HomeMy WebLinkAbout10.26.05 Work Session Packet
City of Farmington
325 Oak Street
Farmington, MN 55024
Mission Statement
Through teamwork and cooperation,
the City of Farmington provides quality
services that preserve our proud past and
foster a promisingfuture.
AGENDA
CITY COUNCIL WORKSHOP
OCTOBER 26, 2005
6:00 P.M.
CITY COUNCIL CHAMBERS
1. CALL TO ORDER
2. APPROVE AGENDA
3. 2005 BUDGET REVISIONS
4. 2006 BUDGET REVISIONS
a) Discuss Itemized Revisions
b) Cataract Fire Relief Discussion
5. CIP
6. ADJOURN
PUBLIC INFORMA110N STATEMENT
Council workshops are lxmducted as an informal work session. all discussions shall be considered fact-finding. hypothetical and unofficial critical thinking exercise&,
which do not reflect an official public position.
Council work session outcomes should not be construed by the attending public and/or reporting media as the articulation of a formal City policy position. Only
offICial Council action normally taken at a regularly scheduled Council meeting should be considered as a formal expression of the City's position on any given motter.
CITY OF FARMINGTON, MN
GENERAL FUND
FUND SUMMARY.
3
ANNUAL BUDGET
:11!!.I!!::I':~~~~W:.II!I!':I!:.!:::II!.':::!!::!III"1!1!1"!!:I!I!I:II!:III!!! !l!llli~ill:ll! :::::lm~"W~~III:: :::::::$M~@:::::::
$ $
REVENUES
General Property Taxes
Licenses & permits
Fines & Forfeitures
Interest
Intergovernmental
Charges for services
Miscellaneous
Total Operating Revenue
Transfers in:
HRA Special Revenue
Private Capital Projects
Liquor Operations
Sewer
Storm Water
Refuse
Water
Total Transfers In
Total Revenue
EXPENDITURES
Administration
Human Resources/lnformation Tech
Finance
Community Development
Police
Fire
Public Works
Parks & recreation
Total Expenditures
Transfers out:
Recreation operating
Total transfers out
Total Expenditures
Excess(Deficiency) of Revenues and oth
financing sources over Expenditures
Fund Balance beginning of year
Fund Balance end of year
4,750,293 4,750,293
1,124,905 791,175 (333,730)
78,100 79,000 900
225,000 225,000
310,000 356,896 46,896
386,000 454,500 68,500
10,000 10,000
6,884,298 6,666,864
34,750 34,750
54,250 54,250
39,250 39,250
53,500 53,500
54,250 54,250
236,000 236,000
7,120,298 6,902,864 (217,434)
604,447 594,752
302,989 290,023
413,638 411,888
739,815 673,043
2,404,910 2,369,910
468,959 478,959
1,031,715 984,070
940,825 883,544
6,907,298 6,686,189
213,000 200,000
213 000 200 000
7,120,298 6,886,189
16,675
1,483,849 1,483,849
1,483,849 1,500 524
(9,695)
(12,966)
(1,750)
(66,772)
(35,000)
10,000
(47,645)
57,281
16,675
16675
CITY OF FARMINGTON
2006 OCTOBER REVISIONS
TARGETS
Administration 661 ,460 8.6% 10,765
Human Resourcesllnformation Tech 338,744 4.4% 5,513
Finance 468,152 6.1% 7,619
Community Development 809,021 10.5% 13,166
Police 2,721,956 35.4% 44,297
Fire 540,006 7.0% 8,788
Public Works 1,094,409 14.2% 17,810
Parks & recreation 1,047,179 13.6% 17,042
7,680,927 100.0% 125,000
1'^-
,
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CITY OF FARMINGTON, MN
ANNUAL BUDGET
LJfL
GENERAL FUND
FUND SUMMARY
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$ $
REVENUES
General Property Taxes
Licenses & permits
Fines & Forfeitures
Interest
Intergovernmental
Charges for services
Miscellaneous
Total Operating Revenue
Transfers in:
HRA Special Revenue
Private Capital Projects
Liquor Operations
Sewer
Storm Water
Refuse
Water
Total Transfers In
Total Revenue
EXPENDITURES
Administration
Human Resources/lnformation Tech
Finance
Community Development
Police
Fire
Public Works
Parks & recreation
Total Expenditures
Transfers out:
Recreation operating
