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4. 1991 Budget Discussion
�' nlJ1 P.O. BOX 510 ,� C✓Zl� � 2875-145TH ST. W. ^�QMAOu�2 ROSEMOUNT, MINNESOTA 55068 4 U G lI'L L &12-423-4411 TO: Mayor Napper '��'" � "'1' Council Members Klassen, Oxboraugh, Willcox, Wippermann -.., FROM: Stephan Jilk, City Administrator t.'r= ��' DATE: August 17, 1990 � , RE: 1991 General Operating Budget 1991 - 1995 CIP Budget Attached please find for your review copies of: 1) The I991 General Fund Operating Budget 2) The 1991 - 1995 Capital Improvement Program Budget 3) Comparison of 1990 to 1991 Budget Expenditure Portion (numerical & graphic) 4) Breakdown of estimated revenues for 1991 � 5) Copy of the (280) form that we need to file with the State of Minnesota to certify for our levy 6) Breakdown of the levies required for our debt service needs for 1991 I am pleased to present these documents for your consideration in preparation for discussion and the setting of levies for 1991. Since April city staff has been involved in preparing this budget. ' It has been an interesting process to say the least. As we continue to grow and demands are placed on city services such as police, fire, parks, building inspection, street and utilities we continue to experience the 'need to add personnel, equipment and supplies to keep up in maintenance of our infrastructure systems, parks and public safety services. At the same time we experience the limiting factors of levy limits, cuts in state aids and state imposed mandates such as comparable worth and binding arbitration which don't allow us to control our own destiny locally. The budget that you have presented here is an austere one in the sense that: 1) It includes, what staff believes to be bare bones maintenance and operating expenditures. 2) The CIP budget includes almost entirely "replacement" items to support ongoing operations and services with the exception of some park development funds. 3) Though additional staffing is needed the proposed budget includes only one additional engineering technician and two police officers starting in September. These are the only new positions for 1991 over 1992 . � 1991 Budget Review Paqe 2 Staff and I have worked very hard to bring you a balanced budget in the sense that revenue equals expenditures. But with the growth we continue to experience and still having to deal with levy limits we have found it impossible to present, what we feel is a responsible operating and CIP Budget without drawing upon other sources. The revenue side of this budget allows for transfer from two sources: 1. The bonds paid up account which provides a source of funds left over after project construction costs are all paid and the bonds (or debt service) is all paid on a project. Proposed transfer of $57,921. 2 . CIP Reserve. Because of using a liberal (125%) funding approach in the past for this program reserves have built up. At the end of 1990 it's estimated that this fund will have approximately $625,000 in unallocated/unreserved funds. We are recommending that $100, 000 be transferred from that reserve for 1991. The debt service levy we are recommending also takes advantage of the reserves available in different bond accounts so that we do not have to levy the maximum for these purposes but only that which is necessary to adequately fund the payment schedule. These levies are outside our levy limits so we could increase these levies to their maximum to build up further reserves. We have not chosen that approach. This is a more conservative method and maintains a lower levy overall. This budget includes funds for salary adjustments for 1991 and both union contracts and non-union salary adjustments are yet to be discussed. Depending on the outcome of our review of the effects of the latest comparable worth legislation further adjustments may be necessary because of it. The budget, as presented to you is based upon a levy of $2,498,285. This is a 16. 1� increase over last year or $402, 641 in dollars. The 1990 levy was $2,095, 644. The 1991 levy includes the special armory levy of $95, 000 or 4 . 5� of the total 16. 1% increase. There is also an increase in the amount of debt service funds over 1990. That increase amounts to $80, 338 or 3.8% of the total 16. 1�. This results in a levy for operating and CIP increase over 1990 of $227,303 or 10.8%. Based upon the city's share of the total tax bill being about 25o this should reflect an increase to taxpayers of about a 4% increase in tax bills. � 1991 Budqet Review PBqe 3 But, based upon estimated increases in taxable value in the city for 1991 I would suggest that this levy may not cause an increase and if it does it would be slight, possibly 1�. Total Levy increase $402,641 16.1� General Operating & CIP 227,303 10.8� Debt Service 80,338 3 .8� Armory 95,000 4.5� Estimated effect on average home $9. 00 or 1� On Wednesday I would hope to review the general scope of the budget, the process followed to get to this point and set direction for future meetings as we discuss the document. I don't believe we have an opportunity to address, in detail, any specific items but can do so on the 28th at the next workshop. I would be pleased to answer any questions you would have on this matter prior to the council meeting and of course at the work session. Staff will be prepared to discuss generally the budget but will be planning on presenting individual departmental budgets on the 28th of August. lj August 22, 1990 1991 BUDGETS EXPENDITURES RECEIPTS � Council Sudget $115,900 Administration Budget �124,662 City Clerk $54,531 Election Budget $5,094 Finance Budget $148,132 General Government $96,150 Community Development $288,362 Government Buildings 569,420 Police Budgets $678,825 Fire Department Budgets $154,033 Public Works Operating Budget $511,048 Paved Streets Budget 583,400 Unpaved Streets Budget ffi33,600 Ice & Snow Budget $12,980 Street Lights Budget $44,440 Signal Lights Budget $5,100 Parks & Recreation 8udget �552,809 Insurance Budget $200,000 TOTAL OPERATING BUDGETS $3,078,492 Five (5} Year CIP Requirement �540,880 Retirement/Severance Fund #204 $35,000 Bonded Indebtedness $304,946 Fire Relief ffi32,802 $27,237 Armory Anticipatory Levy �116,634 ****INCOMES**�� Local Goverment Aid $405,311 Internal Revenue Generated $1,188,558 Rnticipated MSA Maintenance Funds '90 figure �16,600 54,108,754 �1,610,469 TOTALS TO LEVY $2,498,285 � ���$��s������g�����pp�.�p�������������88�����$N�����y�g����g���$���������������0000�$000�000������������� � �s� I�I�1717�. �tiCpf1�/� �N t7RN�wN�+.�.-�.PODN�O��C'l�Ni7 NN.~-1 vPti.G-'� N� 11NI�r+N ��1� N~W..y. .-�OON � . 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MINNESOTA 55068 J G 612-423-4411 August 22, 1990 T0: City Council City Administrator Department Heads FROM: Finance Director Subject: Budget Comparison '90 to '91 Comparison '41 Minus x Increase . Department 1990 1991 '90 90191 � 1 41110 Council $103,221 $115,400 $12,679 12.28'c 2 41320 Administration $183,733 �124,662 (�59,071) -2.47: 3 41400 City Clerk $0 ffi54,531 $54.,531 in above 4 41410 Election . � $7,600 $5,090 {$2,510) -33.03� 5 42520 Finance $144,016 $148,132 $4,116 2.86% 6 41810 General Government $100,604 596,150 ($4,450) -4.42: 7 41910 Community Development $288,212 $288,362 �1b4 0.05% 8 41940 General Government Suildings $59,820 $69,420 �9,600 16.05: � 9 42110 Police $594,359 $b78,825 $84,466 14.21% 10 42210 Fire Department 5124,734 ffi154,033 $29,299 23.49: 11 43100 Public Works $453,407 $511,498 �57,b91 12 J2x 12 43121 Paved Streets ffi140,400 $83,400 ($57,400) -16.b7y 13 43122 Unpaved Streets SO $33,600 $33,604 in above 14 43125 Ice & Snow $12,600 512,980 $380 3.02y 15 43160 Street Lights $38,900 $44,400 $5,500 14.14� 16 43170 Signal Lights $4,400 55,100 $704 15.91: 17 45100 Park & Rec $428,541 $552,809 $124,2b8 29.00: 18 49240 Insurance $100,000 �100,000 �0 4.00: $2,784,543 $3,078,492 $293,949 10.55: $293,949 , � � ��C� 8�c � ��� ��11�]�A�IS�l�Ts O���A�'Il�T�- �3�J��-�T� ��� �600 . 1 ti99o) �500 2 (i99i) � Department Legend p ��O 1 - Council � � 2 - Administration � _ 3 - City Clerk �3�� 4 - Elections � - inance 6 - 6eneral Government 7 - Community Devetopment �2� 8 - Government Buildings 9 - Police 10 - Fire �1 � 11 - Public Works 12 - Paved Streets 13 - Unpaved Streets 14 - Ice & Snow � , 15 - Street Lights 16 - Signal Lights 1 3 5 7 9 1 1 1 3 1 5 1 7 17 - Parks & Recreation 2 4 6 8 1 O 12 14 16 18 is - tnsurance DEPAR�TMENT � - I 1990 EST ' IMATED INOO�ES Att�9�st 22, 1990 FUND1 ACCT 1 DESCRIPTION � , 101 31010 Ctl�t AD VALOREM �,Y75 101 31020 OELINOUENT AD VALOREM S10,576 . 101 31030 MOBILE}IOl� iAX S16,566 ' 101 31040 FISCAL DISPARIIIES sq 101 31050 iAX INCREMcNTS sp 101 (x) TOTAL TAl�S 5409,419 101 31710 6RAVEL TAX 510,916 101 31810 fRANCHISE FEES t36,251 101 32110 ALGOFqI.IC BEY LIC 58,046 141 32160 LICENSE TO D0 BUSIl�SS 310,000 - 101 321b2 LICEkSE TO DD BUS-KEN�lS 101 32180 CIf�RETTE LICE?tSE 101 32189 TREE DUNP PERMITS-COHTRACTORS 5�54�0 101 32210 BUILDIN6 PERMITS 5165,000 101 32211 COATES BLDG OFFICIAL REIlBURSEMENT 5200 � 101 32220 QECTRICAL PERMITS 57,940 101 32230 PIBo COtBgCTION PERHITS 513,000 101 32240 AF(IMAL LICENSE 52,100 ' 101 32250 SEtiIER COI�B�CTION PERMITS Sb,100 101 32255 COUNTY RECORDING FEE-CITY SNARE f200 101 32260 kVAC PERtSITS S15,000 101 32289 TREE DlM9 PEWIITS-RESIDENTS 5250 101 32290 OTHER LICENSE 8 PERNITS 3500 101 (i� TOTAL LICENSE/PERlIIT S278,219 141 33401 L�AL 60VERrR1ENT AID S4pp,ppp 101 33402 IfJ�SiEA(1 t�tEDIT S139,966 i01 33403 MOBILE FIOH�Ii01�STEAD(�tEDIT s14,393 101 33d18 MSA M4INTENAN�F1R�D5 515,000 • 101 3t3Y4�5 OTTOTALTL64�TO�CRAIDS SSb4,359 101 33416 P�ICE TRNu REI1�11RSE}�NT S36,ppp 101 33422 FISCAL DISPARIiIES npp,ppp 101 33423 A6 PRESERVES CREDIT 525,000 101 33424 EAGALIZATION AID S80,ppp 141 33425 OTHER STATE 6RANT5 AtD AIDS 51,000 101 (S) TOTAt INTF.R60Y REV 5342,000 101 34103 IONIN6�SU�fEES 53,500 141 34104 PLAN CNECKING FEES S38,000 101 34105 SALE OF M4P5�PUB S55p 101 3d106 DEPUTY REfiISTRAR fEES 530,000 101 3d107 ASSE55l�NT SEARCFIES 51,500 101 34104 OTtiER 6EN GOV CFi�FOR SVC 514,000 101 34110 SERVICE CHAR6E RETUR�D CHECKS 5200 101 3A201 SPECIAL POIICE SERYICES 101 34202 SPEC fIRE PROTEGTION SVC f5,000 101 34203 ACCIDENT REPORTS S575 101 3420b OTt�R PUB SAFETY REV 101 34201 QTfiER FIRE PROTECTIOH SVC 510,000 101 34301 ST,SIDE6)ALK�WRB REPAIR 52,500 101 34303 OTtIER PU8 f�ORKS REV, MON I�CEDS, ETC 53,000 101 35304 CUI.VERiS E AtxESSORIES S1,500 101 34306 OT}ER HIGNWAY�STS REV 580p 101 34407 CITY StIARE OF�TRO SAC f1,000 10� (S) TOTAL CHAR(;ES FOR SERYICES 5112,125 101 34721 SOFTBALL REVENUES FALL PROGRAM 51,910 � 141 34�21 SOFiBAII REVEMIES SlA4�ER PROGRAN 525,000 I 101 34122 VOLLEYBALL REVENUES f9,Opp 101 34I24 TENrIS REVtFIt�ES ;l,ppp 101 34725 TINY TOT REVENUES SB,ppp 101 34726 POM POM REVENUES 31,500 101 34727 fIELD TRIP REVENUES S5,000 101 34728 BROO�R3ALl REVEMJES 51,000 101 34729 SKATINn LESSON REVEMIES 5500 101 34723 PLAY�tOIR�REVENUES S500 101 34730 TRACK h FIELD REYENUES 51,500 101 34731 SOCCFR REVENt)ES S100 101 34732 SPECIRL PR06RAM5 REVENUES 51,000 101 34733 OiHER PMTICIPATIN6 PRO(,RAMS REVENU ;15p 101 34740 OTtER f�TURE-RECREpiION ioi {s) tota� Par�s atosa�t t�s ss�,22o 101 35101 COURT FIt�S S55,Q00 � 101 35102 PARKING fIF�S 101 (S) TOTAL FI1�5 S55,ppp 101 36101 SPEC ASSESSNENi PRIt�IPAL 512,000 SOl 3b210 INTERfST EARNINGS INVESTMENTS 575,000 101 36215 INTE(tEST EARItINGS OifiER 54,000 101 36220 i�NTS �ROYALTIES 51,004 101 36230 CONTRIBUTIONS/DOMAtI0N5 5500 101 36260 OTNER REVENt� S14,573 101 (S) TOiAI MISC INC01� ' 5107,OJ3 SOl 39101 SALE OF FIXED ASSETS EO 101 (S) TOTAL OTHER REVEMJES Sp 101 39203 TRANSfER FROM PROJECT ADMIN 580,000 1Q1 39203 TRAMSFER FROM BONDS PAID UP FUFq S57,921 101 39203 TRAtt�'ER fROh(CIP RESERVES 5100,000 i 101 (S) TOTAL TRANSfERRED S237,921 6RAND TOTALS 51,485,912 TOTAL AVAILABLE TO REDUCc LEVY 51,189,559 (�212� O 2875-145TH.SL WEST P.O.BOX 510 t OSeYYCC�ZLYL� ROSEMOUNT,MINNESOTA55068-4997 (612)423-4411 FAX:(612j423-5203 1990/1991 SPECIAL LEVIES SCHEDULE B: Cost of Principal and Interest on Bonded Indebtedness Certified to the County Auditor Fund DESCRIPTION OF BOND 1991 Authorized 1991 Levy 301 $210,000 GQ Park Bonds of '76 $22,I87 -d- 302 $90,000 G0 Bonds of '81 $12,965 -0- 303 $1,200,000 GO Gity Hall Bonds of '8b $149,919 $149,919 325 $4,995,000 GO Improyement '87A $298,077 -0- 326 $2,750,000 GO Improvement '88B $69,864 $69,864 327 $2,575,000 GO Improvement '89B $85,163 $85,163 TOTAL GO PUNDS REQUIRED POR 1991 $638,175 � TOTAL OF BONDS REQUIRING ZERO LEVY $333,229 TOTAL LEVY FOR BONDED INDEBTEDNESS $304,946 1991 BUDGET WORKSHEETS ' First Run Council ADMINISTRATOR 41320 Page One August 22, 1990 Object Requested � Fund Account # Obj # Description Amount Total Comments --------------------------------------------------------------------------------------------------- 101 41320 101.0 Salaries $119,862 , 101 41320 -02- 101.1 Administrator Jilk $69,923 101 41320 -04- 101.3 Secretary Jentink $25,657 101 41320 -05- 101.4 Receptionist Widstrom $24,282 101 41320 -00- 101.5 ffi4 101 41320 -00- 101.6 $0 101 41320 103.0 Overtime �500 101 41320 -04- 103.1 Secretary $500 101 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 41320 -01- 221.0 Equipment Parts ffi0 101 