Total Authorized Positions ( 126) — DEPARTMENT 112 (7) 1 CITY MANAGER I Asst to City Manager Economic Dev. Asst Sec. City Manager Management Assistant Clerk Typist City Clerk J t I - IDEPARTMENT *2 (21 ) DEPARTMENT $14 (42) r FINANCE POLICE IFinance Director-Treasur r — ,ssisstant City Manager- " MIS Technician Public Safety Director- Acctg-Data Proc Clk Civil Defense Director Receptionist-Lic Clk I. Sec. Police FINANCE (9) - Dep Pub Safety Dir I h Asst Finance Officer - Lieutenant — ` Finance Assisstant - (3) Sergeant L General Accountant - (3) Corporal I Sr Utility Billing Clk Patrol Officer Sr Assessment Clk Pub Sfty Projects Coor Accounting Specialist Crime Prey Spec Acctg-Data Proc Clk Police Technician Acctg-Data Input Clk (2) Senior Office Asst Acctg-Data Input Clk (4) Office Asst SSESSING (3) Assessor ., Appraiser Tax Assessment Clk —LIQUOR (4) LQ Store Manager LO Store Coordinator Head LQ Clerk -- Lq Store Clerk 5 . I i I DEPARTMENT *5 (6) DEPARTMENT *6 (44) ( DEPARTMENT *7 (6) FIRE PUBLIC WORKS RECREATION & NATURALIST ! 1 L—Fire Chief Director of Public Works Dir of Rec & Nature Dep Fire Chief f I Oper. Analyst L Sec Rec & Nature L Captain I Sec. Public Works 1- (2) Firefighter — Clk Typist II ---ENGINEERING (3) --NATURALIST (2) (Civil Defense) I- Asst Pub Works Dir F Naturalist-Res Cor I- Enigineering Tech I Interpretive Spec Eng Aide-Admin L-RECREATION (2) CODE ENFORCEMENT (3) I. Rec Supervisor Chief Bldg Official L Program Supervisor Plumbing Inspector Clerk-Secretary — ---PLANNING (3) --Park Foreman (7) F City Planner Senior Parkeeper Planning Coor F (2) Opr-Maint Spec — L. Clerk-Secretary (3) Opr-Maint Per LSuperintendant of l l — Public Works (32) Street Foreman ( 13LWater Foreman (5) Sewer Foreman (5) L-Clerk-Secretary Sr Street Opr r Sr Water Opr (2) Sr Sew Opr (3) Hvy Equip Op F Opr & Maint Spec L (2) Opr & Main Opr & Maint Spec t (2) Opr & Maint Person — (4) Opr & Maint Person Person - (2) Mechanics ._ • Opr & Maint Spec 6 CIIYOF FRIDLEY CIVIC CENTER • 6431 UNIVERSITY AVE. N.E. FRIDLEY,MINNESOTA 55432 • PHONE(612)571-3450 December 31, 1985 — The Honorable'Mayor and City Council City of Fridley Fridley, Minnesota 55432 -" Dear Mayor and Councilmembers: Hereby transmitted is the final 1986 City of Fridley Budget Report for fiscal year begining January 1, 1986 as approved by the City Council . The introductory section of the budget includes a comprehensive message which discusses the various funds and budgets contained in the report. Fiscal Year 1986 will be the second year the City will provide all financial processing in-house. This first year was very successful in all aspects of implementation of our new system. The format changes shown in last year' s -- budget are maintained this year with increased discussion of projected revenues and maintenance of a statistical section which will assist in the reading of the budget. These changes represent efforts to enhance the City of Fridley Budget and to qualify for the Distinguish Budget Award presented by the Gwerrmental Finance Officers Association of the United States and Canada. This 1986 Budget Report represents the combined effort of the City Administration, under the guidance of the City Council, for preparing a resource allocation plan that addresses the needs of the citizens of Fridley. Yours truly, - H. sim M. Qureshi City Manager 8 CIIYOF FRIDLEY CIVIC CENTER • 6431 UNIVERSITY AVE. N.E. FRIDLEY,MINNESOTA 55432 • PHONE(612)571-3450 December 31, 1985 The Honorable Mayor and City Council City of Fridley Fridley, Minnesota 55432 RE: 1986 Budget Message Dear Mayor and Councilmenbers: The annual City of Fridley operating budget for fiscal year beginning January 1, 1986, as approved by the City Council is hereby submitted. The document has been assembled in three sections: Section I, the introductory section contains the letter of transmittal, and the budget message which discusses projected revenues, estimated tax base, estimated mill rate and estimated expenditures for fiscal year 1986. Section II, the financial section contains the overall summary of revenues and expenditures and the line item expenditure budgets for the General Fund, Special Revenue Funds, Debt Service Fund and the Capital Impravement Fund. Section III, the statistical section contains financial and non-financial supplemental information. THE BEGET Pik The development of the City of Fridley's January 1 through December 31 fiscal year operating budget begins in the month of May prior to the year of implementation. In May, Department Heads prepare departmental budget requests. These requests are based on input received from the public, the employees, and the departmental supervisors concerning the community needs and the operational requirenents for services delivered. 10 The requested departmental budgets are submitted to the City Manager and reviewed for appropriateness in fulfilling the needs of the City based upon public input and in accordance with City Council direction. The departmental . budgets are reviewed in comparison to projected tax and non-tax revenue sources. The departmental budgets are then adjusted so that the budget recanmended to the City Council will reflect total expenditures equal to total projected revenues. -- The recommended budget to the City Council is submitted so that in accordance with City Charter requirements, it may be the principal item of business at ._ the first regular monthly meeting of the City Council in August. The City Council reviews the recommended budget and calls for a public hearing on the proposed budget. The purpose of the public hearing is to ensure public input and discussion of the goals and objectives in the proposed budget. After —' obtaining public comment, the City Council gives instructions to the City Manager for preparing the final budget. The budget is then legally enacted through passage of a City Ordinance. The City Council also passes a City -- Resolution requesting Anoka County to spread against the tax base the tax levy contained within the enacted budget ordinance. Changes to the adopted budget and supplemental appropriations may be made during the year by the City Council. However, the City Charter provides that the City Council shall not have the power to increase the total amount of the budget, whether by insertion of new items or otherwise, beyond the projected '- revenues unless the actual revenues exceed the projected revenues, and in that event not beyond such actual revenues. At the end of the fiscal budget period all budget amounts lapse to the extent they have not been expended or —. encumbered. The 1985 calendar of events for the development of the 1986 Budget is as follows: May City Manager discusses budget development with Department Heads. Reviews and updates ongoing revenue estimates. -- June Discussion of budget development between City Council, City Manager and Department Heads. July 29 Publication of 1986 Budget Summary for consideration at City Council Meeting on August 6. August 5 Consideration by City Council of draft 1986 Budget. September 9 Public Hearing on 1986 Budget before the City Council. -- September 23 First reading of an ordinance to enact the 1986 Budget. October 7 Second reading and passage of an ordinance enacting the 1986 Budget. Passage of a resolution requesting Anoka County to spread against the tax base the levy contained within the enancted budget ordinance. October 14 Publish adopted ordinance enacting the 1986 Budget. 11 BUEGET — Formal budgetary integration is used for management control during the year for the General Fund and Special Revenue Funds. Formal budgetary integration is not employed for the Debt Service Fund because effective budgetary control is achieved through general obligation bond indenture provisions. Budgetary control for Capital Project and Special Assessment Funds is maintained through the use of project controls. In order to use the adopted budget for effective management control, it is incorporated into the accounting system and then used as a standard for internal accounting control. Internal accounting controls are designed to provide reasonable, but not absolute, safeguards to protect assets against loss or unauthorized use, and to insure reliability of financial records used in preparing financial statements. The concept of reasonable assurance recognizes that the cost of a control should not exceed the benefits likely to be derived and the evaluation of cost and benefits requires estimates and judgements by management. ... Budgetary control for the General and Special Revenue Funds is maintained using complete budgetary accounts in compliance with City Charter requirements. It is the management policy of the City that the existence of a particular appropriation in the approved budget does not mean that it must be expended. Expenditures are not approved until it has been determined that there are adequate funds appropriated, the expenditures are necessary and there are funds available. There is constant review of the budget during the year. Budgetary control is maintained at the expenditure category level for all divisions within a department. Budgets for the General and Special Revenue Funds are adopted on a basis consistent with Generally Accepted Accounting Principles (GAAP) . FUME WrE Et =PIED BEIEGF.TS The 1986 Budget document contains the City of Fridley projected revenue and estimated expenditure budgets for the General Fund, Special Revenue Funds, Debt Service Fund and Capital Improvement Fund. General Fund - The General Fund is used for general City operations and accounts for all financial resources except those required to be accounted for in another fund. The General Fund, 1986 projected revenues and estimated expenditures (including transfers) are balanced and total $7,004,693; an increase of $196,750 or 2.89% compared to the 1985 Budget. .-. Special Revenue F1ads - Special Revenue Funds are used to account for the proceeds of specific revenue sources that are legally restricted. The City has established budgets for three separate Special Revenue Funds. The Municipal State Aid Fund is designated to receive gasoline tax collections apportioned to the City by the State of Minnesota for street construction. The gasoline tax apportionments used for street maintenance are accounted for in the General Fund. The Municipal State Aid Fund, 1986 projected revenues 12 1986 PROJECTED REVENUES BY FUND _ - Debt Seri. and Capital Imrovemt. (2.0%) Special Revenue (La%) 1r • I — — % 1 j General (00.1%) — (GF) General Fund; (SRF) Special Revenue Funds; (D i CIF) Debt Service and Capital Improvement Funds REVENUES BY FUND 1 i - e ------- -- I 7 ^ I I - II J r I — t'a ' , .1 ,�/ r I 1 5 -V/i) (�' //I i — a ' ✓/ j ; i 4 � VA t ° / / / / / s 0 / / / / 1 / / / / 041,. .. ibl., ik i .. L. .&ct'02 LAW Aot•14 •od116 8ud•se Year 1771CY ® m ® DDCU - 13 and estimated expenditures (including transfers) are balanced and total $414,462; a increase of $11,641 or 2.89% compared to the 1985 Budget. The Revenue Sharing Fund was established to account for revenue sharing allotments received from the Federal Government. The Revenue Sharing Fund, 1986 projected revenues and estimated expenditures (including transfers) are balanced and total $232,652; resulting in no change compared to the 1985 Budget. The Cable TV Fund was established to account for cable TV franchise fees collected by the City. These revenues are dedicated to three uses: to establish a regulating program for comprehensive broadband telecommunications; to develop and operate governmental and public access channels; and to establish a cable TV advisory carunittee to advise the City Council. The Cable TV Fund, 1986 projected revenues and estimated expenditures are balanced and total $55,098; an increase of $1,548 or 2.89% canpared to the 1985 Budget. Debt Service Fund - The Debt Service Fund is used to account for the accumulation of resources and the payment of principal, interest and related costs on general long term debt. Presently, the City is servicing general obligation debt on a 1965 bond issue for $500,000 for the construction of the Civic Center. The Debt Service Fund, 1986 projected revenues and estimated expenditures are balanced and total $41,425; an increase of $274 or .67% canpared to the 1985 Budget. Capital Improvement Fund - The Capital Improvement Fund was established as a Capital Project Fund for the purpose of accounting for the revenues and expenditures of a revolving type Capital Property Acquisition Fund. The fund is used to finance future replacement of assets that are aging or have become obsolete. The Capital Improvenent Fund, 1986 projected revenues and estimated expenditures are balanced and total $112,295; an increase of $14,464 or 14.78% canpared to the 1985 Budget. Agency Fund - The Agency Fund was established to account for the collection of taxes received fran the Country on behalf of an overlapping governmental unit, the Six Cities Watershed District. The funds are collected, and then disbursed to the Six Cities Watershed Management Organization. This fund is purely custodial and thus does not involve measurement of results of operation. ERCIIECTED REVENUES BY PM Projected 1986 revenues for the General Fund, Special Revenue Funds, Debt Service Fund, Agency Fund, and the Capital Improvement Fund (including transfers) total $7,870,494; an increase of $234,546 or 3.07% compared to the 1985 Budget. General Fund, 1986 revenue projections (including transfers) total $7,004,693 or 89.00% of total projected 1986 revenues. General Fund 1986 revenue projections are increased $196,750 or 2.89% compared to the 1985 Budget. Special Revenue Funds, 1986 revenue projections (including transfers) total $702,212 or 8.92% of total projected 1986 revenues. Special Revenue Funds, 14 PROJECTED 1986 REVENUES BY SOURCE _ Homestead Cr Shown as Intergovernmental Fund !Wane* (0.0%) Licenses and Permlia (4.0S) \ / I l Intergovrnmtl (36.0X) _. Spec rlasmnta ( 6.0X) • ..' , )lj // / Other Financing Source. (5.0%) i[iaosllaaeoua (10.48) (Ig) Intergovernaental; (Ts) Taxes and Special Assessments; (Ms) Miscellaneous; (OS) Other Financing Sources; — (LP) Lioenses and Permits; (IB) Fund Balance REVENUES BY SOURCE _ Homestead Cr Shown as Intergovernmental 4.0 — - - - - — -- —- -- - - ------1 1 1 P - o PI I l �\ F 1 e0 11 A A A 0 0 FL 1.5 ok 01 U 0 1.0 r d k b. OA,.+ 0Pdk i; Ii l r - 0.5 / /\�N /k \.. / . / .•. ...An 4 Aig. _ 0.0 ADM .ot1S3 Act•04 Bud•06 Bud•dd ® Ti ® m. ® z Ii 08 122g LP ® n 15 1986 revenue projections are increased $13,189 or 1.91% compared to the 1985 Budget. Debt Service Fund, 1986 revenue projections total $41,425 or 0.53% of total projected 1986 revenues. Debt Service Fund, 1986 revenue projections are increased $274 or .67% compared to the 1985 Budget. Capital Improvement Fund, 1986 revenue projections total $112,295 or 1.41% of total projected 1986 revenues. Capital Improvement Fund, 1986 revenue _. projections are increased $14,464 or 14.78% compared to the 1985 Budget. Agency Fund, 1986 revenue projections total $9,869 or .13% of total; projected _ 1986 revenues. There is no comparison to 1985 as this is the first year of the funds existence. Due to the size of this fund in relation to the others it was unable to be graphed in these formats. PROJECTED MIME SOURCES Projected 1986 revenues for the General Fund, Special Revenue Funds, Debt Service Fund and the Capital Improvement Fund are generated from six areas: licenses and permits; intergovernmental revenues from federal and state sources; miscellaneous sources including charges for services, fines and forfeitures, and interest on investments; other sources which includes interfund transfers; fund balance; and taxes and special assessments. Licenses and Permits (LP) - Projected 1986 revenues for licenses and permits total $313,404 or 3.98% of total projected 1986 revenues. Projected 1986 revenues for licenses and permits are increased $20,286 or 6.92% compared to the 1985 Budget. Intergovernmental (Ig) - Projected 1986 revenues for intergovernmental total $3,000,011 or 38.12% of total projected 1986 revenues. Projected 1986 revenues for intergovernmental are increases $88,944 or 3.06€ compared to the 1985 budget. Intergovernmental revenues are primarily received from either the Federal Government or the State of Minnesota. The Federal Government program for revenue sharing distributes federal revenues to local governmental units. The projected 1986 allotment for the _ City of Fridley totals $232,652 or 7.76% of the total projected 1986 intergovernmental revenues. The federal revenue sharing allotment is incorporated into the General Fund and distributed for use in public information, public safety, fire protection, and Recreation and Natural Resources. Without federal revenue sharing, continuation of these City programs at present levels would require increased local revenues. Intergovernmental revenues from the State of Minnesota are received in the form of local government aid and homestead credit. Local government aid (LGA) in the State of Minnesota distributes the six percent state sales tax to local governmental units as a means of property tax relief. The projected 1986 — allotment for LGA totals $1,858,643 or 61.95% of total projected 1986 intergovernmental revenues. The projected 1986 LGA allotment is increased $57,444 or 3.19% compared to the 1985 allotment. The LGA allotment is incorporated into the General Fund and significantly reduces the amount of 16 1 TOTAL REVENUES — 11 1th Property Tax Proportion IP I —1 1 _ a —1 I 771 PV7 FA 7 — , V% ../ — / 7 - // r-/-77 v/,,-/ , (-, • vy:-/, , ,„, , . II --',,,' ro/ 7 //.? / '// ,/ , t/ / v 7/ — 5 2 I/ 7' / ''//' V,/,',/ 7/ •I , i // ,/2 • r/, y //, - /..' — a X 4 --[,/ , , • / ' , / / / '4'1 71 /-/ /72 _, / 3 --V / ' i /Se 932 /' /33.722 7,/// 0.0911 r,,,,t_35,11 ,Cni / / 31_5215 ...o r , ,. • r r/ , / / . l' "7, V /rs"—N // + 2 —1 s N // s ;/'" A \ ,/ />+ \ ' . /1 \\I ', . s'N / 'A\ :/ / \ ' ^ ./ 4' . ' / \' N . ' 's ' ,• I ' \' ( /'' 't ,/; , ‘\\ • // 1 „\ V • /s\ \I ///41 \ N — 1 / 1, s •■ /yr\ /- f\ . NI / /t', / ./.• . 0 /_ 1 .\N /'4' 1 V '>_is N _ '1)1 ‘. / '/+s i 1 — tear Ez Total Revenues ET' Property Tax — JEVEICES, AL ItliE AMYL KUM KIM PLOP= _ MIXES MAKES REMUS ELLGET FIXGET 1982 19a3 1984 19E5 19E6 Ibtal lemmas 6,602,746 7,353,801 8,131,536 7,635,948 7,870,494 — Less: krrixcierty tax reve-us 4,164,430 4,868,833 5,635,954 4,901,944 5,099,122 Itcperty tax maims 2,438,316 2A84,963 2,4.%,Strie 2,734,004 2,711,372 — Etcparty tax re.mes— Fercert cf total rarenms 36.93% 33.79% 30.69% 35.80% 35.21% — Inzeem in Frcparty tam - reveri es or paw year 3:6,631 46,652 10,614 — 37,368 35.47% 1.91% .43% — 1.37% _ 17 -- - -- - ---- property tax needed for operations. Homestead credit in the State of Minnesota also provides property tax relief to the taxpayer. However, the relief is not in the form of total taxes levied; instead, it appears as a credit to the taxpayers. The State in turn, reimburses the local governmental units. Projected 1986 homestead credit totals $382,895 or 12.76% of total projected 1986 intergovernmental revenues. The projected 1986 homestead credit is increased $15,500 or 4.22% compared to the 1985 Budget. This is due to the reclassification of the homestead credit in the Debt Service and Capital Project Funds. Changes in the 1986 State Legislature session may significantly change the homestead credit. Projected 1986 revenues for federal revenue sharing and local governmental aid total $2,091,295 or 69.71% of total projected 1986 intergoverrmental revenues. Continued shift of expenditure funding to local levels and any tightening in the economy will place additional revenue pressure on local sources. Loss of federal revenue sharing or local government aid would require a major shift in funding expenditures. Miscellaneous Revenues (1 ) - Projected 1986 revenues for Miscellaneous total $819,828 or 10.42% of total projected 1986 revenues. Projected 1986 miscellaneous revenues are increased $57,469 or 7.54% compared to the 1985 Budget. Miscellaneous revenue sources include charges for services, fines and forfeits, interest on investments and all other miscellaneous sources. The projected 1986 charges for services total $121,828 or 14.86% of total projected 1986 miscellaneous revenues. This represents a increase of $426 or .35% compared to the 1985 Budget. The City Council will continue to generate revenues by equitably charging recipients of City services, thus minimizing the burden on the local tax base. The projected 1986 fines and forfeits total $160,462 or 19.57% of total projected 1986 miscellaneous revenues. This represents an increase of $10,462 -' or 6.97% compared to the 1985 Budget. The projected 1986 interest on investments total $483,538 of total projected 1986 miscellaneous revenues. This represents an increase of $35,081 or 7.82% compared to the 1985 Budget. Remaining projected 1986 miscellaneous revenues total $54,000 or 6.59% of total projected 1986 miscellaneous revenues. This represents an increase of $11,500 or 27.06% compared to the 1985 Budget. Other Financing Sources (OS) - Projected 1986 revenues for other financing sources total $438,115 or 5.57% of total projected 1986 revenues. This represents a increase of $15,643 or 3.66% compared to the 1985 Budget. Other ._ financing sources represent the transfer of funds from one City fund to another. There are three interfund transfers in the 1986 Budget. The first transfer from the Municipal State Aid Fund to the General Fund — totals $142,863 or 32.61% of total other financing sources. This represents an increase of $2,863 or 2.05% compared to the 1985 Budget. This transfer is made to fund the state road maintenance activity in the General Fund. 18 TAXABLE ASSESSED VALUE - Valne for January 2. et the Prior Teas 200 ^- - - - — - - -- 240 _ _. - 220 - , • 1Y0 1M 202 200 - 162 l / too 160 / �;/"/� F74 .. i 2 (4,) / // 1i w a 140 / 'i / ;1/ ,1 ✓ ' / Y Ig 120 ,/,,. " �.1 ��J � / /� ✓ ' / - //„ V // / • //� // / / / 100 / /,� �� / / � // � / /. ;'/� / SO '// / / A ' / // 7, //// V / r / (///' /ty,/ / / / / ; '•20 7/�/ /// 0 ♦ct•02 Act•ss Aot•64 £ot•SO Hnd•SO Tear ACTUAL ACTUAL ACTUAL ACTUAL ESTIMATE 1982 1983 1984 1985 1986 A.sses9ed value 215,650,488 229,000,509 233,782,100 233,417,232 240,406,137 Less: Fiscal disparities contribution 20,695,684 25,629,645 27,102,595 29,835,444 29,730,694 — Max inapt 2,892,948 3,951,300 2,765,895 5,458,497 9,1514,968 7btal taxable value 192,051,166 199,419,564. 203,913,610 198,123,291 201,520,475 thaw in total taxable value 23,155,804 7,357,708 0,494,046 (5,790,319) 3,397,184 13.71% 3.83% 2.25% (2.92%) 1.71% s 19 The second transfer from the Revenue Sharing Fund to the General Fund totals $232,652 or 53.10% of total other financing sources. This remains unchanged compared to the 1985 Budget. This transfer is made to incorporate federal revenue sharing funds into the General Fund. The third transfer from the Liquor Fund to the General Fund totals $50,000 or — 11.41% of total other financing sources. This remains unchanged compared to the 1985 Budget. This transfer is made to fund General Fund expenditures with operating profits f ran the Liquor Fund. Fund Balance (PB) - Projected 1986 revenues for fund balance total $473,872 or 6.02% of total projected 1986 revenues. Projected 1986 revenues, for Fund Balance are increased $294 or .06% compared to the 1985 Budget. For the 1986 Budget the desigated fund balance for Replacement of Fixed Assets has been budgeted at $150,000 or 31.65% of the total projected 1986 fund balance. The projected available General Fund Surplus for the 1986 Budget totals $323,872 or 68.35% of the total projected 1986 fund balance. This represents an increase of $11,446 or 3.66% compared to the 1985 Budgt. This available General Fund Surplus provides for 86.09% of the budget reserve for emergency expenditures. Taxes and Special Assessments Cis) - Projected 1986 revenues for the General Fluid, Special Revenue Funds, Debt Service Fund and Capital Improvement Fund (including transfers) totals $7,870,494 for all revenue sources. Projected 1986 revenues for all sources other than taxes and special assessments not including Homestead Credit total $4,662 ,335; thus, the difference of $3,208,159 will have to be raised as taxes and special assessments. Projected 1986 delinquent taxes and special assessments total $53,892 or 1.68% of total projected taxes and special assessments. This represents an increase cf $14,722 or 37.58% compared to the 1985 Budget. The rer..aining projected 1986 taxes total $3,154,267 or 98.32% of total projected taxes and special assessments and represents the budget levy that will be generated using a property tax. This budget levy will be distributed to the General Fund, Debt Service Fund, the Capital Improvement Fund, and the Agency Fund. The General Fund distribution will be $3,065,228 and will be allocated as current taxes $2,697,833 and Homestead Credit of $367,395. The _ Debt Service Fund distribution will be $34,759. The Capital Improvement Fund distribution will be $44,411. The Agency Fund Distribution will be $9,869. After adjusting the required budget levy upwards 2.5% as an allowance for uncollectables, the total property-tax levy for the 1986 Budget is $3,232,877. The 1986 Budget property-tax levy has been prepared within the legal definition imposed by the Minnesota Statutes for mill levy limits. The _. Statutes set a levy limit and also provide for special levies that are not limited by the levy limit. For the 1986 Budget, the City Council has chosen not to use any special levies and has also chosen to set the 1986 property-tax levy below the levy limit. ESTIMIDIMY: BASE The required property-tax levy for the 1986 Budget will be levied against the 20 AREA MILL RATE FOR FRIDLEY — With City of Fridley Percent Elbows 130 120 110 N --N. _ loo Ns N \ — e 70 iso 60 \ \ \ wi,,,yi U////// i//////// /////// /////J// --• N so so to i i i i i 0 Jot•6El Lot•ea Act•64 Aot•66 Bud's. P7 Year qt,P (�, County � Other ® Ddart •14 — BUDGET AND INFLATIONARY IMPACT General land s - 7 - - • v {ti S• Y•• • � •ti;ti ti;r L �}:ti.} • :.: � Yr rf"r:' • r:''r•: :'r•.•: s r r F '""_�-••.: }f,L ?4:; • •''•}• •:ti:; f:.. ••fti : rr �rr , }}r f f rrr••:;�:::.;{:: r•Y• ti, •• .•{ ::• 'f:'1}; } r :e \''''...,....< .}•\ 1 ,;r -%•::::::%%•-'••:•:•••:•-•:":':'{•. . 1 ., rrfr f {.f•}:• :'}:•:•}• % ti *:•::X•:%;:•:%:::•:•:•:•...ti•Y ::::::.-4.•.::•::::- _ 6 - f • ::\ v •••. ;: rrr'r:}f r : tititiY ti:titi.'•�ti ,f.ti Cost of Inflation :.:: r m$ t a :•.ti ti ,titi} .• };} .}. . titti ,•::: ::.::'•':� ::•:::•., r r•r .r'frfi::}:%•:::.Y::.:.. •'ti ....:1":"..\• . :: ti;; {.ti !"v}}r ...'.:r •}}};•{r}:;•.;:.;::}:.;::,:.::.;v .•r s::r 4 ..ti.. . . > ti. �, {:ti ti• •ti•:•:'•: � ry r• :r }v:..0 r 44,��,:r ' •.'r - • •. ti }x%'- ::ti:ti•.% ' c% .� ;-me.-...v . f fr � •• r i ,/ � Yoh.� k} :{ } . } r}}�•.;::•.v' �.. r.•..:...:;;r• r� .}'}.e ye/ r. ': \--.::•-.:.c.::-:-:-::•: -; � .••. ...vr.:ti, • ,:•.......,•.ti;, r :.( . f•Y • • • .4.. r ": ti ti ti "". . .. •,{ r ' r r r Sri r r rr } ;{:}}:� '• ••}:: ti:':: v 4 •'v •r • rtrff:•' •r.::err ff� rf r — ' • ;ti{ti*::: ; 'ti.{'.•;ti;ti} ;}ti . : :r..ti{r•..{;. r w.#::::e.4. .0/ .././..? 