Total transfers out
Total Expenditures
Excess(Deficiency) of Revenues and oth
financing sources over Expenditures
Fund Balance beginning of year
Fund Balance end of year
5,298,201 5,300,701 2,500
1,131,756 1 ,006,756 (125,000)
83,100 83,100
225,000 225,000
350,000 350,000
439,000 439,000
13 500 13,500
7,540,557 7,418,057
100,000 100,000
36,500 36,500
57,000 57,000
41,200 41,200
56,200 56,200
57,000 57 000
347,900 347,900
7,888,457 7,765,957 (122,500)
661,460 650,710 (10,750)
338,744 332,944 (5,800)
468,152 457,719 (10,433)
809,021 798,021 (11,000)
2,721,956 2,679,280 (42,676)
540,006 533,506 (6,500)
1 ,094,409 1,076,386 (18,023)
1 047,179 1,029,861 17,318
7,680927 7,558,427
207,530 207,530
207,530 207,530
7,888,457 7,765,957
1,483,849
1 483,849
1,483,849
1 ,483,849
~~
CllY OF FARMINGTON
POSI110NS REQUESTED
2006 BUDGET/OCTOBER REVISIONS
Base General Stonn
~ Fund Liauor Sewer Refuse Water Water Fleet
Positions requested - new
Sergeant (7/1/06) 1052 4,126 "excludes longevity
fica 60
pera 384
work comp 113
4,682
2005 Police officer (4/1/06) 1051 $ (11,560)
fica (168)
pera (1,156)
insurance (2,070)
work comp (317)
(16,270)
Police officer (7/1/06) 1051 $ 23,119
fica 335
pera 2,312
insurance 4,140
work comp 633
30,640
Police officer (11/1/06) 1051 7,647
fica 111
pera 765
insurance 1,380
work comp 210
10,112
2005 Park Maintenance (2/1/06) 1090 (3,372)
fica (258)
pera (186)
insurance (690)
work comp (18)
(4,526)
Park and Recreation Secretary (9/1/06) 1095 10,808
fica 827
pera 598
insurance 2,760
work comp 58
16,061
Senior Liquor Clerk (7/1/06) 17,347
fica 1,327
pera 959
insurance 8,280
work comp 170
28,084
Accounting Technician(2/27/06 start) 13,010 4,087 4,087 4,087 4,087
fica 995 313 313 313 313
pera 781 245 245 245 245
insurance 6,900 - - - -
work comp 70 22 22 22 22
21,757 4,666 4,666 4,666 4,666
Mechanic/Maintenance Worker(4/1/06) 4,152 4,152 4,152 4,152 16,606
fica 318 318 - 318 318 1,270
pera 230 230 - 230 230 918
insurance 6,210
work comp 119 119 - 119 119 475
11,027 4,817 - 4,817 4,817 19,270
Total new positions 73,376 28,084 9,484 4,666 9,484 9,484 19,270
Total effect on Personnel Services I I 73,376 I 28,084 I 9,484 I 4,666 I 9,4841 9,484\ 19,270
., ,
~~
CITY OF FARMINGTON
POSITIONS REQUESTED
2006 BUDGET
Base General Storm
DeDt Fund Liauor Sewer Refuse Water Water Fleet
Positions requested - new
Sergeant (1/1/06) 1052 8,251 'excludes longevity
fica 120
pera 767
work camp 226
9,364
Police officer (4/1/06) 1051 $ 34,679
fica 503
pera 3,468
insurance 6,210
work camp 950
45,810
Police officer (10/1/06) 1051 11,560
fica 168
pera 1,156
insurance 2,070
work camp 317
15,270
Park and Recreation Secretary (7/1/06) 16,338
fica 1,250
pera 904
insurance 4,140
work camp 88
22,720
Senior Liquor Clerk (7/1/06) 17,347
fica 1,327
pera 959
insurance 8,280
work camp 170
28,084
Accounting Technician 17,347 4,337 4,337 4,337 4,337
fica 1,327 332 332 332 332
pera 1,041 260 260 260 260
insurance 8,280 - - - -
work comp 94 23 23 23 23
28,089 4,952 4,952 4,952 4,952
Mechanic/Maintenance Worker(4/1/06) 4,152 4,152 4,152 4,152 16,606
fica 318 318 - 318 318 1,270
pera 230 230 - 230 230 918
insurance 8,280
work camp 119 119 - 119 119 475
13,097 4,817 . 4,817 4,817 19,270
Total new positions 134,350 28,084 9,770 4,952 9,770 9,770 19,270
Total effect on Personnel Services I I 134,350 I 28 084 I 9,770 I 4,9521 9770 I 9,770 I 19,270
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Rate 0.43767 0.42868
Valuation 2005 2006
125,000 547.09 535.85
200,000 875.34 857.36
250,000 1 ,094.18 1,071.70
300,000 1,313.01 1,286.04
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