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HomeMy WebLinkAbout10.26.06 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 23, 2006 5:00 P.M. CITY COUNCIL CHAMBERS 1. CALL TO ORDER 2. APPROVE AGENDA 3. 2007 BUDGET STRATEGIC PLANNING 5. ADJOURN it PUBUC INFORMATION STATEMENT Council workshops are conducted as an informal work session. all discussions shall be considered fact-finding, hypothetical and unofficial critical thinking exercises, 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 aformal expression of the City's position on any given matter. City of Farmington 325 Oak Street, Farmington, MN 55024 (651) 463-7111 Fax (651) 463-2591 www.ci.farmington.mn.us TO: Mayor, Council Members, City Administrator FROM: Robin Roland, Finance Director SUBJECT: 2007 Budget Workshop DATE: October 18,2006 Information regarding the 2007 Budget that Council will consider at the workshop on the 23rd is attached with this memo. At the meeting on September 14t\ Council approved a preliminary 2007 tax levy of $7,926,780 (the 9/5/06 preliminary levy of $8,176,780 less $250,000). The budget document pages which are included in this packet reflect the corresponding expense reductions. Please discard the budget pages you have received previously and insert these in their place. The expense reductions are outlined on another spread sheet which is included (marked "A"). A tax comparison of six properties is included (marked "B"). You saw a different version of this with my September 8th memo, but it reflects some good comparison data so it's included again. "Where does your tax dollar go?" is a spreadsheet reflecting the total tax rates for the last five years and the proposed 2007 rates as they relate to a single dollar of tax paid (marked "C"). The actual tax rates are on the reverse of the sheet. The 2007 information is from Dakota County as of last week and reflects the rates which will be used on Truth in Taxation statements. Finally, the Capital Outlay requests spreadsheet reflects those items currently in the 2007 proposed budget and items that have been delayed to 2008 and beyond (marked "D"). See you Monday night at 5:00. Respectfully submitted, J!!~ . Robin Roland Finance Director City of Farmington Adjustments to 2007 preliminary budget September 2006 Council levy reduction 9/14/06 ~ $ (250,000) Increase Intergovernmental Revenue due to history Police & Fire relief Postpone Capital outlay Police Admin Patrol Patrol Patrol Digital surveillance recorder & 4 cameras Squad car digital video camera(s) (2) Automated External Defibrillators (2) X25 Tasers acoustic panels interview rooms(1) each year station #1 bay area floor epoxy Vehicle - Dodge Grand Caravan Investigations Fire Recreation Reclass IT becomes an internal service fund General fund chargebacks for IT Line item reductions Legislative Administration Human Resources Finance - Risk Management Community Development Police Admin Patrol Investigations Fire Rescue Engineering Building Inspection Streets Park Maintenance Recreation $ (20,000) (16,745) (5,000) (4,484 ) (3,022) (1,540) (27,500) (24,313) (190,151) 108,748 (1,200) (1,600) (3,024 ) (4,404) (1,000) (1,000) (15,752) (2,750) (7,500) (3,250) (2,000) (1,100 ) (8,360) (7,603) (5,450) (250,000) -----------'.---- - ---~~-_.- ~ (/) - (,) ro a. 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C O'Ot NN(V') ro '- ~ MN OOOeD ..n X 0 (V') (V') (V')NN N ro () I- ~ ~ ~ ~ ~ ~ 0 0 0 0 0 0 0> L() l"- I"- l"- I"- ~ CO CO ~ l"- I'-: ~ U CO CD ~ (V')N ~ 'Ot 'Ot'Ot 'Ot'Ot 'Ot .- N (V') 'Ot L() CD a. ........ 0 0 0 0 0 I"- 0 0 0 0 0 0 N N N N N 0 N D CAPITAL OUTLAY REQUESTS - 2007 BUDGET Bus. Unit Obiect Descriotion 2007 2008 2009 2010 2011 1031 6940 Pick up truck - replacement 30,000 division total I -I 30,000 I - I - I - 1050 6915 building lettering "FARMINGTON POLICE" 2,670 1050 6915 Expand mens locker room 3,631 1050 6960 Digital surveillance recorder & 4 cameras 16,745 division total 1 - I 23,046 I - I - I - 1051 6940 Chev 1500 LS pickup (replace CSO suburban) 28,500 1051 6950 Snowmobile , 10,650 1051 6960 Squad repacements 98,400 1051 6950 Radar (replacement) 2,100 1051 6950 Light Bar (replacement) 2,100 1051 6950 Squad car digital video camera(s) 10,000 5,000 1051 6950 MAAG equipment 6,000 1051 6950 Bicycle and equipment 4,260 1051 6950 (2) Automated Extemal Defibrillators 4,484 1051 6950 (2) X25 Tasers 3,022 1051 6940 K_9 Vehicle and dog 60,625 division total 1 98,400 1 131,741 1 5,000 I - I - 1052 6960 space saver mobile shelving 4,200 1052 6960 acoustic panels interview rooms(1) each year 1,540 1052 6950 Wireless security alarm 4,000 1052 6940 Unmarked Chev Impala police package 18,000 24.000 24,000 division totaH 18,000 I 33,740 I 24,000 I - I - 1054 6915 Outdoor Warning Siren'" 25.000 division total I 25,000 I - I - I - I - 1060 6915 station #1 bay area floor epoxy 27,500 1060 6915 Install Manhole & piping for solids tank (station #1) 9,000 1060 6915 Permanent signage Station #1 22,000 1060 6915 hydroseal exterior station #1 7,000 1060 6940 Refurbish quick response unit 25,000 1060 6940 chief/asst chief vehicle 35,000 1060 6940 Utility vehicle (truck) 30,000 1060 6940 Fire pumper truck for Station #3 600,000 1060 6950 110 v exhaust fan (2) 2,400 1060 6950 Handheld thermal imaging camera 10,650 division total 1 -I 168,550 1 600,000 1 - I - 1061 6940 assistant rescue chief vehicle 25,000 1061 6950 air bag lifting kit 16,125 1061 6950 Vehicle stabilization kit 10,000 1061 6950 4X4 ATV w/ trailer 15,000 1061 6950 (4) water/ice rescue suits 8,000 division totaH - I 74,125 I - I - I - 1072 6940 Truck, 1 ton w/dump box & plow 50.055 division total - I 50,055 I - I - I - 1073 6940 Truck, Snowplow 141,778 division total 1 - I 141,778 I - 1 - 1 - 1076 6940 Truck, Chev landscaping w/stainless dump body I 41,530 division totaH - I 41,530 I - I - I - 1090 6940 Truck, 1.25 Ton w/ dump box 46,500 1090 6940 Truck, .75 ton pickup w/tail9ate lift 38,600 1090 6950 laser leveler for ballfields 18,105 1090 6950 millcreek turf tiger topdresser 23,400 1090 6950 Snowplow for pickup truck 4,686 1090 6950 JD Tractor model 5425 14,100 1090 6950 front mount v plow for JD Tractor 14,380 1090 6950 sprayer for toro workman 11,715 1090 6950 Trailer to haul mowers 13,182 1090 6950 5600 turbo tool Bobcat 44,000 1090 6950 Brush & understory mower 8,733 1090 6950 Tree spade 30,885 division totaH 44,000 1 212,571 I 11,715 I - I - 1092 6915 rambling river park shelter roof 12,000 1092 6915 BEA vehicle sensor opener-CMF 7,668 division total I -I 19,668 I - I - I - 10/17/2006 CAPITAL OUTLAY REQUESTS - 2007 BUDGET Bus. Unit Obiect Description 2007 2008 2009 2010 2011 1095 6940 Vehicle - Dodge Grand Caravan 24,313 1095 6940 Puppet Wagon 3,500 1095 6940 15 passenger bus 80.000 1095 6940 Truck, Pick up (4x4) 23,800 1095 6950 Outdoor LED sign 35,000 division total 1 -I 86,613 I - I 80,000 1 - General Fund Total I 185,400 I 1,127,280 I 684,593 I 95,975 1 61,626 2410 6915 Carpet replacement 4,000 1 - 1 4,000 I - I - 1 - 2502 6915 building dehumidification system 115,000 2502 6915 concrete floor & piping 350,000 2502 6915 overhaul compressor #2 10,795 2502 6915 50 stall parking lot 125,000 2502 6915 entrance vestibule 48,000 2502 6950 cooling tower-building refrigeration system 46,950 2502 6950 snow plow for pickup truck 4,686 division total 1 57,745 1 642,686 I - I - I - 4000 6940 Pumper engine w/75ft ladder 700,000 4000 6950 AVL for 8 squads 15,000 4000 6950 (16) 800 MgHz car radios for squads 64,752 4000 6950 (21) 800 MgHz handheld radios 55,913 4000 6950 Pagers, Radios (vehicle & portable) 800MgHz 203,015 I 338,680 I 700,000 I - I - 1 - 4215 6960 (1) laptop (council) 2,450 4215 6960 Laserfiche software, scanner & server 48,850 1 51,300 I -I - 1 .1 - 4300 6915 fire station #3 2,500,000 division totall - I -I 2,500,000 1 - 1 - 6202 6940 Truck, Pick up 38.350 division totail 38,350 1 -I -I - 1 - 6302 6940 Truck, GMC C6500 wI hook attach 63,900 6302 6940 Vehicle, Automated Solid Waste 221,755 251,340 281,160 6302 6950 skid loader 37,275 6302 6950 rolloff container (4 in 2006, 1 in other years) 3,195 3,195 3.195 3,195 3,315 6302 6950 mesh cardboard container 3,408 3,515 3,621 3,728 3,834 division total I 228,358 I 258,050 I 44,091 I 70,823 1 288,309 7200 6950 tire changing machine 3,727 7200 6950 Truck, Pickup w/air compressor 31,417 division totall 31,417 I 3,7271 - I - 1 - 7400 6960 (4) Toughbook laptops for PIMS 10,590 7400 6960 (7) Toughbook laptops for squads (3/4) 14,409 19,214 7400 6960 (20) computers + (16) computers from 2006 28,755 28,755 7400 6960 new server 6,390 7400 6960 HR laptop & docking station 3,000 7400 6960 L-soft hardware software & firewall for listservs 19,170 7400 6960 (12) COMPUTERS 19,164 7400 6960 (3) color lase~et printers 10,863 7400 6960 (2) lase~et printers 3,107 7400 6960 (16) computers 25,560 7400 6960 (2) servers 12,780 7400 6960 coior iaserjet printer -2009 eng, 2011 fire 5,538 4,116 7400 6960 (10) computers 15,975 7400 6960 (36) computers 57,510 division totail 49.554 1 113,8631 43,878 1 15,975 I 61,626 10/17/2006 ~ o o ..... ;i N. .,. ~ m E E ::J en li C) .., ::J lD c: .a C) .6 E m LL '0 ~ () .., Gl ;#:'~ Gl n: Gl U c: .!II m lD OJ o I- u Gl o ~ Z u o :; .., Gl c: ::J .., lii ::E .Q Gl LL c: m .., :gli 0'" N::J lD c: :8 '5 .. 