1 — Adjusted Budget without inflation 0 I I I I I 90 91 92 91 $4 e6 se Adjusted Budget Tear �dod o Actual Budget 21 City cf Fridley assessed value as of January 2, 1985 as determined by the Anoka County Auditor's Office. The January 2, 1985 City of Fridley estimated assessed value for real and personal property totals $240,406,137; an increase of $5,301,237 or 2.25% compared to January 2, 1984. The taxable value is determined by deducting from the total assessed value, the values for fiscal disparities and tax increment. Fiscal disparities require that the citites surrounding the Minneapolis and St. Paul area contribute 40% of new commercial development or growth to a metropolitan "pool" from which the new value is redistributed. The purpose is to decrease competition for new commercial development amongst local jurisdications. The January 2, 1985 fiscal disparities contribution for the City of Fridley is estimated at $29,730,694; a decrease of ($908,245) or (2.96%) compared to January 2, 1984. The tax increment adjustment to the assessed value is made to reflect the increased value that has occured in the five tax increment areas established within the City of Fridley. This increased value in tax increment areas is levied at the regular city mill rate. However, the collected levies instead of being used for general operations are designated to service debt on three oustanding tax increment bond issues. The January 2, 1985 tax increment deduction is estimated at $9,154,968; an increase of $4,699,212 or 105.46% compared to January 2, 1984. This increase is the result of new construction — in 1983 and 1984 of an Office Building, a Plaza, a Medical Clinic, and Targets Northern Operations Center in the Center City Tax Increment Area. The total taxable value can be determined by deducting from the assessed value the fiscal disparities contribution and the tax increment captured value. The total January 2, 1985 estimated taxable value for the 1986 Budget is $2C1,520,475; an increase of $1,510,270 or .75% compared to the actual taxable value for January 2, 1984. ESTIMUMMULL LEVY AND MILL RATE Before projecting a 1986 mill rate, the required estimated property tax levy for the 1986 budget must be adjusted to reflect the fiscal disparities ... distribution received fran the metropolitan "pool. " The fiscal disparities distribution represents taxable January 2, 1984 assessed value that was not levied against when generating revenues for the 1985 Budget. The fiscal disparities distribution value for the 1986 Budget (January 2, 1984 taxable value) is estimated at $18,296,235; an increase of $2,210,535 or 13 .74% compared to the 1985 Budget. The amount of levy that can be raised from the distribution is calculated by multiplying the 1985 actual city mill rate against the distribution value. The amount of Distribution value for the General Fund is $261,325; for the Debt Service Fund $2,982; and for the Capital Improvement Fund $3,806. The total distribution levy is $268,113. These levy distributions must be deducted from the required fund levies to determine the final levy to be used in calculating the estimated mill rates for each fund. The total estimated 1986 City mill rate totals 14.663 mills. The General Fund mill rate is estimated at 14.294 mills, accounting for 41.12% of the total estimated General Fund revenues. The Debt Service Fund mill rate is estimated at 0.162 rills, accounting for 78.81% of the estimated Debt Service Fund 22 ESTIMATED 1986 EXPENDITURES -- General Pond. by Category Other Financing Thies (7.0%) Capital Outlay (6.7%) 4 )ther lbrpendituree (04.0%) Personal Services (62.7%) (PS) Personal Servioes; (OE) Other Expenditures; (CO) Capital Outlay; (OU) Other Financing Uses; (Res) Reserve -- EXPENDITURES BY CATEGORY — General Fund 4.0 4 .. I 7-"" j- 3.6 ,, / 11.0 Vi :6 / / i1 / / I _ ill 3.0 , LI , ` /` g - • 0.0 /,� N /,\ .. /,b /,� k►!• /,. .►!� _ Act'.= Aot'.S Lot114 Bud'.6 Madill{ Tem 23 revenues. The Capital Improvement Fund mill rate is estimated at 0.207 mills, accounting for 37.15% of the total estimated Capital Improvement Fund revenues. The area mill rate represents the total mill rate for all overlapping taxing jurisdictions. The estimated 1986 area mill rate for Fridley residents -' located within school district #14 totals 106.454 mills. This area wide mill rate is a composite of 14.663 mills for the City of Fridley, 27.017 mills for Anoka County, 59.675 mills for School District #14, and 5.099 mills for other jurisdictions. Other jurisdictions include: 0.114 mills for North Suburban Hospital District (N.S.H.D.) , 3.718 mills for Metro Transit, 0.532 mills for Metro Council, 0.375 mills for Metro Mosquito Control, and 0.360, mills for Rice Creek Watershed District. The estimated 1986 City mill rate of 14.663 mills is increased 0.009 mills or .06% compared to the 1985 actual mill rate of 14.654 mills. The estimated 1986 area mill rate of 106.454 for Fridley residents within School District #14 is increased 0.455 mills or 0.42% compared to the 1985 actual area mill rate of 106.445 mills. Continued effort by the City of Fridley and other werlapping taxing jurisdictions will continue to insure that Fridley will maintain high quality governmental services and still have one of the lowest mill rates in the metropolitan area. TID EXPENDIIUM The estimated 1986 expenditures for governmental services contained within this budget (including interfund transfers) total $7,870,494 and are balanced with the projected 1986 revenues. The total 1986 Budget is increased $234,546 or 3.07% compared to the 1985 Budget. The compounding effect of inflation has contributed to the appearance of increased governmental growth. However, inflation as measured by the Minneapolis/St. Paul Consumer Price Index for all urban consumers (CPIu) as of October 31, 1985 was at 340.6 with 1967 at 100.0 being the base year. This represents an increase of 12.6 points or 3.84% above the projected October 31, 1984 level. After being adjusted for the inflation impact, the real level of expenditures for the City has remained constant. GENERAL PUN EXPENDrIURES The General Fund is the primary operating fund for providing general governmental services, public safety protection, public works services, and park and recreation services. City Charter requirements state that all expenditures must be budgeted and accounted for at the category level within each division. The City establishes budgets for each of the three expenditure categories of personal services, operating expenditures and capital outlay. Personal Services (PS) - Personal service expenditures for the 1986 General Fund budget total $4,394,203 or 62.73% of the total 1986 General Fund expenditures. Personal services are increased $148,748 or 3.50% compared to — the 1985 budget. Expenditures for personal services include all permanent and 24 ESTIMATED 1986 EXPENDITURES causal Punt. by rosettes *..eras (8.11) sacs«non and Naturalist (Las) a.a.ral oo..rnmeut (18.11) _ •Public Tors (31.7M) Public Sat.y (37.N) (PS) Public Safety; (1W) Public Works; (R1) Recreation and Naturalist; ((X) General Gwerrsent; (Res) Reserve _ EXPENDITURES BY FUNCTION General Pond L6 - i LI — J / ■ 1.. 1 / f7.)\\•, _ 4 IA AI li . ./ • o ry ,` t . . ` . `' OA N ,*XN 0§f \\ • gib.. /..\ /b. Atb.. /b. " b.4 — ILO MAW Anna Lt•K Tad•e6 lod•N Tees — 1 25 temporary employee wages, leaves, insurance and pension cost. The 1986 personal service expenditures include the elimination of the Environmental Officer position. The bulk of these duties are now the function of the County. Positions have also been reallocated within the City in order to improve the quality of services delivered and to facilitate shared use of personnel among departments. Personal Service expenditures represent the largest category of expenditures in the 1986 Budget. Efforts to utilize available citizen volunteer help, work-study programs and State and Federal programs will be pursued as a means for controlling personal service expenditures. Other Expenditures (OE) - Other expenditures for the 1986 Budget total $1,681,378 or 24.00% of the total 1986 General Fund expenditures. Other expenditures are decreased ($123,616) or (6.85%) compared to the 1985 Budget. Capital Outlay ((D) - Capital Outlay expenditures for the 1986 General Fund — Budget total $397,455 or 5.67% of the total General Fund Budget. This represents an increase of $20,300 or 5.38% compared to the 1985 Budget. Capital Outlay expenditures within the General Fund are used to acquire major equipment and capital facilities. Other Financing Uses O ) (Res) - Other Financing Uses for the 1986 Budget total $155,485 or 2.21% of the Total General Fund Budget. Other Financing Uses represent transfers to other funds for services performed for General Fund Activities. The Reserve for Contingencies for 1986 Budget total $376,172 or 5.37% of the Total General Fund Budget. The Reserve for Contingencies provide for budget uncertainties in the projected revenues, and also allows for unanticipated or uncontrollable changes in the expenditures. GENENAL FUND EXPENIUTURES BY FUNCTION The operating functions of the City are to provide services in the areas of general government, public safety, public works and Recreation and Naturalist. Estimated 1986 expenditures for general government (GG) total $1,128,839 or 14.34% of the General Fund Budget, an increase of $45,306 or 4.18% compared to — the 1985 Budget. Estimated 1986 expenditures for public safety (PS) total $2,617,354 or 33.26% of the General Fund Budget, an increase of $110,869 or 4.42% compared to the 1985 Budget. Estimated 1986 expenditures for public works (1W) total $2,293,833 or 29.14% of the General Fund Budget. This is an increase of $771,991 or 50 .73% compared to the 1985 Budget. This increase is due to the transfer of Park Maintenance Funds in to the Public Works Budget. Estimated 1986 expenditures for Recreation and Naturalist (RN) total $588,495 or 19.33% of the General Fund Budget. This is a decrease of ($727,249) or (55.27%) compared to the 1985 Budget. This decrease is due to the fact that Park Maintenance Funds were transferred to the Public Works Budget. Estimated 1986 reserve (Res) for contingencies total $376,172 or 5.37% of the General Fund Budget. This is a decrease of ($4,167) or 1.10% compared to the 26 ESTIMATED 1986 EXPENDITURES — ay Department sH (1.a11) I (6.411) k (11.51) CBI (Lan PT (32.710 t9 legislative 430..U) al aty ttragEnrt FN Firenze S %lice sr (5.r) — Pfr Fire �1 Rtiic Waite R4 FecrEeticn and Ixaliat Ps Repave — X3z L POOL X7l>L NEFIED 0CEENTUES INEREURIS DIEKICLIFES Br= artzr 19e2 1.933 1984 1985 19E6 — 14erdi=velbEarturt 1136,6E6 1?2,948 1.33,014 151,594 163,384 2.52% 2.223E 2.00% 2.23% 233% City MiragnErt 261,121 288,117 311,167 379,702 347,560 4.81% 5.29E 4.95% 4.84% 4.96% Firsrz 475,187 519,034 529,662 602,237 617,856 8.76% 9.43E 8.42% 8.85% 8.82% Alice 1,64,311 1,810,314 1,879,131 2,040,629 2,138,453 — 30.45% 32.52% 29.87% 29.97% 30.53% Fire 434,059 8.O00% �75�7% 419,599 4 6� 478,901 — Attic;kirks 1,399,102 1,310,836 2,577,714 1,521,842 2,293,833 25.80% 23.82% 40.98E 22.35% 32.75% 143ar+eetim ard N3b.raList 1,066,31 1,033,563 447,276 1,315,744 588,456 — 19.66% 18.781 7.11% 1933E 8.40% Reeve 380,339 376,172 — 5.59% 5.37% IDYL • 5,423,756 5,502,519 VINUM 1777-415 , S 27 CSI . PUM EXPE DIIIIRES BY TES The General Fund expenditures are administered through seven established departments and the reserve for contingencies. The seven departments are Legislative, City Management, Central Services, Police, Fire, Public Works, and Recreation and Naturalist. Estimated 1986 expenditures for the Legislative Department total $163,384 or 2.33% of the General Fund Budget. This is an increase of $11,790 or 7.77% compared to the 1985 Budget. Estimated 1986 expenditures for the City Management Department total $347,560 or 4.96% of the General Fund Budget. This is an increase of $17,858 or 5.42% compared to the 1985 Budget. The increase reflects additional legal expenditures for prosecuting DWI arrests. Estimated 1986 expenditures for the Finance Department total $617,895 or 8.82% of the General Fund Budget. This is an increase of $15,658 or 2.60% compared to the 1985 Budget. Estimated 1986 expenditures for the Police Department total $2,138,453 or 30.53% of the General Fund Budget. This is an increase of $97,825 or 4.79% compared to the 1985 Budget. Estimated 1986 expenditures for the Fire Department total $478,901 or 6.84% of the General Fund Budget. This is an increase of $13,044 or 2.80% compared to the 1985 Budget. Estimated 1986 expenditures for the Public Works Department total $2,293,833 or 32.75% of the General Fund Budget. This is an increase of $771,991 or 50.73% compared to the 1985 Budget. This increase is due to the Park Maintenance Funds being transferred to the Public Works Budget. Estimated 1986 expenditures for the Parks and Recreation Department total $588,495 or 8.40% of the General Fund Budget. This is a decrease of $727,249 or 55.27% compared to the 1985 Budget. This decrease is due to the transfer — of Park Maintenance Funds to the Public Works Budget. Estimated 1986 expenditures for the reserve for contingencies total $376,172 or 5.37% of the General Fund Budget. This is a decrease of $4,167 or 1.10% compared to the 1985 Budget. 28 LEGISLATIVE DEPARTMENT - Total hysadltares and O'tb.r Vow ' s.s J j i 2.0 ' - 1.6 - 1.s - - •- 1.4 -- a= 1.2 - - oI 1.0 - • 6.6 - 0.137 0.113 0.lss 0.162 0.163 • 0.0 -1 ' f---1- `, t -- 1 • 'L S £et'112 - &t'63 Aot'64 Pud'65 audio Tsar I i ACTUAL ACTUAL ICIUAL - Dah'Dr1UfIS ICCFMTIURES WEICTIURES Tyr BUrG£r 1982 _X83_ 1984 1985 1986 Divisions , -- 105 Qty Council 72,131 84,561 86,333 96,021 106,445 110 Flaming Corr,Kiors 26,421 20,019 23,200 26,855 29,616 115 0ther r( - .c ors 38,133 18,368 16,481 26,718, 27.323 10'I' . 136,685 122,9118 126,014 15%594 163381+ Ftraert c -9.73% -10.05% 2.49% 20.306 7.787. Fervent of General Fws*d 2.52% 2.23% 2.00% 2.23% 2.33% - 1N endit s: • F - rsl services 79,089 81,929 84,897 98,294 102,228 - Othr evenditwrss 50,790 41,019 41,117 53,300 61,156 wpital outlay ` 4 6,806 0 0 0 0 Debt service 0 0 0 0 0 Othr fiisrni was 0 0 0 o 0 - 7014. 136,685 122,948 126,014 151,594 163,384 . 29 i - -- - LEGISLATIVE EEPARDIENT The Legislative Department is the policy setting and public access board of the City. The Divisions established within the Department are City Council, Planning Commissions, and Other Commissions. The City Council sets policy for the City within the guidelines of the City Charter and provides administrative directives through the office of the City Manager. The City Council has two regular meetings scheduled each month. The Planning Commission advises the City Council on matters concerning planning and development within the City. Advice to the City Council is submitted by either the Planning Commission or one of six subcommission. The Planning Commission considers matters of community planning and comprehensive development and submits recommendations to the City Council on matters concerning zoning,. platting, vacations, and the City Code. The Community Development Subcommission promotes high standards of development and redevelopment for the City in the areas of industrial development, economic development, housing, and transportation. The Appeals Subcommission provides a process for appeal on matters concering the zoning ordinance, sign ordinance, and building code. The Parks and Recreation Commission promotes — comprehensive development of park and recreation facilities. The Environmental Quality subcommission serves as a resource advisory board to the Planning Commission on environmental prohiens, laws, and regulations. The Human Resources subcommissions protects the rights of City residents and seeks to promote awareness in the areas of employment, housing, culture, and education. The Energy subcommission serves as a resource advisory board on matters concerning energy conservation and management. Other Commissions advise the City Council in the areas of police officer employment, and City Charter changes. The Police Commission prescribes -� conditions for employment and establishes classifications within the Department. The Charter Commission reviews and recommends amendments to the City Charter. 30 CITY MANAGEMENT Total imp adituron and Other U... s.4 - - — s.s 2.0 _ 1.8 -1 1 1.0 -1 a 1.4 - =a 1.82 - A- 1.0 -1 0.8 -- 0.e I 0.4 0.811 0.330 0.348 — 0.801 0.s8Y 0.2 r� ;� / - 0.0 1 4 £ot'SZ Aot•83 A.t'84 Bud'86 sud'88 Year — ACIUAL ACIUAL ACIUAL — EXIINDITURES EXIIMITURIM ElaelDTIURES Bra= FUDGE? 1982 , , 1983 — 1984 _ 19E5 _ 1986 _ Divisions — 205 General Part 142,025 180,281 169,907 198,252 205,574 210 Rarsomel 32,946 26,808 30,303 36,920 42,986 215 Leal 86.150 82.028 110.977 94,530 99.000 IOIAL 261,121 289,117 311,187 329,702 347,560 Raroent charms 1.34% 10.72f 7.63% 5.95% 5.42% Percent cf General F1nd 4.81% 5.25% 4.95% 4.84% 4.96% —' F enditxras: % or81 services 127,257 161,747 157,443 182,966 190,284 — Other ecenclit res 131,688 124,508 153,456 146,555 155,501 Capital outlay 2,176 2,862 288 181 1,775 Debt service 0 0 0 0 0 Other firsncirg is 0 0 0 0 0 -- MIL 261,121 289,117 311,181 329,702 347,560 • 31 CITY mivicamarr EEPARDIENT The City Management Department is the operational area responsible for implementing policies as directed by the City Council. The City Council appoints the City Manager to serve as the Chief Administrative Officer for the City. The divisions established within the Department are General Management, Personnel, and Legal. The General Management Division, through the office of the City Manager, implements the policies put forth by the City Council. The General Management Division also prepares information, materials, and recommendations for the City Council on matters requiring policy decisions. Information for the general public is also provided through various media including a City Newsletter. The Personnel Division establishes and maintains the personnel policies for the City. The Personnel Division addresses all matters relating to personnel including requitment, employee benefits, personnel guidelines, labor �. negotiations, and OSHA conformance. The Legal Division provides legal council to the City Council , City Commissions, and City Staff on municipal questions and also prosecutes criminal offenses. Legal services are provided by two attorneys. The City Attorney attends City 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. 32 FINANCE Total Ixpenditnrsa and Mika- V... L4 1 t 2.2 - / 2.0 - 1.8 - 1.0 - a 1.4 - 1.2 •-• 1.0 -i 0.5 -1 -- 0.602 0.618 0.6 0.475 0.519 0.530 �7 J V/ 0.4 -// // Y,'/./7/- (/////; 1/,' //!/ ( �;// - r , i //21, ✓ ,� V// / / �/ /ji - ''.///'l/A i'i/(./ A l'.7/(y A r/Y£ot412 £ot'83 £ot'I4 sne'95 Iud'se T.ar WM& ACM& ACME. - - EXFENDITURES EXPENID!IZIJRES EXEVIDITURM BED=r =GET _IA_ 19§3____- 1984 1985 1986 - Divisio ag 305 Elections 33,958 21,692 31,940 18,696 21,745 310 Firenze 190,658 190,291 213,444 228,035 243,032 315 Assessing 129,390 119,627 130,323 145,540 149,951 .... 320 Civic Center 121,181 181,424 153,955 209,966 203,167 TOTAL 475,187 519,034 529,662 602,237 617,895 Nrcent change 4.67% 9.23% 2.05% 13.70% 2.60% Fervent of General F1nd 8.76% 9.43% 8.42% 8.85% 8.82% ttrsaiat services 317,795 315,300 331,974 355,403 369,620 - Other e�endit�res r 156,450 181,594 186,844 221,723 245,744 Capital outlay 942 22,140 10,844 25,111 2,531 Debt service 0 0 0 0 0 Other firan ins uses 0 0 0 0 0 7D1L 475,187 519,034 529,662 602,237 617,895 33 FINANCE The Finance Department provides financial and computer services for the City and also maintains the Civic Center Building. The divisions established within the department are Elections, Finance, Assessing, and Civic Center. The Election Division conducts all elections and tries to minimize any delay experienced by the voters. The election staff serve as an impartial authority for encouraging voter registration, for assisting in the accurate counting of ballots, and for certification of signatures on petitions. The Finance Division maintains and reviews the financial records and _ transactions of the City in accordance with reguirenents of the City Charter, and legislative bodies. The Finance Director/Treasurer and other staff members provide financial information to the City Manager, develop financial reports, purchase and sell investments, collect revenues due and payable to the City, and issue licenses for businesses and contractors. The Finance Division also determines, by property, the special assessment cost for public _ improvement projects and administers the approved assessment rolls. The Assessing Division implements the State of Minnesota property tax statutes as they apply to the City of Fridley. The Assessing Staff classifies all — taxable property within the City and determines the appraised value of all real property within the City. The Civic Center Division provides general computer processing services to all City departments for management information processing. Charges for these services and other general governmental services such as duplicating are allocated by division. The Firance Division also maintains the exterior and interior portions of the Civic Center Building in such a manner that insures safety for the public and extends the usef ul l life of the structure. Major mechanical problems of the Civic Center are the responsibility of the code enforcement inspectors. The Civic Center parking lot is maintained by the Public Works Department. Exterior landscaping and maintenance are provided ty the Public Works Department. 34 POLICE DEPARTMENT — Tottl It p.zdltnr.s 2.4 ss - s.1s9 2.041 r , 2.0 - 1.079 r 1.910 ' — i.9 - 1.651 ' / � / 1.6 -,;'J/ /j _ • ., ,1'' / /// , / f ,// ii 1.2.. 1.0 / ' f / i 1' f / � i //i . /:-'i 0.8 ...• //l / / ✓ / ' / �// - 0.6 -// //) " / i r 0.4 /,i �I d,/ // , / . ma ../// ///),0.0 i 1 �1/1 / ,l / // r . Aot'92 Aot•9a A.t'$4 sud'95 Bud196 Y.ar ACILIAL ACIUAL ACIUAL BEFENDITURES EXPENDITURES EXPENDITURES BUCGET aIDGET — 1982 1983 1984 1985 1986 Divisions — 405 %lice 1,594,253 1,748,781 1,811,780 1,967,002 2,060,1g 41C Civil Defense 46,674 48,689 52,067 60,120 614,1431 415 Aral Control 10,384 12,844 15,284 13,506 13,896 TOTAL 1.651,311 1,810,314 1,879,131 2,0401628 22138.453 — Percent charms 8.99% 9.63% 3.80% 8.59% 4.79% Percent d General Rind 30.45% 32.92% 29.87% 29.97% 30.53% _ Evendituws: Ae•sorsl services 1,380,518 1,542,670 1,587,049 1,723,420 1,792,357 Other expenditurw 191,077 194,077 202,646 213,344 213,961 — Capital outlay } 79,716 73,567 89,1436 100,864 125,835 Debt service 0 0 0 0 0 Other rimming uses 0 0 0 3,000 ,300 TOTAL 1,651,311 1,810,314 1,879,131 2,040,628 6 2,138,1453 — 35 . RLICE IMMINENT The Police Department is responsible for traffic enforcement, crime prevention, criminal apprehension, animal control, and civil defense preparedness. The Divisions established within the Department are Police, Civil Defense, and Animal Control. The Police Division promotes community safety ty maintaining a safe atmosphere in accordance with state and local laws, and by providing efficient emergency services for the protection of life and property. The Police operate seven days a week on a twenty-four hour schedule. Three eight hour shifts with one Sergeant, one Corporal, and seven Officers under the management of a Division Commander are available to provide public safety protection. The Police Division also provides services to the public in crime prevention, traffic and accident analysis, and safety education programs. The Civil Defense Division maintains a local organization to interact with other governmental agencies for developing approved plans for participation in Federal and State Civil Defense programs. Civil Defense planning includes training of personnel for Civil Defense functions, maintaining an outdoor warning system, and providing an emergency opertions center in the event of a natural or man-made disaster. The Animal Control Division provides public protection by contracting for the removal of stray animals found within the City. 36 • _ FIRE DEPARTMENT Total Expenditures 2.4 s.s - s.0 1.1 - 1.6 -- Ea 1.4 a o i s i ! — I t — o.s 0.0 0.479 0.434 0.417 0.4so 0.466 _ , p7-7T2 77 17-27 o.s �'/ / /t .7 �// ///1 t/,' ,y ,r / // 0.0 &A'69 Lot113 Ant'$4 1udi6 8ud'66 Year — ACIDAL ACTUAL AL1WL DQ?MIIURES DCPEO 7UR6 DQ?f?DIIURFS an ET HIII_ET -- 1982 1983 1984 19E _ _IA_ Divisions 505 Fire 434,059 416,707 419599 485,857 178,901 10701. 431+,059 416,707 419,599 465,857 478,901 Percent chew -9.50% -4.00% 0.69% 11.02% 2.80% — Peroert d General Find 8.00% 7.57% 6.67% 6.84% 6.84% Fxpenditues: Persoral services 303,666 345,111 345,103 368,920 383,676 Other experetitur es 64,735 66,976 66,357 71,737 68,125 Qipital outlay 65,658 4,620 8,139 22,200 20,800 Debt service 0 0 0 0 0 Other flaming uses 0 0 0 1,000 1300 zQ L 434,059 416,707 419,599 465,&7 478,901 37 FIRE ]T The Fire Department provides fire protection services and maintains safety programs in fire prevention and inspection. One division is established within the department, the Fire Division. The Fire Department is responsible to protect and save lives and property fran fire accidents and natural disasters. The department staff develops and administers inspection programs for detection and subsiquent elimination of fire hazards in commercial, industrial, and multiple dwelling occupancies within the City. Fire safety education is available through sch9ol safety programs, on site fire brigade training, and assistance in hazardous problem solving. Fridley administrative Fire Department staff and volunteer firefighters respond to fire calls and extinguish or control fires within the City. flnergency medical training provides the Fire Department personnel with the necessary knowledge and skills required to manage medical emergencies. Fires and explosions are investigated by the Fire Department in order to determine cause and origin. 38 . PUBLIC WORKS DEPARTMENT Total xpeadituree 2.5 - L57e s.e - e 2.4 -, ! VP Lt71 ii _ 1.8 -1 r �;/./1.4 : > 1.011 / / a„ 1.0 -V////-ti. / ; A / j/�--: / , i.o --(/// , / /, //4 _ 0.6 / _ 0.4 -.