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1974 Budget CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Boards & CommissionManager City Council Division Program YEAR 1974 Page of Make entries in columns 1 2 3 and 4 DO NOT USE (1) FOR FIN. DIR. USE ONLY 2 3) 4) 5 ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department Approved 1971 1972 Amount for year Request Budget INDUSTRIAL DEVELOPMENT: Personal Services. --- --- $ 150. 150.0011 150.00 150.00 _ Other Expenses $ 76.00 $ 338.98 1 1,860: 1,535.0011 1,860.00 1,160.00 _ Capital Outlay ___ -_- _-- -0- -0- _01 Totals 76.00 338.98 2,010. 1 685.00 2 010.0 POLICE COMMISSION: Personal Services 175.00 --- 125. 235.00 175.00 175.00 Other Expenses --- 41.96 410. 160.00 285.00 285.00 Capital Outlay Totals 175.00 41.96 535. 395.00 460.00 460.00 HUMAN RELATIONS: Personal Services _ .Other Expenses 50.00 --- 285, 160.00 210.00 210.00 Capital Outlay ___ Totals 50.00 --- 289, 160.00 210.00 210.00 Form A CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Departmen0oards & Commission Manager City Council & Division City Engineer Program YEAR 1974 Page of Make entries in columns 1 2 3 and 4 DO NOT USE �l) FOR FIN. DIR. USE ONLY 2 3 4) 5 ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department 1971 1972 Amount for year Request Approved ENVIRONMENTAL COMMISSION: Personal Services r_ $ 600. 400.0 400.00 Other Expenses --- --- 200. 175.00 200.00 200.00 Capital Outlay ___ --_ Totals --- --- 800. 25.QC 600.00 600.00 PLANNING COMMISSION: Personal Services --- --- 1,000. --- 1,000.0 2,500.00 Other Expenses __- Capital Outlay Totals --- --- 1,00-0. -- 1,000.0(1 2 500.00 CATV COMMISSION: Personal Services 1,950.00 Other Expenses 1,550.00 Capital Outla --- --- Totals GRAND TOTAL - BOARDS AND COMMISSIONS $ 301.00 $ 380.94 4,630.00 $ 2,765.00 $ . 4,280.O( $ 8,580.00 Form A �j j:A =1 j:A -- A CITY OF FRIDLEY ESTIMATE OF PERSONAL SERVICES De artmen prpgram p tB�1rds S Commission Manager City Council Divisiorundustrial Development • YEAR 1974 Program Make entries in columns 1 2 4 5 and 6 and in 3 as a ro riate. Page of (1) 2) DO NOT USE ' II (3) FOR.FIN. DIR. USE ONLY (4) I (7 w'ORK (5) ACCT. ITEM OR SERVICE ACTUAL (6)YEAR 1973 YEAR �4 NO* PROG. Budgeted Estimate: Department Approved Pte• 1971 1972 Amount for ear; Re uest p 4070.10 Regular Employees Bud et .11 Overtime .12 Temporary Employees $ 150.00 150.00 0.00 .13 Consulting Services Totals $ 150.00 150.M 150.0 150.00 Fora B _ v� CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES Program DepartmentBnardt b Commissjz *tanager City Council Division Industrial Development Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as a ro riate. 1) 2 DO NOT USE (3) FOR FIN. DIR. USE ONLY _ (4) (5) (6) ACCT. ACTUAL YL'AR 1973 Y R x_974 (7) CT. ITEM OR SERVICE ' F, PROG. NO. Budgeted Estimate; Department Approved PARA. 1971 1972 Amount for ear i Request Budget 4070.20 Communications 15.20 _ 10.00 10.0 10.00 .21 Printing & Publishing $ 76.00 221.65 400.00 300.0 400.00 400.00. .22 Utilities .23 Travel, Conferences and Schools _ 25.00 500.00 300.0 500.0 300.00 .24 Maintenance & Repair - Equipment .25 Maintenance & Repair - Buildings ^ .26 Maintenance & Repair - Improvements .27 Car Allowance .28 Cleaning & Waste Removal .29 Other Contractual Services 800.00 800.0 800.0 300.00 .30 Office Supplies 25.00 .31 Tools 25. 25.0 25.00 .32 .33 Motor Fuels & Lubes Form.0 - u:� CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Departmen0oards & Commission manager City Council Division Industrial Development Program YEAR 1974 Page of Make entries in columns 1 2 4 S and 6 and in 3 as ilppfoPriate. DO NOT USE (1 (2) (3) FOR FIN. DIR. USE ONLY 4) (5) I (6) (7 WORK ACTUAL YEAR 1973 YEAR 1974 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved ISO. PARA. 1971 1972 Amount for ear! ; Request 4070.39 General Supplies $ 77.13 125.00 100.0 125.00 125.00 .40 Rental 41 Insurance & Bonds .42 Awards .43 Dues & Subscriptions r44 hospital Insurance .46 Licenses & Taxes .47 Seal Coating .48 Vending Machines .49 Cash Shortage .50 Refunds Totals $ 76.00 $ 338.98 $ 1,860.00 1,860.00 1,160.00 , Form C CITY OF FRIDLEY ESTIMATE OF PERSONAL SERVICES Program DepartmentBoards & Commission Manage :• (qty c�,,,,�i� DivisionPolice Commission Program _ YEAR 1974 Page of Make entries in columns 1 2 4 S and 6 and in 3 as ApRiopriate. (1) DO NOT USE II 2 (3) FOR.FIN. DIR. USE ONLY (4) (5 WORK ACTUAL YEAR 1973 (6) vFAR 75 (7 ACCT. ITEM OR SERVICE PROG. + NO. Budgeted Estimate; Department Approved PARA. 1971 1972 Amount for-year' or earl Request Budget 4072,10 Regular Employees � $ 175.00 125.00 : 175.00 .11 Overtime .12 Temporary Employees .13 Consulting Services Totals $ 175.00 $ 125.00 •235.00 175.00 175.00 r _ . YwNnmrlr'!rr!+'kevMa.r. ' +n-mK'�`:walsKSeVf4.: sew .. Form B CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES Program DepartmentBoards & Commission Manager City Council DivisionPolice Commission Program YEAR 1974 Page of Make entries in columns 1 2t 4 5 and 6 and in 3 as ilppfopriate. 1) 2) DO FPROG. FOR FIN DIR.UUSE ONLY (4) (5) ' � 6) (7) ACTUAL YEAR 1973 i , ACC T. ITEM OR SERVICE YEAR 174 N0. Budgeted Estimate Department Approved . 4072.20 Communications 1971 1972 Amount for ear ; Re uest Budget $ 300.00 100.001 200.00 200.00 .21 Printing & Publishing $ 41.96 .22 Utilities .23 Travel, Conferences and Schools 10.00 10.00 .24 Maintenance & Repair - Equipment .25 Maintenance & Repair - Buildings .26 !.Maintenance & Repair - Improvements .27 Car Allowance - -- .28 Cleaning & Waste Removal .29 Other Contractual Services 100.00 50.00 75.00 .30 Office Supplies .31 Tools .32 .33 Motor Fuels & Lubes Form C .., CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES DepartmentBoards & Commission Manager City Council Division Police Commission Program • YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as a io riate. (1) 2 DO NOT USE I (3) FOR FIN. DIR. USE ONLY (4) (5} WORK ACTUAL _ YEAR 1 73 i (6) YFA 19)4 N0. Budgeted C ACT. ITEM OR SERVICE PROG. Bdgeted Estimate; Department Approved _w PARA. 1971 1972 - Amount for ear Request et 4072.39 General Supplies i .40 Rental ' .41 Insurance & Bonds .42 Awards .43 Dues & Subscriptions .44 Hospital Insurance .46 Licenses & Taxes , .47 Seal Coating .48 Vending Machines .49 Cash Shortage .50 Refunds — Totals -0- $ 41.96 $ 410.00 160.00 $ 285.00 $ 285.00 Form C —-4� CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES Program DepartmentBoards & Commission Manager City Cn,mril Division Human Relations Program YEAR 1974 Page of Make entries in columns 1 2 4,-5, and 6 and in 3 as a ro riate.. 1) DO NOT USE 2) (3) FOR FIN. DIR. USE ONLY (4 ACCT. ITEM OR SERVICE WORK ACTUAL YEAR 1973(5) ) (6) YEAR 1974 (7) PROG. Budgeted Estimate; Department Approved ?v0. PARA. 1971 1972 Amount for year Request Budget 4074.20 Communications $ 10.00 10.0 10.00 10.00 .21 Printing& Publishing .22 Utilities .23 Travel, Conferences and Schools $ 50.00 150.00 50.0 100.0 100.00 .24 Maintenance & Repair - Equipment .25 Maintenance & Repair - Buildings .26 '.Maintenance & Repair - Improvements .27 Car Allowance .28 Cleaning & Waste Removal .29 Other Contractual Services .30 Office Supplies 125.00 100. 100.0 0 .31 Tools -- .32 .33 ',fotor Fuels & Lubes Form C �'� CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Boards & Commission Manager City Council Division Human Relations Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as iippfopriate. DO NOT USE (1) (2) (3) FOR FIN. DIR. USE ONLY (4) (5) ' ) 6) . (7) ACCT. ITEM OR SERVICE WORK ACTUAL YEAR 1973 YEAR 1974 G. Budgeted Estimate Department Approved h0. � PARA. 1971 1972 Amount for vear, , Request Budget 4074.39 General Supplies ' �r .40 Rental .41 Insurance & Bonds .42 Awards , I .43 Dues & Subscriptions .44 Hospital Insurance .46 Licenses & Taxes .47 Seal Coating .48 Vending Machines .49 Cash Shortage i i .50 Refunds Totals 50.00 •-0- 285.00 $ 210.00 • 4 4%j Form G CITY OF FRIDLEY ESTIMATE OF PERSONAL SERVICES Department Boards & Commission program Division Manager—* City Council Environmental YEAR 1974 Program Page of Make entries in columns 1 2 4 5 and -6 and in 3 as a r'o riate. (1) 2) DO NOT USE + WORK FOR.FIN. DIR. USE ONLY (4) (5) + (6) (7) ACC T. ITEM OR SERVICE ACTUAL YEAR 19 3 YFAR 1574 _ N0, PROG. Budgeted Estimates Department Approved PARA. 1971 1972 4075,10 Regular Employees Amount for can Request Budget 11 Overtime I .12 Temporary Employees $ .13 Consulting Services 500..00 250.0 300.0 300.00 100.00 100.0. 100.0 100.00 ' Totals _ $ 600.00 350.0 400.0 400.00 Form B 46 CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES DepartmentBoards & Commission Manager City Council Division Environmental Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as Appiopriate. (1) (2) DO NOT USE (3) I - FOR FIN. DIR. USE ONLY _ (4) (5) (6) (7) ACCT. W0RK ACTUAL YEAR 1973 • i YEAR 1974 ITEM OR SERVICE N0. PROG. Budgeted Estimate Department PARA. 1971 1972 Amount for ear, Request Approved Budget 4075.20 Communications $ 25.00 25.0 25.00 25.00 _ .21 Printing & Publishing 100.00 75.0c 100.00 100.00 .22 Utilities .23 Travel, Conferences and Schools .24 Maintenance & Repair - Equipment .25 Maintenance & Repair - Buildings .26 Maintenance & Repair - Improvements .27 Car Allowance .28 Cleaning & Waste Removal .29 Other Contractual Services 75.00 75.0 75.00 75.00 .30 Office Supplies .31 Tools .32 .33 Motor Fuels & Lubes Form C _ 4,.f t 9 1. CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES Program DepartmentB—Environmental& Commission Manager City Council Division Environmental Program YEAR 1974 Page of Make entries in columns 1,-2, 4 5 and 6 and in 3 as a ro riate. 1) 2) DO NOT USE i (3) FOR FIN. DIR. USE ONLY 4) (5 (6) (7) WORK. ACTUAL YEAR 1973 I YEAR 1974 _ ACCT. ITEM OR SERVICE PROG. N0. Budgeted Estimate' i Department Approved PARA. 1971 1972 Amount for ear; ; Recuest Budget 4075.39 General Supplies .40 Rental .41 Insurance & Bonds w .42 Awards .43 IDUCS & Subscriptions .44 Hospital Insurance .46 Licenses & Taxes —= .47 Seal Coating .48 Vending Machines _---------- _ .49 Cash Shortage --- .50 Refunds ;i Totals -0- 10 $ 200.00 175.00 200.0 $ 200.00 Form C { ■ L- CITY OF FRIDLEY Program Cit Engineer ESTIMATE OF PERSONAL SERVICES Department Boards & Com.•nission Manager y Division Planning Commission Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as Appf6priate. (1) DO NOT USE (2) j +I (3) FOR.FIN. DIR. USE ONLY (4) (5) I (6) (7) ACC T. WORK ACTUAL YEAR 1973 ! YFAR 74 NO. ITEM OR SERVICE PROG. Budgeted Estimate: Department Approved PARA. 1971 1972 Amount for year Request Budget 4080.10 Regular Employees f .11 Overtime .12 Temporary Employees .13 Consulting Services -0- -0- $ 1,000.00 1.000.00 2,500.00 Totals -0- -0- $ 1,000.00 1,000.00 2,500.00 Form.BCJ CITY OF FRIDLEY ESTIMATE OF PERSONAL SERVICES Department Boards & Commissio Program City Council Division CATV COMMISSIONanager y Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as a ro riate. (1) 2) DO NOT USE (3) FOR.FIN. DIR. USE ONLY (4) (5 'I �'O ACTUAL YEAR 1973 (6) (7) ACCT. ITEM OR SERVICE FROG. �' YrAR 1974 NO. Budgeted Estimate ;I Department Approved PARA. 1971 1972 Amount for ear: ; Re uest Bu et .10 Regular Employees .11 Overtime ; .12 Temporary Employees .13 Consulting.Services' .OD TOTALS 750.00 $ 1,950.00 war=ncs�•vv:tears . Form B a�ssc/ CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Boards & Commissiodftnager City Council Division CATV Commission Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as appiopriate. , DO NOT USE f 1) (2) (3) FOR FIN. DIR. USE ONLY (4) (5) 6) (7 WORK ACTUAL YEAR 1973 i YEAR 1974 ANO:T• ITEM OR SERVICE PROG. Budgeted Estimate. Department Approved PARA. 1971 1972 Amount for year , Request Budget .20 Communications 200.00 .21 Printing & Publishing 500.00 .22 Utilities .23 Travel, Conferences and Schools 750.00 .24 Maintenance & Repair - Equipment .25 Maintenance & Repair - Buildings .26 !,.Maintenance & Repair - Improvements .27 Car Allowance .28 Cleaning & Waste Removal .29 Other Contractual Services .30 Office Supplies 100.00 .31 Tools .32 .33 Motor Fuels & Lubes Form C • 5�. CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES Program Department Boards & Commissio%pager City Council Division CATV Commission Program YEAR 1974 Page of Make entries in columns 1 2 4 St and 6 and in 3 as i1ppiopriate. 1) • DO NOT USE l 2) (3) FOR FIN. DIR. USE ONLY (4) (5) I 6) (7) ACC T. ITEM OR SERVICE WORK ACTUAL YEAR 1973 I YEA, 4 NO. PROG. Budgeted Estimate; , Department e.,rr.,v_d PARA. 1971 1972 Amount for ear• , Recuest budget .39 General Supplies ; .40 Rental .41 Insurance & Bonds .42 Awards .43 Dues & Subscriptions - .44 Hospital Insurance .46 Licenses & Taxes , .47 Seal Coating ' .48 Vending Machines — .49 Cash Shortage .50 Refunds TOTALS _. . . 0.00 Form C n CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET DepartmentBuildines & Grounds Manager Community _ Division Civic Center Development Director Program YEAR 1974 Page of Make entries in columns 1 2 3 and 4 DO NOT USE �1) FOR FIN. DIR. USE ONLY 2 (3) 4) 5 ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department Approved 1971 1972 Amount for year Request Budget CIVIC CENTER: Personal Services $13,826.55 $15,180.02 $ 16,342. 16,342.06 17,542.0 17,730.00 Other Expenses 38,245.57 38,211.12 39,341. 39,341.00 41,482.0 41,482.00 Capital Outlay 1,736.70 3,170.85 2,900. 2,9OO.00 3,200.0 3,200.00 TOTALS $53,808.82 $56,561.99 $ 58,583. 58,583.0 62.22 0 62,412.00 Form A C 5� CITY OF FRIDLEY ESTIMATE OF PERSONAL SERVICES Program DepartmentBuildings & Grounds Manager' Community Division Civic Center Development Director Program YEAR 1974 Page of _ Make entries in columns 1 2 4 5 and 6 and in 3 as kppiopriate. . 1 DO NOT USE : II (2). (3) FOR.FIN. DIR. USE ONLY (4) (5) ACCT. ITEM OR SERVICE WORK ACTUAL YEAR 1973 (6) YEAR 1974 (7 _ PROG. Bdgeted Estimate; ' Department Approved :v0. u PARA. 1971 1972 _ Amount for ear+ Reouest Budget 409.10 Regular Employeel $10,947.50 $12,187.45 $ 13,132.00 13 132.0 i3,642.00 1.3,930.00 3 830.00 11 Overtime 152.28 168.23 210.00 210.0 f 400.00 400.00 .12 Temporary Employees 2,726.77 2,824.34 3,000.00 3,000.0(.r 3,500.00 3,500.00 .13 Consulting Services Totals $13,826.55 $15,180.02 $ 16,342.00 16,342.0 17,542.00 17,730.00 s �f*teMaai�tYti�itria!�..a•. Form B '7 r» CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Buildings & Grounds ManagerCommunity Division Civic Center Development Directo Program YEAR 1974 Page of _ Make entries in columns 1 2, -4, 5 and 6 and in 3 as Appiopriate. DO NOT USE i 1) 2 (3) FOR FIN. DIR. USE ONLY (4) (5 (6) (7) . WORK ACTUAL YEAR 1973 i YFAR 1974 ACC T. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved NO. PARA. 1971 1972 Amount for ear , Re uest Rildept 409.20 Communications $ 109.94 $ 213.46 $ 75.00 235.Odi 250.00 250.00 .21 Printing & Publishing 42..00 42.0 . 45.00 45.00 .22 Utilities 13,997.64 16,866.67 16,360.00 16,137.00 17,500.00 17,500.00 .23 Travel, Conferences and Schools .24 Maintenance & Repair - Equipment .25 Maintenance & Repair - Buildings 6,663.72 3,860.16 4,900.00 5,000.0o .26 Maintenance & Repair - Improvemonta .27 ' Car Allowance .•�%'TE1L r."ka�S'F� Kr".9yYP�aQw1.� ' .28 Cleaning & Waste Removal 9,326.20 8 546.07 9 000.00 9,000.0 9,500.0 ' ' s 9,500.00 29 Other Contractual Services 40.50 1,065.05 1,000.00 1,000.0 1,000.0c 1,000.00 .30 Office Supplies 12.00 12.0 12.00 12.00 .31 Tools .32 .33 Motor Fuels & Lubes Form C ' SaJ CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES DepartmentBuildings & Grounds ManagerCommunity Division Civic Center Development irecto Program YEAR 1974 Page of _ Make entries in columns 1 2 4 5 and 6 and in 3 as g ro riate. (1) DO NOT USE 2) (3) 1 FOR FIN. DIR. USE ONLY (4) (5) WO.YK ACTUAL YEAR 1973 f (6) � r (7) ACC T. ITEM OR SERVICE YEAR . 974 PROG. YEAR Estimate; i Department Approved AO. PARA. 1971 1972 Amount for ear• ,I Request Budget 409.39 General Supplies $ 1,278.04 $ 1,800.04 2 f $ ,000.00 2,400.Od 2,500.00 2,500.00 .40 Rental 4,374.00 4,180.50 4,000.00 4,000.0 i 4,000.00 4,000.00 .41 Insurance & Bonds 1,544.23 724.60 1,400.00 1,000.0c 1.000.00 ' .42 Awards .43 Dues & Subscriptions .44 Hospital Insurance ' 75.00 367.70 511.47 552.00 6 ,46 Licenses & Taxes a , .47 Seal Coating - .48 Vending :Machines 543.60 443.10 --- .49 Cash Shortage .50 Refunds Totals $38,245.57 $38,211.12 $ 39,341.00 39,341.011 41,482.00 41,482.00 Form C P u CITY OF FRIDLEY Program ESTIMATE OF CAPITAL OUTLAY Department Buildings & GroundsKanager Community Division Civic Center Development Director Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 -as Appropriate. DO NOT USE 1 2) (3) FOR.FIN. DIR. USE ONLY (4) 5) I (6) (7) ACCT. WORK ACTUAL YEAR 1973 :I! YEAR 174 ITEM OR SERVICE PROG. Budgeted Estimate: Department Approved NO. PARA. 1971 1972 Amount for ear!! Request Budget 409,50 Land ! ; 51 Bldgs. & Structures $ 2,500.00 .52 Fur.niture & Equipment 670.85 200.00 .53 Mach. & Auto Equipment $ 117.98 2,000.00 2,000.00 .54 Other Improvements 1,618.72 $ 2,900.00 2;750.00 1,000.00 1,000.00 Totals $ 1,736.70 $ 3,170.85 $ 2,900.00 2,900.00 3,200.00 $ 3,200.00 -- Form D 5�� 1- Community Program Development Department Engineering Manager Director Division Buildings and Grounds CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET YEAR 1974 CAPITAL OUTLAY DETAIL CODE DESCRIPTION APPROVED CAPITAL OUTLAY 409.52 Shelving $ 200.00 409.53 One (1) Compactor-Shreader for easier disposal and removal of waste $ 2,000.00 409.55 Repair and.paint work $ 1,000.00 57 A , CITY OF FRIDLEY DEPARTMENT SUMMARY SHEET D Program Department Police ManagerPublic Safety Division Director Program YEAR 1974 Page of Make entries in columns 1 2 3 and 4 (1) DO NOT USE FOR FIN. DIR. USE ONLY 2) 3 4 5 ACTIVITY ACTUAL YEAR 1973 YEAR 1974 Budgeted Estimate =Request Approved 1971 1972 Amount for year Budget POLICE: Personal Services $315,344.93 $333,444.79 $ 424,500. 381.899.60 473,727.00 440,822.00 Other Expenses 48,225.53 59,377.05 72,063. 73,171.08 79,657.00 78,407.00 Capital Outlay 18•,603.54 14,403.39 34,779. 34,779.00 31,082.02 31,563.00 TOTALS $382,174.00 $407,225.23 $ 5315342. 489,849.68 584,466.02 550,792.00 Form A 5� CITY OF FRIDLEY ESTIMATE OF PERSONAL SERVICES Department Police program Manager Public Safety Division Director YEAR 1974 Program Page of Make entries in columns I 2 49 S and 6 and in 3 as_,;ippiiFoPriat e. (1) DO NOT USE �I (2 (3) FOR.FIN. DIR. USE ONLY (4) (5) ACC'T. ITEM OR SERVICE WORK ACTUAL YEAR 1973 I <6) YEA 1574 (7) _ FROG. Budgeted Estimate Department Approved �O. PARA. 1971 1972 Amount for ear, Re uest Budget 411.10 Regular Employees ; $310,254.45 $328,521.70 $ 414,000.00 371,199.6� j 462,.519.00 430,322.00 .11 Overtime 3,504.95 2,966.70 7,500.00 7,500.0 8,208.00 79500.00 .12 Temporary Employees 1,386.53 1,466.39 2,000.00 2,000.0 29000.00 1,750.00 .13 Consulting Services 199.00 490.00 1,000.00 1,200.03 1,000.00 1,250.00 Totals "TOTALS $315,344.93 $333,444.79 822,00 $ 424,500.00 381,899.60 473,727.0• 440, Form B ai e CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Police Manager Public Safety Division Director ' Program YEAR 1974 Page of Make entries in columns 1 2,--4, 5 and 6 and in 3 as a ropriate. DO NOT USE 1) 2) (3 FOR FIN. DIR. USE ONLY (4) (5) ! ;) (7) _ WORK I ACTUAL YEAR 1973 T YF. R 1974 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate: ' Department NO. PARA. 1971 1972 Amount for year, I Request 411.20 Communications $ 2,249.25 $ •3,465.59 $ 3,970.00 4,078.04 •7,823.00 7,823.00 .21 Printing & Publishing 580.21 546.30 750.00 750.0 840.00 840.00 .22 Utilities .23 Travel, Conferences and Schools 1,361.17 2,010.29 5,000.00 5,000.0 5,000.00 5,000:00 .24 *Iaintenance & Repair - E Ullpment. 12,551.57 12,768.91 13,000.00 13,000.0 13,650.00 13,650.00 .25 Maintenance & Repair - Buildittkg .26 Maintenance & Repair - Improvomf.lritp ' - " mid�sttris-. 27 ' Car Allowance 999.96 1,333.28 2,000-00 2,000.00 2,000.00 2 200.00 .28 Cleaning & Waste Removal .29 Other Contractual Services. 