41320 -01- 221.1 141 41320 -01- 221.2 101 41320 -01- 221.3 101 41320 -01- 242.0 Minor Equipment $0 101 41320 -01- 242.1 - 101 41320 -01- 242.2 101 41320 -01- 242.3 101 41320 -01- 307.0 Management Fees $1,000 101 41320 -01- 307.1 $1,000 Labor Consultant 101 41320 -Ol- 307.2 �0 101 41320 -01- 307.3 101 41320 -01- 309.0 EDP, Software & Design $0 101 41320 -01- 309.1 $0 101 41320 -01- 309.2 101 41320 -01- 309.3 141 41320 -01- 309.4 101 41320 -01- 309.5 101 41320 -Ol- 309.6 101 41320 -01- 331.0 7ravel Expense $750 101 41320 -01- 331.1 $750 Airline & Auto Travel 101 41320 -01- 331.2 �0 101 41320 -01- 331.3 101 41320 -01- 331.4 PAGE TOTALS $122,112 $122,112 ` 1991 BUDGET WORKSH�ETS First Run Council ADMINISTRATOR Page Two August 22, 1990 ' Object Requested fund Account # Obj # Description Aroount Total Comments 101 41320 -01- 339.0 Other Transporation Expense $300 101 �1320 -01- 339.1 Meals, etc, for 101 41320 -01- 339.2 non-conference Mtgs $300 101 41320 -01- 339.3 101 41320 -01- 392.0 PC Accessories & Supplies $500 101 41320 -01- 392.1 g500 modem 101 41320 -01- 392.2 101 41320 -01- 392.3 101 41320 -01- 433.0 Dues & Subscriptions $600 101 41320 -01- 433.1 MCMA �100 101 41320 -Ol- 433.2 ICMA 101 41320 -01- 433.3 ICMA News Service ffi500 local exchange 101 41320 -01- 437.0 Conferences/Seminars $1,150 101 4132G -01- 437.1 National Conf $500 101 41320 -01- 437.2 MCMA Conf $450 101 41320 -01- 437.3 Other 101 41320 -01- 437.4 Staff �200 101 41320 -01- 437.5 101 41320 -01- 101 41320 -01- 101 41320 -01- PAGE TOTRLS $2,550 52,550 bEPARTMENT TOTALS $124,662 �124,662 1991 BUDGET WORKSHEETS First Run Council CITY CLERK 41400 Page One - August 22, 1990 Object Requested Fund Account # Obj # Description Rmount Total Comments --------------------------------------------------------------------------------------------------- 101 41400 101.0 Salaries $42,831 101 41400 -02- 101.1 City Clerk Johnson $42,831 101 41400 -03- 101.2 101 41400 102.0 Overtime $2,200 101 41400 -02- 102.1 City Clerk $2,200 101 41400 -03- 102.2 101 41400 -01- 203.0 Printed Forms $500 101 41400 -Ol- 203.1 ffi500 101 41400 -01- 203.2 101 41400 -01- 204.0 Envelopes & Letter Head �500 101 41400 -01- 204.1 $500 101 41400 -01- 204.2 101 41400 -01- 209.0 Supplies - Other $750 101 41400 -Ol- 209.1 $�50 101 41400 -Ql- 209.2 101 41400 -Ol- 304.0 Legal $2,000 101 41400 -Ol- 304.1 $2,400 101 41400 -01- 304.2 101 41400 -01- 352.0 General Notices $5,000 101 41400 -01- 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 -01- 331.2 �0 101 41440 -01- 331.3 101 41400 -01- 331.4 101 41400 -01- 433.0 Dues & Subscriptions $0 101 41400 -01- 433.1 MCFOA 141 41400 -Ol- 433.2 101 41400 -Ol- 433.3 101 41400 -01- 437.0 Conferences/Seminars $750 101 41400 -01- 437.1 MCFOA Conference �750 101 41400 -01- 437.2 101 41400 -01- 437.3 Other 101 41400 -01- 101 41400 -01- 101 41400 -01- 101 41400 -01- DEPARTMENT TOTALS �54,531 $5A,531 First Run Council 1991 BUDGET WORKSHEETS ' Rugust 22, 1990 ELECTIONS/CI7Y CLERK Page One 41410 Object Requested � Fund Account # Obj # Description Amount Total Comments 101 41410 -01- 103.0 Part Time Salaries �2,140 101 41410 -01- 103.1 Judges $1,600 101 41410 -01- 103.2 Payroll Overhead-all $80 101 41410 -OS- 103.3 Staff $460 101 41410 -01- 203.0 Printed Forms � Paper $1,400 101 41410 -01- 203.1 Ballots �1,000 101 41410 -01- 203.2 Programming System $400 101 41410 -01- 203.3 101 41410 -01- 208.0 Miscellaneous Supplies �0 101 41410 -01- 208.1 Maintenance Agreement 101 41410 -Oi- 208.2 101 41410 -01- 208.3 101 41410 -01- 219.0 Other $600 1-01 41410 -01- 219.1 Meals $300 101 41410 -01- 219.2 Cleanup $100 101 41410 -01- 219.3 Misc Supplies $200 101 41410 -01- 321.0 Telephone $250 101 41410 -01- 321.1 Precinct Phones $250 101 41410 -01- 321.2 101 41410 -01- 321.3 101 41410 -01- 351.0 Lega1 Notices $200 101 41410 -01- 351.1 Election Notices $200 101 41410 -01- 351.2 101 41410 -01- 351.3 101 41410 -01- 359.0 Other Printing � Binding $300 101 41410 -01- 359.1 Misc Forms $300 101 41410 -01- 359.2 101 41410 -01- 354.3 101 41410 -01- 409.0 Other Repair & Maintenance $200 101 41410 -01- 409.1 Misc Repair �200 101 41410 -01- 409.2 101 41410 -Ol- 101 41410 -01- 101 41410 -01- 101 41410 -01- 101 41410 -01- PAGE TOTALS �5,090 ffi5,090 DEPARTMENT TOTAL $5,090 $5,090 First Run Council 1991 BUDGET WORKSHEETS - August 22, 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 -03- 101.0 Deputy Finance Director ffi32,143 101 41520 -04- 101.0 Finance/Deputy Registrar$31,120 101 41520 -05- 101.0 Deputy Registrar $25,481 101 41520 101.0 New Position in 90 To Utility 601 & 602 101 41520 102.0 Full Time Overtime $750 101 41520 102.1 �750 101 41520 -01- 308.0 Instructor's Fee $300 l0i 41520 -01- 308.1 Deputy Schooling $100 101 41520 -01- 308.2 Finance Seminars $200 101 41520 -01- 308.3 101 41520 -01- 331.0 Travel �454 101 41520 -01- 331.1 Director $200 101 41520 -01- 331.2 Deputy Director $150 101 41520 -01- 331.3 Staff $100 101 41520 -01- 391.0 Computer Maintenance $7,000 101 41520 -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 Accessaries & Supplies ffi700 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- 344.0 PC Software Purchase $700 101 41520 -01- 394.1 Miscellaneous 5700 101 41520 -01- 394.2 101 41520 -01- 395.0 PC Maintenance $0 101 41520 -01- 345.1 Micro Maint Contract �0 101 41520 -01- 395.2 Printer Maint Contrac $0 101 41520 -01- 433.0 Dues & Subscriptions $230 101 41520 -01- 433.1 MDRA Annual �100 101 41520 -01- 433.2 MGFOA 550 101 41520 -01- 433.3 GFOA �80 101 41520 -01- 433.4 101 41520 -01- 437.0 Conferences/Seminars $2,000 101 41520 -01- 437.1 MDRA in Sept for 3 $200 101 41520 -01- 43�.2 Computer Symposiums g200 101 41520 -01- 437.3 Chance Opportunity 5200 101 41520 -OS- 437.4 National Conv �1,400 101 41520 -01- 439.0 Miscellaneous Other $385 101 41520 -01- 439.1 Not covered by other ffi200 101 41520 -Oi- 439.2 Maint Contr Cash Reg $185 101 41520 -01- 439.3 101 41520 -01- 580.0 Other Equipment $0 101 41520 -Ol- 580.1 $0 101 41520 -01- 580.2 $0 PAGE/DEPARTMENT TOTALS$148,132 $148,132 First Run Council 1991 BUDGET WORKSHEETS ' August 22, 1990 GENERAL GOVERNMENT Page One 41810 Object Requested Fund Account # Obj # Description Amount ' Total Comments ----------------------------------------------------------------------------------------------------- 101 41810 -01- 201.0 Office Supp & Acces $0 101 41810 -01- 201.1 101 41810 -01- 201.2 $0 101 41810 -01- 201.3 101 41810 -01- 201.4 101 41810 -01- 201.5 101 41810 -01- 202.0 Duplicating � Copy $7,000 101 41810 -01- 202.1 $7,000 101 41810 -01- 202.2 141 41810 -Ol- 202.3 101 41810 -01- 203.0 Printed Forms $4,500 101 41810 -01- 203.1 $4,500 $500.00 to City Clerk 101 41810 -01- 203.2 101 41810 -01- 203.3 101 41810 -01- 204.0 Envelopes & Ltr Head 52,500 101 41810 -01- 204.1 $2,500 $500.00 to City Clerk 101 41810 -01- 204.2 101 41810 -41- 204.3 101 4181C -01- 208.0 Supplies - Other �0 101 41810 -01- 208.1 Supplies-Don J: 101 41810 -01- 209.0 Supplies - Other $9,250 101 41810 -01- 209.1 Office Supplies-Cindy $9,250 $750.00 to City Clerk 101 41810 -Ol- 209.2 101 41810 -01- 211.0 Cleaning Supplies 101 41814 -01- 211.1 Cleanser,Mops,etc 101 41810 -01- 211.2 101 41810 -01- 212.0 Motor Fuels $0 101 41810 -01- 212.1 101 41810 -01- 219.0 Operating Supplies-Other $0 101 �1810 -01- 219.1 101 41810 -01- 221.0 Equipment Parts/Repair $1,000 101 41810 -01- 221.1 �1,000 101 41810 -01- 221.2 101 41810 -01- 223.0 Building Repair & Supply $0 101 41810 -01- 223.1 101 4181G -01- 223.2 101 41810 -01- 223.3 101 41810 -01- 223.4 101 41810 -Ol- 225.0 Landscape Materials $0 101 41810 -01- 225.1 101 41810 -01- 226.0 Sign Repair Materials $0 101 41810 -Ol- 226.1 101 41810 -01- 241.0 Small Tools $0 101 41810 -01- 241.1 101 41810 -01- 242.0 Minor Equipment 5900 101 41810 -Oi- 242.1 VCR 8 TV $6�0 101 41810 -01- 242.2 Tape Recorder for �300 101 41810 -01- 242.3 Council Lounge PAGE TOTALS $25,150 525,150 First Run Council 1991 BUDGET WORKSHEETS - August 22, 1490 GENERAL GOVERNMENT Page Two 41810 ` � Object Requested � Fund Accaunt # Obj # Description Amount Total Comroents -------------------------------------------------------------------------------------------------- 101 41810 -01- 301.0 Audit � Accounting $11,000 101 41810 -01- 301.1 Annual Audit $11,000 101 41810 -01- 301.2 101 41810 -01- 301.3 101 41810 -01- 302.0 Architect's Fees $3,000 101 41810 -41- 302.1 53,000 101 41810 -01- 302.2 101 41810 -01- 302.3 101 41810 -01- 303.0 Engineering 55,000 101 41810 -01- 303.1 $5,000 101 41810 -01- 303.2 101 41810 -01- 304.0 Legal ffi10,000 101 41810 -01- 304.1 $10,000 $2,000.00 to City Clerk 101 41810 -01- 304.2 101 41810 -01- 319.0 Qther Prof Services �12,000 101 41810 -01- 319.1 Senior Center $6,000 101 41810 -01- 319.2 Vermillion Watershed $b,000 101 41810 -Ol- 319.3 ' 101 41810 -01- 319.4 101 41810 -01- 321.0 Telephone $19,000 101 41810 -01- 321.1 �19,000 101 41810 -01- 321.2 101 41810 -01- 322.0 Postage ffi10,400 101 41810 -01- 322.1 $10,000 101 41810 -01- 339.0 Other Transportation Expense $1,000 101 41810 -01- 339.1 $1,000 141 41810 -01- 352.0 General Notices �p 101 41810 -01- 352.1 Al1 to City Clerk 101 41810 -01- 352.2 101 41810 -Ol- 413.0 Office Equip Rental $0 101 41810 -01- 413.1 101 41810 -Ol- 413.2 101 41810 -01- 414.0 Data Processing Rental $0 101 41810 -01- 414.1 101 41810 -01- 414.2 101 41810 -01- 415.0 Other Equip Rental $p i01 41810 -01- 415.1 101 41810 -01- 415.2 101 41810 -01- 415.3 101 41810 -01- 439.0 Other Mis�ellaneous �p 101 41810 -01- 439.1 101 41810 -01- 560.0 Capital Outlay Furniture $0 101 41810 -01- 560.1 $p 101 41810 -01- 560.2 gp 101 41810 -01- 560.3 $p PAGE TOTALS �71,000 $71,000 DEPARTMENT TOTALS $96,150 $96,150 First Run Council 1991 BUDGET WORKSHEETS - August 22, 1440 COMMUNITY DEVELOPMEN7 Page One 41910 Object Requested " Fund Account # Obj # Description Amount Total Comments 101 41910 i01.0 Salaries $251,242 101 41910 -02- 101.0 Com Dev Dir Johnson $61,472 101 41910 -06- 101.0 EDS Pechonick 101 41910 -08- 101,0 Secretary Stoffel $25,629 101 41910 -04- 101.0 Planner Wozniak $43,081 101 41910 -07- 101.0 Secretary Quintus ffi34,820 101 41910 -03- 101.0 Bldg Off Wasmund $47,489 101 41410 -05- 101.0 Bldg Insp Heimkes $38,751 101 41910 102.0 Full Time Overtime $7,600 101 41910 -03- 102.0 $7,600 101 41910 -04- 102.0 101 41910 -07- 102.0 101 41910 -99- 103.0 Part Time Salaries ffi3,200 101 41910 -99- 103.1 Planning Commission �1,400 101 41910 -99- 103.2 Intern Position $1,800 - 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- 203.3 141 41910 -01- 212.0 Motor Fuel $1,300 101 41910 -01- 212.1 Inspectian $1,300 � 101 41910 -01- 212.2 101 419I0 -01- 212.3 101 41910 -01- 221.0 Equipment Parts $800 101 41910 -01- 221.1 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 $2�0 101 41910 -01- 241.0 Small Tools � Equip $200 101 41910 -01- 241.1 g200 101 41910 -01- 304.0 Legal Fees �1,600 101 41910 -01- 304.1 $1,600 101 41910 -01- 304.2 101 41910 -01- 312.0 Contract Inspections $11,370 101 41910 -01- 312.1 $11,370 Will evaluate as we go 101 41910 -01- 312.2 101 41410 -01- 313.0 Temporary Service Fees �0 101 41910 -01- 313.1 $0 101 41910 -01- 319.0 Other Prof Services �0 101 41910 -01- 319.1 $0 101 41910 -01- 319.2 101 41910 -01- 319.3 101 41910 -01- 329.0 Radio Units ffi650 101 41910 -01- 329.1 Mobile Mnthly&Air Time $650 101 41910 -01- 331.0 Travel Expense $3,800 101 41910 -01- 331.1 $3,800 101 41910 -01- 341.0 Employment Advertising $0 101 41910 -01- 341.1 Ads $0 101 41910 -01- 341.2 PAGE TOTALS ffi282,562 $282,562 First Run Council 1991 BUDGET WORKSHEETS - August 22, 1990 C4MMUNITY DEVELOPMENT Page Two 41910 Object Requested Fund Account # Obj # Description Amount Total Comments ------------------------------ 101 41910 -01- 349.0 Other Advertising $0 101 41910 -01- 349,1 gp 101 41910 -01- 349.2 101 41910 -01- 349.3 101 41910 -01- 351.0 Legal Notice Publishing $900 101 41910 -01- 351.1 $900 101 41910 -01- 351.2 101 41910 -01- 351.3 101 41910 -01- 352.0 Gen Notices & Pub Info 5200 101 41910 -Ol- 352.1 $200 101 41910 -01- 352.2 101 41910 -01- 352.3 101 41910 -01- 394.0 PC Software Purchases $0 � 101 41910 -Ol- 394.1 gp 101 41910 -01- 394.2 101 41910 -Ol- 394.3 101 41910 -01- 395.0 PC Maintenance $0 101 41910 -01- 395.1 101 41910 -01- 395.2 101 41910 -01- 345.3 101 41910 -01- 433.0 Dues & Subscriptions �700 101 41910 -01- 433.1 $700 101 41910 -dl- 433.2 101 41910 -01- 433.3 101 41910 -01- 437.0 Conferences/Seminars �2,850 101 41910 -Ol- 437.1 $2,850 101 41910 -Ol- 437.2 101 41910 -Ol- 437.3 101 41910 -Oi- 435.0 Books & Pamphlets $850 101 41R10 -01- 435.1 $850 101 41910 -01- 435.2 101 41910 -01- 435.3 101 41910 -01- 439.0 Miscellaneous Other $300 101 41910 -Ol- 439.1 $300 101 41910 -01- 439.2 101 41910 -01- 101 41910 -01- PAGE TOTALS $5,800 $5;800 DEPARTMENT TOTALS $288,362 $288,362 First Run Council 1991 SUDGET WORKSHEETS � August 22, 1990 GOVERNMENT BUILDINGS Page One 41940 Object Requested Fund Account # Obj # Description Amount Total Comments 101 41940 -01- 211.0 Cleaning Supplies $1,080 cleansers,mops,brooms,etc 101 41944 -Ol- 211.1 $1,080 101 41940 -01- 211.2 101 41940 -01- 211.3 101 41940 -01- 221.0 Equipment Parts $0 101 41940 -01- 221.1 101 41940 -01- 221.2 101 41940 -01- 223.0 Building Repair & Maint $1�,300 101 41940 -01- 223.1 complete downspouts $5,000 city hall 101 41440 -01- 223.2 street numbers $300 city hall 101 41940 -01- 223.4 floor mats $1,200 city hall/fire hall/garase 101 41940 -01- 223.5 rekey locks-PW Gar $500 garage 101 41940 -01- 223.6 garage doors $1,004 city hall/fire hall/garage 101 41940 -01- 223.7 fire hall roof �5,000 fire hall 101 41940 -01- 223.8 misc $1,044 101 41440 -01- 223.9 PW lunchroom vent $800 garage 101 41940 -01- 223.9 repair front step $500 city hall 101 41940 -41- 223.9 lockers ffi2,000 garage 101 41940 -01- 225.0 Landscape Materials $500 101 41940 -01- 225.1 $500 101 41940 -01- 225.3 101 41940 -01- 229.0 Other Maintenance Supplies $0 101 41940 -01- 229.1 101 41940 -01- 229.3 101 41940 -01- 241.0 Small Tools $100 101 41940 -01- 241.1 $100 101 41940 -01- 241.3 101 41940 -01- 242.0 Minor Equipment $100 101 41940 -01- 242.1 $100 101 41940 -01- 242.3 101 41940 -01- 319.0 Misc Other Prof Svcs $3,840 101 41940 -01- 319.1 elevator $840 101 41940 -01- 319.2 heat/cool maint $3,000 101 41940 -01- 319.3 sirens $� 101 41940 -01- 381.0 Electric Utility �18,000 101 41940 -01- 383.4 Gas Utility �22,000 101 41940 -01- 384.0 Refuse $0 101 41940 -01- 384.1 101 41940 -01- 384.2 101 41940 -01- 415.0 Other Equipment Rental $7,000 101 41940 -01- 415.1 U of M storage $5,800 101 41940 -01- 415.2 misc ffi1,200 misc cleaning & special equip 101 41940 -01- 415.3 101 41940 -01- 439.0 Miscellaneous Other $500 DEPARTMENT TOTALS $69,420 First Run Council 1991 BUDGET WORKSHEETS � August 22, 1490 POLICE 42110 Page One Object Requested . Fund Account # Obj # Description Amount Total Comments ------------------------------------------------------------------------ 101 42110 101.0 Salaries ffi551,344 101 42110 -02- 101.0 Police Chief Knutsen ffi60,041 101 42110 -03- 101.0 Police Lt Kuhn $50,401 101 42110 -20- 101.0 Pol Secy/Disp Marthaler $35,970 101 42110 -04- 101.0 Police Sargeant Ericson �46,011 101 42110 -05- 101.0 Police Sargeant 0'Leary $47,289 101 42110 -09- 101.0 Police Patrol Robideau $48,190 101 42110 -06- 101.0 Patrol Brian Burkhalter ffi44,b13 101 42110 -07- 101.0 Patrol Grant Thorstad $34,882 101 42110 -08- 101.0 Patrol Bill 0'Donnell 541,270 101 42110 -10- 101.0 Patrol John Sommers $46,680 101 42110 -il- 101.0 Patrol Brian Weatherford$41,270 101 42110 -12- 101.0 New Patrol Position $32,815 replace DARE placement 101 42110 -13- 101.0 New Patrol Position $10,95b Start 9I91 101 42110 -14- 101.0 New Patrol Position $10,956 Start 9l91 101 42110 103.0 Part Time Salaries $9,721 101 42110 -21- 103.1 Secretary Karen Kelly $9,721 101 42110 -01- 207.0 Training & Instruction $5,650 13 officers @ 450.00 per offic 101 42110 -01- 207.1 Training $4,400 101 42110 -01- 207.2 Special classes & Amo $1,250 101 421�0 -01- 207.3 101 42110 -01- 209.0 Other Office Supplies $1,500 Special Forms 101 42110 -01- 209.1 Forms $1,500 141 42110 -01- 209.2 2 HandHeld Tape Recorder $0 101 42110 -01- 209.3 1 Transcriber Machine $0 101 42110 -01- 209.4 101 42110 -01- 212.0 Motor Fuels $12,000 101 42110 �O1- 212.1 $12,000 101 42110 -01- 212.2 101 42110 -01- 212.3 101 42110 -01- 212.4 101 42110 -01- 212.5 1Q1 42110 -01- 213.0 Lubs & Additives $200 101 42110 -01- 213.1 �200 101 42110 -01- 213.2 101 42110 -01- 213.3 101 42110 -Ol- 2I3.4 141 42110 -01- 219.0 Other Operating Supplies ffi200 101 42110 -01- 219.1 Supplies for Auto $200 101 42110 -01- 219.2 101 42110 -01- 219.3 101 42110 -01- 221.0 Equipment Parts $4,000 101 42110 -01- 221.1 Car Repairs $4,000 101 42110 -01- 221.2 101 42110 -Ol- 221.3 101 4211G -01- 221.4 101 42110 -01- 222.0 Tires �1,500 101 42110 -01- 222.1 ffi1,500 101 42110 -01- 222.2 101 42110 -01- 222.3 101 42110 -01- 241.0 Small Tools $150 101 42110 -01- 241.1 $150 101 42110 -01- 241.2 PAGE TOTALS $58E,2b5 $586,265 First Run Council 1991 BUDGET WORKSHEETS � August 22, 1990 POLICE 42110 Page Two Object Requested - Fund Account # Obj # Description Amount Total Comments --------------------------------------------------------------------------------------------------- 101 42110 -41- 304.0 Legal Fees $30,004 101 42110 -01- 304.1 Grannis & Grannis $30,000 101 42110 -01- 304.2 101 42110 -01- 304.3 101 42110 -01- 304.4 101 42110 -01- 305.0 Medical & Dental Fees $1,000 ?01 42110 -01- 305.1 $1,000 101 42110 -01- 305.2 101 42110 -01- 306.0 Personnel Testing $3,040 101 42110 -01- 306.1 Physicals �900 101 42110 -01- 306.2 Phycological $600 101 42110 -01- 306.3 M.P.R.S. Placement ffi1,500 101 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 -41- 319.3 Blood & Breath Test $1,500 101 42110 -01- 323.0 Radio Units $6,000 101 42110 -01- 323.1 Radio Purchase $3,500 101 42110 -01- 323.2 Recert & Repair Radar $500 101 42110 -01- 323.3 Repair Sirens & Radios $2,000 101 42110 -01- 331.0 Travel Expense $800 101 42110 -01- 331.1 Chief's State $150 101 42110 -01- 331.2 National Convention $650 101 42110 -01- 331.3 Crime Prevent/2 Offcrs �0 101 42110 -01- 341.0 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 $8,800 101 42110 -01- 396.1 ENFORS Software Main. $2,200 101 42110 -01- 3%,2 ENFORS Turnkey Main. $5,900 101 42110 -01- 396.3 CJON connect charges ffi700 101 42110 -01- 397.0 Computer Accessories �5,300 101 42110 -01- 397.1 Super Search �1,800 Super Search 101 42110 -01- 397.2 State Update $2,400 State Update 101 42110 -01- 397.3 Computer paper $500 101 42110 -01- 397.4 Pack cleaning $600 101 42110 -01- 409.0 Other Contracted R & M $1,960 101 42110 -01- 409.1 (14)Sirens Maintenance 51,260 101 42110 -01- 409.2 Siren Repairs $700 101 42110 -01- 415.0 Other Equipment Rental ffi11,900 101 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 $3,500 PAGE TOTALS $89,210 $89,210 � First Run Council 1991 BUDGET WORKSHEETS August 22, 1990 POLICE 42110 Page Three _ Object Re4uested Fund Account # Obj # Description Amount Total Comments --------------------------------------------------------------------------------------------------- 101 42110 -01- 433.0 Dues & Subsciptions $200 101 42110 -Ol- 433.1 $200 101 42110 -01- 433.2 101 42110 -01- 435.0 Books & Pamphlets $1,000 101 42110 -01- 435,1 Bike Safety $0 101 42110 -01- 435.2 Other Programs �0 101 42110 -41- 435.3 D.A.R.E. $1,000 101 42114 -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 / Seminars $750 101 42110 -01- 437.1 State Chf's & Disaster $200 101 42110 -01- 437.2 Chief's Nat'1 Conv. $550 101 42110 -01- 437.3 Crime Watch/2 Officers $0 101 42110 -01- 437.4 Crime WatchlDare Prgm $0 101 42110 -Ol- 439.0 Other Misc Charges $1,200 101 42114 -01- 439.1 Tax 7ransfer 141 42110 -01- 439.2 Setup Squads $1,200 101 42110 -01- 551.0 Capital Outlay Auto $0 101 42110 -01- 551.1 101 42110 -Ol- 551.2 101 42110 -Ol- 101 42110 -01- 101 42110 -01- 101 42110 -01- 101 42110 -01- 101 42110 -01- PAGE TOTRLS �3,350 $3,350 DEPARTMENT TOTALS $b78,825 �678,825 First Run Council 1991 BUDGET WORKSHEETS - August 22, 1990 FIRE DEPARTMENT Page One 42210 Object Requested � Fund Account # Obj # Description Amount Total Comments --------------------------------------------------------------------------------------------------- 101 42210 103.0 Salaries Part Time �104,483 101 42210 -02- 103.1 Salaries $13,550 101 42210 -02- 103.2 Fire Fighter Pay $50,800 101 42210 -02- 103.3 Advance Credit �3,000 101 42210 -02- 103.4 Pensions $1,700 101 42210 -02- 103.5 Training �18,800 101 42210 -02- 103.6 Medicare $1,200 101 42210 -03- 103.7 Fire Marshall Salary $25,433 101 42210 -01- 201.0 Office Supp � Access �100 101 42210 -01- 201.1 Dept Supplies $100 101 42210 -01- 201.2 101 42210 -Ol- 201.3 101 42210 -01- 202.0 Duplicating & Copy $100 101 42210 -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 ffi100 101 42210 -01- 204.2 101 42210 -01- 207.0 Training & Instruction $0 101 42210 -01- 207.1 101 42210 -01- 207.2 101 42210 -01- 207.3 101 42210 -01- 207.4 101 42210 -01- 207.5 101 42210 -01- 209.0 Other Office Supplies $200 � 101 42210 -01- 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 �uels $2,000 101 42210 -01- 212.1 Truck Fuels $2,000 101 42210 -01- 212.2 101 42210 -01- 212.3 101 42210 -01- 212.4 101 42210 -01- 213.0 Lubs & Rdditives $500 101 42210 -01- 213.1 Oil Changes - Lubs ffi100 101 42210 -01- 213.2 Routine Maintenance $400 101 42210 -01- 213.3 101 42210 -01- 218.0 Fire Dept Clothing ffi5,000 101 42210 -01- 218.1 Coats $2,600 101 42210 -01- Z18.2 Pants $1,600 1Q1 42210 -01- 218.3 Helmets $600 101 42210 -01- 218.4 Accessories $200 101 42210 -01- 219.0 Other Operating Supplies $300 101 42210 -41- 219.1 Medical �300 101 42210 -01- 221.0 Equipment Parts ffi4,000 101 42210 -01- 221.1 Parts $1,500 101 42210 -01- 221.2 Repairs $2,500 101 42210 -OI- 221.3 � 101 42210 -01- 222.0 Tires $500 101 42210 -01- 222.1 Replacement Tires $500 101 42210 -01- 222.2 PAGE TOTALS $117,583 $117,583 First Run Council 1991 BUDGET WORKSHEETS . August 22, 1990 FIRE DEPARTMENT Page Two 42210 Object Requested - Fund Account # Obj # Description Amount Total Comments 101 42210 -01- 229.0 Other Maintenance Supplies 51,000 101 42210 -01- 229.1 Mechanic - outside $1,000 101 42210 -01- 229.2 101 42210 -01- 229.3 101 42210 -01- 230,0 Equip Repair Materials $1,000 101 42210 -01- 230.1 Equip Rep--Nan-Vehicle ffi1,000 101 42210 -01- 241.0 Small Tools $700 101 42210 -01- 241.1 Fittings & Adaptors SO 101 42210 -01- 241.2 Mechine Tools $100 101 42210 -01- 241.3 Garden Hose $200 101 42210 -41- 241.4 Rescue Tools $200 101 42210 -01- 241.5 Axes - Shovels $200 101 42210 -01- 305.0 Medical & Dental Fees �1,600 101 42210 -01- 305.1 Health Testing $1,500 101 42210 -01- 305.2 Health Equipment $100 101 42210 -01- 306.0 Personnel Testing $2,000 � 101 42210 -01- 306.1 New Fire Fighters $1,800 101 42210 -01- 306.2 Emergency Checkups $200 101 42Z10 -Ol- 306.3 101 42210 -01- 308.0 Instructors' Fees $3,000 101 42210 -01- 308.1 Sectional & State ffi1,000 101 42210 -01- 308.2 Hazardous Materials 101 42210 -01- 308.3 First Responder �900 101 42210 -01- 308.4 Officer $b00 101 42210 -41- 308.5 FFI $500 101 42210 -01- 310.0 Testing Services $1,000 101 42210 -01- 310.1 Various Testing �1,000 101 42210 -01- 313.0 Temporary Service Fees $300 101 42210 -01- 313.1 Air Compressor $300 101 42210 -01- 319.0 Other Prof Services $4,300 101 42210 -01- 319.1 Haz Mat �2,300 101 42210 -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 42214 -01- 322.0 Postage $100 101 42210 -01- 322.1 Misc Mailings $100 101 42210 -01- 322.2 101 42210 -01- 323.0 Radio $4,500 101 42210 -01- 323.1 Mobiles $3,100 - 101 42210 -01- 323.2 Hand Held $150 101 42210 -01- 323.3 Pagers $1,250 141 42210 -01- 329.0 Other Communications Cost 51,200 101 42214 -01- 329.1 Hand Held Repair $300 101 42210 -01- 329.2 Mobile Repair $300 101 42214 -01- 329.3 Pager Repair $100 101 42210 -01- 329.4 Base Repair $500 101 42210 -01- 331.0 Travel $2,200 101 42210 -01- 331.1 Chiefs Confr $500 101 42210 -01- 331.2 State $1,000 101 42210 -01- 331.3 Schools 5700 101 42210 -01- 382.0 Water Utility $550 101 42210 -01- 382.1 Contribute to Utility $550 PAGE TOTAL $23,650 �23,650 First Run Council 1991 BUDGET WORKSHEETS � August 22, 1990 FIRE DEPARTMENT Page Three 42210 Object Requested Fund Account # Obj # Description Amount Total Comments --------------------------------------------------------------------------------------------------- 101 42210 -01- 391.0 PC Maintenance �0 101 42210 -01- 391.1 Maintain Existing PCs $0 101 42210 -Ol- 391.2 101 42210 -01- 394.0 PC Hard/Soft ware �0 101 42210 -01- 394.1 Hardware SO ' 141 42210 -01- 394.2 Software ffi0 101 42210 -01- 394.3 Accessories 101 42210 -01- 394.A 101 42210 -01- 433.0 Dues & Subscriptions $400 101 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/Seminars $800 101 42210 -01- 437.1 Chiefs $200 101 42210 -01- 437.2 State ffi500 101 42210 -01- 437.3 Other $100 101 42210 -01- 439.0 Other Miscellaneous Charges $3,000 101 42210 -01- 439.1 Food $100 101 42210 -01- 439.2 Oxygen-Plaques-Emblems $600 101 42210 -01- 439.3 Painting $1,600 101 42210 -01- 439.4 Extinquisher $300 101 42210 -01- 439.5 Patches + ID $400 101 42210 -01- 560.0 Capital Outlay Furniture $4 101 42210 -01- 560.1 Furniture $0 101 42210 -01- 560.2 101 42210 -01- 570.0 Office Equipment $600 101 42210 -01- 570.1 Xerox �600 101 42210 -01- 570.2 101 42210 -41- 580.0 Other Equipment �8,000 101 42210 -01- 580.1 Light Bars & Sirens $1,900 101 42210 -01- 580.2 Hose $4,000 101 42210 -01- 580.3 SCBA $p 101 42210 -01- 580.4 Nozzles $1,000 101 42210 -01- 580.5 Generator/Misc $1,100 PAGE TOTALS $12,800 $12,800 DEPARTMENT TOTALS $154,033 $154,033 First Run Council 1991 BUDGET WORKSHEETS ' August 22, 1990 PUBLIC WORKS 43100 Page One , Object Requested Fund Account # Obj # Description Amount Total Comments 101 43100 101.0 Salaries �384,290 101 43100 -02- 101.0 Public Works Director 529,519 101 43100 -04- 101.0 Engineering Tech Cranda11�35,453 101 43100 -11- 101.0 Building Custodian Jerde $26,441 101 43100 -05- 101.0 Engineering Tech Bailey $33,868 101 43100 -03- 101.4 Foreroan Widstrom $49,103 101 43100 -10- 101.0 Maintenance I 8arfknecht �27,871 101 43140 -13- 101.0 Maintenance II Lonnquist $35,704 101 43100 -15- 101.0 Mechanic III Sandstrom $3b,108 101 43100 -15- 101.0 Maintenance III $38,516 101 43100 -17- 101.0 Mechanic I $21,417 $12.50lhr x 2080 t $8,000(benefits) 101 43100 -12- 101.0 Maintenance I $21,417 $12.31 * 208Q + �8,000(benefits) 101 43100 -18- 101.0 Engineering Tech $28,868 same as Job 05 101 43100 101.0 Clerical 1/2 Time �0 $8.00 * 1040 + $4,000(benefits) 101 43100 -02- 102.0 Full Time Overtime �21,600 120 hrs x 10 x $18/hr 101 43100 -02- 102.1 $21,600 101 43100 -99- 103.0 Part Time Employees �17,808 101 43100 -99- 103.1 Engineering Intern $8,160 6 mo. @ $8.5 101 43100 -99- 103.2 Public Works 59,648 4 temps @ $6/hr for 67 days 101 43100 -49- 103.3 101 43100 -01- 202.0 Copy/Duplicating $0 in general 141 43100 -01- 203.0 Printed Forms & Paper �0 in general 101 43100 -01- 205.0 Drafting Supplies $1,200 101 43100 -01- 205.1 blueline, mylar, etc $800 101 43100 -01- 205.2 misc $400 101 43100 -01- 205.3 101 43100 -01- 209.0 Office Supp-other $1,000 101 43100 -01- 211.0 Cleaning Supp $240 shop,vehicle,equip 101 43140 -01- 212.0 Motor Fuels $12,000 101 43100 -01- 213.0 Lube & Add $3,004 oil,grease,anti-freeze 101 43100 -01- 219.0 Operating Supp-other �6,000 nails,bolts,steel,const. stakes,etc 101 43100 -01- 221.0 Equipt PartslRepair �18,000 101 43100 -01- 222.0 Tires ffi2,000 101 431a0 -01- 222.1 loader/grader replace $800 101 43100 -41- 222.2 truck replace $800 101 43100 -01- 222.3 pickup,auto $200 101 43100 -01- 222.4 repairs $200 101 43100 -01- 241.0 Small Tools $2,000 rakes,shovels,wrenches,hammers,etc 101 43100 -01- 242.0 Minor Equip �7,400 101 43100 -01- 242.1 traffic counters-2 $0 101 43100 -01- 242,2 mechanic tools $1,500 101 43100 -01- 242.3 start tester $1,000 101 43100 -01- 242.4 wheel caddie �500 101 43100 -01- 242.5 misc survey equip $700 101 43104 -01- 242.6 misc $1,200 101 43100 -01- 242.7 plan size copier $2,500 to copy 22x34 blueline prints 101 43100 -01- 242.9 PAGE TOTAL 54�6,498 First Run Council 1991 SUDGET WORKSHEETS • ` August 22, 1990 PUBLIC WORKS 43100 Page Two " Object Requested Fund Account # Obj # Descriptian Amount Total Comments ---------------- ---------------------------------------------------------------------------------------- 101 43100 -01- 303.0 Engineering Fees $9,500 101 43100 -01- 303.1 misc $9,500 101 43100 -01- 304.0 Legal Fees �2,000 101 43100 -01- 304.1 non-project related $2,000 101 43100 -01- 305.0 Medical Fees $500 l0I 43100 -01- 305.1 employment physicals $500 101 43100 -01- 321.0 Telephone $0 101 43100 -01- 322.0 Postage $0 101 43100 -01- 323.0 Radio Units $2,800 101 43100 -01- 323.1 replacements-2 �1,500 101 43100 -01- 323.2 new portables-2 $800 101 43100 -01- 323.3 repair $500 101 43100 -01- 324.0 Messenger Service $50 141 43100 -01- 329.0 Comm - other $1,000 101 43100 -01- 329.1 newsletters �1,000 101 43100 -01- 331.0 Traval Exp �2,000 APWA & misc seminars-air,room&brd 101 43100 -0�- 333.0 Freight & Express $140 101 43100 -01- 339.0 Transportation $50 mileage fior personal vehicle use 101 43100 -01- 341.0 Employment $500 101 43100 -01- 349.0 Advertising $500 misc legals,equip ads for bids,posi 101 43100 -01- 391.0 PC Maint $800 101 43100 -01- 391.1 101 43100 -01- 392.0 PC Rccessories/supl $0 101 43100 -01- 392.1 20 Meg tape backup SO 101 43100 -01- 392.2 misc $0 101 43100 -01- 392.3 101 43100 -Oi- 394.0 PC Hard & software $1,000 101 43100 -01- 394.1 misc upgrades & new $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 small machinery not covered in CIP , 101 43100 -01- 404.1 101 43100 -01- 409.0 Contracted Rep & Maint $8,000 repairs sent out 101 43100 -01- 409.1 101 43100 -01- 415.0 Other Equipment Rantal $1,000 misc other equipment rentals 101 43100 -Ol- 415.1 101 43100 -01- 433.0 Dues & Subscrp $500 MSPE,APWA,ITE,misc 101 43100 -01- 437.0 Conferences/Seminars $2,000 reg fees & misc training 101 43100 -01- 435.0 Books & Pamphlets $300 101 43100 -01- 439.0 Miscellaneous $500 101 43100 -01- 570.0 Office Furniture $0 141 43100 -01- 570.1 desk chairs - 2 $0 101 43100 -01- 570.2 GIS station SO PAGE TOTAL $34,600 OEPARTMENT TOTALS $511,098 First Run Council 1991 BUDGET WORKSHEETS ` August 22, 1990 PAVED STREETS 43121 Object Requested Y Fund Account Obj # Description Amount Total Comments ----------------------------------------------------------------------------------------------------------------- 101 43121 -01- 224.0 Street Maint Matl $30,600 101 43121 -01- 224.1 crack sealant �4,000 8,000 lbs SO1 43121 -Oi- 224.2 bit patching $24,000 1,200 tn 101 43121 -01- 224.3 striping $600 paint for crosswalks,park spaces 101 43121 -01- 224.4 storm sewer $1,000 culverts,castings,riprap 101 43121 -01- 224.5 gravel shouldering $1,000 101 43121 -01- 224.6 101 43121 -01- 225.0 Landscaping Material ffi1,500 timbers,shrubs,sod,etc 101 43121 -01- 225.1 blvds & ditches $1,500 101 43121 -01- 226.0 Sign Repair Materials $0 101 43121 -01- 226.1 101 43121 -01- 226.2 101 43121 -01- 303.0 Engineering Fees $1,000 101 43121 -41- 303.1 pavement mgmt fees $1,000 pave't mgmt study update l0i 43121 -01- 310.0 Testing Services $1,000 101 43121 -01- 310.1 pavement testing fees $1,000 pave't mgmt study:update 101 4312i -01- 319.0 Prof Serv - other $46,200 contracted repairs/maint 101 43121 -01- 319.1 sealcoating $35,200 sealcoat for 4 mi 101 43121 -01- 319.2 mach placed bit $0 101 43121 -01- 319.3 traffic marking �7,000 700 gal 101 43121 -01- 319.4 c&g replace $2,000 200 ft 101 43121 -01- 319.5 s/w repair/replace $2,000 city's 50e share to replace 5k sf 101 43121 -01- 314.6 $0 sealcoat for 4 mi streets 101 43121 -01- 384.0 Refuse Disposal $600 101 43121 -01- 384.1 roadside garbage $600 101 43121 -01- 384.2 101 43121 -01- 415.0 Rentals - other $2,000 101 43121 -01- 415.1 specialized equip $2,000 milling machine,wood chipper,misc 101 43121 -01- 439.0 Misc $500 101 43121 -01- 439.1 $500 TOTAL PAVED STREETS $83,400 $83,400 _ First Run Council 1991 BUDGET WORKSHEETS August 22, 1990 UNPAVED STREETS 43122 ` Object Requested Fund Account Obj # Description Amount Total Comments --------------------------------------------------- 101 43122 -01- 224.0 Street Maint Matl $31,000 101 43122 -01- 224.1 gravel $16,000 gravel for 5 miles 101 43122 -01- 224.2 chloride $14,000 ' dust control for 3 mi 2x/yr 101 43122 -01- 224.3 storm sewer ffi1,000 101 43122 -01- 224.4 culverts,castings,riprap 101 43122 -Ol- 224.5 101 43122 -01- 224.6 101 43122 -01- 225.0 Landscaping Material $500 tirobers,shrubs,sod,etc 101 43122 -01- 225.1 blvds � ditches $500 101 43122 -01- 226.0 Sign Repair Materials gp 101 43122 -01- 226.1 101 43122 -01- 226.2 101 43122 -01- 303.0 Engineering Fees gp 101 43122 -01- 303.1 pav't mgmt & testing $0 pave't mgmt study update 101 43122 -01- 310.0 Engineering Fees gp 101 43122 -01- 310.1 pav't mgmt & testing $0 pave't mgmt study update 101 43122 -01- 319.0 Prof Serv - other $0 contracted repairs/maint 101 43122 -01- 319.1 �0 sealcoat for 4 mi streets 101 43122 -01- 384.0 Refuse Disposal $600 101 43122 -01- 384.1 roadside garbage $600 101 43122 -01- 3$4.2 101 43122 -Ol- 415.0 Rentals - other $1,000 101 43122 -01- 415.1 specialized equip �1,000 wood chipper,misc lOZ 43122 -01- 439.0 Misc $500 101 43122 -OI- 439.1 $500 TOTAL PAVED STREETS $33,600 �33,600 First Run Council 199Y BUDGET WORKSHEETS � August 22, 1990 ICE & SNOW REMOVAL -43125 . Object Requested Fund Account # Obj # Description Amount Total Comments ------------------------------------------------------------------------------------------------------- 101 43125 -01- 216.0 Chemicals & Chemical Prod $7,800 101 43125 -01- 216.1 salt, 300 tn $7,800 101 43125 -01- 216.3 101 43125 -01- 224.0 Street Maint Matl $1,800 101 43125 -01- 224.1 sand, 900 tn 51,800 101 43125 -Ol- 224.2 - 101 43125 -01- 224.3 101 43125 -01- 415.0 Other Equipment Rentals �2,880 201 43125 -01- 415.1 trucks for hauling $2,880 2 trucks x 6 hrs x ffi40/hr x 6 101 43125 -01- 415.2 add'1 snowplow $0 100 hrs @ $70/hr 101 43125 -01- 415.3 141 43125 -01- 439.0 Other Miscellaneous Chrgs $500 101 43125 -01- 439.1 misc $500 101 43125 -01- 439.2 101 43125 -01- 439.3 TOTAL ICE & SNOW REM $12,R80 $12,980 First Run Council 1991 BUDGET WORKSHEETS ' August 22, 1990 STREET LIGHTING - 43160 Object Requested F Fund Account # Obj # Description Amount Total Comments ------------------------------------------------------------------------------------------------------- 101 43160 -01- 226.0 Sign Repair Materials $0 moved to 43170 101 43160 -Ol- 226.1 101 43160 -01- 226.2 101 43160 -Ol- 226.3 101 43160 -01- 227.0 Util Sys Maint Sup $800 101 43160 -01- 22�.1 bulbs $800 101 43160 -01- 227.2 101 431b0 -01- 227.3 101 43160 -01- 381.0 Electric Util $40,000 101 43160 -01- 381.1 electricity $40,000 more lights,rate inc? 101 43160 -01- 381.2 101 43160 -01- 381.3 101 43160 -01- 409.0 Other Contracted Rep & Maint 52,000 101 43160 -01- 409.1 misc r & m $2,000 101 43160 -41- 409.2 101 43160 -01- 439.0 Misc $100 101 431b0 -01- 439.1 $100 101 43160 -01- 439.2 101 43160 -01- 530.0 Other Im?rovements $1,500 install st'lights @ major inte 101 43160 -01- 530.1 new streetlights $1,500 101 43160 -01- 530.2 101 43160 TOTAL STREET LIGHTING $44,400 $44,400 First Run Council 1991 SUDGET WORKSHEETS August 22, 1990 SIGNAL LIGHTS, SIGNS - 43170 Object Requested F Fund Account # Obj # Description Amount Total Comments -------------------------------------------------------------------------------------- 101 43170 -01- 226.0 Sign Repair Matls $2,000 101 43170 -01- 226.1 traffic control �1.000 101 43170 -01- 226.2 street id $1,000 101 431�0 -Ol- 227.0 Util Sys Maint Sup �500 bulbs,traffic signs,etc 101 43170 -01- 227.1 �500 101 43170 -01- 227.2 101 43ll0 -01- 227.3 101 43170 -01- 227.4 141 43170 -01- 381.0 Electric Util $2,000 101 43170 -41- 381.1 �2.000 101 43170 -01- 409.0 Contracted R & M $500 101 43170 -01- 409.0 5500 101 43170 -01- 439.0 Misc $100 101 43170 -01- 439.1 �100 101 43170 -01- 439.2 101 43170 -01- 439.3 101 43170 -01- 439.4 101 43170 TOTAL SIGNAL LTS & SIGNS $5,100 $5,100 - First Run Council 1941 BUDGET WORKSHEETS August 22, 1990 PRRKS & RECREATION Page One 45100 � Object Requested fund Account # Obj # Description Amount Total Comments --------------------------------------------------------------------------------- 101 45100 101.0 Salaries �292,539 101 45100 -02- 101.0 P&R Dir Bechtold $54,237 101 45100 -04- 101.0 Admin Asst Jost $38,802 101 45100 -05- 101.0 Program Director �24,292 101 45100 101.0 Secretarial Added 101 45100 -03- 101.0 Foreman Cook $50,916 101 45200 -10- 101.0 Maintenance I Dahnke �25,805 101 45100 -12- 101.0 Maintenance III Strese $37,448 101 45100 -il- 101.0 Forester II Joosten ffi31,842 101 45100 -13- 101.0 Maint\Bldg Trd Koslowski$24,197 101 45100 102.0 Full Time Overtime $8,000 101 45100 102.0 Parks $5,000 ($1,500 each-foreman & staff) 101 45100 102.0 Maintenance 101 45100 102.0 Recreation $3,000 ($1,500 each-Lisa & Jane) 101 45100 103.0 Part Time Employees $38,000 101 45100 -97- 103.1 Asst Prog Dir Schuman �0 101 45100 -83- 103.2 Playground �11,000 101 45100 -94- 143.3 Warming House $7,000 101 45100 -97- 103.4 General Recreation $5,000 101 45100 -98- 103.5 Parks Maintenance ffi15,000 101 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 Orafting 5upplies $2,250 101 45�00 -01- 207.0 Training & Instruction $1,500 141 45100 -01- 207.1 Videos �500 101 45100 -01- 207.2 Machine Operator Guide 5250 101 45100 -01- 207.3 Maintenance Guides $250 101 45100 -01- 207.4 School Tuition �500 101 45100 -01- 209.0 Other Office Supplies $p 101 45100 -01- 209.1 gp 101 45100 -01- 209.2 101 45100 -01- 209.3 101 45100 -01- 212.0 Motor Fuels $1,000 101 45100 -01- 212.1 Lawn & Turf Equip, $500 101 45100 -01- 212.2 Trucks, Cars, etc �500 101 45100 -01- 215.0 Shop Mat/Park Supplies �19,500 101 45100 -01- 2I5.1 Herbicide $3,000 101 45100 -01- 215,2 Fertilizer $7,000 101 45100 -41- 215.3 Seed $3,000 ' 101 45100 -01- 215.4 Red Rock $6,000 101 45100 -01- 215.5 Soil Tests, Etc $500 i 101 45100 -01- 219.0 Operating Supplies-Other g3,500 101 45100 -01- 219.1 Arts � Crafts/Supplies $2,000 101 45100 -01- 219.2 Brushes, Brooms, Etc $500 101 45100 -01- 219.3 Tape Recorders/Radio's ffi1,OOC PAGE TOTALS �366,989 $366,989 First Run Council 1991 BUDGET WORKSHEETS - August 22, 1940 PARKS & RECREATION Page Two Object Requested - Fund Account # Obj # Description Amount Total Comments -------------------------------------------------------------------------------- 101 45100 -01- 221.0 Equipment Parts $8,500 101 45100 -01- 221.1 Fence Repair/landscape $2,000 101 45100 -01- 221.2 �ighting Repair $2,500 101 45100 -01- 221.3 Irrigation Repair $2,000 101 45100 -01- 221.4 Misc.Split Rail/Repair �2,000 101 45100 -01- 222.0 Tires $500 101 45100 -01- 222.1 Replacement Tires $500 101 45100 -01- 223.0 Structural Repairs/Supplies �9,000 101 45100 -01- 223.1 Paint- Brushes,Rollers $1,000 101 45100 -01- 223.2 Shingles, Boards, Etc $6,OOQ 101 45100 -01- 223.3 Miscellaneous $2,000 101 45100 -01- 225.0 Landscape Materials $14,500 101 45100 -01- 225.1 Trees, Shrubs, etc $5,000 101 45100 -01- 225.2 Timers, Fences(landsc) ffi4,500 � 101 45100 -01- 225.3 Sealcoating $5,000 101 45100 -01- 229,0 Other Mai�tenance Supplies $5,000 101 45100 -01- 22?.1 Nets, Poles, 8ases,etc �3,500 101 45100 -01- 229.2 Miscellaneous $1,500 101 45100 -01- 241.0 Smal1 Tools $6,000 101 45100 -01- 241.1 Wrenches, Hammers, etc $3,000 101 451Q� -01- 241.2 Larger Tools & Saws 53,000 101 45100 -01- 302.0 Rrchitects' Fees �3,750 101 45100 -01- 302.1 Suilding Architect $1,250 101 45100 -01- 302.2 Landscape Architect �1,250 101 45100 -01- 302.3 Naturalist 51,250 101 45100 -01- 303.0 Engineering Fees $2,250 101 45100 -01- 303.1 Dept Costs �2,250 101 45100 -01- 