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4. Budget / Levy Presentation - City Administrator stphan Jilk
Notice of Proposed Property Taxes The Rosemount city council will soon hold a public budget hearing to vote on the amount of property taxes to collect to pay for city services to be provided in 1991. The property tax amounts below compare Rosemount's 1990 property taxes with the property taxes the city council proposes to collect in 1991: 1990 Property Taxes $2,095,644 Proposed 1991 Property Taxes $2,498,285 Increase from 1990 to 1991 19.2% Attend the Public Dearing All Rosemount residents are invited to attend the city council's public budget hearing to express their opin- ions on the budget and amount of property taxes the city council proposes to collect on: Tuesday, December 11 6:30 pm Rosemount City Hall 2875 - 145th Street West Rosemount, MN If the discussion of the budget cannot be completed, c time and place for continuing the discussion will be an- nounced at the hearing. You are also invited to send your written comments to: City Administrator Rosemount City Hall 2875 - 145th Street West Rosemount, Mid 55068 THISWEEK DECEMBER,9, 1990 1f CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 1990 — 109 A RESOLUTION APPROVING THE 1991 GENERAL OPERATING BUDGETS, THE 1991 — 1995 CIP BUDGET AND THE 1991 LEVY REQUIRED BY THE CITY OF ROSEMOUNT WHEREAS, the City Council of the City of Rosemount has determined that Budgets and Special Needs for the year 1991 will be in the amount of $3,616,391; and WHEREAS, the City Council has determined that Special Levies for Bonded General Obligation debt, Fire Relief Fund and Armory Fund total $454,382; and WHEREAS, the City Council has determined that actual incomes, fund transfers and anticipated aids will total $1,572,488; and WHEREAS, the City Council has determined that Special Levies for Bonded Indebtedness, Fire Relief Association and Armory Bonds of $448,817 are outside the Levy Limit; and WHEREAS, the City Council has been advised that the Levy Limit for 1991 for the City of Rosemount is $2,049,468. NOW THEREFORE BE IT RESOLVED, that the total levy certified to the Dakota County Auditor shall be $2,498,285; and BE IT FURTHER RESOLVED, that departmental budget figures shall be line item budget amounts as indicated as Exhibit I of this resolution; and BE IT FURTHER RESOLVED, that the 1991 through 1995 (Five Year CIP Program) as indicated as Exhibit II of this resolution is made part of the 1991 budget package. Adopted this 11th day of December, 1990. Vernon J. Napper, Mayor ATTEST: Susan M. Johnson, City Clerk OPERATING YEAR OPERATING BUDGET 5 YEAR CIP CIP FUNDING BONDED DEBT LEVY LOCAL GOV'T AID INT. REVENUE GEN. TOTAL LEVY NO. OF EMPLOYEES SINGLE FAMILY BUILDING PERMITS MARKET VALUATION FEN. FUND RESERVE CIP RESERVE CITY OF ROSEMOUNT BUDGET COMPARISONS FOR 1986 TO 1991 1986 1987 1988 1989 $1,803,771 $1,372,500 $ 41,598 $ 19,153 $ 557,122 $ 320,799 $1,018,062 29 75 $1,312,225 $ 365,006 $1,860,903 $ 863,500 $ 161,160 $ 145,964 $ 567,968 $ 287,768 $1,230,710 31 154 $196,221,300 $1,664,200 $ 423,892 $1,884,129 $1,247,000 $ 469,520 $ 187,087 $ 567,227 $ 295,669 $1,428,132 39 268 $213,566,700 $1,723,480 $659,672 $2,312,182 $2,309,000 $ 461,800 $ 171,000 $ 607,896 $ 685,120 $1,675,252 44 198 $269,000,000 $1,283,439 $ 767,237 1990 $2,784,343 $2,630,000 $ 497,825 $ '224,608 $ 443,462 $1,043,335 $2,095,644 47 200 $304,000,000 $ 900,000 $ 670,000 1991 $3,044,711 $2,683,400 $ 536,680 $ 304,946 $ 405,311 $1,150,577 $2,498,285 47 200 $330,000,000 $1,000,000 $ 490,000 TO: ALL ROSEMOUNT RESIDENTS AND PROPERTY OWNERS SUBJECT: 1991 Proposed City Budget and Tax Levy FROM: CITY of ROSEMOUNT You have received a notice of the hearing and you are probably concerned about the proposed increase in the City's tax levy for 1991 which is indicated to be 19.2% plus the 12.1% increase proposed by Dakota County and the 16% increase proposed by Schcol District 196. These percentages do not reflect the actual increase to property taxes for 1991. The actual increase will be much lower. The actual increase in taxes payable in 1991 caused by the proposed increase in the City's levy will be about 3% or less. The total increase to taxes payable in 1991 for all the taxing jurisdictions which are listed on your notice will probably be about 8%. The reason for the difference between the total percentages listed on your notice and the 8% is that the increases being proposed are supported by the rise in property valuation for new construction within the taxing jurisdictions. In the City of Rosemount the increase in valuation (the City's tax base) from the end of 1989 to the end of 1990 will be approximately 43 million dollars or 16.5%. By proposing a 19.2% increase in tax levy for 1991, the difference will be about 3.0% (2.70/'0). On the average valued single family home in Rosemount this will amount to about a $6.00 increase per year for the City's portion of your tax bill. This should allow the City of Rosemount's tax rate to continue to be one of the lowest in the Metropolitan seven county area. In 1990 the City's overall tax rate is 8th lowest out of 93 cities in the seven county area. In 1990, because of the levy adopted and certain changes in state laws, Rosemount tax payers experienced the greatest reduction in tax rates among all metropolitan cities. The proposed operating budget will allow the City to maintain services for Rosemount residents and attempt to deal with the complex issues of growth. The purpose of tonights hearing is to listen to a comprehensive review of the proposed 1991 Operating Budget. This hearing culminates several months of work by city staff and several budget workshops with City Council Members to draft an acceptable Operating Budget for 1991. Please review information provided below explaining sources of funds which support the proposed operating budget and the areas in whica those dollars are spent. Summaries of the proposed budget are available for your review at Rosemount City Hall. Sources of Revenue Used of Funds Taxies Districts in 1990 Taxes - 60% State Local Government Aid - 9.9% Recreation User Fees - 2% Permits & Licenses - 6% Interest Earned - 2% Misc. Income - 20.1% General Gov't - 27% School District #196 49.7% Police - 16% City of Rosemount 24.0% Armory Center - 2.8% Dakota County 23.0% Fire Protection - 3.9% Special Districts 3.3% Recreation - 13.5% Total 100.0% Debt Service - 7.4% Streets/Public Works - 16.2% Capitol Improvements - 13.2% 4230 Pine Bend Trail Rosemount, MN 55068 Phone: (612)437-2011 MN (800)247-0679 Nat'l 1-800-328-2499 MN FAX (612) 437-2087 � Route 2 Box 125 Wildwood, FL 32785 ' Phone: (904) 748-5500 ". Nat'l 1 800-223 3715 FL FAX (904) 748-4482 PERSONALIZED TRUCKING SERVICES COMMON 8 CONTRACT HAULING REFERS • FLATS ICC MC 148153 REFRIGERATED LTL TO FL. GA. AL TAX PROPOSAL FOR 1991 OUT OF HAND Do your best to keep taxes as low as you can for your local businesses. Our business is in competition with others in South Dakota, Wisconsin, and Iowa. We already pay several taxes that are higher than theirs. We must face this realistically. 19.2% tax rate hike is extreme. Please act like there is a mild recession which there probably is, rather than nearly a 2M increase. The new Dakota County building in Hastings is a good example of the governments extreme disregard for tax dollars. Be accountable. Hold the line on taxes for both businesses and residential homes. Signed, a business owner that would like to stay in Minnesota, but finding it harder each year. S' el , Darrell Walbon Vice -President Walbon & Canpany, Inc. tt I �. U,,u j ny No>>c.q'pa °4 i°uW j--.0 0—onan IC-.ot.., tt --af ------ dfl 3GbW N 01 1I3IJ341 ------------------------------ ELL `aca `af FLL `0L0 `4f ------------------------------ 9821864`2f AA31 01 S1d101 9W?,LS `I f ------------------------------ ELL `0L0 `4f 009`913 3an6tj 06, spunj a3ueua;utew USW pa;edtat;ud LLS`0Sl`i3 pa;eaauag anuanaa Ieu.ta;ul IiE`Sa4i ptd ;uauanog 12701 f***s31d03NI}}f{ tE9'9l tf Anal Aao;ediot;ud Los jj 2a8`2E3 latlam aatj 9b6`40Ef ssaupa;gapul papuog 000`9£3 4024 punj Me.18naS/;ualaJ148d 08919£33 ;uasaApbaa dI3 AeiA (S) antj 11L `440 `£3 SIMOfM 9NIlda3d0 _C01 aa0`a4lf ;a6png ajuejnsul 688`2SS3 ;a6png uot;eajoaa y 54A? d 001`Sf ;a6png s14611 led tS 004`443 ;a6png sl46t1 ;a"Is 08612!3 ;a6png Mous q ail 009`££3 ;a6png s;aa.t;S panedun 004`£83 ;a6png s;aa.a;S paned 6L919543 ;a6png 6ui;eaado sl.ioM z)tlgnd ££0`491! s;a6png ;uao;.