979.21 2,212.41 2,000.00 3,000.0 2,000.00 2,000.00 .30 Office Supplies 1,458.25 2,464.89 2,905.00 2,905.0 3,050.00 3,050.00 .31 Tools .32 Uniform Allowance 3,739.70 3,633.92 4,800.00 4,800.0 5,150.0 5,150.00 .33 Motor Fuels & Lubes 7,830.62 6,967.47 9,000.00 9,000.0 9,450.0 9,000.00 Form C IGO CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES Program Department Police Manager_Public Safety _ Division Director ' Program • ro YEAR 1974 Page of Flake entries in columns 1 2 4 5 and '6 and in 3 as a riate. (1) 2) DO NOT USE (3) FOR FIN. DIR. USE ONLY (4) (5) WORK ACTUAL YEAR 1973 I (6) YEAR 1s 74 (7) ACCT. ITEM OR SERVICE FROG. N0. Budgeted Estimate; i�Department Approved PARA. 1971 1972 Amount for ear ;l Request uri e 411.39 General Supplies $ 1,829.21 $ 2,535.69 $ 51934.00 5 934. 4.800.00 * 40 Rental .41 Insurance & Bonds 8,677.77 11,156.84 :1::3:,0:00.00 13 000.0 14 300.00 14 300.00 .42 Awards . .43�HOSPitaluInsurance Dues & Sbscriptions 95.00 238.00 300.00 300.0 315.00 315.00 :44 5,858.36 7,365.89 9,384.00 ..... . 9,384 1.0 11,259.00 10,259.00 .46 Licenses & Taxes 15.25 8.00 20.00 20.0 20.00 20.00.. .47 Seal Coating .48 Vending Machines .49 Cash Shortage — .50 Refunds .14 Recruitment-Costs _ 2,669.59 Totals $48,225.53 $59,377.05 $ 72,063.00 173,171-08 79,657.00 78,407.00 Fozm C CITY OF FRIDLEY Program ESTIMATE OF CAPITAL OUTLAY Department Police `tanager Public Safety Division Director Program YEAR 1974 Page of :take entries in columns 1 2 4 5 and 6 and in 3 as a ronriate. DO NOT USE (1 (2) (3) FOR.FIN. DIR. USE ONLY (4) (5) WORK ACTUAL YEAR 1973 ! YEAR 1974 ACC T. ITEM OR SERVICE NO. , FROG. Budgeted Estimate: Department Approved PARA. 1971 1972 Amount for ear P.eouest Rtideet -411,50 Land 51 Bldgs. & Structures $ 6,490.00 1 6.490.0 3.000.00 3,000.00 .52 Furniture & Equipment $ 562.75 $ 3,828.00 2,092.00 2.092.0( 5,077.94 5,078.00 .53 Mach. & Auto Equipment 18,040.79 10,575.39 26,197.00 26 197.0 23,004.08 23,485.00 y .54 Other Improvements Totals $18,603.54 $14,403.39 $ 34,779.00 .34,779.0 31,082.02 31,563.00 Form D • __ 6�Gr Public Program Safety Department Police Manager Director Division CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET YEAR 1974 CAPITAL OUTLAY DETAIL CODE DESCRIPTION APPROVED CAPITAL OUTLAY 411.51 BUILDINGS AND STRUCTURES: Construction estimate for completion of darkroom and toilet facilities for holding room. $ 2,000.00 Estimate for equipment for darkroom. 600.00 Estimate for panelling to complete six rooms. 400.00 411.52 FURNITURE AND EQUIPMENT: ` Additional furniture for squadroom: (4) Chairs - (New and Replacement) ° $144.20 (1) 10-unit locker (for new men) ` 350.00 494.20 Estimate for addition of dictaphone station 150.00 Estimate for purchase of storage cabinets: (4) Steel cabinets (for forms, etc.) $240.00 (1) 4-unit cabinet (property storage receptacle for prisoners) 60.00 (2) 5-drawer file cabinets '(enlarge present file system for record filing) ' 181.54 (4) 2-drawer 5"x8" steel file cabinets (accomodate another year's files) 57.20 538.74 Estimate for enlarger purchase 300.00 Six pistols for new officers 765.00 1 Model 502 Sound Level Meter (to enforce noise level laws) 645.00 62 A Program Public Safet Department Police Manager Direcyor Division Program CITY OF FRIDLEY DEPARTMENT SU�01ARY SHEET YEAR 1974 CAPITAL OUTLAY DETAIL CODE DESCRIPTION APPROVED CAPITAL OUTLAY 411.52 FURNITURE AND EQUIPMENT (Continued) 1 MR 7 Radar Unit $ 2,185.00 Weapons (3) Shotguns - Ithica Model 37 $238.50 (1) Rifle - Remington 700ADL 127.75 (1) 6 Power scope for rifle 75.00 (1) Case for rifle 40.00 481.00 411.53 MACHINERY AND AUTO EQUIPMENT: Six automobiles for squad units + 22,551.48 Two PA-15 electronic sirens 452.60 TOTAL CAPITAL OUTLA --- $ 31,563.00 62 B CITY OF FRIDLEY DEPARTMENT SUMMARY SHEET Program Department F;rP Manager�re Chief Division YEAR 1974 Program Make entries in columns 1 2p 3 Page of and 4 • (1) DO NOT USE FOR FIN. DIR. USE ONLY 2 3 (4) 5 , ACTIVITY X$143,762.82 UAL YEAR 1973 YEAR 197 Budgeted Estimate Department Approved 1972 Amount for ear Re uest p FIRES Personal Services Bud et $ 99,882.26 109,521. 109,521.0 116,759.0 115 259.00 Other Expenses 33,525.12 35,167. 35,167.0 38,155.0 37,555.00 Capital Outlay 22,770.50 23,565. 23,565.0 6,100.0 4,450.00 $156,177.88 168,253. 168,253.0 161,014.0 157,264.00 Form A 63 CITY OF FRIDLEY Program ESTIMATE OF PERSONAL SERVICES Department Fire Manages Fire Chief Division Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as Appropriate. (1� DO NOT USE i (2) (3) FOR.FIN. DIR. USE ONLY (4) (5) (6) (7) WORK ACTUAL YEAR 1973 I YEAR 1274 _ ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved NO. PARA. 1971 1972 Amount for year, Recuest 412.10 Regular Employees $58,596.01 $63,895.36 $ 66,821.00 66 821.00 71 259.00 71 259.00 11 Overtime 592.00 6,000.00 6,000.00 7,500.00 —0- .12 Temporary Employees 31,144.53 35,986.90 36,700.00 36,700.0 d 38,000.00 44,000.00 .13 Consulting Services Totals $90,332.54 $99,882.26 $109,521.00 109,521.0 $' 116,759.00 115,259.00 Form B 6 CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES Program Department Fire Manager Fire Chief Division YEAR 1974 Program • Make entries in columns 1 2 4 5 and 6 and in 3 as a rooriate. Page of (1 2) (3) FOR FIN• DIOR.UUSE ONLY (4) (5) ACCT. WORK ACTUAL YEAR 1973 6) (7) ITEM OR SERVICE PROG. YEAR 197- N0. PARA. 1971 Budgeted Estimate; Department Approved 412.20 Communications 1972 Amount for ear' : Re uest Rn ; $ 5,009.19 $ 5,790.28 $ 6,000.00 6,000.0; 61000.00 6,000.00 .21 Printing & Publishing 705.41 719.67 600.00 600.0 600.00 600.00 .22 Utilities .23 Travel, Conferences and Schools 2,554.20 2,287.45 3,000.00 3,000.0 3,300.00 3,300.00 .24 Maintenance & Repair Equipment t.pment 5,819.89 5,191.24 4,000.00 4,000.0 4,400.00 4,400.00 '.25 Maintenance & Repair - Builditits 1,327.00 685.64 600.00 600.0 600.00 600.00 .26 Maintenance & Repair - ImprovempnI8 , .27 Car Allowance 12999.92 1,999.92 2,000.00 2,000.00 2,400.00 2,200.00 .28 Cleaning & Waste Removal .29 Other Contractual Services, 379.32 3].0.83 750.00 750.0 750.0 750.00 .30 Office Supplies 296.23 347.92 300.00 .31 Tools 300.0 300.0 300.00 45.80 214.88 200.00 200. 250.0 250.00 .32 Uniform Allowance 1,533.77 1,598.38 1,650.00 1,650. 1,800.0 1,800.00 .33 Motor Fuels & Lubes 311.51 388.54 500.00 500. 1,200.0 800.00 Form C CITY OF FRIDLEY m ESTIMATE OF OTHER EXPENSES Department Fire Manager Fire Chief Division Program YEAR 1974 Page of _ Make entries in columns 1 2 4 5 and 6 and in 3 as AppjLqriate. , (1) DO NOT USE 2) (3) FOR FIN. DIR. USE ONLY (4) (5) II (6) (7) WORK ACTUAL YEAR 1973 �I YEAR 19 LO' 74 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved PARR. 1971 1972 Amount for ear Request Budget 412.39 General Supplies $ 2,898.60 $ 3,290.68 $ 4,000.00 4 000.0 ' 4 4 000.00 4,000.00 40 Rental 25.00 25.00 25.00 25.04!1 25.00 25.00 .41 Insurance & Bonds 6,549.57 8,658.39 9,500.00 9.500.0 10,200.00 10,200.00 .42 Awards ' 43 Dues & Subscriptions 471.30 638.50 650.00 650.0 700.00 700.00 44 Hospital Insurance 1,060.20 1,327.80 1,380.00 1,380.0 1,600.00 1,600.00 .46 Licenses & Taxes v 7.50 12.00 12.0 30.00 30.00 .47 Seal Coating .48 Vending Machines .49 Cash Shortage . .50 Refunds 50.00 Totals 30,994.41 $ 33,525.12 $ 35,167.00 35,167.001 $ 38 155.00 $ 37 555.00 Form C GG CITY OF FRIDLEY Program ESTIMATE OF CAPITAL OUTLAY Department Fire *Sanager_Fire Chief Division Program YEAR 1974 Page of Make entries in columns 1 2,-4s S and 6 and in 3 as a ro riate, (l) 2 DO NOT USE (3) FOR.FIN. DIR. USE ONLY (4) (5) (6 (7 ACCT. WORK ACTUAL YEAR 19 3 ! YEAR 174 ITEM OR SERVICE PROG. Budgeted Estimate' ; Department Approved �`0' PAFtA• 1971 1972 Amount for year Re uest Budget 412,50 Land ; 51 Bldgs. & Structures $ 1,412.37 $ 2,193.00 $ 300.00 r .52 Furniture & Equipment 245.00 300.00 450.no .53 Mach. & Auto Equipment 20,778.50 20,577.50 23,265.00 [23 26 0 5,800.00 4,000.00 .54 Other Improvements Totals _ $ 22,435.87 $ 22,770.50 $ 23 565.00 • 23 565.00 6 100.00 4,450.00 s • Form D G T L_ Program Department Fire Dent. Manager Fire Chief Division Program CITY OF FRIDLEY DEPARTMENT SUMMARY SHEET YEAR 1974 CAPITAL OUTLAY DETAIL CODE DESCRIPTION . APPROVED CAPITAL OUTLAY 412.52 FURNITURE AND EQUIPMENT: Legal size filing cabinet and shelving $ 300.00 Coat rack 150.00 412.53 MACH. AND AUTO EQUIPMENT: r Battery Powered Monitors (5) 1,100.00 500 feet of 3" light weight fire hose 1,250.00 300 feet of 1' " light weight fire hose 375.00 1 Simulated Wound Kit for use in training first aid 115.00 1 1'-¢" Stanco submersible pump 110 volt 225.00 1 'j" drill for use in station 100.00 16" gas powered homelite chain saw 210.00 211'x2'"x2�" C.P. lightweight wyes with ball shutoffs 500.00 Aluminum wheel chocks 125.00 TOTAL CAPITAL OUTLAY....... ... $ 4,450.00 67 A CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Engineering Manager City Engineer Division Program YEAR 1974 Page of Make entries in columns 1 2 3 and 4 DO NOT USE (1) FOR FIN. DIR. USE ONLY (2) 3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department Approved_ 1971 1972 Amount for year Request Budget PLANNING DEPARTMENT: Personal Services 20,954.31 21,139.78 $ 23,174. $23,174.00 $ 24,738.00 $ 24,738.00 Other Expenses 2,219.06 5,450.63 3,202. 3,202.00 4,570.00 4,495.00 Capital Outlay 214.55 511.73 500. 500.00 150.00 150.00 Totals 23,387.92 27,102.14 26.876. 26,876.00 $ 29,458.00 $ 29,383.00 CO'11WNITY DEVELOPMENT: Personal Services 55,711.39 46,214.24 55,990. 55,990.00 L61,793.00 61,443.00 Other Expenses 16,041.22 15,574.84 16,004. 16,004.00 17,700.00 16,950.00 Capital Outlay 500.20 1,853.30 650. 650.00 500.00 -0- Totals 72,25_2.81 63,642.38 72,644. 72,644.00 $ 79,993.00 $ 78,393.00 ENGINEERING: Personal Services 42,393.10 53,557.34 56,716. 56,716.00 63,915.00 63,040.00 Other Expenses 13,123.82 13,959.97 15,732. 15,732.00 16,900.00 16,700.00 •Capital Outlay 1,066.83 3,262.60 3,800. 3,800.00 5,550.00 4,050.00 Totals 56,583.75 70,779.91 76,248. 76,248.00 $ 86,365.00 $ 83,790.00 GRAND TOTAL ENGINEERING, COMMUNITY DEV. & PLANNING DEPT. 152,224.48 161,524.43 $175,768.T175,768.00 $195,816.00 $191,566.00 Form A _ t3s 7 w CITY OF FRIDLEY -- ESTIMATE OF PERSONAL SERVICES Department Program _Engineering ?tanager City Engineer Division Planning Department Program YEAR 1974 Page of Yake enrries in columns 1 29 4.5. and 6 and in 3 as Appfopriate. DO NOT USE IIII 1 2) (3) FOR.FIN. DIR. USE ONLY (4) (5) ' I! (6) (7) _ WORK ACTUAL YEAR 1973 YitA?j_197.1 ACC T. ITEM OR SERVICE NO' PROG. Budgeted Estimate:0 Department Approved PARA. 1971 1972 Amount for vear:H Request Budget 4081.10 Regular Employees J $17.735.21 $18,661.60 17 836.00 0� ! 19 400.00 19 400.00 _ 11 Overtime 699.21 1,788.34 1,000.00 1,800.00 1 2,000.00 2,000.00 _ .12 Temporary Employees 2,519.89 689.84 4,338.00 3 538.00 3,338.00 3,338.00 .13 Consulting Services . Totals $20,954.31 $21,139.78 $ 23,174.00 23,174.00 $ 24,738.00 $ 24,738.00 _ -rt�xaw.w�•.w:. Form B 69 CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Engineering Manager __City Engineer Division Planning Department Program YEAR 1974 Page of Make entries in columns 1 2 4 5, and 6 and in 3 as kppropriate. 1) DO NOT USE (3) i� 2) FOR FIN. DIR. USE ONLY (4) (5) (6) (7) ACCT. WORK ACTUAL YEAR 1973 li YEAR 1974 NO. ITEM OR SERVICE PROG. Budgeted Estimate!, il Department Approved PARA. 1971 1972 Amount for ear•I;� Re uest Bud et 4081.20 Communications $ 128.74 $ 268.19 $ 200.00 00� I 600.00 600.00 21 Printing & Publishing 1,200.86 3,329.22 850..00 ' 1 200.00 1,650.00 1.650.00 .22 Utilities .23 Travel, Conferences and Schools 142.00 346.14 500.00 200.00 500.00i 500.00 .24 Dfain*-enance &Repair - Equipment .25 Maintenance & Repair - Buildl.tigS .,mow .26 'Maintenance & Repair - ImpTavfinents - .27 Car Allowance - . 28 Cleaning & Waste Removal - .29 Other Contractual Services, - .30 Office Supplies 496.28 736.50 800.00 350.00 800.00 800.00 .31 Tools - .32 .33 Motor Fuels & Lubes - Form C TO CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Fnpineerinp Manager City Engineer Division Planning Department Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as kp ro riate. AO NOT USE (1) (2) (3) FOR FIN. DIR. USE ONLY (4) (5) ; � (6) (7) WORK ACTUAL YEAR 1973 I YEAR 1974 ACC T. ITEM OR SERVICE PROG. Budgeted Estimate; , Department Approved PARA. 1 1971 1972 Amount for year l Reauest Budget 4081.39 General Supplies $ 117.14 $ 319.03 $ 200.00 200.00 200.00_ .40 Rental i .41 Insurance & Bonds 19.00 17.00 20.00 20.00 .42 Awards .43 Dues & Subscriptions 62.00 120.00 100.00 100.00 100.00 100.00 .44 Hospital Insurance 4 635-OC 700.00 625.00 ' .46 Licenses & Taxes .47 Sea! Coating .48 Vending Machines .49 Cash Shortage eaara.ir!esd.rxtL_ .50 Refunds Totals $ 2,219.06 $5,450.63 $3,202.00 3,202.01, $ 4,570.00 $ 4,495.00 Form C `�� CITY OF FRIDLEY Program ESTIMATE OF CAPITAL OUTLAY Department Engineering 'Manager City Engineer _ Division Planning Department Program YEAR 1974 Page of 2'ake entries in columns 1 2 4 5 and 6-and in 3 as Appropriate. (1) DO NOT USE 2) (3) FOR.FIN. DIR. USE ONLY (4) (5) �� (6) (7) WORK ACTUAL YEAR 1973 �! o ACC T. YF,AR 1 7, ITEM OR SERVICE PROG. Budgeted Esti�mate �Department Approved A0. PARA. 1971 1972 Amount for ear:!; Recuest Budget 4081,50 Land j - .51 Bldgs. & Structures ; .52 Furniture & Equipment $ 214.55 $ 511.73 $ 500.00 $ 500.00 ` $ 150.00 150.00 .53 11ach. & Auto Equipment .54 Other Improvements Totals $ 214.55 '$ 511.73 , . _ .. . ..,., $ 500.00 $ 500.00 $ 150.00 $ 150.00 Form D i f.. 1 r Program Department En ineerina Manager City En¢inee Division Planning-Dept. Program CITY OF FRIDLEY DEPARTMENT SUMMARY SHEET YEAR 1974 CAPITAL OUTLAY DETAIL CODE DESCRIPTION APPROVED CAPITAL OUTLAY 4081.52 Plan file for additional file space $ 150.00 r 72 A CITY OF FRIDLEY ESTIMATE OF PERSONAL SERVICES Department Engineering Program Manager City Engineer Division Community Develonment Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as a p2L02riate. (1) DO NOT USE . I 2 (3) FOR.FIN. DIR. USE ONLY (4) (5) ACC T. I-TI ACTUAL YEAR 1973 (6) vg�R 1 75 (7) ITEM OR SERVICE PROG, Budgeted Estimate; Department Approved A0. PARA. 1971 1972 Amount for earl : Recuest _ 413.10 Regular Employees 150,766.37 $40,353.37 $ 50,290.00 S50 290.0 ;$=j56093.00 53 243.00 11 Overtime 1,182.62 1,425.84 1,200.00 1 200.0 1,200.00 .12 Temporary Employees 3,753.15 4,435.03 4,500.00 4,500.0 4,500.00 7,000.00 _ .13 Consulting Services 9.25 Totals ` $55,711.39 ' $46,214.24 $ 55,990.00 $55,990.0 $ 61,793.00 $ 61,443.00 Form B 73 CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Engineering Manager City Engineer DivisionCommunity Development Program YEAR 1974 Page of Make entries in columns 1 2 4 S and 6 and in 3 as a rovriate. (1) DO NOT USE ff 2) (3) FOR FIN. DIR. USE ONLY (4) (5) �I (6) (7 WORK ACTUAL YEAR 1973 YEAR 1974 ACCT. 'ITEM OR SERVICE PROG. Budgeted Estirzte i Department Approved PTO' PARA. 1971 1972 Amount for earn; Reouest Burl Let 413.20 Communications $ 1,445.01 $ 1,565.01 $ 1,600.00 $ 1,600.00 ; $ 1,600.00 1,600.00 .21 Printing & Publishing 570.99 1,360.62 400.00 650.0c 800.00 800.00 .22 Utilities .23 Travel, Conferences and Schools 132.22 366.75 800.00 50O.00 800.00 800.00 .24 Maintenance & Repair - Equipment 218.60 344.90 200.00 200.0 600.00 600.00 .25 Maintenance & Repair - Buildin8i4 . .26 =Maintenance & Repair Impr0vonlel1L6 ' Sn*N Y: .27 Car Allowance 2,991.53 2,116.58 2,500.00 2,500.0 2,500.00 $ 2,200.00 .28 Cleaning & Waste Removal .29 Other Contractual Services. 7,004.19 7,004.10 7,000.00 7,000.0 7,000.00 7,000.00 .30 Office Supplies 1,380.86 573.39 1,000.00 800.01, 1,000.00 900.00 .31 Tools .32 .33 Motor Fuels & Lubes 300.001 300.00 Form C CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES Program Department Engineering Manager City Engineer Division Community Development _ Program • YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as A ro riate. (1) 2) DO NOT USE , (3) FOR FIN. DIR. USE ONLY (4) (5) ACCT. • ' WO ACTUAL YEAR 1973 (6) YEAR 107!+ (7) ITEM OR SERVICE PROG. Budgeted Estimates Department f Approved NO.- PARA. 1971 1972 Amount for ear ; Reauest 413.39 General Supplies $ 200.59 $ 169.30 $ 200.00 $ 200.00 $ •400.00 300.00 .40 Rental � i .41 Insurance & Bonds 801.02 865.82 950.00 950.01 ' 950.00 850.00 .42 Awards - .43 Dues & Subscriptions 107.80 103.50 100.00 200.0 200.00 • 200.00 44 Hospital Insurance 1,123.97 998.97 1,104.00 1,254.0 1,400.00• 1,250.00 .46 Licenses & Taxes .47 Seal Coating _ .48 Vending Machines .49 Cash Shortage .50 Refunds 64.44 105.90 150.00 150.011 150.00 150.00 Totals 16,041.22 $15,574.84 $16,004.00 $ 16,004.011 $ 17,700.00 $ 16,950.00 Form C CITY OF FRIDLEY .:. Program ESTIMATE OF CAPITAL OUTLAY Department Engineering Manager City Engineer Division Community Development Program YEAR 1974 Page of Make entries in columns 1 2,-4, 5 and 6 and in 3 as iappiopriate. (1) DO NOT USE (2) (3) FOR.FIN. DIR. USE ONLY (4) (5) I� (6) (7) 9ORK ACTUAL YEAR 1973 !i YF-R 1274 ACC T. ITEM OR SERVICE PROG. Budgeted Estimate; ; Department Approved NO. PARA. 1971 1972 Amount for year:11 Reauest Budget 413,50 Lana .51 Bldgs. & Structures .52 Furniture & Equipment $ 500.20 $ 1,853.30 $ 650.00 $ 650.00 .53 Mach. & Auto Equipment 500.00 -0- .54 Other Improvements Totals $ 500.20 $ 1,853.30 $ 650.00 $ 650.00 $ 500.00 -07 Form D 76 CITY OF FRIDLEY ogram Pr ESTIMATE OF PERSONAL SERVICES Department Engineering City Engineer Division Engineering Manager Program YEAR 1974 Page of Wake entries in columns 1 2 4 5 and 6'and in. 3 as kppiopriate. 1 DO NOT USE i (1) 2) (3) FOR.FIN. DIR. USE ONLY (4) (5) i (6) (7) _ WORK ACTUAL YEAR 1973 YEAR 1974 A,O.T ITEM OR SERVICE FROG. Budgeted Estimate; Department A roved + PARA. 1971 1972 Amount for ear, ;l Request RP 421.10 Regular Employees. $38,729.62$ 45,636.07 $ 52,216.00 50,716.00: x$ 57,915.00 $ 57,140.00 .11 Overtime 214.69 286.89 500.00 500.00 500.00 400.00 .12 Temporary Employees 3,150.68 5,859.61 3,000.00 4,500.00 4,500.00 4,500.00 .13 Consulting Setvices 298.11 1,774.77 1,000.00 1,000.00 1,000.00 1,000.00 Totals $42,393.10 $ 53,557.34 $ 56,716.00 $56,716.00 $-63,915.00 $ 63,040.00 Form B • r.. CITY OF FRIDLEY .. Programm ESTIMATE OF OTHER EXPENSES Department Engineering Manager City Engineer Division Engineering Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as iippilopriate. (1) DO NOT USE 2) (3) FOR FIN. DIR. USE ONLY (4) (5) ' II (6) (7) WORK ACTUAL YEAR 1973 i ACCT. _ ' 1 YF...B 1974 ' ITEM OR SERVICE PROG. Budgeted Estiratel Depart=ent Approved N0. PARA. 1971 1972 Amount for year- Request Budset 421.20 Communications $ 1,404.44 $ 1,575.03 $ 1 700.00 ill$ 1.7b0.00 1,600.00 .21 Printing & Publishing 1,742.08 2,093.20 220-0.00 2,200.00 2,200.00 2,200.00 .22 Utilities .23 Travel, Conferences and Schools 161.63 151.73 500.00 500.00 500.00 500.00 24 Maintenance & Repair - Equipment 2,346.45 2,460.60 2,800.00 2;800.00 2,800.00 $ 2,600.00 .25 Paintenance & Repair - Buildings .26 .Maintenance & Repair - Improvements .27 ' Car Allowance 999.96 999.96 1,000.00 1,000.00 1,000.00 1,100.00 .28 Cleaning & Waste Removal .29 Other Contractual Services, 69.00 400.00 400.00 400.00 600.00 .30 Office Supplies 1,647.06 1,036.47 1,200.00 1,600.00 1,600.00 1,600.00 .31 Tools 106.78 15.00 . 100.00 100.00 100.00 100.00 .32 .33 Motor Fuels & Lubes 322.77 340.89 400.00 400.00 400.00 400.00 Form C 70- 0 CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES Department Engineering Program Manager City Engineer Division Rngin ring Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as a ro riate. (1) DO NOT USE 2 (3) FOR FIN. DIR. USE ONLY (4) (5) I' WORK ACTUAL YEAR 1973 I1 (6) Yr (7) ACC T. ITEM OR SERVICE AR 147. PROG. Budgeted Esti:rate;.� Approved Department :\0. PARA. 1971 1972 Amount for ear• ; Reouest Audeet 421.39 General Supplies $ 330.93 793.37 800.00 800.00 ' 800.00 800.00 .40 Rental .41 Insurance & Bonds 2,012.10 2,328.93 2,500.00 2,100,00 2,500.00 2,500.00 .42 Awards _ .43 Dues & Subscriptions 188.35 278.82 200.00 200.00 40QIOO 400.00 .44 Hospital Insurance 1,792.27 1,885.97 1,932.00 1,932.00 2,500.00 $ 2,300.00 - .46 Licenses & Taxes .47 Seal Coating .48 Vending Machines .49 Cash Shortage .50 Refunds $1 Totals 3,123.82 $13,959.97 $15,732.00 $15,732.00 $16,900.00 $ 16,700.00 Form C 7-5 CITY OF FRIDLEY Program ESTIMATE OF CAPITAL OUTLAY Department Engineering *fanager City Engineer Division Engineering, Program YEAR 1974 Page of hike entries in columns 1 2 4 S and 6 and in 3 as kp2fopriate. �1 DO NOT USE (2 (3) FOR.FIN. DIR. USE ONLY (4) (5) 1i (6) (7) ACC T. WORK ACTUAL YEAR 1973 !i!I YFAF 1974 ITEM OR SERVICE PROG. Budgeted Estimate! : Department Approved NO. PARA. 1971 1972 A�aount for ear: ; Reauest Budget 421,50 Land .51 Bldgs. & Structures .52 Furniture & Equipment $ 641.83 $ 3 262.60 .53 Mach. & Auto Equipment 425.00 $ 3,800.00 $3,800.00 $ 5,550.00 $4,050.00 .54 Other Improvements Totals $ 11066.83 $ 3,262.60 $ 3,800.00 $3,800.00 $ 5,550.00 $4,050.00 Form D Program Department Engineering *tanager City Engine Division Program CITY OF FRIDLEY DEPARTMENT SM11MARY SHEET YEAR 1974 CAPITAL OUTLAY DETAIL CODE DESCRIPTION APPROVED CAPITAL OUTLAY 421.53 One (1') four door sedan. This sedan is needed to replace 1966 model. The $3,300 allows $ 3,300.00 for trade-in credit of $300 on the 1966 model. 