//// ,// //1 / Oil -;/ ✓� // / / / // _ aot•et 4ot'80 Aet'e4 Bud'85 Dud'ed Tear - /CI �ACME ?LoL Ea I URES EyEmTIUREz EIGI 1WITURIM BUDGET EUDGET - 1982 _ 1983 1984 , 1985 1986 _ Divisions 605 Code afcrcement 175,534 177,735 169,095 221,358 227,990 - 610 Planning 1111,865 110,794 360,568 120,5116 128,673 615 Technical F}nt4r -irg 108,907 12,292 136,119 127,773 131,1122 620 Traffic Enigineerir€ 67,676 77,144 73,522 86,008 98,430 - 625 Street Li htirg 91,976 109,8116 110,379 113,735 117,022 630 Starr. A airsip 19,390 40,676 46,126 37,558 0 635 Altaic Wcrks llainte enoe 793,754 668,349 1,661,905 1,564,108 1,590,296 ICTAL 1,339,102 1,310,836 2,577,714 2,271,086 2,293,833 - 1*.rcent donee -10.05% -6.31% 96.65% -11.90% 1.00% AProent of Gereral Rad 25.80% 23.82% 40.98% 33.36% 32.75% enditrres: ` Fc rsoral services 674,146 701,711 978,096 1,115,064 1,138,595 Other expenditures 455,729 479,153 909,283 798,544 772,786 Capital oath 81,516 4,842 378,452 217,478 239,567 Debt service 10,7112 0 0 0 0 Other txancing was 176,909 125,130 311,883 140,000 142,885 ID►DII. 1,399,102 1,310,8% , 2,577,714 2,271,086 2,293,833 _ 39 MIMIC WORKS nammearr The Public Works Department is responsible for the enforcement of the City Codes throughout the City and in the planning of projects for the purpose of developing and improving a healthy urban environment in Fridley. Technical support in the form of surveys, draftings, research, and utility location is provided for the development of improvement plans and safety programs for the City. Maintenance of City streets, sidewalks, storm sewers, municipal garage, and maintenance equipment is also overseen by the Public Works Department. The divisions established within the department are Code Enforcement, Planning, Technical Engineering, Traffic Engineering, Street Lighting, Storm Drainage, and Public Works Maintenance. The Code Enforcement division enforces the Building Code within the City in order to prevent health hazards. The Code Enforcement Staff provides City Code information to homeowners, builders, and businesses and also reviews plans and provides coordination inspections. The Planning Division administers projects for the purpose of continued improvement and development of the City. Projects include administration of the Comprehensive Plan and the Federal Housing and Revitilization programs. -" The Engineering Department develops plans, sets specifications, and determines estimates for capital improvement and safety programs. The Engineering Staff also has programs for contruction of streets, sewers, water lines, and sidewalks. Records are maintained by the Engineering Staff on various projects in the City, asbuilt files, and utility service locations. The Traffic Engineering Division cooperates with the State and Anoka County to implement traffic control and safety programs. These prograns include traffic control devices, signs, and signalization. The Street Lighting Division maintains the charges for the electrical overhead street lighting found throughout the City. The Storm Drainage Division maintains the operation of storm sewers within the City. The Public Works Maintenance Division maintains the streets, alleys, sidewalks, municipal garage, Parks, and equipment of the City. Maintenance activities include street maintenance, park maintenance, street sweeping, and snow and ice control. This Division plans and maintains both active and passive park areas for use by the public. The maintenance of park areas is scheduled on a year round basis with special seasonal emphasis. The Park Division also operates an active nursery for transplanting trees and shrubs on City property. The maintenance of the City garage and equipment used by the City is also overseen by the Public Works Department. ICI 40 RECREATION AND NATURALIST - Tow srp.nditur.. L4 -T- -- - - - - -- -- -- - - ---, s.! - I - f LO - I 1.e 1.e - a z =-* 1.2 - G 1.006 1.034 - �, //,/ V TA ' ' ' om 1.0 -�✓ / 0.e 1' i// /'// / V. i - . , 0.580 0.6 1 . 0.587 r / / 0.44 F77,'/ �',1 �� 7"--7 f t - ' ( / „/ • . 0.2 I' V/ ,///4 / / ' ,/ /' ' / / / %' ---� Y/1'� �' - 1 -- - -di-di - o.0 4 Aot'sa Aot•ea Aot•84 Bud'85 Bud•ee Tsar - i ACTUAL AC1UN. AC3UAL ECFENITIURES EXFIENTITUREZ EXPiXDITURES a flx ET FAT 1982 1983 1984 1985 1986 _ _ Divi ices 705 Naturalist 97,401 109,463 108,385 119,018 122,352 710 Parks 655,453 577,041 0 0 0 - 715 Recreation 313,435 347,059 338,891 44.1,482 466,143 IDTAL 1,066,291 1,033,563 447,276 566,500 588,495 'cent change -2.45% -3.07% -56.72% 26.66% 3.88% Percent of General Find 19.66% 18.78% 7.11% 8.32% 8.40% apendi toms: - Personal services 590,550 622,920 319,899 401,388 417,443 Other eeenditures 320,591 287,284 123,018 159,791 1611,105 Capital outlay 130,735 1Z3,359 4,359 5,321 6,947 Debt service 5,291 0 0 0 0 ( - Other financirg uses • 19,124 0 0 0 0 10TAL 1,066,291 1,033,563 447,276 566,500 5881495 • 41 RECREATICti AND NMURALIST The Recreation and Naturalist Department provides safe, healthful , and creative leisure time programs to meet the needs and interests of the public. The department provides year round recreation activities for residents of all ages and utilizes over 550 acres of park land through out 44 parks and natural history areas. The Divisions established within the Department are Recreation and Naturalist. The Recreation Division provides recreational activities to meet the needs and interest of the public. Recreational activities are provided on a year round basis for all age groups. The staff also promotes cooperation among local groups and organizations. The Naturalist Division provides a range of environmental interpretive programs utilizing available natural resource areas within the City. These services are available to assist local school districts and to provide general extension and nature advisement to local groups on a reimbursement basis. The Naturalist Division is responsible for construction and maintenance of interpretive trails and signs for all natural areas in the City. The Naturalist Division also manages a complete shade tree disease control program under the guidelines set forth by the Minnesota Department of Agriculture. As directed by the City Council, the 1985 Budget was amended by a supplemental reappropriation in order to combine the Parks Division budget into the Public Works Maintenance Division budget. This change is carried in 1986 budget, and reflects the consolidation of public works activies of both the Parks and Recreation Department and the Public Works Department. 42 RESERVE Total Impeattturvo L4 ----- -- ---- --- — i.� - 0.0 - 1.0 1.0 -I 0% 1.4 -! is —• g 1• — i • 8.4 ! 0.11110 am o� - r�/,X 77/4 J Ul ./Y � /� — 4otMi Iot`43 AWN. Sa1'd0 >!ad110 Yaw ACIUAL ACIUAL ACTUAL EDE?DIZUR S DaNDINFIES EXFINDTIURES ITT MUT 1982 _ 1983 1984 1985 _ 1986 — Divisions 805 Re�e.:ve 380,339 376,172 10l. 0 0 0 _3&D 339 376,172 — Iktroerit charms - - - 100.001 <1.10%> Percent of General }Ind - - - 5.59% 5.37% — Expendi ttirn: Ps-sorsl services Other expenditures Capital outlay Debt srsvioe Other !marring uses 380_1339 376,172 — TOTAL 0 0 0 380,339 376,172 43 RAVE The reserve for contingency department absorbs any unexpected costs that occur during the year that were not budgeted for. These types of costs are usually in the form of lawsuits or other unexpected expenses. The basic necessity for the department is to provide funds to carry on City business with no interruption of services to tax payers when certain unexpected fluctuations in the economy cause a change in any revenue source. In the State of Minnesota revenue shortfalls have become a nagging problem and are hard to anticipate and difficult to determine what the total impact on revenues will be. Ordinarily, State Aids are sources that are subject to _ modification. During 1986 the Homestead Credit and Local Government Aid are sources that are subject to reduction based on the states economy. Revenue Sharing Funds for 1986 are also questionable because of the national deficit and the questionable extension of Revenue Sharing Funds. 44 CITY FINANCIAL PROSPECTS R)R FUTURE YEARS Based on prior year trends and current projections there will be a greater — reliance on property taxes and user fees, and a decline in intergovernmental revenues, both Federal and State, as sources for fir.ancing City operations. Current revenue sources are examined on an ongoing basis to determine the appropriateness of charges for services and the assumptions used in making revenue projections. Property tax collection during the past several years, including several recessionary years, has remained stable and above 90% — therefore, the prospect for property tax stability appears favorable. For cost containment the City has taken several steps to resist inflationary pressures and to conserve energy. The City has made an effort to cut — personnel costs by holding positions open for an extended period and restructuring positions through full-time or part-time employment opportunities. In an effort to reduce energy expenditures all buildings that are property of City have been reviewed by an energy audit. Efforts have been made to imi spent high pay-back conservation items, and to downsize the City auto — truck fleet. Computer services have expanded to all departments of the City. This — expantion will continue to increase the efficiency of data processing for the City and enhance administration and planning within and between City Departments. The 1986 Budget represents the second fiscal year in which the City will independently provide financial data processing services using the — City owned and operated Computer. This represents a shift from using contracted governmental computer services to independent data processing support. — Basic capital improvement for the City (permanent street pavir.g, water and sewer syste.,s, and park aquisition and development) has been substantially — cor:.tleted in prior years. This should result in minimal taxes and special assessment requirements against property 'owners in future years. The financial stability of the City remains excellent; and it appears that — prospects for the future remain favorable. IILS IN:01 i ) HUDGET PRESEICATION The Government Finance Officers Association of the United States and Canada (GFOA) issue an award for distirquished budget presentation. In order to be considered for the award, the budget for a goverrmental unit must by submitted — and then reviewed by the GFOA. The review by the GFOA will evaluate the budget as a Policy Document, Operating Guide, Financial Plan, and C.cramunication Medium. The award for distinguished budget presentation is valid for a period of one year. 45 The preparation of the 1986 City of Fridley Budget has been accomplished through the combined efforts of the entire City staff. The interest and support cf the City Council in planning and developing the budget is also acknowledged. Respectfully Sutmitted, Qures M. ur ess i asim M City Manager 46 ND. 843 AN ORDEANCE AroPTI3C TEE BUDGET IADR 'g Fq.SXAD, YEAR 1986 ME CITY O7L7JC L OF THE CITY OF FRILLEY HEREBY DREAMS: 1. That the annual budget of the City of Fridley for the fiscal year beginning January 1, 1986 u•t.ict: har been submitted by the City Manager and modified and aFproved by the City Council is - herct:, adoited, the total of said budget and their major divisions thereof being as follows: GENENAL FUND ESTIMATED REVENUE APFRDIRIATZO[S Taxes and Special Assessments: Legislative: $ 163,384 Current Ad Valorem $ 2,697,833 City Council - Delinquent, Penalties, Planning Commissions Forfeited 48,992 Other Camr..issions Special Assessments 4,900 City Management: 347,560 Licenses and Permits: General Manager - Licenses 144,874 Personnel Permits 115,552 Legal Intergovernmental: Central Services: 617,895 Federal 30,827 Elections - State - Finance Homestead Credit (Current Assessing Ad Valorem:,) 367,395 Civic Center Local Goverment Aid 1,858,643 Police: 2,138,453 - All Other 210,000 Police Charges for Services 121,828 Civil Defense Fines and Forfeits 160,462 Animal Control Interest on Investments 290,000 Fire: 478,901 - Miscellaneous Revenues 54,000 Public Works: 2,293,833 Other Financing Sources: Code Enforcement Municipal State Aid Fund 142,863 Planning Revenue Sharing Fund 232,652 Technical Engineering Liquor Fund 50,000 Traffic Engineering Im REVENUES AND OTHER Street Lighting FINANCING SOURCES $ 6,530,821 Storm Drainage Fund Balance: Public Works Maintenance Designated for Replacement Recreation: 588,495 of Fixed Assets 150,000 Naturalist General Fund Surplus 323,872 Recreation 7LMTt. FUND BALANCE $ 473,872 Reserve: 376,172 TCPIAL GBNERAi, FUND $ 7,004,693 $ 7,004,693 SPECIAL REVERIE FMCS 'enue firing Fund 232,652 232,652 State Aid Fund 414,462 414,462 Cable TV Fund 55,098 55,098 =AL SPECIAL REVENUE PUKE $ 702,212 $ 702,212 DEBT SERVICE FUND - Civic Center Bond Fund Property Tax - Current Ad Valorem. 34,759 Interest 6,666 - TOTAL DEBT SERVICE FUND $ 41,425 $ 41,425 CAPITAL PROJECT FUND Capital Improvement End Property Tax - Current Ad Valorem: 44,411 Interest 55,284 Other Financing Sources: General Fund 12,600 TOTAL CAPITAL PROJECT FUND $ 112,295 $ 112,295 1GE7dCY FUND Six Cities Watershed Fund Property Tax - Current Ad Valorem $ 9,869 $ 9,869 TOTAL ALL MILS $ 7,870,494 $ 7,870,494 2. That the City Manager be directed to cause the appropriate accounting entries to be made in the books of the City. PASSED AND ADOPTED BY THE CITY CWNOL OF THE CITY OF FRIDLEY Ty1S 7TH DAY OF OCTOBER, 1985 AT C t' WILLIAM J. NEE - R _� RICHARD D. MIMI. - CITY CLERK Public Hearing: 9/09/85 First Reading: 9/23/85 Second Reading: 10/07/85 Palish: 10/14/85 48 BUDGET 1986 cf lirrreeeota Ids 9IMTRty REVENESME I 1 1 1 1 GBH. FUta TaAes and special asEeeerre is 31010 Current ad vaicren 2,404,241 2,430,609 2,655,419 2,655,419 2,671,290 2,697,833 31020 Del ad valcran 51,427 42,629 30,870 30,870 33,492 33,492 31910 Fealties and irtereEt 23,866 32,658 4,000 4,000 14,500 14,500 31920 Forfeited sale 2,418 2,657 1,000 1,000 1,000 1,000 36120 Special as snets 11,148 8,331 3,300 3,300 4,900 4,900 MEAL 2,493,100 2,56,884 2,694.589 2,694,589 2,725,182 2,751,73 Licenses and permits 32100 Licenses 143,357 149,964 141,628 141,628 144,874 144,874 32200 Fennits 128,631 209,641 100,000 100,000 115,552 115,552 9 -WAS 241,628 241,62B 260,426 260,426 Irtergwernnertal 33160 Civil defense 9,279 11,628 16,000 16,000 10,000 10,000 33163 Corer fecera1 darts 55,927 286,684 15,000 15,000 20,827 20,827 33401 Local government aid 1,528,073 1,699,244 1,801,199 1,801,199 1,858,643 1,858,643 33402 Homestead credit (arrest ad valcren) 602,660 539,933 367,355 367,395 367,395 367,395 33404 Atiacfied nachirery aid 15,875 33418 Sate rreiltasrne aid 58,710 90,556 60,000 60,000 60,000 60,000 33420 Rice acrd fire pasicns 136,419 141,820 131,000 131,000 136,000 136,000 33425 Cther state darts 41,194 25,901 11,000 11,000 14,000 14,000 33630 Local darts MERL 2,448,137 2,401,594 2,401,594 2,466,865 2,466,865 Charccys fcr sesvicoes: 34100 Ge-eral gale:E7nelt 8,698 13,683 10,000 10,000 10,535 10,535 34200 Rtiic safety 19,406 17,794 18,801 18,801 18,850 18,850 34500 anservatic n cf health 9,708 4,112 8,600 8,600 3,700 3,700 34700 Fecreetiar 93,206 109,805 84,001 84,001 ::,743 88,743 Z71>!i. 131,018 145,394 121,402 121,402 171,828 121,828 35100 Fines aril fcfeits 197,766 178,320 150,000 150,000 160,462 160,462 36210 Interest a irvesrrets 277,480 397,925 260,000 260,000 290,000 290,000 P,t2 a 1arecis reveaues 36710 Fit irnalrre 106 1,957 36230 tx atia-s 19,440 24,366 14,000 14,000 14,000 14,000 36751 Sale cf crcperty 29,109 47,446 12,000 18,000 28,000 28,000 36261 Mi e11amt refurb 11,567 20,167 10,500 10,500 12,000 12,000 1CIJA, 0,, 22 936 42,500 42,500 54,000 54,000 C Cher f irancire souroes: 39200 Mnic.Fal state aid fur] 140,000 140,000 140,000 140,000 142,863 142,863 39200 Amnia d rirz fund 280,000 187,000 232,652 232,652 232,652 232,652 39200 Ldquor 3900 fund 150,000 120,000 50,000 50,000 50,000 50,000 TUX 570,000 471,662 425,515 43,515 TOM RBRKIES RED uni FAG MOS 6,449,711 6,948,032 6,334,365 6,334,365 6,504,278 6,530,821 Find talarre 25310 Emigate1 fcr r liaaenant cf fired assets 161,152 150,000 150,000 25500 Gaeral fund sn.rpils 312,426 311,768 1CMAL 0 473,578 0 461,768 473,872 IMPLGEPEFIL RrD 6,449,711 6,948,032 6,8177,943 6,334;365 6,966,096 7,004,693 49 - BUDGET 1986 City cf Pride! State of l?nesota _ ?OM AMYL°"�' DST ND DIKES I R E 1983 1E964 :$v ca II :s I c a •:. SEECIA, FBANE ANE: Rune d-o find 3.3110 Ftdral gart 187,358 196,565 226,652 226,652 226,652 226,652 - 36210 Interest a) irvestmats 11,491 7,662 6,000 6,000 6,000 6,000 Ibtaal =eves aid other f iranc ing saran 198,849 204,727 232.652 232,652 232,652 232,652 Fta/ave thaang arid balance 1,, 1 0 0 0 - 110171, 2E0,650 204,227 232,662 232,662 232,652 232,652 State aid arid - 33419 State aid azrtiarie-t 228,291 325,537 282,821 282,821 290,994 290,994 36210 Irterest a) irveetrets 116,153 132,366 120,000 120,000 123,468 123,468 metal refer as and other f ireresry mums s 344,444 457,903 402,871 402,821 414,462 414,162 - State aid and talc to 15,489 0 0 0 0 0 TEFL 359,933 457,903 40,821 402,821 414,462 414,462 - Cl e 211 fund 32100 Liaanees 48,976 51,449 51,490 51,490 52,978 52,978 36210 Interest en irves#mats 2,643 6,857 2,060 2,060 2,120 2,120 51,619 58,306 53,550 53,550 55,098 55,098 z7m�, , IWR E FNS 692,202 720,436 689,073 689,0;3 762,212 762,212 - »UT SEIWKE Civic center t i5 find 31010 'r - asst ad valcre;; 29,100 29,L% 34,4E5 34,485 27,4E5 27,759 31020 Let ad valcrer. 181 33402 Irtercvazria tal-haa.aad ¢edit (arrat ad valoren) 7,046 6,303 7,000 7,000 36210 Interest a) iry titgts 5,181 4,976 6,666 6,666 6,666 6,666 T71fl IBI'MIME ENS 41,371 40,586 41,151 41,151 41,151 41,425 QAPPIB, HtDHT RNS: Capital irrlxovenat find 31010 ' - arrest ad vaicren 35,890 35,847 44,100 44,100 35,600 35,911 31020 t 1 ad valorem 204 33402 Irtergo.Terrrifrial-liattstsad - arecit (asst ad vales ) 8,691 7,774 8,500 8,500 36210 Irteret en irVes TEts 125,980 144,612 144,612 53,731 55,284 55,284 39200 Other firard.ry sources: - Gapral Flnd 234,045 12,600 12,600 V1H. • BTD043 FUNS 170,561 422,482 97,831 97,831 111,984 112,295 Y FUNS: AgEnoi Fled 31010 - current ad valorem 0 0 0 0 0 9,869 IDIPI,7GEIYY RIM 0 0 0 0 0 9,869 mama AL EIS 7,353,801 8,131,536 7,635,948 7,162,370 7,831,262 7,870,494 50 BUDGET 1986 City at Fridley State at M irreeoeta She fibre S'ulnEry , Elm EXEEINDITOFE=AMY :.s i :.' �G} 1 ; E i :1.l: I .: 1 _1965_ ' 196 , f :. GENERAL P III: I s gi s1 ative Department City Cand1 84,561 86,333 96,021 96,021 98,796 106,445 Planning Coaaissiais 20,019 23,200 28,855 28,855 29,689 29,616 Other Canissia s 18,368 16,481 26,718 26,718 27,491 27,323 7U'1 .. 122,9 126,0'14 151,594 151,594 , 155,976 163,384 City Ftarrmment Gereral tiirient 180,281 169,907 198,252 198,252 225,855 205,574 Fersonrel 26,808 30,303 36,920 36,920 37,986 42,986 legal 82,028 110,977 94,530 94,530 97,262 99,000 7172B. 289,117 311,181 329,712 329,702 361,103 347,560 Cbntral Services Electia's 27,692 31,940 18,696 18,696 22,045 21,745 Finance 190,291 213,444 228,035 228,035 237,671 243,032 Assessing 119,627 130,323 145,540 145,540 150,102 149,951 Civic Center 181,424 153,955 209,966 209,966 266,713 203,167 TOTAL 519,034 529,662 602,237 602,237 676,531 617,895 Police nice 1,748,781 1,811,780 1,967,002 1,967,002 2,163,245 2,060,126 Civil refense 48,689 52,067 60,120 60,120 164,431 64,431 Animal Ccntrci 12,844 15,284 13,506 13,506 13,896 13,896 TOTAL 1,810,314 1,879,131 2,040,628 2,040,628 2,341,572 2,138,453 Fire TOIL. 416,707 419,599 465,857 465,857 482,542 478,901 Public Wars Code Enf'crcement 177,735 169,095 221,358 221,358 231,632 227,990 Planning 110,794 360,568 120,546 120,546 128,673 128,673 led dcal Engineering 126,292 136,119 127,773 127,773 136,922 131,422 9aff'ic Engineering 77,144 73,522 86,008 86,008 98,430 98,430 Street Lignting 109,846 110,379 113,735 113,735 117,022 117,022 Starr ti'airag 40,676 46,126 37,558 37,558 Public Works Maintenance 668,349 1,681,905 1,564,108 1,564,108 2,446,072 1,590,296 LOTS. 1,310,836 2,577,714 2,271,056 2,271,086 3,158,751 2,295,833 Fecreatiai and Naturalist Naturalist 109,463 108,385 119,018 119,018 246,178 122,352 Pis 577,041 0 0 0 }eareatiai 347,059 338,891 447,482 447,482 522,523 466,143 lO1 S. 1,033,563 447,216 566,500 768,701 588,495 Reserve Remrve 380,339 0 394,172 376,172 Tom 0 0 3813,339 0 394,172 376,172 lOrig. Gam. FOND 5,502,519 6,290,583 6,807,943 6,427,604 8,339,348 7,004,693 51 BUDGET 1986 city d Fridley Stated Minnesota Brerdihre Summery _ .�' i Erman 1 B� ESTItSATE 1E $1j i 1983 1 1984 I 1985 19 I 1986 1 1966 SPECIAL REVERIE Fes: Frr01 Revenue Sharirg arid 283,650 187,048 232,652 232,652 232,652 232,652 State Aid Floyd 359,933 425,508 402,821 402,821 414,462 414,462 Cable TV Floyd 47,030 57,668 53,550 53,550 55,098 55,098 E11E. 681,613 660,324 689,023 689,g3 •02,212 702,212 L1BT SERVICE KPtS: Civic Center Bond Floyd 39,342 38,117 41,151 41,151 41,151 41,425 CAPITA.. PACITII,T FUME: Capital 7mlrovenent Floyd 0 84,259 97,831 97,831 111,984 112,295 ■ I - 52 BUDGET 1986 City d FI-idl y State d !Minnesota Fliper iture Detail - Departaent Smeary 101 General nal rarlritslative I IACCT_I KX01 a DEMEIFIIIN I > I > I > I ESTIMATE I 1 B MO- Can f .: PersD al services 57,250 59,205 64,324 64,324 66,897 66,897 Other eg enditu e 27,311 27,128 31,697 31,697, 31,899 39,548 Capital cutlay 0 0 0 0 0 0 - Debt service 0 0 0 0 0 0 Other firancing uses 0 0 0 0 0 0 =AL 84,561 86,32 96,021 96,02i 98,796 106,445 - &mac Q EI : Personal services 16,849 19,416 22,156 22,156 23,043 23,043 Other expenditures 3,170 3,784 6,699 6,699 6,646 6,573 Capital cutlay 0 0 0 0 0 0 Debt service 0 0 0 0 0 0 Other firErxi.ng uses 0 0 0 0 0 0 In ti. 2D,019 23,200 28,855 28,855 29,689 29,616 - MIER CCI.CMIaS: Personal services 7,830 6,276 11,814 11,814 12,288 12,288 Other expenditares 10,538 10,205 14,904 14,904 15,203 15,035 Capital outlay 0 0 0 0 0 0 Debt service 0 0 0 0 0 0 Other firarctr€ uses 0 0 0 0 0 0 >oo►ra L 18,368 16,481 26,718 26,718 27,491 27,323 101111. 122,948 126,014 151,594 151,594 155,976 163,384 53 BUDGET 1986 City of Frill State ce lfi naeota FS¢erditire Detail - Line Its Detail lafivision 101 General !tad O IZslative Department 1106 City IConrail liCICT 1 I E E _I FRASCNAL SERVICES: 41101 Full time - regular 18,177 19,754 20,124 20,124 20,929 20,929 41102 Full time - reglar, ot 4 ' 41104 Temporary - regilar 28,043 28,709 34,736 31+,736 36,125 36,125 41105 Temporary - rej.l ar, ot 27 41112 Fhl:1oyees leave 2,836 3,082 2,288 2,288 2,380 2,380 41121 PERA contribution 3,684 3,888 3,744 3,741+ 3,894 3,894 - 41122 FICA oontributia 41123 Police pension contribution 41124 Fire pension contribution 41131 health insurance 4,483 3,768 3,432 3,432 3,569 3,569 - 41133 Life insurance 41140 Unemplcyment oonpensatia 41150 Wcrker's cn^pensetion 41170 Work order transfer IOTA. 57,250 59,205 64,324 64,324 66,871 66,841 OBER : 42200 Office supplies 1,130 1,995 1,918 1,918 1,930 1,909 4221C 0peratirg supplies 405 324 207 207 208 206 42212 FLels and lutes 42217 Clothing/laundry allarance 42220 Repair & rein supplies 118 471 42229 Work order transfer charges 142300 Profs-cioral services 5,436 2,214 3,110 3,110 3,130 6,096 42320 Ca'iceticn 482 370 516 518 521 515 42330 Trarnpartaticn 42340 Advertising 1,512 1,731 1,710 1,710 1,721 1,702 42350 Printing and binding 2,355 1,462 2,021 2,021 2,034 2,012 42360 Insurance, non-personal 121 14 518 518 521 515 42370 Conferences and school 1,429 653 3,110 3,110 3,130 3,096 423END Utility services 42400 Services contracted 40 560 104 104 105 104 4241C Rentals 83 86 933 933 939 929 -- 42430 Miscellaneous (Membership 14,200 17,248 17,548 17,548 17,660 22,464 Dues) TOTAL 27,311 27,128 31,641 31,697 31,899 39,548 CAPITA. an : 45510 Land 45520 Building 45530 Irzproinnts other than bldg 45540 2 ieLthi resy 45560 Furniture & fixtures TOTAL 0 0 0 0 0 0 DEBT SERVILE: 46610 Interest expenditures 46620 Fis el agent fees TOTAL o o o o 0 0 ONUSES: 17710 Residual equity transfers 47720 Operating trars'ers TOIL 0 0 0 0 0 0 - TOTAL mailrmaREs %1 86,333 96,021 96,021 98,796 106,1145 54 - BUDGET 1986 it at Fridley State af Minnesota Experrlibre Detail - Line It Detail de arts v1im 101 Gerera1 Fund 101 LeL,sl ative Department 110 Flaming Comissims EEFT IAIE A TNt I 1 1983 1984 ! =IMAM 1 1986� - FERSCNAL SERVICES: 41101 Full time - regt1ar 8,569 8,910 11,444 11,444 11,902 11,902 41102 FLU time - reEplar, of 97 686 686 714 714 41104 Temporary - regplar 4,531 5,850 5,436 5,436 , 5,654 5,654 41105 Temporary - molar, of 853 - 41112 Employees leave 1,336 1,390 1,844 1,844 1,918 1,918 41121 FEEA contribution 1,140 1,328 1,833 1,833 1,906 1,906 41122 FICA contribution 41123 Falice pension contribution - 41124 Fire pension contribution 41131 health insurance 1,267 988 913 913 949 949 41133 Life irou carne 41140 Uner4loyment compensation - 41150 Worker's oonpersaticr 41170 Work order transfer ILCAL 16,849 19,416 22,156 22,156 23,043 23,043 0IHER : 42200 Cffice supplies 370 1,148 639 639 624 624 42210 Operating supplies 12 37 80 80 81 81 __ 42212 Flr1 s and lutes 42217 Clow allararroe 42220 RerPi r & maim supplies 13 42229 Work order transfer charges - 42300 Frcfessional services 878 878 885 885 42320 Crrrscation 986 931 1,594 1,594 1,584 1,511 42330 Transportation 42340 Advertising 253 421 1,597 1,597 1,606 1,606 - 42350 Printing and binding 1,309 878 1,353 1,353 1,320 1,32O 42360 Insurance, non-personnel 37 37 42370 Conferences and school 179 216 399 399 348 348 42380 Utility services - 42400 Services contracted 61 159 159 161 161 42410 Rentals 42430 tt.soellaneais 140 1JTA. 3,170 3,784 6,699 6,699 6,646 64573 CAPITA. OMIT: 45510 Land - 45520 Building 45530 ImFrovririts other than bldg 45540 Machinery 45560 Ftrnitu e & fixtures - TOTAL 0 0 0 0 0 0 IIBT SERVICE: 46610 Interest expenditures 46620 Fiscal agent fees =AL 0 0 0 0 0 0 - C1HER FINANCING USES: 47710 Residual equity transfers 47720 Operating transfers TOTAL 0 0 0 0 0 0 1U1Q. EGEWITIDREM 20,019 23,aE 28,855 28,855 29,689 29,616 55 BUDGET 1986 City af Fridley State i Minnesota - EXperditue Detail - Line It Detail depart division 101 General Fled f 01 L�ec i.slative 1115 Other Cammissions I a X ACCOUNT OPTION M M BUDGED I EST 4A1E M1t T H X MA , i 1963 j 1981+ _ 1965 1985 I 1986 1986 Ate. ALES: 41101 Full time - regular 4,491 3,548 7,431 7,431 7,728 7,728 41102 Full time - regal ar, of 12 74 41104 Temporary - regular 1,445 1,177 1,907 1,907 1,984 1,984 - 41105 Temporary - regular, of 24 41112 F1,71o1ees leave 701 554 898 898 9314 934 41121 PERA contribution 637 545 1,079 1,079 1,123 1,123 41122 FICA contribution - 41123 Police pension contribution 41124 Fire pension contribution 41131 Fleet th insurance arce 544 3514 499 499 519 519 41133 Life insurance - 41140 Unemployment compensation 41150 Worker's compensation 41170 Work order transfer 7CTIL 7,830 6,276 11,814 11,814 12,288 12,21q OTHER 0101111URM: 42200 Office supplies 98 93 260 260 261 261 - 42210 Operating supplies 49 103 42212 Fuels and lutes 42217 Clothing/laundry allowance 42220 RepF i r & mint supplies 42229 Work order transfer charges 42300 Prnfessiarsl services 10,296 9,914 13,481 13,481 13,763 13,595 42320 Communication 53 69 519 519 525 525 42330 Transportation - 42340 Advertising 104 104 107 107 42350 Printing and binding 42 26 332 332 335 335 42360 Insurance, non-personnel 42370 Conferences and school 156 156 159 159 - 42380 Utility services 42400 Services contracted 42410 Rentals 42430 Pliscp11aneous 52 52 53 53 - TOTAL 10,538 10,205 14,904 14,904 15,203 15,035 CAPITA. ODIUM - 45510 Land 45520 Building 45530 Imprwmnts other than bldg 45540 Machi.rexy - 45560 Fwratue & fixtures TOLL 0 0 0 0 0 0 MB?SEW=: 46610 Interest expenditures 46620 Fiscal agent fees 1O'18. 