+edaa aat j EIL`899f s;a6png az)tlod 0481893 s6uipling ;uMaanag 2W IB21 ;uasdolanaa A;turisso3 090`6213 ;ua$u.aanog leaaua9 2EL`941f ;a6png aDueutj 060`93 ;a6png uoi;3813 lu,` of ttaa13 AAt3 2991b2lf ;a6png uot;eilstuilpd 04S`20I3 ;a6png I!ouna- S1dI333b 5301103 X3 S139aN 1661 0661 `9 Jagl8za0 First Run Council 1991 BJD"uET QRKSHZ-ETS December 6, 1990 CITY COUNCIL 41110 Page One Object Requested Fund Account # Obj # Description Amount Total Cosoents 101 41110 103.0 Council Salaries 525,000 101 41110 42- 103.0 Mayor Napper $5,400 101 41110 43- 103.0 Councilmesber Klassen $4,900 101 41110 -04- 103.0 Councilieiber Oxborough $4,900 101 41110 -CS- 103.0 Councilsesber Willcox $4,900 101 41110 -06- 103.0 Counciliesber Wippersann $4,900 101 41110 -01- 307.0 Manageeent Fees $38,000 101 41110 -01- 307.1 Newsletter $20,000 To 0o to Monthly Newsletter 101 41110 -01- 307.2 Spring Clean Up $12,000 Increase due to population 101 41110 41- 307.3 Fireworks $61000 101 41110 -01- 307.4 101 41110 -01- 307.5 101 41110 -01- 319.0 Other Prof Services 101 41110 -01- 319.1 101 41110 -01- 319.2 101 41110 -01- 319.3 101 41110 -01- 329.0 Other Communication Cost 50 101 41110 -01- 329.1 101 41110 -01- 329.2 101 41110 -01- 329.3 101 41110 -01- 329.4 101 41110 -01- 331.0 Travel Expense 5500 101 41110 -01- 331.1 Mileage/Air Fare $500 Misc for Mtgs outside 101 \'41110 41110 -01- 331.2 of City -not in #437 101 -01- 331.3 101 41110 -01- 331.4 101 41110 -01- 437.0 Conferences/Seminars i2, 000 101 41110 -01- 437.1 Two to National Conf $800 101 41110 -01- 437.2 3 to State & Regional 51,200 101 41110 -01- 437.3 101 41110 -01- 437.4 101 41110 -01- 439.0 Miscellaneous Other $0 101 41110 -01- 439.1 101 41110 -01- 439.2 101 41110 41- 435.3 101 41110 -01- 598.0 Capital Outlay Other 537,040 101 41118 -01- 558.1 Education Reicbursemnt 55.000 1('1 .lil: First Run Council 1991 BUDGET WORKS1REETS Page One December 6, 1990 ADMINISTRATOR 41320 Object Requested Fund Account # Obj # Description Amount Total Comments 101 41320 101.0 Salaries $119,862 101 41320 -02- 101.1 Administrator Jilk 569,923 101 41320 -04- 101.3 Secretary Jentink 55,657 101 41,320 -05- 101.4 Receptionist kidstrom $24,282 101 41320 -02- 101.5 $0 101 41320 -00- 101.6 $0 101 41320 103.0 Overtime $500 101 41320 -04- 103.1 Secretary 5500 101 41320 -00- 103.2 101 41320 103.3 101 41320 -01- 207.0 Training & Instruction $0 101 41320 -01- 207.1 101 41320 -01- 207.2 101 41320 -01- 207.3 101 41x20 41- 221.0 Equipment Parts $0 101 41320 -01- 221.1 101 41320 -01- 221.2 101 41320 -01- 221.3 101 4120 -01- 242.0 Minor Equipment S0 101 4120 -01- 242.1 101 4120 -01- 242.2 101 413320 -01- 242.3 101 41320 -01- 307.0 Management Fees 52,000 101 41320 -01- 307.1 Addn'l Labor Relations $2,00.0 Labor Consultant 101 41320 -01- 307.2 101 41320 41- 307.3 101 41320 -01- 309.0 EDP, Software b Design $0 101 41320 -01- 309.1 $0 101 4120 -01- 309.2 101 41320 -01- 309.3 101 41320 -01- 309.4 101 41320 -01- 309.5 101 4130 -01- 309.6 101 41320 -01- 331.0 Travel Expense $750 101 41320 -01- 331.1 $750 Airline & Auto Travel 101 41320 -01- 331.2 50 1/01 41 x'0 -0i- 331. PAG_ TGT%:S SIc ,112 fi23.112 First Run Council 1991 Bi1Du"ET WORKSHEETS Page Two Deceeber 6, 1990 ADMINISTRATOR Object Requested Fund Account # Obj # Description Aiount Total Contents 101 41320 —01— 339.0 Other Transporation Expense $300 101 41320 —01— 339.1 Meals, etc, for 101 41320 41— 339.2 non—conference Mtgs 5300 101 41320 41— 339.3 101 41320 —01— 392.0 PC Accessories b Supplies $0 101 41320 —01— 392.1 101 41'320 —01— 392.2 101 41320 —01— 392.3 101 41320 —01— 433.0 Dues S Subscriptions $100 101 413320 —01— 433.1 MCMA $100 101 41320 —01— 4333.2 101 41320 —01— 433.3 101 41320 —01— 4337.0 Conferences/Seiinars $11150 101 41320 —01— 437.1 National Conf 1500 101 41320 —01— 4337.2 MCMA Conf $450 101 41320 —01— 437.3 Staff 5200 101 4130 —01— 437.4 101 413320 —01— 437.5 101 4130 —01- 101 41320 —01- 101 41320 —01— PAR TOTALS $1,550 $1,550 DEPARTMENT TOTALS $124,662 $124,662 First Run Council 1991 Bl1D� WORMCE ETS Paoe One December 6, 1990 CITY CLERK 41400 Object Requested Fund Account # Obj # Description Amount Total Comments 101 41400 101.0 Salaries 101 41400 -02- 101.1 City Clerk Johnson $42,831 101 41400 -03- 101.2 101 41400 102.0 Overtime $2,000 101 41400 -02- 102.1 City Clerk $2,000 101 41400 -03- 102.2 101 41400 -01- 203.0 printed Forms $500 101 41400 -01- 203.1 $500 101 41400 -01- 203.2 101 41400 -01- 204.0 Envelopes & Letter Head $500 101 41400 41- 204.1 $500 101 41400 -01- 204.2 101 41400 -01- 209.0 Supplies - Other $750 101 41400 -01- 209.1 $750 101 41400 41- 209.2 101 41400 -01- 304.0 Legal $2,000 101 41400 -01- 304.1 $2,000 101 41400 -01- 304.2 101 41400 41- 352.0 General Notices $5,006 101 41400 41- 352.1 $5,000 101 41400 -01- 352.2 101 41400 -01- 352.3 101 41400 -01- 331.0 Travel Expense $0 101 41400 -01- 331.1 101 41400 41- 331.2 $0 101 41400 -01- 3331.3 101 41400 -01- 331.4 101 41400 -01- 433.0 Dues & Subscriptions $0 101 41400 -01- 4333.1 101 41400 -01- 433.2 101 41400 -01- 433.3 101 41,400 -01- 437.0 Conferences/Seminars $750 101 41400 -01- 437.1 MCFOA Conference $750 101 41400 -01- 437.2 101 41402 -01- 437.3 101 41400 -01- 101 41400 -01- 10: L14&1 -f:- 10, 41-40Q -ii- DEPARTMENT TOTALS $54,331 $54,331 First Run Council 1991 BUDGET WORKS UEETS December 6, 1990 ELECTIONS/CITY CLERK 41410 Fund Account I Obj # Description Page One Object Requested Amount Total 101 41410 -01- 103.0 Part Time Salaries 101 41410 -01- 103.1 Judges $1,600 101 41410 -01- 103.2 Payroll Overhead -all $80 101 41410 -Cl- 103.3 Staff $460 101 41410 -01- 2010 Printed Forts & Paper 101 41410 -01- 283.1 Ballots $1,000 101 41410 -01- 203.2 Programming System 5400 101 41410 -@1- 283.3 101 41410 -01- 208.0 Miscellaneous Supplies 101 41410 -01- 208.1 101 41410 -01- 208.2 101 41410 41- 208.3 101 41410 -01- 219.0 Other 101 41410 -01- 219.1 Meals $300 101 41410 -01- 219.2 Cleanup 5100 101 41410 -01- 219.3 Misc Supplies $200 101 41410 -01- 3321.0 Telephone 101 41410 -01- 321.1 Precinct Phones $250 101 41410 -01- 321.2 101 41410 -01- 321.3 101 41410 -01- 351.0 Leoal Notices 101 41410 41- 351.1 Election Notices $200 101 41410 -01- 351.2 `41410 101 -01- 351.3 101 41410 41- 359.0 Other Printing & iiinding 101 41410 -01- 359.1 Misc Forms $3@0 101 41410 -01- 359.2 101 41410 41- 359.3 101 41410 -01- 409.0 Other Repair & Maintenance 101 41410 -01- 409.1 Misc Repair $200 101 41410 -01- 409.2 101 41410 -01- 101 41410 -01- 101 41410 -01- 101 41410 -1- 101 41410 -01- DEPARTMENT TOTAL $5,090 $2,140 51,400 $0 $600 $250 $200 $300 $200 Comments First Run Council 1991 BUDGET WORKSHEETS December 6, 1990 FINANCE 41520 Page One Object Requested Fund Account # Obj # Description Amount Total Comments 101 41520 101.0 Salaries $135,617 101 41520 -02- 101.0 Finance Director $46,873 101 41520 43- 101.0 Deputy Finance Director 532,143 101 41520 -04- 101.0 Finance/Deputy Recistrar$31,120 101 41520 -05- 101.0 Deputy Registrar $251481 101 4150 101.0 101 41520 102.0 Full Time Overtime 4750 101 41520 102.1 $750 101 41520 -01- 308.0 Instruc'tor's Fee $300 101 41520 -01- 308.1 Deputy Schooling $100 101 41520 -01- 308.2 Finance Seminars $200 101 41520 41- 308.3 101 41520 -01- 331.0 Travel $450 101 41520 -01- 331.1 Director $200 101 41520 -01- 331.2 Deputy Director 5150 101 41520 -01- 331.3 Staff 1100 101 41520 -01- 391.0 Computer Maintenance $7,000 101 4150 -01- 391.1 Micro System Maint $1,500 101 41520 -01- 391.2 Micro Software License $1,500 101 41520 -01- 391.3 Micro Replace Program $4,000 101 41520 -01- 392.0 PC Accessories & Supplies $700 101 41520 -01- 392.1 Miscellaneous $700 101 41520 -01- 392.2 101 41520 -01- 393.0 PC Hardware Purchase $0 101 41520 -01- 393.1 101 41520 -01- 393.2 101 41520 -01- 394.0 PC Software Purchase $700 101 4150-0 -01- 394.1 Miscellaneous $700 101 41520 -01- 394.2 101 4150 -01- 395.0 PC Maintenance $0 101 41520 -01- 395.1 101 41520 -01- 395.2 101 41520 -01- 433.0 Dues & Subscriptions $230 101 41520 -01- 433.1 MDRA Annual $100 101 41520 41- 4333.2 MGFOA $50 101 41St. -01- 433.3 GFOA $80 4:5Q -e-:- 4ZZ.4 1C: 4:52P :- 437.0 Gonreren.es,'Seminars $6V. i0i 4152k. -0i- 437.1 MDRA in Sep: for 3 $200 101 4:52o -C:- 437.2 Computer Symposiums 6200 101 41520 -01- 437.3 Chance Opportunity $200 101 41520 -01- 437.4 101 41520 -01- 439.0 Miscellaneous Other $385 101 41520 -01- 439.1 Not covered by other $200 101 41520 -01- 439.2 Maint Contr Cash Reg $185 101 41520 -01- 439.3 101 41520 -01- 580.0 Other Equipment $0 101 41520 -01- 580.1 101 41520 -01- 580.2 