421.52 Wall Dividers. The dividers are needed to provide office space in the drafting room 750.00 for the Assistant Engineer TOTAL CAPITAL OUTLAY... .. $ 4,050.00 80 A CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Civil Defense Manager Civil Defense Division Director Program YEAR 1974 Page of Make entries in columns 1 2 3 and 4 DO NOT USE (1) FOR FIN. DIR. USE ONLY 2) (3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 _ ACTIVITY Budgeted Estimate Department Approved 1971 . 1972 Amount for year Reouest BudcPr _ CIVIL DEFENSE: Personal Services $ 9,000.10 $ 8,231.44 $ 9,320. 8,310.00 8,650.0 8,400.00 Other Expenses 2,235.97 2,041.19 2,991.• 2,300.00 3,23O.00 3,230.00 Capital Outlay 8,063.81 10,919.25 5,700. 5,700.00 4,000.00 4,000.00 TOTALS $19,299.88 $21,191.88 $18,011. 16,310.00 15,880.00 15,630.00 Form A CITY OF FRIDLEY Program ESTIMATE OF PERSONAL SERVICES Department Civil Defense Manager Civil Defense _ Division Director Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 -and in 3 as Appiopriate. DO NOT USE j 1) (2) (3) FOR•FIN. DIR. USE ONLY (4) (5) I WORK ACTUAL YEAR 1 73 ? YFAR 127L 2v0. ACC T. ITEM OR SERVICE FROG. Budgeted Estimate; ) Department Approved PARA. 1971 1972 Amount for vear: : Reouest Budget 415.10 Regular Employees $ 8,954.62 $ 8,231.44 $ 8,570.00 7,860.00! 7,900.00 7,900.00 .11 Overtime � :12 Temporary Employees 45.48 750.00 450.00 �— 750.00 500.00 .13 Consulting Services Totals $ 9,000.10 $ 8,231.44 $ 9,320.00 $ 8,310.00 8,650.00 8,400.00 Form B G CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Civil Defense ManagerCivil Defense Division Director Program YEAR 1974 Page of Make entries in columns 1 21 4,-5, and 6 and in 3 as i ronriate. _ DO NOT USE i (1) (2) (3) FOR FIN. DIR. USE ONLY (4) (5) i (6) (7) WORK ACTUAL YEAR 1973 _ i YF.A.R 19,74 _ ACC T. ITEM OR SERVICE PROG. Budgeted Estimates Department Approved NO. PARA. 1971 1972 Amount for eari � Reauest Budget 415,20 Communications $ 371.18 $ 538.08 $ 500.00 500.00 600.00 600.00 ` .21 Printing & Publishing 85..00 -0- ' 85.00 85.00 .22 Utilities 72.00 94.00 200.00 150.0 200.00 .23 Travel, Conferences and Schools 360.00 19.00 400.00 -0- 400.00 400.00 .24 Maintenance & Repair - Equipment 304.78 168.21 300.00 150.0 300.00 Inn An _ .25 Maintenance & Repair - BuildirigG .26 -Maintenance & Repair - Imnrovrmente .27 Car Allowance .28 Cleaning & Waste Removal .29 Other Contractual Services, .30 Office Supplies 195.08 66.70 200.00 50.00 200.00 200.00 .31 Tools .32 .33 Motor Fuels & Lubes 50.00 33.0 100.0 100.00 Form C CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES Program Department Civil Defense Manager Civil Defense Division Director Program • „ YEAR 1974 Page of _ Make entries in columns 1 2 4 5 and 6 and in 3 as a ro riate. (l) DO NOT USE (2) (3) FOR FIN. DIR. USE ONLY (4) (5) ;,II (6) (7) WORK ACTUAL YEAR 1973 Ti YEAR 1976 ACCT. ITEM OR SERVICE NO. PROG. Budgeted Estimate 11 Department f Approved PARA. 1971 1972 knount for year,I; Reauest Budget 415.39 General Supplies $ 97.29 $ 50.00 $ 50.00 .40 Rental inn-nn 100.00 ii .41 Insurance & Bonds 620.04 845.24 900.00 845.0 950.00 950.00 .42 Awards .43 Dues & Subscriptions 17.50 10.84 25.00 25.0 25.00 25.00 .44 Hospital Insurance 195.60 249.12 276.00 '. 492.0 290.00 290.00 .46 Licenses & Taxes 2.50 5.00 5.00 .47 Seal Coating' .48 Vending Machines .49 Cash Shortage .50 Refunds • _ ^_ Totals 2,235.97 2,041.19 $2,991.00 $ 2+300.0 $ 3,230.0 3 $ 3,230.00 Form C CITY OF FRIDLEY Program ESTIMATE OF CAPITAL OUTLAY Department Civil Defense "Manager Civil Defense _ Division Director Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as Appfopriate. — DO NOT USE (1) (2) (3 FOR.FIN. DIR. USE ONLY (4) (5) I 6) (7) WORK ACTUAL YEAR 1973 : ! YT»R i?74 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate! Department Approved N0, PARA. 1971 1972 Amount for ear: ; Reeuest Budget 415+50 Land ! � 51 Bldgs. & Structures $ 5,200.00 5,200.0 ' -0- --- .52 Furniture & Equipment $ 567.00 3,000.00 3;000.00 _ .53 Mach. & Auto Equipment $ 8,063.81 10,352.25 500.00 500.0 1,000.00 1,000.00 .54 Other Improvements Totals $ 8,063.81 $10,919.25 $ 5,700.00 $ 5,700.0 $ 4,000.00 $ 4,000.00 Form D S aJ Program Department__Civil Defense Manager D.C.Dir. Division Program CITY OF FRIDLEY DEPARTMENT SUMMARY SHEET YEAR 1974 CAPITAL OUTLAY DETAIL CODE DESCRIPTION APPROVED CAPITAL OUTLAY 415.52 Tables, Chairs and two (2) typewriters (whose dual use will be in Finance) to fully utilize new E.O. C. $ 3,000.00 415.53 Radio base in Fire Department office. The transition to County dispatching allows a gap in non-emergency communications 1,000.00 TOTAL CAPITAL OUTLAY..... .... $ 4,000.00 85 A CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET DepartmentSanitation & Health Manager Community Develop- _ Division ment Director Program YEAR 1974 Page 1 of 2 Make entries in columns 1 2 3 and 4 DO NOT USE (1) FOR FIN. DIR. USE ONLY 2) 3) 4 (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department Approved 1971 1972 Amount for vear Request I Budget ANIMAL CONTROL: Personal Services $ ___ ___ $ Other Expenses 4,418.08 3,964.46 6,275.00 6,275.00 6,275.0 6.175.00 Capital Outlay ___ ___ ___ Totals 4,418.08 3,964.46 6,275.00 6,275.0 WEED CONTROL: Personal Services 4,081.19 3,934.46 4,400.00 4,400.00 5,086.00 5,086.00 Other Expenses 19,160.26 7,424.80 20,050.00 20,050.00 10,680.0 10,680.00 Capital Outlay --- Totals 23,241.45 11,359.26 24,450.00 24 450.00 15,766.0 15,766.00 PEST CONTROL Personal Services .Other Expenses --- --- 200.00 200.00 20O.00 200.00 Capital Outlay ___ ___ Totals -0- -0- 200.00 200.00 200.0 200.00 Form.A S�J CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Sanitation 6 HealthManagerCommunity Develop- Division ment Director Program YEAR 1974 Page 2 of 2 Make entries in columns 1 2 3 and 4 DO NOT USE (1) FOR FIN. DIR. USE ONLY (2) (3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 _ ACTIVITY Budgeted Estimate Department Approved 1971 1972 Amount for year Request HEALTH & SANITATION: Personal Services 5,748.96 $ 5,986.14 $ 6,050.00 6,050.00 6,050.00 6,050.00 Other Expenses 1,172.64 138.74 1,665.00 1,665.00 1,815.00 1,715.00 Capital Outlay ___ ___ --- _-- --- Totals 6 921.60 6,124.88 71715.00 7,715.00 718-65.00 7 GRAND TOTAL - ANIMAL CONTROL, WEED CONTROL, PEST CONTROL & HEALTH & SANITATION 34,581.13 $21,448.60 $38,640.00 38 640.00 30-in6.0 29-906.00 Form A CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES DepartmentSanitation & )icalth ManagerCommunity Dcvclon- Division Animal Control ment Director Program YEAR 1974 Page of Make entries in columns 1, 2, 4, 5, and 6 and in 3 assppro riate. (1) DO NOT USE 2) (3) FOR FIN. DIR. USE ONLY (4) (5) WORK ACT AL YEAR 1973--j: 973 'I (6) YEAR 1�7y (7) ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; ° Departrient Approved NO. PARA. 1971 1972 Amount for y ear, Request Bud et .20 Communications .21 Printing & Publishing .22 Utilities .23 Travel, Conferences and Schools .24 Maintenance & Repair - Equipment .25 Maintenance & Repair - Building: .26 Maintenance & Repair - Improvemonts • .anwr+.••,.;v..sysmwc'�.«�'i:c�ii'a3i e;�F••�,:: _ •:-saa•.+J�;• • .27 Car Allowance 28 Cleening & Waste Removal - 29 Other Contractual Services, $ 4,200.00 $ 3,900.00 $ 6,000.00 6,000.0 6,000.00 6,000.00 .30 Office Supplies 218.08 200.00 200.0 200.00 100.00 .31 Tools .32 - .33 Motor Fuels & Lubes Form C SG CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES DepartmentSanitation & Health Program Division Animal Control ManagezCommunity Develop- went Director YEAR 1974 Program Make entries in col=ns 1 2 4 5 and 6 and in 3 as it ro riate. Page of l) (2) DO NOT USE ACCT. (3) FOR FI N. USE ONLY (4) (5) II. ITEM OR SERVICE WORK YEAR 1973 (6) (7) UAL NO. PROG. YF4l, 1-74 PARA. 1971 Budgeted Estimate; Department Approved 416.39 General Supplies 1972 Amount for ear• : Request Bud et $ 64.46 $ 75.00 75.0 1 75.00 .40 Rectal 75.00 .41 insurance & Bonds .42 Awards .43 Dues & Subscriptions .44 Hospital Insurance .46 Licenses & Taxes .47 Seal Coating .48 Vending Machines .49 Cash Shortage .50 Refunds Totals --- -- ---- $ 4,418.08 $ 3,964.46 $ 6 275.00 6 275.00 6 275.00 69175.00 Form C CITY OF FRIDLEY Program ESTIMATE OF PERSONAL SERVICES Department Sanitation & HcalthManager Community Develop- Division Weed Control vent Director Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as appropriate. DO NOT USE (1) (2) (3) FOR.FIN. DIR. USE ONLY (4) (5) I (6) (7) WORK ACTUAL YEAR 1973 YEAR 74 ACC T. ITEM OR SERVICE PROG. Budgeted Estimate; l Department Approved N0. PARA. 1971 1972 Amount for ear l F.equest Budget _ 436.10 Regular Employees .11 Overtime 12 Temporary Employees $ 4,081.19 $ 3,934.46 $ 4,400.00 4,400.0 5.086.00 MA nn .13 Consulting Services Totals $ 4,081.19 $ 3,934.46 $ 4,400.00 4,400.0 5,086.00 5,086.00 Form B SiJ CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES DepartmentSanitation & Health Program ManagerCommunity Develop- Division Weed C ntrol o went Director YEAR 1974 Program Make entries in columns 1 2 4 5 and 6 and in 3 as a ronria'te. Page of 9ACC'T. 2) DO NOT USE (3) FOR FIN. DIR. USE ONLY (4)ITEM OR SERVICE WORK ACTUAL YEAR 1973 (6) (7) PROG. YF.:;R iQ7!+ PARR• 1971 Budgeted Estimate1I Department 436.20 Com 1972 Amount for ear: ! Re uest APprove� Communications _ $ 255.20 $ 171.89 $ 300.00 300 . .21 Printing & Publishing .. .00 � 300.00 300.00 13.65 350.40 350.009 50.00 .22 Utilities 23 Travel, Conferences and Schools .24 Maintenance & Repair - Equipment ' 25.00 2 .00 25.00 .25 Maintenance & Repair - Buildings 39.90 68.06 100.00 100.0 100.00 100.00 .26 Maintenance & Repair = Improvcmttilkq ~ .27 Car Allowance .28 Cleaning & Waste Removal .29 Other Contractual Services, .30 Office Supplies 18 77 2 7,154.98 19,000.00 19,000.0 10,000.00 10,000.00 , 100.00 100.0 .31 Tools 7'29 100.00 100.00 .32 .33 .Motor Fuels & Lubes 20.95 11.22 100.00 Form C 95.0 50.0 50.00 CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Sanitation & HealthManager Communitv Develop- Division Weed Control meat Director Program • YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as AEpfopriate. (1) DO NOT USE (2) (3) FOR FIN. DIR. USE ONLY (4) (5) I� ACCT. ITE.*S OR SERVICE WORK ACTUAL YEAR 1973 I (6) YEAR 1974 (7) PROG. Budgeted Estimate d Department Approved \O� PARA. 1971 1972 Amount for ear ; Reouest Budget 436,39 General Supplies .40 Rental .41 Insurance & Bonds .42 Awards 64.00 $ 5.00 5.0 5.00 5.00 .43 Dues & Subscriptions $ 75.00 75.0 50.00 .44 Hospital Insurance .46 Licenses & Taxes .47 Seal Coating ^~ - .48 Vending Machines .49 Cash Shortage - .50 Refunds 19,160.26 $ 7,424.80 $20,050.00 20,050.0 10,680.0 10,680.00 -y:- Form. C /r ==1 =1 =1 =3 CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES Program Department Sanitation & Health ManagerCommunity Develop- Division Pest Control ment Director YEAR 1974 Program Page of Make entries in columns 1 . 2 4 5 and 6 -and in 3 as a ro riate. (1) 2) DO NO (3) T USE (4) (5) II FOR FIN. DIR. USE ONLY WORK ACTUAL ; (6) (7) ACC'T. ITEM OR SERVICE YEAR 1973 PROG. YEAR 1974 1110. Budgeted Estimate; Department Approved PARA. 1971 1972 Amount for ear i Re uest Budget 437.20 Communications ; , .21 Printing & Publishing 22 utilities .23 Travel, Conferences and Schools .24 >faintenance & Repair - F, uinment .25 Maintenance & Repair - Buildings .26 Maintenance & Repair - Improvements , .27 Car Allowance 28 Cleaning & Waste Removal .29 Other Contractual Services 200.00 200.0 200.00 200.00 .30 Office Supplies .31 Tools .32 .33 Motor Fue18 & Lubes Form C CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES DepartmentSanitation & Health ManagerCommunity Develop- Division Pest Control ment Director Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as iippr7opriate. (1) DO NOT USE 2) (3) FOR FIN. DIR. USE ONLY (4) (5) !1 6) (7 ACC'T. WORK ACTUAL YEAR 1973 I YEAR 19 �O. ITEM OR SERVICE PROG. Budgeted Estimate Departaent Approved PARA. 1971 1972 Amount for year' : Request Budget 437.39 General Supplies .40 Rental .41 Insurance & Bonds .42 Awards ' .43 Dues & Subscriptions .44 Hospital Insurance .46 Licenses & Taxes , .47 ' Seal Coating .48 Vending Machines .49 Cash Shortage. .50 Refunds ' Totals $ 200.00 p 200.00 200.00 Form C s-A CITY OF FRIDLEY ESTIMATE OF PERSONAL SERVICES DepartmentSanitation & Health Program Community Divisionhealth & Sanitation anager Deve opment — YEAR 1974 Program Director Make entries in columns 1 2 4 .5)..,and 6 and in 3 as Ap2 ro riate. Page of (1) (2) DO NOT USE (3) FOR FIN. DIR. USE ONLY (4) (5) ' �l 6)WO (7) ACCT. ITEM ACTUAL 1 ITEM OR SERVICE PROG. YEAR 973 ?' YEAR 1374 _ NO' Budgeted Estimate; il Depart=ent ( Approved PEA• 1971 1972 Amount for ear 442.10 Regular Employees Request Budget $ 5,275.70 $ 5,286.02 250.00' ? 5 250.00 5.250.00 .11 Overtime ' 8.57 .12 Temporary Employees _ .13 Consultin Services 464.69 700.12 800.00 1,800.00 800.00 800.00, g Totals " _..___..._....._ $ 5,748.96 $ 8,986.14 $ 6,050.00 6,050.00 6,050.00 6,050.00 "=zi h 1VWd a11Y.Wr �.a.r. � Form B CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES DepartmentSanitation & Health ManagerCommunity •Develop- DivisionHealth & Sanitation ment Director Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as a ronriate. (1) DO NOT USE (2) I (3) FOR FIN. DIR. USE ONLY (4) (5 II (6) (7) _ WOEK ACTUAL YEAR 1973 i YF.�R 1974+ ACCT. ITEM OR SERVICE _ PROG. Budgeted Estimate, Department Approved T0. PARA. 1971 1972 Amount for ear ,l Request Budget 442,20 Communications $ 33.64 $ 34.36 $ 20.00 I ' 20-,00 35.00 35.00 .21 1 Printing & Publishing .22 Utilities - .23 Travel, Conferences and Schools .24 ?•faintenance & Repair - Equipment .25 Maintenance & Repair - Buildino9 .26 Maintenance & Repair — Imprwttnrrt.ts • -- „o+.o-:.wwrc't,,.ce�s,i��3aria'a`�,..z,. —_,.::._is�itsf-,+rr-.+.a ._.. .27 Car Allowance - .28 Cleaning &Waste Removal .29 Other Contractual Services, 1,075.00 1,500.00 1,480.00 1,500.00 _ 1,500.00 .30 Office Supplies 50.00 50.00 50.00 50.00 .31 Tools .32 .33 Motor Fuels & Lubes Form C =1 j--J =1 =-1 =1 ----I CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES Program Department Sanitation & Health ManagerCommunity Develop- Division Health & Sanitation ment Director ' Program • YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as a ro riate. (1) (2) (3) FOR FIN. U DIR. USE ONLY ; � WORK (4) (5) ACCT. ITEM OR SERVICE ACTUAL YEAR 197 3 i (6) YEAR 197!+ (7) N0. PROG. Budgeted Estimate' ' Department Approved 442.39 General Supplies PARA. 1971 1972 Amount for ea1� Reauest Budget $ 17.79 $ 30.00 30.0 , 30.00 30.00 .40 Rental .41 Insurance & Bonds $ 64.00 86.59 65.00 85.0 200.00 100.00 .42 Awards .43 Dues & Subscriptions .44 Hospital Insurance .46 Licenses & Taxes .47 Seal Coating .48 Vending Machines •cnatrSi¢�?! s?Sp3:, ..�_——.3�;aFee.�-1r.� .".. . .49 Cash Shortage .50 Refunds Totals $ 1,172.64 $ 138.74 $ 1,665.00 • 1,665.0)1 1.815.00 $ 1.715.00 Ford C • 5�r� i CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department public Works Manager Director of Division Public Works Program YEAR 1974 Page 1 of 2 Make entries in columns 1 2 3 and 4 DO NOT USE _ (1) FOR FIN. DIR. USE ONLY 2) (3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department Approved 1971 1972 Amount for year Request Budget ,TREET: Personal Services $ 85,671.19 $ 87,162.14 $122,092.0 $'122,092.00 $138,597.00 $ 136,903.00 Other Expenses 72,399.14 82,547.14 74,937.00 74,937.00 87,755.00 86,425.00 Capital Outlay 26,953.35 28,794.09 22,000.00 22,000.00 26,500.00 26,500.00 Totals 185,023.68 198,503.37 219,029.00 $219,029.00 $252,852.00 $ 249,828.00 SNOW & ICE: Personal Services 18,115.14 .15,842.85 22,575.00 22,575.00 22,575.00 23,075.00 Other Expenses 17,031.49 11,404.09 16,700.00 16,700.00 15,780.00 15,280.00 'Capital Outlay 2,910.54 10,885.00 8,000.00 8,000.00 3,400.00 3,400.00 Totals 38,057.17 38,131.94 472275.0 _$_47,275.00_ 41 755.00 41 755.00 SIGNS & SIGNALS: Personal Services 1,121.11 5,924.18 5,250.00 5,250.00 6,400.00 6,400.00 Other Expenses 11,306.29 19,034.43 19,100.0 19,100.00 21,500.00 20,200.00 Captial Outlay 15,500.00 21,030.40 21,950.00 21,950.00 23,500.00 23,500.00 Totals 27,927.40 45,989.01 46,300.Oc $ 46,300.00 $ 51,400.00 $ 50,100.00 Form A .CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Public Works Manager Director of Division Public Works Program YEAR 1974 Page 2 of 2 Make entries in columns 1 2 3 and 4 DO NOT USE (1) FOR FIN. DIR. USE ONLY (2) (3) (4) (5 ACTUAL ' YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department Approved 1971 1972 Amount for year Reouest EQUIPMENT & MAINTENANCE SHOP: Personal Services 4,062.78 $ 6,187.45 $ 5,250. 5,250.00 $ 10,000.00 $ 10,000.00 Other Expenses 9,638.20 10,880.89 12,278, 12,278.00 16,584.00 16,050.00 Capital Outlay 21,398.85 22,516.69 24,196. 24,196.00 32,886.00 32,686.00 Totals 35,099.83 39,585.03 41,724. $ 41,724.00 $ 59,470.00 $ 58,736.00 STREET LIGHTING: Personal Services Other Expenses 35,628.63 39,103.64 42,100. 42,100.00 44,900.00 44,900.00 Capital Outlay Totals 35,628.63 39,103.64 42,100. $ 42,100.00 $ 44,900.00 $ 44,900.00 SCORM SEWER: Personal Services 5,205.13 5,458.58 5,880. 5,880.00 6,300.00 6,300.00 Other Expenses 11,400.61 ' 4,772.34 8,700. 8,700.00 10,300.00 10,300.00 Capital Outlay Totals 16,605.74 10,230.92 14,580. $ 14,580.00 $ 16,600.00 $ 16,600.00 GRAND TOTAL PUBLIC WORKS 338,342.45 $371,543.91 $411,008. $411,008.00 11$ 466,977.00 $ 461,919.00 Form A i CITY OF FRIDLEY Program ESTIMATE OF PERSONAL SERVICES Department Public Works *tanager Director of Division Street Public Works Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as Appiopriate. ' (1) DO NOT USE (2) (3) FOR.FIN. DIR. USE ONLY (4) (5) II (6) (7) WORK ACTUAL YEAR 1973 1 � YEAR 197'. ACCT. ITEM OR SERVICE PROG. Budgeted Estimate, ) Department Approved NO. PARA. 1971 1972 Amount for ear :l Request Budget 422.10 Regular Employees 79 334.22 '80 781.69 1 00 127 603.00 11 Overtime 2,291.12 1,537.24 2,500.00 1 2,500.0 2,500.00 2,300.00 .12 Temporary Employees 4,005.85 4,843.21 4,000.00 7,000.0 7,000.00• 7,000.00 .13 Consulting Services 40.00 500.00 500.0 Totals 85,671.19 87,162.14 $122,092.00 $L22,092. $' 138,597.00 $ 136,903.00 Form B 1a�u ,I CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Public Works ManagerDirector of Division Street Public Works - YEAR 1974 Program Page of Make entries in columns.1, 2 4 S and 6 and in 3 as a rooriate. 1) 2) DO NOT USE ' (3) FOR FIN. DIR. USE ONLY (4) (5) 6) (7 ACCT. WORK ACTUAL YL•'AR 197 I YEAR y74 ITEM OR SERVICE PROG. Budgeted Estiraate; � Department Approved N0. PARA. 1971 1972 Amount for ear Re uest Budget 422.20 Communications $ 473.20 $ 422.84 $ 550.00 $ 550.001 $ 550.00 $ 500.00 .21 Printing & Publishing " 235.82 175.38 200.00 300.00 400.00 400.00 .22 Utilities .23 Travel, Conferences and Schools. 69.30 E20,OOO.54 200.00 200.00 200.00 200.00 24 Maintenance & Repair - Equipment 22,912.92 $19,00 0.00 20,000.00 27,000.00 26,000.00 .25 Maintenance & Repair - Buildings .26 '•Maintenance & Repair - Improvements , .27 ' Car Allowance _ 333.32 333.32 1,000.00 800..00 1,000.00 1,100.00 .28 Cleaning & Waste Removal 105.00 250.00 250.00 250.00 250.00 .29 Other Contractual Services 805.06 3,515.58 900.00 900.0q 1,450.00 1,450.00 .30 Office Supplies 107.13 87.33 F200.00 200.0 200.00 200.00 .31 Tools 189.24 952.24 200.00 200.00 200.00 200.00 .32 Street Patch 11,026.72 16,315.03 11,000.00 10,000.0c 11,000.00 11,000.00 33 Motor Fuels 6 Lubes 4,529.45 3;731.31 11 5,000.00 5,000.0 5,000.00 5,000.00 Fora C 10 d CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Depar,tmentPublic Works ManagerDirector of Division Street Public Works Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as iippiopriate. DO 1) 2) (3) FOR FIN DIR.UUSE ONLY (4) (5) ►1 (6) (7) WORK ACTUAL YEAR 1973 ' i YEAR 1974 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved NO. PARA. 1971 1972 Amount for earl; Reauest Budget 422 .39 General Supplies 1 $ 3,560.13 .