304.0 Legal Fees $500 101 45100 -01- 304.1 Dept Costs $500 101 45100 -01- 305.0 Medical & Dental Fees $p 101 45100 -01- 305.1 Employment Physicals 101 45100 -01- 315.0 Special Programs $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 45100 -01- 315.5 Nature Programs(Arbor) $500 101 45100 -01- 319.0 Professional Srvs -0ther �p 101 45100 -01- 323,0 Radios/Phone �2,000 101 45100 -01- 323.1 Cellular Phone $750 - 101 45100 -01- 323.2 Radios $1,250 101 45100 -Oi- 331.0 Travel Expense $250 101 45100 -01- 331.1 Seminars & Workshops $150 101 45100 -01- 331.2 Conventions $p 101 45100 -01- 331.3 General Misc $100 101 45100 -01- 333.0 Freight & Express gp 101 45100 -01- 333.1 Materials 5hipping 101 4510C -01- 341.0 Employment Advertising $1,500 101 45100 -01- 341.1 Employment Ads $1,500 101 45100 -01- 349.0 Advertising-Other $7,000 101 45100 -01- 349.1 Brochures $6,000 101 45100 -01- 349.2 Flyers(Schools, etc) $500 101 45100 -Ol- 349.3 Miscellaneous $500 ' PAGE T07ALS $65,250 $b5,250 , First Run Council 1491 BUDGET WORKSHEETS August 22, 1490 PARKS & RECREATION Page Three Object Requested Fund Account # Obj # Description Amount Total Comments -------------------------------------- 101 45100 -01- 381.0 Electric Utility $14,400 101 45100 -01- 381,1 Skating Rinks $5,500 101 45100 -01- 381.2 Softball Fields $6,000 101 45100 -01- 381.3 Irrigation $2,000 101 45100 -01- 381.4 Miscellaneous $500 101 45100 -01- 382.0 Water Utility $p 101 45100 -01- 382.1 Field Irrigation 101 45100 -01- 391.0 PC Maintenance gp 101 45100 -01- 391.1 PC Maintenance $0 101 45100 -01- 391.2 Printer Maintenance $0 101 45100 -01- 391.3 Misc. Maintenance $0 101 45100 -01- 393.0 PC Printer Purchases $p 101 45100 -01- 393.1 Equipment $p 101 45100 -01- 393.2 PC Software $p 101 45100 -01- 393.3 Miscellaneous $0 101 45I00 -01- 409.0 Other Repair Contracted $6,500 101 45100 -01- 409.1 Irrigation Equip �2,500 101 45100 -01- 409.2 Electrical Equip $2,000 101 45100 -01- 409.3 Miscellaneous $2,000 101 45100 -01- 415.0 Other Rental $10,000 101 45100 -01- 415.1 Portable Toilets ffi6,500 101 45100 -01- 415:2 St John's & Gyms, etc $2,000 101 45100 -01- 415.3 Equip, Machines, etc $1,500 101 45100 -01- 433.A Dues & Subscriptions $1,000 101 45100 -01- 433.1 Subscriptions $150 101 45100 -01- 433.2 Memberships $500 102 45100 -01- 433.3 Dues $350 101 45100 -01- 435.0 Books & Pamphlets $1,5d0 101 45100 -01- 435.1 Recreation � $500 101 45100 -01- 435.2 Parks $500 101 45100 -01- 435.3 Engineering �500 101 45100 -01- 437.0 Conferences / Seminars $3,500 101 45100 -01- 437.1 Seminars/Workshaps �3,250 101 45100 -41- 437.2 Staff Meetings �250 101 45100 -01- 437.3 101 45100 -01- 439.0 Miscellaneous Other $2,000 101 45100 -01- 439.1 Various $2,000 101 45100 -01- 439.2 101 45100 -01- 570.0 Capital Outlay Furniture $2,000 � 101 45100 -01- 570.1 General $2,000 101 45100 -Ol- 570.2 101 45100 -71- 219,0 Other Operating Supp $500 101 45100 -71- 219.1 Program Supplies $500 101 45100 -71- 311.0 Officiating Fees $1,400 101 45100 -71- 311.1 Fall Softball $1,400 101 45140 -71- 319.0 Other Prof Services �7p 101 45100 -71- 319.1 Fall Softball $70 PAGE TOTALS �42,470 $42,470 First Run Council 1991 BUDGET WORKSHEfTS " August 22, 1990 PARKS & RECREATION Page Four - Object Requested Fund Account # Obj # Description Amount Total Comments ----------------------------------------------------------------------------- 101 45100 -81- 103.0 Part Time Salaries $�0,000 101 45100 -81- 103.1 Softball 510,000 lOT 45100 -81- 219.0 Other Operating Supp $8,000 101 45100 -81- 219.1 Program Supplies $8,000 101 45100 -81- 219.2 101 45100 -81- 230.0 Equipment Repair Matrl $p 101 45100 -81- 230.1 101 45100 -81- 311.0 Officiating Fees 513,000 101 45100 -81- 311.1 ffi13,000 101 45100 -81- 3i9.0 Other Prof Srvs $4,500 101 45100 -81- 319.1 $4,500 101 45100 -81- 439.0 Other Misc Charges $500 101 45100 -81- 439.1 $500 101 45100 -62- 103.0 Part Time Salaries $3,000 101 45100 -82- 103.1 Volleyball �3,000 101 45100 -82- 219.0 Other Operating Supp $1,000 101 45100 -82- 219.1 Program Supplies $1,000 101 45100 -82- 219.2 101 45100 -82- 234.0 Equipment Repair Matrl gp 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 Charges �p 101 45104 -82- 439.1 101 45100 -83- 103.0 Part Time Salaries �p 101 • 45100 -83- 103.1 Playgrounds 101 45100 -83- 219.0 Other Operating Supp �p 101 45100 -83- 219.1 Program Supplies 101 45100 -83- 439.0 Other Misc Charges $p 101 45100 -83- 439.1 141 45100 -84- 103.0 Part Time Salaries $2,000 101 45100 -84- 103.1 Tennis �2,000 101 45100 -84- 219.0 Other Operating Supp $250 101 45100 -84- 219.1 Program Supplies $250 101 45100 -84= 439.0 Other Misc Charges gp 101 45100 -84- 439.1 101 45100 -85- 103.0 Part Time Salaries $8,000 101 45100 -85- 103.1 Tiny Tots $8,000 101 45100 -85- 219.0 Other Operating Supp �1,000 101 45100 -85- 219.1 Program Supplies $1,000 101 45100 -85- 339.0 Other Transportation Exp gp 101 45104 -85- 339.1 101 45100 -85- 439.0 Other Misc Charges gp 101 45100 -85- 439.1 101 45100 -86- 103.0 Part Time Salaries �1,500 101 45100 -86- 103.1 Pom Pom's $1,500 101 45100 -86- 219.0 Other Operating Supp $750 101 45100 -86- 219.1 Program Supplies ��50 101 45100 -86- 439.0 Other Misc Charges $p 101 45100 -86- 439.1 PAGE TOTALS $61,000 $61,000 First Run Council 1991 BUDGET WORKSHEETS - August 22, 1990 PARKS & RECREATION Page Five Object Requested � Fund Account # Obj # Description Amount Total Comments ---------------------------------------------------------------------------------------- 101 45100 -87- 103.0 Part Time Salaries gp 101 45100 -87- 103.1 Field Trips 101 45100 -87- 219.0 Other Operating Supp $500 101 45100 -87- 219.1 Program Supplies $500 101 45100 -87- 219.2 101 45100 -87- 339.0 Other Transport-Buses �6,000 101 45100 -87- 339.1 $6,000 101 45100 -87- 439.0 Other Misc Charges $p 101 45100 -87- 439.1 101 45100 -88- 103.0 Part Time Salaries gp 101 45100 -88- 103.1 Broomball 101 45100 -88- 219.0 Other Operating Supp �900 101 45100 -88- 219.1 Program Supplies $900 101 45100 -88- 219.2 101 45100 -88- 230.0 Equip Repair Matrls ��� 101 45100 -88- 230.1 101 45100 -88- 311.0 Officiating Fees �700 101 45100 -88- 311.1 g7pp 101 45140 -88- 319.0 Other Professional Svc $500 101 45100 -88- 319.1 $500 101 45100 -88- 439.0 Other Misc Charges gp 101 45100 -88- 439.1 1Q1 45100 -89- 103.0 Part Time Salaries ffi400 101 45100 -89- 103.1 Skating Lessons $400 101 45100 -89- 219.0 Other Operating Supp �100 101 45100 -89- 219.1 Program Supplies $100 101 45100 -89- 219.2 101 45100 -89- 439.0 Other Misc Charges $p 101 45100 -89- 439.1 101 45100 -90- 103.0 Part Time Salaries gp 101 45100 -90- 103.1 Track & Field 101 45100 -90- 219.0 Other Operating Supp $2,500 101 45100 -90- 219.1 Program Supplies �2,500 101 45100 -90- 219.2 101 45100 -90- 439.0 Other Misc Charges $500 101 45100 -90- 439.1 Ground Pounders $500 101 45100 -93- 103.0 Part Time Salaries �2,500 101 45100 -93- 103.1 Other Participating $2,500 101 45100 -93- 219.0 Other Operatina Supp $2,500 101 45100 -9s- 219.1 Program Supplies g2,500 101 45100 -93- 219.2 101 45100 -93- 439.0 Other Misc Charges gp IQ1 45100 -93- 439.1 101 4510G -94- 103.0 Part Time Salaries �p 101 45100 -94- 103.1 Warming House 101 45100 -97- 103.0 Part Time Salaries gp l0i 45100 -97- 103.1 General Clerical PAGE TOTALS $17,100 ffi17,100 DEPARTMENT TOTALS �552,809 �552,809 � First Run Council 1991 BUOGET WORKSHEETS August 22, 1990 INSURANCE 49240 Page One } Object Requested Fund Account # Obj # Description Amount Total Comments ----------------------------------------------------------------------------------------------------- 101 49240 -01- 365.0 Workmans Comp Insurance �50,000 101 49240 -01- 365.1 Annual Premium $50,000 lOS 49240 -01- 365.2 101 49240 -01- 365.3 101 49240 -01- 365.4 101 49240 -01- 369.0 Other Insurance ffi50,000 101 49240 -01- 369.1 General Liab & Auto $50,000 101 49240 -01- 369.2 101 49240 -01- 369.3 101 44240 -01- 369.4 101 49240 -01- 101 49240 -01- 101 49240 -01- 101 49240 -01- PAGE TOTALS �100,000 $100,000 i August 22, 1990 2Q� 5 Year 1991 CIP BUDGET LEVY SHEET 1991 CIP Budget Presented for Council & Staff Discussion ----------- -------------- •--------------- •---------------- ITBM COST : FUNDING NEEDS ---RECAP SHEET---------------- 8-------------- $--------------- 8---------------- ------------------------------10--------------1p---------------10---------------- . . , ------------------------------12--------------12---------------12---------------- 1991 TOTALS • 502,100 : 20� : 100 420 ------------------------------14--------------14---------------14----------=----- • . . ------------------------------16-------------- ----- 16---------- 16---------------- 1992 TOTALS : 503,Q00 : 20� • 100,600 ------------------------------i8--------------18---------------18---------------- . • . . ------------------------------2p--------------20---------------2p---------------- 1993 TOfiALS : 5b6 340 : 20� : 113,260 , ------------------------------22--------------22---------------22-----=---------- . . . , ------------------------------24--------------24---------------24---------------- 1994 TOTALS ' 623,040 : 209� : 124,600 . ------------------------------26--------------26---------------26---------------- . . , , ------------------------------28--------------28---------------28---------------- 1995 TOTALS ' S10,000 : 205� : 102,000 . ------------------------------3p--------------30---------------3Q---------------- ------------------------------32--------------32---------------32---------------- . . , , ------------------------------34--------------34---------------34---------------- TOTAL : 2,704,400 : : 540,880 ------------------------------36--------------36---------------36------------- DEPARTMENT BREAKDOWN TOTAL 5 YEARS 1991 NEEDS Administration---------------------0----------20�'---------------------0-- a --------------------------------------------------------------------------------- Finance : 25,000 : 20� : 5,000 --------------------------------------------------------------------------------- Community Development : 25,000 : 20� : 5 000 ------------------------------------------------------------------------ '------ General Government : 86,000 : 20� : 17,200 --------------------------------------------------------------------------------- Police : 220,500 : 20� : 44,100 --------------------------------------------------------------------------------- Fire • 8b4,000 : 209� , : 172 800 'I -----------------------------------------------------------'----- Public Works • 493,000 : 20� . : 98 600 --------------------------------------------�-------198T180-- Parks • 990,900 : 20� ------------------------------------------------------------------------ =----- --- Totals : 2,704,400 : : 540,880 � August 22, 1940 Page One � 45 CIP • 1995 CIP BUDGET 1991 CIP Budget Presented for Council & Staff Discussion August 22, 1994 ALL DEPARTMENTS ITEti ------------------- ----COST--- ------------------------------------------------------------ --------------- ------------------------------- -- --- ------- BBPARTMSNT New Vehicle ' 17,000 ' Admin Staff Addit ------------------------------------- --------------- __ _ 8_ $_ / ional Unit ' General - --------------------- --------- • -- ------------------------------------------- -------------- 3 Police Squads : 42 000 : Update Squads $ ---�-""---"- ------------------------------ � : Police 10----------1p-----------------------------------------------------------ip--------- __Conputer Upgrade 45,000 """" ' : Periodic Upgrade - Equipment in use siace 1982 � : Police ----------------------=---12----------12------------------- ------------------------------------- _ Aerial Unit : 100,000 : Final Payment for Unit IZ - ---------------------------Z4----------14-------------- : Fire ---------------------------------------------14--------------- Pumper : 140,000 : lst Papr,ent - Replace #182 : Fire New 4 X 4 Pickup------------16--22,Q00 -16 Grass Rig-------------------------------------------------16--------------- � � Rotation ; Fire ------------------------------i8----------18--------------------- --------------------------------------I8----------- Single Aale Dump Truek : 100,000 "" : Replace #208, Plow, k'ing & Sander : Pub firks ------------------------------20---------- 24------------------------------------------ ----------- Replace Picku �243 ""'" 2�-------------- : 11,000 : Replacenent " ---------------P--------------22---------- : Pub firks 22----------------------------------------------- --------- Lawn Mower Replacement 12 OQO �- 22'-""""'-"" . , � ' ' : Parks ------------------------------24---------- 24-----------------------------------------------------------24--------------- Shannon Park • 55,000 ; Sliding Hill $10,000 - Shelter $45,000 ------------------------------pb----------26------------------------------------------- ' Parks ----------------26--------------- ------------------------------26----------2g-----------------------------------------------------------Zg--------------- ------------------------------3p----------30-----------------------------------------------------------3p--------------- ------------------------------32----------32-----------------------------------------------------------32--------------- ------------------------------3i,----------34-----------------------------------------------------------34--------------- ------------------------------36----------36-----------------------------------------------------------36--------------- ------------------------------38----------38-----------------------------------------------------------38--------------- ------------------------------40----------4p-----------------------------------------------------------40--------------- ------------------------------42----------42-----------------------------------------------------------42--------------- ------------------------------44----------44-----------------------------------------------------------44--------------- ------------------------------46----------46-----------------------------------------------------------46--------------- ------------------------------4g----------48-----------------------------------------------------------48--------------- ------------------------------50----------50-----------------------------------------------------------50--------------- ------------------------------52----------52-----------------------------------------------------------52--------------- ------------------------------5%,----------5l,-----------------------------------------------------------54--------------- ------------------------------5b----------56-----------------------------------------------------------56--------------- ------------------------------$g----------5g-----------------------------------------------------------58--------------- ------------------------------60----------60-----------------------------------------------------------60------------- ----------TOTAL---------------62-5I0 000--62-----------------------------------------------------__----62--------------- ------------------------------64----=----- �----------------- 6-� --------------------------------------- Administration/Finance ---64--------------- Community Development Fire 222,000 General Government ' 11,000 Public Works 1I1,000 Police . 87,000 , Parks 67,000 TOTAL . 510,000 August 22, I940 Page One . 1994 CIP BUDGET 94 CIP 1991 CIP Budget Presented for Council & Staion ------ITEM--------------------- ----COST--- ------------------------------------------------------------ ALL_DEPARTMENTS Computer Upgrades------------;-- --- ------------------------------------------------------------ -DEPARTMBNT---- ' ; , 25 000 : Periodic Upgrading Requirements ' --3-Police Squad Cars--------- 8--42�----- 8----------------------------------------------------------- � Finance------- ' ,000 : Update Squads and add to Fleet $ -------------------------- ----ip----------ip----------------------------------------------------- : Police Aerial Ladder Truck : 200,000 ' p '-----10--------------- ------------------------------ . Re lacement : Fire Front End Loader 12----------12---------------------------------------------------- : 115,000 . p . , g -------12----------- . Re lace 1974 Unit Plow & k'in -"-' ------------------------------lt,---------- ' : Pub Rrks Pulverizeri4-----------------------------------------------------------I4--------------- : 3,000 : Replacement : Pub Hrks --Sander----------------------I6---3,000 -16-----------------------------------------------------------16--------------- ------------------------------ � : Replacement : Pub h'rks Sign Board 18----------18------------------------------------------ -----------------18--------------- : 5,000 : For construction zone safety ------------------------------ : Pub �'rks Skid Steer Loader 20----------20--------------------------------------------- -------------- : 20,000 : Additional Equipment �-----'-'"'""" ------------------------------ : Pub Krks Park Benchs and Tables 22----------22---------------------------------------------- ' 14,000 � . . g P -------------22--------------- ______________________________ � . Continuin Park Im rovements 24----------24-------------------- : Parks Ridder Park Shelter --'---""'-""--------------- ' 30,000 : General Shelter and Slab #or Park Area -24 ------------------------------ � 26----------26--------------------- : Parks Section 28 Area Park ------------------------------ ' S0,000 � --------26--------------- ______________________________ � . Aid in Park Development 28----------28---------------------------- : Parks Erickson Park Equipment : 15 000 � • ��------"--"-'-'-"-""- . Play eQuipment for ark areas -28 -- ------------------------------ ' : Parks Schwarz Shelter 30----------30--------------------P---------------------- : 75,060 . ----------------3 --------------- _______________________ . ddd to Northwest Gorner of Park negt to Kellp Property � Parks -------32----------32----------------------------------- ' floward �lower Replacement : 3Q 000 -�-q-��---'"""""--�-32--------------- __________________________ , : Replacement Program for Maintenance E ui : Parks ------------------------------36----------36-----------------------------------------------------------34--------------- ------------------------------3g----------3$-----------------------------------------------------------36--------------- ------------------------------40----------40-------------------------------- --------------------------38--------------- ------------------------------42----------42-----------------------------------------------------------40--------------- ------------------------------4i,----------44-----------------------------------------------------------42--------------- ------------------------------46----------46-----------------------------------------------------------44--------------- ------------------------------4$----------48-------------------------------- --------------------------46--------------- ------------------------------50----------50------------------------------- ---------------------------48--------------- ------------------------------52----------52-----------------------------------------------------------5p--------------- ------------------------------Sr,----------5i,-----------------------------------------------------------52----------- --- ------------------------------5b----------56-----------------------------------------------------------54--------------- ------------------------------58----------58------------------------------- ---------------------------56--------------- ------------------------------60----------60-----------------------------------------------------------58--------------- , . ----------------------------60--------------- ----------------- ' • ------------- , ----------62----------------------------------------------------------- ' TOTAL : 623,OOd � 62--------------- -------------------------- ' . ----64----------64----------------------------------------------------------- � Administration/Finance : 25 000 64--------------- Community Development ' Fire 200,000 General Government Public iiorks 146,OD0 Police : 42,000 , Parks 210,000 TOTAL . 623,000 August 22, 1990 Page One 93CIP • 1993 CIP BUDGET _1491_CIP_Budget Presented for Council & Staff Discussion August 22nd, I440 ALL DEPARTHENTS ------ITEM -------------------- ----COST--- ------------------------------------------------------------ --------------- - ------------- •-----------�------------------- . '� • --------------------------------------- �- Replace '81 Tempo 15 000 - ---'--""'-'"' � , : Replace Inspection Vehicle ac uired s rin of 81 � ---------------------------- q P � 8 . Com� Dev -- 8---------- 8----------------------------------------------------------- 8--------- ------ ___ew Vehicle : 11,dQ0 : Replace Vehicle in Motor Pool(Plymouth Van) -------------------------lp---------- : Gen Gov 10-----------------------------------------------------------14--------------- 2 Police Squad Cars ' 26,500 : Update Squads ' : Police ------------------------------12----------12----------- ------------------------------------------------12--------------- __Aerial Truck : 200,Od0 : Replace 20 Year Old Truck : Pire --------------------------I4----------14-------------- ---------------------------------------------I�--------------- __4 X 4 Pickup • 22 000 ; Replace Grass Rig Unit-shift old unit to Pub k'rks ' ` : Fire ---------------------------i6----------16---------------- -------------------------------------------ib--------------- Roadside dower ; 3,400 : Replacement Program ------------------------------18--------- , . . : Puh Rrks -18-----------------------------------------------------------1$--------- Electronic Distance Measure 10,000 . Continuing Equipment Upgrades for Efficiency --Skid------------------------20--30 000 -2Q---------�-------------�-----------------------------------20_Pub_k'rks------ -Steer Loader . , : Replace 86 Model : Pub Krks ----------------------------- 22---------- - 22-----------------------------------------------------------22--------------- New Pickup : 14 400 : Replace `61 Ford Pickup 8231 --------------------- ' : Pub Kr�s ---------2t,----------2t,------------ -----------------------------------------------24----------- __Single Azle Truck ---- : 90,000 : New Multi-Purpose Truck for Hauling & Plowing Pub Wrks . --------------------------26---------- � 26-----------------------------------------------------------26--------------- Shannon Park North • 40,000 ; Lighting of Athletic Fields : Parks . ------------------------ 2g---------- 28-----------------------------------------------------------28--------------- City Hall Shelter : 60,000 : Add on to shelter near City flall for General Improvement : Parks Seeder----------------------3p---3 000--3p-----------------------------------------------------------3p--------------- . , , . ------------------------------32---------- . arks 32-----------------------------------------------------------32--------------- __Erickson_Park Parking Lot : 35,000 : Add to curb & gutter by paving parking lot and drives ; Parks -------------------34----------34-----------------------------------------------------------31,--------------- ------------------------------36----------36-----------------------------------------------------------36--------------- ------------------------------38----------38-----------------------------------------------------------38--------------- ------------------------------4p----------4U-----------------------------------------------------------40--------------- ------------------------------42----------42-----------------------------------------------------------42--------------- ------------------------------44----------44------------------------------------------------- ---------44--------------- ------------------------------46----------46-----------------------------------------------------------46--------------- ------------------------------48----------48-----------------------------------------------------------48--------------- ------------------------------50----------Sp-----------------------------------------------------------5p----------- - ------------------------------52----------52-----------------------------------------------------------52--------------- ------------------------------54----------54-----------------------------------------------------------54--------------- ------------------------------56----------56-----------------------------------------------------------56--------------- ------------------------------Sg----------58-----------------------------------------------------------58--------------- ------------------------------60----------64-----------------------------------------------------------6Q--------------- � . . ---------------------------- 62---------- • ' 62-----------------------------------------------------------62--------------- TOTAL : 566,300 ; , ------------------------------64-------- . Adx�inistration/Finance "44-----------------------------------------------------------64--------------- Comnunitq Development ' 15,-000 Fire 222,000 General Government : 55,000 Public works 43,4Q0 Police : 2b,54Q , Parks 204,400 TOTAL . 566,34Q , August 22, 1990 Page One 92CIP I992 CIP BUDGET �1941 CIP Budget Presented for Couneil & Staion ALL DEPARTMENTS ITBM ------------------ ---COST--- ----------------------------------------------------------- --------------- --- ------------ -- - -- --- DEPARTMBNT Election Bquipment---------- �---g,000 ' T Add Additiona -------------------------------------'-- --------------- _1 Precincts ' � ' : Gen Gov ------------------------------ $---------- 8--------------- ------------------------------------------ 8--------------- 2 Police 'Squads • 26 000 : Upgrade Squads � ' : Police ------------------------------la----------lo----------------------- ------------------------------------io--------------- Aerial Truck : lOQ,000 : $100,000 I942, 200,000 1993, $200,Od0 1994, $100,000 1995 : Pire ------------------------------I2----------i2---------------------- -------------------------------------12--------------- __1 Ton Truck & Reel ' 40,000 ; Aose Truck & Reel - moved from '91 to SCBA in '9I : Fire . ---------------------------I4---------- 14-----------------------------------------------------------14--------------- Pickup Replacement : 14,000 : Replace '86 Chevy G101 ; Pub Wrks ------------------------------16----------16------------- ----------------------------------------------1b--------------- 4 X 4 Pickup : 18 000 : Replace '86 Unit 221 in Fire Dept ; Pub k'rks ----------------------------- ' -I8----------i8-----------------------------------------------------------18------------- Additional Pickup 15 000 " ' : Replace '15 Dodge that came fro� Fire Department Pub firks • , . ------------------------------20---------- . 