0 0 0 0 0 0 Oft FINANCING USES: 47710 Residual equity transfers 47720 Operating transfers - 701IL 0 0 0 0 0 0 7011L EXPENDITURES 18,368 16,481 26,718 26,718 27,491 27,3?3 56 • BUDGES 1986 Cite d PMdle, State d )t rresota - Eq+enditue Detail - Department 3,Imar7 rril G eneral hz 02 �� I - I I '1E I NO 19e3 1984 - : Perscral services 131,970 125,967 1144,974 114,974 150,772 150,772 Other expenditures 45,449 43,652 53,097 53,097 53,027 53,027 Capital cut1' 2,862 288 181 181 , 22,056 1,775 Lett service 0 0 0 0 0 Other firarcir€ uses 0 0 0 0 0 WEAL 18),281 169,907 198,252 198,252 225288 205,574 - PSI.: Personal service: 23,5614 25,789 32,396 32,396 33,692 33,692 Other exrrit res 3,244 4,514 4,524 4,524 14,294 9,294 Capital outlay 0 0 0 0 0 0 - Debt service 0 0 0 0 0 0 Other financing use.s 0 0 0 0 0 0 717111, 26,806 30,303 36,920 36,920 37,986 42,986 - I1EB.: Personal services 6,213 5,687 5,596 5,596 5,820 5,820 Other expenditues 75,815 105,290 88,934 88,9314 91,442 93,180 Capital outlay 0 0 0 0 0 0 - Debt service 0 0 0 0 0 0 Other financing uses 0 0 0 0 0 0 7Crry., 82,028 110 94,530 94,530 97,2 99,E - !Drg_ 289,117 311,1$1 329,7Q2 329,7C2 361,103 347,560 57 BUDGET 1986 cite at F1ridlq State of Mirrosotat Pihture Detail - Line Its Detail mom 1• .:Al: 101 General F1nd 02 CI' :.: -• 205 General :•:_ �• PERSONAL 41101 Full time - regular 80,131 68,273 98,382 98,382 102,317 102,317 41102 Full time - regular, ot 10 832 832 865 865 41104 limparary - regular 11,779 23,201 6,760 6,760 ' 7,030 7,030 41105 Temporary - regular, ot 41112 Employees leave 12,516 10,651 17,576 17,576 18,279 18,279 41121 FEU contribution 14,328 15,566 14,560 14,560 15,142 15,142 41122 FICA contribution 41123 Police pension contribution 41124 Fire pension contribution 41131 Health instrance 13,216 8,266 6,864 6,864 7,139 7,139 41133 Life insurance _ 41140 Unemployment oaapersaticn 41150 Worker's compensation 41170 Work order transfer 10TbL 131,970 13,967 144,874 144,974 150,772 150:772 01St : 42200 Office supplies 3,115 5,299 6,765 6,765 6,756 6,756 42210 Operatir€ supplies 1,112 1,956 3,526 3,526 3,521 3,521 42212 Fuels and lutes 42217 Qom allwaixue 115 42220 Repair & maint supplies 2,446 725 2,000 2,000 1,997 1,997 42229 Work odes transfer charges 42300 Professiorsl services 1,967 465 2,821 2,821 2,817 2,817 42320 Communication 7,931+ 8,831 8,967 8,967 8,955 8,955 42330 15ansportatian 4,806 3,182 4,111 4,111 4,106 4,106 42340 Advertising 1,347 446 1,814 1,814 1,812 1,812 - 42350 Printirr and binding 5,791 9,730 7,859 7,859 7,81+9 7,849 42360 Insurance, nor)-personal 383 258 906 906 905 905 42370 Conferences and school 3,204 3,918 2,741 2,741 2,737 2,737 42380 Utility services 42400 Services contracted 11,816 8,458 6,448 6,448 6,440 6,440 42410 Rentals 587 86 3,628 3,628 3,623 3,623 42430 Miscellaneous 826 298 1,511 1,511 1,509 1,509 I Ttrii, 45,449 43,652 53,097 53,097 53,027 53,027 E AM& =Len: 45510 Land 45520 &uildirg 7,500 45530 ImFrwurts other than bldg 45540 Machinery 45560 Furniture & fixtures 2,862 288 181 181 14,556 1,775 1U1 A. 2,852 288 181 181 22,056 1,775 DST SERVICE: 46610 Interest egenc i tines 46620 Fism1 agent fees 1VPA. 0 0 0 0 0 0 MUER FINANCING USES: 47710 Residual equity transfers 47720 Operating transfers 1t7PB. 0 0 0 0 0 0 101A. EIFENDITURES 180,281 169,907 198,252 198,252 225,855 205,574 58 BUDGES 1986 Cit7 d FMril�y Stated Mimesota Line It Detail visdm 1111013:11 General Ptnd 02 City � Gena'al MarRomPrit IN CUM— ITY I NO IC I CAPITAL anur DETAIL SERVICE LTi?Z ! ) 1 145560 LP Prints 1/86 1 $ 4,300 $ 2 45520 Redoing offices 1/86 1 7,500 3 45560 Desk, chair and credenza 1/86 1 2,500 11 45560 Davenport 1/86 1 '600 — 5 45560 Office chair 1/86 1 181 6 145560 Dictation equipment 1/86 1 2,500 7 145560 Audiwieder 1/85 1 500 8 45560 File cabinets 1/86 2 600 2 600 — 9 45560y typewriter 1/86 1 1,900 1 1,000 10 145560 Disnlve unit, stand and case 1/86 1 950 11 145560 Typing table 1/86 1 175 1 175 _ 12 45560 ldp projector 1/86 1 350 22,E $ 1,775 59 BUDGET 1986 City af Fridley State of Minnesota - Ewenditxre Detail - Line It Detail 'division 101 General Plaid 0 210 Izwei s Departure t- lAg I It I I B, I E TE I BEGET 1 " . SERVICES: 1986 - 41101 Full time - regular 15,651 16,305 23,816 23,816 24,769 24,769 41102 FUll time - regular, ot 52 52 54 54 41104 Temporary - regular 2,643 520 520; 541 541 41105 Temporary - regular, ot 41112 Fr lcyees leave 2,442 2,544 3,640 3,640 3,786 3,786 41121 FERA contribution 2,066 2,201 2,912 2,912 3,028 3,028 41122 FICA contribution 41123 Police pension contribution 41124 Fire pension contribution 41131 Health insurance 3,405 2,096 1,456 1,456 1,514 1,514 41133 Life insurance __ 41140 Unloymert compensation 41150 Worker's ompersaticn 41170 Wcrk order transfer s7DE. 23,564 259 326 32.356 33,692 33,E 42200 Office supplies 65 420 253 253 240 240 42210 Operating supplies 253 169 169 160 160 - 42212 Ftels and lutes 42217 Clothing/laundry allowance 42220 Repair & mint supplies 42229 Wcrk order transfer charges - 42300 Prnfessiaal services 728 3,044 3,044 2,890 7,890 42320 Courmiicatson 50 43 43 41 41 42330 11ansportaticn __ 42340 Advertisirg 254 254 241 241 42350 Printing and Ong 228 176 296 296 281 281 42360 Insurance, ra -perecnrel 42370 Conferences and school 52 57 211 211 200 200 42380 Utility services - 42400 Services contracted 35 42410 Rentals 30 42430 Miscellaneous 2,899 2,765 254 254 241 241 - TOTEL 3,244 4,514 4,524 4,524 4,294 9,294 CAPITA, OUIILEr: 45510 Land - 45520 Building 14530 In wants other than bldg 45540 th rery 45560 FZrnitire & fixtures TOTAL o o 0 o o o DEFT : - 46610 Interest expenditures 46620 Fi ai agent fees TOTS. 0 0 0 0 0 0 OMER FUME= USES: 41710 Resdual equity transfers 47720 Operating transfers - =AL 0 0 0 0 0 0 ETA. EVENDIDDRES 26,816 30,303 36,920 36,920 37,986 42,986 60 BUDGET 1986 City cC Fridley State af ltimesota Expendittre Detail - Line It Detail division r111:71 Gerard Fled irirCtsietwrtiareggsent. 1215 Lewi1 117 I I I ICI 1I IiI . : 41101 Full time - regplar 902 208 41102 Full time - regular, of 41104 Ttrnparary - reglar 4,649 5,153 5,596 5,596 % 5,820 5,820 _ 41105 Temporary - reg.ilar, of 41112 Employees leave 141 32 41121 PEED contribution 126 27 41122 FICA contribution 41123 Rzlioe pension contribution 41124 Fire pension contribution 41131 Ducal th insurance 395 267 41133 Life it canoe 41140 Unemployment compensation 41150 Worker's compensatim 41170 Work order transfer 1171'A. 6,213 5,681 5,596 5,596 5,820 5,820 C7fl* S: 42200 Office supplies 104 104 107 107 42210 Operating supplies 100 2,578 2,578 2,651 2,651 42212 Fuels and lutes 42217 Clothing/l.auldry allowance 42220 Rer it & mairt supplies 59 42229 Work order transfer charges 42300 Profess anal services 75,815 105,131 86,252 86,252 88,684 90,422 42320 Caffiniceticn 42330 Transportation 42340 Advertising 42350 Printing and binding 42360 Irst.tranoe, non-persorrel 42370 Conferences and school i 42380 Utility services 42400 Services contracted 42410 Rentals 42430 t ti..i c 1 lanevus 75,815 105,290 ;:,934 :':,934 91,442 93,180 COITAL WW: 45510 Land 45520 Balding 45530 It rovmr is other than bldg 45540 rt chhirery 45560 Furniture & fixtures 70MAL 0 0 0 0 0 0 DEBT SERVICE: 46610 Interest effendi tins 46620 Fiscal aunt fees STS. 0 0 0 0 0 0 OMER FINIMICBG UM: 117710 Residual equity transfers 47720 Operating transfers VTOL - 0 0 0 0 0 0 icaL ExpEmaramms 82,028 110,977 94,530 94,530 97,262 99,000 61 BUDGET 1986 Cite d PMd Leg State af Mincers ita - Ex err itue Detail - Department. Spy iftsrl i&partment 101 General Rind 103 Firenze I .Oct .0 a F K B1nET BSTD�ld1E , BQIET HO 1963 1984 1985 1985 1986 1986 I - : Persmal services 23,653 29,460 15,093 15,093 15,697 15,697 Other a penditues 4,039 2,480 3,103 3,103 5,048 6,048 Capital arty 0 0 500 500 ' 1,300 0 - Debt service 0 0 0 0 0 0 Other financing uses 0 0 0 0 0 0 TOra 21,692 31,940 18,696 18,696 22,046 21,745 - MIKE: Personal services 129,170 143,574 149,753 149,753 155,7143 155,743 Other exenditues 60,537 63,649 77,464 77,464 78,058 85,058 Capital cutla' 584 6,221 818 818 3,870 2,231 - Debt service 0 0 0 0 0 0 Other financing uses 0 0 0 0 0 0 TOIL 190,291 213,444 228,035 228,035 237,671 243.032 - d' SIIG: Fersonal services 1014,573 98,483 119,691 119,691 121,479 124,479 Other exenditares 14,659 31,843 25,135 25,435 24,863 25,472 Capital arty 395 0 414 414 760 0 - Debt service 0 0 0 0 0 0 Other financing ums 0 0 0 0 0 0 1OE. 119,621 130,323 145,540 145,510 150,1(2 149,951 - CIVIC GRIM: Ferscrsal services 57,9014 60,460 70,866 70,866 73,701 73,701 Other expendittres 102,359 88,872 115,721 115,721 118,412 129,166 Capital artlagy 21,161 11,623 23,379 23,379 74,600 300 Debt service 0 0 0 0 0 0 Other firrg uses 0 0 0 0 0 0 TOTA. 181,424 153,955 209,966 209,966 266,713 203,167 TOTAL 519,031 529,662 602,237 6(2,237 676,531 617,895 62 BUDGET 1986 Citzr cf Maw lw State of Minnesota -• Expezi3itue Wail - Lire It Detail ,nad 'department division 101 Ger er el Pled 103 Flnaooe 305 Elections - COQ I KCLM' IESCIGYIEM =END WEND TEST FSTIMIE WEST Ba>ET ND 1943 1964 1945 1945 1966 1966 I WJ SEA DES: 41101 Full time - regular 6,381 6,974 4,138 4,138 4,304 4,304 41102 Full time - regular, of 1,262 1,454 692 692 720 720 4110+ TN-ror-ary - regular 9,815 16,457 9,033 9,033 ' 9,394 9,394 41105 Ttpor-ary - regular, of 219 41112 Employees leave 996 1,088 577 577 600 600 41121 }ERA oaitributiai 989 1,114 461 461 479 479 41122 FICA ooritributiai - 41123 P .ice pension ccatributiai 41124 Fire pension contributiai 41131 Health insurance 4,210 2,154 192 192 200 200 41133 Life insurance - 41140 Unemployment ccrapensaticn 41150 Wcr4er's oompensatiai 41170 Wcrk order transfer -- TOTAL Z3,653 29,460 15,093 15,093 15,697 15,691 Oft FZPP : 42200 Office supplies 195 173 381 381 374 374 42210 Operating supplies 2,019 1,361 2,000 3,000 42212 Flels and lutes 42217 Cl othir ,'lap y allowance 42220 Repair & mairL supplies - 42229 Wcric cyder transfer Charges 42300 Prcfessiaal services 575 959 959 942 942 42320 Caiir icetiai 177 360 114 114 112 112 42330 T anspertation - 42340 Advertisirg 332 153 153 150 150 42350 Printing and tzrniirg 319 426 153 153 150 150 42360 Insurance, norrpersonrel 128 28 228 228 224 224 42370 Conferences and school 9 125 - 42380 Utility services 42400 Services contracted 247 7 1,020 1,020 1,002 1,002 42410 Rentals 76 76 75 75 42430 Miscellaneous 19 19 19 19 701L. 4,039 2,480 3,103 3,103 5,048 6,048 WIT& Wfl..T: 45510 Land 45520 Bull ding 45530 Improvorts other than bldg 45540 finery -. 45560 F\rnitue & fixtures 500 500 1,300 1UTL, 0 0 500 500 1,300 0 IEBT SFNItE: - 46610 Interest expenditures 46620 Fiscal agent fees Nom. 0 0 0 0 0 0 OTHER FINANCING USES: 47710 au(u l equity transfers 47720 Operating transfers - 1U -6 -0 0 0 0 0 TOTS. EXEFECITIENES 21,692 31,940 18,696 18,696 22,045 21,745 63 BUDGET 1966 City d Fridley — State at lQaoaaota Line It Detail fled Partap-� v1 u1T — 101 0Brz al Pled Piaeooe � Eleetiais 'WW1 ACCT WM, W IC— � a FYI MGM' BO 1 no RITE I1�2D� IBVtIi D ' 1966 1 45560 Electronic typewriter 1/E6 1 $ 1,300 $1_300 $ 0 • 64 - BUDGET 1986 City of A idley State d ) rneaota mature Ibt� - Lire It Detail �- 310isn I Kr Cenral Pled 03 Flnaooe 310 Floe EKPT 'soar 1 EMEND 1 x'+ BEII r Bar - 110 *maw I 1983 1984 1985 1985 19% 1966 B scut. SERVICES: • - 41101 Full time - regular 72,202 85,71+0 93,080 93,080 96,803 95,803 41102 Flill tine - regpl ar, at 625 1,770 1,865 1,865 1,940 1,9110 41104 1>mperary - regular 14,129 17,517 13,000 13,000 , 13,520 13,520 41105 1lamper-ary - regular, of 297 - 41112 Employees leave 11,220 13,375 18,096 18,096 18,820 18,820 41121 FERA oontiibutiai 10,115 12,193 13,936 13,936 14,493 14,493 41122 FICA ccntributiai 41123 Police persicn ccntributicn - 41124 Fire pensim contribution 41131 Health insurance 20,879 12,682 6,760 6,760 7,030 7,030 41133 Life insurance 41140 Unampl oyment ompensatiai 3,016 3,016 3,137 3,137 - 41150 Water's oanpensatiai 41170 Wcrk order transfer TOfL 129,170 143,574 149,753 149,753 155,743 155,743 OAR Ems: 42200 office supplies 4,477 8,389 9,331 9,331 9,403 10,403 42210 Cperatirg supplies 543 1,556 1,970 1,970 1,985 1,985 - 42212 Fuels and 1 ube s 410 343 829 829 835 835 42217 Ciothirg/laundry alto/acre 153 42220 FFpeir & maint supplies 2,197 590 1,717 1,747 1,760 1,760 42229 Wait ceder transfer Charges 900 1,145 1,972 1,972 1,987 1,987 42300 Prcfessicnal services 10,835 7,800 7,355 7,355 7,411 8,411 42320 Ccxnicaticn 5,863 7,197 5,028 5,028 5,067 5,067 42330 IYansportaticn 1,407 2,334 1,939 1,939 1,954 1,954 42340 Advertising 391 530 622 622 627 627 - 112350 Printing and binding 2,263 1,919 4,044 4,044 4,075 5,075 42360 Insurance, rx 7i.-persannel 537 616 1,866 1,866 1,880 1,880 42370 Ccnfererxes and school 2,281 2,089 3,142 3,142 3,166 5,166 42380 Utility services 3,110 3,110 3,134 4,134 - 42400 Services attracted 26,986 28,107 32,436 32,436 32,685 33,685 42410 Rentals 280 231 518 518 522 522 42430 Millarecus 1,014 803 1,555 1,555 1,567 1,567 1orre. 60,537 63,649 77,E 71, 78,058 85,058 C IFff 0Uf.Ar: 45510 Land - 45520 Building 45530 Imprcvurts other than bldg 45540 Machinery 45560 Flrnittire & fixtures 584 6,221 818 818 3,870 2,231 - Torre. 584 6,221 818 818 3,870 2,231 DST S IFIrE: - 46610 Interest pypendittres 46620 Fiscal agent fees T 7rL 0 0 0 0 0 0 - OMER FINANCE MRS: 47710 Residual equity transfers 47720 Operating transfers 70TL 0 0 0 0 0 0 70111L gamiramus 190,291 213,444 228,035 228,035 231,671 243,032 65 — BUDGET 1986 City of Fridley State af Mirnesata _ Line It Detail partzent l 101 General Maxi jdOe3 Finaoee 010 Finance _ I — rr/ jeccr NO 1113 PITTA. NIIAY ISrAII. I ICICE+i82DI RtHillaUESTEDF6INAFFRI 19e6 I 1 45560 Double pedestal c sic 1/85 1 $ 534 1 $ 534 — 2 45560 c e rza 1/86 1 516 1 516 3 45560 Vertical file oaMnet (5 drarer legal size) 1/85 1 284 4 45560 Secretarial chairs 1/86 3 , 492 5 45560 Emcutive chairs Warms 1/86 3 738 — 6 45560 }1ridifier 1/86 1 125 7 45560 Calculators 1/86 2 175 2 175 8 45560 Typewriter, IBM mlect III 1/86 1 756 1 756 — 9 45560 Microfiche viewer e vi 1/85 1 30 1 250 3, $ 2,231 66 BUDGET 1986 City d Fridley State of )Qmeaota - Eiperditbre Detail - Line ILA Detail Uo 11014 Geer 1 Pled Fiteme 31 5 I - ®eaz ACCUI a BUaET a UM sax I' NO 1903 1964 1985 1985 1986 1985 TEEM. 41101 FLiil time - regular 68,527 69,745 82,266 82,266 85,557 85,557 41102 Full time - regal ar, of 520 520 541 541 41104 lenperary - regular 4,791 339 4,249 4,249 - 4,419 4,419 - 141105 Itcperary - regular, of 41112 Erjac ees leave 10,063 10,880 13,780 13,780 14,331 14,331 41121 F£RA oontributiai 8,760 9,229 11,648 11,648 12,114 12,1114 41122 FICA oontributicn - 41123 Police persicn contribution 41124 Fire pensicrn oontributian 41131 Health insurance 12,432 8,287 7,228 7,228 7,517 7,517 41133 Life insurance - 41140 urim lgjnt oompensatiau 41150 Wcri.r's cnrensatiai 41170 Work order transfer ZOD1<. 104,573 98,480 119,691 119,691 124,479 124,479 - ODER IIIENECRIES: 42200 Office supplies 571 970 1,0314 1,034 1,011 1,011 _ 42210 Cperatirg supplies 95 114 310 310 303 303 42212 fleas and lutes 42217 CLohing/1airy allowance 38 37 42220 Fepair & mint supplies - 42229 Wcrk order transfer chars 142300 Prrfessiaal services 1,347 1,0314 1,034 1,011 1,020 42320 Canicatiai 2,171 2,300 2,068 2,068 2,021 2,221 12330 IrarBportaticn 4,459 4,668 4,903 4,903 4,793 4,993 - 42340 Advertising 103 103 101 101 42350 Prirnir€ and binding 164 235 517 517 505 505 42360 Insurance, nay-personnel 153 30 724 724 708 708 42370 Ca ferences and school 1,653 1,264 1,818 1,818 1,777 1,877 - 42380 Utility services 42400 Services contracted 3,523 21,865 12,200 12,200 11,925 12,025 42410 FFntal s 42430 MisceLlarecus 485 460 724 7214 708 708 - 125111. 14,659 31,843 25,435 25,435 24,863 25,472 C11FBL OUIIAY: - 45510 Land 145520 Bul dir€ 45530 Iwprcia is other than bldg 1455110 finery - 45560 Flrrniture & fixtures 395 414 414 760 MM. 395 0 414 414 760 0 IEBT SOY ICE: - 46610 7rnPrest expenditures 46620 Fiscal ant fees 1U _ 0 0 0 0 0 0 OAR FDLINMIG USES: 47710 Residual equity transfers 117720 Operating transfers - 7Dffi. 0 0 0 0 0 0 10,111. EI8311OCTUIES 119,621 130,323 145,540 145,540 150,102 149,951 67 BUDGET 1986 at i Fridley State of ?Amite Line It Detail ltzd lokpartaent division 101 General Pled Flume 315 tae- B ri:1-71100 ' iQU�h_ I GPIT9. OUIIJR WAD. DEE (�! �l 9 RD 1 115560 IBM C:mectirg Selectric II X895 Ileiewriter 1/E6 1 $ 760 $ $ 700 $ 0 68 BUDGET 1986 at at Ftd ley State of Mrrasota Experdibre Detail - Line It Detail Iftad {departs 4ividm 101 General Pled f 03 Flrance / 20 Civic (inter - kigr ACCCUNT �i1CB I DE » 1996 1986 I I - FERSCNAL SEfMI S: 41101 Full time - regular 20,914 20,670 26,888 26,888 27,964 27,964 41102 Full time - regular, of 37 44 520 520 , 541 541 41104 Temporary - regular 233,352 28,246 26,360 26,360 27,414 27,414 - 41105 Tbmperary - regular, of 279 190 41112 F1p1crees leave 3,306 3,225 6,968 6,968 7,247 7,247 41121 F£RA ccn rituticn 4,047 4,289 5,944 5,944 6,182 6,182 41122 FICA cc tributicn - 41123 Police pension ccntributiai 41124 Fire pensim ccntributim 41131 Health insurance 5,969 3,796 4,186 4,186 4,353 4,353 41133 Life insurance 41140 Unmplcyrent oompensatian 41150 Wxr's ompensatiai 41170 Wcrk order transfer TOTAL 57,904 60,460 ----W6736 70,866 73,701 73x701 OTHER Ems: 42200 Office supplies 325 75 389 389 398 398 - 42210 Operatirg supplies 2,356 2,565 1,000 1,000 1,023 2,023 42212 Fuels and lobes 407 308 208 208 213 213 42217 Clothing/laundry allowance 3,182 4,755 3,115 3,115 3,187 5,187 42220 Repair & maim supplies 9,957 17,962 12,806 12,806 13,104 15,104 - 42229 Work order transfer chargs 374 73 324 324 332 332 42300 Pr1essicnal services 500 250 3,907 3,907 3,998 4,098 42320 CCmmnicaticn 1,536 2,364 3,564 3,564 3,647 3,647 42330 TranBportatiai 97 - 42340 Advertising 86 46 42350 Printirg and tzinding 1 42360 Insurance, nn-person:el 2,937 4,107 4,464 4,464 4,568 5,322 42370 Conferences and sthccl 9 118 52 52 53 53 - 42380 Utility services 35,976 37,531 37,338 37,338 38,206 40,206 42400 Services contracted 44,533 18,693 46,581 46,581 47,664 49,664 42410 Rentals 59 1,973 1,973 2,019 2,919 -- 42430 Mis allareous 25 25 lOTS. ,359 88,872 115,721 115,721 118,412 129,166 CAPITA. OUT LIT: - 45510 Land 45520 ceding 19,400 4,425 17,379 17,379 69,000 45530 Improrunts other than bldg 45540 Machinery - 45560 Furniture & fixtures 1,761 198 6,000 6,000 5,600 300 =B. 21,161 4,623 23,379 23,319 74,600 300 - DEBT SLR ILE: 46610 Interest expenditures 46620 Fiscal aunt fees lUrL 0 0 0 0 0 0 OTC FINANCING USES: 47710 Residual equity transfers 47720 Oper atirg transfers TOTAL 0 0 0 0 0 0 NPR. EMEIMINES 181,424 153,955 209,966 209,966 gs6,713 203,167 69 l BUDGET 1986 City d Fridley State ci Minamota Line Item Detail rpm .•vis[an I 101 Gelerel Pled 03 Flame c0.1 Civic Canter _ 1 l(� CUM. =Ai IET'A]L 0 MI 1Bi T 110 BO 1 45560 Vacuum cleaner (upright) V86 1 $ 300 1 $ 300 2 45520 Interim deo:rating (paint, carpet, drapes) 8/86 20,000 3 45560 Leg press ma hire 3/86 1 • 300 4 45520 Insulated overhead garea doors 1/86 12,000 5 45520 Stu000 North side ci Civic Canter 6/86 7,000 6 45520 Civic center root' replacement 8/86 10,000 7 45520 Zbve =per roam 1/86 20,000 8 45560 Dictaticn equipment 1/86 2,500 9 45560 Low volune fie. 1/86 1 2,500 $ 74,600 $ 300 70 BUDGET 1986 City ctFridby mate cf 1 rr�ta - &Feature Detail -D�srtmat. Summy 1111 General Ftrd AD I 19133 1964 , Dl l PCGItir ii i iiJ EOM END :fica }VW •11 I .i :situ xis: Irsaal Services 1,498,697 1,538,784 1,670,38) 1,670,387 1,808,519 1,737,155 Cthr er3itures 176,517 153,560 192,758 192,758 216,111 190,796 cu.'ta1 ail 73,567 89,436 100,864 100,864 132,315 125,835 - D_ service rvice 0 0 0 0 0 0 Ct± financing uses 0 0 3,000 31000 6,300 6,300 TOL 1,748,781 1,811,7E0 1,967,002 1,967,002 2,163,245 2,060,126 CIVIL EIEFIENM Fer9cra1 ervices 43,573 48,265 53,040 53,040 55,162 55,162 Cticr a ditura 4,716 3,802 7,080 7,080 9,269 9,269 ft.'tal aut1ai 0 0 0 0 100,000 0 _ o_. seivuE 0 0 0 0 0 0 Cther financing uses 0 0 0 0 0 0 TIVYE, 48,689 52,067 60,120 60,120 164,411 64,431 Fere:nal services 0 0 0 0 0 Cther eri.tures 12,844 15,284 13,506 13,506 13,8% 13,8% rl.'tal mazy 0 0 0 0 0 - ': s rV Ee 0 0 0 0 0 Cther firarrzng user 0 0 0 0 0 12,844 15,281 13,506 13,506 13,896 13,8% - ICEPL 1,810,314 1,879,131 2,040,628 2,040,628 2,341,572 2,138453 71 BUDGET 1986 aty of Fiddle' Sate of l5rreela Utz retail - Lire Its Mta l clivisim I a arena Pled 04 7113 e ,45 %lice ii mir 1 ) I IEFECHL 41101 full tine- regllar 860,866 910,017 1,118,774 1,118,774 1,220,942 1,163,525 41102 full time- recylar, of 36,305 41,996 ,770 26,770 27,841 27,841 41104 trnrary- regilar 27,038 31,497 20,(/79 20,079 ' 20,882 28,882 41105 UsTrzary - reg filar, of 1 41112 eTi.cyees 1e- e 131,1Z 138,111 172,976 172,976 179,895 179,895 41171 �a crztrihition 281,871 293,662 246,272 246,272 264,810 249,272 41177 fia ctrtr;htticn 41173 police Farrar, cutrituti cn 41124 Lie ponsa rn ccrtribiticn 41111 hailth irszace 159,509 121,548 85,509 85,509 94,149 87,78) 41133 life irazare 41140 1.1-Erplo2rert c er tion 1,953 41150 wx is ccrilensitacn 41170 wait orcer trasEer total 1,498,697 LWR 1,670,38) 1,670,385 1,806,9.9 1,737,195 QR DORI ,: 4200 ( f ice Rpi ies 8,536 6,781 9,810 9,810 9,800 4,200 42210 Cteratir9 i 3,656 4,776 4,000 4,000 4,800 7,000 47712 Fleas am 1 49,128 43,157 52,431 52,431 53,000 53,175 42217 Clothirrylanly alloAerre 13,302 13,864 11,875 11,875 13,800 14,000 42220 Fair & Waist applies 14,162 11,757 16,038 16,038 16,000 13,900 47129 htxit order tr ci [e cais 16,725 17,360 14,412 14,412 17,360 14,897 42300 Prrfessicrel services 3,828 5,685 2,581 2,581 5,700 3,000 42320 Wirmicaticn 11,093 11,279 11,358 11,358 11,200 10,500 7130 73arortation 2,832 2,334 3,735 3,735 3,700 2,400 42340 Poliertising 387 340 516 516 500 424 42350 Printing am binding 4,543 2,931 5,744 5,744 5,551 5,000 42360 Inarace, rnrperseml 14,617 13,242 20,652 20,652 20,000 19,500 42370 Ozrfererces and s±rool 4,996 8,476 6,591 6,591 8,500 7,800 4238D Lailits• azvices 42400 arvioss oanrrEcted 25,059 39,574 26,613 ,613 40,000 29,000 42410liata]s 2,415 624 3,096 3,098 3,000 3,000 _ 424C I5 X11 mean 1,035 1,38) 3,304 3,304 3,200 3,000 11117L 176,517 183,560 192,758 2,758 192,758 216,111 190,7% CAM%MUM: 45510 Lxr1 45520 Wilding 45530 Irciroraits other than blci3 45540 %chirery 69,586 87,977 86,449 86,449 127,400 1:2,150 45560 f znitire & fides 3,981 1,529 14,1115 14,415 4,915 3,685 11171, 73,%7 89,436 100,864 100,864 132,115 125,835 SERVDM 46610 Irterat ecEnilitures 46620 f isa=1 at fees 2, 0 0 0 0 0 0 GAR FQYNOIC 03 47710 1ic1c3 equity trarsfe s 47720 Cper-d:ing transfers 3,000 3,000 6,300 6,300 Z>U, 0 0 3,000 3,000 6,300 6,300 ECEENZIEFES 1,748,781 1,811,783 1,967,002 1, 67,002 2,163,245 2,060,1. 72 BUDGET 1986 City cf Fricl y State cf ltrttota — Lire Bern Dail find ]ffi G1 Rnd rtiZit.re ISEFLE MUM,CUIIM EMIL AvaaNr MIL____uxur I 1 45540 Sad cars 5/86 8 $ 55,000 8 $ 96,000 2 45540 44tee1 drive truck WE6 1 20,000 1 20,000 3 45560 Electicrac tyf,-riters 1/85 3 A,050 2 2,000 4 45540 t'eter flaw regulatccs 1/85 8 1,400 8 1,400 5 45540 Lighttar/sizen systan W86 1 1,200 1,200 6 45540 Protective screen 4/tb 1 410 433 7 45543 Siren 1 393 .1.90 _ 8 45590 iesisitatrxs 11// 2 8b0 2 Eb0 10 45560 ' chairs 1/86 2 1'540 60 11 45590 Fir snit zeplacanats 1/E6 1 6,000 105 — 12 45560 Rztable c ctaticn trot 1/86 1 325 s25 $ r 2, 15 $ 13,835 '11-arsfer to Cajital IrcroArrert FRrxl, to reiitbx fcr Gaiital Ott ,: — 1 47720 Ccticcrn Etjuiprert Va) a 6,300 S 6,300 73 BUDGET 1986 City of Fl idley State af Minnesota Rgierrditare Detail - Line It Detail 10i Rind General d 1 Civil D Pena - IACCT A I � INM IB°°� I ESTIMATE 1 � PERSCHA. SERVICES: 41101 FU l time - regular 28,721 32,372 314,8140 34,E 36,2314 36,2314 41102 Full time - regpl ar, ot 41104 T!I4x rary - r egpl ar 41105 Ttcperary - regllar, ot 41112 Fh loyees leave 4,552 5,133 6,552 6,552 6,814 6,814 41121 PERA contribution 6,118 6,960 7,800 7,800 8,112 8,112 41122 FICA contribution _ 41123 Police pension contribution 41124 Fire pension contribution 41131 Health insurance 4,582 3,800 3,848 3,848 4,002 4,002 41133 Life insurance - 41140 Unemplcyrent compensation 41150 Worker's compensation 41170 Work order transfer 1tTDtt. 43,973 114265 53,E 53,01+0 55,162 55,162 07HER : 42200 Office supplies 30 31 206 206 195 195 42210 Operating supplies 107 515 515 487 487 42212 FUels and lutes 42217 Clothirfdlandry allowance 1,325 418 1,237 1,237 1,170 1,170 42220 Rejc i r & maint supplies 60 _ 42229 Work order transfer charges 42300 Profensricrel services 309 2320 Communication 884 1,327 1,031 1,031 1,300 1,300 42330 Thanspartation - 42340 Advertising 142350 Frintir€ and bd.rxiirg 74 46 515 515 487 487 42360 Insurance, non-personnel 28 3 515 515 487 487 42370 Conferences and school 1,499 348 1,031 1,031 975 975 42380 Utility services 412 1,077 412 412 1,100 1,100 42400 Services cantrracted 200 131 1,546 1,546 3,000 3,000 42410 Rentals 42430 Riscellarecus 97 112 72 72 68 68 - TOTAL 4,716 3,&2 7,0 7,0(0 9,269 9,20 CAPITAL OUTLAY: _ 45510 Land 45520 Building 45530 IMprovnr is other than bldg { 45540 Mahir�ery 100,000 ( _ 45560 Flrnitu^e & fixtures i 7CTAL 0 0 0 0 100,000 0 DEBT : - 46610 Interest expenditures 46620 Fi. l agent fees TOTAL 0 0 0 0 0 0 cam FINANCING USES: 47710 Residual equity transfers 47720 Operating transfers - 70TAL 0 0 0 0 0 0 Ni. EnBerrom 48,689 52,067 60,120 60,120 164,431 64,431 74 BUDGET 1986 City d Fridley State at i inneeota Line It Detail 101 General Fund 0 410 Civil Donee IjNX! I cox. CUILAI IETAIL a 'TTJTI /KURT rTN I ip lA REQUESTED�APFE 1986 1 45540 8 Electronic outdoor warning sirens w/battery 2/85 8 $ 100,000 $ backup and P.A. capability $ 100,000 $ 0 I - 1 _ 75 BUDGET 1986 City d Fri Stated Niiu iesuta fterditure Detail - Line It Detail vision 101 Gerer-dl Rind 415 Ar im l Clntrol I ACCOUNT INII I TE I I I PERSONAL SERVICES: 41101 FULL TIME - REGULAR 41102 FULL TIME - REGULAR, OT 41104 TEMPORARY - REGULAR 41105 TEI•TORARY - REGULAR, OT 41112 FITLOYEES LEAVE 41121 PERA CONTRIBUTION 41122 FICA CO TE1BUT1LN 41123 POLICE PENSION CONTRIBUTION 41124 FIRE I ;SICt; CONTRIBUTION 41131 HEALTH INSURANCE _ 41133 LIFE INSURANCE 41140 UNF2TLCAL l;T COMPENSATION 41150 WORYER'S COMPENSATION 41170 WOW ORDER TRADER TOTAL 0 0 0 0 0 0 Oft : 42200 OFFICE SUPPLIES 42210 OPERATING SUPPLIES 42212 FUELS AND LIEES 42217 Ci,OTRI .AUNRY ALLOWANCE 42220 REPAIR & MADIT SUPPLIES 42129 WORK ORDER TRANSFER CHARGES 42300 PROFESS1tNAL BERM LZS 42320 COMMUNICATION 42330 TRANSFORTATILL 42340 ADVERTISING 42350 PRINTING ANL BINDING 42360 INSURANCE, NON-PERSCNN L 42370 OCKTRENCES AND SCHOOL, 42380 UTILITY SERVIL1S 42400 SERVJLxz CONTRACiu) 12,844 15,284 13,506 13,506 13,896 13,896 42410MTQ _ 42430 PISCELLANECUS 1CNL 12,844 15,264 13,506 13,506 13,896 13,896 CAPITAL OUTLAY: 4551C LAND 45520 BUILDING 45530 D C/i t S OTHER THAN BLDG 45540 MACHINERY 45560 FUFCITURE & FIEURES TIMAL 0 0 0 DEBT SERVICE: 46610 INTEREST E}CPE CTIURFS 46620 FISCAL AGENT F ZOIAL. 0 0 0 0 0 0 OCHER FINANCING Qom: 47710 RESIDUAL EQUITY TRANSFERS 47720 OPERATING TRANSFERS !COIL 0 0 0 0 0 0 1OTlIL EXPENCIIMUNES 12,844 15,284 13,506 13,506 13,896 13,896 76 • BUDGET 1986 Citi f }Mead State of Mi ne_ota Etpeniitire Detail — Department Stmoar7 101 General Pled Ira= fNo _f1983 1984 1985 1985 19E6 1986 Persoral services 345,111 345,103 368,920 368,920 383,676 383,676 Other exer,ditu es 66,976 66,357 71,737 71,73T , 71,766 68,125 Cs.gita1 outlay 4,620 8,139 22,200 22,200 20,800 20,800 Debt service 0 0 0 0 0 0 Other finarrir€ uses 0 0 3,000 3,000 6,300 6,300 ans. 6,7Q1 419,599 465,857 465,857 482,511 478,901 I 77 BDDG8T 1986 City of FM.dley State of Ydnoenota - 8zenditue Detail - Line Item Detail find division 101 General Pled 05 Fire '505 The I - IAID7T I I I I � I I I I -- : 41101 Full time - regular 131,683 140,399 140,731 140,731 146,360 146,360 41102 Full time - regal ar, of 41104 Ten44orary - regular 80,137 72,247 94,685 94,685 98,472 98,472 - 41105 Temporary - regular, of 41112 Frrlcyees leave 20,228 21,902 26,622 26,622 27,687 27,687 41121 Fff;A oantribution 77,556 81,863 74,056 74,056 77,018 77,018 41122 FICA contribution - 41123 Police pension contribution 41124 Fire pension oontritution 41131 Health insurance 35,507 28,692 32,E 32,826 34,139 34,139 41133 Life insurance 41140 Urnvpi cyrent ompensatim 41150 Wcr mr's corTersation 41170 Work order transfer IUTL 345,111 345,103 _368,920 368,920 383,676 383,676 (7U : 42200 Office supplies 1,422 2,421 1,810 1,810 1,785 1,700 - 42210 Operati_rg supplies 6,542 3,239 4,000 4,000 3,947 3,650 42212 Fuels and lutes 4,525 4,208 4,655 4,655 4,593 4,420 42217 Clothing/laundry allowance 3,280 3,441 3,000 3,000 2,960 2,810 42220 1epeir & saint supplies 11,717 15,219 20,208 20,208 19,939 19,400 - 42229 Work order transfer charges 2,830 2,292 2,444 2,4414 2,411 2,011 42300 Professional services 2,841 2,586 2,586 2,552 2,402 42320 Caaariceticn 3,576 3,484 3,828 3,828 3,777 3,577 42330 Transportation 3,407 2,334 4,724 4,724 4,661 4,500 - 4234C Advert i si r€ 47 4350 Printing and binding 3,341 1,853 1,035 1,035 1,021 910 42360 Insurance non-personnel 5,798 8,283 6,466 6,466 6,380 6,030 42370 Conferences and school. 