PASS/DE-PARTMENT TOTALS$146,732 $146,732 First Run Council 1991 BUDGET WORKSHEETS Decetber 6, 1990 GENERAL GOVERNMENT Page One 41610 Object Requested Fund Account # Obj # Description Atount Total Coltents + 101N 41810 -01- 201.0 Office Supp & Acces $0 101 41810 -01- 201.1 101 41610 41- 201.2 101 41810 -01- 201.3 101 41810 41- 201.4 101 41810 -01- 201.5 101 41810 -01- 202.0 Duplicating & Copy $9,000 101 41610 -@1- 202.1 $9,000 101 41810 -01- 202.2 101 41810 -01- 202.3 101 41810 -01- 203.0 Printed Forts $4,500 101 41810 -01- 203.1 $4,500 $500.00 to City Clerk 101 41810 -01- 203.2 101 41610 -01- 203.3 101 41810 -01- 204.0 Envelopes & Ltr Head $3,000 101 41810 -01- 204.1 $3,000 $500.00 to City Clerk 101 41810 -01- 204.2 101 41810 -01- 204.3 101 41610 41- ^c06.0 Supplies - Other $5,280 101 41610 -01- 208.1 Supplies -Don J. 55,280 101 41610 41- 209.0 Supplies - Other $15,000 101 41810 -01- 209.1 Office Supplies -Cindy 515,000 $750.00 to City Clerk 101 41810 41- 209.2 101` 41810 -01- 211.0 Cleaning Supplies 101 41610 -01- 211.1 101 41810 41- 211.2 101 41610 -01- 212.0 Motor Fuels i0 101 41610 -01- 212.1 101 41810 -01- 219.0 Operating Supplies -Other $0 101 41810 -01- 219.1 101 41610 -01- 221.0 Equiptent Parts/Repair $1,000 101 41810 -01- 221.1 $1,000 101 41610 -01- 221.2 101 41810 -01- 223.0 Building Repair & Supply f0 101 41810 -01- K3.1 101 41810 -01- 223.2 lc1 41�1e -�- 22v.. 101 41610 411- 22c.� 101 41610 -0i- 225.0 Landscape Materials $0 lei 41610 -Qi- 101 41810 -01- 226.0 Sign Repair Materials f0 101 41610 41- 226.1 101 41810 41- 241.0 Stall Tools S0 101 41810 -01- 241.1 101 41810 41- 242.0 Minor Equiptent $�0 101 41810 -01- 242.1 Tape Rec-Coup Lounge $300 101 41810 -01- 242.2 101 41810 -01- 242.3 PAGE TOTALS $38,050 $38,080 First Run Council 1991 BUDGET WORKSHEETS December 6, 1990 GENERAL GOVERNMENT Page Two 41810 Object Requested Fund Account # Obj # Description Amount Total Comments 101 41810 -01- 301.0 Audit & Accounting $11,000 101 41810 -01- 301.1 Annual Audit $11,000 101 41810 -01- 301.2 101 41.810 -01- 301.3 101 41810 -01- 302.0 Architec't's Fees $0 101 41810 -01- 302.1 101 41810 -01- 302.2 101 41810 -01- 3502.3 101 41810 -01- 3303.0 Engineering $0 101 41810 -01- 303.1 101 41810 -01- 303.2 101 41810 -01- 304.0 Legal $15,000 101 41610 -01- 304.1 515,000 $2,000.00 to City Clerk 101 41810 -01- 304.2 101 41810 -01- 3319.0 Other Prof Services $34,000 101 41810 -01- 3319.1 Senior Center $6,000 101 41810 -01- 319.2 Vermillion Watershed $6,000 101 41810 -01- 319.3 Master Parks Plan $18,000 101 41810 -01- 319.4 Humane Society $4,000 101 41810 41- 321.0 Telephone $19,000 101 41810 -01- 321.1 $19,000 101 41810 -01- 321.2 101 41810 41- 322.0 Postage $11,000 101 41810 -01- 322.1 $11,000 101 41810 -01- 339.0 Other Transportation Expense $1,000 101 41810 -01- 339.1 $1,000 101 41810 -01- 352.0 General Notices $0 101 41810 -01- 352.1 All to City Clerk 101 41810 -01- 352.2 101 41810 -01- 413.0 Office Equip Rental $0 101 41610 -01- 413.1 101 41810 -01- 413.2 101 41810 -01- 414.0 Data Processing Rental $0 101 41810 -01- 414.1 101 41810 -01- 414.2 101 41810 -0'.- 415.0 Other Eouip Rental s0 101 41$18 -Q1- 4:E.1 lei 41818: -01- 4:5.2 101 41810 -01- 415.3 101 41812, -01- 439.0 Otner Kiscellaneous $0 101 41810 -01- 439.1 101 41610 -01- 560.0 Capital Outlay Furniture $0 101 41810 --01- 560.1 101 41810 41- 550.2 101 41810 -01- 560.3 PAGE TOTALS $91,000 $91,000 DEPARTMENT TOTALS $129,080 $129,080 First Run Council 1991 BUDGET WORKSKEEETS December 6, 1990 COMMUNITY NVELOP'VZNT Paoe One 41910 Object Requested Fund Account # Obj # Description Amount Total Comments 101 41910 101.0 Salaries 551,242 101 41910 -02- 101.0 Com Dev Dir Johnson $61,472 101 41910 46- 101.0 EDS Pechonick 101 41910 -08- 101.0 Secretary Stoffel 55,629 101 41910 -04- 101.0 Planner Wozniak $43,081 101 41910 -07- 101.0 Secretary Quintus $34,820 101 41910 -03- 101.0 Bldg Off Wasmund $47,489 101 41910 -05- 101.0 Bldg Insp Heimkes $38,751 101 41910 102.0 Full Time Overtime $6,600 101 41910 102.0 $6,600 101 41910 -04- 102.0 101 41910 -07- 102.0 101 41910 -99- 103.0 Part Time Salaries $3,315 101 41910 -99- 103.1 Planning Commission $1,400 101 41910 -99- 103.2 Intern Position $1,915 101 41910 -99- 103.3 101 41910 -01- 203.0 Printed Forms & Paper $600 101 41910 -01- 203.1 $600 101 41910 -01- 203.2 101 41910 -01- 203.3 101 41910 -01- 212.0 Motor Fuel $1,300 101 41910 -01- 212.1 Inspection $1,300 101 41910 -C1- 212.2 101` 41910 -01- 212.3 101 41910 -01- 221.0 Equipment Parts $800 101 41910 -01- E21.1 Repairs $800 101 41910 -01- 221.2 101 41910 -01- 221.3 101 41910 -01- 229.0 Other Maintenance Supplies $200 101 41910 -01- 229.1 $200 101 41910 -01- 241.0 Small Tools & Equip $200 101 41910 -01- 241.1 $200 101 41910 -01- 304.0 Legal Fees $2,000 101 41910 -01- 304.1 $2,000 101 41910 -01- 304.2 101 41910 -01- 312.0 Contract Inspections $0 lei 41910 -ei- 3..1 101 lei 41916 --01- 313.6 Temporary Service Frees $e 101 41910 -e1- 313.1 0 101 41910 -01- 319.0 Other Prof Services $5,500 101 41910 -01- 319.1 Guide Plan $5,500 101 41910 -01- 319.2 101 41910 -01- 319.3 101 41910 -01- 329.0 Radio Units $800 101 41910 -01- 39.1 Mobile Mnthly&Air Time $800 101 41910 -01- 331.0 Travel Expense $3,285 101 41910 -01- 331.1 $31285 101 41910 -01- 3341.0 Ecoloycent Advertising $0 101 41910 -01- 341.1 Ads $0 101 41910 -01- 341.2 PAGE TOTALS $275,842 $275,84 First Run Council 1991 BUDGET WORKSrC-EiS Decenber 6, 1990 COMMUNITY D-VELOPMENT Page Two 41910 Object Requested Fund Account # Obi # Description Atount Total 101 41910 -01- 349.0 Other Advertising 101 41910 -01- 349.1 101 41910 -01- 349.2 101 41910 -01- 349.3 101 41910 -01- 351.0 Leoal Notice Publishing 181 41910 -01- 351.1 101 41910 -01- 351.2 101 41910 -01- 335.1.3 101 41910 -01- 352.0 Gen Notices 6 Pub Info 101 41910 -01- 352.1 101 41910 41- 352.2 101 41910 41- 352.3 101 41910 41- 394.0 PC Software Purchases 101 41910 -01- 3394.1 101 41910 -01- 394.2 101 41910 41- 394.3 101 41910 -01- 395.0 PC Maintenance 101 41910 -01- 395.1 101 41910 -01- 395.2 101 41910 -01- 395.3 101 41910 -01- 433.0 Dues d Subscriptions 101 41910 -01- 433.1 101 41910 -01- 433.2 101' 41910 -01- 433.3 101 41910 -01- 437.0 Conferences/Sezinars 101 41910 -01- 437.1 101 41910 -01- 437.2 101 41910 -01- 437.3 101 41910 -01- 435.0 Books t Pasphlets 101 41910 -01- 435.1 101 41910 -01- 435.2 101 41910 -01- 435.3 101 41910 --01- 439.0 Miscellaneous Other 101 41910 -01- 439.1 101 41910 41- 439.2 101 41910 -01- lei 4191Q -e:- S0 S0 $900 $900 5200 s20a 50 S0 50 5750 $750 S 2,850 S 2, 850 $800 $800 5300 $300 PAGE TOTALS 55,800 $5,800 DEPARTMENT TOTALS $281,642 $281,642 Cocsents 008`9SS OOG$ 009 `SS X00 `9S 000 VS 000 `2cS 00TS 00TS 0$ ON$ a6eaeg IIeH aatj a6eaeg/I1eH aat3/IIeH A4t3 a6eaeg a6eaeg/IIeH aat3/TieH A413 TTEH Alto IIeH Alto NO `LS 0$ 0S S SMI 1N3WiHd34 s}uau og 1e101 ;unold uotidtaosaa # fqo # ;un000y puna palsanbay 4zafgo 046Th aup a6ed S9NIVInS 1N3WNM3609 0661 19 aagiazaR 5133HEMCM 139Qng 1661 Itouno3 and }sat3 aaq;0 snoaueTTaostA 0.6Eh -TO- 006T0 TOT E'ST0 -10- 006Th 101 3191h -To- 00614 TOT 0OB`SS a6eao;s W 3o n T'ST0 -i0- 046ih Tot Teluay ,uaadinbi aau;p O'ST0 -TO- MTh TOT 006Th lot �00`9S T'48E -TO- 146Th TJt asn4au 0•hgE -;0-- 006Th TOT A1titin seg v -m -TO- o06T0 101 A;tiT4n 31aiN13 O'i9E -TO- '10614 TOT 21612 -TO- 006Th TOT 000`ES nueuaVte'W To03/4eaH 2161E -TO- 00610 TOT 009$ a0;e^aT3 1'612 -TO- 04610 Tot sOnS Joad aagj0 3stW O'GIE -TO- 04610 101 E'c0c -TO- 04614 101 His 11242 -TO- 00614 101 }uaxdtnb3 aoutW O'c02 -TO- 00610 TOT E'ih? -To- 006ih 101 00TS T'T02 -TO- 006T0 TOT stool TPIS 0'102. -TO- 006Th TOT E'6c2 -IO- 00610 TOT 1'622 -TO- 046Th TOT satTddnS az)ueua}ute+W aay}n O.6?2 -TO- 00610 101 E'S32 -To- 00610 TOT 0095 T'Sc2 -TO- 006Th TOT spiaaleW adnspuej 0'S;2 -TO- 00610 TOT 61£2.2 -Io- 00610 TOT 6'172 -TO- 00610 TOT 000 `as saalool 6'E2c -TO- 006Th TOT 0881 suaA mooauZuni Md 81£22 -TO- 006Th TOT 0o0`IS snoaueTTa05tW L'£cc -TO- 006T0 TOT 000`IS saooQ a6eaeg 9'c-,,2 -To- 006T0 101 00SS ae9 Md-sPo1 4844 S'Ea -TO- 00610 TOT 002`IS s}eW aooi3 0'£ -TO- 006T0 101 ODES saagonN saaa}S c 222 -TO- 006th TOT Nz$ aaueai3 }adae3 WJnd 1'£22 -10- 00610 TOT jupW 2 atedq 6utpitn9 0'£22.2 -TO- 00610 101 2.'12.2 -TO- 006Th 101 i'T22 -To- 00610 TOT 54aed Tuaadtnb3 0'T22 -TO- 00610 101 E'T12 -TO- 00610 101 2.'112. -TO- 00610 TOT 1'112 -To- 046Th IOT satTddnS 6utuV813 0112 -TO- 00610 TOT s}uau og 1e101 ;unold uotidtaosaa # fqo # ;un000y puna palsanbay 4zafgo 046Th aup a6ed S9NIVInS 1N3WNM3609 0661 19 aagiazaR 5133HEMCM 