20-----------------------------------------------------------20--------------- __Benches_&_Small Shelters : 5,000 : Erickson Park Ball Fields : Parks ------------------22----------22---------- ---------------------------;------------- ---22--------------- JC Park General Improvements ; 60,000 p' g, ' ' : Parks : Additional Landsca in Picnic areas etc ------------------------------24---------- 24-----------------------------------------------------------24--------------- Score Boards ' 12,000 : Erickson Park Ball Fields --------------------------- � : Parks ---26----------26-----------------------------------------------------------26--------------- Lawn Mower ' 12,000 : Replace John Deere riding mower � : Parks ------------------------------2$---------- _28-----------------------------------------------------------28------------- Shelter & General Ia�provemts : 50,000 " : Continue Park Improvements : Parks ------------------------------3p--------- 30----------------------------------------------------- 3p--------------- Replace '85 Dodge Car 11 000 ----�" ' : Replace car with Passenger Van for Park&Rec and Fleet � ' : Parks ------------------------------32---------- 32-----------------------------------------------------------32--------------- JC Park Shelter : 100 000 : Ongoing Park Improvements xMatching JC Funding* ----------------- � : Parks -------------3t,----------3[,-------------- ---------------------------------------------34--------------- JC Rink & Lighting • 25 000 : Ongoing Park I�provenents ------------------------------36----'-----36------------------------------------------- ' Parks ----------------3b--------------- ------------------------------38----------3g-----------------------------------------------------------38--------------- , , ------------------------------4p---------- , 40-----------------------------------------------------------4p--------------- ------------------------------42----------42-----------------------------------------------------------42- ----------- ------------------------------44----------4i,-----------------------------------------------------------4i,--------------- ------------------------------46----------46-----------------------------------------------------------46--------------- ------------------------------48----------48-----------------------------------------------------------48--------------- ------------------------------5p----------50-----------------------------------------------------------50--------------- ------------------------------52----------52-----------------------------------------------------------52--------------- ------------------------------54----------54-----------------------------------------------------------54--------------- ------------------------------56----------56-----------------------------------------------------------56--------------- ------------------------------58----------58-----------------------------------------------------------5g--------------- ------------------------------60----------6p-----------------------------------------------------------6p--------------- � ------------TOTAL-------------62 503,000__62-----------------------------------------------------------62--------------- . 64- 64-----------------------------------------------------------64--------------- Administration/Finance Pire 140,OOQ Community Development Public f�orks 41,000 General Governa�ent 9,000 Parks 281,d00 Police : 26,400 . TOTAL , 503,040 August 22, 1490 Page One 91CIP ' 1991 CIP BUDGET _199I CIP Budget Presented for Staff Discussion ITBM-------------------- ---- -- ----------------------------------------------------------- ALL_DEPARTMBNTS COST " ------uter p-------- DEPARTMBNT Comp rogram Update----- ;--10 000 ' Fleet Addit-----------------�92--------------------------- --------------- . ------------------------------ 8----=----- $------------ion---moved_from : . Cowm Dev Furniture ' S 000 ' Re lace ---------------------------------- 8--------------- __ ________ _Ip_ � p ment/Addition Citp Hall . -10- Gen Gov 3 Police Squads---------�-- , 39,000 ' Update Squads---------------------------------------------i0--------------- � ' : Police 4 X 4 Pickup----------------12--20,000 -I2`Rotation of Trucks----------------------------- ----------12--------------- 1/2 Ton Pi -14- -14---------------------------------------------------------- � Fire---------- ------------- -------- . : 20 000 : Rplace GarjSwap with Public �'orks -14- ---------ckup_ , : Fire --- -------------I6---------- 16----------------------------------------------------------- SCBA ' 40,000 ; 30 Unit Replacea�ent 16--------------- � : Pire ------------------------------IB----------i8------------------ ------------------------------- Tandem Dump Truck 102 000 --�-"-"-'-18"""""""--'- ' , : Additional Tandea� Truck for Fleet � : Pub itrks ------------------------------20---------- Za-----------------------------------------------------------zo--------------- New Pickup • 13,000 : Replace 1983 Ford Pickup/�201 8 years old � : Pub i�rks ------------------------------22---------- 22--------------------------------------------------------- New Pickup • 12,300 : Replace 1979 Dodge/Unit C1dZ �22 ' � : Pub f�rks ------------------------------24---------- New Picku 24-------------------------------------------------- ------ --- 24--------------- p : 12,300 : Replace 1970 Ghevy/Unit �92 : Pub Krks ------------------------------26---------- 26-----------------------------------------------------------26--------------- Multi-Purpose Tractor ' 65,000 : Nlulti Purpose Tractor for Trail & Park Maintenance � : Parks ------------------------------2g---------- 28-----------------------------------------------------------Zg--------------- Dodd Road Bike Trail : 45,000 : Shannon Parkway to Diamond Path ----------------------------=� : Parks 30----------30------------------------------------------------------ Playground Equipc�ent : 10,000 ; Kinds Xing & Ridder Park -3� ------------------------------32---------- : Parks 32-----------------------------------------------------------32--------------- JC Park Baseball Fie1d Lites ; 35 000 : Ongoing Park Improvements ---------------------- ' : Parks --------34----------34----------------------- ------------------------------------34--------------- ar Shelter ' 30,000 ; Twin Puddles Park ------------------------------36----------36----------------- , Parks . ------------------------------------------36--------------- __Aeriator ' 3,500 : Replacement � : Parks --------------------------38---------- 38----------------------------------------------------------- --------- Drag : 3,500 : 38-- ---- Added for Ballfield Maintenance ; Parks ------------------------------40---------- 40----------------------------------------------------------- Park Benches : 2,500 ' ' p 4a--------------- . Ongoing Park Im rovements ; Parks ------------------------ 42---------- ------ 42--------------------------- --------------------------------42--------------- ew Pickup • 11,000 ; Replace Car in Fleet with Pickup � ; Parks ------------------------------4[,---------- 44-----------------------------------------------------------44--------------- __New Equip Van ' I7,Q00 ; Replace Car in Fleet xith Buildings Trade Van --------------------------46----------46------------------------------------------- ' Parks ----------------46--------------- ------------------------------48----------4g-----------------------------------------------------------4g----- ------- ------------------------------50----------50-----------------------------------------------------------5p--------------- ------------------------------52----------52-----------------------------------------------------------52--------------- ------------------------------54----------54-----------------------------------------------------------51,--------------- ------------------------------56----------56-----------------------------------------------------------56------------ - ------------------------------58----------58-----------------------------------------------------------58--------------- ------------------------------6Q----------60-----------------------------------------------------------60--------------- ----------TOTAL---------------62"502 100 -62-----------------------------------------------------------62--------------- . , , + • . --------------------------- . ---64----------64-----------------------------------------------------------64--------------- Ad�iniastration/Finance Fire Community Developnent : 10,060 Public h'orks $d,000 General Government 5,000 Parks 139,600 Police ' 39 000 . 228 500 � TOTAL . 502,100 ' First Run Council 1991 BUDGET WORKSHEETS August 22, 1990 CITY COUNCIL 41110 Page One . Object Requested Fund Account # Obj # Description Amount Total Comments ---------------------------------------------- ------------------- 101 41110 103.0 Council Salaries 524,700 101 41110 -02- 103.0 Mayor Napper $b,500 101 41110 -03- 103.0 Councilmember Klassen $5,840 101 41110 -04- 103.0 Councilmember Oxborough S5,8Q0 101 41110 -05- 103.0 Councilmember Willcox $5,800 101 41110 -06- 103.0 Councilmember Wippermann $5,800 101 41110 -01- 307.0 Management Fees $50,000 101 41110 -01- 307.1 Newsletter $20,000 To go to Monthly Newsletter \ 101 41110 -01- 307.2 Training $12,040 Team Building Program 101 41110 -01- 307.3 Spring Clean Up $12,000 Increase due to population 101 41110 -01- 307.4 Fireworks $6,000 101 41110 -Ol- 307.5 101 411i0 -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 gp 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 $500 101 41110 -01- 331.1 Mileage/Air Fare $500 Misc for Mtgs outside 101 41110 -01- 331.2 of City-not in #437 141 41110 -01- 331.3 101 41110 -Ol- 331.4 101 41110 -01- 437.4 Conferences/Seminars �3,200 101 41110 -01- 437,1 Two to National Conf �2,000 S01 41110 -01- 437.2 3 to State & Regional �1,200 101 41110 -01- 437.3 101 41110 -01- 437.4 101 41110 -01- 439.0 Miscellaneous Other gp 101 41110 -01- 439.1 101 41110 -01- 439.2 101 41110 -01- 439.3 101 41110 -01- 548.0 Capital Outlay Other $32,500 101 41110 -01- 548.1 Education Reimbursemnt $5,000 101 41110 -01- 598.2 LMC, AMM, NDCC Dues $5,000 ' 101 41110 -01- 598.3 101 41110 -01- 598.4 Contingencies ffi22,540 PAGE TOTALS $115,900 $115,900 DEPARTMENT TOTACS $1i5,900 $115,900 ,:: ......... .....::::.:...�:::.�::.;:;.:::.:�.;;:::::;:.>�...::;.::,:�.. :. :::::. . .. :::::::;:.::.::::::::.:::.::.;;>:.;�:.:.::.,:::::.;.:�:::::,. .,.�..::..........:..... .....::... ......... ... . . ... . ...... ,.>.::.:..:....:...:::::�,.........::.:.......... ......:.;;.:..::::......:::::.::::;�:.:;<:>:;<.;.;;.:::::.::.::;:.;.;;.:;;>::;::::::::.::.;:.>;:::.::;::::.:;�. > >:.::::....::... .... ,.:::..,:::.:;;::::::.:.�:::;,.:�::::.;::..-;::...:.::..... :..r:::::::::..:............. ««:;:::;,::,:<>:<:.>�,:>:»,>:::.:<:<:>:.;«:::>::>r>;:;::>:< ... ......::.:::,::::;;:.:_::;>:>:..:::.�::, . ....r::.�::::..:.�::.:::::::::::::::;::..�.;.:.>;:;;:.;;:;;>:>:;;;:.;:;;:.»;:>.�:: ...<...<.. .,,<.,. :<`<:';:,�;«>::;,::<:::;::>:<:>,�:::>::: .;:;;::�,:. ,..,::::.;>;:::::::::::.:.:.:::.�.�.�::::,::.::::: ...;:.;,:.::::.:.:.........:..:,.. .:....... .. ..., .;:;>::;;:.:::::::::::.:;:.:;::.:::.:;:.:::::;.::.:::.;:.:.:;;::.:;:<;.::::;;:.;;;;;::.:...... ..::�:::..,,.,,.:;::�: , ,:..:.:.... ...�.<::.::�:.:.. �,<.::,..,,.::.:,�.«: .... ...:<.:... ..........::::::>:�, ...::.::.. .::<::..... ,.::.�:. .. ..::»»::.....�....� ... . .. ............:.. .�.:,,.:.....:::.......:.::: ..,.:.�:.:.>::.>;:;;:::::;..:.:::........ . >:::<:::::>..;;.;. ,..:::.�::..:.�:::.:::,..:,>;::.::.�:r;;.:::::::::�>:::><:::::;�:�:::r :>:«;<»::<::;?:>r.;::>::>>Y»::,;>::::.,;;:,�::>;;::::;<:�:.:.... :s:;?,::::>:>:><:::r>::::?�<�::<:<>:».:::<:>;::::>;>;:>::��, . . ...... :::;::�.;::.:;::.::;:.:::>;r::;::;�>:;::;;�.>:;:.;;;.:.::>.::<:<:............. ;;;.;:::::::::>::;::>::<:::>:::;;:;::;:.;:;. .::.::. ... ;::;::>;::;:;;;>�:.::;:<::..,..::::.:::.::..:.�.;�::.:.>.::.;::.:.>;:<::>.:>;::>:<:::>:>:;>:::>:::::=,:;: :.:. .: ::::s . ........::..::::.:,:.,..::::;;;;;:.<.«>:;;:.::::::::<:::.>::;;•:<: •. :, ,; :.>;;; ;:: .. .., ., ;>:........:::. ::.;:;.;:..:::.:. ::::.:�::::::::::. .�::::::..:..:... ..... .::...;:•::::::::.:::. .:........ ... ..... :>..;::.;<,.:.�.:,.<.;:,:,..:.;.>,:::>:.::.:;<•.�:<.s>:.;;„.,,>.:.:...:.,. � <.::::..�:.:�:::,,,.:.:,.. .... ......... . ........... ......... ..... . .. ...... . ... . .. .:, ::.,:.�::. .. _... ......_.. ... ......... ............ . ........ .......... ..... . . ... . . ... .. . .... �•.::,:::::.::t;;%::�t::;"•:;;�t?;.%{::`•Y.:..:::?ii::;>.tc;�:z:,;:::•r;:r:,,:::i;::•::;,c<.:.:vx•:,•::.:::::::.. �i ...,.::....�:.j..:::.<..::::,.:::.�:::...::.,�:::::.::::::.:::::::..::::::;��:;:... 