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C) .c '0 C en c .- co :::::l E 0 LL ... '0 l!) ns 0 c 0 L1. :J C\I ~ It- U. . l\l 0 ~ E ~ co E 0 ::J Q) 0 en C .... Qj 0 C\I Cl Q) II .., C) ::J III 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a' 0 0 0 0 0 0 0 0 0 0 0 0 "'". N. A. eo CD "'" N N "'" CD eo ~ ~ ~ ~ ~ ~ ~ ~ ..-- ;; ..-- I I I I ~ ~ aOuelea PUn::l c o 0. .10 E l\l U. '0 >- "" u 15_ 0."- V V ",0 ~g c ~ o c :Eii: g ~ !:I ' ~tl q- I C") 2007 City Budget Highlights ). , . The 2007 tax levy proposed in this document for all purposes is $7,926,780 representing an increase of $1,258,576 or 18.9% over the 2006 levy of $6,668,204. The increase will fund an additional $571,287 debt levy requirement and $687,289 towards General Fund operations. The proposed tax levy results in a 2007 tax capacity rate of 41.872% compared to the 2006 tax capacity rate of 42.77%. This is slightly better than Council's stated budgetary goals. . General Fund 2007 revenues are estimated at $8,514,690 with 72.3% of those revenues from property taxes. . Dakota County estimates reflect an increase in the 2007 gross tax capacity of 13.2%; 3.2% due to new construction and 10% due to valuation increases to existing property. The 2007 net tax capacity however shows growth of 23% due to the removal of four TIF districts which no longer must be subtracted from the tax base. Total Market value of all properties in the City now exceeds $1.6 Billion. . General Fund operating expenditures reflected in the draft budget (including transfers) for 2007 total $8,514,690, an increase of 9.7% over 2006 adopted budget expenditures. These expenditures include $185,400 of Capital outlay items; in 2006, the Capital outlay was funded by a separate $175,000 levy. Without the capital outlay, the expenditure increase was 7.3%. . Increased General Fund expenditures result from salary and benefit increases due to labor contracts, an increase in the required PERA contribution-percentage, and charges for the Dakota Communications Center (DCC) for dispatch operations beginning in 2007. . Charges for DCC related capital outlay for 800MgHz radios and pagers for Police and Fire operations are identified in the Capital Acquisition fund for 2007. Potential grant funding or separate bonding for the $338,680 expenditures will be sought. . The 2007 General Fund draft expenditure budget includes only an increase in the Communications specialist position to a full time position. No other new staff is recommended in this version. . The 2006 budget includes Capital Outlay in the General Fund of $185,400. The balance of the requested capital outlay items are four replacement squad cars and an additional unmarked squad for investigations division, and a replacement vehicle in the Recreation division. . The 2007 budget includes a shift of the Information Technology division to an Internal Service fund, completely removing it from an exclusive General Fund expense. This division is in reality a service division and as an Internal Service fund it will allow equitable costing across all departments and funds which utilize its services. This accounting shift also will allow for better long term financial planning for capital outlay purposes to maintain the four year computer replacement schedule. . A request for $700,000 for an additional fire truck in the Capital Acquisition budget was delayed to 2008. 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'<t '<t 0 '<t CO C'l eo CO "e 0 0 eo ~ '" '" eo ;0 ;0 0 C'l r- ll') ~ r- 0 as i '" 0 <'i '<t C'l C'l. r- r- ~I eo r- r- eo lfl CO) '" N eo r- eo eo '<t '<t r- r- eO ll') to CO) <'i '<t ~ ~ S III .... .... .... c::: .?;> 0 0 0 a; '" C; r- r- 'u eo eo 0 0> 0> 0> r- 0>. eo C'l O. 0 ~ ~ III as ;;; '<t ~ ;;; ;0 ll') to Q, ~I C'l 0> 0> 0 0 III 0> 0> 0> CO ll') '<t r- r- 0 ~ eo r-. eo eO >< ~ ~ III I- .... .... .... '0 & 12: ~ c 0 ;:l J! ti :l ." Q, "e 1ii 0 '0 E 0 C'l u. 0 r- 1= 0 <Xl " ::;r >. >. 0 C. "E "E " 0) ::> ::> 'E OJ c: 0 0 III 0 U u to 0) c::: 'iJj <II JJl u. ~ ~ 'S; 0 .f! 1ii .~ (5 -'" &I '0 <II ~ a. CO X C <:: III a. ~ Ii; Ii; '0 0 0 CO " >. a. a. " ~ t) t:: <0 <0 .Q :::l ~ )( .0 " ~ ~ ~ ..c 1: " a. .~ .<:: III ~ CO " e '" Cii u:: I- ,5 a. t': >- 0) >. '0 '0 l'l > 0 .9 ~ .92 - <:: 'j: "E '" '" " III '6 0) <:: <> .~ ::> <II <II "0 U 0) ~ tl :::l .9 E ~ 0 > > .9 Ci'j u 0) '2 t) .92 "5 )( * <II U ~ " Cii CO (5 > CO a: JJl I- ::> 0) a. ~ ~ .0 I- u ~ .f! (!) (!) "0 :::l III t) .<:: <0 c- O '0 C .9 .9 '0 <II .... .... "0 0 ...J .9 c 0 0 " 0 ~ <i: CO 8 <II 0 0 ~ l::! ~ >- a. 1: u c. .9 N N 0) <II <:: t) > CO ~ :::l III t) Ol "0 "0 .9 III <( 0) t) 0 :::l " " " 1ii CJl u:: J: ...J 1\j 0 E X ~ ~ ~ UJ 0 C <II .... <:: III ...J <( I- @ UJ 'E III III Ci'j I- :::l ~ 8i 0 :::l :::l III III 0 .... 0 CIl to <:: <:: :::l CD III III E 0 ::t N :> ~ ~ c- O) 0) 0 ~ ~ :!: UJ u. UJ Z ...J ...J <( C'l 0:: 2 9,000,000 8,000,000 7,000,000 6,000,000 5,000,000 4,000,000 3,000,000 2,000,000 1,000,000 General Property Tax Levy ,,~~ "" 1i;~ ~ fttu Il!I! ._Ir: ~ : .111 ~h.jIi~ .1i!~'~ .~~; I.>;.ot!lt..l: .~?Ili. ".;f'.l-" Ifh~ ~ :,;~ ~"r;~:;: 18,., 'M"\oIo."l:II~.i}! ~~1!i _. a' t~ ~I~ ~ 11 .,~~. ~~f:,"~ L:::: ~ ~ 'L tr'- -Nitli. li.:'" lJ Special . Debl 1999 2000 2007 2001 2005 2006 2002 2003 Year 2004 . "General 1999 2000 2001 2002 2003 2004 2005 2006 2007 'General 1,980,069 1,991,645 2,198,000 2,600,079 3,188,070 3,544,462 4,750,293 5,298,201 6,160,490 Debt 550,000 550,000 585,000 1,006,937 1,054,500 1,104,840 1,099,009 1,195,003 1,766,290 Special 100,000 150,000 175,000 Total 2,530,069 2,641,645 2,933,000 3,607,016 4,242,570 4,649,302 5,849,302 6,668,204 7,926,780 % Debt 21.7% 20,8% 19.9% 27,9% 24,9% 23.8% 18.8% 17.9% 22,3% , General Levy is the City's gross requested levy before Fiscal Disparities credits are applied. 3 C') It) It) 0 0 0 C') C') C') N N r- 0 0 0 N N CO ...... r- N. 0 0 0 ~ ~ CD "0 M ,..: i-- ll"i <5 <5 o:i o:i N 0) ~ CO 0) CO CO It) It) CD CD N - 0 N. C') ~ It) ~ 0 0 0) t: 0 N N cD 0) N U tI7 C;; r- 0 r- 0 CO CO 0 C') 0 C') 0 N N ~. 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CO CO r- 0) "" CD -<i .0 .0 M "E 0 t: 0 ...... 0) Q) N E u ~ " E: tI7 X <U I- 0 0 0 0 0 0 0 r- "C Ui en 0 en 0 0 0 en c:: 10 r- N 0 CO CO ...... <U - "C M cD ai cD ll"i -<i -<i ll"i '" (3 Q) CD CD 0) CD CD 0) 0) 0 Q) Ul r- ...... "!. '<t r-. en en r- ~ 0 0 ll"i cD cD cD a. 0 <U e N ...... a. Ul (l. is Cii tI7 " Ul u: Cl c:: n :J "C Q) "C >. Q) .c :J "C Cii 0) > c:: >. ~ .~ Ul '0 .2l t:: 0) Ul Q) OJ >. <U Q) >. a. ~ > a. "C > "C e " .3 <U 0) 0) c:: "" .~ U ....I :J (l. t: :J u.. Q) U >. X Cii "C ~ Q) Ul > $ ~ > c:: ~ (3 U Q) Q) :J "E n 'e- ....I "C u.. .~ UJ "C Q) iii Q) Q) (l. >. ~ ....I .2l iii 1'l Q) c:: E 0 > (3 ....I Ul Ul '(ij 19 Q) ~ :J :J co Q) a. 19 ....I ~ c:: n Cl '5 '5. ~ 19 :c ...... 0) Q) <C r:;r 0 <U {3. 0 t- o Cl 0 UJ I- U u: l- . ...... 4 ---- General Fund The General Fund accounts for all financial resources except those required to be accounted for in another fund. This fund accounts for the majority of the City's operating budget. CITY OF FARMINGTON, MN ANNUAL BUDGET GENERAL FUND FUND SUMMARY i:!I:!!I!!II::WW~~:i:i::': :.I'~ :I!I::I::~::! I!:!:!::!::::I:I!!:::: ~ ::I:!! !1!!!~aH!!:!: !!:::~~1W!:I!. 1::!mb.t~f~6!!! i::'::'i2008:"i':i: :11b~~~~~!: H~EVJsaF ............ . $ $ $ $ $ REVENUES General Property Taxes $ 3,536,994 $ 4,737,833 5,298,201 6,160,490 Licenses & permits 750,549 704,763 1,006,756 906,200 Fines & Forfeitures 89,480 73,951 83,100 79,000 Interest 353,504 185,193 225,000 225,000 Intergovernmental 407,551 370,169 350,000 370,000 Charges for services 417,357 475,420 439,000 452,000 Miscellaneous 65 617 27,209 13500 32 000 Total Operating Revenue 5 621 052 6574 538 7,415557 - 8 224 690 Transfers in: Private Capital Projects 100,000 100,000 Liquor Operations 30,000 34,750 36,500 58,000 Sewer 50,000 54,250 57,000 58,000 Storm Water 30,000 39,250 41 ,200 58,000 Refuse 50,000 53,500 56,200 58,000 Water 50 000 54 250 57 000 58,000 Total Transfers In 310000 236 000 347,900 - 290 000 Total Revenue 5,931,052 6,810,538 7,763,457 - 8,514,690 EXPENDITURES Administration 571,666 636,381 650,710 720,216 Human Resources/Information Tech 236,149 292,081 332,944 231,626 Finance 401,210 414,661 457,719 485,545 Community Development 272,052 305,607 359,348 431,765 Police 2,134,640 2,534,282 2,679,280 3,179,630 Fire 457,576 490,752 531,006 616,827 Public Works 1,320,655 1 ,303,673 1,515,059 1,544,081 Parks & recreation 898 932 885 765 1,029 861 1 147470 Total Expenditures 6,292 880 6 863 202 7 555,927 - 8357160 Transfers out: Recreation operating 173 000 187 300 207.530 157 530 Total transfers out 173 000 187,300 207 530 - 157 530 Total Expenditures 6 465 880 7 050 502 7 763.457 - 8514690 Excess(Deficiency) of Revenues and other financing sources over Expenditures (534,828) (239,964) - - - Fund Balance beginning of year 2 029 492 1 494,664 1 254 700 1 254 700 1 254 700 Fund Balance end of year 1 494 664 1.254,700 1 ,254,700 1 254,700 1 254 700 5 en 0 W <0 en C/) 0 >- :> 0 ca W N C 0:: < "'C C (1) l- I-- (1) ::::J 0 C W (1) I- <0 > c... 0 (1) 0 0 N 0::: 0 "'C ~ C ::::J U. CU I- (1) C .....J (1) C) ~ l{) ::::> 0 I- 0 t) N ~ C/) ~ @ I- C/) "> ~ .a Q) 0 (;j I- 0) 0) Q) C/) E Q) Co) l- I- I- Q) Cl.. .~ co Q) Q) .S I- 0 ..c - - Q) I- :;;:: t) ..s ..s LL c... c... . 1m . 0 0 . S o w C/) o c... o 0:: c... I"- o o N .....J ~ ::::> l- t) ~ ..q o o N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C!- o. a. a. a. a. a. a. 0 I 0 fh 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C!- o a. 0 0 0 a. a. 0 0> cO I"- <0 Lri" ..,; C") N .,... fh fh fh fh fh fh fh fh fh 7 0 W <0 en C/) 0 :> 0 en w N .2' 0:: CU C < "'C C (1) I- I-- (1) 0 I- ::::J W ~ I- <0 0... 0 "'C 0 0 C N 0 (1) ~ Co >< W "'C C ::::J U. CU I- .....J (1) ~ l{) c ::::> 0 (1) I- 0 C) 0 N ~ ~ C/) ,::(.) co Q) 0...0:: o .:::~ :oO~ ct S u:: rill EI Q) .::: "6 0... . Q) E g E > co o Q) C ooU:: o 0 ~ I . C E "0 ~ IB o w C/) o 0... o 0:: 0... I"- o o N .....J ~ ::::> I- o ~ ..q o o N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a. C!- o C!- o 0 0 a. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a. a. a. a. 0 0 a. o. a. 0> co I"- <0 l{) ..,; C") N .,... 8 CITY OF FARMINGTON, MN ANNUAL BUDGET GENERAL FUND DETAIL OF REVENUES BY SOURCE ::qp~mi :i:il!limil:IW~W.::::i:iii:mmmimmil:limiiiiim!: iiil~~~illm: ~~~:':i,i~~S:iiiii': li__:: ::::::::'~~~::::::: ili~~~~Wml!: :/No./ HAdfMGU \REVi$etH $ $ $ $ $ TAXES 4011 Ad Valorem Taxes 2,786,450 4,006,410 4,440,937 5,163,510 4011 Fire Levy 55,000 60,000 62,500 65,000 4018 Fiscal Disparities 695 544 671.423 794 764 931 980 Total Taxes 3,536,994 4,737,833 5,298,201 - 6,160,490 LICENSES 4205 Liquor License 14,650 15,400 15,000 17,500 4207 Beer License 1,675 2,155 1,000 1,000 4209 Club License 900 900 900 900 4220 Animal License 9,372 8,270 9,000 9,000 4211 Arcade License 350 350 300 350 4213 Massage License 200 1,350 200 500 4215 Gambling License/permit 1,555 1,570 1,600 1,600 4217 other License 1100 1950 1600 1600 Total Licenses 29,802 31,945 29,600 - 32,450 PERMITS 4305 Building Permits 603,370 564,379 825,000 756,250 4310 Reinspection Fees 1,598 329 4315 Plumbing & Heating Permits 89,317 75,189 120,000 90,000 4325 Sewer Permits 14,485 14,150 20,000 15,000 4340 Excavating Permits - 156 - 4350 Utility Permits 1,625 3,380 2,000 2,000 4355 Street Breaking Permits 260 455 500 500 4360 Billboard Permits 515 2,390 1,000 1,000 4365 Burning Permits 5,460 5,080 3,500 4,000 4370 Other Permits 4117 7466 5000 5000 Total Permits 720,747 672,818 977,156 - 873,750 TOTAL LICENSES & PERMITS 750,549 704,763 1,006,756 - 906,200 FINES & FORFEITURES 4901 Fines 85,325 69,759 80,000 75,000 4905 DARE 4.155 4192 3.100 4000 Total Fines & Forfeitures 89,480 73,951 83,100 - 79,000 INTERGOVERNMENTAL REVENUES 4404 Federal Grants 4,000 361 4,000 - 4422 Local Government Aid - - - - 4426 State Aid - Maintenance 129,618 125,393 130,000 130,000 4430 State Aid - Police 95,989 107,796 96,000 115,000 4432 State Aid - POST Training 6,429 7,153 5,000 6,000 4434 State Aid - Fire 104,832 106,969 105,000 109,000 4444 State Grant - Other . 9,489 14,919 - 4460 Other Dakota County 14,683 4,936 10,000 10,000 4480 Other Inter-govt 42 511 2642 - Total Intergovernmental 407,551 370,169 350,000 - 370,000 9 CITY OF FARMINGTON, MN ANNUAL BUDGET GENERAL FUND DETAIL OF REVENUES BY SOURCE j1~P:~!f :1:l':"::~~:'jml~:::::!iii:li:i'I"::iii::ji:"::::i~:::i~::: :?~::~9.lr,h?: il::~mroOOW:i:. ::::::::~~':::~~': :il:W~~'5~6j:i: ............006......... ....... ,- .... >>:2.'..'("':' \:No.\ .HAOfUAb: H:AooptaF :,'jAoQP,metk $ $ $ $ $ CHARGES FOR SERVICES 4512 Customer Service Fees 1,266 7,647 1,000 1,000 4514 Zoning & Subdivision Fees 3,224 11,458 2,000 2,000 4516 Pre-Plat Administration Fees 20,337 13,560 10,000 10,000 4552 Fire Proto Contract-Townships 101,520 97,269 90,000 90,000 4553 Police Services ISD 1921iason 4,739 122,680 135,000 135,000 4612 Erosion & Sediment Control 12,600 10,600 25,000 25,000 4614 G.I.S. Fees 7,245 51,799 6,000 6,000 4620 Public Works Charges 317 2,254 1,000 1,000 4662 Recreation Program Fees 129,031 118,500 132,000 132,000 5010 Sale of Assets 4,653 2,000 2,000 5095 Franchise Fee 137 078 35 000 35 000 50 000 Total Charges for services 417,357 475,420 439,000 - 454,000 MISCELLANEOUS REVENUES 4955 Interest 353,504 185,193 225,000 225,000 5355 Donations 5,500 5,100 - 5350 Miscellaneous Revenues 60117 22,109 13500 30 000 Total miscellaneous revenues 419,121 212,402 238,500 - 255,000 TRANSFERS HRA Special Revenue Private Capital Projects 100,000 100,000 Liquor Operations 30,000 34,750 36,500 58,000 Sewer 50,000 54,250 57,000 58,000 Storm Water 30,000 39,250 41,200 58,000 Refuse 50,000 53,500 56,200 58,000 Water 50 000 54,250 57 000 58 000 Total Transfers In 310000 236 000 347 900 - 290 000 TOTAL GENERAL FUND REVENUf 5,931,052 6,810,538 7,763,457 - 8,514,690 10 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS UNIT All General All All SUMMARY OF EXPENDITURES :m~~JT ::::::::::::#~~::::::::::::::::::::::::::i:::::::: U/2.o.o.~H} n<~~~n\ ',>:20l)$~,:,:: :'niH~o.o.lh> :,:<~01.:,:< ,,':ACtliJAl,:: n:ieiC:T:U~::, n~TSDH :'~RlEVi5i~iF ::~Op.iEif $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 3,005,022 3,296,318 3,666,324 - 3,826,953 6112 Overtime-full time 137,405 154,606 97,804 - 109,072 6120 Salaries-part time 305,058 246,970 284,727 - 275,261 6152 FICA/Medicare 182,445 190,815 220,456 - 225,268 6154 PERA 219,664 237,777 298,400 - 336,310 6158 Fire pension aid 159,562 166,969 167,500 - 170,000 6158 Employee benefits 408,903 535,473 661,246 - 714.312 Total Personal Services 4,418,059 4,828,928 5,396,457 - 5,657,176 SUPPLIES 6210 Office supplies 30,735 36,169 34,825 - 34,975 6220 Equipment supplies 13,170 17,859 28,990 - 32,630 6230 Vehicle supplies 33,926 21,421 40,750 - 33,850 6232 Vehicle tires 6,619 3,241 4,000 - 4,500 6234 Vehicle licenses 1,020 1,007 1,755 - 1,105 6240 BUilding supplies 6,115 3,289 6,110 - 6,110 6242 Cleaning supplies 4,446 4,648 5,000 - 5,000 6250 Other supplies 39,283 39,129 68,864 - 65,605 6253 Street materials 82,040 72,714 86,529 - 93,529 6254 Signs & striping materials 4,558 3,001 8,600 - 7,500 6255 Landscaping materials - 2,573 4,920 - 6,420 6260 Chemicals - 3,056 4,500 - 4,500 6272 Fuel 74,670 93,677 119,040 - 132,137 6280 Books & Periodicals 404 - 500 - - 6290 Uniforms 29,661 54,588 39,400 - 42,800 Total Supplies 326,647 356,372 453,783 - 470,661 OTHER SERVICES & CHARGES 6401 Professional services 321,075 311,166 304,481 - 364,163 6402 Data Processing 212,232 219,288 157,750 - 123,491 6403 Legal 130,709 133,458 120,684 - 151,576 6404 IT services - - - - 108,742 6411 Telephone 53,983 59,472 61,760 - 59,780 6412 Cellular Phone 33,641 31,094 33,042 - 34,510 6421 Municipal Services 7,328 10,883 12,350 - 14,150 6422 Electric 146,062 164,440 165,300 - 165,400 6423 Gas 38,605 47,911 49,900 - 52,900 6426 Insurance Premiums 128,700 135,000 136,000 - 136,000 6445 Postage 16,991 17,073 16,400 - 16,950 6450 Outside printing 19,436 21,021 25,000 - 26,200 6455 Legal notices publication 2,644 4,265 2,500 - 3,000 6460 Dues & subscriptions 25,573 33,658 40,169 - 40,724 6470 Training & subsistance 34,654 42,776 60,805 - 73,630 6475 Tuition reimbursement 6,000 - - - - 6485 Mileage reimbursement 6,163 7,879 10,480 - 10,726 6492 Advertising (1,846) 96 1,000 - 1,000 6494 Employment advertising 5,220 6,550 5,000 - 7,000 6505 Equipment maint. service 33,572 40,124 64,032 - 55,270 6510 Vehicle maintenance 109,843 132,157 131,280 - 132,200 6515 Building maintenance 21,446 4,461 5,150 - 5,150 6535 Other repair 419 995 3,000 - 4,000 6555 Equipment rental 48,356 42,002 48,460 - 52,460 6570 Program expense 43,347 37,219 48,200 - 48,000 6560 Contracted Services 102,500 173,993 201,694 - 354,826 7420 Miscellaneous 861 931 1,250 - 2,075 Total Other Services & charges 1,547,514 1,677,912 1,705,687 - 2,043,923 CAPITAL OUTLAY 6915 Builiding - 6940 Vehicles 116,400 6950 MaChinery & Equipment - - - - 69,000 6960 Fumiture & Office Equipment - - - - - Total Capital Outlay - - - - 185,400 Total 6,292,219 6,863,212 7,555,927 - 8,357,160 . 