$ 5,552.05 $ 5,000.00 6,000.00 j 7.000.00 7,000.00 .40 Rental 736.13 1,000.00 1,000.00 ' ! 1,000.00 1,000.00 .41 Insurance & Bonds 10,927.35 11,749.12 11,000.00 0,000.00 11,000.00 11,000.00 .42 Awards .43 Dues & Subscriptions 19.94 66.52 75.00 75.00 75.00 75.00 .44 Hospital Insurance 2,443.50 3,067.64 3,312.00 3,412.00 4,380.00 $ 4,000.00 .46 Licenses & Taxes 29.93 6.96 50.00 50.00 50.00 50.00 .._. .47 Seal Coating 14,000.00 16,424.98 16,000.00 16,000.00 17,000.00 17,000.00 .48 Vending Machines .49 Cash Shortage .50 Refunds Totals' $72,399.14 $82,547.14 _$74,937.00 74,937.00 $ 87,755.00 $ 86,425.00 Forst C 10 CITY OF FRIDLEY Program ESTIMATE OF CAPITAL OUTLAY Department Public Works Manager Director of Division Street Public Works Program YEAR 1974 Page of Yorke entries in columns 1 2 4 5 and 6 and in 3 as Appionriate. DO NOT USE iI (1) 2 (3) FOR.FIN. DIR. USE ONLY (4) (5) li (6) (7) WORK ACTUAL -YEAR 1973 : !, yFgv 1274 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate Department Approved PARA. 1971 1972 Amount for ear' , Request Budget 422,50 Land $ 39.90 it _ .51 31dgs. & Structures .52 Furniture & Equipment $ 794.00 .53 `4ach. & Auto Equipment 25 225.78 24,000-09 $17,000.00 17 000.00 $ 22 500.00 $ 22,500.00 .54 Other Improvements 1,687.67 4,000.00 5,000,00 5,000.00 4,000.00 4,000.00 Totals $26,953.35 $28,794.09 $22,000.00 $22,000.00 $ 26,500.00 $ 26,500.00 Fora D r io R Program City Department Engineering Manager Engineer Division Public Works CITY OF FRIDLEY Program Streets DEPARTMENT SUMMARY SHEET YEAR 1974 CAPITAL OUTLAY DETAIL CODE DESCRIPTION APPROVED CAPITAL OUTLAY 422.53 One (1) Dump truck to replace 1966 GMC which was destroyed by fire in 1973 $10,500.00 One (1) Small front end loader to be used jointly in all departments 7,000.00 Encumbered $4,000 from 1973 One (1) Half-ton pickup. This is needed to replace 1965 Chev. 3,000.00 One (1) Trailer. This trailer is needed to carry the small front end loader, rollers, etc. 2,000.00 $22,500.00 422.54 Other Improvements $ 4,000.60 TOTAL CAPITAL OUTLAY........... ..... $26,500.00 103 A f CITY OF FRIDLEY i ESTIMATE OF PERSONAL SERVICES Department Public Works Program Division Snow & Ice Manage* Director of Public Works Program YEAR 1974 Page of Make entries in columns 1 2,-4, 5' and. 6 and in 3 as a ro riate. (1) 2 DO NOT USE F,, OR.FIN. DIR. USE ONLY (4) (5)ACCT. ITEM OR SERVICE RK ACTUAL YEAR 1973 (6) FAR 6 7(7)N0. Budgeted Estimate; Department Approved. RA• 1971 1972 Amount for. earl Re uest Budget 423.10 Regular Employees $12,740.65 $10,541.99 $ 17,075.00 17,075.00 $ 17;075.00 $ 17,075.00 .11 Overtime 5,374.49 5,300.86 5,000.00 5,000.00 5,000.00 5,500.00 .12 Temporary Employees , 500.00 500.00 500.00 500.00 13 Consulting Services Totals $18,115.14 $15,842.85 $ 22,575.00 22,575.00 $ 22,575.00 $ 23,075.00 Form B r CITY OF FRIDLEY ' Program ESTIMATE OF OTHER EXPENSES Department Public Works Manager Director of Division Snow & Ice Public Works Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as kppiopriate. DO NOT USE 1) 2 (3) FOR FIN. DIR. USE ONLY (4) (5) I (6) (7) WORK ACTUAL YEAR 1973 11 YEAR 1974 ACCT. 'ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved NO. PARA. 1971 1972 Amount for yearfil Request Budget •423.20 Communications $ 100.00 $ 100.001 $ .21 Printing & Publishing .22 Utilities .23 Travel, 'Conferences and Schools .24 Maintenance & Repair - Equipment $ 7,141.43 $ 3,490.72 $ 3,500.00 3,500.00 3,500.00 3,500.00 .25 Maintenance & Repair - Buildings .26 ',Maintenance & Repair - Improvements .27 Car Allowance .28 Cleaning & Waste Removal .29 Other Contractual Services 618.75 1,543.26 4.000.00 4,000.00 3,000.00 $ 2,500.00 .30 Office Supplies .31 Tools ' .32 .33 Motor Fuels & Lubes 61.32 700.00 .700.00 700.00 700.00 Form C 305 . CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Public Works Manager Director of Division Snow & Ice Public Works :Program • YEAR 1974 Page of hake entries in columns 1 2 4 5 and 6 and in 3 as kppiopriate. l) . DO NOT USE 2 (3) FOR FIN. DIR. USE ONLY (4) (5) WORK ACTUAL YEAR 1973 I (6) YEP 197!+ (7) ACCT. ITEM OR SERVICE ' PROG. Budgeted Estirvatei Department Approved N0. PARA. 1971 1972 Amount for ear : Re uest Rudeet 423.39 General Supplies $ 7,479.74 $ 5,192.70 $ 5,000.00 ,000 .40 Rental � ' 5 .00 $ 5;000.00 5,000.00 i 2,000.00 353.00 2,000.00 2,000.00 ' ' 2,000.00 .4I Insurance & Bonds 1,377.25 1,177.47 1,400.00 1,400.00 1,580.00 1,580.00 .42 Awards .43 Dues & Subscriptions .44 Hospital Insurance .46 Licenses & Taxes , .47 Seal Coating .48 Vending Yachines .49 Cash Shortage .50 Refunds Totals $17,031.49 $11,404.09 $16,700.00 16,700.00 $ 15,780.00 $ 15,280.00 i Form C 10 CITY OF FRIDLEY Program ESTIMATE OF CAPITAL OUTLAY Department Public Works *tanager Director of Division Snow & Ice Public Works Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as kppfopriate. DO NOT USE (1) (2) (3) FOR.FIN. DIR. USE ONLY (4) (5 ! (6) (7) WORK ACTUAL YEAR 1973 a YEAR 19.74 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate' I Department Approved NO. PARA. 1971 1972 Amount for ear; Reaucst Bud et_ _ 423.50 Land .51 Bldgs. & Structures .52 Fur.niture & Equipment .53 Mach. & Auto Equipment $ 2•,910.54 $10,885.00 $ 8,000.00 $ 8,000.00 $ 3,400.00 $ 3.400.00 .54 Other Improvements Totals $ 2,910.54 $LO,885.00 $ 8,000.00 8.000.00 $ 3,400.00 $ 3,400.00 Form D 30'7 Program City Department Engineering Manager Engineer Division Public Works CITY OF FRIDLEY Program Snow & Ice DEPARTMENT SUMMARY SHEET YEAR 1974 CAPITAL OUTLAY DETAIL CODE DESCRIPTION APPROVED CAPITAL OUTLAY 423.53 Two (2) Sanders. Need the additional sanders to equip two more dump trucks with sanding capability. $ 2,000.00 One (1) One-way snow plows to replace old one 1,400.00 TOTAL CAPITAL OUTLAY.... ..... $ 3,400.00 107 A CITY OF FRIDLEY Program ESTIMATE OF PERSONAL SERVICES Department Public Works ManagerDirector of Division Signs & Signals Public Works Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as appropriate. (1) (2) (3) FOR.FINO O U DIR. USE ONLY (4) WORK ACTUAL YEAR 1973 (6) , (7) ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved NO. PARA. 1971 1972 Amount for ear Reouest Budget 424.10 Regular Employees $ 1,121.11 $•5 712.41 $ 4 850.00 5,000.00. '$ 6;000.00 $ 6,000.00 .11 Overtime .12 Temporary Employees 211.77 400.00 250.00 400.00 400.00 .13 Consulting Services Totals $ 1,121.11 $ 5,924.18 $ 5,250.00 $ 5,250.00 $ 6,400.00 $ 6,400.00 Form.B 1 0G CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Public Works ManagerDirector of Division Signs & Signals Public Works Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as kppiopriate. (1) DO NOT USE 2 (3) FOR FIN. DIR. USE ONLY (4) (5) ; � (6) (7 WORK ACTUAL YEAR 1973 I YEAR 1974 ACC T. ITEM OR SERVICE PROG Budgeted Estimate; Department Approved NO. PARA: 1971 1972 Amount for ear Request Budget 424.20 Communications .21 Printing & Publishing 22 Utilities $ 5,450.82 $ 7,634.29 $ 7,000.00 8.000.00 9,000. 0 8.500.00 .23 Travel, Conferences and Schools .24 Maintenance & Repair - Equipment 2,215.20 592.10 500.00 800.00 1,000.00 11000.00 .25 Maintenance & Repair - Buildings .26 ••Maintenance & Repair - Improvements ' .27 ' Car Allowance .28 Cleaning & Waste Removal .29 Other Contractual Services 897.71 5,800.00 4,500.00 5,800.00 5,000.00 .30 Office Supplies 100.00 100.00 .31 Tools ' .32 .33 Motor Fuels & Lubes Form C CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Public Works Manager Director of Division Signs & Signals Public Works Program YEAR 1974 Page of Make entries in columns 1 2,_4,_5, and 6 and in 3 as iippiopriate. DO NOT USE 1) 2) (3) FOR FIN. DIR. USE ONLY (4) (5) ' 1 (6) (7) WORK ACTUAL YEAR 1973 jil YEAR 1974 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate •� impartment Approved NO. PARA. 1971 1972 Amount for ear l Request Budeet 424.39 General Supplies $ 3,530.04 $ 9,806.34 $ 5,500.00 5,500.00 I $ 5,500.00 5,500.00 .40 Rental .41 Insurance & Bonds 110.23 103.99 200.00 200.00 200.00 , 200.00 .42 Awards .43 Dues & Subscriptions .44 Hospital Insurance .46 Licenses & Taxes .47 Seal Coating .48 Vending Machines .49 Cash Shortage .50 Refunds Totals $11,306.29 $19,034.43 $ 19 100.00 21 500.00 $ 20,200.00 Form C LiJ CITY OF FRIDLEY Program ESTIMATE OF CAPITAL OUTLAY Department Public Works Manager Dironrn,- of Division Signs & Signals Public Works Program YEAR 1974 Page of Nake entries in columns 1 2 4 5 and 6 and in 3 as__iLppfopriate. DO NOT USE (l• 2 (3) FOR.FIN. DIR. USE ONLY (4) (5) I (6) (7) WORK ACTUAL YEAR 1973 V YEAR 1 Z� ACCT. ITEM OR SERVICE PROG. Budgeted Estimate Department Approved h0. PARA. 1971 1972 Amount for year i Request 111wi e 424,50 Land II .51 Bldgs. & Structures .52 Furniture & Equipment .53 Mach. & Auto Equipment $ 1,500.00 1,500.00 $ 23,500.00 23,500 1.00 .54 Other Improvements .15,500.00 21,030.40 20,450.00 20,450.00 1 .Totals $15,500.00 $21,030.40 $ 21,950.00 21,950.00 $ 23,500.00 $ 23,500.00 Form D Program City Department Engineering Manager Enzin Pte_ Division p,,blic Works Program Traffie G Signaic CITY OF FRIDLEY DEPARTMENT SUMMARY SHEET YEAR 1974 CAPITAL OUTLAY DETAIL CODE DESCRIPTION APPROVED CAPITAL OUTLAY 424.53 To buy Sign Truck $ 5,000.00 To pay a portion of Fridley's share of a signal at T.H. 4165 and 73rd Ave. intersection 18,500.00 TOTAL CAPITAL OUTLAY...... ..... $23,500.00 111 A CITY OF FRIDLEY ESTIMATE OF PERSONAL SERVICES Program Department Public Works Manager Director of Division Equipment 6 Maintenance Public Works Program Shop YEAR 1974 Page of Make entries in columns 1 2p 4 52 and 6•and in 3 as a ro riate. (1) DO NOT USE 2 (3) FOR.FIN. DIR. USE ONLY (4) (5) II 6) C (7) WORK ACTUAL YEAR 1973 ! YFAR 1974 ACT. ITEM OR SERVICE G. NO. PRO Budgeted Estimate; Department Approved PARA. 1971 1972 Amount for earilil Request Budget 425,10 Regular Employees $ 4,062.78 $ 6,187.45 $ 5,250.00 $ 5,250.00. ; $ 8,000.00 $ 8,000.00 .11 Overtime .12 Temporary Employees 2,000.00 2,000.00 .13 Consulting Setvices Totals $ 4,062.78 $ 6,187.45 $ 5,250.00 $5,250.00 $ 10,000:00 $ 10,000.00 Form B CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES DepartmentPublic Works *tanager Director of DivisionEquip. & Maint. Shop Public Works Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as APPiODriate. DO NOT USE I i 1) 2) (3) FOR FIN. DIR. USE ONLY (4) (5) (6) (7) WORK ACTUAL YEAR 1973 YF•AR 1974 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved NO. PARA. 1971 1972 Amount for year Re uest Budget 425,20 Communications $ 365.66 $ 633.97 $ 500.00 500.00!$ 500.00 $ 500.00 .21 Printing & Publishing 80.25 100.00 100.00 100.00 100.00 .22 Utilities 3,532.98 3,460.56 4,500.00 4,000.00 4,500.00 4,000.00 .23 Travel, Conferences and Schools 100.00 100.00 .24 Maintenance & Repair - Equipment 239.15 .438.52 450.00 400.00 450.00 450.00 .25 Maintenance & Repair - Buildings 579.84 941.34 1,000.00 . 1,500.00 1,500.00 1,500.00 .26 •Maintenance & Repair - Imprnvements .27 ' Car Allowance .28 Cleaning & Waste Removal 334.85 478.30 400.00 450.00 500.00 500.00 ., r?f�D,$�?L�:t�zlM1i,:hY?A.+M�blti�iYFMffS.e.eo!+a...r y.n. .29 Other Contractual Services 25.87 417.05 ' 200.00 200.00 400.00 400.00 .30 Office Supplies .31 Tools 589.93 277.18 500.00 500.00 500.00 500.00 .32 .33 or Fueis & Lubes 178.62 83.14 100.00 100.0 200.00 200.00 Form C q CITY OF FRIDLEY ESTIMATE OF OTUER EXPENSES Department Public Works Program Manager Director of Division Equip. & Maint. Shop Public Works Program YEAR 1974 Page of Make entries in columns 1 2 4 S and 6 and in 3 as kppiopriate. (1 D0.-NOT USE 2 3) FOR FIN. DIR. USE ONLY (4) - (5) �I (6) (7) ACCT. WORK ACTUAL YEAR 1973 1i YEAR 174 ITEM OR SERVICE PROG. Budgeted Estimate ' Department N0. g P f Approved PARA. 1971 1972 Amount for year' ! Request Budget 425.39 General Supplies $ 2,467.08 $ 2,375.32 I { $ 2 500.00 2 500.00 51500.00 5,500.00 .40 Rental 200.00 1 200.00 �` 200.00 200.00 .41 Insurance & Bonds 716.12 976.79 1,000.00 1,000.00 1,100.00 1,100.00 .42 Awards ' .43 Dues & Subscriptions .44 Hospital Insurance 527.85 798.72 828.00 828.00 1,034.00 1,000.00 .46 Licenses & Taxes , .47 Seal Coating .48 Vending Machines .49 Cash Shortage .50 Refunds Totals 9,638.20 $10,880.89 $1.2 278.00 12,278.00 $ 16,584.00 $ 16,050.00 Form C 1 J 4 1 W a CITY OF FRIDLEY Program ESTIMATE OF CAPITAL OUTLAY Department Public Works Manager Director of Division Equip. & Maint. Shy Public Works Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as Appfopriate. (1) DO NOT USE (2) (3) FOR.FIN. DIR. USE ONLY (4) (5) (6) (7) WORK I ACTUAL YEAR 1973 i! YEAR 197L ACC'T. ITEM OR SERVICE PROG Budgeted Estimate' ! Department Approved NO. PARA: 1971 1972 Amount for ear l Reauest Budget 425,50 Land $ 6,894.00 $7,641.00 $ "7,000.00 7,000.00� 1�$ 7,000.00 $ 7,000.00 51 Bldgs. & Structures 11,250.26 . 12,755.31 16,736.00 16,736.00 . 16,736.00 16,736.00 .52 Furniture & Equipment 165.81 .53 Mach. & Auto Equipment 3,088.78 2,120.38 460.00 460.00 9,150.00 8,950.00 .54 Other Improvements Totals $21,398.85 '$22,516.69 $24,196.00 $24,196.00- $ 32,886.00 $ 32,686.00 _ Form D Program City Department Engineering Manager Engineer Division public Works Program Equip_ & M, aiinyop CITY OF FRIDLEY DEPARTMENT SU:YARY SHEET YEAR 1974 CAPITAL OUTLAY DETAIL CODE DESCRIPTION APPROVED CAPITAL OUTLAY 425.59 LAND $ 7,000.00 425.51 BUILDINGS AND STRUCTURES 16,736.00 425.53 MACH. & AUTO EQUIPMENT 425.53 One (1) Central lubrication system for better maintenance of .equipment & vehicles $ 3,900.00 Three (3) Under-ground tanks to store and buy oil and hydraulic fluid in bulk 250.00 Remodel existing sign room to provide room for offices 800.00 One (1) Storage shed needed to store equipment and supplies 4,000.00 TOTAL CAPITAL OUTLAY..... ... $32,686.00 115 A ow CITY OF FRIDLEY Program ESTIMATE OF PERSONAL SERVICES Department Public Works ,tan. Director of Division Street Lighting Pt."-lic Works Program YEAR 1974 Page of Make entries in columns 1 2 4 S and 6 and in 3 as i1ppfopriate. DO NOT USE (1) (2) (3) FOR.FIN. DIR. USE ONLY (4) (5) �I (6) (7) WORK ACTUAL YEAR 1973 YEAR 74 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved NO. PARA. 1971 1972 Amount for ear4 Request Budget 426,10 Regular Employees .11 Overtime .12 Temporary Employees .13 Consulting Services -0- -0- -0- Form B r CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Pablic Works ManagerDirector of Division Street Lighting Public Works Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as apRiopriate. 1) DO NOT USE 2) FPARA. FOR FIN. DIR. USE ONLY (4) (5 i (6) (7) ACC T. ACTUAL YEAR 1973 i YEAR 197!+ITEM OR SERVICE Budgeted Estimate; Department ( Approved h0. 1971 1972 Amount for ear' Request � BiAoe 426.20 Communications .21 Printing & Publishing .22 Utilities $35,628.63 $39,103.64 $42,100.00 42,100.00 $ 44,900.00 $ 44,900.00 .23 Travel, Conferences and Schools .24 Maintenance & Repair - Equipment .25 Maintenance & Repair - Buildings .26 '•Maintenance & Repair -.Improvements ' .27 Car Allowance .28 Cleaning & Waste Removal .29 Other Contractual Services .30 Office Supplies .31 Tools .32 .33 *fotor Fuels & Lubes Form C CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Public Works Manager Director of Division Street Lighting Public Works Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as iippiopriate, (1) 2 DO NOT USE (3) FOR FIN. DIR. USE ONLY (4) (5) �I (6) (7) WORK ACTUAL YEAR 1973 ij YEAR 1.975 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate! r Department Approved NO. PARA. 1971 1972 Amount for year, Budget 426.39 General Supplies .40 Rental + .41 Insurance & Bonds .42 Awards .43 Dues & Subscriptions .44 Hospital Insurance .46 Licenses & Taxes .47 Seal Coating .48 Vending Machines .49 Cash Shortage .50 Refunds Totals $35,628.63 $39,103.64 $42,100.00 $42,100.00 $ 44,900.00 $ 44,900.00 Form C g CITY OF FRIDLEY ESTIMATE OF PERSONAL SERVICES Department Public Works Program Director of Division Storm Sewer •anage Public VorTs Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and '6 and in 3 as Appfopriate. (1) DO NOT USE 2) (3) FOR.FIN. DIR. USE ONLY (�i) 5) I (6) (7) ACTUAL YEAR 1973 WORK YrAR i ., ACC T. ITEM OR SERVICE PROG. Budgeted Estimate: i Department Approved" �0• PA A• 1971 1972 Amount for earl , Request Budget 432.10 Regular Employees $ 4,567.70 $ 4,952.60 $ 5,280.00 5,280.00 '$ 5200.00 $ 5,700.00 .11 Overtime 343.27 237.97 200.00 200.00 200.00 200.00 .12 Temporary Employees 294.16 268.01 200.00 200.00 200.00 200.00 .13 Consulting S2rvices 200.00 200,00 200.00 200.00 Totals $ 5,205.13 $ 5,458.58 $ 5,880.00 $5,880,00 6,300:00 6,300.00 Form B 1�J CITY OF FRIDLEY • Program ESTIMATE OF OTHER EXPENSES Department Public Works Managerg rt or nf Division Storm Sewer Public Works Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as a ro riate. DO NOT USE (7 1) 2) (3) FOR FIN. DIR. USE ONLY (4yEAR 197315) j (6) YFA 1974 WORK ACTUAL ACCT. ITEM OR SERVICE PROG. Budgeted Estimate: ' Department Approved PARA. 1971 1972 Amount for ear ;I Budget Request NO. '432.20 Communications .21 Printing & Publishing .22 Utilities .23 Travel,' Conferences and Schools .24 Maintenance & Repair - E ui.pment $ 2,457.64 .25 Maintenance & Repair - Buildings .26 'Maintenance & Repair - Improvements $ 3,000.00 $3,000.00 $ 4,000.nO 4,000.00 .27 - Car Allowance .28 Cleaning & Waste Removal .29 Other Contractual Services 6,282.05 $ 2,312.82 3,400.00 3,400.00 3;400.00 3,400.00 .30 Office Supplies .31 Tools .32 .33 Motor Fuels & Lubes Form C g iGft! I! CITY OF FRIDLEY ' ESTIMATE OF OTHER EXPENSES Department Public Works Program Director of Division Storm Sewer Public Works Program YEAR 1974 Page of Make entries in columns 1 2 4 S and 6 and in 3 a" io riate. 1) DO NOT USE 2 WORK FOR FIN. DIR. USE ONLY (4) (5) ACCT. ACTUAL YEAR 1973 I (6) YFAR 297! (7) ITEM OR SERVICE PROG. Budgeted Estimate, �Department Approved NO. PARA. 1971 1972 Amount for ear• Y Recuest Bud et 432.39 General Supplies $ 1,961.83 $ 2,364.88 $ 1,400.00 $1,400.00 ; ' 2,000.00 $ 2,000.00 40 Rental 687.00 700.00 700.001 ! 700.00 700.00 .41 Insurance & Bonds 12.09 94.64 200.00 200.00 200.00 200.00 .42 Awards — .43 Dues & Subscriptions .44 Hospital Insurance .46 Licenses & Taxes .47 Seal Coating .48 Vending Machines .49 Cash Shortage .50 Refunds Totals 11,400.61 $ 4,772.34 $ 8,700.00 $ 8 700.00 $ 10,300.00 $, 10,300.00 Form C r CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Par!cs & Recreation Manager Director Division Program YEAR 1974 Page of Make entries in columns 1 2 3 and 4 DO NOT USE -F (1) FOR FIN. DIR. USE ONLY (2) (3) (4) 5) ACTUAL YEAR 1973 YEA-ft 1974 ACTIVITY Budgeted Estimate Department Approved 1971 1972 Amount for year Request R,Aeet PARKS DEPARTMENT: Personal Services $115,736.4t $118,997.12 124,650.00$135,000.00 $ 168,748.00 $ 153 748.00 Other Expenses 62,831.OE 63,099.23 65,148.00 65,148.00 73,037.20 67,337.00 Capital Outlay 79,220.2 85,579.49 111,628.00 111,628.00 154,747.86 92,447.00 TOTALS: $257,787.8C $267,675.84 e301,426.00 311,776.00 $ 396,532.00 $ 313,532,00 RECREATION DEPARTMENT: Personal Services $ 61,955.1 $ 62,459.24 74,062.00' 74,062.00 79,958.00 79,958.00 Other Expenses 20,409.4E 20,343.57 26,605.00 26,605.00 28,905.00 28,905.00 Capital Outlay --- --- --- --- TOTALS: 1 $ 82,364.61 $ 82,802.81 100,667.00 100,667.00 $ 108,863.00 $ 108,863.00 BAND: Personal Services $ 950.0 $ 950.00 950.00 950.00 $ 950.00 950.00 Other Expenses 430.5C 208.23 650.00 650.00 650.00 650.00 Capital Outlay --- 100.80 --- --- --- TOTALS: $ 1,380.54 1,259.03 1,600.00 1,600.00 $ 1,600.00 $ 1,600.00 GRAND TOTAL, PARKS & RECREATION DEPARTMENT AND CITY BAND: $341,532.97 $351,737.6811403,693.00 414,043.0011 $506,995.00 $423,995.00 Form A 1titi CITY OF FRIDLEY ESTIMATE OF PERS014AL SERVICES Prugra:� Department Parks F Recreation v Pks P.ecrea- Division — ana.gear ._. _ Parks tion Director Program YEAR 1974 Page of Fake entries in columns 1 2 4 5 and 6 and in 3 as a vro riate. (1) (2 DO NOT USE i (3) FOR.FIN. DIR. USE ONLY (4) (5) WORK ACTUAL YEAR 1973 .1 (6) 1 (7) ACCT. ITEM OR SERVICE Y};4R ,� Tp, PROD• Budgeted Estimate]I Department Approved . PARA. 1971 1972 Aarount for Bari Reeuest Budget 475.10 Re¢ular Employees 7 71,344.46 77,272.11 $ 83,703.00 91 578.0t $107,916.00 $107,916.00 .11 Overtime - — ---- 8,628.83 6,819.87 5,000.00 S,000.46 5 250.00 5,250.00 ._ 12 Ter..porary Employees 33,847.45 33,017.39 33,947.00 39,736.00: 53,482.00 (( _ 38,482.00 13 Consulting Services 1,915.70 1,887.75 2,000.00 10,000.0 p ^2,100.00 2,100.00 Totals +�...,......, ---- --- 115,736.44 118,997.12 $124,650.00 $140,525.0 '$168,748.00 �VSicaar,7,rssu�y.