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COMPLETE AND Department of Revenue-Local Govemment Services Division RETURN T0: Mail Station 3340 St. Paul, Minnesota 55146-3340 • Telephone: (612) 296-5145 a oi Governmentaf Unit . Name of Person Filting out Form � Stephan Jilk, City Administrator ailing Address Telephone h St W P.O. Box 510, Rosemount, Minn 55068 � 612) 423-4411 1. Total Levy Certified to County Auditor. (Do NQ Include Local Govemment Aid or Taconite Aids in this Amount.) . . . . . . . . . . $ 2,498,285 2. Total Special Levies (from bottom of page 1) . . . . . . . . . . . . . . . � _ 44�3,fi17 3. Levy Subject to Levy Limitation (1 minus 2) . . . . . . . . . . . . . . . . . . � _ 2 049 468 4• 1990/1991 Levy Limitation (see page 1 of the instructions) . . . C U,� � _ ;. : e . � :.. :::::::::::_:::::::::�:::: : . . , _ _ .::.:�::.::.:::::::::::::::::.::.:::::.::.:::::...:.::.. :.:: ���::.::..::.:..::.:::::>::::::.;::<:::::::: : ;:>::.:......... .:: .:.....:.:. ......�P... > � :. . ...... ...... ....... ........ .. 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F Auditar's Error of Omission . . . . . . . . . . . . . . . . � Cierk's Error of Omission** , , , , , , , , , , , , , , , , , H Unfunded Accrued Liability of Pubfic Pension Funds . . . . � Reimburse State Costs of Commissioner of Revenue Ordered Reassessment* . . , . . , . . . . . . . . , � Debt Service on Tax lncrement Financing Revenue Bonds to Cover Shortage of Revenue . . . . . . . . . . . . K Hospitalization of Indigents* . . . . . . . . . . . . . . . . . � Judgments and Out of Court Settlements on Tort Actions (By Appeal Only) . . . . . . . . . . . . . . . . . . !SCHE�L�L�}�` SOCiA�. SERVICES AND `�+t0�'"�1�K�EN �1t�RA�N ..>,�.�. �::., <r,��,... ' "' . ��11f�� G ...: .: .... . 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(�) Social Services Levy from Line 1 g of Schedule U of#he 1989/1990 Form 280 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ (2) Payable 1990 Levy for Residuai "Not Taken Over" income Maintenance Program Costs (Program Costs Not Included in Definition of Human Services Programs under M.S. 273.1398, Subd. 1, Paragraph (k)) (List the Names of the Program Costs and the Payabie 1990 Levies for Those that were Inciuded on Line 2e of Schedule U of the 1989/1990 Form 280) tJ�me of Progr m Co�t (a) Indigent Buriais . . . . . (b) Universi • . . . . . . . . . . . . . . . . . . . . . . .$ ty Hospital Papers . . . . . . (c) Ciient Trans � � � � � � ' ' '� portation (Bus Tokens) . . , , , , . (d) AFDC Af!- * . . . . , . . . . . . .� County Funds . . . , e . . . . . . . . . . . . . . . . ,� ( ) Emergency Shelter** . . . . . . . . . . . . . . . . . . . . . . . . . . .� (fl Other (List Name) (g) Payable 1990 Total Special Levy for "Not Taken Over" Income � Maintenance Program Costs (2a + 2b + 2c + 2d + 2e + 2f) , , , . _� * For persons who have used EA. ** For families who have used EA. (3) Payable 19gp Levy for Income Maintenance Program Benefits in Excess of State Mandated Standards (List the Programs and the Payable 1990 Amounts Levied for Benefits in Excess of State Mandated Standards that were Included on Line 2e of Schedule U of the 1989/19g0 Form 280) Pr ram �a) �b� . . . . . . . . . . . . . . .$ ��� . . . . . . . . . . . . . .� �d� . . . . . . . . . . . . . . .$ (e) Payable 1990 Total � � � � � �� Special Levy for Income Maintenance Program Benefits in Excess of State Mandated Standards (3a + 3b + 3c + 3d) . . . . . . . . . . . . . . . . . . . . . . . . . . .$ (4) Total of Items Subject to 12% or �5% Maximum Increase (1 + 2g + 3e) . . ,� (�) Maximum Payable 19g1 Levy Under the 12% or 15% Cap (Line 4 Times 1.12 for the Seven Metropolitan Counties and St. Louis County 1.15 for All Other Counties) . . . . . . . . . . . . . . . . . . . . . , . . . . .� 3 .?.^:«`.:u..;t,Y:a�:;:.>.iem:.;r.,^,:�..+:;1^.ct;:<,+,.;++•`..;r,;..,k.::.^,.�<::,.>y:.:.:;:,;w::;.r;>:;+.o:.:<..;..�.,,..':x/.:>xr,..;.;;r,.a.•r.¢:f.o,>:.. . ���L�� PRtt�C�PAL A .:.�.,�, t r.�.,�,�.�;�,.�, �..,�::�:>yx:��.r:<:�,.:,;��;»k:��;::::,,.�,..>.,� ND lhfiTE . . .: � .�A . . 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'''•'=i�f:::;::; 1990/1991 �2� �3� �4� 1976/1977 Certified Certified 1976/1977 Difference (1) PERA ��w --- —___��-�'Y Lew x 106% ---�1 - 3L—.__ a) Basic � � � $ � b) Coordinated � ---�---� . � $ � c) Police and Fire Fund � (If there is a deficit) � � $ $ d) Total (a+b+c) $ 32.802 $�2._,�p �� S 1 d j�— ( )$ 27,237 (2) Po(ice and Firefighters' Relief Associations (Under Guide(ines Act ) $ � � (2) v� 5 �Commissioner's approvai. The amount ciaimed as a speciai levy cannot exceed the amount approved by the Commissioner. See the instructions for more information. � ;, �::: ; ;: : . ... �GHE�J ' _ . : ,.: < ,. . ;:: .., ::�::�:>::>�>_<:>:: .. �L� �1 LOSS OF RECEIPTS �U� T� TAJ��BAT'�ME�1�'S�R�OC��?T �CT1�NS : This special levy may be Gaimed only if your city appealed to the Commissioner of Revenue for the authorization to claim this special levy and your city received the Commissioner's approvaL The amount claimed as a special levy cannot exceed the amount approved by the Commissioner. This special levy is not available to counties or towns. See the instructions for more information. ;, .,..: ... :. :>�- _ :<> » ..: :. :: S _,: _ _ :�.: :<::;:;:::<::�:<.:::.:.;>;:<:::;:.;:::;><:<:<>:»::::::«:<>::««:;<:::::>,:::>::::::><:::<:::::::>:<�>:>;:>�:::::::::;;:«�::;:>::»::::;:::<;:::�:;;:::..<; � �HEDi�L� � OP ERA3��G ��CO S�S:::� :::� . :.;:.;>:�;>::::.;::.;;;;;:::>;;;;;:;;:.:;:;;�.::.:::: ........ ._; ;.>OF,REG�fl.NAL:�1$AAF��;: . ,.. _ F�. ..�E�1�.0 .::;..:;:.:>::::>:.:::::;::>:<:>::::>::.>::::::<::::>::::.>:::.:::::::>:>;:::::.: ::::::..::: . :: :.;::.::<.>:<::.:«:::>:<::::�::...... :........ .............:. :::::.. �:::::::: ....: ::::.. .............::.:�::::::::.�. ...... . ::::.. ......... .::::;�.�:;;:::;;.::<;:.: ......::::.::::....::::::..�:.::>;:.::::::.�::::. ..: ...:..: :..:;..;.::;::.::;;:;::: :.�:.:::.:.. ............... ... :.:>�..:.:;:.:�.<::::;:.;:.;:;:._:::::.:..:...� : ::::::::::::::::::::::.�::::::: ......... ::::...:: ::::::::.:::.:::>.;.:::.;.....::.:.:.;:; . ............:.......::.,.: <...,....................,:;.>:>:�:.>::.:;.:�:::::;:::;:.:;M.:._::. ....... .......:.�::::::::.�:::::::.�:.. (1) Payable 1991 Total Levy . . . . . . . . . . . . . . . . . . . . . . . . . . � (2) Maximum Special Levy (See Certification} . . . . . . . . . . . . . . . . C —0 — (3) Total Special Levy 0 (Lesser of 1 or 2) , , , , , , , , , , , , , , , , S N TE: 1f the minimum required le�y for your governmental subdivision certified by the Department of Education is greater than thG amount on line 3, you may claim a special levy far the amount of the minimum required levy. Attach a copy of the certification from the Department of Education showing the minimum required levy if it is greater than the amount on line 3. If your regional public library system board has assumed the responsibility f�r allocating the regional library system levy through�ut the region, an amount may not have been pre-entered on line 2 above. In this case you must enter on line 2 above your governmental subdivision'� allocated share of the regional library system levy that has been cer#ified to you by your regional public library system board. ,;.: >.<: >;: ,:,. :�Cf�€E _:;. , .:,. � _ <�> ;;� < ;:::.>::>:::::��:;:<::;::>:<:><::::::::::>::::::,::;< :::.:.:>:>:::::..;;::>:>:;::;:.<.:::::.:; U� P CL?i�N�'1'SUiLDtNG �IJHD ' ::;::. ::::;. _ , . ..,....,.;:: (1) Payable 1991 Total Levy Under Capital Jmprovement Plan . . . . . . . . � (2) Payable 1991 Total Taxable Market Value . . . . . . . . . . . . . . . . . � (3} Ratio: 0.05455 Ramsey County . . . . . . . . . . . . . . O.UOp64�5 0.05367°�o All Other Counties . . . . . . . . . . . . . . . . . . O.Q005367 (4) Percent of Market Value Limit (2 x 3) , , , , , , , , , , , , , , , , . . � (5) Levy for Principal and Interest on Bonds lssued to Finance Projects Under Capital Improvement Plar� . . . . . . . . . . . . � (6) Maximum �evy for Building Fund Under M.S. 373.40, Subd. 6 (4 - 5) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . � (7) Total Special Levy P (Lesser of 1 or 6) . . . . . . . . . . . . . . . . . . � 7 �CFiEDL����y . „ _ : �3��ER.�I'I�NG flR�f1Ait�TE�At����COS'�"S ���CflUtStT�f.�A�L�3R��3A�t���N > ......:.::.���>:�A��FAC.t � :: .. ..... i_�"n, ...:�;:.:::.,:::::::::::.r...:::::.::::. �::::::;�.�::;;:.:>;::>:;:;;.»..:::::`:;::;::>>»:�:>:: ,..........................:.::.�:::::.�.:.•.,.::...::.....•:::�:;,:::x•.M.:,:.::::>s::.;::s:z<,::,.r«•:>:«:;:::.:><>:z:»:i:;N::;::;:.::•:;:::;:;:;:;::.;;>:o-:;:. This special levy may be claimed only by a county for those operating or maintenance costs of a county.jail or correctional faci(ity that are a direct result of a rule, minimum requirement, minimum standard, or directive of the Department of Corrections. The amount for this schedule is entered only on page 2. However, documentation should be provided. Also, a levy limit base adjustment may be required for a county claimimg this special levy. See the instructions for more information. . <: :.. > : » .. . < ..: ::..::.::.. :::.::�>.::.:.:.:.:.... .:..:.::::.,.�;.;�.;;:::.,.:.>.:_:..::.:,..:::.,...;.�:.:...<.: <. ,.;. . .: . : ...� .... .:. . .... . :. . . . . . � .'. .. . ...: '. ..:..::'i:i:'i::::::i:l'::_ ........'i::ii:i'::::::::i:.�ti'.:.v'.:::nr:.i:::::{.:K::.::i;i:::i::i':::ii5i:�tiii:.�;{.:.:�:m%ni:�iin:v4}iJi�.:::.i:ti.::.:.:... � � HE£1� � �.;:>:::::::�{?STS>. ;;: �.�._..:... _aF.:GR . < � .,.: :�< ..: ;;. _ ;. _ :.. ASSl=iAP.P. ; ........:<..:.....::.... , .....::::.::.: ..::..:.. .: �?.. . ; ,;. : .: ::::::<;::::>:�:«::>;:::<:::>:::::::<:>�:::;;::: _ �GC3NTR:�L.�?AID.:::��;�9 :,. .........................::::..:.:. .. .... ;�.::,:..:;:.:.,:.:..... :. .....:..:::.:::.::::.:.�....:::.�:::::,:::::::::::.:.�:..:.;..:..;.. : . . . ;:�4 . II..: . ............ .........::::::...............:.::..........::.:..:.�::.:....::::.:::._:._:::;.:�.........::::............. .. .__..... t+� ..#.�0>::::>:�::::.:::::;::>:::::»>:::::<::>::::::>::>::::::�>::>:;;::::::.; .................:..::::::....... ..... . ............... ........... .........................::::.::::::::::::::::::::::.::::::;;;:.;;:.;::;;::::.;:.>:.:>:�::.......................:..:::::::��:�::::::::::.::::::::::;...::.::::::::,:::: ;.. ...........::::::::::::::::::,.::::::::.:::::::::::::::,.::.::::::::..v.�.�:::::::::::::::::::::.:_: �::::,:::::...:::.�:::.�.:::::.::::::::::.:.::.;.::..::.:;:<.:::::..,.._:.,. ,.::.�:::.,.:.:...::.::::.:,::.....:.:.:�..h.:::::.:,....,:::::::�.,.:::::.::..>;::::::.;:<»>::>::»: Only the unreimbursed costs paid by a county in calendar years 1989 and/ar 1990 for grasshopper contro! may be claimed as a special levy for the taxes payable year 1991. The amount for this schedule is entered only on page 2. However, documentation should be provided. See the instructions for more information. �Ct�Et3 �� � . _ . _ , -----�� �flMPREHENSIV� LC3CAL�N�'17�R �MP�Etd1E�J'�'AT1�N' �C'�`�tITf�S ..................::::::::::::::::::::.�::::;;:.;;:;;;:.;:;;;;:;,;:.;:::>:.»::»;;»>;:::::>::>::>:>::::»>»>:::::;:»;:::»::>::::>::;::»>::»:;::>::»:::>::>::::»:«:>:::::;::>;>:::�::>;:::<::;>. (1) Payable 1991 County Levy for Budgeted Cost of Implementing Approved Local Water Plan . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . � (2) Maximum Payable 1991 Special Levy Based on Statewide Water Implementa- tion Loca1 Tax Rate (See Table Titled "Determination of Maximum Payable 1991 County Special Levies Under Clause Z") , , , , , , , , , , , , , , , , � (3) Total Special Levy Z (Lesser of 1 or 2) . . . , , , , , , , . . , � ...: .. :. : :,, S�fiE� ; ,, : : . : . , �� �jDURT ORDERED �AMtLI': BAS�D S��?1T�C�S kAI� ��C3URT`-�}F3DERED flij� pF ` . : : ;: ;:: _ �1-�Ot�E.. _ , ; ; .. :.:...:;;::.;�;::: .......:: P _ LA ...... :...:;:::<.:::;::::<:::;>:::.:.:::::::::,.;>;;>::::::::>�;::.::;>>;;::<�:::;;:;.:.:�.;::::::>;::><:>:>;::,:;,:.:::<<;<::::;:::_;;.:>< :::.;;>_.�:::::::::.:::<:.::::.._.:::;::.::.:::::.::..:::..: ,:___, CEIVIEPIT;::�.. : OFI:C . : .... ....... . .... .::::: .... ...........:..:::................::... ...:::.::::.::::.::::. ..::.:::: .;, ...............::.::::...::.:::::..::::::::. _ , : __:__ HI�..��� . :;;::.>:.::�:::;:.::.;..;.,.;:..:.::.:.�::::.:::.:::.::.::.::.:::::.;�.::.::::;;:.;::.:�.:::::.:.::.:...:.:.:::::::::..:...:.:..;:...:..:.. ...............::::...:::. ;: , :..:.: . t�t<.:,..:..;:.::.;:.:.: .:>;>:;;::.;:.:..::.::.;..::.:.:;:.:::::::>:;.;::::.;:.:<::>::::::;:::.:<;.::.::.:::>;:�<:::>;;:.: ..::;�.: .::.: . .........:::....::.:::....:::.:....:.:. .... ...................::::..:�:::.::..:::.::::::::::;;:::.;>;:;;:.;::;;;;»;>::>;>::<::::;::>::»>:»<::»»::»>;::»>::>:<::»»»>:>>»::;:>»»»;:::::»»;: (1) Unreimbursed Costs of Services Provided by County Pursuant to Court Orders Refating to Out-of-Home Placement of Children . . . . . . . . . . . ,� (2) Unreimbursed Costs of Services Provided by County Pursuant to Court Orders Relating to Family-Based Services . . . . . . . . . . . . . . . . . . .� (3) Total Special Levy AA (1 + 2) . . . . . . . . . . . . . . . . . . . . . .� NOTE: Document�tion should be provided in support of this s ecial le clai m. A! P �Y s o, a l e v y l i m�t b 2 s e a d j u s t m e n t, o r a levy base a djustment for the Schedule A special levy, may be required for a county claimin g this s peci al l e v y. S ee t he ins tructions for more information. 9