1 1 $3,500,000 $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $500,000 General Fund Expenditures by Department $0 .2006 .2007 Admin HRlIT Comm Dev Finance Police Fire Public Parks & Rec Works 12 ADM!N!STPJ~,T!ON DEPARTMENT The Administration Department provides administrative, legislative, and support services to all programs and funds of the City. BUSINESS 2004 2005 2006 2006 2007 UNIT DESCRIPTION ACTUAL ACTUAL ADOPTED REVISED PROPOSED 1005 Legislative 59,426 72,049 62,855 69,266 1006 Historical Preservation 7,440 5,766 5,495 6,095 1010 Administration 431,022 495,094 491 ,929 543,303 1013 Elections 9,559 19,220 1014 Communications 64,217 63,472 71,211 101 ,552 Department Total 571,664 636,381 650,710 720,216 Percent of General Fund Total 9.1% 9.3% 8.6% 8.6% 13 DEPARTMENT: Administration FUND: General BUSINESS UNIT: 1005 - Legislative The legislative division accounts for the activities of the City Council. The City Council exercises the legislative power of the City by which all matters of policy are determined as provided by the form of government. Council exercises budgetary control through the adoption of the Annual Budget. Council appoints various citizen committees to render advice on legislative and City issues. As provided by statutory authority, Council performs a legislative, regulatory and quasi-judicial function. The Council meets regularly to consider ordinances, resolutions and other such actions as may be required by law and circumstance. These various concerns, which are brought before Council for consideraton, may be initiated by Council-members, advisory commissions, administrative staff, or residents of the community. The City Administrator and staff attend Council meetings to provide information and support for Council deliberations. All regular meetings are televised on local access cable. MANAGEMENT NOTES * The City Council is committed to work as a team; not only with each other, but with the City Administrator, staff and citizen advisory boards and commissions. * Two members of the City Council also serve on the governing body of the Economic Development Authority. * Various members of the City Council serve on other committees. Appointments are made at the organizational meeting held at the beginning of each year. * In addition to regularly scheduled Council meetings, Council members meet in workshops to discuss a variety of issues for in-depth analysis and study of pending special issues. Workshops are audio taped for accuracy and consistency. Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 Number of Council Meetings 24 24 24 Number ofW orkshops 10 12 12 Number of Agenda Items 490 600 500 STAFFING LEVEL City Council 2004 5.00 2005 5.00 2006 5.00 2007 5.00 14 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. &DIV: BUSINESS Administration UNIT General Government General Legislative Control 1005 SUMMARY OF EXPENDITURES ,1~~~~I! li:,:II',!",I:'I~~AA~!:~,~::I:'!III:III!::::!:I:,::i:1li:::I'!IIIIIII: l'I!lwr~~ill~II' illl:~~~rMI::: @~~~~~~I! IIII~~I~II' II~~~~W~~~I $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 271 6112 Overtime-full time 337 1,313 1,296 6120 Salaries-part time 21,120 21,120 21,120 21,120 6152 FICA/Medicare 1,663 1,620 1,716 1,715 6154 PERA 34 3 79 81 6158 Employee benefits 74 83 83 88 Total Personal Services 23,499 22,826 24,311 - 24,300 SUPPLIES 6210 Office supplies 65 378 6250 Other supplies Total Supplies 65 378 - - - OTHER SERVICES & CHARGES 6401 Professional Services 5,600 353 6403 Legal 15,670 27,989 19,100 24,192 6445 Postage 6450 Outside printing 210 6460 Dues & subscriptions 14,063 15,243 16,444 16,774 6470 Training & subsistance 530 5,050 3,000 4,000 6480 Meeting expense 6485 Mileage reimbursement 6505 Equipment repair service 7420 Miscellaneous Total Other Services & Charges 35,863 48,845 38,544 - 44,966 CAP IT AL OUTLAY Total 59,426 72,049 62,855 - 69,266 15 DEPARTMENT: Administration FUND: General BUSINESS UNIT: 1006 - Historical Preservation Commission The City of Farmington has had a historic preservation ordinance since October 1992 and is a Certified Local Government under the National Historic Preservation Act. The Farmington Heritage Preservation Commission (HPC) is a citizen advisory board of up to seven members appointed by the City Council. The HPC provides a forum for identifying preservation issues and developing city policies for the preservation, protection and use of historic properties. This includes the designation of heritage preservation sites and review of city permits for the effects on significant historic resources. To date, there are eight historic properties which have been designated Farmington Heritage Landmarks by Council resolution. These are noted as such on the Official City Zoning Map. Each Mayas part of National Preservation Month, the HPC formally recognizes a citizen or citizens for their contributions towards historic preservation. OBJECTIVES TO BE ACHIEVED IN 2007 * To exercise oversight with respect to the preservation of significant historical artifacts. * To apply for and utilize grant funding for special historical projects: 2001 - Federal Grant funded designation of five historical buildings 2003 - Reuse study, Church of the Advent 2003-2004 - CLG grant for Historical Rural survey of Farmington 2005-2006 - CLG grant for designation of five historically significant properties as Farmington Heritage Landmarks Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 Number of Meetings Held - includes writing 5 4 6 minutes, copying, distribution, and follow up correspondence * Farmington Heritage Landmark Designations 0 5 Grants applied for 0 1 16 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Administration UNIT General Government General Historical Preservation Co 1006 SUMMARY OF EXPENDITURES nCODE:: 11:II,li::\,:mi~~~I\:::!:'!,I:\:::il!:I',,::I,!:!:!:i:,:I:::\I\:I:i :::::::::~(i4::::::::: ;\::::::::~~::::::::: :::::::::~OP6::::::::: 1:11~~~~b.II: :::[:::::::~P~~::[:[j:: :-:.;.:.:.:.:.:.:.: m!:~W~:m ::UPPrffib.:: """"'(f"" :/N,')/ H:ACrOAliH: nPROPQ, ,ett $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 6112 Overtime-full time 6120 Salaries-part time 6152 FICA/Medicare 6154 PERA 6158 Employee benefits Total Personal Services - - - - - SUPPLIES 6210 Office supplies 100 6250 Other supplies Total Supplies - - - - 100 OTHER SERVICES & CHARGES 6401 Professional services 7,190 5,230 5,000 5,500 6445 Postage 6450 Outside printing 6460 Dues & subscriptions 175 225 295 295 6470 Training & subsistance 75 311 200 200 6480 Meeting expense 6485 Mileage reimbursement 6505 Equipment repair service 7420 Miscellaneous Total Other Services & Charges 7,440 5,766 5,495 - 5,995 CAPITAL OUTLAY Total 7,440 5,766 5,495 - 6,095 17 DEPARTMENT: Administration FUND: General BUSINESS UNIT: 1010 - Administration ill accordance with City Code, the City Administrator serves as the Chief Administrative Officer of the City to oversee and direct the administration of the City's affairs; to enforce City Code, laws, ordinances and resolutions as adopted by Council; to recommend to Council, for adoption, such measures as deemed necessary for the efficient, cost-effective and responsive operations of the organization; and to keep Council fully advised as to the financial condition and needs of the City organization Policy goals of Council are translated into management objectives to be delegated by the administrator to department heads and supervisors for implementation. This activity also provides for the dissemination of public information, responding to citizen requests for service, and administration of Council matters. City clerk functions are performed by this division. OBJECTIVES TO BE ACCOMPLISHED IN 2007 *Maintain responsiveness to citizen inquiries regarding City issues and services *Research, prepare and provide information to Council in a timely manner for effective decision-making. *Maintain effective, open and honest communication with Council, residents and employees. *Administer special projects conducted throughout the year. *Maintain excellent customer service according to the standards set forth in the Customer Service policy. Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 *Citizen Action Request (CAR) Issued & completed 723 800 850 *CAR surveys sent to Citizens 930 400 450 *CAR surveys returned to City 156 180 200 *Citizen received response in 1-3 days to CAR 92% 92% 92% *CAR resolved to resident satisfaction 85% 90% 90% *Person responding to CAR was courteous & helpful 98% 98% 98% STAFFING LEVEL 2004 2005 2006 2007 City Administrator 1.00 1.00 1.00 Administrative Services Director 1.00 1.00 1.00 Executive Assistant 1.00 1.00 1.00 Administrative Support Technician 2.00 2.00 2.00 18 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Administration UNIT General Government General Administration 1010 SUMMARY OF EXPENDITURES :IT.~~m: 1:::I\III!!'!II~Wi:i:II\:I:\,:I!I::I,:,:I:il:I:II!:lil:1:::: 111~a~r~m!! :::::::'2001$':::':: !!I~~~Wi: :li~~IIII: :I.~W~: m:~~m' ............ . ........... .- $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 265,788 310,280 303,373 324,080 6112 Overtime-full time 967 6120 Salaries-part time 6152 FICA/Medicare 20,039 21,770 23,208 24,792 6154 PERA 14,521 14,326 18,202 20,255 6158 Employee benefits 30,673 36,096 43,038 44,989 Total Personal Services 331,988 382,472 387,821 0 414,116 SUPPLIES 6210 Office supplies 28,165 30,825 27,000 32,000 6220 Equipment supplies 98 4,139 3,500 3,500 6250 other supplies 6272 Fuel 6280 Books & periodicals Total Supplies 28,263 34,964 30,500 0 35,500 OTHER SERVICES & CHARGES 6401 Professional services 14,240 16,707 16,763 17,200 6403 Legal services 16,687 15,243 9,600 15,120 6404 IT services 4,622 6412 Cellular phone 1,616 1,606 1,200 1,600 6445 Postage 10 6450 Outside printing 337 47 500 1,000 6455 Legal publication 1,177 1 ,490 1,000 1,500 6460 Dues & subscriptions 2,468 714 1,865 1,865 6470 Training & subsistance 955 4,263 4,060 5,960 6485 Mileage reimbursement 2,895 2,511 3,200 3,400 6492 Advertising 6505 Equipment repair service 8,252 10,759 10,920 13,920 6510 Vehicle maintenance 6555 Equipment rental 22,134 24,318 24,500 27,500 7420 Miscellaneous Total Other Services & Charges 70,771 77,658 73,608 0 93,687 CAPITAL OUTLAY 6950 Machinery & Equipment 6960 Furniture and Office Equipment Total 431,022 495,094 491,929 0 543,303 19 DEPARTMENT: Administration FUND: General BUSINESS UNIT: 1013 - Elections The Elections division is charged with conducting Federal, State, Local Primary and General elections in accordance with State statutes. The City is responsible to register residents for the permanent list of registered voters and to conduct all elections in accordance with State law and City ordinance. City personnel publicize, post notices and conduct a primary and a general election in even numbered years. Secure voting facilities and trained election judges are provided. Staff administer absentee balloting, set up polling locations and serve as an information resource for voters. Once the polls close, election judges facilitate the counting of ballots and deliver the results to the County Auditor. OBJECTIVES TO BE ACCOMPLISHED IN 2007 *1bis division will provide voters with orderly and efficient service on Election day and properly administer absentee ballots in accordance with Election law. * Promote voter turnout through education and appropriate advertising. * Organize election judge training so duties are clearly understood and appropriate resources are available on election day. * Implement HA V A(Help America Vote Act) required voting equipment to allow all individuals to vote independently and privately. * Add 1-2 precincts to accommodate growth and achieve proportionate numbers of voters at each polling location. Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 Number of ballots cast 9,327 nJa 11,000 nJa Number of absentee ballots cast 495 nJa 600 nJa Election Day registrations 2,652 nJa 3,600 nJa Total Registered voters 11,351 nJa 14,951 nJa Voter turnout percentage 82% nJa 80% nJa Compliance with State election procedures 100% nJa 100% nJa 20 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: OEPT. & OIV: BUSINESS Administration UNIT General Government General Elections 1013 SUMMARY OF EXPENDITU RES i~lu~l! Ilii:!:IIIII:!:lmW~~::!:::I:!II!:'::::I::::,I:i'i:I:I:1:lill:'lll: :':':';':2004:':':':' 111:.111, "."""~OOI!i""'" I:!:~~~mll: ::::\:\~i:~p:~n:i:::: m!~~fuAt!i!! !i!IoPT~bl: ::PRo.POSEP-: $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 520 6112 Overtime-full time 2,133 6120 Salaries-part time 88 6152 FICA/Medicare 7 203 6154 PERA 5 159 6158 Employee benefits 11 Total Personal Services 100 - 3,026 - - SUPPLIES 6210 Office supplies 60 100 6220 Equipment supplies 300 6250 Other supplies 1,022 6,544 Total Supplies 1,082 - 6,944 - - OTHER SERVICES & CHARGES 6401 Professional services 7,779 8,000 6445 Postage 423 6450 Outside printing 1,000 6455 Legal notices 6460 Dues & subscriptions 6470 Training & subsistance 6480 Meeting expense 6485 Mileage reimbursement 175 250 6505 Equipment repair service 6555 Building rental - - 7420 Miscellaneous Total Other Services & Charges 8,377 - 9,250 - - CAPITAL OUTLAY 6950 Equipment Total Account 9,559 - 19,220 - - 21 DEPARTMENT: Administration FUND: General BUSINESS UNIT: 1014 - Communications The City of Farmington is committed to continually work on maintaining good communications with the public. The Communications division accounts for the dissemination of information through all types of media. This division is repsonsib1e for production of the City newsletter and maintenance of the City web site and also accounts for all the city postage expenses and local and long distance telephone expenses. The portion of cable franchise fees revenue allocated to the General fund covers the cable broadcast costs incurred by this division. The balance of the cable operations expenses are covered by the Capital Acquisition fund/communications division. The City newsletter is an eight page document sent to all residences in the City of Farmington. Articles in the newsletter supply information about City services and public activities and issues. OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Continually work on maintaining communications with the public through the City Newsletter, website, cable TV broadcasts and informational flyers for residents * Supply information regarding the televising of City Council meetings. * Maintain the audio/video equipment in Council Chambers. * Research and implement new communicaton publications (2007 City calendar with City resource information). * Update City newsletter format. * Update audio/video equipment to include a logo/character generator to allow viewers to quickly identify meetings that are broadcast. SELECTED WORKLOAD MEASURES Actual Actual Budget Revised Budget 2004 2005 2006 2006 2007 Number of City newsletters 6 6 6 Number of Management Reports produced and distributed 48 47 52 Customer Service Team meetings 8 8 8 STAFFING LEVEL Administrative Support Technician 2004 0.50 2005 0.50 2006 0.50 2007 1.00 22 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Administration UNIT General Government General Communication 1014 SUMMARY OF EXPENDITURES :c.o.cur 11\!:I!II!!:I:~mW~~i,@I:I\:~lil:I:!:I!:!\:I:\il:II:111111'111\ :::::::::ZO~4::::::': I\I!~~I!\I: ,'" '200ti"" 1\1\~If~m\li :\~~I~W~1 1!1~~lli:\ ~UNQUH HAC-mAtH $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 38,584 6112 Overtime-full time 6120 Salaries-part time 19,268 17 ,460 22,516 6152 FICA/Medicare 1,284 1,336 1,722 2,952 6154 PERA 928 966 1,351 2,412 6158 Employee benefits 42 113 122 8,857 Total Personal Services 21,522 19,875 25,711 0 52,805 SUPPLIES 6210 Office supplies 6250 Other supplies Total Supplies 0 0 0 0 0 OTHER SERVICES & CHARGES 6401 Professional services 125 1,000 2,000 6404 IT services 747 6411 Telephone 26,607 27,193 29,000 30,000 6412 Cellular phone 6445 Postage 16,088 16,279 15,500 16,000 6450 Outside printing 6460 Dues & subscriptions 6470 Training & subsistance 6480 Meeting expense 6485 Mileage reimbursement 6505 Equipment repair service 7420 Miscellaneous Total Other Services & Charges 42,695 43,597 45,500 0 48,747 CAPITAL OUTLAY Total 64,217 63,472 71,211 0 101,552 23 HRlIT (HUMAN RESOURCES/INFORMATION TECHNOLOGy) The HRlIT department provides human and technological resources and support for all deparments and funds of the City. BUSINESS 2004 2005 2006 2006 2007 UNIT DESCRIPTION ACTUAL ACTUAL ADOPTED REVISED PROPOSED 1011 Human Resources 182,781 190,347 215,228 231,626 1012 Information Technology 53,367 101,704 117,716 Department Total 236,148 292,051 332,944 231,626 Percent of General Fund Total 3.7% 4.3% 4.4% 2.8% 25 DEPARTMENT: Human Resources/Information Technology FUND: General BUSINESS UNIT: 1011 - Human Resources Human resources activities support the primary mission of the City through the effective recruitment, selection, development, and training of personnel. Human resources takes the lead on the internal goals of improving internal communication and teamwork and providing a positive work environment for employees. This division handles employee benefits, compensation administration, implementation of and compliance with Federal and State laws, labor relations activities such as negotiations, labor contract administration, grievance processing and costing of benefits. Beginning in 2003, with the addition of a HR/Payroll Specialist, payroll responsibilities were transferred to this division. Staff needs are continually reviewed by City departments, and appropriated for in the annual budget process. Staffing is facilitied through advertisements, testing and interviews, and processing of new employees. OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Ensure continued compliance of State and Federal Employment laws. * Review and develop appropriate organizational personnel policies. * Manage compensation system including Performance appraisal process. * Develop an employee training program focusing on mandated training and staff development. * Review stafflevels in relationship to the continued growth and changing demands of the community on the organization. * Negotiate and administer labor contracts for City and ALF ambulance bargaining units. Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 Number of applications reviewed and processed 500 550 500 Number of hours spent on recruitment 100 140 100 Number of hours on statutorily mandated employee programs 130 112 100 Number of hours spent resolving employee issues and/or employee grievances 700 627 400 Number of hours on labor relation activities 200 250 250 Number of hours on Benefit's Administration 200 275 200 Number of paychecks 1,666 1,841 2,000 Percentage of employees utilizing direct deposit 70% 60% 65% STAFFING LEVEL 2004 2005 2006 2007 Human Resources Director 1.00 1.00 1.00 HR/Payroll Specialist 1.00 1.00 1.00 26 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS HRlIT UNIT General Government General Human Resources 1011 SUMMARY OF EXPENDITURES I~~lm: :lllm:\II\:I!lfl~!!I::!llim:llli::IIIIII:IIIII\I:\III!!i\:\ I:R:~~~\\ ' , ' ':2006' , ' , \I~_~W~\ !!::.IIIII ml~amlillm .... .... .... .... ........ ........ IY":~~(:<':'U :,:R ,"SED::: $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 121,452 127,456 133,307 137,675 6112 Overtime-full time 108 2,865 3,009 6120 Salaries-part time 6152 FICA/Medicare 9,270 9,737 10,417 10,762 6154 PERA 6,405 7,375 8,170 8,793 6158 Employee benefits 8,513 7,434 17 ,295 18,069 Total Personal Services 145,640 152,110 172,054 0 178,308 SUPPLIES 6210 Office supplies 77 6250 Other supplies Total Supplies 77 0 0 0 0 OTHER SERVICES & CHARGES 6401 Professional services 9,036 9,767 14,200 14,200 6402 Data processing 10,961 16,273 15,500 17,825 6403 Legal Services 1,534 2,230 1,534 2,000 6404 IT services 2,683 6405 Employment testing 6412 Cellular phones 772 651 600 600 6450 Outside printing 1,000 6460 Dues & subscriptions 778 769 845 845 6470 Training & subsistance 705 409 3,345 4,290 6475 Tuition reimbursement 6,000 6485 Mileage reimbursement 900 977 900 1,000 6494 Employment advertising 5,220 6,550 5,000 7,000 6505 Equipment repair service 7420 Miscellaneous 1,158 642 1,250 1,875 Total Other Services & Charges 37,064 38,268 43,174 0 53,318 CAPITAL OUTLAY Total 182,781 190,378 215,228 0 231,626 27 DEPARTMENT: Human Resources/Information Technology FUND: General BUSINESS UNIT: 1012 - Information Technology The use of technology in the City is of critical importance to ensure the most cost -effective use of staff time. This division provides technical support to network system users; develops and coordinates computer services as needed by departments through in-house support and third party network support and provides technology training through a variety of different opportunities for staff. Systems supported by this division are integral to maintaining good communication with the public and improving internal communication and teamwork, through the use oflocal and wide area networks. Local and wide area networks include Internet access, Lams connection for financial, utility billing, building permits, police records and computer aided dispatch (CAD). In 2005, the City hired a full time IT Specialist. This position provides technology support to reduce the amount of computer downtime. This reduces the City's reliance on LamS (third party provider) for network and desktop support. OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Continue to provide access to network services * Utilize the City's Web Page to promote City services and provide an alternate source of on-line information for city residents. * Raise the level of end user skills to promote the use of technology within the organization * Promote the use of the Internet as an effective, on-line source of data for communication and program research. * Maintain 3 year computer replacement program and 5 year printer replacement program. Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURE~ 2004 2005 2006 2006 2007 Number of computers supported 80 84 90 Number of printers supported 16 18 19 Number of Network Support hours provided by LamS 40 112 30 Number of hours - Web site 520 520 525 STAFFING LEVEL 2004 2005 2006 2007 IT Specialist 1.00' 1.00 1.00 28 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS HRlIT UNIT General Government General Information TechnoloQV 1012 SUMMARY OF EXPENDITURES ::m~:lml: !::I:I"!::i:l:ftW~~I:i~::::!IIIIII@::i:III!:I!:I:::!::Illill,': :11:~6mr~II:: il!::~~mrjl!:! :l1~b1f:lm!ii 111~lvor~~!11 1:~~W~~~~ciii . . . . . . . . . . . . . . . $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 37,646 50,544 6112 Overtime-full time 417 3,645 6120 Salaries-part time 6152 FICA/Medicare 2,836 4,145 6154 PERA 2,073 3,251 6158 Employee benefits 6,517 8,513 Total Personal Services - 49,489 70,098 - - SUPPLIES 6210 Office supplies 1,125 3,829 4,000 6250 Other supplies Total Supplies 1,125 3,829 4,000 - - OTHER SERVICES & CHARGES 6401 Professional services 843 6402 Data processing 48,185 35,478 22,076 6411 Telephone 4,047 4,047 4,980 6412 Cellular phone 450 6450 Outside printing 6460 Dues & subscriptions 300 6470 Training & subsistance 2,000 6485 Mileage reimbursement 398 650 6505 Equipment repair service 10 7,620 13,162 7420 Miscellaneous Total Other Services & Charges 52,242 48,386 43,618 - - CAPITAL OUTLAY 6960 Furniture & Office Equipment Total 53,367 101,704 117,716 - - 29 FINANCE DEPARTMENT The Finance Department provides financial, risk management, and support services to all funds of the City. BUSINESS 2004 2005 2006 2006 2007 UNIT DESCRIPTION ACTUAL ACTUAL ADOPTED REVISED PROPOSED 1021 General Accounting Services 272,509 279,493 321,119 349,445 1022 Risk Management 128,700 135,169 136,600 136,100 Department Total 401 ,209 414,662 457,719 485,545 Percent of General Fund Total 6.4% 6.0% 6.1% 5.8% 31 DEPARTrvlENT: Finance FUND: General BUSINESS UNIT: 1021 - General Accounting General Accounting is responsible for accounting and financial reporting, utility billing, vendor check processing, special assessments, investments, debt management, public improvement financing and economic development reporting. In concert with the City Administrator, this activity prepares the annual budget, monitors revenues and expenditures of the City on an ongoing basis. This activity is responsible for the annual audit of the City's financial records and the issuance of the Comprehensive Annual Financial Report. Monthly financial reports are provided to the City council and all City departments. Accounts payable, accounts receivable, special assessments and Utility billing are handled by this activity. City funds are invested to provide cash flow; conserving capital, while maximizing investment income revenue. MAJOR OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Complete annual independent audit of 2006 financial records and issue Financial Report by 5/31/07 * Finalize implementation of Government Accounting Standards Board Statement 34 (GASB 34) with completed infrastructure fixed asset reporting. * Implement new utility billing software. * Review utility rates charged to maintain long term financial stability of the enterprise funds * Investigate and recommend financing options and strategies for capital projects and economic development. * Maintain (or improve) the City's bond rating (Moody's). Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 Number of vendor checks issued 4,656 4,800 4,800 Number of invoices issued 293 400 400 Date audit completed 3/26/2004 3/31/2005 4/7/2006 Number of utility accounts 5,466 6,000 6,500 City Bond rating (per Moody's Financial) A2 A2 A2 STAFFING LEVEL Finance Director Accountant Accounting Technician 2004 1.00 1.00 1.00 2005 1.00 1.00 1.00 2006 1.00 1.00 1.50 2007 32 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Finance UNIT General Government General Accountina 1021 SUMMARY OF EXPENDITURES :p,qqg: ~1:I,I:!