139Qng 1661 Itouno3 and }sat3 First Run Council 1991 BUDGET WORK cc S December 6, 1990 POLICE 42110 Page One Object Requested "Fund Account # Obj # Description amount Total Comments 101 41110 101.0 Salaries 1529,432 101 42110 -02- 101.0 Police Chief Knutsen $60,041 101 42110 -e3- 101.0 Police Lt Kuhn $50,401 101 42110 -20- 101.0 Pol Secy/Disp Marthaler 135,970 101 42110 44- 101.0 Police Saroeant Ericson $46,011 101 42110 -05- 101.0 Police Sargeant O'Leary $47,289 101 42110 -09- 101.0 Police Patrol Robideau $48,190 101 42110 -06- 101.0 Patrol Brian Burkhalter $44,613 101 42110 -07- 101.0 Patrol Grant Thorstad 134,882 101 4110 -08- 101.0 Patrol Bill O'Donnell $41,270 101 42110 -10- 101.0 Patrol John Sommers $46,680 101 42110 -11- 101.0 Patrol Brian Weatherford$41,270 101 42110 -12- 101.0 New Patrol Position $32,815 replace DARE placement 101 4110 -13- 101.0 101 42110 -14- 101.0 101 4110 103.0 Part Time Salaries $9,721 101 42110 -21- 103.1 Secretary 19,721 101 42110 -01- 207.0 Training & Instruction $5,650 11 officers @ 400.00 per offic 101 42110 -017 207.1 Training $4,400 101 42110 -01- 207.2 Special classes & Aso $1,250 101 42110 -01- 207.3 101 42110 -01- 209.0 Other Office Supplies 11,500 Special Forms 101 42110 -01- 209.1 Forms $1,500 101 42110 -01- 209.2 101 42110 -01- 209.3 101 42110 -01- 209.4 101 42110 -01- 212.0 Motor Fuels $14,000 101 42110 -01- 212.1 $14,000 101 42110 -01- 212.2 101 4110 -01- 212.3 101 42110 -01- 212.4 101 42110 -01- 212.5 101 41110 -01- 213.0 Lubs & Additives $200 101 42110 41- 213.1 $200 101 42110 -01- 213.2 101 4'110 -01- 213.3 lei 4211P -C:- l01 40/10 -C1- 2!9.0 Other Operatin_ Sucolies S20e 101 4211E -ei- 215.1 Supplies for auto $280 101 4110 -01- 215.^c 101 42110 -01- 219.3 lel 4110 -01- 221.0 Equipment Parts $4,005 101 42110 -01- 221.1 Car Repairs $4,000 101 4110 -01- 221.2 lel 4110 -01- 221.3 101 4110 -01- 221.4 101 42110 -01- 222.0 Tires $1,500 101 42110 -01- 222.1 $1,500 101 42110 41- 222.2 101 42110 -01- 222.3 101 42110 -01- 241.0 Scall Tools $150 101 42110 -01- 241.1 $150 101 4110 -01- 241.2 PAGE TOTALS SH613153 $566,.5:1.5 First Run Council 1991 BUDGET WORKSHEETS December 6, 1990 POLICE 42110 Pane Two Object Requested Fund Account # Obj # Description Amount Total --- -Comments _�-^-- 101 42110 -01- 304.0 Legal Fees 535,000 lei 42110 -01- 304.1 Grannis & Harmeyer $35,000 101 42110 -01- 304.2 101 4110 -01- 304.3 101 42110 -01- 304.4 S1 000 101 42110 -01- 305.0 Medical & Dental Fees , l01 42110 -01- 30.5.1 $1,000 101 42110 -01- 305.2 101 42110 -01- 306.0 Personnel Testing $0 101 42110 -01- 306.1 101 42110 -01- 306.2 101 42110 -01- 306.3 101 42110 -01- 319.0 Other Prof Services $20,200 101 42110 -01- 319.1 Dispatch Police & Fire$18,300 101 42110 -01- 319.2 Film, Purchase/Develop $400 101 42110 -01- 319.3 Blood & breath Test $1,500 101 42110 -e1- 323.0 Radio Units $5,000 101 42110 -01- 323.1 Recert & Repair Radar $500 101 42110 -01- 323.2 Repair Sirens & Radios $4,500 101 4110 -01- 323.3 101 42110 -01- 331.0 Travel Expense $800 101 4110 -01- 331.1 Chief's State $150 101 42110 -01- 331.2 National Convention $650 101 42110 41- 331.3 101 42110 -01- 391.0 P.C. Maintenance $250 101 42110 -01- 391.1 $250 101 42110 -01- 392.0 P.C. Accessories & Supplies $0 101 42110 -01- 392.1 101 42110 -01- 393.0 P.C. Hardware Purchase $0 101 42110 -01- 393.1 101 42110 -01- 394.0 P.C. Software Purchase $0 101 42110 -01- 394.1 101 42110 -01- 396.0 Computer Maintenance $6,800 101 42110 -01- 396.1 ENr"OR5 Software Main. $2,200 101 42110 -01- 396.2 ENFOP.S Turnkey Main. $5,900 1C1 42110 -01- 396.3 CJDN connect charges $700 lei 42110 -Ci- 3.7.0 Comguter Accessories 45.E l0i 4:110 -ti- 351.2 5uoer Search S=,FiO2 Super Searcy 101 42110 -$1- 351.2 State Update, $2,400 State Update lei 4211e -0i- 357.3 Computer paper $500 101 42110 -01- 397.4 Pack cleaning $600 101 42110 -01- 409.0 Other Contracted R & M $1,960 101 42110 41- 409.1 (14)Sirens Maintenance $1,260 101 42110 -01- 409.2 Siren Repairs $700 101 42110 -01- 415.0 Other Equipment Rental $11,900 101 42110 -01- 415.1 Animal Control $6,700 101 42110 -01- 415.2 Wages $500 101 42110 -01- 415.3 Insurance $1,200 101 42110 -01- 415.4 Vet Clinic 53,500 PAGE TOTALS $90, 210 $90, 210 First Run Council 1991 BUDGET WORKSHEETS Deceober 6, 1990 POLICE 42118 page Three Object Requested Fund Account # Obj # Description Aiount Total Contents 101 42110 —01— 433.0 Dues & Subsciptions $200 101 42110 —01— 433.1 5200 101 4110 —01— 433.2 101 42110 —01— 435.0 Books d Palphlets $1,000 101 42110 —01— 435.1 D.A.R.E. $1 080 101 42110 —01— 435.2 101 42110 —01— 435.3 181 42110 —01— 436.0 Towing Charges $200 101 42110 —01— 436.1 $200 101 42110 —01— 436.2 101 42110 —01— 436.3 101 42110 —01— 437.0 Conferences / Sekinars $750 101 42110 41— 437.1 State Chf's b Disaster $200 101 42110 —01— 4337.2 Chief's Nat'l Conv. $550 101 4110 41— 437.3 101 42110 —01— 437.4 101 42110 —01— 439.0 Other Misc Charges S0 101 42110 —01— 439.1 Tai; Transfer 101 42110 41— 4339.2 Setup Squads 101 42110 —01— 551.0 Capital Outlay Auto S0 101 42110 —01— 551.1 101 42110 —01— 551.2 101 4110 —01- 101 42110 —01- 101 42110 —01- 101 42110 —01- 181 42110 —01- 101 42110 41— PAGE TOTALS $2,150 $2,150 DEPARTMENT TOTALS 5656,713 $658,713 First Run Council 1991 BUDGET WORKSHEETS December 6, 1990 FIRE DEPARTMENT 42210 Fund Account # Obj # Description Page One Object Requested Amount Total Comments 101 42210 103.0 Salaries Part Time $104,483 101 42210 -02- 103.1 Salaries 5131550 101 42210 -02- 103.2 Fire Fighter Pay $50,800 101 42210 -02- 103.3 Advance Credit 53,000 101 42210 -0'�- 103.4 Pensions $1,700 181 42210 -02- 103.5 Training $18,800 101 42210 -0=- 103.6 Medicare $1,200 101 42210 43- 103.7 Fire Marshall Salary $15,433 101 42210 -01- 201.0 Office Supp & Access $100 101 4 210 -01- 201.1 Dept Supplies $100 101 42210 -01- 201.2 101 42210 -01- 201.3 101 42210 -01- 202.0 Duplicating & Copy $100 101 4218 -01- 202.1 Copier Supplies $100 101 42210 -01- 202.2 101 42210 -01- 204.0 Envelopes & Letterhead $100 101 42210 -01- 204.1 Dept Supplies $100 101 42210 -01- 204.2 101 42210 41- 207.0 Training & Instruction $0 101 42210 -01- 207.1 101 42210 41- 207.2 101 42210 -01- 207.3 101 42.210 -01- 207.4 101 42210 -01- 207.5 101 42210 -01- 209.0 Other Office Supplies $200 101 42210 41- 209.1 Misc Supplies $200 101 42210 -01- 211.0 Cleaning Supplies $300 101 42210 -01- 209.2 Dept Supplies $300 101 42210 -01- 212.0 Motor Fuels $2,000 101 4M B -01- 212.1 Truck Fuels $2,000 101 42210 -01- 212.2 101 42210 -01- 212.3 101 42210 -01- 212.4 181 42210 -01- 213.0 Lubs & Additives $500 101 42210 -01- 213.1 Oil Changes - Lubs $100 101 4210 -01- 213.2 Routine Maintenance $400 101 4=2IC. -E"1- 21,--.2 lei LOj1Q• -01- 218.0 Fire Uept Clothing 55,00• 101 42210 -01- 21E.I Goats $2.600 101 4;-'2 10 -01- 218.2 Pants 51.600 101 42210 -01- 218.3 . Helmets $600 101 42210 -01- 218.4 Accessories $200 101 42210 -01- 219.0 Other Operating Supplies $300 181 42210 41- 219.1 Medical $300 101 42210 -01- 221.0 Equipment Parts $4,000 101 4c 10 41- 221.1 Parts $1,500 101 42210 -01- 221.2 Repairs $2,500 101 42210 -01- 221.3 101 42210 -0i- 222.0 Tires $500 101 4210 -01- 222.1 Replacement Tires $500 101 42210 -01- 222.2 PAGE TOTALS 5117,583 5117,583 First Run Council 1991 BUDGET WORKSHEETS Deceiber 6, 1990 FIRE DEPARTKEENT 42210 Fund Account # Obj # Description Page Two Object Requested Asount Total Colients 101 42210 -01- 229.0 Other Maintenance Supplies $1,000 101 4210 -01- 229.1 Mechanic - Outside $1,000 101 42210 -01- 229.2 101 42210 -01- 229.3 101 42210 41- 230.0 Equip Repair Materials $1,000 101 42210 -01- 230.1 Equip Rep-Non-Vehicle $1,000 101 42,210 -01- 241.0 5gall Tools $700 101 42210 -01- 241.1 Machine Tools $100 101 42210 -01- 241.2 Garden Hose $200 101 42210 -01- 241.3 Rescue Tools $200 101 42210 -01- 241.4 Axes - Shovels $200 101 4210 -01- 241.5 101 42210 -01- 305.0 Medical & Dental Fees $1,600 101 42210 -01- 305.1 Health Testing 51,500 101 42210 41- 305.2 Health Equipeent $100 101 42210 -01- 306.0 Personnel Testing $2,000 101 42210 -01- 306.1 New Fire Fighters 51,800 101 42210 -01- 306.2 Etergency Checkups $200 101 42210 -01- 0306.3 181 4210 -01- 308.0 Instructors' Fees $3,000 101 4210 -01- 308.1 Sectional & State $1,000 181 42210 -01- 308.2 First Responder $900 101 42DIO -01- 308.3 Officer $600 101" 42210 -01- 308.4 r-FI $580 1G1 42210 -01- 308.5 101 42210 -01- 310.0 Testing Services $1,000 101 42210 -01- 310.1 Various Testing 51,000 101 42210 -01- 313.0 Teoporary Service Fees $300 101 42210 -01- 313.1 Air Coapressor $300 101 42210 -01- 319.0 Other Prof Services 54,300 181 42210 -01- 319.1 Haz Mat 52,300 101 4210 -01- 319.2 Haz Mat Training $2,000 101 42210 -01- 319.3 101 42210 -01- 321.0 Telephone Costs $200 101 42210 -01- 321.1 Cellular Phone $200 101 42210 -01- 322.0 Postage $100 lFl 4 X10 -611- 2�.; Fjs. r•.ailines 510E 1C1 4221Q -01- s .? 