2,935 5,902 4,070 4,070 5,000 4,000 42380 Utility services 42400 Services contracted 13,449 12,494 11,566 11,566 11,412 11,412 42410 Rentals 209 207 207 204 204 42430 Miscellaneous 1,104 1,140 1,138 1,138 1,123 1,099 TOTAL 66,976 66,337 71,737 71,731 71,766 68,125 CAPITAL GMAT: - 45510 Land 45520 Building 45530 Itrprvvrzts other than bldg 45540 Hai' eery 8,139 22,200 22,200 19,800 19,800 - 45560 Furniture & fixtures 4,620 1,000 1,000 ltrMA. 4,620 8,139 22,200 22,200 20,800 20,800 DEBT SERVICE: 46610 Interest e. endi toes 46620 Fiscal agent fees TOTAL 0 0 0 0 0 0 OTHER FlAAACII+G USES: 4771C Residual equity transfers __ 47720 Operating transfers 3,000 3,000 6,300 6,300 TOTAL 0 0 3,000 3,000 6,300 6,300 TOTAL 416,701 419,599 465,857 465,857 482,542 478,901 78 BUDGET 1986 City af F'id1 State at Minnesota Lire Ita Detail div1SLm 110111 General Fled 05 FYre 505 FYre f - f�� l CAPITAL CUILAIf pail fil DATE MO D 1 45540 Equipment purchase 1/85 $ 15,000 $ 15,000 2 45560 Frrritzre for sitting roan 1/86 1,000 1,000 3 45540 Fire fighter protective suits 1/86 4,800 4,800 $ 20,800 $ 20,800 Transfer to Capital Improvement Fled, to reimburse fa• Capital Outlay: 1 47720 optican Equipment 1/86 $ 6,300 $ 6,300 • 79 BUDGET 1986 City d F iditty State d ltiir to Ex enditare Detail - Department Summary 111101111 General Fled lc 01e6Car=c Barks I IT k IESCRIFIXII 11963 1 I I EZTDIATE I 1 � - QIE D T: Personal services 154,366 141,579 192,971 192,971 200,690 200,690 Other expenditures 23,350 27,516 28,137 28,137 , 27,742 26,600 Capital outlay 0 0 250 250 3,200 700 Debt service 0 0 0 0 0 0 Other finard.r€ uses 0 0 0 0 0 0 >DIS. 177,735 169,095 221,358 221,358 231,632 227,990 HAREM: Personal services 62,032 72,937 96,715 96,715 100,585 100,585 Other e4cent.n.res 18,762 238,558 23,1431 23,431 23,588 28,088 - Capital outlay 0 49,073 400 400 4,500 0 Debt mrvioe 0 0 0 0 0 0 Other firancirr uses 30,000 0 0 0 0 0 NM 110,794 360,568 120,546 120,546 128,673 128,673 WHOM BraBEERBG: Personal services 97,393 84,396 98,483 98,1483 102,424 102,424 Other expenditures 28,454 37,433 28,890 28,890 29,998 28,998 - Capital outlay 4145 14,290 1400 400 4,500 0 Debt service 0 0 0 0 0 0 Other finarrirg uses 0 0 0 0 0 0 TOTS. 126,292 136,119 127,773 121,773 136,922 131,422 TRAFFIC : Personal services 36,119 29,948 37,789 37,789 39,300 39,300 Other expenditures 141,025 43,574 145,519 45,519 49,130 49,130 - CRS outlay 0 0 2,700 2,700 10,000 10,000 Debt service 0 0 0 0 0 0 Other financing uses 0 0 0 0 0 0 TOTAL 77,144 73,522 66,006 86,006 98,4X 98,430 =Ha LI C: Personal services 0 0 0 0 0 0 Other experx ituras 109,8146 110,379 113,735 113,735 117,022 117,022 - Qipital outlw 0 0 0 0 0 0 Debt service 0 0 0 0 0 0 Other financing uses 0 0 0 0 0 0 'tom 109,8146 110,379 113,735 113,735 117,022 117,022_ SEIM : Personal services 14,286 18,632 20,2614 20,264 0 0 Other expenditures 26,390 27,494 17,294 17,294 0 0 - tal outlay 0 0 0 0 0 0 Debt service 0 0 0 0 0 0 Other firarrirg uses 0 0 0 0 0 0 E11S. 40,676 46,126 37,558 37,558 0 0 KUJE IiQAS MA : Persarsl services 337,1496 630,604 668,8142 668,8142 695,596 695,596 Other expenditxres 231,326 424,329 541,538 5141,538 557,539 522,948 - Capital outlay 4,397 315,089 213,728 213,728 1,050,052 228,867 Debt service 0 0 0 0 0 0 Other financing uses 95,130 311,883 140,000 140,000 142,885 142,885 NM 668,349 1,681,905 1,564,106 1,564,106 2,446,072 1,590,296 TOTAL 1,310,836 2,577,714 2,271,066 2,271,066 3,158,751 2,293,833 80 BUDGET 1986 at/ d Fridley State cf )Smesota - Bcpeatiiire Detail - Line Ito Detail � i sd101 Gems nal Fled Waits Chi Erfcrament - ALIT? 1 ACIXO ff DE97t1PLMN 1 END I E I MGM' EST�AIE I BEET 0 1983 1984 1985 1985 1986 19 - FERSQN. SERVICES: 41101 FLll time - regular 107,294 95,449 130,225 130,225 135,434 135,434 41102 Flill time - regplar, ot 4110: Temporary - regplar 105 7,948 6,638 6,638 ' 6,904 6,904 - 41105 Temporary - regplar, ot 41112 Employees leave 16,738 14,396 24,648 24,648 25,634 25,634 41121 FERA contribution 14,166 13,096 18,460 18,460 19,198 19,198 41122 FICA contribution -- 41123 Police pension contribution 41124 Fire pension contribution 41131 Health it rarxe 16,082 10,513 13,000 13,000 13,520 13,520 41133 Life insurance - 41140 Unemployment e cx ns tion 177 41150 Worker's compensation 41170 Work ceder transfer TUTS. 154,385 141,579 192,971 192,971 200,690 200,690 Cam? : 42200 Office supplies 822 1,176 1,238 1,238 1,180 1,000 - 42210 Operating supplies 513 1,111 1,650 1,650 1,573 1,350 42212 Fbels and lutes 215 240 1,238 1,238 1,180 1,050 42217 Clotlurg/lay allowance 77 42220 Repair & maint supplies 244 192 - 42229 Wark order transfer chars 284 206 244 244 233 200 42300 Professional services 3,763 42320 Canmanication 2,884 3,034 3,610 3,610 3,442 3,402 42330 T'arsportaticn 4,264 4,668 4,661 4,661 4,661 4,601 - 42340 Advertising 42350 Printing and binding 882 353 825 825 787 705 42360 Ices ranoe, rno-persorrel 434 304 619 619 590 530 42370 Conferences and school 1,303 143 1,424 1,424 1,358 1,280 42380 Utility services 42400 Services contracted 10,855 12,116 11,854 11,854 12,000 11,800 - 42410 Rentals 378 413 413 394 382 ,_ 42430 Misoe1laneaus 195 210 361 361 344 300 irm 23,350 27,516 28,137 28,13 21,742 26,600 CAPITA. = : - 45510 Land 45520 &dldir% 45530 Impranints other than bldg 45540 Machinery - 45560 Furniture & fixtures 250 250 3,200 700 1UTA. 0 0 250 250 3,200 700 _ MST SWIM 46610 Interest expenditures 46620 Fiscal agent fees 20TA. 0 0 0 0 0 0 OTHER FIPUHCBC USES: 47710 Residual equity transfers 47720 Operating transfers 101ML 0 0 0 0 0 0 TOTS. EVEICEIDIEM 177,735 169,095 221,358 221,358 231,632 21,990 81 BUDGET 1986 City d Priraw Stated rtimeeota Lire It Detail divisim r110111:1 General Fly t *r f 605 Cale Erfcroment 1 45560 35 ran c a: case and lens 3/86 1 $ 350 1 $ 350 2 45560 Microfilm reader/printer, Cade Enforcement portion 4/86 1 2,500 3 145560 Five drawer file 3/86 1 350 1 350 $ 3,200 $ 700 82 BUDGET 1986 City of F'ridlqy State of Minnesota - Exerditire Detail - Line It Detail 'division 101 General Plod I P c 1i r 1610 Planning I kr I *COMET DESCRIPTION Il 1 BIGE19851 I ES341t1E I alga I BUITET86 I __ PERSONAL SERVICES: 41101 Full time - regular 22,230 26,273 45,763 45,763 47,591+ 47,594 41102 Full time - reg.:lar, ot 15 113 113 118 118 41104 Temporary - reglar 20,481 30,680 29,874 29,874 , 31,069 31,069 - 41105 Teporary - reg.ilar, ot 58 90 41112 Ftr1 ogees leave 3,468 3,757 10,352 10,352 10,766 10,766 41121 PERA contribution 5,058 5,968 6,141 6,141 6,387 6,387 41122 FICA contribution - 41123 Police pension contribution 41124 Fire pension contribution 41131 Health insurance 10,737 6,154 3,734 3,734 3,883 3,883 41133 Life insurance - 41140 UnemloymPnt oompensaticn 738 738 768 768 41150 Wcrker's ommpensation 41170 Work order transfer IOTA1. 62,E 72,937 96,715 96,715 100,565 100,585 VII1R : 42200 Office supplies 2,291 1,717 3,310 3,310 3,256 3,656 - 42210 Operating supplies 627 1,321 621 621 1,000 1,300 42212 F t l s and lutes 388 365 466 466 458 675 42217 Cloth.irg/laiudry allowance 42220 Repair & maint supplies 178 1,558 - 42229 Work order transfer charges 353 303 305 305 400 525 42300 Prcfessionel services 6,430 27,683 6,931 6,931 6,819 7,435 42320 Cannnioation 2,870 2,980 3,000 3,000 3,000 3,125 42330 Transportation - 42340 Advertising 81 176 207 207 204 625 42350 Printing and binding 1,514 787 1,241 1,241 1,221 1,521 42360 Insurance, non-personnel 633 435 1,034 1,034 1,017 1,724 42370 Conferences and school 603 1,194 1,759 1,759 1,730 2,400 -- 42380 Utility services 42400 Services contracted 2,486 199,880 3,833 3,833 3,771 4,250 42410 Rentals 42430 Migcrllar a s 308 159 724 724 712 852 SAL 18,762 238,558 23,431 23,431 23,588 28,088 CAPITAL CITIIY: - 45510 Land 32,500 45530 I Building is other than bldg 16,034 45540 Machinery - 45560 FUrnitwe & fixtures 518 400 400 4,500 1011Q. 0 49,_073 400 400 4,500 0 -- ITT SERVER: 46610 Interest expenditures 46620 Fiscal aunt fees TOTAL 0 0 0 0 0 0 OTHER FINANCING USES: 47710 fief dual equity transfers 47720 Operating transfers 30,000 max 30,E 0 0 0 0 0 I TOTAL EXPENDITURES 110,794 360,568 120,516 120,546 128,673 128,673 I 83 BUDGET 1986 Cita d Pilaff/ Stated !limesota Line It Detail 101 General Rind 140e6Fairate ik ics 61 Piarrd tPSII1t 111 I�..�' 1 CJ1FaAL OITII.A>< TEl11II. WANE F -'�1E11� 119986 I 1 45560 Krvy letterirc 290 system, Planning portion 2/86 1 $ 2,000 $ 2 45560 It.crofilm reader/printer, Plannir€ portion 4/86 1 2 500 _ 111500 $ 84 BUDGET 1986 City of Fridley State af !Minnesota Expenditure Detail - Line ItE Detail Wvision 101 General F1ad IcOlerr Rtitic Works 1615 lectordcal &nee lzg I - I= I � � I 1FI 1 1 1B I,fERSCIAL- : 41101 Full time - regrlar 39,414 45,908 58,245 58,245 60,575 60,575 41102 Full tine - regilar, ot 67 10 113 113 118 118 41104 Temporary- regular 29,134 15,863 13,814 13,814 14,367 14,367 - 41105 7kaporary - reg,ilar, ot 12 7 113 113 118 118 41112 F}rployees leave 5,395 7,161 12,049 12,049 12,531 12,531 41121 Pf. contribution 5,221 6,573 8,866 8,866 9,221 9,221 41122 FICA contribution - 41123 Police pension contribution 41124 Fire pension contribution 41131 Health insurance 15,654 8,874 4,656 4,656 4,842 4,842 - 41133 Life insurance 41140 Unemployment aapensati n 2,496 627 627 652 652 41150 Worker's oompensation 41170 Work order transfer - TCaAZ. 97,393 84,396 98,483 98,4E8 102,424 102,424 OTHER EXPENDITURES: 42200 C1fioe supplies 2,050 4,777 3,109 3,109 3,200 3,100 42210 Operating supplies 1,013 356 1,658 1,658 1,644 1,544 42212 Fels and lutes 1,237 1,917 1,969 1,969 1,952 1,852 42217 Qom' allaTanoe 206 42220 RepRir & maim supplies 3,867 2,072 42225 Work order transfer charges 1,349 1,696 1,167 1,167 1,157 1,157 42300 ProCessioral services 4,629 650 3,628 3,628 3,597 3,497 42320 Ccaa.nication 2,704 3,045 3,109 3,109 3,109 3,109 42330 Transportation 2,030 2,334 1,775 1,775 2,400 2,100 42340 Advertising 327 909 415 415 411 411 42350 Printing and binding 1,159 1,009 933 933 1,000 950 42360 1n u anc , nor}persorrel 1,505 1,259 4,146 4,146 4,111 4,111 - 42370 Corte ernes and school 1,407 1,376 1,230 1,230 1,400 1,250 42380 Utility services 42400 Services oontrracted 3,905 15,241 4,� 4,� 4,� 4, 42410 Rentals - 42430 r~isoe1laneous 434 706 389 389 700 600 TOTAL 28,454 37L433 $ 890 28,890 29,998 28,998 __ CAPITAL =LEI: 45510 Land 45520 Building 45530 ImFrovnnts other than bldg - 45540 Machinery 14,290 400 400 4,500 45560 FLrrstu-e & fixtures 445 lUlL 445 14,290 400 400 4,500 0 - TM SERVICE: 46610 Interest e l ndituz 46620 Fiscal agent fees • ZC11"S. 0 0 0 0 0 0 3 07H1:R FDLANCDC ice: 47710 Resided equity transfers 47720 Operatirg transfers d 1o'rN. o o o o 0 0 1 - TOTAL ICUIXIITURES 125,292 136,119 127:773 127:773 136_1922 131,422 1 85 BUDGET 1986 City af Fridley Stated Ptirresota Lire Ita Detail 1111071 General Fled trOle6Far=c Yana 1615 Tbdhnioal Ergineering IPEKE? DI Qom' QU9i a IMXT I CAPITAL TSlYIII. DUECfi iM! LA} 1 45560 liicrofila reader/printer, T>echnio?l E gi eerirg 4/86 1 $ 2,500 $ 2 45560 Kray lettering 290 gystm, Technical Engireerirg 2/86 1 2,000 $ 4.500 $ 0 86 1 BUDGET 1986 City of F-idiq State d Ninmmota Enentiture Detail - Line It Detail yt frvi 101 Genaal Find 106 F blic Yctics iLZIIIML, eL'lUB, �' M i I I lAD BUDGET I ESTIMATE ! MI Sr BIIEP BO t y85 1 985 l 986 1986 _I FERfCNAL 41101 FLL1 time - regplar 21,688 19,837 20,721 20,721 21,550 21,550 41102 Full time - reg lar, ot 213 317 109 109 113 113 41104 It porary - regular 4,118 764 5,385 5,385 5,600 5,600 41105 Temporary - regplar, ot 41112 employees leave 3,383 3,094 4,3E5 4,385 4,560 4,560 41121 Pfd contribution 2,888 2,655 3,213 3,213 3,342 3,342 41122 FICA contribution 41123 Police pension contribution 41124 Fire pension contribution 41131 Health insurance 3,829 3,281 3,976 3,976 4,135 4,135 41133 Life insurance 41140 Unemployment compensation 41150 Worker's compensation 41170 Work order transfer ICTAL 36,119 29,948 37:789 31,789 39,300 439,300 OMB : 42200 Office supplies 42210 Operatirg supplies 13 63 42212 FLels and lutes 49 42217 Clothing/laundry allowance 42220 Repair & maint supplies 8,813 7,929 11,368 11,368 11,598 11,598 42229 Work order transfer charges 42300 Professional services 42320 Com rioation 31 42330 Transportation 42340 Advertisi.r€ 42350 Pr intinE and binding 42:160 Insurance, non-personnel 42370 Corferenoes and school of 40 42380 Utility services 25,712 30,424 27,748 27,748 31,000 31,000 42400 Services oontrracted 6,398 5,127 6,403 6,403 6,532 6,532 42410 Rentals 42430 Miscellaneous 10TH. 41:025 43,574 45,519 145,519 49,130 49,130 CAPITA, OUTLET: 45510 Land 45520 Building 45530 Improinnts other than bldg 10,000 10,000 45540 Pachinery 45560 FUrrdture & fixtures 2,700 2,700 1CTAL 0 0 2,700 2,700 10,000 10,000 DEBT SERVICE: 46610 Interest expenditures 46620 Fi,ma1 aunt fees max 0 0 0 0 0 0 OAR FINANCING USES: 47710 Residual equity transfers 47720 Operating transfers TOTAL 0 0 0 0 0 0 MOIL EXEMEMRS 71,144 73,522 85,008 85,008 96,430 98,430 87 BUDGET 1986 City d R-i,dlq State d )Smee to Line It Detail 101 General Pied Wales t6t2tOriskilall.effic Bagimerirg I CI I CAPITAL =LAT EMAII. _O' �*Sh 1m T t DAE 1 4553o signal tbdificatia 9/86 $ 10,000 $ 10,000 $ 10,000 $ 10,000 88 BUDGET 1986 City af Fridley State cC Mincesota Mire Detail - Line It Detail 101 General F1nd Harks 1:215visiccStreet Ligiti$ IEET Ng! ACCOUW 11ECSIPLEN , hat tgg3 T I i91E 1E T I B I 1 PERSONAL SERVICES: 41101 Full time - regular 41102 Full time - regplar, ot 41104 Temporary - regular — 41105 Temporary - regular, ot 41112 Employees leave 41121 F£RA oontributim 41122 FICA contribution 41123 Police pension contribution 41124 Fire pension contribution 41131 Health insurance 41133 Life insurance 41140 Unemployment ompernsatim 41150 Wmlaer's ocnpensaticn 41170 Work order transfer TOTAL 0 0 0 0 0 0 OTHER EIPENCHIURM: 42200 Office supplies 42210 Operating supplies 42212 Fuels and lutes 42217 Qothirg/1au d y allowance 42220 Pep it & maint supplies 42229 Work order transfer charms 42300 Prafes:icrel services 42320 Cmmnication 42330 T1-arsportatim 42340 Advertising 42:350 Printing and binding 42360 Insurance, non_persarr l 42370 Conferences and school 42380 Utility services 109,846 110,379 113,735 113,735 117,022 117,022 42400 Services contracted 42410 Rentals 42430 Miscellaneous TOTAL 109,846 110,379 113,735 113,735 117,022 117,022 CAPITAL OUTLAY: 45510 Lard 45520 &aldirg 45530 ImprovErts other than bldg 45540 Machinery 45560 Furniture & fixtures TOTAL 0 0 0 0 0 0 DEBT SERVICE: 46610 Interest expenditures 46620 Fiscal amt fees DAL 0 0 0 0 0 0 01101 FISPACIG USES: 47710 Residual equity transfers 47720 Operating transfers TOTAL 0 0 0 0 0 0 EIBEERZEMES 109,845 110,379 113,735 113,735 117,022 117,022 89 BUDGET 1986 Citar af FMdiq - State af Minnesota Ftu^e Detail - Lire It Detail Pi i n 101 C retal F1�d H Yc:� 630 Stagy Reirege Ilea ACCOUNT TAI L E> BST ! NMI FAT I I 1983 I 1984 I 1965 I 1995 1 1995 1986 _I 41101 Full tine - reEplar 9,032 12,549 13,178 13,178 , 41102 Full time - regplar, ot 159 370 465 465 - 41104 Temporary - reEplar 869 484 510 510 41105 Temporary - reEplar, ot 41112 Employees leave 1,409 1,958 2,436 2,436 41121 PERA oontributiai 1,211 1,700 1,7% 1,785 - 41122 FICA contribution 41123 Police pension contribution 41124 Fire pension contribution 41131 Health irs r'anoe 1,606 1,571 1,890 1,890 41133 Life insurance 41140 Unemplcyrent cn-cersation 41150 b'arker's compensation __ 41170 Wcrk order transfer 1 - 14,266 18,632 20,264 20,264 0 0 ODD : - 42200 Office supplies 66 66 42210 Operating sullies 42212 FLels and lobes 1,288 1,288 42217 Cloth1ng/laixdry allcaanoe 173 173 - 42220 Repair & maim supplies 2,165 9,520 4,418 4,418 42229 Work order transfer charEes 6,367 1,920 1,920 42300 Profegsiasl services 89 89 42320 Ccrruaiioatiai 136 128 98 98 - 42330 Tarsportation 42340 Advertising 42350 Printing and hindirg 22 22 42360 Inzance, none-person l 977 977 - 42370 Conferences and school 42380 Utility services 260 3146 415 415 42400 Services contracted 17,431 7,206 7,206 42410 Rentals 31 17,430 622 622 42430 tt.scellareous 70 1CTAL 26,390 27,494 17,294 17,294 0 0 - CIPITAL °M AT: 45510 lard 45520 &31dirg 45530 Imprommts other than bldg - 45540 Hec iresy 45560 F1rrd tore & fixtires TOTAL 0 0 0 0 0 0 DEBT SERVICE: 46610 Interest eendi tires 46620 Fi cel aunt fees - TOTAL 0 0 0 0 0 0 OEi FINANCING USES: 47710 Residual equity transfers - 47720 Operating transfers TOTS. 0 0 0 0 0 0 - >!C . EXPENDITURES 40,676 46,126 37,558 37,558 0 0 90 BUDGET 1986 City of P-1d ey State of Mirr sots Hgere:Uwe Detail - Line Item Detail 101 General RindP hiie Yaks � Aahlic limas[1371 lama lEmurzlii 171 ,9� ( ,985ld1 I -- FERSCNAL SERVICES: 41101 Full time - regular 248,019 409,664 414,576 414,576 431,159 431,159 41102 Rill time - regular, of 15,996 13,216 11,756 11,756 12,226 12,226 41104 Temporary - regular 16,882 93,003 114,079 114,079 118,642 118,642 - 41105 7bmpor'ary - regular, of 213 41112 FrrFlvyees leave 38,690 63,908 71,930 71,930 74,807 74,807 41121 PFAA contribution 34,594 55,785 55,469 55,469 57,688 57,688 41122 FICA contribution - 41123 Police pension contribution 41124 Fire pension contribution 41131 Health insurance 50,759 66,942 56,793 56,793 59,065 59,065 41133 Life inance 41140 Une4loynent ampersatien 1,758 3,982 4,299 4,299 4,471 4,471 41150 Wcrker's crersation 41170 Wcrk order transfer -69,202 -76,109 -60,060 -60,060 -62,462 -62,462 - 337,496 630,60+ 668,842 668,842 695,596 695,596 OIL? : 42200 Office supplies 432 1,796 3,258 3,258 3,325 2,943 - 42210 Operating supplies 1,304 9,804 103 103 105 105 42212 FLels and lutes 30,473 38,053 51,653 51,653 52,717 48,110 42217 ClothinE/laindry allo,rarne 3,912 6,905 5,692 5,692 5,809 4,915 42220 Re rn r & ma;nt supplies 79,040 140,684 164,894 164,894 168,292 157,000 42225 Wark order transfer charges 22,615 42,627 37,387 37,387 43,000 37,000 42300 Frofe-sisal services 80 1,410 8,112 8,112 8,279 7,900 42320 Ca i .icatian 2,003 9,365 9,660 9,660 9,859 8,000 42330 11-ansportation 2,030 4,668 4,802 4,802 4,901 4,030 42340 Acvertisin; 565 594 623 623 636 630 42350 Frirt;nc, and binding 164 856 808 808 825 795 42360 Insurance, non-personnel 10,437 18,858 39,403 39,403 40,215 37,200 42370 Conferences am sthcol 322 731 1,738 1,738 1,774 1,220 42380 Utility services 7,642 37,348 45,166 45,166 46,097 42,500 42400 Services attracted acted 61,885 100,189 137,821 137,821 140,661 134,000 42410 Rentals 7,765 9,709 29,379 29,379 29,984 28,100 __ 42430 h_srpilareous 657 732 1,039 1,039 1,060 8,500 KCAL 231,326 424,329 541,538 541,538 557,539 522,948 CAPITAL W : - 45510 Land 64,774 45520 Tri1ding 13,750 17,828 17,828 356,000 23,000 45530 7rvpro nts other than bldg 28,020 68,400 68,400 448,902 108,117 45540 tachinery 4,397 208,545 127,000 127,000 245,150 97,750 - 45560 Furniture re & fixtures 500 500 70TA, 4:397 315,099 213,728 213,728 228,867 228,867 - DEBT SERVICE: 46610 Interest expenditures 46620 Fiscal agent fees - TQTA, 0 0 0 0 0 0 MUER FINANCING USES: 47710 Besdual equity transfers 47720 operating transfers 95,130 311,883 140,000 140,000 142,885 142,885 "- TOTAL 95,130 311,883 140,000 140,000 142,885 142,885 ICRAL EXPENDITURES 668,349 1,681,905 1,564,108 1,564,108 2,446,072 1,590,296 91 - BUDGET 1986 City af Fridley State of Minnesota - Line It Detail 101 General Pled IO6 Public Hairs Public wain Maintenance I - '� I CAPITAL DSTAII. ISERVICEITITYI ITITYI I I 1 45540 Street sweeper 6/86 1 $ 90,000 $ 2 45540 GVW dump truck 6/85 1 40,000 1 40,000 3 45540 Wire feed welder 6/85 1 2,100 1 2,100 4 45540 Trailer - 12 ton 5/85 1 6,000 1 6,000 - 5 45540 Mobile radios 3/86 2 1,600 1 800 6 45520 Mmicipal garage roof 9/86 20,000 20,000 7 45530 Special commitment 1/86 1 6,792 1 6,792 -- 8 45540 Hi-cube van 6/86 1 12,000 1 12,000 9 45540 Cushman trvcicster 6/86 1 7,500 1 7,500 10 45540 Tractor w/attaclmnts 4/86 1 22,000 11 45540 3/4 ton pick-up 4/86 1 12,800 1 12,800 - 12 45540 Che ton truck 4/86 1 12,000 1 12,000 13 45530 Landscape mauls 4/86 6,000 14 45530 Colar coat court areas 4/86 9,800 9,800 15 45520 Cold storage bldg. 5/86 1 13,000 16 45530 That containers 2/86 12 3,600 6 1,800 17 45530 Picnic tables 2/86 23 3,000 12 1,500 16 45540 portable generator 3/86 1 800 1 800 19 45540 Sapper movers 3/86 2 2,500 1 1,250 20 45540 Sandtlaster 3/86 1 600 21 45540 Hand rowers 3 3/86 3 1,500 2 1,000 - 22 45540 One ton truck w/box 6/86 1 12,000 23 45540 Cr e ton step van 6/86 1 18,750 24 45530 10 Row bleachers 6/86 2 8,000 2 8,000 __ 5 Raw bleachers 6/82 2 2,000 2 2,000 25 45530 Commons perk phase IV 7/86 12,000 6,000 26 45530 Lighting of paths, 1riardale, Farr & Canons 8/86 25,000 27 45530 Upgrade pla'B'ound equipment 8/86 60,000 46,225 '- 26 45530 Pave parking lot at little league field 8/86 65,000 29 45530 Overlaps path at Farr Lake 7/86 8,000 30 45530 Replace little league fencing 7/86 12,600 - 31 45520 Remove or repair Moore Lake bead-, house 8/86 20,000 32 45530 Parking lot expansion at Comaiity Park 9/86 90,000 33 45530 Lighting Commons #2 Wets 8/86 4,000 4,000 34 45530 Lighting Community Park parking lot 7/86 20,000 35 45530 'lands Park phase I 9/86 10,000 36 45530 Riverview Heights Park 10/86 46,610 37 45530 FZay&ozid equipment for Community Park 6/86 12,500 - 38 45530 Greek Ride Park improvement 7/86 20,000 10,000 39 45520 Shelter bldg. of Jura1ee 9/86 3,000 3,000 40 45520 Wannirg house bldg. for Capons, Madsen Park 10/86 200,000 _ 41 455520 Replace Ruth Park warming hose bldg. 9/86 100,000 42 45530 Eension & litiria; Madsen tennis courts 6/86 24,000 12,000 43 45540 Carpentry equipment (wood shop) 2/86 3,000 1,500 1,050,052 $ 226,867 92 BUDGET 1986 - City cf Fridley State d MI sofa E riiib a Detail - Deportment Stammay furl 101 General Maxi re07Cathientlecreatica and lanzeli - hCitiALTACraA. rEs7 xI■0 963 1 rsorral services 80,242 79,094 81,849 81,849 85,122 85,122 - Other expenditures 23,162 29,291 35,593 35,593 35,752 35,625 Capital outlay 6,059 0 1,576 1,576 125,304 1,605 Debt service 0 0 0 0 , 0 Other firencing uses 0 0 0 0 ' 0 - TOTAL 109,E 108,385 119,01 119,0 2116,178 122,352 Pik: Ferscral services 297,381 0 0 0 0 0 - Other expenditures 170,120 0 0 0 0 0 Capital outlay 109,5110 0 0 0 0 0 Debt service 0 0 0 0 0 0 Other financing ums 0 0 0 0 0 0 NB, 577,041 0 0 0 0 0 Imo: Personal services 2145,297 240,805 319,539 319,539 332,321 332,321 - Other. expenditues 94,002 93,727 1214,198 124,198 124,480 128,480 Capital outlay 7,760 4,359 3,745 3,745 65,722 5,3112 Debt service 0 0 0 0 0 0 Other firenc ri€ uses 0 0 0 0 0 0 117IS. 347,059 338,891 447,482 447,482 522,523 66,11-3 1171A. 1,033,563 411,216 %6,500 566,500 768,701 588,495 93 BUDGET 1986 City of Fridley State at )imam to Ex entitue Detail - Line It Detail f� 1 'division I 101 General Pled 07 Bsaeatim ad Eatira ist " naturalist DSPf - .� MO 1933 1964 19€5 19E5 19%I I I l - . SMILES: 41101 Full time - regular 42,745 38,335 45,531 45,531 47,352 147,352 41102 FLll tine - regular, at 11104 Tlaaperary - regular 14,495 22,012 18,126 18,126 , 18,851 18,851 - 41105 Teraparary - regular, at 41112 Employees leave 6,606 5,980 7,384 7,384 7,679 7,679 41121 PERA ccntrituticn 5,609 5,979 6,0214 6,024 6,265 6,265 41122 FICA ecntributicn - 41123 Police pensicn ocntributiai 1111214 Fire pension orntribution 41131 health insurance 9,808 6,765 1,784 4,784 4,975 14,975 141133 Life insurance 41140 Lkenpl cyment oc apensatiai 979 23 41150 Worker's canpensatiai 141170 Wort Oder transfer - TOTE 80,242 79,094 81,1349 81,849 E6,122 $,122 OILER : 829 833 830 142200 Office supplies- 42210 Operating supplies 8842 3,1496 207 207 208 208 142212 Reis and lutes 949 1,054 1,658 1,658 1,665 1,660 42217 Clothing/laundry allowance 42220 Repair & maim supplies 14,510 8,872 14,511 14,511 14,576 14,519 - 142229 Wort crd°r transfer Charges 408 402 353 353 355 3514 42300 Professiazal services 196 415 415 1417 1416 112320 Cainnicaticn 3,551 2,992 3,006 3,006 3,019 3,007 42330 T anspertatiai 303 616 616 619 619 42340 Advertisire 1014 104 104 104 142350 Priming and binding 3,025 812 985 985 989 985 142360 Insurance, non-persormel 9714 2,073 819 819 823 820 42370 Ccnfererces and school 360 322 732 732 735 732 42380 Utility services 6,240 6,938 7,255 7,255 7,288 7,259 42400 Services omtracted 1,308 1,217 3,274 3,2714 3,289 3,280 42410 Ftntals 129 139 518 518 520 520 42430 2sce1larrass 242 482 311 311 312 312 TUTS. 23,162 29,291 35,50 35,50 35,752 35,63 CiFTrit. WILE!: - 45510 Lard 4,500 2,885 45520 Building 108,840 145530 Imams other than bldg 702 45540 Ituchirery 8,500 - 45560 Ft1rniture & fixtures 857 1,576 1,576 5,379 1,605 27111. x,059 0 1,576 1,576 13,3014 1,605 - DST SEM/ICE: 46610 Interest expenditures 46620 Fiscal agent fees TOTY. 0 0 0 0 0 0 - OMR FINAMCDG USE: 47710 Ftsidual equity transfers 47720 Operating transfers 10111. 0 0 0 0 0 0 TVA. ECHNIQUIES 109,463 108,3% 119,018 119,018 2116,178 122,352 94 BUDGET 1986 City d Fridley State d Hirneaot'a Line it r tan fund visi'm 101 General Rai m and gatxrall.t iu Naturalist ' � I �Ile j 1 455110 Trail maintenance trailer 1/86 1 $ 8,5C0 $ 2 45520 Outdoor equirnent Shed 5/85 1 2,885 3 45530 Paid and Weir A. Fill and grading far dike trail 10/85 20,500 — B. Weir 10/86 15,000 C. 20' Bridep wer Weir 10/a 4,700 D. Dredging designated pad areas 10/86 23,500 4 45560 Minolta 300 FE copy mactnire 2/86 1 3,7711 5 45530 Trail boardwalk 1,000 ft. 10/86 30,390 6 45530 Cnain link fencing 2,500 ft. 11/86 14,450 7 45560 D buiddifier 6/86 1 375 1 375 8 45560 Wildlife exhibit (Taxidermy) 9/86 1,230 1,230 $ 125,304 $ 1,605 95 BUDGET 1986 CitB at Fridley State d is noeaota _ EsEentitwe Detail - Line Its Detail I� par4ent division 101 General Find id0e7 118aeatian and Naturalist 710 Parks ACTUAL ACM& ISPf I — d0.3i ) 1J 986 1996 NO , BKRS(NAL MIMES: 41101 Rai time - regular 139,984 41102 Full time - regular, ot 2,274 41104 Temporary - regular 72,640 41105 Temporary - regular, ot 41112 Fp1 vyees leave 21,837 41121 FERA contribution 19,469 41122 FICA contribution -- 41123 Police persim ai otributicn 41124 Fire pension contribution 41131 Health insurance 36,804 41133 Life insurance _ 41140 Unemplcynerrt ompensatia 41150 Wcrker's ompensataon 4,373 41170 Wcrk order transfer 297,381 0 0 o o o OAR : 42200 Office supplies 948 42210 Cperatir€ supplies 432 — 42212 Ftels and likes 17,216 42217 Clothing/laundry allowance 1,512 42220 FerP1r & maim applies 41,840 42229 Wcrk order transfer tharEps 16,394 42300 Professicnal services 2,333 42320 Caonnnicat.ion 6,842 42330 Trarspa-tation 2,030 __ 42340 Advertising 126 42350 Prix irk and binding 224 42360 Insurance, non-personnel 9,480 42370 Cmferennes and sd±ool 1,258 42380 Utility services 27,629 42400 Services contracted 28,327 42410 Rentals 13,299 424:30 liisoell aracus 230 1VTAL 170,120 0 0 0 0 0 CAPITAL WL&T: 45510 Land 23,330 45520 Building ding 7,152 45530 Imprvvm<Its other than bldg 14,707 45540 itach irery 61,976 45560 F\rniture & fixtures 2,375 —' ROTA. 109,540 0 0 0 0 0 ITT SF: IOg: — 46610 Interest expenditures 46620 Fiscal aunt fees lUTB. 0 0 0 0 0 0 011Kt FINANCING 11$: 47710 Fesidual equity transfers 47720 Operating transfers _ ItrIA, 0 0 0 0 0 0 1U'rL =ENCODES 577,041 0 0 0 0 0 96 BUDGET 1986 Cite at Ftdd letr State of l5uze�sota Expenditure Detail - Line It retail Sfuerl par t ect. visicn BEd 1101 General u1 QI lboreatIcri an3 Naturalist. 