+. Fo= B CITY OF FRIDLEY Prograa ESTIMATE OF OTHER EXPENSES Department Parks & Recreation Manager Parks & Recrea Division Parks Lion Director Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as Appfopriate. (1) DO NOT USE f 2) (3) FOR FIN. DIR. USE ONLY (4) (5) it 6) (7) ACCT. WORK OR SERVICE WORK ACTUAL YEAR 1973 i Y-„R 197 . PROG. Budgeted Estimate; ' Department Approved N0. PARA. 1971 1972 Amount for ear �� Request Budget *475.20 Communications $ 2,389.69 $. 2,991.75 $ 2,600.00 $ 3,000.00! $ 3,000.00 3,000.00 21 Printing & Publishing 2,664.47 1,318.26 1,500.00 1,500.00 f 1,500.00 1,500.00 .22 Utilities 4,381.89 7,878.75 7,300.00 7,800.00 8,000.00 8,000.00 .23 Travel, Conferences and Schools 593.70 858.36 575.00 575.00 575.00 575.00 * .24 Maintenance & Repair - Equipment 8,883.10 9,609.10 8,500.00 10,000.00 10,000.00 10,000.00 .25 Maintenance & Repair - Buildingn 1,927.22 687.39 900.00 900.00 900.00 . 900.00 .26 'Maintenance & Repair - Improvetrontg _ 3,683.71 1,202.89 10,395.00 10,395.00 10,395.00 $ 5,395.00 .27 ' Car Allowance ' *. .28 Cleaning & Waste Removal 978.80 1,377.63 600.00 1,300.00 1,300.00 1,300.00 .29 Other Contractual Services, 4,986.40 5,589.13 3,500.00 3,500.00 3,500.00 3,500.00 .30 Office Supplies 932.73 922.38 1,600.00 1,600.00 1,600.00 1,100.00 .31 Tools 1,007.62 511.98 1,200.00 1,200.00 1,200.00 1,200.00 .32 .33 Motor Fuels & Lubes 2,030.39 2,426.78 1,725.00 2,426.0 2,500.00 2,500.00 Fora C - CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES Program Department Parks & Recreation Manager. Parks & Recrea- t Division Parks tion Director Program YEAR 1974 Page of Make entries in columns 1 2 4 S and 6 and in 3 as an ro riate. (1) 2) DO NOT USE (3) FOR FIN. DIR. USE ONLY (4) (5) ;1� ACCT. WORK ACTUAL YEAR 1973 174 (7, ITEM OR SERVICE NO. PROG. Budgeted Estimate; Department Approved PARA. 1971 1972 Amount for ear Renuest Budget 475.39 General Supplies —' ` $16,319.22 $ 15,106.96 $ 12,105.00 $7.5 000.0 $15 000.00 .40 Rental is-nnn nn 3,070.94 1,709.90 3,000.00 3,000.0 3,000.00 2 800.00 .41 Insurance & Bonds 73217.98 8,552.63 7,200.00 7,200.0 7,200.00 .7,200.00 .42 Awards .43 Dues & Subscriptions 112.80 256.75 225.00 225.0C 225.00 225.00 .44 Ilospital Insurance + - 1,641.67 2,098.59 2,208.00 2,208.0 3;127•.20 3,127.20 .•�. .46 Licenses & Taxes 8.75 15.00 1510 15.00 15.00 .47 Sea]. Coating .48 Vending Machines .... .-r$i �'ES.r!e.s:n.x+.k�r� xri.m••H.,., am.aM+w,.v _ . .49 Cash Shortage _ 1 • .50 Refunds Totals $62,831.08 $ 63,099.23 $ 65,148.00_L71,844.0( $ 73,037.20 $ 67,337.00 y�"'w �'+iflwl'tutM.wr.exLxnuG4w:A.ma9nR,l*�.,. _ _ CITY OF FRIDLEY Program ESTIMATE OF CAPITAL OUTLAY Departmentparks & Recr a i n *tanager Parks ti uarro�^L Division Parks tion Director Program YEAR 1974 Page of IKake entries in columns I 2 4 5 and 6 and in 3 as Appfopriate. , -� DO NOT USE (1) (2) (3) FOR FIN. DIR. USE ONLY (4) (5) (6) (7) WORK FAR 4 7.. 6CC'T. � ACTUAL YEAR 1973 : � y � _ ITEM OR SERVICE PROG. Budgeted Estimate; ' Department Approved NO. PARA. 1971 1972 Amount for yearf; Reauest Budget *475,50 Land i ' $41,944.36 $53,505.40 $ 61,515.00 $ 61,515.d1�1 $ 55,•000.00 35 000.00 51 Bldg-3. & Structures 8,049.89 607.50 14 743.00 14,743. 14,743.00 11 243.00 _ .52 Furniture & Equipment 358.28 742.60 960.00 960.,' 2,400.00 2,400.00 * .53 ?inch. & Auto Equipment 7,744.78 7,838.65 7,350.00 ' 7,350. 32_,600.00 8,500.00 54 Other Improvements 21,122.97 22,885.34 27,060.00 27,060. 50,004.86 35,304.00 Totals $79,220.28 $85,579.49 $111,628.00 $111,628. $154,7.47..86 $ 92,447.00 .i'MN1QMi01:C.Sn➢F1+A•YR1eF�e'ala��:'iY'!`^'—=.�a:•'4G Fors D _ Program Department Parks Manager P S R Dir. Division CITY OF FRIDLEY Program DEPARTMENT SU:uSARY SHEET YEAR 1974 CAPITAL OUTLAY DETAIL CODE DESCRIPTION APPROVED CAPITAL OUTLAY 475.50 LAND: Special Assessments $20,000.00 City Wide Land Purchases 15,000.00 A. Rice Creek - Middle East Area B. Unity Hospital $35,000.00 475.51 BUILDINGS AND STRUCTURES: City Garage Addition (Park Department share, 2nd year of ten) $ 6,243.00 Locke Park Shelter Building (Park Department share - 2n`d year of 4) (1973 balance remaining - $15,194) .5,000.00. 475.52 FURNITURE AND EQUIPMENT: $11,243.00 (1) IBM Selectric Typewriter (2 girls in office with only 1 typewriter) 600.00 Department is also in need of a typewriter with a long carriage (we had to borrow a typewriter to type 'the Budget requests) Victor Calculator 500.00 Desk (4 employees in office with only 3 desks) 150.00 Desk Chair 50.00 Sink - Cooler Tank (Park Garage) 1,000.00 Steel Storage Cabinet 100.00 126 A $ 2,400.00 • Department Parks Program P&R Dir. Division Program CITY OF FRIDLEY DEPARTMENT SUMLMRY SHEET YEAR 1974 CAPITAL OUTLAY DETAIL CODE DESCRIPTION APPROVED CAPITAL OUTLAY 475.53 MACHINERY AND AUTOMOTIVE: 1 Stump Cutter $ 800.00 4 Lawn Mowers 600.00 1 Riding Mower (for dragging fields and cutting grass - replacement for old machine) 2,500.00 1 Self-Loading Sweeper 3,000.00 1 Self-Propelled snowblower 4,00.00 1 Hose for flooding skating rinks 500.00 1 Cyclone Seed Spreader 700.00 $ 8,500.00 475.54 OTHER IMPROVEMENTS: Striping Parking Lots: 3 - Commons; 1 - Moore Lake; 1 - Madsen; 1 - Locke Park East $ 500.00 Resurface Commons tennis courts (4) and remaining tennis courts (6) 11,000.00 Gardena School #19 Whirl (8`) $312.00 11338 Park Benches (2) 100.00 115176 "Rocket" Saddlemates (2) 170.00 582.00 126 B Program Department Parks Manager P&R Dir. Division Program CITY OF FRIDLEY DEPARTMENT SUMMARY SHEET YEAR 1974 CAPITAL OUTLAY DETAIL CODE DESCRIPTION APPROVED CAPITAL OUTLAY 475.54 OTHER IMPROVEMENTS (Continued) Burlington Northern Park: $ 1,638.00 41297 Swing (extra-heavy duty) with cut-proof belt seats 41349 $ 297.00 #4001 Bell Buoys (red & white)(replaces ordering climber & Saddlemates which are usually ordered - older children play here) 672.00 412018 Slide - galy. with riveted ladder 357.00 4119 Whirl (8') 312.00 Hamiltons Addition to Mechanicsville: $ 1,222.96 Slide & Climber $ 428.00 Swings (4 belt & t tot) 312.96 Whirl (8') 312.00 Saddlemates (2) 170.00 Locke Park: $ 4,068.00 41649 Stage Coach Climber $ 398.00 #5191 "Stallion" Saddlemates (2) 170.00 41338 Park Benches (2) 100.00 Lighting 3,400.00 6411 Way N. E. $ 1,284.00 Swing, Whirl, Slide & Climber $1,114.00 *Saddlemates (2) 170.00 126 C r Program Department Parks Manager P&R Dir. Division Program CITY OF FRIDLEY DEPARTMENT SU��3ARY SHEET YEAR 1974 CAPITAL GUTLAY DETAIL CODE DESCRIPTION APPROVED CAPITAL OUTLAY 475.54 OTHER IMPROVEMENTS (Continued) Meadowlands Park: $ 6,982.00 4119 Whirl (8') $ 312.00 415190 "Wolf" Saddlemate 85.00 415181 "Rabbit" Saddlemate 85.00 Tennis Court 6,500.00 Commons Park: 5,507.00 41223 "Swan Swing' with tot seats $ 185.00 "Jumbo the Elephant" (2) Saddlemates 144.00 Buck-a-bout with coil springs and seats: 41185 lion"; 91172 Hippipitamus"; 41184 "Rhino"; 41186 "Ram" 428.00 Fence Commons Field 911 4,500.00 Steel pipe goal posts 250.00 Oak Hill Park: 702.00 9119 Whirl (8') $ 312.00 415161 "Bumble" Saddlemates (2) 170.00 41944 Flower (4') Climber 105.00 41946 Flower (5'6") Climber 115.00 Ruth Circle Park: 270.00 41338 Park Benches (2) $ 100.00 415183 "Buffalo" Saddlemates (2) 170.00 126 D Program Department Parks Manager P&R Dir. Division CITY OF FRIDLEY Program DEPARTMENT SUKMY SHEET YEAR 1974 CAPITAL OUTLAY DETAIL CODE. DESCRIPTION APPROVED CAPITAL OUTLAY 475.54 OTHER IMPROVEMENTS (Continued) Craig Park: $ 838.00 Buck-a-bout with coil springs and seats: 41174 "Pelican"; 41193 "Porpy"; #173 "Turtle"; 41188 "Duck" $ 428.00 #728 Snail Climber 240,00 #5160 "Swampy" Saddlemate 85.00 415159 "Froggy" Saddlemate 85.00 Rice Creek Park: 710.00 41502 "011ie" Climber ' Other $ 35,304.00 Improvements TOTAL CAPITAL OUTLAY..... ..... $ 92,447.00 126 E CITY OF FRIDLEY Program ESTIMATE OF PERSONAL SERVICES Department Parks & Recreation Manager Par!.-.s Recrea- Division Recreation ti�7n Director • Program YEAR 1974 Page of Make entries in columns 1 2 4 S and 6 and in 3 as a pro riate. , (1) _ FOR FIN•. DO NOT USE : II (2} (3) . DIR. USE ONLY (4) (5) I (6) (7) H'O K ACTUAL YEAR 1973 I!! ACC T. ITEX OR SERVICE Y'AR 1,174 PROD• Budgeted Estimate Department Approved NO. -PARA. 1971 1972 Amount for earl +) Reouest Budget _ 471.10 Salaries $ 7,000.00 $ 7,149.50 $ 7,875.00 $ 7,875.00!x;,$10,000.00 $10,000.00 11 Playground Personnel 12,266.17 12,878.79 14,750.00 14,750.00 1 14,800.00 14,800.00 .12 Day Camp Personnel 3,000.00 1,887.23 --- _-- .13 Baseball Personnel' 4,700.00 2,672.45 5,525.00 5,525.00 5,675.00 5,675.00 '�. .14 Beach Personnel 12,140.00 10,186.96 14,488.00 14,488.00 17,224.00 17,224.00 15 Skating Personnel 8,824.00 7,420.35 10,060.00 .10,060.00 11,400.00 11,400.00 w .16 '.linter Program - Children Viµ.l 964.00 8,778.69 4,322.00 4,322:00 5,050.00 5,050.00 .., ter++4a.`a�s�a�•....r,rr_r.�.s ,,.nnownnr�,. .: _ 17 [sinter Program - Adults 2,619.00 2,482.40 3,502.00 3,502.00 4,690.00 4,690.00 18 Su=Zer Program - Adults 3,005.00 4,822.20 4,120.00 4,120.00 4,024.00 4,024.00 19 Summer Program - Children 3,000.00 1,603.67 4,725.00 4,725.00 2,200.00 2,200.00 20 Concessions - Year Around 4,437.00 2,577.00 4,695.00 4,695.00 I 4.895.00 4,895.00 Totals $61,955.17 $62,459.24 $74,062.00 $74,062.00 1 1 $79.958. $ 79,958.00 Form B g ,`� - CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES Program Department Parks & Recreation Manager Parks & Recrea- Division Recreation tion Director Program YEAR 1974 Page of Fake entries in columns 1 2p 4 5 and 6 and in 3 as a io riate. (1) 2) DO NOT USE (3 FOR FIN. DIR. USE ONLY (4) (5) �I b (7) ACCT. WORK ACTUAL YEAR 1973 I 1 i -- N0. ITEM OR SERVICE 74 FROG. YFAR Budgeted Estimate; Department Approved PARA. F1971 1972 Amount for ear Re uest Budget 471.21 Supplies 089.59 2,266.22 $ 1,100.00 $ 1,100.Oq $ 2,2'00.00 2,200.00 .22 Beach Stickers 523.50 265.00 500.00 500.0 500.00 500.00 .23 Travel, Conference & Schools 387.65 363.30 450.00 450.0 450.00 ** 450.00 .30 °lavcrrund Materials .31 Bus Transportation 2,667.33 2.,845.93 4,800.00 4.800.0 5 200.00 5,200.00 2,690.00 2,450.00 2,200.00 2,200.0 2,200.00 2,200.00 J36 layground Insurance - 432.00 120.00 .750.00 750.0 750.00 750.00 ay Camp Material 688.34 330.97 --- ---� --- ..wr,..,,, - aseball Equipment --- 1,247.90 1,483.25 2,300.00 2,300.0 2,300.00 2,300.00 .38 Trophies = - 930.49 923.11 700.00 700.0 700.00 .. _ -3� ;,arm rae�u, _ 700.00 .39 Concessions 1,545.54 1,830.76 A002, 0.0 4,500.00 4,500.00 .40_ Hockey Equipment 446.90 602.25 0.0 1,100.00 41 Machine ConcF 1,100.00 ssions 2,373.66 2,743.25 0.G 2,000.00 2,000.00 .42 Ice Time ' 500.00 332.00 0.0 600.00 600.00 .50 Softball E ui q Prent �.rµ^F ,� ; 3 4�11.05 1,881.40 0.0( 1,600.00 1,600.00 roan .qq 1e CITY OF FRIDLEY _. Program ESTIMATE OF OTHER EXPENSES Department Parks & Recreation Manager. Parks & Recrea- Division Recreation tion Director - Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as Appfapriate. L. DO NOT USE i (1) 2) (3) FOR FIN. DIR. USE ONLY (4) (5) II (6) (7) _ WORK ACTUAL _ YEAR 1973 i� YEAR 1J74 ACCT. ITEM OR SERVICE h0. PROG. Budgeted Estimate ' Departmar.t Approved -PARA. 1971 1972 Amount for ear �� Request Bud et 471.51 Softball Entry Fee $ 220.00 $ 160.00 $ 400.00 $ 400.00' $ 4'00.00 400.00 * .52 Girls' Softball 499.10 868.09 400.00 1,20.0.Oj 1,200.00 1,200.00 r, .53 Summer Program - Adults --- 206.50 1,200.00 1,200.0 1,200.00 1,200.00 56 Terris Equipment 180.50 178.10 400.00 400.0 400.00 400.00 .59 Festival Material 151.81 21.99 400.00 400.0 400.00 400.00 .66 Basketball Equipment 127.60 34.05 600.00 60O.00 600.00 600.00 ..�..,. .67 Basketball Entry Fee 40.00 '56.00 80.00 80,0C 80.00 80.0 .68 Football Equipment _`186.00 278.90 400.00 400..OC 400.00 400.00 .69 Girls' Dancing --- 30.00 125.00 125.0 125.00 125.00 82 Refunds 70.50 72.50 Totals $20,409'.46 $20,343.57 $26,605.00 $27,405.00 $28,905.00 $28,905.00 r .y Form C ` CITY OF FRIDLEY ESTIMATE OF PERSONAL SERVICES Program Department Park � Recreation Manager Park & Recres- _ Division City Band tion Director YEAR 1974 Program Ypke entries in columns 1 2 4 5 and 6 and in 3 as a ro riate. Page of (1) 2) DO NOT USE (3) FOR.FIN. DIR. USE ONLY (4) (5) I ACCT. ITEM OR SERVICE WORK ACTUAL YEAR 1973 (6) 7) N0. PROG. '� "FAR 191=___ Budgeted Estimate, ' Department PARA. 1971 1972 Amount for ears Re uest Approved 470.10 Regular E;nployees Bu eet $ 950.04 $ 950.00 $ 950.00 $ 950 .11 Overtime .00 $ 950.00 950.00 .12 Temporary Employees .13 Consulting Services Totals ""° $ 950.04 $ 950.00 $ 950.00 $ 950.00 $ 950.00 $ 950.00 Fora B CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES Program Department Park & Recreation ManagerPark & Recrea- _ Division City Band tion Director Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as Appiopriate. {: DO NOT USE (3) FOR FIN. DIR. USE ONLY (4) _ (5) (6) (7 . ACCT. WORK ACTUAL YEAR 1973 i YEAR 1Q% ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved N0. PARA. 1971 1972 P Amount for earl Request Budrtet 470.20 Communications - - .21 Printing &Publishing 1, .22 Utilities .23 Travel, Conferences and Schools .24 1aintenance & Repair - Equipment .25 Maintenance & Repair - Buildings .26 Maintenance & Repair - Improvements , .27 ' Car Allowance t � ~ .28 Cleaning & Waste Removal .29 Other Contractual Services ;d .30 Office Supplies $ 430.50 .31 Tools .32 .33 Motor Fuels & Lubes Form C r CITY OF FRIDLEY ESTIMATE OF OTHER EXPENSES Program Department Park & Recreation Manager Park & Recrea- Division City Band tion Director YEAR 1974 Program _ Make entries in columns 1 2 4 5 Page of and 6 and in 3 as a ro riate. (1) 2) (3) FOR FIND DIOR.UUSE ONLY (4} (5) ; _ WORK ACTUAL YEAR 1973 I (6} (7) ACCT. ITEM OR SERVICE YF,AR 1974 NO. PROG. Budgeted Estimate; Department Approved PARA• 1971 1972 Amount for ear Reouest Budget 470.39 General Supplies - $ 193.23 $ 650.00 $ 650.00" $ 650.00 $650.00 .40 Rental ' .41 Insurance & Bonds 15.00 .42 Awards .43 Dues & Subscriptions ..44 Hospital Insurance -...e.,Y.. .46 Licenses & Taxes .47 Seal Coating. .48 Vending Machines .49 Cash Shortage .50 Refunds Totals $ 430,50 $ 208:23 $ 650.00 $ 650.00 $ 650.00 $ 650.00 Fora C CITY OF FRIDLEY �• - ESTIMATE OF CAPITAL OUTLAY Department Park & Recreation Program Manager Park & Recrea- f Division City Band tion Director Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as ;tppiopriate. , DO NOT USE (1) 2 (3) FOR.FIN. DIR. USE ONLY (4) (5) WORK ACTUAL YEAR 1973 YEaR 1474 ACC T. ITEM OR SERVICE FROG. Budgeted Estimate; Department Approved PARR. 1971 1972 Amount for year. I Recuest Budget 470,50 Land .51 Bldgs. & Structures .52 Furniture & Equipment $ 100.80 .53 "ach. & Auto Equipment .54 Other Improvements Totals • $ 100.80 rr' • v Form D • 133 • CITY OF FRIDLEY Reserve for Program DEPARTMENT SUMMARY SHEET Department Contingencies Manager City Council Division Program YEAR 1974 Page of Make entries in columns 1 21 3 and 4 DO NOT USE (1) FOR FIN. DIR. USE ONLY 2 3 (4) (5 ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department 1971 1972 Amount for year Request Approved RESERVE FOR CONTINGENCIES ---- $58,500. $156,083.00 $ 70,000.00 $ 101,828.00 Form A CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department P.E.R.A Manager City Council Division Program YEAR 1974 Page of Make entries in columns 1 2 3 and 4 DO NOT USE (1) FOR'FIN. DIR. USE ONLY 2 (3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department Approved 1971 1972 Amount for year Request Budizet P.E.R.A. Personal Services Other Expenses $50,098.70 $52,681.27 $58,375. $74,020.00 $99,777.00 $99,777.00 Capital Outlay Totals $50,098.70 $52,681.27 $58,375. $74,020.00 $99,777.00 $99,777.00 Form A 13J CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department P.E.R.A. Manager Ciyy Council. Division Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as appropriate. DO NOT USE 1) 2 (3) 1 FOR.FIN. DIR. USE ONLY (4) (5) (6) (7) WORK ACTUAL _ YEAR 1973 : i YEAR 1974 _ ACC T. ITEM OR SERVICE PROG. Budgeted Estimate! Department Approved NO. PARA. 1971 1972 Amount for earl ; Request Budget 495.45 P•E•R•A• - City's Contribution - Regular Em to ees S-38,086.86 $42,500.00 58,400.* $71,100.00** $71,100.00 46 Social Security - Regular Employees 12,011.84 13,920.78 15,875.00 15,620 17,650.00 17,650.00 Police & Eire 11,027.00 11,027.00 Contingencies .47 Balance from Previous Years - Regular and Fire Totals. $50,098.70 $52,681.27 $58,375.00 $74,020 $99,777.00 $99,777.00 Form B CITY OF FRIDLEY Budget Section P•E.R.A. FUND WORK PROGRAM Department Division YEAR 1974 Program Page of (1) (2) I (3) (4) RESOURCES REQUIRED CHANGE FROM CURRENT YEAR MONTH Man Jobs, Equipment, Supplies (none, increase, decrease). If in- EFFECTIVE OPERATIONS PLANNED Hours or contractural Service crease or decrease indicate effect on items in columns (2) and (3) EXPENSES: Note: Effective July 1, 1973, the City's contribution to .E.R.A. foi regular City employees increased Erom. 8'% to 1035%. *Estimate of $52,088 x 112% = $58,388 (extra 2% for six months ** Estimate of $52,088 x 124% x 110% _ $71,048 (ext a 2% for t elve months + 10% for increased sa aries and manpower) REVENUE: $13,762 in taxes are outside the levy limitation because of raising th City's contribution on regular a loyees from 81j% to 1015%. $7,184 in Social Security requirements should be outside th levy limi s - due to increase in percent and ceiling since 1971. Form G i CITY OF FRIDLEY Program DEPARTM T SUMARY SHEET DepartmentFire Relief Manager City Council Division Program YEAR 1974 Page of Make entries in columns I 2 3 and 4 DO NOT USE (1) FOR FIN. DIR. USE ONLY 2 (3) (4) 1 (5 ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department Approved 1971 1972 Amount for year Request Budget FIRE RELIEF: Personal Services Other Expenses $47,322.04 $42,033.39 $34,451. $34,451.00 $23,000.00 $23,000.00 Capital Outlay Totals $47,322.04 $42,033.39 $34,451. $34,451.00 $23,000.00 $23,000.00 i Form A `. CITY OF FRIDLEY • Program ESTIMATE OF OTHER EXPENSES Department Fire Relief MznagerCity Council Division Program YEAR 1974 Page of _ Make entries in columns 1 2 4 5 and 6 and in 3 as appropriate. DO NOT USE ' (1) 2 (3) FOR.FIN. DIR. USE ONLY (4) (5) (6) (7 WORK ACTUAL _ YEAR 1973 I YfiAR 1974 ACCT. ITEM OR SERVICE PROG. Budgeted Estimate; Department Approved NO. PARA. 1971 1972 Amount for year, Request Budget Revenue - collected by other agencies $47,322.04 $42,033.39. $34,451.00 $34,451.00 $23,000.00 $23,000.00 Totals $47,322.04 $42,033.39 $34,451.00 $34,451.00 $23,000.00 $23,000.00 Form B - l CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department police pension Manager City Council Division Program YEAR 1974 Page .of Make entries in columns 1 2 3 and 4 DO NOT USE (1) FOR FIN. DIR. USE ONLY (2) 3 . 4 5) ACTUAL I YEAR 1973 YEAR 1974 _- ACTIVITY Budgeted Estimate Department Approved 1971 1972 Amount for year Request Rndeet POLICE PENSION: Personal Services Other Expenses $52,819.58 $81,656.48 $68,992. $68,992.00 $96,209.00 $ 96,209.00 Capital Outlay Totals $52,819.58 $81,656.48 $68,992. $68,992.00 $96,209.00 $ 96,209.00 Form A CITY OF FRIDLEY - ESTIMATE OF OTHER EXPENSES Department Police Pension, Program r City Council Division Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as appropriate. + DO NOT USE (1) 2) (3) FOR.FIN. DIR. USE ONLY (4) (5) (6) (7) WORK ACTUAL _ YEAR 1973 dl YEAR 1274 _ ACC T. ITEM OR SERVICE PROG. `O' Budgeted Estimate,;,II Department Approved � . PARA. 1971 1972 Amount for yearil Re uest Budpet 495.81 Revenue collected by other agencies $52,819.58 $81,656.48 1 $68,992.00 $68,992.00;1 $ 96;209,00 Totals $52,819.58 $81,656.48 $68,992.00 $68,992.00 $96,209.00 $ 96,209.00 Form C 141 _.