101 4?210 -01- .23.0 Radio S4+500 1011 42218 -01- K-S.1 Mobiles 53,100 101 42210 -01- 323.2 Hand Held $150 101 42210 -01- 323.3 Pagers $1,E 0 101 42210 -01- 329.0 Other Cotaunications Cost 51,200 101 42210 -01- 329.1 Hand Held Repair $300 101 42210 41- 329.2 Mobile Repair 5300 101 42210 -01- 329.3 Pacer Repair $100 lei 42210 -01- 329.4 Base Repair $500 lei 4"2210 -01- 331.0 Travel $2,200 lei 42210 41- 331.1 Chiefs Confr $500 101 42210 -01- 001.2 State $.,000 101 42210 -1131- 331.3 Schools 5700 101 42210 -01- 362.0 Water Utility $550 lei 42210 -01- 382.1 Contribute to Utility 5550 Pir37- TOTAL s.3, 650 52" ; 650 First Run Council 1991 BUDGET WORKSHEETS Decexber 6, 1990 FIRE DEPARTIENT 42210 Fund Account # Obj # Description Page Three Object Requested Asount Total ComBents 101 42210 -01- 391.0 PC Maintenance 101 42210 -01- 391.1 Maintain Existing PCs $0 101 42210 -01- 391.2 101 42210 -01- 394.0 PC Hard/Soft ware 101 42210 -01- 394.1 101 42210 -01- 394.2 101 42210 -01- 394.3 101 42210 -01- 394.4 101 42210 -01- 433.0 Dues & Subscriptions 101 42210 -01- 433.1 Magazines $50 101 42210 -01- 433.2 Dues $200 101 42210 -01- 433.3 Insurance $150 101 42210 -01- 437.0 Conferences/Sekinars 101 4210 -01- 437.1 Chiefs $200 101 42210 -01- 437.2 State 1500 101 42210 -01- 437.3 Other $100 101 42210 41- 439.0 Other Miscellaneous Charoes 101 4M@ -01- 4339.1 Food $100 101 42210 -01- 439.2 Oxygen-Plaques-Etblems 1600 101 42210 -01- 439.3 Painting $1,600 101 42210 41- 439.4 Extinquisher $300 101 42210 -01- 439.5 Patches + ID $400 101 . 42210 -01- 560.0 Capital Outlay Furniture 101" 42210 -01- 560.1 101 4222210 -01- 560.2 101 42210 -01- 570.0 Office Equipsent 101 42210 -01- 570.1 Xerox $600 101 42210 -01- 570.2 101 42210 -01- 580.0 Other Equipcent 101 42210 -01- 580.1 Light Bars 9 Sirens $1,900 101 42210 -01- 580.2 Hose $4,000 101 42210 41- 580.3 Nozzles $I, 000 101 42210 41- 580.4 Generator/Miscellaneou $1,100 101 42210 -01- 5BO.5 S0 S0 $400 $800 $3,000 $0 $600 $ 8,000 PAGE TOTALS $12.820 112.800 DEPARTMEN- i TOTALS $ :54,0:::• 1:54. e:-: First Run Council 1991 BUDGET WORKSHEETS December 6, 1990 PUBLIC WORKS 43100 Page One Fund Account # Obj # Description Object Requested Amount Total Comments 101 43100 101.0 Salaries 101 43100 -02- 101.0 P/W Director Hefti $29,519 101 43100 -04- 101.0 Engineering Tech $29,544 101 43100 -11- 101.0 Bldg Custodian 3erde $26,441 101 43100 -05- 101.0 Engineering Tech Baileys33,868 101 43100 43- 101.0 Foreman Widstrom $49,103 101 43100 -10- 101.0 Maint II Barfknecht $33,909 101 43100 -13- 101.0 Maint I Stauffer $21,417 101 43100 -15- 101.0 Mechanic III Sandstrom $336,108 101 43100 -16- 101.0, Maint I Fremming $21,417 101 43100 -17- 101.0 Maint III $22,468 101 43100 -12- 101.0 Mechanic I Day 521,417 101 43100 101.0 101 43100 101.0 101 43100 102.0 Full Time Overtime 101 43100 -02- 102.1 $21,600 101 43100 -99- 12. e, Part Time Ecployees 101 43100 -99- 103.1 Engineering Intern $8,160 101 43100 -99- 103.2 Public Works $9,648 101 43100 -99- 103.3 Engineering Intern -GIS $8,160 101 43100 -01- 202.0 Copy/Duplicating 101 43100 -01- 203.0 Printed Forms & Paper 101 43100 -01- 205.0 Drafting Supplies 101 43100 -01- 205.1 Blueline, Mylar, etc. $600 101 43100 -01- 205.2 Miscellaneous $400 101 43100 -01- 205.3 101 43100 -01- 209.0 Office Supplies -Other 101 43100 -01- 211.0 Cleaning Supplies 101 43100 41- 212.0 Motor Fuels 101 43100 -01- 213.0 Lube 9 Add 101 43100 -01- 219.0 Operating Supplies -Other 101 43100 -01- 31.0 Equipment Parts/Repair 101 43100 -01- 222.0 Tires 101 43100 -01- 222.1 Loader/Grader Replace $800 101 43100 -01- 222.2 Truck Replacement $800 101 43100 -01- 222.3 Pickup & Auto $200 lei 43100 -01- 222.1 Repairs S200 101 4310r 41- 241.8 small Toois 101, 433100 -01- 242.0 Minor Equipment lel 43108 -01- 242.1 Mechanic Tools $1,500 101 43100 -01- 242.2 Start Tester $1,000 101 43100 -01- 242.3 Wheel Caddie $500 101 43100 -01- 242.4 Misc Survey Equipment $700 101 43100 -01- 242.5 Miscellaneous $1,200 101 43100 -01- 242.6 101 43100 -01- 242.7 101 43100 -01- 242.9 $325,211 10 Months Only 7 Months Only s8.00 * 1040 + $4,0N(benefits) $21,600 120 hrs x 10 x $18/hr $25,968 6 Months @ $8.50/hr 3 Temps @ $6/hr for 67 Days 6 Months @ S8.50/hr $0 $0 $1,200 $1,000 f200 Shop, Vehicle L Equipment $12,000 $3,000 Oil, Grease & Anti -Freeze 56,000 Nails,Bolts,Steel,Const Stakes, etc $18,000 $2, No S?, 000Rakes,Shoveis,Wrencnes,Hammers.etc $4, 900 PAGE TOTAL $423,079 First Run Council 1991 BUDGET WORKS SETS December 6, 1990 PUBLIC WORKS 43100 Page Two Object Requested Fund Account 0 Obj # Description Asount Total Comments 101 43100 -01- 303.0 Engineering Fees $5,500 101 43100 -01- 303.1 Miscellaneous 19,500 101 43100 -01- 304.0 Legal Fees 12,000 101 43100 -01- 304.1 Non -Project Related 52,000 101 43100 -01- 3e5.0 Medical Fees $500 101 43100 -01- 305.1 Employment Physicals $500 101 43100 -01- 321.0 Telephone S0 101 43100 41- 322.0 Postage $0 101 43100 41- 323.0 Radio Units $2,800 101 43100 -01- 323.1 2 Replacements $1,500 101 43100 -01- 323.2 2 New Portables $800 101 43100 -01- .23.3 Repairs $500 101 43100 -01- 324.0 Messenger Service $50 101 43100 -01- 329.0 Communication - Other $1,000 101 43100 -01- 329.1 Newsletters $1.000 101 43100 -01- 331.0 Travel Expenses $2,000 APWA & Misc Seminars-Air,R000&Board 101 43100 -01- 333.0 Freight & Express $100 101 43100 -01- 339.0 Transportation $50 Mileage for Personal Vehicle Use 101 43100 -01- 341.0 Eaployvent $500 101 43100 -01- 3349.0 Advertising $500 Misc Legals,Equip Ads for Bids,Jobs 101 43100 -01- 391.0 PC Maintenance $800 101 433100 -01- 391.1 101 43100 -01- 392.0 PC Accessories/Supplies $0 101 43100 -01- 392.1 101 43100 -01- 392.2 101 43100 -01- 392.3 101 43100 -01- 3394.0 PC Hard & Software $1,000 101 43100 -01- 394.1 Misc Upgrades & New S/W $1,000 101 43100 -01- 403.0 Contracted Rep & Maint $0 101 43100 -01- 403.1 101 43100 -01- 404.0 Machinery & Equip R & M $1,500 Ssall Machinery Not Covered in CIP 101 43100 -01- 404.1 101 43100 41- 409.0 Contracted Rep & Maint $8,000 Repairs Sent Out 101 43100 -01- 409.1 101 43100 41- 415.0 Other Equipient Rental $1,000 Misc Other Equipment Rentals 101 43100 -01- 415.1 101 43100 -01- 433.0 Dues & Sub5Cri0tiOnS $500 h3;,E. APWA, ITE & Miscellaneous 101 4310F, -0:- 437.N Conferences:beeinars $1. Re ken Fees & Misc irainin; IN 43701 -0:- 43,`.0 books & PamphietS $300 101 4310N -01- 439.N, Miscellaneous 150P 10. 4310e -01- 57e.0 Office Furniture $0 101 43100 -01- 570.1 101 43100 -01- 570.2 PAGE TOTAL $33,600 DEPARTMENT TOTALS $456,679 First Run Council 1991 BUDGET WORKSHEETS December 6, 1990 PAVED STREETS 43121 Fund Account Obj # Description Object Requested Amount Total Comments 101 43121 -01- 224.0 Street Maint Matl 101 43121 -01- 224.1 Crack Sealant $4,000 101 43121 -01- 224.2 Bit patching 524,000 101 43121 -01- 224.3 Striping $600 101 433121 -01- 224.4 Storm Sewer $1,000 101 43121 -01- 224.5 Gravel Shouldering $1,000 101 43121 41- 224.6 101 43121 -01- 225.0 Landscaping Material 101 43121 -01- 225.1 61vds 9 Ditches $1,500 101 43121 -01- 226.0 Sign Repair Materials 101 43121 -01- 226.1 101 43121 -01- 226.2 101 43121 -01- 303.0 Engineering Fees 101 43121 -01- 303.1 pavement Mgmt Fees $1,000 101 433121 -01- 310.0 Testing Services 101 43121 -01- 310.1 Pavement Testing Fees $1,000 101 43121 -el- 319.0 Prof Sery - Other 101 433121 -01- 3319.1 Sealcoating $35,203 101 43121 -01- 319.2 Traffic Marking $7,000 101 43121 -01- 319.3 C t 6 Replacement $2,000 101 43121 -01- 319.4 S/W Repair/Replacement $2,000 101 43121 -01- 319.5 101 43121 -01- 319.6 101` 43121 -01- 384.0 Refuse Disposal 101 43121 -01- 384.1 Roadside Gargbaoe $600 101 43121 -01- 384.2 101 43121 -01- 415.0 Rentals - Other 101 43121 -01- 415.1 Specialized Equipment $2,000 101 4311 -01- 439.0 Misc 101 43121 -01- 439.1 $500 $30,600 8,000 lbs 1,200 to paint for crosswalks,park spaces culverts,castings,riprap $1,500 timbers,shrubs,sod,etc $0 $1,000 pave't mgmt study update $1,000 pave't mpmt study update $46,00 contracted repairs/saint sealcoat for 4 mi $600 $2,000 $500 TOTAL PAVED STREETS $83,400 $831400 700 oal 200 ft city's 50% share to replace 5k sf sealcoat for 4 mi streets milling sachine,wood chipper,misc First Run Council 1991 BUDGET WORKSHEETS 415.0 Rentals - Other December 6, 1990 101 UtPAVED STREETS 43122 415.1 Specialized Equipment $1,000 wood chipper,misc 101 " 43122 -01- 439.0 Object Requested $500 Fund Account Obi # Description Amount Total Comments 101 43122 -01- 224.0 Street Maint Materials $33,600 $31,000 101 43122 -01- 224.1 Gravel 516,030 gravel for 5 miles 101 43122 -01- 224.2 Chloride $14,000 dust control for 3 mi 2x/yr 10! 