15 - riC/138, - ACM& BU _ BI no 1983 1984 1985 1985 1966 1985 - . SEX 1 : 41101 Full tine - regular 66,775 92,478 93,735 93,735 97,484 97,484 41102 Full tdme - regular, of 453 562 806 806 838 838 41104 Tempa'ary - regular 107,521 103,441 176,470 176,470 '183,529 183,529 - 41105 Temporary - regular, of 41112 Eh:agrees leave 13,537 14,458 16,265 16,265 16,916 16,916 41121 F£RA cutributiai 12,525 13,933 14,188 14,188 14,756 14,756 41122 FICA contributicn - 41123 Police persicn contribution 41124 Fire pensicn ccntributicn 41131 Health insurance 24,485 15,933 14,729 14,729 15,318 15,318 41133 Life insurance 41140 Unamplcynent ccmpensatia1 3,346 3,346 3,4E0 3,480 41150 Wcrler's oompensatiai 41170 Wait order transfer - lurL 245,297 240,805 319,539 319,539 332,321 332,321 OD£R F. : 42200 Office supplies 1,739 2,594 3,627 3,627 3,635 3,605 - 42210 Operation supplies 3,549 9,870 19,690 19,690 19,735 19,600 42212 Fuels and lutes 787 1,230 1,036 1,036 1,038 1,010 42217 Clothing/laundry allarance 259 259 260 260 42220 Repair & maint supplies 16,531 6,179 19,690 19,690 19,735 19,699 - 42229 Work ceder transfer chars 602 945 520 520 521 499 42300 Prc essicnal services 501 2,185 7,254 7,254 7,270 7,256 42320 Ca:r ricatiau 4,344 6,663 7,254 7,254 7,270 7,256 42330 TZansjxrtatiai 1,544 4,124 4,124 4,133 4,125 140 Advertising 71 725 725 727 724 42350 Printing and banding 10,417 10,927 11,399 11,399 11,425 11,400 12360 Insurance, ncn- ersonnel 50 2,073 2,073 2,078 2,000 42370 Cc rifererne s and school 357 3,937 953 953 955 940 112380 Utility services 3,109 3,109 3,116 3,095 42400 Services contracted 38,049 37,083 29,532 29,532 29,599 29,401 42410 Rentals 10,874 8,302 7,772 7,772 7,790 7,610 _ 42430 51-c11areaus 4,708 3,690 5,181 5,181 5,193 10,000 wax. 94,002 93,727 124,198 124,198 1211,480 128,480 CAP'aL OUTLAY: - 45510 Land 45520 Building 4,359 56,780 2,800 45530 Im s other than bldg 45540 ! d irery 7,760 685 685 45560 Furniture & fixtures 3,060 3,060 8,942 2,542 TUB. 7,760 x,359 3,745 3,745 65,722 5,342 - IE$T SE81 IG3: 46610 Interest expenditures 46620 Fiscal agent fees fig, 0 0 0 0 0 0 MEER FGUSES: 47710 Fesift1 equity transfers _ 47720 Operating transfers erg, 0 0 0 0 0 0 =IL EMBIEMMES 317,059 338,891 447,482 447,482 522,523 466,143 97 BUDGET 1986 ( t8 d FM&r State of )Siremuta Lire Ita Retail tftrld pates l&visicn 101 General Pled 1Cfr 119c reat3m ard 1 atueLLst 1715 Iaa'eati n P1E1153r 111 le= Gtr& ara1T LETAII.DO NO WICE'TTI1'1I £KIJ}a� Till BLIiET I*IZE I120! 11321k1IDJ 1986 1 45560 Fbpocrn Machire 5/86 1 $ 792 1 $ 792 _ 2 145560 Ice taking tine 5/E6 1 1,750 1 1,750 3 4550 Wlcri Nettirg 5/85 2,800 2,800 4 45560 Dictatiai Equipment 3/ffi 1 6,1400 5 145530 Pa-table Band Shell 6/85 1 52,000 6 45530 Larg lent Canopy 1/86 1 1,980 $ $ 5,312 98 BUDGET 1986 — City d Fridley State of kirneota Ewenlittire Detail - Derartaert Sanely 101 Ger 'al Find 106 Pr 1 DEPT - IA0:11� 1 19� 1 I 1 TE I I RESERVE: Personal services 0 0 0 0 0 0 — Other e"Teredtures 0 0 0 0 0 0 Capital outlay 0 0 0 0 0 0 Debt service 0 0 0 0 , 0 0 Other financing uses 0 0 3E13,339 0 ' "91-1,172 376,172 TOTAL 0 0 3eo,339 0 394,172 376,172 fig, 0 0 3eo,339 0 394,172 316,172 99 BUDGET 1986 City of F 1 i1c r Stated Minnesota Expenditzre Detail - Line Ito Detail division f 101 Gena�al Fund 108 ve 1905 A I I IL I IIET I Fes. : 41101 FU L1 time - r eg l ar 41102 Full time - regular, ot 41104 Temporary - regular 41105 Temporary - regular, ot 41112 F-,,1 ogee` leave 41121 PERA contribution 41122 FICA contribution 41123 Police pension contribution 41124 Fire pension contribution 41131 Health insurance 41133 Life irarne 41140 Unemplcycent ompensaticn 41150 Worker's ompPnsation 41170 Wank order transfer TOTAL 0 0 0 0 0 0 07HER : 42200 Office supplies 42210 Operating supplies 42212 FLels and lutes 42217 Clothirg/laurdry allowance 42220 Repeir & dint supplies 42229 Work order transfer charges 42300 Professional services 42320 Communication 42330 Transportation _ 42340 Accverti.sir�E rl 42350 it tirg azxl binding 42360 Insurance, non-personnel 4237C C.orrerences and school _ 42380 Utility services 42400 Services contracted 42410 Rentals 42430 Miscellarecus TOM 0 0 0 0 0 0 CAPITA. CUT *I: 45510 Land 45520 Ekx t ding 45530 kpr'a'r*rts other than bldg 45540 Macirery 45560 Furniture & fixtures TOTAL 0 0 0 0 0 0 IB$T SERUM: 46610 Interest expenditures 46620 Fiscal ant fees ram 0 0 0 0 0 0 07HER FINAMCING USES: 47710 ResicniP1 equity transfers 47720 0peratirg transfers 380,339 394,172 376,172 'U1 0 0 380,339 0 394,172 376,172 TOTAL 0 0 300,339 0 394,172 376,172 100 BUDGET 1986 City of Fridiq, State of Minnesota Spedal Hem F1nds fterditue Detail - Line It Detail 201 Pedes-sl Be erne Stsaring Fund DEPT ACTUAL— A XUM I�9(RIPrioN S E1 I 1 l iE 1 F I I FERSCNAL 1 983 Ij SERVICES: 41101 FUll time - reglar 41102 F1ull tine - regzl ar, ot 41104 Temporary - regalar 41105 Temporary - reglar, ot 41112 F >>oyees leave 41121 Fes, contribution 41122 FICA contribution 41123 Police pension contribution 41124 Fire pension contribution 41131 Health irsurarroe 41133 Life insurance 41140 Urploymert ccr'persatian 41150 Worker's cane?rsaticn 41170 Work order transfer =AL 0 0 0 0 0 0 42200 Office supplies 42210 Operating supplies 42212 Reis and luhes 42217 Clothing/laundry allowance 42220 RepPir & maint supplies 42229 Work order transfer changes 42300 Professional services 42320 ComnuTication 42330 Transportation 42340 Advertising 42350 Printing and binding 42360 Insurance, non-personnel 42370 Conferences and school 42380 Utility services 42400 Services contracted 42410 Rentals 42430 Miscellaneous 650 148 TOM 650 48 0 0 0 0 CLPTTE OUTLET: 45510 Land 45520 Building 45530 Improvm:ts other than bldg 45540 Hac1 it ery 45560 F.rriitu'e & fixtures TOTAL 0 0 0 0 0 0 ITT : 46610 Intermit expenditures 46620 Fiscal agent fees TD AL 0 0 0 0 0 0 OTPER F NNICI1G USES: 47710 ResItel equity transfers 47720 Operatirg transfers 280,000 187,000 232,652 232,652 232,652 232,652 VIg, 28o,000 181,000 232,652 232,652 232,652 232,652 l0►D1i. ETHOVEDIRES 280,650 181,048 232,652 232,652 232,652 232,652 101 BUDGET 1986 City af Fridley Stated Minnesota Special Fame Finds Fdibre Detail - Line It Detail 212 State Aid Fly ACTUAL I I� f ACCOUNT DESCRIPTION I 1963 984 1 IO ] f f FEWCNAL 41101 Full time - reg:lar 41102 Full time - regplar, ot 41104 Temporary - regular _ 41105 Ituporary - reglar, ot 41112 Employees leave 41121 FERA contribution 41122 FICA contribution 41123 Police pension contribution 41124 Fire pension contribution 41131 Berl th insurance 41133 Life insurance 41140 UremFlc'jn nt ompensation 41150 Worker's oompersatsm 41170 Work order transfer TOrL. 0 0 0 0 0 0 01>$t : 42200 Office supplies 42210 Operating supplies 42212 Fuels and lutes 42217 Qom allowance 42220 Repair & mint supplies 42229 Work order transfer chargps 42300 Profess-coral services 42320 Communication 42330 I1 arspertaticn 42340 Advertising 42350 Printing and binding 42360 Insurance, non-personnel 42370 Conferences and school 42380 Utility services 42400 Services contracted 42410 Rentals 42430 Miscollaneous TOTAL 0 0 0 0 0 0 cam. OULU: 45510 Land 45520 Building 45530 Iafrwmrts other than bldg 45540 Machirary 45560 Furniture & fixtures TOTAL 0 0 0 0 0 0 DEBT SFAVIL : 4661C Interest expenditures 46620 Fiscal aEgnt fees TCMAL 0 0 0 0 0 0 OMR FIYABO1T USES: 47710 Residual equity transfers 47720 Operating transfers 359,933 425,508 402,821 402,821 414,462 414,462 m2A. 359,933 425,508 402,821 402,821 414,462 414,462 liZEMOLUES 359,933 425,508 402,821 4012,821 414,462 414,462 102 BUDGET 1986 City of FMt Ilq State of Minnesota Special Revenue Fly EcpenY3it tre Detail - Line Ita Detail Cable IV F1z - I ACCOU T IJt I I I fg 1 I I -- . : 41101 Full time - reglar 8,302 7,081 10,400 10,400 10,816 10,816 41102 F111 tine - reg:lar, ot 916 926 1,955 1,955 2,033 2,033 41104 temporary - reglar 8,633 7,903 10,925 10,925 ' 11,362 11,362 - 41105 Temporary - r'e@lar, ot 41112 Employees leave 1,295 1,105 936 936 973 973 41121 PERA aontritution 1,203 1,059 1,139 1,139 1185 1185 41122 FICA contribution - 41123 Police pension contribution 41124 Fire pension contribution 41131 Health insurance 768 674 437 437 454 454 41133 Life insurance 41140 Unemployment oa^pPrsation 41150 Worker's cn pensation 41170 Work order transfer IurL 21,117 18,748 25,792 25,792 26,823 20,823 supplies 956 436 816 816 816 816 -- 42201 eOperating supplies 761 263 306 306 306 306 42212 Fuels and lees 42217 Clothingflaundty allowance 42220 Repair & maint supplies 2,525 3,060 510 510 510 510 - 42229 Work order transfer chars 42300 Ft fessioral services 20,486 20,000 22,045 22,045 22,045 22,045 42320 Cmmnication 26 18 204 204 204 204 42330 gansportation 306 306 306 3C6 - 42340 Advertising 92 102 102 102 102 47350 Printing and binding 111 78 153 153 153 153 42360 Insurance, non-persomel 42370 Cc rsfe e x es and school 216 1,070 1,123 1,123 1,640 1,640 42380 Utility services 42400 Services contracted 40 215 4241C Rentals 311 102 102 102 102 - 4243C Miscellaneous 211 536 255 255 255 255 WEIL 25,643 25,768 251922 25,972 26,439 261439 CAPITA. CUTLAY: - 45510 Land 45520 Eililding 45530 Im rovolts other than bldg 45540 Machinery - 45560 Firrriture & fixtures 270 1,836 1,836 1,836 1,836 IOTA, 270 0 1,836 1,836 1,836 1,836 Iii : 46610 Interest exert bx'ess 46620 Fiscal agent fees rr, 0 0 0 0 0 0 OTHER FINANCING G USES: 47710 Residual equity transfers 47720 Operating transfers 13,152 TOTAL 0 13,152 0 0 0 00 Ti IA. EIMILIIMES Ir 030 57,668 53,550 53,550 55,098 55,098 103 BD DIG ET 1986 City of Fridley State of Minnesota Debt Service Rinds ftenditure Detail - Line Item Detail 1rudd 301 Civic Center Bond Rind IACCT l 1Ed I l I l i M) 1,23 1198a PERSONAL SERVICES: 41101 Full time - regular 41102 Full time - regular, ot 41104 Temporary - regular 41105 Temporary - regular, ot 41112 Frr.1 oyees leave 41121 /TPA contribution 41122 FICA contribution 41123 Police pension contribution 41124 Fire pension contribution 41131 Health insurance 41133 Life irsurance 41140 Unemployment oompersation 41150 Worker's oorr1Prsation 41170 Work order transfer TOTAL 0 0 0 0 0 0 MEER : 42200 Office supplies 42210 Operating supplies 42212 Fuels and lutes 42217 Clothirg/laund y allarznoe 42220 Repair r & maim supplies 42229 Wort: order transfer urges 42300 Pr ofe sicrel services 42320 Co maication 42330 Transportation 42340 Advertising 42350 Printing and binding 42360 Insurance, rnrrpersorrel 42370 Conferences and school 42380 Utility services 42400 Services contracted 4241C Rentals 4243C t .s ei 1 arr-u.s TOTAL 0 0 0 0 0 0 CAPITA. 45510 Land 45520 Building 45530 kR'cts other than bldg 45540 Machirery 45560 FLrnitire & fixtures TOTAL 0 0 0 0 0 0 DOT SERVICE: Principle 35,000 35,000 35,E 35,000 35,000 35,000 46610 Interest expenditures 4,288 3,063 3,100 3,100 3,100 3,100 46620 Fiscal agent fees 54 54 6C 60 6C 60 Reserve 2,991 2,991 2,991 3,265 10 PA. 39,342 38,117 41,151 41,151 41,151 41,425 OTHER FINANCING USES: 47710 Residual equity transfers 47720 Operating transfers 10Tg. 0 0 0 0 0 0 TOM EXPENDITURES 39,342 3$,117 41,151 41,151 41,151 41,425 104 BUDGET 1986 City of Fridley State of Minnesota Capital Imprcvement Finds Bxpenditure Detail - Line It Detail 408 Capital Find I I ACTUAL I eCTOS. I I I DEFT ICI M° � TE ' xi I 1 I i 1 I PERSONAL SERVICES: 41101 Full time - re plar 41102 Full time - regular, of 41104 Temporary - reg:lar 41105 Temporary - regular, of 41112 Ebplcyees leave 41121 PERA contribution 41122 FICA contribution 41123 Police pension contribution 41124 Fire pension contribution 41131 health insurance 41133 Life insurance e 41140 Une4loyment compensation 41150 Warker's cpPrsation 41170 Work order transfer TOTAL 0 0 0 0 0 0 EMBER : 42200 Office supplies 42210 Operating supplies 42212 R els and lutes 42217 Clothing/laundry allowance 42220 Repair & mint supplies 42229 Wa•k order transfer charges 42300 Prcfess ional services 42320 Communication 42330 Transportation 42340 Advertising 142350 Prirtirg and birxiirg 42360 Insurance, non-personnel 42370 Conferences and school 42380 Utility services 42400 Services contracted 42410 Rentals 42430 Miscellaneous TOTA.. 0 0 0 0 0 0 CAPITA, OUTLAY: 45510 Land 45520 Bo lOino 45530 Imprvvurrts other than bldg 84,259 97,831 97,831 111,984 112,295 45540 Machinery 45560 Ftnnitta'e & fixtures TOTAL 0 84,259 97,831 97,831 111,984 112,295 DIRT : 46610 Interest expenditures 46620 Fiscal agent fees TOTS. o o o 0 o 0 OTHER FINANCING ate: 47710 Residual equity transfers 47720 Operatirg transfers TOTS. 0 0 0 0 0 0 TOTAL EXPENDITURES 0 84,259 97,831 97,831 111,9811 112,295 105 BUDGET 1986 Ci18 of Fridley State of !linn:mota enE Sharing Detail IHSOIEL MIER LEPANDEZT SEW EXPENSES CXPM& OUII.AT Q1q PAUGIENT Fbr improved cca nicatiai charnels $ 15,000 $ 14,000 $ 0 with the public. RLICE Fbr improved awe Freventiai and 38,000 5,152 24,000 Mao Cars public awareress. Fbr Netter fire suppressiai. 0 2,000 15,000 Fesae Van (Partial Payment) N&TUBLET Fcr oaxitnity nature interpretat c . 49,000 17,770 1,230 Wildlife nthitdt FEBLIC VCt1S Fcr i:provirg erviramental aesthetics 13,000 16,500 3,000 Shelter Bld& of cf public lands. Jubilee RECIEATIIN Fcr imprwirg culture and arts. 2,000 5,000 0 Fcr improving services to senior• 6,000 14,000 0 citizens, and teens. For annual =Enmity celetrraticn. 1,000 1,000 0 TOLL $124,000 $ 65,422 $ 16,230 GRIND TOTAL $232,652 1 06 — BUDGET 1986 aE Fridley . cf Mfrresola Reel levy and Mill Ike Estimates R4 t Estimates 1%6 Etript [brtifred [may Mill Mill — lesy Lay Ievy Bade eraa1 F1nd 3,065,228 3,141,859 251,325 2,880,534 14.294 — Ll?bt Ftrid - Civic Qerter 34,759 35,628 2,982 32,646 .162 Coital Project Plod - Capital IrruroveTert 44,411 45,521 3,806 41,715 .207 'ta1 City Finds 3,144,396 3,223,006 268,113 2,854,895 14.663 Agxroy Flyd - :lx Cities Watered 9,869 9,869 309 9,560 .082 metal All City Ftrds 3,154,267 3,232,8T7 268,442 2,964,764 14.745 Datineted&airy 2, 1985 I}t 12ixdoie $201,520,415. 1-e 1966 Rrlg't Estimates are Lapd ai the latest kfcrreticn available according to the following — fcurulas. Zb cbtexmire the 2, 1985 Net Ta b1e Value, recixe the a cessed vahe for real and — Fersoral pralerty ($240,406,137) by the fiscal disparities ass d value contribution ($19,730,694) , by the captLred tax inaerrert assessea vahe dhdrticn ($9,154,968) . Zhe Net Taxable Value as cf Janary 2, 1985 is 2Q1,520,475. — 'The aurrert fiszal-c .s;arities asseaed vahe distributicn at $18,296,235 represents January 2, 1984 Net 'le Vahe that has not bar levied agairst air in Fria years arr3 can be levied acpirst fcr &zi t 1985. This f,s1 i siarities as aimed val u.e dist ri ut ai, is a�pp11 ie�d against a 1985 Mill Fie for each fund to arrive at the Levy ti t ri h ni cn. the Levy t i�str tia r€pi ert` 1eii — that were not available in it 1986 (tecauco fiscal ciarities ascosaed vahe distrih icre lag behind the l a� value ' ore year) but are nac avealahle fcr &t1 t 1986 Ciro should dereEc re Le� fran the CI'rtified Levy to arrive at the till Levy. — 'Ile 1985 Mill Rite fcr each cf the three funds is calculated by dividing the 1966 Mill Levy by the Jaiary 2, 1985 Net ?,able Valve. ]985 Mil Fie Rapt (brt Pied Lay Ii11 "-W5 19E5 leuY Way DistriLuticn Way Buipt. Paull City Ftrds- Careral F11r3 3,072,814 3,083,270 224,824 2,858,446 14.292 14.283 Dot 5>rrviae Fled - Civic C)mer 34,4E6 35,175 2,565 32,610 .163 .163 Capital Project RI-4 - GI:ital hrlro re t 44,100 44,982 3,280 41,702 .208 .208 'tal City Finds 3,1111,399 3,163,471 230,669 2,832,758 14.663 14.654 — A�- Six Cities 14,898 14,898 14,898 .240 .240 Ibtal All Cily Finds 3,116,297 3,178,325 230,669 2,947,656 14.983 14.894 Estimated&riary 2, 1964 Value: $200,010,215. Actual 1985 lay db iau C3ieral Bid $253,576; Civic Garter Mill ,$2,883; Coital ]ixaese t Bid $3,632. 'b 1 Ieay 00,161. Achill b ary 2, 1984 ?Lk Tacuatie Kamm: $1 .123,• 107 BUDGET 1986 city of Fridley State of Minnesota - Job Code Budget - Plaonir$ sods _ divisim 110 Planning Q siesta B 101 General P1nd Legislative Department !job no . 1101 Planning Ca�4sion I I _ kr I ACCCUNT i I I I g I I BIZ ET - FERSCNAL SERVICES: 41101 Full time - reglar 2,976 4,119 4,090 4,090 4,254 4,254 41102 F Ull time - regpl ar, ot 67 41104 Temporary - r'e lar 1,036 1,515 1,824 1,824 ' 1,897 1,897 - 41105 Temporary - reglar, ot 412 41112 Fqloyees leave 464 643 595 595 619 619 41121 PE RA contribution 399 622 571 571 594 594 41122 FICA contribution - 41123 Police pension contribution 41124 Fire pension contribution 41131 Health insurance 397 378 271 271 282 282 41133 Life insurance - 41140 Unemployment compensation 41150 Worker's onmpPnsation 41170 Work order transfer TOTAL 5,272 7,756 7,351 7 2351 7,646 7,646 CURER IIP : 42200 Office supplies 161 875 266 266 269 269 - 42210 0peratirg supplies 12 80 80 81 81 42212 FLel s and lutes 42217 Clothirg/laundry allowance 42220 Repair & maim sullies 13 - 42229 Word: order transfer charges 42300 Prnfesioral services 799 799 808 808 42320 Communication 791 931 1,128 1,128 1,140 1,067 42330 Transportation - 42340 Advertising 240 421 1,49E 1,49E 1,512 1,512 42`,'50 Printing and binding 693 431 605 605 612 612 42360 Inarance, n-personnel 42370 Conferences and school 30 79 79 80 80 - 42380 Utility services 42400 Services contracted 61 159 159 161 161 42410 Rentals -- 42430 /tisrp.11arecus /cm 1,958 2,701 4,612 4,612 4,663 4,590 CAPPITAL, QflLAT: - 45510 Land 45520 azildi.rg 45530 Improvtrts other than bldg 45540 Pachinery - 45560 FUrniture & fixtures TOTAL 0 0 0 0 0 0 IU __ T SERUM: 46610 Interest expenditures 46620 Fi al agent fees TOTAL 0 0 0 0 0 0 OM RR FINANCING USES: 47710 Residual equity transfers 47720 Operating transfers 10TAL 0 0 0 0 0 0 ICIB. EXPENi1I1U E; 7,230 10,457 11,963 11,963 12:309 12,236 108 BUDGET 1986 City of Fridley _ State ce Minnesota Job Co: Budg?t - Piasiing Co co department �visim 110 Planning C i si 101 Ger al P1nd 101 Legislative Department Ijob no. - IACCT 1102 Qamrity Development. iACCOUNT I MGM' I I B I , Imo. : 41101 Full time - regular 578 50 1,176 1,176 1,223 1,223 41102 Fill time - regular, ot 41104 Temporary - regular 455 283 465 465 484 484 41105 Temporary - regular, ot 41112 F}rp1ogees leave 90 8 180 180 187 187 41121 KRA contribution 76 7 161 161 167 167 41122 FICA contribution 41123 Police pem-ion contribution 41124 Fire pension contribution 41131 health insurance 102 35 74 74 77 77 41133 Life insurance 41140 Unemplcyrent ��r tics 41150 Worker's ocrm saticn 41170 Wcrk order transfer _ TOTAL 1,301 383 2,056 2,056 2,138 2,138 OAR Dom: 42200 Office supplies 38 38 36 36 42210 Operating supplies 42212 Fuels and lutes 42217 Clothing/laundry allowance 4222C ReFc i r & traint supplies 42229 Work order transfer chars 42300 Professional services 42320 Gomunication 97 97 93 93 42330 Transportation 42340 Advertising 34 34 33 33 42350 Printing and birdir€ 81 50 121 121 116 116 42360 Insurance, nor-personnel _ 4237C Conferenoes and school 39 39 37 37 42380 Utility services 42400 Services contracted - 4241C Rentals 42430 tsoellaneous TCCAL. 81 50 329 329 315 315 CAPITAL OUTLAY: — 45510 Land 45520 & lding 45530 Imprcvr<,nts other than bldg 45540 Machinery -" 45560 Furniture & fixtures 1D11Q. 0 0 0 0 0 0 IFBT SERVILE: 46610 Interest expenditures 46620 Fiscal agent fees TOTAL 0 0 0 0 0 0 07HEt FINANCING USES: 47710 Residual equity transfers 47720 Cperating transfers ICCAL 0 0 0 0 0 0 1UIN.. EXPENDMURES 1,382 133 2,3_ 2,385 2,453 2,453 109 BUDGET 1986 City of Fridley Stated MitneeDta Job Code Budget - Plam4 Oomi.ssiry department visi,m 110 Plate$ Commissiars I 101 Gera'1 Fled 01 Legislative Department bob to. 1103 Appeals Commission ICI ACCCUNTMXIMaki I FiDAL983 IIaII I Bff986 I PEESCNAL 41101 Full time - rlar 2,019 1,787 2,453 2,453 2,551 2,551 41102 Frill time - regular, ot 30 592 592 616 616 41104 Temporary - replar 537 953 768 768 799 799 41105 Temporary - regular, ot 41112 Frlloyees leave 315 279 440 440 458 458 41121 PFAA contribution 270 240 499 499 519 519 41122 FICA contribution 41123 Police pension contribution 41124 Fire pension contribution 41131 Health insurance 257 187 166 166 173 173 41133 Life insurance 41140 Urrcplcyment orimrnsation 41150 Worker's rin persation 41170 Work order transfer > 1W 3,396 3, 76 4,918 4,918 5,116 5,116 OTHER : 42200 Office supplies 39 117 59 59 54 54 42210 Operating supplies 42212 Fuels and lutes 42217 Clothing/laundry allowance 42220 Repir & mair:t supplies 42229 Work order transfer cars 42300 Prrff'e. icnal services 42320 Cum.icetion 80 80 73 73 42330 Transportation - 42340 Advertising 13 67 67 61 61 42350 Printing and binding 158 98 241 241 220 220 42360 Insurance, non-personnel 42370 Conff'erenoes and school 122 23 39 39 36 36 42380 Utility services 42400 Services contracted 42410 Rentals _ 42430 N.iscellamcus TOTAL 332 238 4E6 411; 444 444 CAPITAL CUT LIT: 45510 Land 45520 Bri ld x€- 45530 ImFroarts other than bldg 45540 Machirery 45560 Ftu,niture & fixtures IFBT L: 46610 Interest expenditures 46620 Fiscal agent fees TOTAL 0 0 0 0 0 0 OR R FAG USES: 47710 Residual equity transfers _ 47720 Operating transfers 7CrIL 0 0 0 0 0 0 lam, EXPENDITURES 3•730 3,714 5,404 5,404 5,560 5,560 110 BUDGET 1986 City of Fridley Stated Minnesota — Job Cbde Budget - Plarritr Qims _ Pr �de�arte� �v�ism 110 Plaarg Ohms General Find J01 Le�i.slative Depart �b no. 1104 Paris and Recreation C i I[mg I I ACTUAL I I I Br I> , — FSiSCNA. SERVICES: 41101 Full time - regular 649 585 772 772 803 803 41102 Full time - regular, ot 50 50 52 52 41104 Temporary - regular 578 789 648 648 ' 674 674 — 41105 Temporary - reglar, ot 41112 F}-F.1 ogees leave 101 91 186 186 193 193 41121 PERA contribution 86 79 169 169 176 176 41122 FICA contribution — 41123 Police pension contribution 41124 Fire pension contribution 41131 health insurance ran ce 88 76 108 108 112 112 41133 Life it 'anoe — 41140 Unemplcylment compensation 41150 Worker's compersation 41170 Work order transfer IOIAL 1,502 1,620 1,933 ____12233 2,010 2,010 07T$? : 42200 Office supplies 30 32 64 64 61 61 — 42210 Operating supplies 3T 42212 FUels and lutes 42217 Cloth rg/laundry allowance 42220 Repair & maim, supplies — 42229 Work order transfer charges 42300 Profe:siorEl services 42320 Communication 49 49 47 47 42330 Transportation — 4234C Adverti.sirg 42350 printing and binding 146 90 105 105 101 101 42360 Insurance, non-persarrel 42370 Conferences and school 78 78 75 75 42380 Utility services 42400 Services contracted 4241C Rentals 42430 Misoellarecus 1nom 176 159 296 296 284 284 CAPITAL GMAT: — 45510 Land 45520 Building ding 45530 ImFrwarts other than bldg 45540 Machinery. — 45560 FUrniture & fixtures TOTAL 0 0 0 0 0 0 MET SERVILE: 46610 Interest eenditures 46620 Fiscal agent fees " TOIffi. 0 0 0 0 0 0 OMER FINANCING USES: 47710 Residual equity transfers 47720 Operating transfers TOTAR. 0 0 0 0 0 0 TOTAL EXPENDITURES 1,678 , 1,779 2,229 2,229 2,294 2,294 111 BUDGET 1986 City of FMdley State af Minnesota Job Code siO@et - Planning micas divisim 110 Plarnai rg (oludssims 101 General Fled 01 IL i.slative Depart job tn. 1105 &vir mental Quality O�ssn I ACTUAL I r ! ACCOUNT 1 1 1983 ' I LEG � 1 ZEST 1 1 I 1 I F10SINA. SERVICES: 41101 Full time - regular 632 334 734 734 763 763 41102 Full time - re€ lar, ot 41104 Temporary - regilar 580 798 575 575 598 598 41105 Temporary - reEplar, ot 205 41112 P^pl ogees leave 99 52 137 137 142 142 41121 PERA contribution 83 80 131 131 136 136 41122 FICA contribution 41123 Police pension contribution 41124 Fire pension contribution 41131 Health insurance 92 67 87 87 90 90 41133 Life insurance 41140 Unemployment m Fersation 41150 Worker's compersaticn 41170 Work order transfer TOTAL 1,486 1,536 1,664 1,664 1,7?9 11729 OTHER : 42200 Office supplies 61 62 91 91 89 89 42210 Operating supplies 42212 Fuels and lutes 42217 Clothing/laundry allarance 42220 Repair & main; supplies 42229 Work order trarsfer charges 42300 P tdes icrel services 42320 Cacraricstion 80 80 78 78 42330 Transportation 42340 Adver`tisir€ 42350 Printing and binding 102 63 121 121 118 118 42360 Insurance, non-personnel 42370 Conferences and schoel 47 47 46 46 42380 Utility services 42400 Services contracted 42410 Rentals _ 42430 1'i '1 arecu` TOTAL. 163 125 339 339 331 331 CAPITAL WAY: 45510 Land 45520 Balding 45530 arprcvmnts other than bldg 45540 Pechinery 45560 Furniture & fixtures TOTAL 0 0 0 0 0 0 MT SWIM: 46610 Interest expenditures 46620 Fiscal agent fees TOTAL 0 0 0 0 0 0 OTHER FINANCING USES: 47710 Residual equity transfers 47720 Operating transfers TOTAL. 0 0 0 0 0 0 TOTAL. EXPENDITURES 1,649 1,661 2,003 2,003 2,060 2,060 112 BID DGET 1986 City of Fridley State of Minnesota Job Code Bt>dget - Flanniqg Commissions Idivisim 110 Plate Oa��ons 1 101 Geneal Rind Ol Legislative Department j n� 1106 H.�n Resources won DEPT k I ACCOUNT DTI I 1983 I 1984 1 B L � 1 1 REQUEST l BUDGET Fes. : 41101 Full time - reEplar 1,260 1,821 1,473 1,473 1,532 1,532 41102 FLil l time - reEplar, ot 41104 Temporary - reEplar 707 991 720 720 749 749 41105 Temporary - reEplar, ot 41112 Ri 1ogees leave 196 284 189 189 197 197 41121 PERA contribution 166 240 135 135 140 140 41122 FICA contribution 41123 Police pension contribution 41124 Fire pension contribution 41131 health insurance 244 201 75 75 78 78 41133 Life insurance 41140 Unemployment compensation 41150 Worker's onmpensation 41170 Wort: order transfer TOTAL 2,573 3,537 2,592 2,592 2,696 2,696 OVA : 42200 Office supplies 61 62 82 82 77 77 4221C Operating supplies 42212 Flzels and lutes 42217 Clothing/laundry allowance 42220 Repair & mint supplies 42229 Work order transfer charges 42300 Professional services 42320 Communication 80 80 75 75 42330 Tlrnsportation 42340 Advertising 42350 Printing and binning 129 146 80 80 75 75 42360 Insurance, non-persorrel 4237C Conferences and school 32 12 78 78 73 73 42380 Utility services 42400 Services contracted 42410 Rentals 42430 Miscellaneous Tom 222 220 320 320 300 300 CAPITAL. OUTLAY: 45510 land 45520 Building 45530 Improvmnts other than bldg 45540 Machinery 45560 Flu'niture & fixtures 7002i. 0 0 0 0 0 0 DEBT SERVICE: 46610 Interest expenditures 46620 Fiscal agent fees TOTAL o 0 0 0 0 0 OMER FINANCING S: 47710 Residual equity transfers 47720 Operating transfers 707XL 0 0 0 0 0 0 701X, EXPENDIMURES 2,795 3,757 2,912 2,912 2,996 2,996 113 BUDGET 1986 City of Fridley State of eta Job Code Butt - PlaarinE Canciastace vi m 110 naming Ccoraimdaos 101 General Bind 11771111=lative Department bob MO. 1107 Etergy Ocomissciam ACAWL lw i W l ill 1 1985 I FEROCNAL 41101 Full time - reglar 455 214 746 746 776 776 41102 Full time - reg Tar, of 44 44 o 46 46 41104 Ruporary - r'e8l ar 644 521 436 436 ' 453 453 41105 Temporary - reglar, of 236 41112 Ftnp1cyees leave 71 33 117 117 122 122 41121 PE]A contribution 60 60 167 167 174 174 41122 FICA contribution 41123 Police pension contribution 41124 Fire pension contribution 41131 health insurance 87 44 132 132 137 137 41133 Life it .inane 41140 Unemployment campersation 41150 Worker's empensaticn 41170 Wcrk order transfer _ TOTAL 1,317 1,106 1,642 1,642 1,706 1,708 camn EXPENDITURES: 42200 Cffice supplies 18 39 39 38 38 42210 Operating supplies 42212 FUels and loops 42217 ClothirelaunCry allowance 42220 Repclr & mzint supplies 42229 Work order transfer charges 42300 Professiorsl services 79 79 77 77 42320 Communication 195 80 80 78 78 4233C Transportation 42340 Acvert;ci ng 42350 Printing and binding 80 80 78 78 42360 Insurance, rrz-persar l 42370 Conferences and school 25 151 39 39 38 38 -' 42380 Utility services 42400 Services contracted 4241C Rentals 42430 PiPnP11 aneous 140 TOTAL 238 291 317 317 309 309 CAPITAL OUTLAY: 45510 Land 45520 &.