\IIIII~W~~~!l::I\I'::I\I:i~!\I\l,,:I:\\\\\\\\\\l!l\lIlll! 111:~~~I,I:1 \li\.':II\ !I!.~~~m\: \il\~ivT~IDll: ::\::\\\\:~fm\H\\\\:: ::::NO:::::: {PRopP-Sep: :::: ......~:::: $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 178,933 182,100 204,515 217,318 6112 Overtime-full time 213 466 6120 Salaries-part time 6152 FICA/Medicare 13,392 13,819 15,645 16,625 6154 PERA 9,592 10,370 12,271 13,582 6158 Employee benefits 23,062 27,771 42,043 44,420 Total Personal Services 225,192 234,526 274,474 - 291,945 SUPPLIES 6210 Office supplies 6250 Other supplies 119 Total Supplies - 119 - - - OTHER SERVICES & CHARGES 6401 Professional services 10,338 11 ,236 12,100 13,000 6402 Data Processing 32,574 26,255 30,000 34,500 6403 Legal 797 213 300 300 6404 IT services 3,659 6411 Telephone 6450 Outside printing 688 928 800 1,000 6455 Legal notices publication 381 1,733 600 600 6460 Dues & subscriptions 587 710 865 865 6470 Training & subsistance 656 2,672 1,150 2,450 6485 Mileage reimbursement 696 786 830 926 6505 Equipment repair service 600 91 - - 7420 Miscellaneous 224 200 Total Other Services & Charges 47,317 44,848 46,645 - 57,500 CAPITAL OUTLAY 6950 Machinery & Equipment Total 272,509 279,493 321,119 - 349,445 33 DEPARTMENT: Finance FUND: General BUSINESS UNIT: 1022- Risk Management This activity accounts for the General fund portion of insurance coverage for property, auto and excess liability. Insurance policies are renewed annually. Coverages are reviewed at time of renewal. Buildings, equipment and vehicles are reported to the insurance carrier (LMCIT) when acquired or disposed. SELECTED WORKLOAD MEASURES Actual 2004 Number of claims processed Deductible per claim 6 $2,500 Actual 2005 10 $2,500 34 Budget 2006 10 $2,500 Revised 2006 $10,000 Budget 2007 $10,000 CITY OF FARMINGTON, MN FUNCTION: General Government FUND: DEPT. & DIV: Finance Risk Management ANNUAL BUDGET BUSINESS UNIT 1022 General SUMMARY OF EXPENDITURES :Im~glffl:' :ll::!:::I'I:I:frW~~I::i',!I!!::::ii:II,::::!:,:I:I::11!!II!l,:!::: \il:~~ml~I~I: ::li'lm:rj!I::,\:~b1::I~:~ 1::WfvorlW,!\lli~ij~~~~~6\1 $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 6112 Overtime-full time 6120 Salaries-part time 6152 FICA/Medicare 6154 PERA 6158 Employee benefits Total Personal Services SUPPLIES 6210 Office supplies 6250 Other supplies 6401 6403 6426 6430 6460 6470 6480 6485 6505 7420 Total Supplies OTHER SERVICES & CHARGES Professional services Legal Insurance Premiums Insurance Deductibles Dues & subscriptions Training & subsistance Meeting expense Mileage reimbursement Equipment repair service Miscellaneous Total Other Services & Charges CAPITAL OUTLAY Total 128,700 169 135,000 500 136,000 100 136,000 100 128,700 135,169 136,600 136,100 128,700 135,169 136,600 136,100 35 COMMUNITY DEVELOPMENT DEPARTMENT The Community Development department provides planning, zoning, and staff support activities for economic development initiatives directed by the EDA Board. BUSINESS 2004 2005 2006 2006 2007 UNIT DESCRIPTION ACTUAL ACTUAL ADOPTED REVISED PROPOSED 1030 Planning/Zoning 182,568 173,041 178,539 199,686 1035 Development Services 89,484 132,566 180,809 232,079 Department Total 272,052 305,607 359,348 431,765 Percent of General Fund Total 4.3% 4.5% 4.8% 5.2% 37 DEPARTMENT: Community Development FUND: General BUSINESS UNIT: 1030 - Planning/Zoning The Planning/Zoning Division reviews all proposed developments to ensure compliance with City ordinances and the Comprehensive Plan. The Division also interprets and enforces ordinances adopted by the City Council, objectively reviews all planning and zoning requests, and makes appropriate recommendations when required. The Planning/Zoning Division processes development proposals, reviews plats, and responds to citizen requests for rezoning, conditional uses, variances and text amendments. The City Code is the primary source of infor- mation, but discussions involving the City Attorney and Development Committee also occur before recommendations are made to the Planning Commission and City Council. The Division's ultimate objective is to faciltate the implementation of community development standards as established under the City Code and/or by the City Council. OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Ensure that development standards are maintained through adequate plan review to support Council policy of high quality and diverse development. * Review MUSA phasing plan adopted in 2004, and update/revise as required * Respond to code enforcement issues on a complaint basis. * Staff the Planning Commission and City Council meetings, providing research and recommendations. * Prepare Comprehensive Plan Amendments for submission to and approval by the Metropolitan Council. * Initiate an update process for the City's 2020 Comprehensive plan, to be completed by 2008 (or earlier). Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 Planning Commission Agendas 13 16 16 Subdivisions processed 9 14 10 Text amendments 12 7 10 Conditional Use requests processed 6 6 6 Variances processed 6 4 6 Rezonings/Comp Plan amendments 9 9 9 Concept plans reviewed 6 2 5 Site plans reviewed 4 5 STAFFING LEVEL 2004 2005 2006 2007 City Planner 1.0 1.0 1.0 Assistant City Planner 1.0 1.0 1.0 38 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Community Development UNIT General Government General PlanninQ 1030 SUMMARY OF EXPENDITURES llr~g~! !,l::ll!i'~:lmill~~~!~::::I::'I:III:lllllil:lll:!:I::111III,:::: II:I:*~IIIII 1111~~Wlilllll: II~b~IW~! :':':':'~OO$':':':': :::\::::::~AA~:\::::::: ::::~is~m ne~QPO~Q: $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 117 ,203 121,271 127,182 130,366 6112 Overtime-full time 6120 Salaries-part time 21,413 5,954 6152 FICA/Medicare 10,408 9,579 9,729 9,973 6154 PERA 6,587 6,692 7,631 8,148 6158 Employee benefits 10,343 11,778 17,247 18,620 Total Personal Services 165,954 155,274 161,789 0 167,107 SUPPLIES 6210 Office supplies 203 55 300 200 6220 Equipment supplies 156 150 150 6250 Other supplies 100 100 Total Supplies 359 55 550 0 450 OTHER SERVICES & CHARGES 6401 Professional services 180 1,119 1,500 1,500 6403 Legal 14,286 14,463 11 ,350 15,120 6404 IT services 11 ,459 6411 Telephone (88) 6445 Postage 150 100 6450 Outside printing 25 250 250 6455 Legal notices printing 798 1,028 900 900 6460 Dues & subscriptions 309 7 550 550 6470 Training & subsistance 770 905 1,200 2,000 6485 Mileage reimbursement 165 300 250 6505 Equipment repair service 7420 Miscellaneous Total Other Services & Charges 16,255 17,712 16,200 0 32,129 . CAPITAL OUTLAY 6950 Machinery & Equipment Total 182,568 173,041 178,539 0 199,686 39 DEPARTMENT: Community Development FUND: General BUSINESS UNIT: 1035 - Development Services The Development Services Division is charged with the promotion, retention, and expansion of the economic base of the City ofFarmington. This Division plans and guides the activities that support the City Council goals of 1) managing the City's growth to insure high quality and diverse development and future transportation routes and 2) promoting and stumulating increased industrial and commercial development and redevelopment. OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Facilitate the sale and development of the remaining lots contained in Phase II of the Industrial Park. * Facilitate the industrial development of the properties located within Phases III and IV of the Industrial Park. * Begin implementation of the Spruce Street Master Plan, especially with regard to the Knutsen property. * Develop and implement plans and proceedures to facilitate business attraction, expansion and retention and and develop other long term economic development strategies and plans. Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 * Prospective business contacts. 100 100 100 (existing and new business) * Assist businesses to expand and/or relocate. 5 5 5 * New job creation. 60 60 60 * Number ofTIF Districts administered. 12 11 9 STAFFING LEVEL Community Development Director Economic Development Specialist 2004 1.00 2005 1.00 1.00 2006 1.00 1.00 2007 40 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. &D1V: BUSINESS Community Development UNIT General Government General Communitv Develooment 1035 SUMMARY OF EXPENDITURES ::~9m~: 1!:I,::IIII:'IIIII*~~~:,I::,I::II:@::II::I::I,,:111111:1[::':111,'1 ::I:I~lllill!: ::::::::'1005::':::::' :IIW~~~&:I II'~.