43122 -01- 224.3 Stors Sewer $1,000 101 43122 -01- 224.4 101 431 s,0 -01- 224.5 101 43122 -01- 224.6 101 43122 -01- 225.0 Landscaping Material $500 timbers,shrubs,sod,etc 101 43122 -01- 225.1 Blvds 8 Ditches $500 101 43122 -01- 226.0 Sion Repair Materials t0 101 43122 -01- 226.1 101 43122 -01- 226.2 101 4312 41- 303.0 Engineering Fees $0 101 43122 -01- 303.1 101 13122 -01- 310.0 Engineering Fees $0 !01 43122 -01- 310.1 101 43122 -01- 319.0 Prof Sery - Other $0 101 43122 -01- 319.1 101 43122 -01- 384.0 Refuse Disposal $600 101 43122 -01- 384.1 Roadside Garbage $600 101 43122 -01- 384.2 101 43122 -01- 415.0 Rentals - Other $1,000 101 43122 -01- 415.1 Specialized Equipment $1,000 wood chipper,misc 101 " 43122 -01- 439.0 Miscellaneous $500 101 43122 -01- 439.1 1500 TOTAL UNPAVED STREETS $33,600 $33,600 First Run Council 1991 BUDGET WORKSHEETS December 6, 1990 ICE d SNOW REKOVAL -43125 Fund Account # Obj # Description Object Requested Amount Total Comments 101 43125 -01- 216.0 Chemicals & Chemical Prod 101 43125 41- 216.1 Salt - 300 Tons $7,800 101 43125 -01- 216.3 101 43125 -01- 224.0 Street Maint Materials 101 43125 -01- 224.1 Sand - 900 Tons 51,800 101 43125 -01- 224.2 101 43125 -01- 224.3 101 43125 -01- 415.0 Other Equipment Rentals l01 43125 -01- 415.1 Trucks for Hauling $2,880 101 43125 41- 415.2 101 43125 -01- 415.3 101 43125 -01- 439.0 Other Miscellaneous Chrgs 101 43125 -01- 439.1 Miscellaneous $500 101 43125 -01- 439.2 101 43125 -01- 439.3 $7,800 $1,800 $2,880 2 trucks x 6 hrs x $40/hr x 6 $500 TOTAL ICE & SNOW REM $12,980 $12,980 First Run Council 1991 BUDGET WORKSHEETS December 6, 1990 STREET LIGHTING - 43160 Object Requested F Fund Account # Obj # Description Amount Total Comments 101 43160 41- 226.0 Sion Repair Materials S0 moved to 43170 101 43160 -01- 226.1 101 43160 41- 226.2 101 43160 -01- 226.3 101 43160 -01- 227.0 Util Syst Maint Supplies 101 43160 -01- 227.1 Bulbs $800 101 43160 -01- 227.2 101 43160 -01- 227.3 101 43160 -01- 381.0 Electric Utility 101 43160 -01- 381.1 Electricity $40,000 101 433160 -0i- 381.2 101 43160 -01- 381.3 101 43160 -01- 409.0 Other Contracted Rep & Maint 101 43160 -01- 409.1 Misc Repair & Maint $2,000 101 43160 41- 409.2 101 433160 -01- 439.0 Miscellaneous 101 43160 -01- 439.1 $100 101 43160 -01- 439.2 101 43160 -01- 530.0 Other Improvements 101 43160 41- 530.1 New Street Lights $1,500 101 43160 -01- 530.2 5800 540,000 more lights,rate inc? S2, 000 5100 $1,500 install st'lights 0 major inte 101 43160 TOTAL STREET LIGHTING $44,400 $44,400 First Run Council 1991 BUD"u_T WORKSHETS Decesber 6, 1990 SIGNAL LIGHTS, SIGNS 43170 Object Requested F Fund Account # Obj # Description Aeount ----Total -_y Coizents 101 43170 41- 226.0 Sign Repair Materials 101 43170 -01- 226.1 Traffic Control 51,000 101 43170 -01- 226.2 Street ID $1,000 101 433170 -01- 227.0 Util Syst Maint Supplies 101 43170 41- 227.1 $500 101 43170 -01- 227.2 101 43170 -01- 227.3 101 43170 -01- 227.4 101 43170 -01- 381.0 Electric Util 101 43170 -01- 381.1 $2,000 101 43170 -01- 409.0 Contracted Repair & Maint 101 43170 -01- 409.0 $500 101 43170 -01- 439.0 Miscellaneous 101 43170 -01- 439.1 $102 101 43170 -01- 439.2 101 43170 -01- 439.3 101 433170 -01- 439.4 $2,000 $500 bulbs,traffic siq_ns,etc $2,000 $500 $100 101 43170 TOTAL SIGNAL LTS & SIGNS $5,100 $5,100 First Run Council 1991 BUDGET WORKSHEETS December 6, 1990 PARKS & RECREATION Fuge One 45100 Object Requested Fund Account # Obj # Description Amount Total Comments 101 45100 101.0 Salaries 5292,539 101 45100 -02- 101.0 P&R Dir Bechtold 554,237 101 45100 -04- 101.0 Admin Asst Jost S3a,802 101 45100 -05- 101.0 Program Director 524129 101 45100 101.0 101 45100 43- 101.0 Foreman Cook $50,916 101 45100 -10- 101.0 Maintenance i Dahnke S25,805 101 45100 -12- 101.0 Maintenance III StreseS37,448 101 45100 -11- 101.0 Forester II Joosten $31,842 101 45100 -13- 101.0 Mnt\Bldg Trd Koslowski$29,197 101 45100 102.0 Full Time Overtime $5,800 101 45100 102.0 Parks 53,000 ($750 each -Staff) 101 45100 102.0 Maintenance 101 45100 102.0 Recreation $2,000 (S1,000 each -Lisa & Jane) 101 45100 103.0 Part Tire Employees 544,000 101 45100 -97- 1033.1 Asst Prog Dir fb,000 101 45100 -63- 103.2 Playground 511,000 101 45100 -94- 103.3 Warming House $7,000 101 45100 -97- 103.4 General Recreation 55,000 101 45100 -98- 103.5 Parks Maintenance 515,000 101 45100 -01- 202.0 Duplicating & Copying $700 101 45100 -01- 202.1 General Programing $450 101 45100 -01- 202.2 Brochures $250 101 45100 -01- 205.0 Drafting Supplies $2,250 101 45100 -01- 205.1 Drafting Supplies 52,250 101 45100 -01- 207.0 Training & Instruction $1,500 101 45100 -01- 207.1 Videos $500 101 45100 -01- 207.2 Machine Operator Guide $250 101 45100 -01- 207.3 Maintenance Guides $250 101 45100 -01- 207.4 School Tuition $500 101 45100 41- 209.0 Other Office Supplies $0 101 45100 -01- 209.1 101 45100 -@1- 209.2 101 45100 41- 209.3 101 45100 -01- 212.0 Motor Fuels 51,880 101 45100 -01- 212.1 Lawn & Turf Equip, $500 1P.1 45180 -01- 2 12. 2 Trucks, Cars, etc 5500 IP1 45IR -01- 2'.:,.P: Snop kat/Pari; Supplies 518,000 1011 45100 -011- 215.1 Herbicide 53,000 10i 45100 -011- 2:5.2 Fertilizer $7,000 101 45100 -01- 215.3 Seed $3,000 101 45100 -01- 215.4 Red Rock $4,500 101 45100 -01- 215.5 Soil Tests, Etc 5500 101 45100 -01- 215.6 101 45100 -01- 219.0 Operating Supplies -Other 53,500 101 45100 -01- 219.1 Arts & Crafts/Supplies $2,000 101 45100 41- 219.2 Brushes, Brooms, Etc $500 101 45100 -01- 219.3 Tape Recorders/Radio's $1,000 PAGE TOTALS $368,499 $368,489 First Run Council 1991 BUDGET WORKSHEETS Decesber 6, 1990 PARKS & RECREATION Gage Two Object Requested Fund Account #-M- Obj # Description Aeount Totalrr__�_�- Coeeents 101 r 45100 -01- 221.0 Equipsent Parts $8,500 101 45100 -01- 221.1 Fence Repair/Landscape $2,000 101 45100 -01- 221.2 Lighting Repair $2,500 101 45100 -01- 221.33 irrigation Repair s2,000 101 45100 -01- 221.4 Misc.Split Rail/Repair $2,000 101 45100 -01- 222.0 Tires $500 101 45100 -01- 22.1 Replaceeent Tires 5500 101 45100 -01- 223.0 Structural Repairs/Supplies $8,500 101 45100 -01- 223.1 Paint- Brushes,Rollers $1,000 101 45100 -01- 223.2 Shingles, Boards, Etc $6,000 101 45100 -01- 223.3 Miscellaneous $1,500 101 45100 -01- 225.0 Landscape Materials $14,500 101 45100 -01- 225.1 Trees, Shrubs, etc $5,000 101 45100 -01- 225.2 Tiebers, Fences(landsc $4,500 101 45100 41- 225.33 Sealcoating $5,000 101 45100 -01- 229.0 Other Maintenance Supplies $5,000 101 45100 -01- 229.1 Nets, Poles, Bases,etc 53,500 101 45100 -01- 229.2 Miscellaneous $1,500 101 4510E -01- 241.0 Seall Tools $5,500 101 45100 -01- 241.1 Wrenches, Haeeers, etc $2,750 101 45100 -01- 241.2 Larger Tools & Saws $2,750 101 45100 41- 322.0 Architects' Fees $0 101 45100 -01- 302..1 101 45100 -01- 303.0 Engineering Fees $2,250 101 4510E -01- 303.1 Dept Costs $2,250 101 45100 -01- 304.0 Legal Fees 1500 101 45100 -01- 304.1 Dept Costs $500 101 45100 -01- 305.0 Medical & Dental Fees $0 101 4510E -01- 305.1 Eeployeent Physicals 101 45100 -01- 315.0 Special Frograes $4,500 101 45100 -01- 315.1 Sunday Specials $2,500 101 45100 -01- 315.2 Leprechaun Days $500 101 45100 -01- 315.3 Halloween $500 101 45100 -01- 315.4 Special Events/Runs $500 101 4510.0 -01- 315.5 Nature Prooraes(Arbor) 1500 101 45100 -01- 319.0 Professional Srvs Other 63.750 101 45i0Z -Ei- 319.1 Buiidinp Architect S 215 101 4510k -e1- 3'9.2 Landscape k-chitect $i. ?5E 101 45100 -01- 319.3 Naturalist $1.250 101 45102 -01- 323.E Radios/Pnone $1,250 101 45100 41- 3223.1 Radios $1,250 101 45100 -01- 323.2 101 45100 -01- 331.0 Travel Expense $250 101 45100 -01- 331.1 Seeinars & Workshops $150 101 45100 -01- 331.2 General Miscellaneous $100 101 45100 41- 331.0 101 45100 41- 333.0 Freight & Express $0 101 45100 -01- 333.1 101 45100 -E1- 341.0 Eeployeent Advertisino $1,500 101 45100 -01- 341.1 Eeployeent Ads $1,500 101 45100 -01- 349.0 Advertising -Other $7,000 121 45100 -01- 349.1 Brochures $6,000 101 45100 41- 349.2 Flyers(Schools, etc) $500 101 45100 -01- 349.3 Miscellaneous 1500 First Run Council 1991 BUDGET WORKSHEETS