^,l ding 45530 Improvcnts other than bldg 45540 hilthinery 45560 Furniture & fixtures TOTAL. 0 0 0 0 0 0 11®T SERVICE: 46610 Interest expenditures 46620 Fiscal agent fees TOTAL 0 0 0 0 0 0 OTRRRrTR FINANCING USES: 47710 Resd.ial equity transfers 47720 Operating transfers TOTAL. 0 0 0 0 0 0 TOTAL EXPENDITURES 1,555 1,399 1,959 1,959 2,017 2,017 114 BUDGET 1986 tyctFridley S lote cf P rneeota — 3cb Oat Budgat- Wier Qmi.$ius 115 Cthar Qircri sirrs tripGireml Rrti m > s ative t jb r, 1153 A1.sirr riatioelaptert kith I I I l I I •.s4 i pica 1 _ ., : 41101 Full tire- reg.1ar 2,644 2,156 4,657 4,857 5,051 5,0551 41102 Full time- reg.ilar, at 12 41104 TErpprary- recylar 1,023 815 966 966 ' 1,005 1,005 — 41105 ilialz rare' - reg.ilar, of 24 41119 Bviayeas leave 412 336 274 274 285 285 41171 1A o r dblticn 359 322 294 294 306 305 41122 FTCFA ccrtrilouticri — 41173 Filice parsicn catritutiaz 41124 Fire -Jansicn a rtrit t i rn 41131 Ha lt=� ina.raroe 352 222 220 220 229 719 41133 Life Ines-aim — 41140 Lle.uicymart ccr areatiai 41150 tkcxiaFr's air attiaz 41170 Wcrk orcbr transfer WIEPL 4,802 3,875 6,611 6,611 6,876 6,876 ORR : 42200 ante sillies 7 105 105 107 107 — 42210 QPratinj spiies 49 90 42212 FUe1s am Joas- 42g17 7 acthirollanay allase•ne 42220 I.ir &,hilt ap�liE` — 42719 Pork orrer trd bEa chargas 42300 PECiecsiCTEJ ffirvices 5,382 5,382 5,470 5,470 42320 Co mnicatia-i 130 130 132 132 42330 Tra nrtatial 42350 Fri am lai it 156 156 159 159 42360 Ir .lane, rrrrpera: rel 42370 Ct ferene✓ am sdhonl 104 104 106 106 — 423E0 Utility sFrviaes 42400 arviaes c rtracted 42410 Itrtals _ 42430 fli st-/-11a-eas 56 90 5,877 5,877 5,974 5,974 CAPER,WARY: 45510 Lard 45521-;; Ri1ci 45530 marts cocter than blcj 45540 r'1 d-ii.rery — 45560 Ri niture & fixtures 111, 0 0 0 0 0 0 ME SEESTEE: 46610 Irtert e>paratures 46620 Fiscal age t feES MOM 0 0 0 0 0 0 OMR FINNMG IMES: 47710 Fesicbal equity transfers 47720 Q at i tray fens TOL 0 0 0 0 0 0 MOM ESBILIDDRES 4,858 3,9125 12,488 12,488 12,550 12,850 115 BUDGET 1986 city of Fridley State of Minnesota — Job Oade Amt - Other moors _ 'vision 115 Other was 101 General Fund 01 Le�slative Deparb r� 1151 Fhlioe OIm f IAV �ciuAt, rEFT I I I I I I I _I — PERSONAL SERVICES: 41101 Full time - regular 147 232 1,515 1,515 1,576 1,576 41102 Fl dl time - regplar, of 41104 Temporary - regular 152 152 ' 158 158 — 41105 Temporary - reg.:lar, of 41112 Employees leave 24 37 218 218 227 227 41121 PERA contribution 39 61 2914 2914 306 3C6 41122 FICA contribution — 41123 Police pension contribution 41124 Fire pension contribution 41131 Heel th it .rarre 46 39 118 118 123 123 41133 Lire insane — 41140 Unemployment ompersation 41150 Worker's compensation 41170 Work order transfer TOTAL 256 369 2,297 2,297 2,390 2,390 OTHER EXPENDITURES: 42200 Office supplies 30 31 52 52 53 53 — 42210 Operating supplies 42212 Fuels and 1pbes 42217 Clothing/laundry allowance 42220 Repair & mart supplies — 42229 Work miler transfer chargps 42300 Prof oriel services 5,096 9,515 7,789 7,789 7,989 7,821 42320 Cccrunication 260 260 267 267 42330 Transportation — 4234C Advertising 104 104 107 107 1.Z Printing and birriir€ 15 9 73 73 75 75 42360 Insurance, non-personnel 42370 Conferences and school 52 52 53 53 — 4238C Utility services 42400 Services contracted 42410 Rentals 42430 t .soe:laneas 52 52 53 53 TOTAL 5,141 9,55 8,382 8,382 8,597 8,429 CAPITAL OUTLAY: — 45510 Land 45520 Building 45530 Improarnts other than bldg 45540 Machinery — 45560 FUrnitire & fixtures TOTAL 0 0 0 0 0 0 MET SERPIIE: 46610 Interest expenditures 46620 Fiscal agent fees TUTAL 0 0 0 0 0 0 OTHER FINANCING USES: 47710 Residual equity transfers 47720 Operating transfers TOTAL 0 0 0 0 0 0 TO1A- EDEMA= 5,397 9,924 10,679 10,679 10,987 10,819 116 BUDGET 1986 City of Fridley State of Minnesota Job Code A v - Otter Qolmissi ons 101 �v�dm 115 Otber ems Ge a al Fed Iul L ative tkpartt blob no. 1152 (barter (scion [NIT I n I I 1 I HEW I11 EU1986TD3E I FSt9QNR. : 41101 Full tine - reglar 1,700 1,160 1,059 1,059 1,101 1,101 41102 Full time - regular, ot 74 41104 Ibmporary - regular 422 362 789 789 821 821 41105 Temporary - reglar, ot 41112 D-41 cyees leave 265 181 406 406 422 422 41121 FUiA contribution 239 162 491 491 511 511 41122 FICA coritl-ibution 41123 Police persion contribution 41124 Fire pension contribution 41131 nth irsuranoe 146 93 161 161 167 167 41133 Life irarxe 41140 Unemployrent onmpPnsation 41150 Worker's compensation 41170 Work order transfer TOTAL 2,772 2,o32 2,906 2,906 3,022 3:022 MER : 42200 Office supplies 61 62 103 103 101 101 42210 Operating supplies 13 42212 Fels and lutes 42217 Qctriir€/la ndry allowance 42220 Repair & mint supplies 42229 Work order transfer Charges 42300 Professiocel services 200 399 310 310 304 304 42320 CCo mnicetion 53 69 129 129 126 126 42330 franspartation 42340 Acverti i r 42350 Printing and bi_ndirg 27 17 103 103 101 101 42360 Insurance, nor-personnel 42370 Conferences and school 42380 Utility services 42400 Sevices contracted 42410 Rentals 42430 t`i_ laneous TOTAL 341 560 645 645 632 632 CAPITAL MUT: 45510 Land 45520 Building 45530 Improvonts other than bldg 45540 Machinery 45560 Furniture & fixtures TOTAL 0 0 0 0 0 0 ma.SERVER: 46610 Interest expenditures 4662C Fiscal agent fees mTAL 0 0 0 0 0 0 OTHER FINANCING ags: 47710 Residual equity transfers 47720 0peratisg trarsfers S02A,. 0 0 0 0 0 0 10TH. EXPRNICOMMES 3,113 2,592 3,551 3,551 3,654 3,654 117 BUDGET 1986 City of Fridley Stated ltimesuta Job Co ' t - Other Q cos vzsim 115 Other Qri lions 101 Geneal F1md �L fslative Department I Service Q�r�dzations CoNnissian - AMID LI1 I B, i 1 I B1 I i 9 FEESCNAL SERVICES: 41101 Full time - re€ lar 41102 FUll time - regplar, ot 41104 Tiporary - regplar 41105 Temporary - regpl ar, ot 41112 Ftnp1 cyees leave 41121 PERA contribution 41171 FICA contribution — 41123 Police pension contribution 41124 Fire pension contribution 41131 Heel th insurance 41133 Life insurance 41140 Unemployment compensation 41150 Worker's compensation 41170 Work order transfer lOm 0 0 0 0 0 0 42200 Office supplies 42210 Operating supplies 42212 Fi is and lutes 42217 Clothing/laundry allowance 42220 Repeir & maim supplies 42229 Work order transfer chars 42300 Professional services 5,000 42320 Communication 42330 Transportation 42340 Advertising 42350 Printing and binding 42360 Insurance, ncn-personml 42370 Conferences and school 42380 Utility services 42400 Sevices contracted 42410 Rentals 42430 Misoellaneazs 1U1AL 5,000 0 0 0 0 0 mac = : 45510 Land 45520 &aldi.rg 45530 Imcrovmnts other than bldg 45540 Machinery 45560 Flrniture & fixtures TOTAL 0 0 0 0 0 0 LW! SERVICE: 46610 Interest expenditures 46620 Fiscal aunt fees TOCAI. 0 0 0 0 0 0 MEER F1 USES: 47710 Resid3al equity transfers 47720 Operating transfers — >QTS. 0 0 0 0 0 0 1C1j 5,000 0 0 0 0 0 118 BUDGET 1986 City of Fridley State of Minnesota Assessed Value of All Taxable Property — Last Ten Fiscal Years Fiscal Year Payable 1977 1978 1979 1980 Assessment Year 1976 1977 1978/ 1979 Population, fiscal year 31,940 33,450 32,644 30,228 — Peal property: Estimated marxet value $405,285,288 $456,038,596 $474,610,022 $555,096,298 Assessed value - hcmestead 19,607,606 20,453,732 21,633,558 24,392,539 Excess and non-homestead 117,424,505 124,640,289 134,204,943 141,946,184 — Less fiscal disparities contribution(2) (14,234,755) Less tax-increment value (954,050) -- Assessed value (taxable) $137!032,111 $145,094,021 $155,838,501 $1R1 149,R1R Personal property: Estimated market value $ 18,167,447 $ 19,340,803 $ 17,424,500 $ 17,899,900 Assessed value (taxable) $ 7,007,366 $ 7,459,941 $ 7,492,535 $ 7,696,957 Totals: Estimated market value $423L452L735 $4751379,399 $492,034,522 $572,996,198 - Assessed value (taxable) Sl44-034-477 $152-513,969 $163,331,036 $158 846 775 Per market value ratio Taxable value .34n:1 321:1 -322:1 -277:1 Per capita valuations Estimated market value 13 -258 14-212 15 073 18 95A Taxable value 4 510 4.561 5 003 5.255 Peal Property: Assessed value Fiscal disparities distribution(2) $ 5,376,247 Note — (1) The Anoka County Auditor's Office determines assessed values on January 2 of each year pursuant to State Statutes and determines Total Assessed Value (Taxable) . The Total Estimated Assessed Value (Taxable) on January 2, 1985 upon which the 1986 — levy was estimated was $198,421,169. (2) The fiscal disparities contribution and distribution values for fiscal year payable 1977 are unavailable. '- 119 • Estimated 1981 1982 1983 1984 1985 1986 1980 1981 1982 1983 1984 1985 30,200 29,920 29,810 29,750 29,440 ' 29,440 $632,523,959 $723,016,622 $776,074,092 $802,180,000 $807,910,500 $839,392,000 $ 59,013,036 $ 65,308,228 $ 94,445,737 $ 94,343,673 $ $ 91,856,600 121,924,290 142,031,048 126,066,013 130,295,079 139,197,191 (17,377,237) (20,6 95,684) (25,629,645) (27,102,595) (29,835,444) (29,730,6 94) (2,708,711) (2,892,948) (3,951,300) (2,765,895) (5,458,497) (9,154,968) $160,851,378 $183,750,644 $190,930,805 $194,770,262 $188,863,542 $192,168,129 $ 18,731,800 $ 19,328,400 $ 19,741,300 $ 21,263,600 $ 21,534,300 $ 26,153,339 $ 8,054,674 $ 8,311,212 $ 8,4 88,759 $ 9,143,348 $ 9,259,749 $ 9,352,346 $651,255,759 $742,345,022 $795,815,392 $823,443,600 $829,444,800 $865,545,339 $168,9061052 $192,061,856 $199,419,564 $203,913,610 $198,123,291 $201,520,475 .259:1 .259:1 .251:1 .248:1 .239:1 21,565 24,811 26,696 27,679 28,174 5,593 6,419 6,690 6,854 6,730 6,740 $ 7,354,639 $ 11,355,678 $ 12,509,174 $ 15,369,625 $ 181142,244 $ 18,296,235 120 BUDGET 1986 City of Fridley State of Minnesota — Property Tax Levies and Mill Rates Last Ttn Fiscal Years 1977 1978 1979 1980 Budget levy: General Fund $1,935,072 $2,072,619 $2,264,856 $2,379,808— Debt Service Fund 35,868 40,180 39,900 38,024 Capital Irrprovc-:i:nt Fund 45,000 42,533 43,368 44,100 7btal budget levy $2,015,940 $2,155,332 $2,348,124 $2,461,932 Cbrtified levy: — General Fund 1,974,563 2,114,917 2,264,856 2,428,376 Debt Service Fund 36,600 41,000 39,900 38,800 Capital Improvement Fund 45,920 43,401 43,368 45,000 Zbtal certified levy $2,057,083 $2,199,318 $2,348,124 $2,512,176 Levy distribution credit (1) : General Fund 78,063 Debt Service Fund 1,398 Capital Improvement Fund 1,505- Zbtal levy distribution credit $ -0- $ -0- $ -0- $ 80,966 Mill rate levy: General Fund 1,974,563 2,114,917 2,264,856 2,350,313 Debt Service Fund 36,600 41,000 39,900 37,402— Capital Improvement Fund 45,920 43,401 43,368 43,495 4bta1 mill rate levy $2,057,083 $2,199,318 $2,348,124 $2,4311210_ Mill rate: General Fund 14.180 14.470 14.520 14.795 _ Debt Service Fund 0.270 0.280 0.260 0.274 Capital Improvement Fund 0.330 0.300 0.280 0.237 Zbtal mill rate 141,780 15.050 15.060 15.306 — Note (1) The fiscal disparities levy distribution credit for fiscal year 1977 through 1979 is unavailable. — 121 _ Estimated 1981 1982 1983 1984 1985 1986 $2,664,346 $2,795,926 $3,024,200 $3,025,804 $3,022,814 $3,038,685 37,800 35,485 34,485 34,485 34,485 34,485 44,100 44,100 44,100 44,100 44,100 44,100 - $2,726,246 $2,875,511 $3,102,785 $3,104,389 $3,101,399 $3,1171270 2,684,615 2,838,504 3,070,254 3,071,882 3,083,270 3,114,652 38,570 37,352 36,300 36,300 35,175 35,347 44,770 44,770 44,770 44,770 44,982 45,203 $2,767,955 $2,920,626 $3,151,324 $3,152,952 $3,163,427 $3,195,202 109,193 173,535 173,962 223,322 224,824 278,519 __ 1,576 2,321 2,143 2,636 2,565 3,179 1,801 2,678 2,500 3,171 3,280 4,056 $ 112,570 $ 178,534 $ 178,605 $ 229,131 $ 230,669 $ 2851754 2,575,422 2,664,969 2,896,292 2,848,560 2,858,446 2,836,133 __ 36,994 35,031 34,157 33,662 32,610 32,168 42,969 42,092 42,270 41,599 41,702 41,147 - $2,655,385 $2,742,092 $2,972,719 $2,923,821 $2,932,758 $2,909,448 - 15.248 13.877 14.525 13.970 14.283 14.294 0.220 0.183 0.172 0.166 0.163 .162 0.254 0.218 0.211 0.204 0.208 .207 - 15.722 14.278 14.908 14.340 14.654 14.663 122 BUDGET 1986 City of Fridley State of Minnesota - Property Tax Rates Per $1,000 of Assessed Value and Calculated Tax Levies All Overlapping Governmental Units - Last Z1en Fiscal Years School School School School District District District District Fiscal City No. 11 No. 13 No. 14 No. 16* County Year (Mills) (Mills) (Mills) (Mills) (Mills) (Mills) 1977 14.78 58.40 47.26 54.65 63.62 22.21 1978 15.05 55.84 46.53 54.26 61.68 24.40 1979 15.06 47.71 45.04 47.17 62.25 24.29 - 1980 15.31 43.21 46.73 45.08 61.83 25.84 1981 15.722 37.996 41.483 41.123 51.084 27.910 1982 14.278 46.847 48.266 46.365 65.542 26.113 1983 14.908 45.474 50.156 55.679 62.837 26.594 - 1984 14.340 55.225 56.227 60.332 63.739 26.088 1985 14.654 52.830 50.487 59.675 60.914 27.017 1986 est 14.663 52.830 50.487 59.675 60.914 27.017 - * Vocational/Technical District #916 included in District #16. ** No Water Shed Districts in School District #11 prior to 1985. Beginning in 1985 the Six-Cities Water Management Organizaiton is included. Calculated Tax Levies Schoch School School School Fiscal District District District District Year City No. 11 No. 13 No. 14 No. 16* County - 1977 2,057,083 360,242 1,499,855 3,863,402 1,948,613 3,092,238 1978 2,199,318 355,565 1,568,135 3,987,358 2,017,736 3,569,286 1979 2,348,124 330,743 1,634,858 3,668,695 2,204,204 3,788,253 - 1980 2,512,176 319,712 1,786,183 3,606,461 2,395,401 4,235,650 1981 2,768,111 296,393 1,795,295 3,493,129 2,144,854 4,909,234 1982 2,920,793 447,988 2,383,069 4,412,574 3,130,401 5,332,248 - 1983 3,151,553 461,623 2,597,543 5,576,373 3,052,396 5,630,016 1984 3,153,251 563,791 2,960,066 6,228,287 3,310,710 5,728,438 1985 3,163,459 536,388 2,650,406 6,152,690 3,122,134 5,825,992 - 1986est 3,223,008 536,388 2,650,406 6,152,690 3,122,134 5,825,992 *Vocational/Itchnical District #916 included in District #16. **Six-Cities Management Organization is included with the Special Districts. Note (1) Calculated Tax Levies are determined by multiplying the mill rate for the governmental unit against the total taxable assessed value for the governmental unit. Fiscal Disparities disribution levies are calculated - and added to determine the total tax levy for the governmental unit. 123 Ibtals Zbta1 School School School School Special District District District District Districts No. 11** No. 13 No. 14 No. 16* (Mills) (Mills) (Mills) (Mills) (Mills) 3.43 98.82 87.68 95.07 104.04 3.14 98.43 89.12 96.85 104.27 - 3.35 90.41 87.74 89.87 104.95 3.60 87.96 91.48 89.83 106.58 4.360 85.99 89.47 89.11 99.07 4.057 91.295 92.295 90.813 109.990 4.649 91.170 96.307 101.830 108.988 4.916 100.336 101.571 105.676 109.083 5.099 99.480 97.257 106.445 107.684 5.099 99.33 97.266 106.454 107.693 - Zbtal Zbtal Yearly Tax 4btal Special All Local Percentage Increment Tax Districts Tax Levies Increase Districts Levies 454,078 13,275,511 10.97 13,275,511 426,450 14,123,848 6.39 14,123,848 470,367 14,445,244 2.28 14,445,244 542,080 15,397,663 6.59 85,221 15,482,884 718,810 16,120,826 4.70 193,763 16,314,589 779,684 19,406,757 20.38 304,517 19,711,274 - 924,841 21,394,345 10.24 340,539 21,734,884 1,044,451 22,988,994 7.45 311,160 23,300,154 1,073,929 22,524,998 2.02 311,160 22,836,150 - 1,073,929 22,584,547 .26 311,160 22,895,707 124 BUDGET 1 9 8 6 City of Fridley State of Minnesota __Certified Property Tax Levies and Collections (1) Last Ten Fiscal Years Collections Percentage Collection — Of Current of Levy of Prior Certified Year's Taxes Collected Tear's Taxes Ratio Fiscal Tax levy During During During of Total _ Year For Fiscal Fiscal Fiscal Fiscal Total Collections Collected Period Period(2) Period Period Collections to Tax Levy 1976 1 ,854,061 1 ,812,739 97.77 32,401 1 ,845,140 .9952:1 1977 2,057,083 2,033,169 98.84 39,505 2,072,674 1 .0076:1 1978 2,199,318 2,177,318 99.00 48,922 2,226,240 1 .0122:1 1979 2,348,124 2,318,648 98.74 41 ,503 2,360,151 1 .0051 :1 — 1980 2,512,176 2,461 ,402 97.98 46,345 2,507,747 .9982:1 1981 2,767,955 2,502,610 90.41 49,166 2,551 ,776 .9219:1 — 1982 2,920,626 2,777,691 95.11 21 ,771 2,799,462 .9585:1 1983 3,151 ,324 3,086,799 97.95 54,674 3,141 ,473 .9969:1 1964 3,152,952 3,049,773 96.72 45,490 3,095,263 .9817 : 1 — 1985 €Lt 3,163,427 3,101 ,399 98.04 31 ,870 3,133,269 .9905:1 1986 est 3,195,202 3,117,270 97.56 34,492 3,151 ,762 .9864:1 — Note (1) Includes General Fund, Debt Service Fund, and Capital Improvement Fund (2) Includes collection of intergovernmental revenue, homestead credit 125 B U D G E T 1 9 8 6 City of Fridley State of Minnesota Significant Minnesota Tax Policies G All non-exempt property in Minnesota is subject to taxation by local taxing districts. The tax levied on a property is determined by multiplying its assessed value by the tax rate. The tax rate (mills) is determined by the County Auditor by dividing each tax levy by the taxable assessed valuation. Properties are physically reviewed by assessors at least once every four years. The Minnesota Department of Revenue analyzes sales of properties annually, ocr:paring sale prices with the Local Assessors Market Value. This establishes a sales ratio. The sales ratio is also used in determining municipal and school district state aids. The Assessors Market Value is multiplied by the appropriate percentage to arrive at assessed value. This percentage varies by class of property. Residential homestead property. Part of the market value said to be "hamestead" $31,000 for taxes due in 1985 is assessed at 16%, the next 31,000 assessed at 22%, and the balance at 30%. Residential non-homestead property of 1-2-or-3 units is assessed at 28% of its market value. Irxistrialiccmmercial/utility property is assessed at 28€ of the first $60,000 of estimated market value, and 43% of balance. Market value of utilities is oanputed by the Minnesota Department of Revenue. HQ£S EAD CREDIT Hanestead taxes are reduced by a 54€ credit (maximum $650) . This credit is subtracted on the tax statement, and the taxpayer pays only the net amount; homestead credits are reimbursed by the State to the taxing districts in proportion to their levies, thus relieving the property tax burden. 126 B U D G E T 1 9 8 6 City of Fridley State of Minnesota City Capital Improvement Financing Policy The policy of the City of Fridley regarding financing of major capital improvements is as follows: — Street, Curb and Gutter, Sidewalk and Storm Sewer Improvements It is the policy of the City to assess 100% of the cost of street surfacing, curb and 7..tter improvements and storm sewer improvements against benefited properties, less aid for construction received from the State of Minnesota. Properties owned by the City, the school districts, or other tax exempt — organizations are treated in the same manner and assessed at the same rate as taxable properties. Water and Sewer Improvements Water and sewer lateral improvements are 1n0° assessed against benefit-ea — prorerties. Properties owned by tax exempt organizations are treated the same as taxable properties- The water and sewer main system has been substantially assessed against benefited properties. An exception to the above policy has been the cost of looping certain water system main lines which benefited no — particular properties. This unassessed portion of the improvement cost is being financed by the Public Utility Fund. Wells, Aeservoirs, Pumping Stations, Etc. These improvements have beer. financed f ran the income of the Public Utility Fund. Acquisition of Park Mandl Civic Center, Etc. It is the policy of the City to finance small park capital improvements out of the current General Fund operating budget. It is the policy of the City to finance major park capital improvements, such as the purchase of large parcels — of land, with general obligation bonds. The City currently has one general obligation bond issue outstanding for the Civic Center. Other Capital Improvements It is the policy of the City to finance capital improvements such as fire trucks and public works equipment, etc. from the current General Fund — operating budget. In order to stop fluctuations in the amount budgeted annually for such items, the City started a Capital Improvement Fund in 1976. The purpose of the fund is to finance capital outlay items normally financed — through the General Fund. B°venue Sharing — The General Fund is used as the vehicle for budgeting and expenditure of Revenue Sharing monies. — 127 BUDGET 1986 City cf Ptidey aate of rre r a !6 X11 seas Irf[z3cn late cf Inmgoratia1 (ViLlac� cf Fridley) July 1, 1949 Fate cf ktioticn cf Qty Charter Starter 10, 1957 effective atterter 7 Fbrm at Goverment ag`r Fiscal. year tegirE Jamr' 1 Area cf Qty ll ware miles Bari rating (Mboc k's Irves xrs Service, Incorporated) Pa-1 Elect/cm Last Erection- Qty Electicn Nore,ter 5, 19@5 Fatn II Fbci.stere i Vcters 5,975 Niter cf votes amt 349 Pervert (%) cf registered votes vctirg 'XICPL FEIIIMED%OIF1 (AL 17,633 — RoUsoaticn Feral Came 3,755 1%0 F c rat Gems 15,182 1%5 Fcral CI'ra8 24,789 1970 teceral Cbras 29,233 1971 Estimated 1y I trclnl itan Chnril 29,636 1972 hstirrabad ty ittrclnlitan C2xrrsl 30,240 19/3 FA-urated I trgnlitan (hn 1 31,143 1974 EStirrated bi' I trcpnl itann Ganda 32,542 1975 tstimattd b.' It.trcpn1 itan1 32,485 1976 Estimated itan Cbur31 ,570 — 1977 F=�irrated lttr 31,940 Ftt;retai Ittr 1979 Estimated by I'trgnlitan Qxrxdl 32,664 196J Feral Cis 30,228 1981 Bi irr tad l 1982 Estimated by ItrGanda nlitan Cbl 29,E 1984 Estimated by I!trp1 itan Cbtrxil 29,750 50 19E5 Estimated 1 2 by ! trq titan Q 2 xncil 9 128 BUDGET 1986 ► cf Frirley ecf K ae l aeC s -i st-i ml Irfam tiro (Qntin. Fire of s atia s 1 t1urteer Fi rt:t ijroers 27 — Full-tirre Firef is roers 5 Fire rating Gass 4 Rake prctecticn — Nrter cf satsals 1 *11iter cf sworn cffieers 32 N��trr cf street lic}its 935 Niter cf traEfis signal i sI 1 at icrs 31 Niter cf c#rer X 1 S.gal irstal l ate as 1 Nrrtrer cf civil ate suers 9 Miles cf streets streets are sidhlks (irrlu3ing State acrd Canty) ]?292 Tri nk hies 10.80 — roam si }s 10.98 r51es cfr — Scc rn 38.77 gds, 100.49 Miles of v.eter weirs 104.36 — Iiridf per wstarn source Prirrary source City cf Fridley 4 1 Rant — (13 X11 s)-Oac ity cf 15 rrrillin; ca11 as Per &y acutely sxrce C1ty cf rhrr4nlis — i-s Ri r)35 rrrill.icn 9311 cns Per day Miter cf carer alTectiars t :ter 31, 1985 8,088 ttrrectia-s — I�r l}, crnartticn (c a) 4.4 ru].licn gal l crs IIeratred scrag capacity .5 r;i lira p11 crs Netter of fire grants 1,014 — DiEp 1—t rc2411ttrctnl itan We enrol CM111.33tal Nu,t,er cf arrediais t tatter 311 1985 ti,189 peraa i1y flat: (irdiric irfiltraticrVirflaa) 3.13 million 9311crs — 129 B U D G E T 1 9 8 6 City of Fridley State of Minnesota Hisoel1aneous Statistical Information (Continued) Parks and Recreation Areas Developed 425 Acres Undeveloped 125 Acres Total 550 Acres City Parks Schools Total Number of: Hockey rinks 9 0 9 General skating rinks 15 0 15 Pl ay grounds 29 8 37 Swimming beaches 1 0 1 Swimming pools 0 1 1 Wading pools 0 0 0 Picnic grounds 2 0 2 Day camp sites 1 0 1 baseball diamonds 4 3 7 Softball diamonds 27 11 38 Outdoor basketball courts 21 9 30 Tennis courts 25 19 44 Horseshoe courts 16 0 16 Archery Ranges 1 0 1 Permanent playground buildings 1 0 1 Permanent picnic shelters 7 0 7 Soccer fields 7 2 9 Football fields 8 8 16 130 BUDGET 1986 City of Fridley State of Minnesota — Miscel laneous Statistical Information (continued) Location - Transportation The City of Fridley, with a total land area of eleven square miles and an estimated population of 29 750. is located at the northern boundaries of Minneapolis and Columbia Heights, about eight miles form the Minneapolis — central b.siness district. Freight service is provided in the area by local and int€ .. state truck lines, Burlington Northern Railroad and Minnesota Transfer Railway. outer transportation is available throiigh Metropolitan — Transit Carrission facilities. Highways serving Fridley include Interstate $694 (beltline around the metropolitan area) and State Highways. An International Airport, located approximately twenty-five miles south of Fridley, and private business aviation facilities located at the Anoka County and Crystal Airports, provide air transportation and are operated by the Metropolitan Airport mission. Medical Facilities Medical facilities in Fridley include Unity Hospital, a 275-bed hospital with — and adjacent clinic (Unity Professional Building) , Fridley Plaza Clinic, Fridley Convalescent Home, the Fridley Medical Center, and Lynwood Manor nursing hare. Education Fridley is served by four school districts, the major portion of the City located within Fridley Independent School District No. 14. The Fridley School District operates three elementary schools, a junior high and senior high school, employing 123 certified personnel in the education of about 3 ,038 students. Grace Parochial High School has an enrollment of 1,003. Portions of the Columbia Heights School District (13) , the Spring Lake Park School District (16) and Anoka/Hennepin School District (11) also lie within the City of Fridley. Those districts have an enrollment of 2,200 students living within the City of Fridley. Colleges and universities, vocational-technical and specialized training — schools are located throughout the metropolitan area within easy commuting distances of Fridley. 131 BUDGET 1986 aty cf Fr dLy State cf Krre ota dal &wines Detail (hreral Rid rrtaEltlegislative apartment MisicriCity C arril ICE 1985 l .