� _� —=3 �. CITY OF'FRIDLEY Budget Section Police Pension WORK PROGRAM Department Division YEAR 1974 Program Page of (1) (2) (3) (4) RESOURCES REQUIRED CHANGE FROM CURRENT YEAR MONTH Man Jobs, Equipment, Supplies (none, increase, decrease). If in- EFFECTIVE OPERATIONS PLANNED Hours or contractural Service crease or decrease indicate effect on items in columns (2) and (3) 1973 salaries for 27 present sworn officers, plus 3 new officers exclu ive of Public Safety Director $353,374 x 21% = $74,209 Plus Insurance Contribution 22,000 J $96,209 ,Form G 14" a CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department State Aid Manager Finance Director Division Program YEAR 1974 Page of Make entries in columns 1 2 3 and 4 DO NOT USE (1) FOR FIN. DIR. USE ONLY 2 3) 4) (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department Approved 1971 • 1972 Amount for year Re uest , STATE AID: Personal Services Other Expenses 152,534.37 $158,326.28 $157,871. $157,871.00 $154,000.00 $154,000.00 Totals 152,534.37 $158,326.28 $157,871. $157,871.00 $154,000.00 $154,000.00 Form A 143 L-A :j7:3 -71 ::::1 --1 --J '. CITY OF FRIDLEY - Program ESTIMATE OF OTHER EXPENSES Department State Aid ManaRerF{nance Director Division Program YEAR 1974 Page of Make entries iu columns I 2 4 5 and 6 and in 3 as appropriate. DO NOT USE (1) 2 (3) FOR.FIN. DIR. USE ONLY (4) (5) ( (6) (7 WORK ACTUAL _ YEAR 1973 YEAR ACCT. ITEM OR SERVICE PROG. Budgeted Estimate d Department Approved �`O' PARA. 1971 1972 Amount for earl ; Request Bud et .29 Other Contractual Services q152,534.37 158,326.28 $157,871.00 157,871.0 $154,000.00 $154,000.00 .39 General Supplies .70 Transfer Out Totals 152,534.37 158,326.28 $157,871.00 $157,871.0 $154,000.00 $154,000.00 • r Form B 14 �t r �. CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Civic Center Bond Manager Division Program YEAR 1974 Page of Make entries in columns 1 2 3 and 4 DO NOT USE (1) FOR FIN. DIR. USE ONLY 2 3) 4) (5 ACTUAL - 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department Approved 1971 1972 Amount for year I Request Budget CIVIC CENTER BOND: Personal Services Other Expensds $14,746.71 $14,105.00 $19,,200.. $19,200.00 $13,416.00 $13,416.00 Capital Outlay 20,000.00 20,000.00 20,000. 20,000.00 25,000.00 25,000.00 Totals $34,746.71 $34,105.00 $39,200. $39,200.00 $38,416.00 $38,416.00 .r . Form A 110 �� '� 13D '. CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Civic Center Bond Manager Division Program • YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as ap ro riate. ~ 1) 1 DO NOT USE 2 (3) FOR.FIN. DIR. USE ONLY (6 (7 (4) (5 ACC'T. ITEM OR SERVICE WORK ACTUAL _ YEAR 1973 : I YEAn 1974 _ PROG. Budgeted Estimate` Department Approved N0� PARA. 1971 1972 Amount for ear, R6 quest Budget _ .29 Contractual Services $ 61.71 $. 60.11 $ 60,00 $ 60.0 $ •60.00 $ 60.00 44 Interest 14,685.00 14,045.00 13,405.00 13,405.0 12,685.00 12,685.00 45 Contingencies 5,735.00 5,735.0 671.00 671.00 Totals $14,746.71 714,105.00 $19,200.00 F$19200.0( $13,416.00 $13,416.00 Form B CITY OF FRIDLEY. Program ESTIMATE OF CAPITAL OUTLAY Department Civic Center Bond Manager Finance Director Division Program YEAR 1974 Page of Make entries in columns 1 2 4 5 and 6 and in 3 as appropriate. DO NOT USE (1) 2) (3) FOR.FIN. DIR. USE ONLY (4) (5) I (6) (7) WORK ACTUAL _ YEAR 1973 Imo— YF,AR 1974 ACC'T. ITEM OR SERVICE PROG. Budgeted Estimate i Department Approved NO. PARA. 1971 1972 Amount for ear' ; Request Budget .46 Principal $ 20,000.00 $20,000.00 $25,00000 $25,000.00 Total- I - $ 20,000.00 $ 20,000.00 $20,000.00 $20,000.00 $25,000.00 $25,000.00 Form D 14%f =1 ==1 =3 CITY OF FRIDLEY ' Program DEPARTMENT SUMMARY SHEET Department Park Bonds Manager Finance Director Division Program YEAR 1974 Page of Make entries in columns 1 2 3 and 4 DO NOT USE (1� FOR FIN. DIR. USE ONLY 2 (3) .(4) (5 ACTIVITY ACTUAL YEAR 1973 YEAR-1-974 Budgeted Estimate Department Approved 1971 1972 Amount for ear Request Budget PARK BONDS: Personal Services Other Expenses 4,278.00 $ 2,993.50 $ 1,600.00$ 1,600.00 $ 473.00 $ 473.00 Capital Outlay 35,000.00 40,000.00 40,000.00 40,000.00 25,000.00 25,000.00 Totals 39,278.00 $42,993.50 $41,600.00$41,600.00 $25,473.00 $25,473.00 Form A CITY OF FRIDLEY Program ESTIMATE OF OTHER EXPENSES Department Park Bonds Manager Finance Director Division Program YEAR 1974 Page of Make entries in columns 1 2 4 S and 6 and in 3 as appropriate. DO NOT USE (1) (2 (3) FOR.FIN. DIR. USE ONLY (4) (5) (6) (7 I WORK ACTUAL _ YEAR 1973 1 YEAR 1974 ATE-T ITEM OR SERVICE PROG. Budgeted Estimate' Department Approved PARA, 1971 1972 Amount for vear, Request Budget .29 Other Contractual Services Is 40.50 $. 48.50 $ 35.00 $ 35.0 $ •35.00 $ 35.00 .44 Interest 4,237.50 2,945.00 1,565.00 1,565.00 438.00 438.00 .45 Contingencies Totals $ 4,278.00 $ 2,993.50 $ 1,600.00 $ 1,600.00 473.00 $ 473.00• Form B ` - CITY OF FRIDLEY ESTIMATE OF CAPITAL OUTLAY Department Park Bonds Program Division Manager.Finance Director • Program YEAR 1974 Page of Make entries in columns 1.-2, 4 5 and 6 and in 3 as a r4 riate. (1) 2) DO NOT USE HDepartmen(3) FOR.FIN. DIR. USE ONLY F'O ACTUAL (4YEAR 1973(5) ]4 ACCT. ITEM OR SERVICE PROG.NO. Budgeted EstimateApproved PARA• 1971 1972 knount for earBudget 46 Princi al 35 000.00 40 000.00 40 000.00 $40,000.0(� $25,000.00 'Total 35,000.00 $ 40 000.00 $40 000.00 $40,000.0 25,000.00 Form D .r CITY OF FRIDLEY Debt Service Program DEPARTMENT SUMMARY SHEET Department Special Assessment Manager Finance Director Division Program YEAR 1974 Page of Make entries in columns 1 2 3 and 4 . DO NOT USE (1) FOR FIN. DIR. USE ONLY 2) (3) 4 (S) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department Approved 1971 1972 Amount for year Request Budget DEBT SERVICE SPECIAL ASSESSMENT FUND: Personal Services Other Expenses Capital Outlay Total -0- -0- -0- -0- -0- -0- Form A • 4 JZ CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Revenue Shar ngManager Division Program YEAR 1974 Page 1 of 4 Make entries in columns 1 2 3 and 4 DO NOT USE (1) FOR FIN. DIR. USE ONLY (2) 3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department City Mgr's. 1971 1972 Amount for year Request Proposal CITY COUNCIL Capital Outlay Furniture & Equipment --- ---- $ 200 $ 200.00 CITY MANAGER Capital Outlay Furniture & Equipment ---- ---- 500 500.00 ---- ---- FINANCE DEPARTMENT - DATA PROCESSING Capital Outlay Furniture & Equipment ---- ---- 500 500.00 $ 800.00 $ 800.00 I FINANCE DEPARTMENT - CLERK TREASURE I Capital Outlay Furniture & Equipment ---- ---- ---- ---- 820.00 820.00 Form A 2 L CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Revenue Sharing Manager Division Program YEAR 1974 Page____2 of_1� Make entries in columns 1 2 3 and 4 DO NOT USE (1) FOR FIN. DIR. USE ONLY (2) (3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department City Mgr's. 1971 1972 Amount for year Request Proposal FIRE DEPARTMENT Capital Outlay Machinery & Equipment ---- ---- $ 65,835 $ 65,835.00 ---- POLICE DEPARTMENT Capital Outlay Furniture & Equipment ---- ---- ---- ---- $ 3,130.00 $ 3,130.00 Machinery & Equipment ---- ---- ---- ---- 21,969.00 21,969.00 PUBLIC 14ORKS DEPARTMENT - STREET DEPARTMENT Capital Outlay Machinery & Equipment ---- ---- 17,000 17,000.00 22,500.00 22,500.00 Other Improvements ---- ---- 5,000 5,000.00 ---- ---- PUBLIC WORKS DEPARTMENT - SNOW & ICE Capital Outlay Machinery & Equipment ---- ---- 8,000 8,000.00 3,400.00 3,400.00 Form A x.9'7 CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Revenue Sharing Manager Division Program YEAR 1974 Page 3 of 4 Make entries in columns 1 2 3 and 4 I DO NOT USE (1) FOR FIN. DIR. USE ONLY (2) (3) (4), 4 (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department City Mgr's. 1971 1972 Amount for year Request Proposal PUBLIC WORKS DEPARTMENT - SIGNS & SIGNALS Capital Outlay Machinery & Equipment ---- ---- $ 1,500 $ 1,500.00 $ 23,500.00 $ 23,500.00 PUBLIC WORKS DEPARTMENT - SHOP Capital Outlay Land ---- ---- 7,000 7,000.00 ---- ---- Buildings ---- ---- 16,736 16,736.00 ---- ---- Machinery & Equipment ---- ---- 460 460.00 8,700.00 8,700.00' PARKS DEPARTMENT Capital Outaly I Land ---- ---- 34,401 I 34,401.00 35,000.00 35,000.00 Building & Structures ---- ---- 14,743 14,743.00 ---- ---- Furniture & Equipment ---- ---- 960 960.00 ---- ---- Machinery & Equipment ---- ---- 7,350 7,350.00 5,500.00 5,500.00 Form A CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Revenue Sharing Manager Division Program YEAR 1974 Page 4 of 4 Make entries in columns 1 2 3 and 4 DO NOT USE (1) FOR FIN. DIR. USE ONLY (2 (3) 4) (51 ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department City Mgr's. 1971 1972 Amount for year Request Proposal PARKS DEPARTMENT (CONTINUED) Capital Outlay (Continued) Other Improvements ---- ---- $ 27,060 $ 27,060.00 $ 23,753.00 $ 23,753.00 Totals ---- ---- 1$207,245 1$207,245.00 $149,072 00 $149,072.00 Form A 1:99 REVENUE SHARING DETAIL LISTING I FINANCE DEPARTMENT Furniture and Equipment 1 Calculator $ 480.00 1 Desk 340.00 Files for Data Processing 800.00 n $ 1 ,620.00 POLICE DEPARTMENT Furniture and Equipment 1 MR7 Radar Unit $ 2,185.00 Enlarger 300.00 Model 502 Sound Level Meter 645.00 Machinery and Equipment 6 Police Cars ($22,551.48) 21,969.00 25,099.00 PUBLIC WORKS DEPARTMENT - STREET DEPARTMENT Machinery and Equipment n Dump Truck $10,500.00 Front End Loader 7,000.00 2 Ton Pickup 3,000.00 Trailer 2,000.00 n 22,500.00 PUBLIC WORKS DEPARTMENT - SNOW & ICE Machinery and Equipment n 2.Sanders $ 2,000.00 1 1 Snow Plow 1 ,400.00 3,400.00 PUBLIC WORKS DEPARTMENT - SIGNS & SIGNALS Machinery and Equipment 1 Aerial Basket $23,500.00 23,500.00 PUBLC WORKS DEPARTMENT - SHOP Machinery and Equipment Central Lubrication System $ 3,900.00 n Sign Room 800.00 J ' Storage Shed 4,000.00 8,700.00 n PARKS DEPARTMENT f ' Land $35,000.00 Machinery and Equipment Riding Mower 2,500.00 Sweeper 3,000.00 Other Improvements Commons Tennis Court 6,500.00 Playground Equipment 17,253.00 n 64,253.00 TOTAL $149,072.00 200 C12 CITY OF FRIDLEY DETAILED COMPARATIVE MILL LEVY 1973 1974 GROSS NET MILL GROSS NET MILL AMOUNT AMOUNT LEVY AMOUNT AMOUNT LEVY GENERAL FUND $ 1,075,464 $ 1 ,053,955 10.84 $1,178,854 $1 ,155,277 10.97 OTHER FUNDS P.E.R.A Fund $ 53,954 $ 52,875 .54 95,895 93,977 0.89 Firemen's Relief Levy 13,776 13,500 .14 NONE NONE 0.00 Police Pension Fund 49,992 48,992 .51 75,723 74,209 0.71 DEBT SERVICE Civic Center $ 40,000 39,200 .4.0 39,200 38,416 0.37 Park Bonds 27,200 26,656 .28 NONE NONE 0.00 TOTAL: OTHER FUNDS $ 184,922 $ 181 ,223 1.87 $ 210,818 $ 206,602 1.97 TOTAL: ALL FUNDS $ 1 ,260,386 $ 1 ,235,178 12.71. 1,389,672 '1 ,361 ,879 12.94 Total Estimated Assessed Value 1107,40,355_ January 2, 1973 Mill Value Estimated$107,470 _ _ _ $ _� 'i ► Determination of Local Government Levy Limitations for 1973/1974 _ For Governmental Subdivision C9J?i es to be filed I•ri th the COMmi s i o►;er of Taxation and Cou iR Auditor i I Name of County, Ciiy Vi )la�e or Tcrm identify' — I Date-of Certification Fridley, Minnesota (� 1• October 1 , 1973 i + 1. .Total 70171 Levy on Taxable Value Ex of Spec. Assmnts• 11164,518.9" - 2. Deduct: Special Levies n (A) Welfare Aids I (B) Bonded Indebtedness . $ 80,064. 13 Total Special Levies 80,064. 13 3. Add: 1971 Aids (A) 1971 Exemnt Property Reimbursement n (Exclude allocation to welfare aids and bonded ' f indebtedness special levies) 47,528.30 (B) 1971 Sales Tax Per Capita Aid ; (Exclude allocation to welfare aids . s ecia . lev P ) y $ 208,431.30 Total 1971 Aids $ .225,959.60 n 4. Total 1970/1971 Tax Levy Less Special Levies plus Aids IItem 1 less Item 2 plus Item 3) .•, • 40 5 5. Popuaation - 1970 6. 19.70/1971 Levy Limit Base per Capita (Item 4 divided by Item 5) 29,-233 7. 19X/1972 �.=.xi;r;:. ,pe; Cap;' Increase (Item 6 limes 6%) X45.85 8. 1971//972 Levy Limit Base Per Capita (Item 6 plus Item 7) 2'75 8A. 1972/1973 1.laximum Per Capita Increase (6% times Item 8)' 48.GU 86. 1972/1973 levy Limit Base Per Capita (Item 8 Plus Item 8A) 2'_U2�_- 8C. 1973/1974 1hlaximum Per Capita Increase ( 6`13 times Item 8B) 51.52 8D. 1973/1974 Levy Limit Base Per Capita (Item 8B plus Item 8C) 3.09 • 54.61 _ n 9. Population - 1973 � ) 10. Total 1973/1974 Levy Limit Base (Item 8Dtimes Item 9) 31 ;143 l0A Add Adjustment for Abolished Aids $_1 ,7002719.23_ $ 1?5_ 99.60 n Total Adjusted Levy Base � ) 11. Deduct: 1974 Aids 1,826,718.83 (A) Local Government .Aid (Ex Session L. 1971)(Ch. 31 , Art 21), (Form ;276) S 540,891 .13 n (B) Attached Machinery Aid 11 ,3'04.99 ` Total 1974 Aids ' h , 552,196.12 1973/1974 Overall Levy Limitation Exclusive of Special Levies and Special Assesswents (Item 10 tines Item 11) 1 ,274,522.71 • 202 C � n R? FO!'i 2dO 1973/1971c SPF CIA1, LEVIES CF.RTIFICATIOiJ ). Q DF,i i,B''i•iENT OF REvE'.,u:; - RESEARCH AVID P 'r" i I�litit...irCi DIVIySU;J Pi;rz� of COUnty, City, Vil.laf7e, or Town (Identify) Name of~1'crson I"_11ir,C Uut k'or,r CITY OF FRIDLEY, ANOY.A COUNTY, MINNESOTA IE�.ilir� „uciress !Date Tclepho:e _ -^ 6431-University Ave. N E, Fridley, Minnesota _ 55432 J 1011/73 Total Levy Certified to. County Auditor S� 1 ,3£39,672.00 Les. : Total Special Levies (from bottom of page l ..�Zfi4,.579.00 Total Levies'Outside Limitations (from page $) Total Special Levies and Levies Outside Limitations 264,579.00 II Levy ;subject to Lev; Limitations 1 19r, n94'nn 1973 Payable 1974 Levy Limitation 5 1,274,522.00 I, the bur'-et represertati•re of the above mentioned city, villa-e, term or county, certify that the foregoing figures are accurate to the best of my knowledge. SIGINWIU E O., BUDGET O'FFIC1,'R: •____-- - -- -- ---__ __ _ _ DATE: n . Special levies allorecl by N?i.nnesota Statute. 1971, Section •J 2 7J5 �0 -Subeiv:ision 5, as amended ' I by Lai':s. 1971, Chapter 650, Article IV, Section 3-are to be reported in detail on schelules A through T and summarized below. GIN? S?%CIAJ. LEVI S - S C HEDULF, PAGE _ A_ Jud-=ients A 2 I I B (L._r:ful Orders B 2 T! C Co :oliance with La.•:s of ;;irrcnota - C 3 $ 5,000.00 \ r D County Court �! . D 3 n F Public Pensions 3 36.00 I I F ((Volunteer Firemen's Relief Association F It �_ G '.tchinc; Funds G 4 1_5 2,91.4.00 i (� 1I _ 1i:1`urai Disaster w N J: . � I I Cash Public Assi.stanre I ly J orcicd Indebtedness $ 39,200.00 n cri:ificate or T1,do"tedness, T,, �Principal and Interest on Armory Ponds I_ I, -Z5 londs of Another Govern..ment ! „ I 5 f I N; IDecreasea Fon-tax Reven uec; �I p? 6 $ 40, 67£3.00 �0 11)ecreased 110bile ?iome Tam O y 6 n P �I'�crea^cd Gross Earni.n Aid P 6 -� a�� ► 1 (1 Auditors tiro: of Qaission 6 I2 C_tcrr};s Error of C:1i_r;ion P Co^•:^�ission O-rdc^r s S j �T T alc-aas^c1 Ir_!'u ;trir 1 and Co:racrciah llwe1.c, t^nt I� T l S $ 63,193.00 _ Dotal S-acial Levies l - $ 267,079.00 . ,r (1). { 203. �. n II .a�.._ �i •: cc clai...,cc: for t!�c co:,t; of r, it .: uc-^ , Cq COU: �� C.^.a._:�'; :� t1(: <n u •i a'.ICr1tS anaere<I D�j it CO!t"t O:.it O:' ~ incre<:, d co:;t of liabilit. , n y insure=:c.:. S�af i:,s: ... ' 1;1111SQ i u�;t_o:: Of pre 1iOU"; year'r lrvy. t:c: :hall. 1 j ^•7 (I.) CO!;"' C SC: Later separately, list case rmm—a' county, doc!,et p, t date. I i Descrip-tion Subtotal (2) Liability Insurrnce: Enter each type of liability ;ep;:ratel y, do not include Isor -e:?s Co ne-;sation or irsu:�.nce in excess of statutory Limits of liability of Minnesota StatutA 1:55.0''-t. Certified Certified Difference- Levy I n 197�3tg7 t lLevy in 1.97 /1-911; ,Winos �L_ 9? x971. 19706971 Subtotal Total Court Cases and Liability Insurance (enter here and on pate 1, lime A). SCH DY,1r; B: Lawful Orders A special levy may be claimed for the increased cost of co.lplying 1•:ith written lawful orders ` Lu d stipulation agrce,nenta of U.S. overnnent agencies or ""nnesota agencies or slzbdivisiorls thereof. (For exanple, Dept. of Health orders,. State Fire I;ars3iall orders, public Service ^ Co:,ilrnission orders). Include increased costs of PC!, If :rental subdivision of the garbage user charge imposed�pursuantInclude to Laws 19 cost} ap the govern- mental Certified Certified Difference- A€;enc,y 19l .1971f Levy in 1-973/19711 ninus /• _ X10-1971 3-979/197-1 aOta? Speci3O Levy (enter i}ere and oa page 2, line B) iGi[ UJ.i,E C: Co:apliancc with 12:,., of J'3inneso•i•a Lc lature . =•p;::i l levy i,; allowed only for the increased .costs resul tin frOr.t randy for 1��•� � t:na d r ly equirc g i , ' f , :p�cifzc_L1.13 i- or y <_. „ t-:. ich ct. r' a nei_1 altered activity. Irlelucic:d era: l,a;;s �9 41, hr;.!.cle 23, !:^ c:;sons notice L L)`(1 t�, r` 7t Ct,ptc:r ' ; <.:�s , Cho}; >.1 I3t�ildin., ,, t -. c' a.n }>cc nor; L s of 1 `l =, Critical �.reas; C31a},ter 732 OSUi:: Cn<;�' rcJcJ 9 Z�, he l::': i:r:: type I cor > Ul1Cu',p:loy,icnt. corn �.1s,t�ioa 1 OP a;Div ty. A , C, Conti:,ucd o^ pctL;e 3. i 204 n i - � n SCHEDOLF C: Continued Certified Certified Difference- Q Levy in Levy in 1973/19711 minus Iai•r and Activity 1973 19'11 19'0 1971 _ 1970/1971 Cl2 O S H A $ 5,000.00 5 $ 5,000.00 Total Special Levy (enter here and on pagc,l, line 6) -3 5,b00.00 (� SCIM'WLE D: County Court (County Government Only) IJI A special levy is allowed for the net costs of operating the county court system reduced by th ' 1 levy for the probate court in 1970/1-971. Ilet costs are the total expenses of the county court ' I reduced by the anticipated county share of fines, fees, and forfeits. 1 (1) Total bud-o" for county court in. 1973/1971► ' 1 (2) Anticipated county share of fines, fees, and forfeits S ' 111 (3) Net cost (Line 1. minus line 2) � (1+) Certified levy in 1970/1971 for probate court $ n (5) Total special levy -line 3 minus line 4, (enter here and on pave 1, line D) 111 SCIMDULE E: Public Pensions n A special levy may be claimed for the increased levy over 1970/1971 for public pension plans � I of the State of Minnesota or the United States. The special levy is limited to the increase in the required contributions and does not include pensions to be paid by non-tar. sources. (1) Social Security (Public Law 93-66) (a) 1973/1974 Social Security Certified Levy 1; 18,010.00 (b) 1970/1971 -Social Security Certified Levy (c) (Difference(Difference line a minus line b) 5 6,786.00 (2) PIMA (Combined, Basic, and Police and Fire Fund Mcml)ers) I F (a) 1973/1974 PERA Certified Levy S 832803.00 (b) 1970/1971 PERA Certified Levy $ 35,711.00 (c) (Difference line a minus line B) 3 48,089.00 `- (3) Police and Firemen's Relief Association Guidelines Act of 1969 n (a) 1973/1971+ Relief Association Certified Levy --71 -'I QB (b) 1970/1971- Relief Association Certified Levy 53,852.00 ' I (c) (Difference line a minus line b) 19,861.00 (ti) Other Special Retire::�ent L;ara increase in levy over, 1910/1971 not due to benefit increases. Required to be approved by the Governmental sub:,ivision. n Dscription: j ► 1 (a) 1973/19711 ccrti-fi.ed levy for retirenert lawn $ - (b) 19 70/1971 car ti.fied levy for retirt--meat law,,; - (c) (Diffc:•ence line a minus line b) 5 - 1 Total Special Lev;; (enter here and on pai;e I., line L•') 205 3 74,736.00 r i r4 SCH'I'DUI" F: Volunteer Firemen's Relief Association Guidelines Act of 1.971 !� Special CIII levy r.,_.y be claimed for the increase in certi fi.ed levy over 1970/1971 for Volun`.c-e: .. F'ircmen'; Relief :wc ociations payi:l lunip stun benefits or monthly benefits. � j (ai) 1973/1974 Volunteer Fire:en's Relief Certified Levy (b) 1973/1971 Volunteer Firemen's Relief Certified Levy 5 (c) Total Special. Levy (line minus line Vii, enter here and or_ page 1, line F) n SC'O iJ_.L G: ,'latching Fund Pro,,ra:ns J A special. levy may be claimed for the increased cost of the stipulated local share spe^ifi^d 111 th.-. rant a-r(:oment of pro-rams ^d b lat•? there � c p �.,.:,s authoriz. y ma tchirg fund.; have r c, been app�•cj,. iat.ec Levies for County ;,'el'are Administration and Social Services should be shotai in .mac. e n r to d:1lC '•� :J_' Pro-rams matchi2:� the O er'atin- expenses r _ p u P from year to year SUCK a i airport sno,? rC.':lovcll ur_d resota Statutes, Sectior 360.30.5, and programs for t•rhich there is no specified local share such as State A_d `tigh:•?ay funds under Minnesota Statutes Chapter Special levy. List the grant number and type of grant, list each grant se not qualify for th. paratcly Certified Certified Difference- Levy in Levy.in _ /973/1974 minus Grant Descri.tnti on 1973 1.974 1 0/1 1. c -- _ 97 9 7_ 1970/1 971 (1)—L 0 G I S 29,616.00 $ r �> 295616.00 (2) P, E G I S* 3,298.00 $ 3,298.00 (3) Total Special Levy (enter here and on page 1, line G) v_ 3?