December 6, 1990 PARKS & RECREATION Page Three Object Requested Fund Account # Obj # Description Amount Total Comments 101 45100 -01- 381.0 Electric Utility $14,000 101 45100 -01- 381.1 Skatino Rinks $5,500 101 45100 41- 381.2 Softball Fields $61000 101 45100 -01- 381.3 irrigation 52,000 101 45100 -01- 381.4 Miscellaneous $500 101 45100 -01- "382.0 Water Utility S0 101 45100 -01- 362_.1 101 45100 -01- 391.0 PC Maintenance $0 _ 101 45100 -01- 391.1 101 45100 -01- 391.2 101 45100 41- 391.3 101 45100 -01- 393.0 PC Printer Purchases $0 101 45100 -01- 393.1 101 45100 41- 393.2 101 45100 -01- 393.3 101 45100 -01- 409.0 Other Repair Contracted $6,500 101 45100 -01- 409.1 Irrigation Equip $2,500 101 45100 -01- 409.2 Electrical Equip 52,000 101 45100 --01- 409.3 Miscellaneous $2,000 101 45100 -01- 415.0 Other Rental 510;000 101 45100 41- 415.1 Portable Toilets 56;500 101 45100 -01- 415.2 St John's & Gyms, etc $2,000 101 45100 -01- 415.3 Equip, Machines, etc $1,500 101 45100 -01- 4333.0 Dues & Subscriptions 51,000 101 45100 -01- 433.1 Subscriptions $150 101 45100 -01- 433.2 Memberships 5500 101 45100 -01- 433.3 Dues $350 101 45100 -01- 435.0 Books & Pamphlets 51,500 101 45100 -01- 435.1 Recreation $500 101 45100 -01- 435.2 Parks 5500 101 45100 -01- 435.3 Engineering 5500 101 451N -01- 437.0 Conferences / Seminars $3,500 101 451013 -01- 437.1 SeminarsiWorkshops S3.c50 101 4.510P -0i- 4"3',.2 Staff MeetineE S25e, 101 4„IOQ -0:- ti3r.3 101 45100 -01- 439.0 miscellaneous Other 52,000 101 4510,, -.01- 434.1 Various $2,000 101 45100 -01- 439.2 101 45100 -01- 570.0 Capital Outlay Furniture $0 101 45100 -01- 570.1 101 45100 -01- 570.2 101 45100 -71- 103.0 Part Time Salaries $600 101 45100 -71- 103.1 Fall Softball $600 101 45100 -71- 219.0 Other Operating Supp $1,600 101 45100 -71- 219.1 Program Supplies $1,600 101 45100-71- 311.0 Officiating Fees 51,650 101 45100 -71- 311.1 Fall Softball $1,650 101 45100 -71- 319.0 Other Prof Services 5350 101 45100 -71- 319.1 Fall Softball 5350 PAGE TOTALS 54'2,700 542,700 First Run Council 1991 BUDGET WORKSHEETS December 6, 1990 PARKS E RECREATION page Four Object Requested Fund Account # Obj # Description Amount yTotal --_---- Comments 101 45100 -81- 103.0 Part Time Salaries 510,000 101 45100 -81- 103.1 Softball (10,000 101 45100 -81- 219.0 Other Operating Supp 16,000 101 45100 -81- 219.1 program Supplies 58;000 101 45100 -81- 219.2 f0 101 45100 -81- 230.0 Equipment Repair Matrl 101 45100 -81- 230.1 101 45100 -81- 311.0 Officiating Fees 513,000 101 45100 -81- 311.1 513,000 101 45100 -81- 319.0 Other Prof Srvs $41500 101 45100 -81- 319.1 $4,500 101 45100 -81- 439.0 Other Misc Charges 5500 101 45100 -81- 439.1 5500 l01 45100 -82- 103.0 part Time Salaries Ss',NO 101 45100 -82- 103.1 Volleyball 53,000 121 45100 -82- 219.0 Other Operating Supp 51,000 101 45100 -62- 219.1 Program Supplies $1,000 101 45100 -82- 219.2 101 45100 -82- 230.0 Equipment Repair Platrl f0 101 45100 -82- 230.1 101 45100 -82- 311.0 Officiating Fees $7,000 101 45100 -82-- 311.1 $7,000 101 45100 -82- 319.0 Other prof Srvs $500 101 45100 -82- 319.1 $500 101 45100 -82- 439.0 Other Misc Charoes $0 101 45100 -82- 439.1 101 45100 -83- 1010 Part Time Salaries 50 101 45100 -83- 103.1 Playgrounds 0 101 45100 -83- 219.0 Other Operating Supp 5..50 101 45100 -83- 219.1 Program Supplies 5250 101 45100 -83- 439.0 Other Misc Charges $250 101 45100 -83- 439.1 Misr expenses $250 101 45100 -84- 103.0 Part Time Salaries $2,000 101 45100 -84- 103.1 Tennis $2,000 101 45100 -64- 219.0 Other Operating Supp $250 4510: -84- "219.1 Program Supplies 5250 45100 -84- 43:.0 Other Misc Charges S••00e 101 4510Q -84- 439.1 Misc expenses fI.006 101 45100 -BZ,- IE -.0 Part Time Salaries $"8,000 101 45100 -85- 103.1 Tiny Tots f8, 000 101 45100 -85- 219.0 Other Operating Supp $1,000 101 45100 -85- 219.1 Program Supplies 51,000 101 45100 -85- 339.0 Other Transportation Exp $0 101 45100 -85- 339.1 101 45100 -85- 439.0 Other Misc Charges $500 101 45100 -85- 439.1 Misc expenses 5500 101 45100 -86- 103.0 Part Time Salaries 51,500 101 45100 -86- 103.1 ppm Ppm's $1,500 101 45100 -86- 219.0 Other Operating_ SUDo $750 101 45100 -86- 219.1 Proorae Supplies 5750 101 45100 -86- 439.0 Other Misc Charges s0 101 45100 -86- 439.1 PAGE TOTALS 5631000 $63,000 First Run Council 1991 BUDGET WORKSHEETS Decesber 6, 1990 PARKS 9 RECREATION Fund Account # Obj # Description Page Five Object Requested Mount Total Comients 101 45100 -81- 103.0 Part Tiee Salaries S0 101 45100 -87- 103.1 Field Trips 101 45100 -87- 219.0 Other Operating Supp 5500 101 45100 -87- 219.1 Prograi Supplies 5500 101 45100 -87- 219.2 101 45100 -87- 339.0 Other Transport -Buses 56,000 101 45100 -87- 339.1 $6,000 101 45100 -87- 439.0 Other Misc Charges $0 101 45100 -87- 4--69.1 101 45100 -88- 103.0 Part TiBe Salaries $0 101 45100 -88- 103.1 Brooeball 101 45100 -BB- 219.0 Other Operating Supp $900 101 4510 -88- 219.1 Prograi Supplies 5900 101 45100 -88- 219.2 101 45100 -88- 230.0 Equip Repair Matrls $0 101 45100 -88- 230.1 lei 45100 -88- 311.0 Officiating Fees $700 101 45100 -88- 311.1 $700 101 45100 -88- 319.0 Other Professional Svc 5500 101 45100 -88- 319.1 $500 101 45100 -BB- 439.0 Other Misc Charges $0 101 45100 -88- 439.1 121 45100 -89- 103.0 Part Tiie Salaries $500 101 45100 -89- 103.1 Skating Lessons $500 101 45100 -89- 219.0 Other Operating Supp $100 101 45100 -89- 219.1 Progras Supplies 5100 101 45100 -89- 219.2 101 45100 -89- 439.0 Other Misr Charges $0 101 45100 -89- 439.1 101 45100 -90- 103.0 Part Tire Salaries f0 101 45100 -90- 103.1 Track & Field 101 45100 -90- 219.0 Other Operating Supp $2,500 !01 45100 -90- 219.1 Prograe Supplies $2,500 101 45100 -90- 219.2 1C1 45100 -90- 439.0 Other Misc Charges $500 lel 45100 -90- 439.! Ground Founders $500 lel 45102' -9r,- 10-.0 P'ar' TiKe BElaries $-•�� !el 451.K -._- 103.1 Otner Participating Sc,00e 101 45100 - 219.0 Other operating Supp 51,0 101 45100 -Sc- 219.1 Prourai Supoiies $1,000 101 45100 -93- 219.2 101 45100 -93- 439.0 Other Misc Charges $0 101 45100 -93- 439.1 101 451e-0 -94- 103.0 Part Tiie Salaries f0 101 45100 -94- 103.1 Nariino House 101 45100 -97- 103.0 Part Tive Salaries S0 101 45100 -97- 103.1 General Clerical PA',';- TOTALS S15,L00 515,200 DEPARTMENT TOTALS 5552,889 5552',889 First Run Council 1991 BUDGET WORKSHEETS Decesber 6, 1990 INSURANCE 49240 Fund Account # Obj k Description Page One Object Requested Azount Total 101 49240 —01— 365.0 Worksans Cosp Insurance 101 49240 —01— 365.1 Annual Preziu& 570,000 101 45240 —01— 365.2 101 49240 —01— 365.3 101 49240 —01— 365.4 101 49240 —01— 369.0 Other Insurance 101 45240 —01— 369.1 General Liab & Auto $70,000 101 49240 —01— 369.2 101 49240 —01— 369.3 101 49240 —01— 369.4 101 49240 —01- 101 49240 —01- 101 49240 —01- 101 49240 —01— f 70, 000 $70,000 PAGE TOTALS $140,000 $140,On Coeeents "December 6, 1990 20%-5 Year With New Items & 1991 CIP BUDGET LEVY SHEET W/0 Equip Certs 1991 CIP Budget Presented for Council & Staff Discussion December 6, 1990 ------------------------------ •---- ITEM COST FUNDING NEEDS ------------------------------ 8-------------- 8--------------- 8 ----------------- RECAP SHEET ---------------------10--------------10---------------10---------------- ------------------------------ 1--------------12---------------12--------------- 1991 TOTALS 572,100 20% 114,420 ------------------------------14--------------14---------------14---------------- ------------------------------ 16--------------16---------------16---------------- 1992 TOTALS 526,000 20V. 105,200 ------------------------------ TOTALS 549,300 207 109,860 ----------------------------- -------------22---------------2"' --------------- ----24---------------- 1994 TOTALS 553,000 20% 110,600 ------------------------------26--------------26---------------26---------------- ------------------------------28--------------26---------------28---------------- 1995 TOTALS 483,000 20% 96,600 ------------------------------30--------------30---------------30---------------- ---32--------------- ------------------------------ 34--------------34---------------34---------------- TOTAL 2,683,400 536,680 ------------------------------36--------------36---------------36---------------- DEPARTMENT BREAKDOWN TOTAL 5 YEARS 1991 NEEDS ------------------------------------------------------------ Administration 0 20% .0 ----------------------------------------------------------------- Finance 25,000 20/ 51000 -------------------------------------------------------------------- Community