$ 1711F. IUD BASE LIMEY 10.011,Y MIMED ILL) EKE LIME li:MU BLICEIED (LIWIFIC7U1N K) SHAW (CL) L ARYL Si. K) SALM (C.L) IDDL ARYL SM. Haim 12 575.00 575.00 6,900.00 12 575.00 D75.00 6,900.00 Qxncilretter 12 4i0.85 470.85 5,650.20 12 470.85 470.85 5,650.20 lit Larr CbacUrrtater 12 418.75 418.75 5,03.00 12 418.75 418.75 5,03.00 Ya I ( ircall:a;ter 12 418.75 418.75 5,025.00 12 418.75 418.75 5,025.00 i„,trd (ba ilnater 12 418.75 418.75 5,025.00 12 418.75 418.75 5,025.00 4. III Total BalDrary arm ee S`31ari,ev (Accout 111-ter 04) 27,625.20 V,62b.20 Qrrst Its Date= Gine t Rtsit ri Die Cr= ()edits _ Ab MD= &nicer cf krtis tstimated Artel S31 =wed Anal S'alaty tterpbBd Anal Sal = Rated Arttual Salary ( = Champ 7naettzve WA= &it is ct p 132 BUDGET 1986 City cf Fridey 9e cf Mirremta �rs7sl 9avire s retail c(1131 Oral Ftrrd IMPtraymert OCE6vislcriGarezal Kr sat 19E5 19E6 0XB CUIEECEIGKCIEN III'E?HLME EMS 2088 ffR 2NII'FMIf E RIES 2088 EWE PD WEE 104D/ J LILY EMI= IUD EKE UNIV JOWLY 111:1= Q7RNI' HE AOE K) MAW (CL) 71uL_ ut, 91 K) SPUR( (C.L) 7DIP1 /N UL SL Iasur, M. axed i 12 4,718.23 WE 4,718.23 56,618.76 12 4,930.55 J 4,930.55 59,166.60 Clt r PrtTdraStratiVe 11/13/63 k'�tlian C. lint 6 2,920.52 WE 2,920.52 35,922.42 12 3,204.54 WE 3,204.54 38,454.48 Azt to Qty Mir 6 3,066.55 3,06655 W rirri.strative 02/Oak 0]/U/6 Vacant Fbsitioz 12 2,403.45 WE 2,403.45 28,841.40 12 2,511.61 WE 2,511.61 30,139.32 F mark revel. Pet kt rastrative Vaunt Ftxanai 12 2,289.39 WE 2,289.39 27,472.68 12 2,392.41 WE 2,392.41 28,708.92 ■ iat Asst Pcmirnstrative �irley }a FCjtep(1ty ak .L2 1,837.00 WE 1,867.00 22,404.00 City Cleric * 1dr i rative (aze C7=rtra1 &n roe:) C2/1E/65 01/01/86 Ilary Tu Strar 12 1,75).77 6,.L3 1,820.00 21,840.00 12 1,829.55 69.23 1,898.78 22,76.36 ac+ Qty Ake /.5t. 1.5% Gra:e F 07/4'65 04/01168 Spa Itersn 1 1,071.40 WE 1,0/1.40 1,071.40 WA Garay B 11/W84 B1 2b/84 Salami= 1/25,,E5 3Erree Snith b 1,020.38 WE 1,023.38 11,479.28 12 1,1L9.61 AYE 1,119.61 13,435.32 Clerk 'lyrist 5 1,071.40 1,071.40 * Grace B 2/4/E5 %Lary Gatinzfrxry 0 _ 0 Zbtal & aries arri (Pocurrt Niters 4]1 01 ari 41119) 183,2 .94 215,09440 larEiceraticri raw be even fcr salary step — or ire rerer t a ij ustraart. i 4m reviaa for: Killian G lint 07/01/6 al rl ej a 07/01/f£ pease Sri uWW6 133 BUDGET 1986 City d Frid low State d Minnesota %mo al Services Detail 101 General r0e3 Flreooe 1:10 Finanoe NAME JCB 19 1986 ffi1985 JCB CIISSIFI(1TKII IER4VINT EPILCR E BCU S 2068 FEWAPIIff EMFLOIEE BOBS 2068 storm tam 10 BEE UMW MDZi1H2 ESTIMATED DO RISE LOCH PCNTELY BLIGET D =BM PCB DAB MD SL.ABY (C.L) TUT& ANNUL. SAL MD SLJ! (GI.) TOTAL ANNUAL SAL Sidney Inman 9 3,628.33 WE 3,628.33 32,654.97 WA Dir CU Sery/Q Treas Adnird strative 09/25/78 01/01/81 Separated 9/20/$5 Vacant Posit1cn 3 3,628.33 WE 3,628.33 10,884.99 Chanwd to Finance Director Dir Ctl Ser/TYeas Administrative Richard Prihyl 5 3,096.11 WE 3,096.11 38,236.99 12 3,571.43 WE 3,571.43 42,857.16 Finance Directs•/Treas7 3,250.92 3,250.92 Administrative 03/23/81 01/01/85 _ Noel Gra¢yk 8 1,79227 WE 1,79227 14,338.16 WA Budget Control Asst Administrative 07/11/83 07/11/83 Separated a/16/65 Varart Fbsiticn 2 1,792.27 WE 1,792.27 3,58454 Chard to Asst. Finance Officer Bud@et Control Asst Adcinistrative Julie Burt 2 2,000.00 WE 2,000.00 4,000.00 12 2,090.00 WE 2,090.00 25,080.00 Asst. Firance Ctf. • Athird strat ive 11/08/65 Vxart Position 12 1,1417.00 WE 1,1417.00 17,0014.00 Finance Assistant Administrative Shirley Haapala 12 1,636.11 66.08 1,702.19 20,42628 Chasid to City Clerk Bee SpecJDep City Qk 7.5% Grade E (See under City Marrawrnent) 01/18/65 03/02/81 Aichele Jinlert 10 1,287.97 WE 1,287.97 12,879.70 WA Mlas Assistant Grade D 02/04/85 Separated 10/25/65 Vacant Fbsiticn 2 1,287.97 WE 1,289.79 2,575.914 Chan&d to MS Technician KS Assistant D Vacant Basit ion 12 1,334.00 WE 1,3314.00 16,008.00 MIS Technician Administrative 134 BUDGET 1986 Citw af Fi-1 State of PQnnesota B'.racnal Services Detail l 101 d (ienerel Pled 1: F1neooe0 Firaaae JCB TZ .E 19E5 1986 JOB QLASSIFICLTICH FEIIRENT ENFL 1>EE HODS 2068 FERMENT EPILCREE HUMS 2088 STAMM DLTE DO BASE LOKW Ail 1.Y ESTDAATED JO BASE UMW MENDLY BIIF1 D CIiw r PCS neE slim( (C.L) TOIL A UL SA. PO SALARY (C.L) Tom mu t. SL. Elsie Harscica 12 1,37327 AYE 1,37327 16,479.24 12 1,458.85 AYE 1,458.85 17,506 20 Aoc g/Data Proc Clk _ Grade C 06/03/74 Changed to Grade C 02/20/78 01/01/85 Ellen Ancan 12 1,197.31 WE 1,197.31 14,367.72 12 1,251 .19 AYE 1,251.19 15,01428 Aeaep./License Clerk Grade B 02/21/79 02/21/79 Barters Ridout 12 1,822.28 62.93 1,88521 22,622.52 12 1,895.06 62.93 1,957.99 23,495.88 General Accountant 7.5% 7.5% Grade I 10/06/69 02/03/78 Judy Welch 12 1,382.11 WE 1,382.11 16,585.32 12 1,513.41 WE 1,513.41 18,160.93 Accounting Specialist Gracie E Ohard to Grade E 06/17/74 01/01/86 01/01/86 Card Williams 12 1,254.83 WE 1,254.83 15,057.96 12 1,311.30 WE 1,311.30 15,735.60 Aoctg/Data Proc Clk Grade C 04/13/81 05/21/84 flares Herrmann 5 1,071.40 WE 1,071.40 13,231.79 12 1,175.59 WE 1,175.59 14,107.08 Aoctg/Data Input Clk 7 1,124.97 1,124.97 Grade B 05/29/84 05/29/84 Betty Ckerstram 12 1,529.16 61.43 1,59059 19,087.08 12 1,611.97 61.43 1,673.40 20,080.80 Sr. Utility Big Clk 7.5% 7.5% Grade D 04/20/64 04/20/64 Patricia Sykes 12 1,432.09 61.43 1,493.52 17,92224 12 1,48221 61.43 1,543.64 18,523.68 Sr. Assesments Cleric 7.5% 7.5% Grade D — 05/23/66 05/23/66 Vacant Rastiai 12 1,020.38 WE 1,020.38 12,244.56 12 1,066.30 WE 1,066.30 12,795.60 Aoctg/Data Input Clk Graff B Previaaly Clerk-Purchasing kansideratian may be given far salary step or inczec ent adjustment upon review for: Julie Burt 05/01/86 Rana Herrmann 06/01/86 135 Richard Prityl 07/01/86 BUDGET 1986 City at Fridley State at ) rnesota sal Services Detail 111014 Ger al Rmsd 103 Firm= 31 Lamming I JCB ffiE 1995 1986 JCB aAsslFinrrat WHAM FM.CaE BCURS BiaMET EMELCBEE HOBS 2088 =MG WE —BCE LOG& Nana! B�TISIIED W—BIBE LIME IINDLY BILGEI D CU Tr Fos AA1E PO muff (C.L) TOTS. AINUAL SL 10 S (C.L) TOT& mam. Sd. Ieai Madsen 7 3,048.90 WE 3,048.90 37,349.05 12 3,345.41 WE 3,345.41 40,144.92 Assessor 5 3,20135 3,201.35 • _ Administrative 02/21/66 (x2/01/83 _ Walter Mi1ae* 12 2,575.68 102.53 2,678.21 32,138.52 12 2,691.58 102.53 2,7911.11 33,529.32 Appraiser 7.5% 7.5% Grade N 03/03/69 03/C8/69 Ferre Ir leyrt.arthy 12 1,142926 59.93 1,489.19 17,87028 12 1,493.58 59.93 1,553.51 18,6142.12 Tax Assessment Clerk 7.5% 7.5% Grade C 11/12/69 11/29/71 Salary Cartirrrxq 0 0 Total Salaries and Cori irwncy (Aoaomt Mmbers 141101 and 41112) 374,53715 348,695.57 aCcrisicraticri m' tie given fcr salary step cr in:rernt adjustment upon review fcr: Lem Madsen 0$/01/8v 136 BUDGET 1986 City cf Fridley State cf llrrTta Ftrssal SarvicesIttail bird 141 ctrsal Rrd tOciriZet Fbline JIB TULE 1985 1986 JIB Q}ICPIIIN BERTHENTEMBIIEELECIFS 2088 BIMENTEMELChEEICILIS 2088 STWEDGEKIE N) BASE IQL Y KNEEy ESENIIED rD WISE 112037 SLY H 1 11D QMa F ICS ME N) MAW L) ANNUMw SRL !D S BJIFL ANNUAL SRL jaMEE Hill 12 4,073.22 ICE 4,073.22 48,878.64 12 4,25651 WE 4,25651 51,078.12 Psst Mr/Rt)Safeh r % * — A iniristrative 1/2 cf Salary will to 06/01/72 rssea to Civil thane 06/01/72 Kenneth Wilkinson 12 3,552.70 WE 3,552.70 42,632.40 12 3,71257 WE 3,712.57 44,550.84 Epp ty RE Safes; Ear P i in rative 04/15/68 06/03/80 EEvid SaUn n 12 3,001.01 WE 3,001.01 36,012.12 ChangadtoLdecterart Sercrt 01/41/86 avervisxy 03/2$/83 David Sallian 12 3,361.08 WE 3,361.08 40,332.96 L etenat A i ira.strative 09/13/77 01/01/E6 tirn 'lrrtiill 6 2,079.45 WE 2,079.45 25,577.22 12 2,281.67 WE 2,281.67 27,383.04 $ rejects Ctrxd 6 2,183.42 2,183.42 Pr dristrative 10,/01119 01/01/84 Liz (bather 2 1,566.74 WE 1,566.74 11,358.88 WA Crime re'. Spec. 5 1,645.08 1,645.08 Adniryistrative 02/04/80 03/01/83 &crated 7/12/85 Etude Pilsen 3 1,333.33 WE 1,333.33 3,999.99 12 1,393.33 WE 1,393.33 16,719.96 Crime ray. Spec. * krdr i A rative 9/34/85 aerie Pilers 12 1,423.33 WE 1,423.33 17,079.96 12 1,487.38 WE 1,487.38 17,848.56 Etc/ Pa l _ Grace E 03/42/81 03/02/81 Hiltert Vaicx 12 3,001.01 ICE 3,001.01 36,012.12 12 3,211.08 WE 3,211.08 38,532.96 Sergaart 04/41/59 04/01/59 Gary Eamier 12 3,001.01 WE 3,001.01 36,012.12 12 3,211.08 WE 3,211.08 38,532.96 Stria t atervimry 09/13/73 X84 137 BUDGET 1986 City cf Pride/ Rate cf Mirrmnta dal Services Dail find 1131 03e al Ftrd e 11015visialFolice _ I�AhE JUB'ELLE 1985 1986 JB GASIFICKELti III' F?gL1EE HCIIC 2CB8 B ?l III'E$1Th E IELEU 2018 LATE ID 13FtSE ILKIY K NULY ESEIMaD K) BASE LaGEV KQNIILY HIED GTdRENT HS IXIE !D MARY (G L) T1iH. littIFL $L K) MAW L) 'L11 L RCM 91, Fthert FYiis 12 3,001.01 WE 3,001.01 36,012.12 12 3,211.08 WE 3,211.08 38,532.96 _ _ iscry 0930/74 04/01/84 4rre 12 2,452.00 73.56 2,635.56 31,6 .72 ** Corporal 110.00 [trim 00 /84 tavid Psis 12 2,452.00 73.56 2,635.56 31,626.72 ** 110.00 — �� (GL) X23/81 al/B/64 Hastert ZirrreIIran 6 2,452.00 261.64 2,713.64 16,281.84 II✓A Fatrc1 Cff is r Urrim 12/04072 12/04/72 Hertert Ziru reran 6 2,452.00 281.64 2,733.64 16,401.84 Corporal [.him 12/04/72 06/24/85 Mare Het c asai 3 2,452.00 18356 2,63556 7,906.68 WA Cbrpral Chun 11/20/78 04/01/84 Mare BelTsen 9 2,452.00 73.56 2,52556 22,730.04 *** ** Fatrcl Cff ioer Unim WM/78 03/30/E5 FYe5 Be.srsee 12 2,452.00 220.68 2,672.68 32,072.16 ** Patrol Officer UrYim 07/01/66 07/03J66 Arti r Gnarls 12 2,452.00 220.68 2,672.68 32,07216 ** Fatrc1 Officer Chrim 01/03,/67 01/01/67 138 tt�� BUDGET 1986 e cf KnEcota Ramona 9aviaes Detail 1111 Cfisa1 Rid l= 905 111 DANE JCB _ZEILE 1985 1986 JCB CIASSITIGKEIN III'EKIIME BSS 2088 III'EKELCbEE im 2088 St d EKIE ND EASE LIMB/ KNULY E J }T D N) WEE IDGEV HU H) UM RF ICE LAME K) Sri (C.L) T7IL RZ1 . SfL K) MAW (C.L) SJIF1, /MIL Sg, Thames Sai.Pr 12 2,452.00 220.68 2,672.68 32,072.16 ** Patrol Cff iaer Unia) 01/01/69 01,/04/71 -- F iert Find 12 2,452.00 261.64 2,713.64 32,563.68 *** ** Patrol Cff icer (]NJ) Chun 04/02/70 04/01/70 til l it SA e :i 3 2,452.00 122.60 2,574.60 31,336.56 ** Patrol Cffiaer 9 2,452.00 171.64 2,623.64 (him 03/19/73 03/19/73 Fist FYie eng 4 2,452.00 122.60 2,574.60 31,287.52 ** Patrol Cfficer 8 2,452.00 171.64 2,623.64 Lhia 04/30V73 04/".iW73 Laarac Qxih 8 2,452.00 122.60 2,574.60 31,091.36 ** Petrol Crtfiaer 4 2,452.00 171.64 2,623.64 Lhirn 06/C5/73 04/20/73 4 vre Ff h1 12 2,452.00 122.60 2,574.60 30,895.20 *** ** F8trc1 officer tk a 1q/0Q/74 10/06/74 rid-aE1 Ttand eEf 12 2,452.00 122.60 2,574.60 30,895.20 *** ** fetrol Cfficer U irn 10/W74 1CyC/74 Rgr Starrhl 8 2,452.00 73.56 2,525.56 30,502.88 ** Patrol Cff iceer 4 2,452.00 122.60 2,574.60 Ltiicn 09/14/77 09/1/77 Fevid Facthia 4 2,452.00 73.56 2,525.56 10,102.24 WA Petrol C f ices Urrim 09/22/77 09/22/77 Saparated 5/2/85 139 BUDGET 1986 Qty of Fridley aatr cf Mirrysota PPssaal Service retail find • 101 sareral Rnd 04 Rilioe 405 Palma JCB TULE 1985 1986 JlB GIEEJFIGICIMEI TERTHENT HMIL1EE EIS 2088 IIRIFtt II'IILGttEE HMS 2028 SDIG I7Q£ IUD B JLXBI 142,MLY E9 RICLED N) EWE ILIGEV—KNIILY MU= Q1 RI' ICE I 10 SelAttr IC.L) JIA, MU& SFL !O SAS L) 1131VU mut 9I. Iavir Scrascn 12 2,452.00 73.56 2,52556 30,306.72 *** ** Fatrol Officer Ihicn 11/28/77 000/78 Michael l brris9ey 3 2,452.00 WE 2,452.00 30,626.04 ** Patrol Officer 3 2,452.00 73.56 2,52556 Lhicn 6 2,452.00 163.56 2,615.56 04/13/81 (]NJ) 04/13/81 Part BrEcbteri 12 2,452.00 7356 2,525.56 30,306.72 ** Patrol Officer (C.L) — Lhicn C6/04/81 05/04/81 Scott Ad:Irwin 8 2,207.00 In 2,207.00 27,464.00 *** ** Petrol Cff is er 4 2,452.00 WE 2,452.00 (him 080/23/82 Stephen tiller 9 2,207.00 WE 2,207.00 27,219.00 ** Patrol Officer 3 2,452.00 In 2,452.00 Lhicr 09/27/82 09/27/82 — Braley Izearmn 4 1,962.00 In 1,962.00 24,267.23 * ** Patrol Officer 7 1,962.00 58.86 2,020.86 Lhicn 1 2,207.00 66.21 2,273.21 11/71/83 (C.L) 1]/21/83 Kurt Mbrse 11 1,962.00 WE 1,962.00 23,789.00 * ** — ratrc1 Officer 1 2,207.00 WE 2,207.00 Chun 11/21/83 11/21/83 ci Officer 2 1,962.00 WE 1,962.00 12,509.00 Lhicn — 05/21/84 Sarat 8/13/ David Fras2r 6 1,717.00 t/ 1,717.00 22,074.00 * ** Patrol Officer 6 1,962.00 WE 1,962.00 Lhicn 07/02/84 07/02/84 140 _ BUDGET 1986 Cite d P i&q State af H1rresoba %raccsl Services Detail ltnd );:artmant. �vi�m 1101 General R Iiiice i' Mice /AM _ JCS /ME 19E6 19e6 J(B Q.BSIFICITI Botworr E#FiAff£ HCU S 2088 Bowman ENURE HUMS 2068 STARTIJG DUE /0 SEE LOIN M11111.1 ESTI2iA?FD JO B/6E LAX ?O LY Bacem COfforT PCB DATE PO SAS (C.L) TOTAL A C I L SA. PD sir (C.L) 7(IT1L MiJA. SA. Larreroe Porter 9 1,962.00 WE 1,962.00 24,279.00 • ** Patrol Officer 3 2,207.00 WE 2,207.00 Udm 09/26/84 09/ ./814 Donovan Abbott 3 1,595.00 WE 1,595.00 20,973.00 • as Patrol Officer 6 1,717.00 WE 1,717.00 Unica 31,962.00 WE 1,962.00 10/01/811 10/01/814 Craig Grcmek 6 1,595.00 WE 1,595.00 9,570.00 f Patrol Officer • Unica 07/01/85 O7/01/E5 Carty Fol to 1 1,595.00 WE 1,595.00 1,595.00 a H Patrol officer • Unto 11/Z/E5 11/25/E5 Larel Anderson 12 1,575.66 WE 1,575.66 18,907.92 12 1,6116.56 WE 1,646.56 19,758.72 Police Technician Grace F 09/18/75 11/2$/77 Sally Derrarais 6 1,29222 WE 1,29222 15,8914.30 12 1,1417.89 WE 1,417.89 17,0114.68 Sr. Office Assistant 6 1,356.83 1,356.83 Grade D 07/02/79 01/01/84 Mars Delgado-Eterhard 6 1,29222 WE 1,29222 15,894.30 12 1,1417.89 WE 1,1417.89 17,0114.68 _ Sr. Office Assistant 6 1,356.83 1,356.83 t Grade D 01/08/80 01/01/814 Nadine Jyriras 12 1,242 51 WE 1,2112 51 114,910.12 12 1,298.42 WE 1,298.142 15,581 .16 Office Assistant Grede C 04/27/81 04/27/81 1a�c ie Aoatda 2 1,1116.65 WE 1,1116.65 9,515.62 WA Office Assistant 6 1,208.72 1,2(8.72 Grade C 09/11/83 09/11/83 Separated 8/13/s 141 _ BUDGET 1986 City cffricl Sate cf lzrnesta 1brffisl &min Detai1 cbEartirert rATI arena Rnd 04 Mike Ru Le I JB TEEM 1985 J<B alfEIFICKEICN I£RYWIE DILIDIEE MIS 2D88 FMS 2088 31WJ1 N LICE DD Bid IIIHEJ POBILY ESCEINCED H) BASE IlH]V PCNIELY EUXETED QI RNP RE DUE !D MAW (C.L) IDYL AMYL SAL !D 31<A ' (C.L) 70I7L RNIPL Si. Cirthia Hafrer 21,091.111 WE 1,091.tii 13,64/.62 121,197.99 Ay1J 1,197.99 14,375.88 Cfati ice Assistant 10 1,146.40 1,146.40 (race C ' 00/26/84 Ot/Z/84 Dkd-elle Zwick' 8 1,204.25 WE 1,204.25 14,689.64 12 1,320.79 WE 1,320.79 15,849.48 QIice Azistart 4 1,263.91 1,263.91 Graze C ca/84 O'W84 Calm Peke e 1,091.80 WE 1,091.80 4,367.20 12 1,140.94 WE 1,140.94 13,691.28 Q7 ice Praistart. Grace C 08i'ay6 0Y21YE5 &LLary Qxtirxyncj 0 _ 799,4*.60 tat Satari,es arri (AOaxrrt Niters 41101 ago 41117) 1,106,219.24 1 ,241.84 **tcrgvit . Increase 'Drrscbr±ia:may IE given fcr salary step or irrxsr ert adj t st:m a Lim aura: for: Fiert Fehard cg/O3/86 9a £a-ir; Sorensii 04/u1/80 3s Haig Grzrek 86 Ott Froinscri 0W03/86 3% I]ettie Halide 16/111/86 %' re PF 1 10/u0/86 7% Oyrthia Hafrer (13/01/ffi _ M.ict'aei 'aa t3 if 14/111/80 7% i8r la t /O.1/b6 Trorre 12/O1/E6 96 uxby Ritro u6/01/86 Janes P. Hill u7/01/86 Tin-. rI arbull t AWE6 ,G,t ly Darara;s u7/U1/E i Plar9atret Eelgacb-aerl l 07/O1/86 Crag{ Quid; u7/01/86 Cada Fier u7/0)/86 Dmrva:kott. 10/01/86 L ierre Fir 10/01/86 Bradley 112/01/E6 2/0%ffi atty Ritro 12/01/86 **rending settietrert aE I>ria: bract 142 BUDGET 1986 City at Fridley a:ate cf Pfirma to _ lemmas wires Ile1 �tai It1131 areral Rid ,�"' -42 iv ItferiEe Imo£ — JB TIME 1985 19E6 B ClliSSWICATEN JER4TENT E741LD BUS 2088 IER4TENT E S LR KII 2088 EKIE N) BTU MOW Iii'ESMICIED N) BASE LOON ?GRAY HIXEIED 0/4 C ICS I»IIE K) SKI (C.L) ICUL ANIL St, K) Miff (G L) IOIPL MJL Si. E a 'L zmis 12 1,22210 WE 1,22210 14,665.20 12 1,277.95 WE 1,277.95 15,335.40 aerk �'ist. fl ri W34/73 Salary artirrrxtiy 0 0 1 sIaries and aitircerry (kxiuit 14j.1..krs 41101 ax5 41117j 141665.20 15,335.40 143 BUDGET 1986 City cf Fridley Rate cf Miriimita IPacral et Lykes retail r1111:11:11 Credal Ftrd irrreltDatitrtuert Fine Imo£ aB MEE 1985 1986 aXB CIAEIC KEIN II EpunE£ 1u1€ 2088 IERTNIIT EtilittE Haw 2088 suRcau L E to MEE UMW ?EMILY EROYFUED ND arfE IQXJ KNIILY HI)® (WENT FCB EIKIE !U Miff (GL) ICE111. IMII . Set. !D MAY (CL) 1111PL ANIL 3I, Riert A1clich 3.5 3,311.78 N'E 3,311.78 40,652.73 12 3,722.06 WE 3,722.06 44,664.72 Fire Qum b.5 3,561.78 WE 3,561.78 Atairustrative 07/m/63 (less $1,213.64) 0 /0]/79 RIchara Laren 9 2,7::.40 WE 2,7::.40 34,210.80 12 3,175.13 WE 3475.13 38,101.56 I>epty Fire chief 3 3,038.40 .1,038.40 Adrirnstrative 12/W79 12,479 Ilerrris N. Oda;, 6 2,529.4E 72.00 2,601.48 31,59i.20 ** Chin o 2,592.72 72.00 2,664.72 anal 06/13/62 0 /11/62 _ Hasera Eurrrson 6 2,377.01 72.00 2,449.01 29,744.64 ** Firetitter b 2,436.43 72.u0 2,508.43 anal 0]/169 01/1'69 Cam' E. Larem 2 2,377.01 48.00 2,425.01 29,695.64 ** Fireficlr 4 2,377.01 72.00 2,449.01 trim 6 2,436.43 72.00 2,508.43 05'16/60 03/11/70 Vii' 0 92,21037 111:12,1 &iz r►ec arrl Ccrtirr,erry (A xx*z t Ilnters 41101 art 41112) 165,942.01 178,976.65 "Fertiirg 9ettie;Fxt cf Uricr, Q:rtract _ ** cavity InxacE 144 BUDGET 1986 (Sty cf F1�Ey %ate cf ?errata �rszsl &IViaes retail 1LI1 Q!oral And InuErittialic Narks Glb II fumes=L Imo£ &B in= .9E5 19E6 aB aiMFICPMEN BERME NT F241111iE HEUFS 2088 IZT EPUTh E MIS 20138 WOW MEE ND BASE MOB/ KNIIL'ESEM D P ) BA1E IQCE✓ IOZILY HI>GEIED GI ME' SS T1UE !U MAW (C.I.) 201117, AKA. K) 9A' (C.1.) 10171, RZ1gi, St, Darrel Clam 12 3,082.78 3,0&'.78 36,993.36 12 3,22151 WE 3,221.51 38,658.12 CE. B14 Qfidol Adnirnstrative 07/1-5/vz• 07/t-5/56 h'illiaa ardi.n 12 2,492.62 99.98 2,592.60 31,111.20 12 2,604.79 99..98 2,704.77 32,457.24 fl Ong Irsii.ctcr /.5t Grab 14,u1/58 la u1/58 12 1,52427 62.93 1,587.20 19,04 .40 12 1,592.86 62.93 1,655.79 19,869.48 2� (race D C6/31W8 C6/3Q/68 %Lary n?er ' 0 0 Taal 531 arises arr3 Urtart?er ' (Pxxuit IJutiL rs 41101 am 41112) &,15D.% 90,984.84 145 BUDGET 1986 City of Fridley hcf Minreaotzt lemma Sa D 1 Ce era1 Ford /duds &B l9ab TEM 1985 J33 cuissinctom EicamiE KUs 2088 IEWittUlr E EI 2088 S1 1N L ND ENE MUM KNif N) WEE UMW KNE LY FUMED WHIM' HS DP11E 10 MAW (C.L) ¶C1M. 'NN OE, 10 S UR( (C.L) ACM SR, Wart Positirn 12 3,067.71 WE 3,067.71 36,812.52 12 3,666.67 WE 3,666.67 44,000.04 Director arirtraty LlevelciT — Aanirastrative Jares Rtanscn 2 1,881.25 WE 1,881.25 23,515.60 12 2,162.96 WE 2,162.96 25,955.52 -- IIarnirn Qx*xiiratcr 10 1,9/5.31 1,9/531 * P, irastrative 0/01/84 _ 00]/84 Wroth' Evenson 5 1,483.71 59.93 1,543.64 7,718.20 _ Grace D 0W3( 71 5/21:YE6 _ D2lara Matz b 1,020.38 WE 1,020.38 7,1&3.68 12 1,119.61 tit 1,119.61 13,435.32 anyQxe Dt. ak. 1 1,071.40 1,071.40 * (raze B 06/03/85 06/04/86 Salary Qtti.rrei y 0 0 Ztx-a1 Barrier am artirrerrj (Account Darters 41101 a-c 41112) 75,243.00 83,390.88 "Qnsicerat icr may be given for Fn1 ary step or inierert adjustment Ltxr, revi&a for: * Jan Rfjj.rsn 03/01/8; * L'a r'botz 11/U1/ti6 146 BUDGET 1986 City cf Ftidey State cf P6rrEsita I:tra'al movies I>etail arena Find i, Rti is Wxi r ical • J B 19E5 19E6_ aIB EMMEE BLUES 2088 lEIY 2a FITIDIEE MRS 2068 SUIZIDG LIE rD BASE ILION MCTli.Y Kfrim B IIISE/ MOLY R1IIflED WHEW HE ELME K) SEI ' (C,.L) MIA, RCM SfL K) SI 4 (C.L) 20:11% RUM SR, Jctn G. Flora 12 4,070.80 WE 4,070.80 48,849.60 12 4,25339 AYE 4,253.99 51,047.88 Ei rectcr, Rtii is Wks kinirastrative 04/111/a) 041(n/8) it Burch i2 3,209.89 WE 3,209.89 38,518.68 12 3,354.34 WE .5,35434 40,252.08 Ps °tart IN L3r Actain rative X17/ k v/79 Fart ttcceh1 12 2,443.E5 9/.65 2,541.50 30,498.00 12 2,553.82 9/.65 2,651.4/ 31,817.64 Creratirns Analyst Grace M 4,11/72 4/11/72 Jam, 0t# narr: 1U 1,312.50 WE 1,31250 14,503.33 WA Sec, Rblic Wctks 1 1,378.13 1,378.33 C E 05'09/84 05'OW84 12/1/ %cart 11,381.13 WE 1,38/.13 1,387.13 12 1,3C6.25 WE 1,306.25 15,675.00 acretary Grace E Gerald Alardltnd 12 2,33739 9i.65 2,435.04 29,220.48 12 2,442.5/ 9/.65 2,540.22 30,482.64 FZrireering 7L-c3. i.5 1.5% Qa L 12/061 12W61 Clyce Abrayetz 12 2,327.44 92.9.3 2,420.37 29,044.44 12 2,43217 92.93 2,525.10 30,301.20 . Aic /Acrain. /.�a /.5a Grade L 05 1/69 03/02,/71 Salary Qrry 0 0 Zttal S�Laries and Qrti r ' (Aaccar. Milers 41101 an 41112) 1021.46 199,576.44 Ormiceratian may Ice given fcr :glary step or irrxerert adj ustraert Tim reviaa fcr: Jdn Flcra 07/01/E6 147 BUDGET 1986 Qty cf Fridley State cf P rresota dal viaeS Detail 101 Oaeral find Orr=mods 1635 Attic Weis Mairtaane JCB TIME 19E6 19% _ J B QJ1C7EEN II;RIT81P DECREE KIDS 2088 I? BII'IIiartff Haw 2088 HITREItC t IE N) MSE ILH / M X:MY EMITCLED 10 PASE UMW M}IIL' HTGEIED QIHNT HE ERIE MD S (C.L) YJgL Rte. 91. K) M L) 1DD L ARM F81gi Valit en 12 2,968.10 WE 2,968.10 35,617.20 12 3,101.66 lit 3,101.66 37,219.92 averirterriant. P.W. Prririarative 04/C6/68 08115/73 Artix J. Clan 12 2,643.22 WE 2,643.22 31,718.64 12 2,76216 WE 2,762.16 33,145.92 Street FbreIln 04/07,/57 04/0]./57 Ntrlc Lcrxgrb:re 1 2,643.22 WE 2,643.22 2,643.22 N/A Water Fbreran SuIerviscry 11/27/57 Se prated 1/31/85 txra1d Carrigan 2 1,955.76 146.68 2,102.44 4,204.88 WA SerdcrWat:erOir 7.5% ihicr 63 Pranc oolz c to Water Fbrren 3/2/s t re1d Crrigsn 6 2,397.50 WE 2,397.50 24,454.52 12 2,630.66 WE 2,630.66 31,567.92 Water Fbre°an 4 2,517.38 2,517.38 — 06. 0/63 03/02/85 Arthur S lseth 12 2,643.22 WE 2,643.22 31,718.64 12 2,762.16 WE 2,762.16 33,145.92 Sarer Fbre;an &i vi x}' Qatis tah]±erg 12 2,643.22 Nt 2,643.22 31,718.64 12 2,762.16 WE 2,762.16 33,145.92 1£ric Fbre-an 04,'27/59 1W3/73 Lois fete= 12 1,344.45 WE 1,344.45 16,133.40 12 1,404.95 WE 1,404.95 16,859.40 GrcDxetaLY — WUVT7 0840/79 Rxald rbrteran 4 2,049.72 102.49 2,152.21 26,236.44 ** rbd anic 8 2,049.72 153.73 2,203.45 [hicn 05/04/70 W'fl l is N1r y 12 2,049.72 I'VE 2,049.72 24,596.60 ** lbalric Ur icn 04/ c6/(11/81 148 BUDGET 1986 City & Fridley State of lfirneeota Pemral 9avices Detail fud divisicn 101 Coal Pled 06 A.fiiic Waft 635 Riatic Wads M irtererne APE JB = E 1985 1 JB GliESIFIGkECN EEPPITHIT DIEILKE Figs 2068 IEFIWNEW MIME ECUFS 2068 SG DATE K) EKE 1II03/ P NDLY MEM= K) BASE ILK K ILY B DM D OM II' ICE EPEE PO Miff (G L) 101I1. ANIL SIL K) SUM L) 17JA. ARYL 3L Ri7ert Pric r=n 12 2,007.96 150.60 2,158.56 3,902.72 ** olr. & Mairt.. SEec. C5 ) 05/21/59 — Janes Bates 12 2,049.72 153.73 2,203.45 26,441.40 ** Fhirternnoe III ih ian 04/11/62 06/11/62 Richard Blc m 12 2,049.72 153.73 2,203.45 26,441.40 ** btiirtererce III Unim 06/11/62 06/w62 — Harlan Hansom 4 2,049.72 153.73 2,203.45 8,813.80 PyA Atdrtersrne III horn 06/10/68 04/10/68 S crated 5/9/85 D3vidJErEen 6 1,416.36 WE 1,416.36 8,496.16 ** thirtensr ce I — Urim 04/24/85 E6 — Jaeeii Gcnsoir 12 2,049.72 153.73 2,203.45 26,441.40 ** Mairteranae III Unirn — 04/14/69 04/14/69 F ex Sackett 12 2,007.96 150.60 2,158.56 25,902.72 ** Og. & %irt. sec. thicn 04,'22/69 04/22/69 Ewald Stills 4 1,966.20 98.31 2,064.51 25,167.40 ** Pairterarce II 8 1,966.20 147.47 2,113.67 thin — 04/Z7/70 04/ 7/70 • Fad ar 5 ClrEr it 4 1,966.20 96.31 2,06451 24,823.28 ** — Mairterarne II 8 1,966.20 147.47 2,113.67 ttrirn 12/07%10 x/73 Pnthcny Neck 12 1,966.20 WE 1,966.20 23,594.40 ** Feirtenanae II thiia � , 75 05/16/77 149 BUDGET 1986 — City cf Pri.dEy State cf Prrrecrta Basral 9aviCeS Mita — ftn:3 •:.•; . • 101 areral Rid 06 Rfilic Works 635 Mairtasne AA!£ JB TIME 1985 1986 — JB CLASSIFICKIM BOVINT EKIICtrEE HII InictUir Th E HMS 2038 sumac FOIE K) BASE If2L13/ ]may EMI D N) WGE I12G13/ KKEi.Y HIND GWENT ICB LAME !D Sl A ' (CL) 73111, PRIYIL K) MAU (CL) 7D'IH, 11111K. 91.. Ferrety Fiolrrstran 12 1,966.20 WE 1,966.20 23,594.40 ** h'ainterarne II — 11/03/75 11/03/75 Janes Bdrdle}' 12 2,049.72 153.73 2,203.45 26,441.40 ** Maintenance III Unicn 09/C5/67 09/05/67 Cheer Sean 12 2,049.72 1 .73 2,203.45 26,441.40 ** hbirte arse III Unicn — 07/02/62 05/01/'!2 Arthur 18ulsrn 12 1,966.20 98.31 2,064.51 24,774.12 *** ** — t.eirterence II Unicn 06'14/71 06/14/71 Craig'Rezak 12 1,966.20 WE 1,966.20 23,594.40 ** i4airterance II Unicn 03/1$/80 03/180 — Jam Sar#ke 12 2,037.96 Iy�E 2,007.96 24,095 52 ** Ctr. & Mint. Eec. t icn T4/0 /72 37/09/73 Gerald D. L re 12 1,966.20 WE 1,966.20 23,594.40 ** MairtEnce II — Unicn 01/3173 08/2'7/73 Falter Lad) 12 1,966.20 WE 1,966.20 23,594.40 ** htittgsnae 11 Unicn 11/14/83 — 11/14/83 Kim Fiaurarn 8 1,416.36 WE 1,416.36 11,330.88 ** Maintenance I Unicn 04/22/85 150 BUDGET 1986 City cf F dcy ae cf Pfi reirta leiscnal 5arvices I>etail 73. arena Rid frartriat Wtds Atilt Works Maintenarre .31:B MEE 1985 19E6 JIB CIAE1FICKEICN II'DELLIEE H IIS 2088 IEFiftEtir EMIDEE ECM 20138 SEPRIIIC I70E K) B E IfX313.1 ?OIILY N) B RIMED GREW RE I» PO _ (CL) TIM A+ ilieL M. PC MIRY (C.L) %IM ARYL Sq. 12 2,056.77 145.6 2,203.45 3,441.40 ** Flairterarce Ul don 03/25/84 03/24/64 Hu�etl C 1in 12 2,015.01 143.55 2,]58.56 3,902.72 ** C r. & Uiim 02/1W69 02/L5/69 Ilrald CEosid .12 2,015.01 143.55 2,158.56 25,902.72 ** Qr. & Wit.. . on 03/03/69 03/03/69 — I�via Lir-I:I:111st 12 1,966.22 lit 1,96622 23,594.64 ** lkairbarence 11 Unnrn C13/24/73 06/213 R mld Fields 12 1,966.71 tit 1,966.22 23,594.64 ** rairtererceU brim 01/01/74 Q1/W74 terry Nkik 12 1,966.22 Icy$ 1,966.22 23,594.64 ** Fairtera ce U Union 01/U7/74 01/07/74 ClitinganCY 0 663440.73 metal SaloriPc and ' (7-ccmrrt Nu,L rs 41101 a ri 41112) 87,%054 848,715.73 *amity Ira lansiceraticn rr j be dive, fa salary step or irrxei et adjustrert ufm revisa fcr: Artfix Iu1sn 06y/01/8; 7.5% D rald Carrigan 09/01/85 **R re settlert cf Ui iicri Ctrrtract 151 BUDGET 1986 City of Ridley State d Minnesota F rsorel Services Detai1 101 Gererel Rind F1aaeat tea and Naturalist 0 & Nat. I1oroe NA!£ JOB TTTLK 1985 1985 JOB Q.lS;S.1FIGILTIM ffi1 R I 2068 STARTING DITE 1i0 BEE LOZIN )OILY ESTDTED 10 BCE Lam mavnt.i—BaGETED =FM FS ME 1U SALMI (ca.) TOom mug. sit. 10 SA.M (ca.) TUr11. mufti. sm. Charles Boudreau 12 3,51:2.67 WE 3,582.67 42,992.04 12 3,743.89 WE 3,743.89 44,926.68 Director, FecCatYes Administrative 07/13/76 07/13/76 Sit: St. Clair 12 2,51025 WE 2,51025 30,123.00 12 2,623.21 WE 2,623.21 31,478.52 ?at/Fes Comdirntar Ad nirii strative 03/20/78 03/20/78 Jack Kiric 12 2,335.14 WE 2,335.14 28,021.68 12 2,498.60 WE 2,498.60 29,98320 Fecreatien Supervisor Supervisory 03/28/77 03/28/77 Carrie Thompson 12 1,9143.94 WE 1,918.94 23,32'728 12 2,011.98 WE 2,011.98 214,1143.76 Prcerw. Supervise' Supervis ry 02/16/79 02/16/79 Vacant Position 12 1,676.33 WE 1,676.33 20,115.96 12 1,676.33 WE 1,676.33 20,115.96 Interpretive Special. Supervisory Lynda Averette 4 1,250.00 WE 1,250.00 15,500.00 12 1,371.56 WE 1,371.56 16,1458.72 Sec, 1 cWatAes 8 1,312.50 1,312.50 Gr ct E "— 07/21/80 T2^ansfered from Clerk Typist 11/13/84 11/13/84 Salary Ccntireency 0 0 Total Salaries and Contireency (Account Number 41101 and 41112) 160,079.96 167,106.84 Total Gereral Fled Salary and Ccrtirwncy 3,194,248,36 3,401,243.39 'Gorsideraticn may be giver, fm salary step cr irrxemnt adjustment upon review fcr: Lynda Averette 05/01/86 152 BUDGET 1986 City cf Ffdd, aate cf lnrreecta lemrial epvic s retail :I= Liigrt Ana trim JB T 1985 1986 QASSIFIQOMI IEFMENr EPSOM KIIS 2088 12+ EMIIChEE RUC 2088 SITREIPC IX E AD BASE 112N 1 CMIL1'aniPfilED IUD BASE IQ1 W PERM FUMED CURIE IC6 Il E PC MAU (C.I.) IIDUL /WM Sit !U MAY (G L) 'KM ARYLS , Rrert L. Mire 12 2,760.53 WE 2,760.53 33,12.36 12 2,760.53 WE 2,760.53 33,12.36 Lx?wr Store MaraTr Pc inistrative 1: 62 •: 1 /62 -- Kathleen Sctmitz 12 1,767.09 WE 1,767.09 21,205.08 Qa d to Lx1wr Store Qrorrnratcr Fest LIg.nr Store M fr- Arnim t:rative 03/ /65 w5 Kathleen Scrr)itz 12 1,934.96 WE 1,934.96 23,219.52 Lxwr Str. QDard. — kr rn.. rative 03/2/65 01/01/85 Itha Wnitea k 12 1,527.12 WE 1,52712 16,325.44 12 1,595.84 WE 1,555.84 19,150.08 Iisac Lx1wr Qerk R1prvisory 01/(11/82 01/m/82 Vacant Rthticn 12 1,166.23 WE 1,168.23 14,018.76 12 1,110.80 WE 1,220.80 14,649.60 Licwr Stcce Clerk Gtct U S�aty Crtarcy..my 0 0 'Thud . larie` ar3 Cit rry (Pccorrrt Mi,iers 41101 an 41 12) 86,67564 90,146.56 1 Coral Fled and Liquor Ftni Saiaries and Ccrtir rry 3,2®,924.00 3,491,391.95 153 • BUDGET 1986 Qty cf Pridley aate aV ioarne®ta - Fizrztred and Received 1965 SIMMS 1966 SRS _ PED: IET T . i'ICFS RD SEROUS maims Sf%ICFS LEM SWIMS IIVSSUI RESIMED GZUMEIY RECEVfD RIMED RIMMED 4131 4100 - City'Qxx i1 71,412 u 23,309 U 23,309 2,380 20,929 Flaming On isi:ai 13,288 u 13,820 u 13,820 1,918 11,902 Oiler Q7md icrs 16,329 u 8,662 U 8,662 934 7,728 Ge eral'btregrrrat 115,958 215,094 94,498 120,5% - 18,279 102,317 - 1 J- orrel 27,456 28,555 0 28,555 3,786 24,769 Iecal -0- u U U U 0 Elections 4,715 u 4,904 u 4,904 600 4,304 Flame 111,176 256,369 u 140,746 115,623 18,820 96,803 - Asir 96,046 92,316 7,672 99,988 14,431 85,557 Civic CErtEr 33,856 35,211 0 35,211 7,247 27,964 Itlice Services 1,291,750 1,225,242 117,178 u 1,343,420 179,895 1,163,525 Civil tEfaree 41,392 15,335 27,713 u 43,048 6,814 36,234 - Rnirrel antral -0- U u u U 0 u Fire 187,353 178,977 u 4,930 174,047 27,687 146,360 CDC Dfccnanat 154,873 90,985 70,063 u 161,068 25,634 135,434 Planing 56,115 83,391 u 25,031 58,360 10,766 47,594 ¶1 dnicat miry 70,294 199,576 u 126,470 73,106 12,531 60,575 gaff is ErGi eerirrg 6,106 u 26,110 u 26,110 4,560 21,550 Street Lighting -0- U U 0 0 0 u &wn fl:a racge 15,614 u u u U 0 u Rt1ic Works Feint .116,292 848,226 U 342,260 505,966 74,807 431,159 I3tralist 52,915 u 55,031 U 55,031 7,679 47,352 FBrks 180,618 U U u u u U Fecreatiai 99, 96 167,107 52,707 114,400 16,916 97,484 1J1R,C1. RID 2,905,154 34373,618 418,248 786,642 3,005,224 435,684 2,568,540 TC1F1 Flyer FtndS 11,877 u 33,432 u 33,432 - Cta1 Projects Finds 11,877 u 12,643 u 12,643 = Psnat 11,877 U 12,500 U 12,500 Liquor or Flrrd 103,264 90,146 19,451 u 109,597 Rtlic Utility Rind 2A0,154 u 290,368 u 290,368 RYI1L AL RNE 3,284,203 3,463,764 786,642 786,642 3,463,754 154