_,974.00 1.SCi rDi'I _i: natural Disaster ; A special levy maybe claimed for the expenses reasonably and necessarily incurred in prepa�-ii for or repairing the effects of a natural disaster. Give description of work involved and the type of disaster. Do not include civil defense operating expenses, oak gilt or dutch elm disc ' eradication. Description: Total Special Levy (enter here and on page 1, line II) SCHEDULE I: Cash Public Assistance (County Government Only) A special levy may be claimed for the entire certified levy of county welfare departments. Tr Schedule includes the snatching fund levy for administration and social services. I t I Levy in 1973/197ts (1) Aid to Disabled (2) Old A,ge tasistance (3) Aid to Blind Aid to Fazailics with Dependent Children (�) fledical Assistance .� (6) Ocneral Assistance and Poor Relief (7) t:' fari: Administration (entire certified levy. amount) O) Social Services (entire certified levy amour'.) Tot:,l Special L•:•y (eater here and on page 1, line 1) � 206 i i i . SCIFIDiY', J: Costs of Principal and Interest on Bonded Indebtedness A ;pccial levy may be claimed for the entire 'rmount of bonded indebtedness levy. List type of � bond, purpose and levy amount. (1) Civic Center Bond 3 39,200.00 (2) fi n Total. Special Levy (enter here and on pave 1, _line J) $ 39,200.00 SUMD'JLE Y.: Principal and Interest for Certificates of Indebtedness A special levy may be chimed for the levy amount for certificates of indebtedness. For exampl equip:;ent certificates of indebtedness in .t•finnesota Statutes, Section 412.301_ Do not include aid anticipation, tax anticipation, or emergency debt certificates. Description: Total Special Levy (enter here*and on page 1, line K) $ SCHMUIS L: Principal and Interest on Armory Construction Bonds n A special levy may be claimed for pay.7ents made to the Minnesota State Armory � I Building; Co:_mission to the extent the payments are used to retire armory construction. bonds. (enter here and on page 1, line L) _ SCHEDULE 1•f: Bonded Indebtedness Portion of Payments 1•1ade to Another Political Subdivision A special.levy nay be claimed for payments nade to another political subdivision to the ' I extent that such pyments are used to retire the Principal and Interest on bonds or certain i certificates of indebtedness under K above. (enter here and on' page 1, line 14) $ SCHEDULE N: Decreased Non-tax Revenue A special levy may be taken for the decrease in ague ate non-tax revenues for, all public service enterprises, nunicipal liquor stores, licenses and permits, and fines, fees and I forfeits. ' I 'Revenues for a liquor store or public service enterprise means tho net income or loss; determined by subtracting total exponses fron total revenues before any contribution to or from tine -overn-iiental subdivision and shall not include ary expenses taken as a special levy elsewhere (e.g. a lav:ful order special levy for garbage user charl;e paid by a refuse collection service) or the principal amount of any bond pay::-ant. n A 'public service enterprise is a govern.acntal activit;f which is primarily self supporting ort a user charge, :service fee or ad-mittance fee basis and which is accounted for separately to shots whether it is operated at a profit or loss. (e.i;. electric utility, water, hospital, or n refusa collection service). I , SCHEDULE i1: Continued on page 6 (>) 207 ^f'' .1 I Y_ Total fit Net Income Calendar Net Income Calendar Ditf::rence Year 1971 Year 197'? 1971 minus 1972 0 Public Service Enterprise $ 141unicipal Liquor Stores ?14.9Q S 1O 1 .P97 Licenses & Poi-nits $ q7 $ t 6 76 Finos, Fees fc Forfeits F�; $ 7!; FQO Total $ �1.9r1 $____��4�9F33 $....AL ...._.. (1) Total Difference $ 40,6J8 (2) 1972 Population ` $., 30,?40 M Divide L'uie 1 by line 2 $ 1`3� 1972/19 73 Le,y liwit base per capita $ (5) 1-,ttlti. ply line 1, by 2•p'' $ (6) If line 3 is Sreater Vnan Line 5, enter the amount, from line 1 here and on page I, line 14. If lire 3 is less than 1-in-a 5 no special levy is allui edo $- 40,673 Schedule 0: Decreased Mobile H6mes Tax (1 1971 Calond�x year X,'obi le Hoir..es Tax Distribution $_17,154.17 (2 1973 1•,obile Flo-.-.es Taxable Vali:4 $456,Q10.00 (3 191-'/1973 t ill rate for appropriate govem--,e-ntal Sul-division $ 12.71 ^ (4 Line 2 tir,,es line 3. $ 5y795.88 jI (5 Dino 1 rrd.nus lire 1,> 11 ,358.'L9 (6 If line 1 is greater than lina 1}, enter amount on line 5 here and on page 11 line 0. ,$11 ,358.2: Schedule P: Decreased Gross Earn•irgs kids A sp cial levy nay ba claim-ad for the decrease in railroad gross earnings aids under Mir_nesotc n Statutesl971, Sections 276.15 to 276.18, 368„39 to 365.1;2, and 373.20 to 373.24 and for trust. company gross earnings aid under Minnesota Statutes 1971, Section 245.38. (1 Gross earnings aid calendar year 1971 amount (2; Gross earnings aid calendar year 1972 anmount $ (3) Difference: line 1, Unua line 2 $ - 4 If line 1 is U-cater than line 2 enter amount on n line 3 here and on pay;;; 1, 1_i.na P. $ ^ Schedule G?.: Auditors Error of Cmissi.or. (for 1911A972- and thereafter) II rpl tit/ on sepa<a.te sject sn:.i attach. Include a copy of the resolution voting tares on 1,11a.4.ch error- t;as raElde (enter amount here end on paga 1, lino Q) Schodule R: Error of O..issi_on in Levy Certified to County Auditor for 1971/1972 and therea-ter axplain on separate sheet and attach. Include a 'copy of the re ol.ution voting 5 „ t� _eS on ti; u ch error nada. The tax nizst hav barn voted or belculated improperly but or.;ittect I;*, ccrt:ified to col"nLy auditor. (� rntcr c- :ol-mt here -and on pa—c 1, line R in X I I I { 2� Ii I sct:;dttic S. ;•it:nicipal Or:la;'c C) (14 A s}� c ial levy nay ha c.Ud n::d for the incr:D used costs of extendir.6 nu,"ii cip:Ll services to I J nc:ily <^11)Li:C� or CG 1 is i LCi<^_C E•,2 C_"rea:lo Th-. a iAti'nt Of 31_01 CO:its mu.-i t b^ e:;t.a.J.'.c11`ere an:.} con- I J tFLLT) lr) Fl t'�:1'1LC:Lpil (;O; i;;gi Cll Ur dCr or r2v"!s'ed Orct r. (This Drovi-,ion may be rt tl'O- activO to 1471 if a revised 0.1-6--r i,; • issued). n (2) Levy limit ba.^,e pel• cc^.pi—b3 '!Il tho;yea:; � "-�--- the or-,'er is eff;;cu:ire. S (3) }07t]lla ti On ilCl'C�i$ dl::e to aniexatioll (/. Les:,: litre 2 multiplied by 1-1,113 3 (5) Less: providcd by bonds'and sp�ci_:� r:>•;^.sue tGnty or a-1y other Total. special Lsvy (enter here mid on page 1, Lina S) Scho b.Lle T: Increased iml- stri al and ?'on-Residential`CoMmercial Development I -This s eci?1 levy shall ba ca]ct1atcd ,e a:catci-y for oach *n � i t i P :;w d..ve_opaen,, project for t•:hich a blzil.di_nn p3rait is i3 ;:!do ftvr the spcCI-:!l levy for each pro jcct has bccia calculated th;:y slaty be a rc-a ed to du—viva ci::3 to ast --mi .t. A op<;ci al levy may be clr.�i:aed for tt,o L. d fsCsant ac'tivrtiE,;, The f is for th-a li��1� c05t's of ,<.i''te praparation for costs in-- CVSr<„t a itC_ n3Ct'.:1bCi 31, 1972• `J}13 is c t°Oii11LL11 for OD'i acing the increased Costs of pro ielinJ b v .- 4 C eo A t•O Y10'.4 lti)dmCi I!l .C: :1t ,)1 co��.,arcial development for which b•.L.ldi.;lg issued aster Jar.ul,,y 1., -19710 (1) Site preparation :>p'3C1a? levs> (costs inoarrad after Decer;:bar 31, 1972) i (a) Total coats iox ex's:!IAO” of city services to new d,velor;cent $ (b� Le3s: portion pxLd for with boners (C T: S: Poetic." piid i0r t11th 5 Wi?l Li59r?3.'3MentS (d) L-ss: po_•t o l p .1.d for with any oths-r cpaci.ol levy J,.r,'iO1 ol-d z -..tom d 0 . eti,.<,n„in„ swrvicas to a cu-mxarcial art:a) raUJtO'..8.1. (for site }il'Cp _CBtiOr't) (2) IncroasEd Op3I'1t:LL? f ?11C3 1°or cervlcai (blCl�l�t`•� p Ti1]1S 1>3aU?:] after Je-mlaxy 1, 197,L) (� (a /973%1974 L":y U'.1a' �; c'cl g it,1 1 ,274,5- 22.71 1-91V19<< �ot-1 J 1ue`io n o r� a�o3ivi,:Len $) b 107449`(c F aio! div'd y 500.00 I : ^ - 0.01187 <.'c ^-33 ir1 973/ 9 I ' (E) P�oj:,ct a,>ac�:,ed v.LZu: }-'�''oz ti 1 I ry ^-.: A 1�2746,49().00^ issued ('1971 asseaaa_t yr ltto should be mO i 1 1 J) .t_p-_iec. by n thro- I (f) Da if e='Cnc. ]?1?e d 1e3s Un-a c ,-6� 22750.00 Li.:.. f-rt_atipli.cd by L'�;TC C- thi.� a :o;tut x....L5:3?3,745.00 s ( L 1110?red for incr-,:3'd cporatin„ %.Vvl)JvJ) $63,193.00 To'Gal Spocial Lsvy (enter here anci or1 pa;c 1, line T) $63,193.00" (7) /C✓09 n Schedule l: Rc,rovza of Conde, ed Pro pe rty A levy may b, Claimed outside of l..lmitatioa;; for the costs of rer pro,-)21 under 1d. S. 1971, Section 275-57- zo. ing condemned real Subtotal.(enter here and on line 1 belo;a) Schedule 2: Other Special.. Law. of 1913 Legislature A _levy may be ciair ad outside of the overall the 1973 legislature levy liiiitation for the fol1017•an7 �••- (i) Laws of tiinr esota 1973, Chapter Sl 2) Lars of i' ir.., a 1973, Chapter 160, Section 10 Subd, $ 4 7 a1,s of ?•:islne�o1 a 19'73, C'rapter 322, Section 1 3 ,ota 1913 1 .Cnap-ter 4a5 (5 Laws of ""nresota 1973, Chapter '119, Section 3 Subtotal (enter here and on line 2 below) LAP L85 OUTSIDE OF LINUTATION 1 Removal of Condar,ied Pro art•• 2 Other Lev-.Les Outside of Lim- tatiols 1` ) v Total Levies O,tSide of Limitations t f v ` 210 II . I i f n fl ORDINANCE N0._ All ORDI[4AilCE AUOPTIPlG TIIF BUDGET FOR TIIF FI$CAI_ YEAR 1974 � TiLE CITY OF FRIDLEY ORDAINS: October 15, SECTIO"! 1 : That the annual budget of the City of Fridley for the fiscal year beginning January 1 , 1974 t•rhi ch has beer, submitted by trite City tTnanger and miedi fied I arid approved by the city Council is hereby-adopted; the total of the said budget and the major divisions thereof being as follows: I ESTIMATE OF REVENUE APPROPRIATIONS GENERAL -FUND A APP —NS (� General Property Tax $ 1 ,1_5_5,277— Ci ty Council 1 F i I Licenses City [tanager's Office $-3,800 ' Contractors _ 5,955_ Finance (Elections, Clerk- Business 81 ,105 32,699 Treasurer, Assessor, 4,800 Auditing) g) 17 ;057? _ 6!5,380 Legal --33��00--- Fines and Forfeitures 25,000 Boards and Commissions g i0 n i Use of Money & Property Building and Grounds I I Interest Earned 34,500 Police `5 96 Rent Fire —fS-T,24 Sales Tax Shared Taxes _ Civil Defense - 15,630 n 550;8 Engineering, Planning I Grants 2,000. & Building Inspection a Revenue Sharing 145.,072 Public Works (Street, Snow & 19125G6 IService Charges 53,500. Ice Removal, Signs &Signals, State Aid [Maintenance 7000: Shop, Street Lights, & Storm Liquor Stnro Transfers - Sewer iNon Revenue Receipts 75,000 Sanitation & Health 461 ,006 Parks, Recreation & Band 29,.,--- Transfer fr St Aid Rev Acc 21 ,000 Reserve 423,995 Transfer fr St Aid Surplus 35,000 1013828y Other 16,950 Transfer from Surplus —�95,52u 'TOTAL: GENERAL FUND 2,346,-054_ I I i - - TOTAL: GENERAL FUND 2,340,054 P.F.R.A. Fund OTHER FUNDS j� Taxes � � P.E'.R.A. Fund 93,977 Fire Relief Fund 2�000 Other 51800 Police Pension l=and -- TOTAL $_ -96,209 iFiremen's Relief Fund gg,777 State Aid 54,.000 Taxes: Debt Service Insurance Refund Civic Center Bonds 38,1.16 23,000 -Pare Bonds TOTAL 2.3,000 ?y'473 Police Pension Fund Tares 74,209 Insurance Refund 2 2,000 TOTAL $ --96,209. I ! State Aid Fund = 154,000 Debt Service: — Civic Center - Taxes 38,416 n Parks - Surplus 25,473 II it-OTAL: OTHER FUNDS $ 490;875 TOTAL: OTFIFR FUNDS TOTAL: ALL FUNDS $— 436 J_2,782,929_ TOTAL: ALL FFUNDS _ 2—,782,9'19 ) 214 JL 4 ORDINANCE N0. 551 (Continued) j1 � - j SECTION 2: That the City Manager be directed to cause the appropriate accounting j� entries to be made in the books of the City.. 1I t PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS n ( 15TH DAY OF OCTOBER � I I 1973 Ii - PAYOR - FRANK G. LIEBL ATTEST: CITY CLERK - t4ARVIPd C. BURNSELL Public Hearing: Sept. 17 24 October 1, 1973 First Reading: October 1 1973 I Second Reading b Ia,1973 ff Publish: L er 1973 I n I ' _ I 212 4 i1 RESOLUTION NO. 115 - 1973 !_) A RESOLUTION DECLARING THE NECESSITY FOR AN ADDITIONAL TAX LEVY IN ADDITION ^ TO THE 10 MILL LIMITATION 'PROVIDED BY THE CITY CHARTER SPECIFYING THE PURPOSES 111{ AND CALLING FOR A PUBLIC HEARING ON SAME AND ALSO CALLING A PUBLIC HEARING _. ON EXPENDITURES TO BE MADE FROM REVENUE SHARING FUNDS. BE IT RESOLVED By the Council of- the City of Fridley as follows: I 1 SECTION 1. That the Council of the City of Fridley in the month of I. 1 August 1973 received from the City Manager a proposed budget of the City of ^ Fridley for the year 1974, which proposed budget when examined evidenced the necessity of an additional tax levy in excess of the-City Charter " limitation. SECTION 2. That the purposes for which such additional tax levy is required include additional sums for the General Fund, additional sums for Firemen's Relief, additional sums for Police Relief, additional sums for a debt service on Parks, additional sums for a debt service on Civic Center and additional sums for contribution to the Public Employees Retirement Fund. SECTION 3. That in addition the purpose of the Public Hearing is to discuss the purpose of Revenue Sharing Funds to be budgeted in the year 1974. SECTION 4. That a public hearing be held before the City Council at the City Hall at 7:30 P. M. on September 17 , 1973 to consider this matter. That a copy of this Resolution be published in the official newspaper of the City on August 22, August 29 and September 5, 1973 to give notice of such Public Hearing. n PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 20th DAY OF AUGUST, 1973. MAYOR - FRANK G. LIEBL ATTEST: I CITY CLERK - MARVIN C. BRUNSELL [ 4 1t l� 1 RESOLUTION N0. 135 - 1973 A RESOLUTION CERTIFYING TAX LEVY REQUIREMENTS FOR 1974 TO THE COUNTY OF ANOKA i FOR COLLECTION i ; BE IT RESOLVED, That the City of Fridley certify to the County Auditor of the n County of Anoka, State of Minnesota, the following tax levy be levied in 1973 for the.year of 1974. I GENERAL FUND Normal Levy $ 1,025,711 � I OUTSIDE LEVY LIMITS Decreased Non-Tax Revenue $ 40,678 ► ' OSHA $ 5.000 LOGIS $__29,616 REGIS $ 3,298 Commercial & Industrial Real Estate Increase $ 63,193 -Mobile Home Tax Replacement $ 11 ,358 GENERAL FUND - TOTAL $ 1 ,178,854 �! P.E.R.A. FUND i Normal Levy $;41 ,020 _ OUTSIDE LEVY LIMITS P.E.R.A. (extra 2%) $ 48,089 Vol SOCIAL SECURITY $ 6,786 P.E.R.A. FUND - TOTAL $ 95,895 J � Firemen's Relief Fund $ NONE Police Pension Fund - Regular $ 55,862 OUTSIDE LEVY LIMIT Pol-ice Pension Fund $ 19,861 POLICE PENSION FUND - TOTAL $ 75,723 Debt Service -• Civic Center (outside levy limits) $ 39,200 1 Debt Service Parks $ NONE TOTAL $ 1 ,389,672 li BE IT FURTHER RESOLVED, That the amount herein certified with respect to the r� Public Employees Retirement Association is in the amount required by law. 214 I RES%UT I ON INO. 135 _- _ 1973 A RESOLUTION CER(.1FYIf�S TAX LEVY REQUIRE tIENTS FOR 197�F TO THE COUtlTY OF AfJO}J1 FOR COLLECTION cq PASSED AND ADOPTED BY T14E CITY COUNCIL OF THE CITY ' PA Y OF FRIDLEY � ►-1 THIS 1ST DAY OF -D�I4uLB_ 1973. 9 ! II - :i ! 1 •JAYOR - FRANK G. LIYJ3L ATTEST: , CITY CLERi: - h1;;:! IN C. URUiFSELL 21S nn � 1.1 � R ' J CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Liquor Manager Liquor Manager Division Stores No. 1,2,3 s4 Program YEAR 1974 Page of Make entries in columns 1 2 3 and 4 DO NOT USE (1) FOR FIN. .DIR. USE ONLY11 (2) 1 (3) (4 (5) ACTUAL I YEAR 1973 YEAR 1974 ACTIVITY i Budgeted Estimate (Department City Mgr's. _ 1971 1972 Amount for year 1 Request Proposal _ REVENUES: Store No. 1 1$139,379.31 $128,609.89 , $53,006.77 $53,006.77 ' -0- -0- Store No. 2 284,899.54 248,693.02 194,541.34 194,541.34 $150,000.00 $150,000.00 Store No. 3 259,798.74 255,182.4 1 394,911.15 394,911.151 410,000.00 410,000.00 Store No. 4 464,109.85 462,757.90 60,079.28 460,079.28 490,522.00 490,522.00 Bar No. 22 170,977.11 - - Bar No. 33 218,892.71 - - - - - Total 1,538,057.26 1,095,243.E -11,102,538-541$1,050,522.00 $1,050,522.00 EXPENSES: Store No. 1 1$137,930.58 $135,179.19 $62,744.03 1 $62,744.03 -0- -0- Store No. 2 259,020.72 233,115.17 905,664.08 205,664.08 $229,017,00 1 $229,017.00 Store No. 3 240,886.96 230,157.45 63,923.22 363,923.2211 307,500.00 307,500.00 Store No. 4 1398,309.40 394,964.15 99,367.30 399,367.30 465,367.50 465,367.50 Bar No. 22 116,268.88 - - Bar No. 33 1171,206.58 - 03 , 9 . 3 Total ,323,623.12 $993,415.96 1 $ ,031,698.6 $1,001,884.501 $1,001,884-50 Form A 2" CITY OF FRIDLEY REVENUES YEAR 1974 Page 1 of 1 LIQUOR STORE NO. 1 - SKYWOOD MALL DO NOT USE FOR FIN. DIR. USE ONLY ACTUAL YEAR 1973 YEAR 1974 Budgeted Estimate Department City Mgr's. - 1971 1972 Amount for Xear Request I Proposal SALES: Liquor 99,269.90 $ 89,144.19 $ 41,147.52 $ 41,147.52 Beer 35,980.20 35,600.16 10,528.48 10,528.48 Mix 3,687.01' 3,462.28 1,156.39 1,156.39• Other Income 442.20 403.26 174.38 174.38 Total Revenue 139,379.31 $128;609.89 $ 53,006.77 $ 53,006.77 -0- -0- Form H 2�,7 CITY OF FRIDLEY- Program DEPARMIENT SUMMARY SHEET Department Liquor Manager Liquor Manic--r Division Store No. 1 Program YEAR 1974 Page 1 of 4 Make entries in columns 1 2 3 and 4 j DO NOT USE (1) I FOR FIN. DIR. USE ONLY 11 (2) 3) (4) (5) ACTUAL YEAR 1973 It, YEAR 1974 ACTIVITY �— (Budgeted 1 Estimate Department City Mzr's. 1971 1972 1 Amount for year Request Prooesal • I r Operating Expenses Selling Salary-Manager 2,370.23 3,673.00 1,489.8E 1,489.85 -0- Salary Clerks 13,750.571 14,555.91 6,555.1 6,555.16 I -0- Bags & Wrappings 151.60 164.99. 82.5 82.57 -0- Licenses 65.25 65.25 2.51� 2.50 -0- j Cash Register Expense 115.55 88.00. 137.61 137.61 -0- Cash Shortage �� 25.551 7.31 13.96 13.96 -0-, Uncollectable Checks (I 138.49; (25.20)+ - - -0- ' Sub Totals 16,617.24!$ 18,529.26 8,281.6 $ 8,281.65 -0- • � II I I � Form A CITY OF FRIDLEY Program DEPARTMENT•SUI�LMARY SHEET Department Liquor Manager Liquor Manager Division Store No. 1 Program YEAR 1974 Page 2 of 4 Make entries in columns 1 2 3 and 4 DO NOT USE (1) FOR FIN. .DIR. USE ONLY (2) (3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department I City Mgr's. 1971 1972 Amount for year Request Prouosal Operating Expenses (continued) Overhead Utilities 2,040.261$ 2,193.36 816.65$ 816.65 -p- Insurance 3,043.38 3,870.85 1,697.49 1,697.49 -0- Rent 4,063.56 4,294.81 1,821.90 1,821.90 -0- Laundry 183.60 169.40 54.75 54.75 -0- Maintenance& Repairs - 528.26 474.79 63.81 63.81 I -0- Supplies 189.10 197.30 89.69 89.69 -O- Telephone 244.80 401.23 183.36 183.3611 _O_. Alarm Service 468.00 520.27 234.00 234.0011 -O- Waste'Removal 408.00 408.00 163.80 163.80 -0- Depreciation li 1,765.90 ' 2,054.53 3,701.91 3,701.91 -p- Advertising 500.50 72.51 294.84 294.84 -O- sub Totals 13,435.361$ 14 657.05 9,122.2 9,122.2 -0- Form A CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department L1gUOr Manager Liouor Manager _. Division Store No. 1 Program YEAR 1974 Page 3 of 4 Make entries in columns 1 2 3 and 4 DO NOT USE (1) I FOR FIN. DIR. USE ONLY (2) (3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY I Budgeted Estimate Department City Mar's. 1971 1972 Amount for year Request Proaosal General -0- Administrative Salaries $ -0- $ 208.33 $ -0- $ -0- -0- Bookkeeping 516.53 685.40 421.66 421.66 -0- Inventory Control 1,075.69 1,347.69 459.13 459.13 -0- Office Supplies 289.301 142.82 20.79 20.79 -0- Audit 150.00 250.00 250.00 250.00 -0- Hospitalization 342.12 443.37 209.4 209.44 -0- P.E.R.A. 884.40 1,669.63 612.61, 612.64 -0- ; Travel, Converence and Schools i 80.101 217.71 76.2 76.211 -0-. Miscellaneous 176.10 177.08 82.9q 82.99 -0- -- Sub Totals $ 3,514.24 $ 5,142.03 $ 2,132.80 2,132.86 -O- - TOTAL OPERATING EXPENSES $ 33,566.84i$ 38,328.34 �$ 19,536.71$ 19,536.71 -O- COST OF SALES $104,363.7-4j$ 96,850.8511$ 43,207.3'$ 43,207.32 -0- TOTAL EXPENSE $137,930.58 $135,179.19 $ 62,744.01$ 62,744.03 -0- Fora A CITY OF FRIDLEY _. REVENUES YEAR 1974 Page._1_cf 1 LIQUOR STORE N0. •2 - 3710 EAST RIVER ROAD DO NOT USE FOR FIN. DIR. USE ONLY ' ACTUAL YEAR 1973 YEAR 1974. Budgeted Estimate Department City Mgr's. 1971 1972 Amount for year Request ProDosal SALES: Liquor ' Beer 182,968.81 $156,868.55 $111,664.53 $111,664.53 $150,000.00 93,271.63 78,735.98 72,007.89 72,007.89• Mix. 93,271.63 4,900.25 4,274.68 4,274.68 Other Income 2,642.64 8,185.24 4,594.24 4,594.24 Total Revenue 284,899.54 $248,693.02 $194,541.34 $194,541.34 $150,000.00 r , For CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Liquor Manager Liquor Manager Division Store No. 2 Program YEAR 1974 Page 1 of 4 :fake entries in columns 1 2 3 and 4 DO NOT USE � (1) i FOR FIN. DIR. USE ONLY (2) (3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department City `ior's. 1971 1972 Amount for ear Reonest Pr000sal Operating Expenses Selling Salary-Manager �$ 3 693.59 $ 31838.03 3,987.12$ 3,987.12 $ 5,441.00 Salary-Clerks 24 249.45 ' 22,800.11 21,,485.6q 21,485.6011 14 135.00 Bags & Wrappings 1 454.591 423.37 467.7 467.731 450.00 Licenses 67.25 77.25 1 68.5 68.501 75.00 Cash Register Expense , 115.55' 176.00 417.1 417.13 -0- Cash Shortage (20.981 (4.32)• 45.Od 45.00 10.00 Uncollected Checks 679.871 -0- 25.00 25.00 100.00 Sub Totals 1$ 29,239.321$ 27,310.44 26,496.OE 26,496.08 1$ 20,211.00 1 Form A ,>AAw•�Aw w CITY OF FRIDLEY Program DEPARTMENT SUMARY SKEET Department Liquor Manager Liquor Manager Division Store No. 2 Program YEAR 1974 Page 2 of 4 Make entries in columns 1 2 3 and 4 _ t DO NOT USE. (1 FOR FIN. .DIR. USE ONLY (2) (3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department City `:gr's. 1971 1972 Amount for year Recuest Proposal Operating Expenses Continued Overhead Utilities 943.51 $ 2,443.67 2,132.28$ 2,132.28 $ 2,400.00 Insurance 4,716.84 3,968.15 4,164.94 4,164.94 3,900.00 Rent I 500.00 6,231.25 6,446.40 6,446.40 6,231.00 Laundry 588.06 256.76 i 231.601 231.60• 150.00 j Maintenance &'Repairs f 1,449.47 •1,649.13 1 ,896.60 1,896.60 500.00 Supplies (' 285.79 171.16 ! 