Leveloanent 25,000 21;: 5.000 ----------------------------------------------------------------------- General Government 13ti,000 20% 26,000 ---------------------------------------------------------------------- F o l i ce 222,500 20/ 44,500 ----------------------------------------------------------------------- Fire 864,000 20/ 172,800 -------------------------------------------------------------------- Public Works 592,400 20% 118,480 -------------- ------------------------------------------------------------------ Parks 824,500 20% 164,900 -------------------------------------------------------------------------- Totals 2, 683, 400 536, 680 -------------------------------------------------------------------------- December 6, 1990 Page One. 91CIP 1991 CiP BUDGET 1991 CIP Budget Presented for Council i Staff Discussion December 6, 1990 — ALL DEPaRTMEtviS ---------------------- : --- : -------- ITEM COST . DEPARTMENT ----------------- :--------- : --- Computer Program Update 10,000 : Comm Lev --------------------------------- b---------- 2 Police Squads 28,000 Update Squads Police ---------------------------------10 ------------- 4 X 4 Pickup 20,000 Rotation of Trucks : Fire -----1-- --------------------------------------12------------ 1/2 Ton Pickup 20,000 Rplace Car/Swap with Public Works : Fire --------- --------14------14-------------- -------- —----- ------------ 14------------- SCBA 40,000 30 Unit Replacement Fire Tandem Dump Truck — 10,000 Additional Tandem Truck for Fleet Pub Wrks New Pickup 13,000 Replace 1983 Ford Pickup/#201 8 years old Pub Wrks — ': 10,000 Public Works New Pickup 12,300 Replace 1979 Dodge/Unit #102 Pub Wrks 193,502 Police h' ----_-__-__--- _-____________ New Pickup 12,300 Replace 1970 Chevy/Unit X92 Pub Wrks Multi—Purpose Tractor 65,000 Multi Purpose Tractor for Trail 6 Park Maintenance Parks ----- --26 —26 ---- ---- -------------- --------Dodd DoddRoad Bike Trail 45,020 Shannon Parkway to Diamond Path Parks --- Playground Equipment le,000 : Winds Crossing S Kidder Park Parks — Park Shelter 30,000 Twin Puddles Park Parks 3`----- ---_---------- ------- --- ----- ----------- - Aeriator 3,500 Replacement Parks ------ —34-----------------------------------34----------- Drag 3,500 Added for Rallfield Maintenance Parks — Park Benches 2,500 Ongoing Park Improvements Parks New Pickup 17,000 Replace Car in Fleet with Pickup Parks -------------- ---40------40------------------------------- ---40--------- New Equip Van 17,000 Replace Car in Fleet with Buildings Trade Van Parks Furniture 2,0Q4 Realacement/Addition City Shop Gen Gov Fire Roc' s,..OPw keuir/keoc F1ri .,tatiDn Roof GET. Go Parks Plaster Pian 21, 0n CIS' Portion of 564,000 Cost Gen Gov Jaycee Park Land 46,000 Estimate(if needed) to Complete Purchase of Land Gen Gov County Road 42 Trail 26,000 City Cost for 42 Trail — South Trail Only Gen Gov ��------5a------------- ------- ------------5�--------- -------------56---------56 TOTAL 572,le0 . J6------------- Admininstration/Finance Fire 80, m Community Development 10,000 Public Works 139,600 General Government 121,000 Parks 193,502 Police 26,e0Z TOTAL Decetoer 6, 1990 Page Qne 92:IP 1992 CIP BUDGET 1991 CIP Budget Presented for Council L Staff Discussion Decetber 6, 1990 ALL DEPARTMENTS NT -- ~-ITEM-- --- COST — . --- ----------- -- --------------------- D"cPA-- Election Equiptent 9,000 ; To Add Additional Precincts -- Gen Gov — 3 Police Squads 39,000 Upgrade Squads Police - ------------------------10--------- Aerial Truck :100,000 5100,000 1992, 200,000 1993, $200,002. 1994, $100,000 1995 Fire --12------ - - - - 12-------------- 1 Ton Truck E Reel 40,000 : Hose Truck b Reel - moved fro• 191 to SOBA in 191 Fire Pickup Replacetent 14,000 Replace '86 Chevy #101 Pub Wrks ------------------16-- -- _ -- 16-16-------------------- 4 X 4 Pickup : 18,000 Replace 186 Unit 227 in Fire Dept -- Pub Wrks Additional Pickup 15,000 Replace 175 Dodge that came from Fire Department :Pub 6rks_-- Benches t Small Shelters 5,000 Erickson Park Ball Fields Parks . Additional Landscaping, Picnic areas etc — — Parks ---- ----------------- JC Park General lm roveten�s 60,000 P --_--+----------- -------24----24 Score Boards 12,008 :-Erickson Park Ball Fields Parks Lawn Mower 12,002 Replace John Deere riding tower Parks Shelter b General Itprovetts 25,008 Continue Park Itprovetents Parks Replace -'65 Dodge Car 17,000 Replace car with Passenger Van for ParkbRec and Fleet Parks ----- --32-------- JC Park Shelter 100,000 Ongoing Park Itprovetents *Matching JC Funding* Parks JC Rink b Lighting 25, Rio Ongoing Park Itprovetents Parks ------------------------3'6------------ JC Park Field Lights 335,000 Ongoing Park Itprovetents Parks 38-----38----------------- -- — --- 4a-----40-------------------------------------------40------------ -----------------------------------42------------- 56-----56-------------------------------------------------56------------- TOTAL 526,000 ---58--------58---------------------------------------- Fire ----------58-------------- Adtinistration/Finance 140,000 Coatunity Developtent Public Works 47,000 General Government 9,000 Parks 291,002 Police 39,000 TOTAL 526,000 Deceiver 6, 1990 Page O. -.e 93CiP 1993 CIP BUDGET 1991 CIP Budoet Presented for Council b Staff Discussion Decesber 6, 1990 ALL DEPARTMENTS ----- i -1 COST . Replace 187 Texpo 15,000 Replace Inspection Vehicle acquired spring of 187 Cosi Dev 8--------- 8-------------------------------------------------- 8----------- 2 Police Squad Cars 26,500 Update Squads Police ---------------------10----10-- ---------------------------------------------10----- - Aerial Truck 200,000 Replace 20 Year Old Truck Fire ------------------12-------12----------------------------------------------------12------------ 4 X 4 Pickup 22,000 Replace Grass Rig Unit -shift old unit to Pub Wrks Fire Roadside Mower 3,400 Replacesent Prograg Pub Wrks Electronic Distance Measure 10,000 Continuing Equipsent Upgrades for Efficiency Pub Wrks ---------------------16-------18--------------------------------------------18-------- Skid-Steer Loader 30,000 Replace 186 Model Pub Wrks New Pickup 14,400 Replace 187 Ford Pickup #231 Pub Wrks ---------------------22-----22-----------------------------------------22--- -------- -- Sinole Axle Truck 90,000 New Multi -Purpose Truck for Hauling t Plowing Pub Wrks ----------------------24-------24----------------------------------------- ----24------------ Shannon Park North 40,000 Lighting of Athletic Fields Parks City Hall Shelter 60,000 Add on to shelter near City Hall for General Ivprovetent Parks Seeder 3,000 Parks - ---30--30 30---- — Erickson Park Parking Lot 35,000 Add to curb b gutter by paving parking lot and drives Parks 32----32------------------------------- -----32--------- --- — -------- �4-----�4----------------------- --------------34------------- -------36---36----------------------------------------36 _----____—_----40---------40------------------------------------- ----------40------------ -----------------4�-------42 ------------------------------------------------------Q--------------- -- -4�---4^------------------------- 4'..--------- -------------------50------50------ ----------- ----- -----50----------- ------- --54---------54---------------------------------------------54---------- --- -------------56-------56------------------------------------------------------56------------- TOTAL 549,300 . ---------- Jg-------------------------- --------------------------------- SC�y--------------- Adiinistration/Finance Fire 22'x,000 Coasunity Developsent 15,000 Public Works 147,800 General Governsent Parks 138,000 Police 26.5« TOTAL 549,300 0c10 •��� d101 �It?:� ` a -'I Io,l 000`941 "',A?d }uasuaanog j?aauag 00011h1 I SlaoM 01ignd 4uasdotanaQ 44102103 000`�Fl, aatj 000tS, : KUMIj/uot}ea}St:ltlPd --------------8^----------------------------------------------------------; ----------?5------------------------- 000 `£SS 7d1Ql --------------95----------------------------------------------------- 95-------- 9S---------_____--_ ------Bh---------------------- --------Bh-----84— -- ---- ----------8E------- -------------------------------8£-- B£--- -- ------ ---------Q�----------------------------------------9£-------9£ --------- s.yapd dtnb3 acueua;utvA aol '?a60ad }uasaaeidad 000 t& juavaoeidaa aamOW p•AEMoH s:taed 6}aadoad bttaN of Ixau :{,Aed }o aau,A03 }saM4;aoN 01 PPd : 000`09 : aa}Ia4S aa?,44Z)S s:{aed : s?a,A? 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