502.62 502.6211 165.00 Telephone 149.091 570.39 592.80 592.80 570.00 Alarm Service 784.53 673.97 2 61.48 261.48 I 250.00 Waste Removal 18.50 392.50 408.00 408.00 375.00 Depreciation 1,677.54 2,186.12 2,202.18 2,202.181 2,500.00 Advertising 62.50 72.51 171.60 171.6011 250.00 Sub Totals 11,175.831$ 18,615.61 19,010.50 191010.'5011$ 17,291.00 Form A CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Liquor Manager Liquor Manager Division Store No. 2 Program YEAR 1974 Page 3 of 4 Make entries in columns 1 2 3 and 4 J� DO NOT USE (1) FOR FIN. DIR. USE ONLY (2) (3) (4) (5) AC`II;AL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department City Mgr's. 1971 1972 Amount for ye ar Request Proposal General Administration Salaries $ -0- $ 134.72 $ -0 $ -0- $ 145.00 Bookkeeping 697.50 714.40 . 1,310.00 1,310.0011 800.00 Inventory Control 1,210.01 1,532.69 1,588.9 1,588.92 600.00 Office Supplies 304.68 154.83 38.8E 38.88 I 150.00 Audit 200.00 250.00 250.0 250.00 250.00 Hospitalization 509.48 443.37 522.82 522.84 450.00 P.E.R.A. 1 ,365.26, 1,394.531 1,528.5 1,528.56 720.00 Travel, Conference and Schools 72.57, 210.03 ] 3b7.80 07.8011 200.00 Miscellaneous 250.07 174.57 297.01 297.04 L 200.00 Sub Totals �$ 4,609.571$ 5,009.14 $ 5,844.00 5,844.04 1$ 3,51.5.00 TOTAL OPERATING EXPENSES $ 45,024.72 $ 50,935.19 �$ 51,350.6e$ 51,350.62 $ 41,017.00 COST OF SALES. $213,991.00 $182,179.981 `$154,313.4`$154,313.46 $112,500.00 Total Expenses 1!$259,020.721$233,115.17 $205,664.0 $205,664.08 1$153,517.00 Form A •• �/cam� CITY OF FRIDLEY REVENUES YEAR 1974 Page 1 of 1 LIQUOR STORE NO. .3 - 6161 HICHWAY #65 DO NOT USE FOR FIN. DIR. USE ONLY ACTUAL YEAR 1973 YEAR 1974 Budgeted Estimate Department City Mgr's. 1971 1972 Amount for Zear Request Proposal- SALES: Liquor, $163,842.55 $153,793.24 $253,936.63 . $253,936.63 $410,000.00 Beer 87,973.19 85,116.43 124,735.90 124,'735.90 Mix 5,864.06 5,069.28 7,084.30 7,084.30._ ' Other Income 2,118.94 11,203.46 9,154.32 9,154.32 Total Revenue $259,798.74 $255,182.41 $394,911.15 $394,911.15 $410,000.00 I CITY OF FRIDLEY* Program DEPARTMENT SUMMARY SHEET Department Liquor Manager Liquor Manager Division Store No. 3 Program YEAR 1974 Page 1 of 4` *cake entries in columns 1 2j 3 and 4 DO NOT USE (1) 1 FOR FIN. DI.R. USE ONLY (2) (3) 4) 5) ACTUAL YEAR 1973 YEAR 1_::_74 ACTIVITY Budgeted Estinate Departrent 'Isr`s. 1971 1972 Amount for year Request Proposal Operating Expenses 1 Selling Salary-Manager ;$ 3,111.14, $ 3,967.71 $ 4,063.08 .$ 4,063.08 $ 5,441.00 • I Salary-Clerks 21,184.85 17,933.90 19,565.16. 19,565.16 28,000.00 Bags & Wrappings 734.18 538.32 452.76 452.76 450.00 Licenses f 63.751 65.25 57.50 57.50 -0- Cash Register Expense ( 115.55 88.00 355.19 355.19 -0- Cash Shortage (49.51 (17.63 -0- -0- (20.00) Uncollected Checks 334.801 (34.9611 -0 -0- 100.00 Sub Totals ��$ 25,494.761 $ 22,540.59 1$24,493.69 $ 24,493.69 $ 33,971.00 , Form A r CITY OF FRIDLEY Program DEPARTME\T SUMMARY SHEET Department Li uor Manager.q R Liquor Manager Division .Store No. 3 Program YEAR 1974 Page 2 of 4__. Mace entries in columns 1 2 3 and.4 { DO NOT USE (1) I FOR FIN. .DIR. USE ONLY (2) (3) (4) (5) ACTUAL YEAR 1973 1 YEAR 197" ACTIVITY Budgeted Estimate Department City "e_'s. 1971 1972 Amount for year Request Prc;osal Operating Expenses (Continued) Overhead II Salary=Janitor I_ 1 854.02 $ -O- -0- -0- -0- Utilities 11507.77 1,601.76 1 3,512.73 3,512.73 3,500.00 Insurance I •.4,465.52 4,473.05 5,636.96 5,636.9611 4,500.00 Rent 504.16' 5,406.17 3,164.53 3,164.5311 -O- Laundry 436.331 111.34 1 102.12 102.12, 1 250.00 Maintenance & Repairs 575.541 691.90 I1 1,401.361 1,401.36 -0- Supplies 401.781 213.34 546.07 546.07 250..00 Telephone 248.211 488.67.� � 590.28 590.281 450.00 Alarm Service 91.35 91.80 446.60 446.60111 180.00 Waste Removal 19.001 398.50 II 394.50 394.5011 372.00 Depreciation 1,290.901 547.83 3,124.32 1,124.32ii -0- Advertising 62.50 72.52 150.00 150.00 250.00 Sub Total 11s 11 457.08 14 096.88 $19,069.471$ 19,069.4711$ 9.752.00 Form A CITY OF FRIDLEY Program DEPARTMENT S'J LvARY SHEET Department Liquor Manager Liquor Manager Division Store No. 3 Program YEAR 1974 Page 3 of 4 Make entries in columns l- 2 3 .and'4 ! DO NOT USE (1) lI FOR FIN. DIR. USE ONLY (2) (3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department City M.gr's. 1971 1972 P.mount for year Request Proposal Apnpral Administrative Salaries -0- 208.29 599.04 599.04 $ 145.00 Bookkeeping 683.05 845.82 1,309.20 1.309.20 1.800.00 Inventory Control 1 1,190.931 1,637.80 1,671.12 1,671.12 600.00 ffice Supplies 304.58+ 168.54 67.80 67.80 250.00 Audit 200.001 250.00 250.00 250.00 ! 250.00 i Hospitalization 499.34; 443.25 630.60 630.60 700.00 P.E.R.A. 1 1,735.031 1,527.88 3,853.151 3,853.15 1 , 2,000.00 Travel, Conference & Schools 82.26: 217.87 i 307.92 307.92 .260.00 Miscellaneous, 176.621 330.29, 1 238.68 238.68 200.00 Interest on Bonds i 274.91; -0- 13 1 -0- -0- Sub Total 5,146.72' 5,629.74 1 8,927.51 8,927.51 ii 6,205.00 TOTAL OPERATING EXPENSES 1� 42,098.56; 42,267.211 52,490.67 525490.67 1 49,928.00 _ TOTAL COST OF SALES 198,788.40 187,890.24 1311,432.551 311,432.55 307,500.00 -Transfer to General Fu - - - For A GRAND TOTAL EXPENSES $240,886.96 $230,157.45 $363,923.221$363.923-22_ $392,428.00 �,.T CITY OF FRIDLEY REVENUES YEAR 1974 rage , of LIQUOR STORE NO. -4 - HOLLY CENTER DO NOT USE FOR FIN. DIR. USE ONLY , ACTUAL YEAR 1973 YEAR 1974, Budgeted Estimate Department City Mgr's. 197 972 Amount for year Request Proposal .SALES: Liquor Beer $303_,434.•20 $308,99.5,89 305,000.00 .305,000.00. $490,522.00 143.618,01 138,235.58 143.500.00 143,500.00 "i'{ 11,785.96 9,546,34 9;000.00 9,000.00 Other Income 5•2271.6$ 5,980.09 2,579.28 2,579.28 Total Revenue $464,109.85 $462,757.90 $460,079.28 $460,0!9.28 $490,522.00 i • i Form H CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Liquor Manager Liquor Manager Division Store No. 4 Program YEAR 1974 Page 1 of 4 Make entries in columns 1 2 3 and 4 i DO NOT USE (1) I FOR FIN. DIR. USE ONLY 2) (3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department I City Xgr's. 1971 1972 Amount for year Request I Pronosr.1 operating Expenses ' Selling Salary-Manager $. 3,453.12 $ 4,097.04 4,063.08 $ 4,063.08 $ 5,441.00 Salary-Clerks 24,018,61 .23,139.98 26,245.20 26,245.20 26,295.00 Bags & Wrappings 786.581 - 731..42 731.88 731.88 750.00 Licenses 76.75 77.251 68.50 68.50 I 75.00 Cash Register Expense 199.15 176.00 426.02 426.02 Cash Shortage 35.681 14.89 - - (15.00) Uncollected Checks 137.73 (10.00 - - 100.00 Sub Totals $ 28,707.621, $ 282226.58 31,534.68 $ 31,534.68 $ 32,646.00 I ) Form A CITY OF FRIDLEY Progra,. DEPARTMENT SUMS RY•EI3EET Department Liquor Manager Liquor Manager Division Store No. 4 ---- - - Program YEAR 1974 Page 2 of �} Make entries in columns 1 2 3 and 4 1 DO NOT USE (1) FOR FIN. .DIR. USE ONLY (2) (3) (4) I (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department City !,.--.'s.1971 1972 Amount for Ve, Rec-nest Prc•Dosal Operating Expenses (Continiyed) Overhead' Sal"ary-Janitor $ 1,854.02 - utilities + 2,558.31 $ 2,696.76 :$ 2,357.28 $ 2,357.28 $ 2,700.00 Insurance 5,061.48 4,486.95 4,649.96 4,649.96 41•500.00 Rent 6,825.00 7.181.25 7,474.92 7,474.92 i 7,200.00 Laundry 400.501 353.53 323.40 323.40. 400.00 Maintenance & Repairs 1 624.531 726.43 600.60 600.60 750.00 Supplies " 233.71 244.48 404.08 404.08 275.00 Telephone 235.50 -445.5.4 579.00 579.00 450.00 Alarm Service I 351.001 571.90 159.24 159.24 480.00 Waste Removal 372.00 372.00 403.56 403.56 250.00 Depreciation 21099.651 21166.93 2,182.98 2,182-.9811 2,300.00 Advertising 62.50 119.26111 150.00 150.00 250.00 Sub Total $ 20,678.201$ 19,365.03 1$19,285-021$ 19,285.02 1 $ 19,255.00 CITY OF FRIDLEY ' Program DEPARTME`T SUMMARY SHEET Department Liquor Manager Liquor Manager ' Division Store No. 4 Program YEAR 1974 Page "3 of 4 Make entries in columns 1 2 3 and 4 -- DO NOT USE (1) FOR FIN. DIR. USE ONLY 2 (3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department City 1971 1972 i Amount for vear I Reoaest Prc^osal General Administrative Salaries $ 179.31 - $ 200.00 Bookkeeping 776.68 912.,29 j$ 1,3.25.76$ 1,325.76 1,000.00 Inventory Control i 1,348.25 1,816.791 1,628.52 1,628.52 600.00 Office Supplies !� 323.65 167.91 67.56 67.56 175.00 Audit i 150.00 _ 250.00 250-001- 250.00 250.00 Hospitalization 541.15 690.81 795.36 795.36 700.00 P.E,R.A , 1,377..63 2,058.57 2,214.96 2,214.961 2,200.00 Travel, Conference &.Schools 93-011 307.92 307.92 I 250.00 Miscellaneous , 180.91 2,639.30 257.52 257.52 200.00 Sub Total 4,791.281 8;934.82 6,847.60 6,847.60 5,575.00 TOTAL OPERATING EXPENSES $ 54,177.10 $ 56,526.43 $57,667.30 $_57,667.30 I $57,476.00 COST OF SALES $344,132.30 $338,437-721 f'341.,700'.00-10,41-2700.00 0O1$3.4.1;700.00 i $367,891.50 GRAND TOTAL EXPENSES $398,309.40 $394,.964,15 399,367.301$396,3'67-30 $465,367:50 .Forts A 7�Ao CITY OF FRIDLEY Program DEPARTMENT S12-MARY SHEET Department Liquor Manager Liquor Manager Division Store No. 2 Program YEAR 1974 Page 1 of 4 Make entries in columns 1 2 3 and 4 D0 NOT USE (1) j FOR FIN. DIR. USE ONLY (2) (3) (4) (S) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY { Budgeted Estimate Department City Mgr's. 1,971 1 1972 Amount for year Request Proposal Operating Expenses Selling Salary-Manager �$ 3,693.59 $ 3,838.03 3,987.12$ 3,987.12 $ 5,441.00 Salary-Clerks 24 249.45 _' 22,800.11 21.,485.6 21,485.60 14 135.00 Bags & Wrappings 1 454.591 423.37 467.7 467.731 450.00 Licenses 67.25 77.251 68.5 68.501 75.00 Cash Register Expense 1 115.551 176.00 417.1Z 417.13 -0- Cash Shortage (20.981 (4.32)11 45.00 10..00 Uncollected Checks 679.871 -0- 25.00 25.00 ( 100.00 j Sub Totals E �$ 29,239.32 $ 27,310.44 � j 26,496-0E 26,496.08 1$ 20,211.00 I 1 { Fora A • �titi r CITY OF FRIDLEY Program DEPARTMENT MWARY SKEET Department Liquor Manager Liquor Manager Division Store No. 2 Program YEAR 1974 Page 2 of 4 Make entries in columns 1 2 3 and 4 f DO NOT USE - (1) FOR FIN. .DIR. USE ONLY 2 (3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department City `:gr's. , 1971 •1972 Amount for year Reeuest Pro csal Operating Expenses Continued Overhead Utilities 943.511$ 2,443.67 4 2,132.28$ 2,132.28 $ 2,400.00 Insurance 4,716.84 3,968.15 4,164.94 4,164.94 3,900.00 Rent I 500.00 6,231.25 6,44 .40 6,446.40 6,231.00 Laundry 588.06 256.76 231.60 231.60. 150.00 Maintenance &`Repairs 1,449.47 •1,649.13 1 ,896.60 1 ,896.60 500.00 Supplies 1� 285.79 171.16 11 502.62 502.62 165.00 Telephone 149.09' 570.39 592.80 592.80 I 570-.00 Alarm Service 784.53 673.97 261.48 261.48 I 250.00 Waste Removal 18.50 392.50 408.00 408.00 375.00 I Depreciation 1,677.54 2,186.12 2,202.18 2,202.181 2,500.00 Advertising 62.50 72.51 171.60 171.60 250.00 Sub Totals 11,175.831$ 18,615.61 19,010.50 19,010.50 $ 17,291.00 Form A CITY OF FRIDLEY • Program DEPARTMENT SUMMARY SHEET Department Liquor Manager Liquor Manager Division Store No. 2 Program YEAR 1974 Page 3 of 4 Make entries in columns 1 2 3 and 4 DO NOT USE (1) FOR FIN. DIR. USE ONLY (2) (3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department City Mgr's. 1971 1972 Amount for year Request I Proposal General Administration Salaries $ -0- $ 134.72 $ -0= $ -0- $ 145.00 Bookkeeping 697.50 714.40 . 1,310.00 1,310.00 800.00 Inventory Control 1,210.01 1,532.69 1,588.92 1,588.92 600.00 Office Supplies 304.68 154.83 38.88 38.88. 1 150•.00 Audit 200.00 250.00 250.0 250.00 250.00 Hospitalization 509.48 443.37 522.8 522.84 450.00 P.E.R.A. 1,365.26, 1 ,394.531 1,528.5 1,528.56 720.00 Travel, Conference and Schools 72.571 210.03 ] 307.8 307.80 20Q.00 Miscellaneous 250.07 174.57 297.01 297.04 200.00 Sub Totals j$ 4,609.57i$ 5,009.14 �$ 5,844.0j$ 5,844.04 j$ 3,51.5.00 TOTAL OPERATING EXPENSES $ 45,024.72 $ 50,935.19 t$ 5511,350.6 $ 51,350.62 1$ 41,017.00 COST OF SALES. $213,991.00 $182,179.98I [$154' ,313.4 $1.54,313.46 1$112,500.00 0- Total Expenses 1$259,020.72 $233,115.1711$205,664.0 $205,664.08 1$153,517.00 Form A CITY OF FRIDLEY REVENUES . YEAR 1974 Page 1 of 1 LIQUOR STORE NO.. .3 - 6161 HIGHWAY 1165 DO NOT USE FOR FIN. DIR. USE ONLY ACTUAL YEAR 1973 YEAR 1974 Budgeted Estimate Department City Mgr's. 1971 1972 Amount for Zear Request Proposal- SALES, Liquor, $163,842.55 $153,793.24 $253,936.63 . $253,936.63 $410,000.00 Beer 87,973..19 85,116.43 124,735.90 124735.90 Mix - 5,864.06 ,5,069.28 7,084.30 7,084.30._ ' Other Income 2,118.94 11,203.46 9,154.32 9,154.32 Total Revenue $259,798.74 $255,182.41 $394,911.15 . $394,911.15 $410,000.00 ?ora H CITY OF FRIDLEY* Program DEPARTMENT SMMARY SHEET Department Liquor Manager Liquor Manager Division Store No. 3 Program YEAR 1974 Page 1 of 4` Make entries in columns 1 2 3 and 4 Do NOT USE (1) I FOR FIN. DI,R. USE ONLY (2) (3) (4) (S) ACTUAL YEAR 1973 YEAR 1>7=: ACTIVITY Budgeted Estimate Pepartnent ::gr's. 1971 1972 Amount for year Request Proposal Operating Expenses 1 Selling IF Salary-Manager ,$ 3,111.141 $ 3,967.71 $ 4,063.08'$ 4,063.08 $ 5,441.00 Salary-Clerks 21,184.85 17,933.90 19,565.16-. 19,565.16 28,000.00 Bags & Wrappings 734.18 538.32 1 452.76 452.76 450.00 Licenses 63.751 65.25 57.50 57.50 -0- Cash Register Expense 1 115.55 88.00 355.19 355.19 -0- Cash Shortage (49.51 (17.63-1 -0- -0- (20.00) Uncollected Checks 334.801 (34.96 -0 -0 100.00 Sub Totals �$ 25,494.761 $ 22,540.59 1$24,493.69 $ 24,493.69 $ 33,971.00 , Form A w�y� CITY OF FRIDLEY Progratr DEPARTMENT SU^SM?.RY SHEET Department Liquor - Manager Liquor Manager Division .Store No. 3 Program YEAR 1974 Page 2 of . 4. - Make entries in columns 1 2 3 and.4 f DO NOT USE (1) FOR FIN. .DIR. USE ONLY (2) (3) (4)- (5) ACTUAL YEAR 1973 YEAR 197; ACTIVITY I Budgeted Estimate Department City i 1971 1972 Amount for year Request Prc:;osaZ Operating Expenses (Continued) Overhead Z Salary=Janitor 1,854.021$ -0- -0- -0- -0- Utilities 1,507.77 1,601.76 3,512.73 3,512.73 3,500.00 Insurance 4,465.52 4,473.05 5,636.96 5,636..961 1 4,500.00 Rent ! 504.161; 5,406.17 3,164.53 3,164.5311 -0- Laundry 436.331 111.34 I) 102.12 102.12. 250.00 Maintenance & Repairs 575.541 691.90 I ' 1,401.361 1,401.3611, -0- Supplies 401.78; 213.34 546.07 546.07 250..00 Telephone 248.21 488.67 590.28 590.281 450.00 Alarm Service !� 91.35 91.80 446.60 446.60 i 180.00 Waste Removal �� 19.001 398.50 � � 394.50 394.50 372.00 Depreciation ` 1,290.901 547.83 3,124.32 1,124.3211 -0- Advertising 62.50 72.52 150.00 150.00 250.00 Sub Total 11 457.08 14 096.88 �,$19,069.471$ 19,069.47 9 752.00 Form A CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Liquor "tanager Liquor Manager Division Store No. 3 Program YEAR 1974 _ Page 3 of 4 Make entries in columns l 2 3 and 4 DO NOT USE (1) 1I FOR FIN. DIR. USE ONLY (2) (3) (4) 5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department City Mt r's. 1971 1972 Pmourt for year Re nest Pro�o;zi Gpnpral Administrative Salaries -0 208.29 599.04 599.04 $ 145.00 i) Bookkeeping 683.05 845.82 11309.20 1,309.20 I) 1,800.00 I Inventory Control 1 1,190.931* 1,637.80 1,671.12 1,671.12 I 600.00 I Of ice Supplies 304.58' 168.54 67.80 67.80 250.00 I Audit 200.001 250.00 250.001 250.001 250.00 Hospitalization 499.34; 443.25' 630.60 630.60 700.000 P.E.R.A. 1,735.03, 1,527.88 3,853.15 3,853.15 2,000.00 Travel, Conference & Schools 82.26 217.87 307.92 307.9211 .260.00 Miscellaneous 1 176.621 330.29: 238.681 238.68 j 200.00 Interest on Bonds i 274.91; -0- 1y -0= -0- -0- Sub Total ! 5,146.72 5,629.74 8,927.51 8,927.51; 1 6,205.00 TOTAL OPERATING EXPENSES !� 42,098.561 42,267.2111 52,490.67 52,490.671i 49,928.00 TOTAL COST OF SALES 198,788.40 187,890.2411;311,432.55 311,432.55 307,500.00 —Transfer to Genera Fu Form A GRAND TOTAL EXPENSES $240,886.96 $230,157.451'$363,923.22 $363,923.22 $392.42 8.00 �.`c> CITY OF FRIDLEY REVENUES YEAR 1974 Page of 1 _ LIQUOR STORE NO. -4 - HOLLY CENTER DO NOT USE FOR FIN. DIR. USE ONLY , ACTUAL YEAR 1973 YEAR 1974 Budgeted Estimate Department City Mgr's.197 972 Amount for year Request Proposal .SALES: Liquor $303,434.•20 $308,99.5,89 305,000.00 .305,000.00. $490,522.60 Beer 143.618.01 138,235.58 143,500.00 143,500.00 Oth 11,785.96 9,546,34 9;000.'00 9,000.00 Other Income 5•,271.6$ 5,980.09 2,579.28 2,579.28 Total Revenue $464,109.85 $462,757.90 $460,079.28 $460,0/9.28 $490,522.00 r Form H ��+J CITY OF FRIDLEY Program DEPARTMENT SUMMARY SHEET Department Liquor Manager Liquor Manager Division Store No. 4 Program YEAR 1974 Page 1 of 4 Make entries in columns 1 2 3 and 4 i DO NOT USE (1) I FOR FIN. DIR. USE ONLY11 (2) 1 (3) (4) 1 (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY Budgeted Estimate Department 1 City Mgr's. I! 1971 1972 Amount for year Request Pro osr.1 Operating Expenses I Selling i Salary-Manager $. 3,453.12 $ 4,097.04 4,063.08 $ 4,063.08 $ 5,441.00 Salary-Clerks 24,018,61 .23,139.98 26,245.20 26,245.20 26,295.00 Bags s Wrappings 786.58. _ 731.-42 731.88 731.88 750.00 Licenses ! 76.75 77.25 68.50 68.50 1 75.00 Cash Register Expense 199.151 176.00 426.02 426.02 - Cash Shortage 35.68 14.891 - - (15.00) I Uncollected Checks 137.73 00.00] - 100.00 Sub Totals 1$ 28,707.62 $ 28,226.58 31,534.68 $ 31,534.6 $ 32,646.00 _ I i Form A ^ !b CITY OF FRIDLEY - Progra:^ DEPARTMENT SUMMARY-SHEET Department Liquor Tanager Liquor Manager Division Store No. 4 -- Program < , YEAR 1974 Page 2. of 4 Make entries in columns 1 2 3 and 4 i DO NOT USE (1) FOR FIN. .DIR. USE ONLY ( (2) (3) (4) 1 (5) ACTUAL YEAR 1973 . YEAR 1974 ACTIVITY Budgeted Estimate Department City Ygr's. i 1971 1972 Amount for year Rec=nest Proposal Operating Expenses (Continued) Overhead` Salary-Janitor _ $ 1,854.02 - - Utilities 2,558.31, $ 2,696.76 =$ 2,357.28 $ 2,357.28 $ 2,700.00 Insurance 5,061.481 4,486.95 4,649.96 4,649.96 4,•500.00 Rent 6,825.00 7.181.25 7,474.92 7,474.92 7,200.00 Laundry 400.50 353.53 323.40 323.401i 400.00 Maintenance & Repairs I 624.531 726.43 600.60 600.60 750.00 1 Supplies 233.711 244.48 404.08 404.08 275.00 Telephone 235.50 445.5.4 579.00 579.00 1 450.00 Alarm Service 351.00, 571.90 159.24 159.24 480.00 Waste Removal 372.00 372.00 403.56 403.56 250.00 Depreciation 2,099.65 2,166.93111 2,182.98 2,182:98 j 2,300.00 Advertising 1 62.50 119.26 150.00 150.00 250.00 _ Sub Total $ 20,618.2o l$ 19,365-031 $19,285.02 $ 19,285.0 $ 19,255.00 .L_j =1 . . �� CITY OF FRIDLEY ' Program DEPARTMENT SUMMARY SHEET Department Liquor Manager Liquor Manager ' Division Store Nom-- Program YEAR 1974 Page 3 of 4 Make entries in columns 1 2 3 and 4 _-. - ; DO NOT USE (1) FOR FIN. DIR. USE ONLY 1 (2) (3) (4) (5) ACTUAL YEAR 1973 YEAR 1974 ACTIVITY !!°udgeted Estimate Department City ='or's. 1971 1972 ILAmount' for vear Reauest Arc osal General $ 179.31 - - $ 200.00 Administrative Salaries � - - . Bookkeeping $ -. 776.68 912,29 3$ 1,325.76 $ 1,325.76 1,000.00 Inventory Control 1,348.251 1,816.%91 1,628.52 1,628.52 600,00 Office Supplies- '( 323.65 -167.91 67.56 67.56 175.00 Audit 150.00 250.00 250.00 250.00 250.00 i Hospitalization I 541.151 690.81 795..3.6 795.36 700.00 P•E,R•A. , 11377.63 2,058.57 2,214.96 2,214.961 2,200.00 Travel, Conference S.Schools 93.011 219.84 ! 307.92 307.92 I 250.00 Miscellaneous . 180.91 2,639.30 257.52 257.52 200.00 Sub Total 4,791,281 8;934.82 6,847;-60 6,847.60 5,575.00 TOTAL OPERATING EXPENSES $ 54,177.101 $ 56,526.43 $57,667.30 $57,667-3011 $ 57,476.00 nA COST OF SALES $344,132.30 $338,437.721 341,700 DO' $3!1;700.00 i $367,891.50 GRAND TOTAL EXPENSES $398,309.4 $$394,964,15 399,367.30 $399,367.30 $465,367:50 ,Form A `� 3i3,c'�,,