~@.,:! :i~~~I~~~1 :U~~< :m:AewAtiJ: . .. ... .. .... .... . . $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 73,278 107,513 139,919 173,781 6112 Overtime-full time 6120 Salaries-part time 6152 FICA/Medicare 5,763 8,353 10,704 13,294 6154 PERA 3,912 6,012 8,395 10,861 6158 Employee benefits 4,466 8,734 17,316 27,078 Total Personal Services 87,419 130,612 176,334 - 225,014 SUPPLIES 6210 Office supplies 88 113 125 125 6250 Other supplies 104 100 Total Supplies 192 113 225 - 125 OTHER SERVICES & CHARGES 6401 Professional services 25 1,500 1,500 6404 IT services 2,240 6412 Cellular phone 587 559 500 700 6450 Outside printing 6460 Dues & subscriptions 30 384 450 450 6470 Training & subsistance 1,256 618 1,500 1,800 6485 Mileage reimbursement 190 300 250 6505 Equipment repair service 7420 Miscellaneous 65 Total Other Services & Charges 1,873 1,841 4,250 - 6,940 CAPITAL OUTLAY Total 89,484 132,566 180,809 - 232,079 41 POliCE DEPARTMENT The Police Department provides a variety of law enforcement related services to the citizens of Farmington. Police patrol activities protect people and property, and investigate criminal activity, leading to appropriate prosecution of offenders. The Police Department also provides Emergency Management Services to the City. The Emergency Management Services activity has the goal of preparing, planning and coordinating local response to natural and man-made disasters. BUSINESS 2004 2005 2006 2006 2007 UNIT DESCRIPTION ACTUAL ACTUAL ADOPTED REVISED PROPOSED 1050 Police Administration 545,787 574,431 643,261 646,954 1051 Patrol Services 1,336,065 1,523,900 1,656,674 2,087,360 1052 Investigation Services 250,688 346,775 374,145 409,516 1054 Emergency Management Service: 2,097 89,179 5,200 35,800 Department Total 2,134,637 2,534,285 2,679,280 3,179,630 Percent of General Fund Total 33.9% 36.9% 35.4% 38.0% 43 DEPARTMENT: Police FUND: General BUSINESS UNIT: 1050 - Police Administration The function of the administrative services of the police department is to provide for the well managed operation of the department, to complete all necessary documentation to Federal, State and local authorities and to be responsive to the needs of all customers. In those situations where administrative personnel are unable to respond to the needs of customers, they serve as dispatchers, sending police officers to deal directly with the customer. In those instances where a normal police response is unable to satisfy the customer, the situation is referred back to Administration. In recent years, the division made technological advances with the completion of installation of new Records Management and Computer Aided Dispatch software. In 2005 the Printrak Records Management Program was upgraded to further increase efficiency. In 2006 the division will pursue additional automated systems in Ticket writer and CmN. Follow requirements of various agencies. Including, but not limited to the following: Dakota Countv; Court Services, Human Services, Corrections. State of Minnesota; BCA, Criminal Justice Information System, Department of Corrections, POST Board Federal; National Criminal Information System, FBI, Bureau of Alcohol, Tobacco and Firearms. The Police administration division maintains a high level of ethical and professional performance standards. OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Maintain high visibility and good communications with the community. * Evaluate upgrade of new CAD (Computer Aided Dispatch) and Records Management program expansion. * Pursue proactive Community Oriented Policing Programs in areas of Crime Prevention, Crime Free Multi-Housing. * Modify procedures as needed to ensure compliance with State Law, Mandates and Court Rules, particularly in light. of reduced abilty to staff accordingly. * Pursue automated Ticket writer system with LOmS and Dakota County. Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 Number of Criminal Cases Filed. 1,911 2,000 2,100 Number of Records Filed (Computer Aided Dispatch 14,843 16,000 17,000 Number of City Meetings Attended 450 450 450 Number of Other Walk-In contacts 3,700 4,000 4,000 Council Agenda Item Preparation 30 45 35 Number of Animal Licenses Processed 1,009 1,100 1,200 Number of Community Meetings 100 100 100 Number of Traffic Surveys 20 0 10 Number of Public Speaking Engagements 24 15 15 Number of Youth Presentations 35 35 35 Fingerprinting (Civil) 110 125 125 Number of calls dispatched requiring 5,500 5,700 6,000 Officer response. (M-F 8-5) STAFFING LEVEL 2004 2005 2006 2007 Police Chief 1.00 1.00 1.00 Police Administrative Supervisor 1.00 1.00 1.00 Secretary/Dispatcher 2.00 2.50 2.50 Community Service Officer 0.50 0.50 0.50 44 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Police UNIT Public Safety General Administration 1050 SUMMARY OF EXPENDITURES !!ff9P:S! Immm!lm+~W!!llmmmm:llmmmmmmm: m~ar~illm ,,',',' '200$.""'" :\~~~~llil: !111~Bm 11W,~~~B\ Wjbf~ill\\\ "NO., $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 182,082 213,099 258,553 239,241 6112 Overtime-full time 121 6120 Salaries-part time 51,687 21,696 44,710 48,153 6152 FICA/Medicare 11,048 11 ,407 15,568 15,781 6154 PERA 15,959 16,370 23,308 23,416 6158 Employee benefits 24,164 27,017 42,393 39,400 Total Personal Services 284,940 289,710 384,532 0 365,991 SUPPLIES 6210 Office supplies 6220 Equipment supplies 1,200 950 6250 Other supplies 2,479 1 ,403 2,220 3,120 6280 Books & periodicals 6290 Uniforms 542 654 3,600 3,600 Total Supplies 3,021 2,057 7,020 0 7,670 OTHER SERVICES & CHARGES 6401 Professional services 22,189 21,139 28,150 27,900 6402 Data processing 105,199 116,010 69,774 49,725 6403 Legal 71,070 66,194 66,950 80,136 6404 IT services 24,617 6411 Telephone 20,781 24,136 24,880 24,880 6412 Cellular phones 16 6421 Municipal services 2,772 4,747 5,600 6,400 6422 Electric 18,749 22,054 24,000 24,000 6423 Natural Gas 10,186 14,053 15,000 16,000 6445 Postage 386 653 750 850 6450 Outside printing 1,054 224 1,100 1,100 6460 Dues & subscriptions 656 7,628 9,920 10,100 6470 Training & subsistance 1,032 825 1,025 2,325 6485 Mileage reimbursement 345 450 500 700 6505 Equipment repair service 3,391 4,535 4,000 4,500 6555 Equipment rental 16 60 60 7420 Miscellaneous Total Other Services & Charges 257,826 282,664 251,709 0 273,293 CAPITAL OUTLAY 6915 Builiding 6950 Machinery & Equipment 0 Total 545,787 574,431 643,261 0 646,954 45 DEPARTMENT: Police FUND: General BUSINESS UNIT: 1051 - Patrol Services The function of the Patrol Services Division is to enforce the law and to provide emergency services to the residents and transient population. In addition, the service acts to recognize and reduce potential problems related to personal and public safety as well as traffic and other problems. Officers are expected to initiate communication with citizens in order to determine and meet their needs and expectations. Historically, Patrol services have been expected to meet the needs of the public as personally observed or as reported by the public either directly or through Dispatchers. Officers are expected to follow cases through to conclusion including accurate reports and Court disposition. Officers depend on high speed computere and communications technology including CAD (computer aided dispatch) and web based information systems. In 2005, significant staffing gains were made after several years of understaffing which led to officers being more reactive than proactive. In 2005, a five year staffing plan was adopted to respond to inadequate staffing. This plan towards improved staffing is expected to continue with the addition of two officers and an administrative sargeant position in 2006. OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Conduct 4 Seasonal Traffic Saturations * Participate in State "Safe and Sober" Campaign * Continue training in both mandated and optional areas. * Crime prevention Officer Training * Continue Sargeants training and development * Continue career advancement training opportunities for interested officers. * Reduce winter parking violations through use of Phone master system Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 Number of Part I Offenses 266 300 325 Number of Part IT Offenses ** 644 600 725 Number of Traffic Tickets 1,841 1,900 1,900 Number of Calls for Service 14,843 16,000 17,000 Other Public Contacts 7,000 7,500 8,000 Number of Training Hrs. 1,930 3,360 3,000 Number of Patrol Miles 201,000 210,000 250,000 Number of Patrol Hours 6,930 7,300 8,350 Hours of Briefing and Prep 2,184 2,300 2,750 Hours of Vehicle Maintenance 600 700 825 Department Meeting Hrs. 100 160 200 STAFFING LEVEL 2004 2005 2006 2007 Police Sargent 2.00 4.00 4.00 Police Officer 10.50 12.00 15.00 ** New LOGIS reporting system implemented 2004 46 CITY OF FARMINGTON, MN FUNCTION: FUND: DEPT. & DIV: Police Patrol ANNUAL BUDGET BUSINESS UNIT 1051 Public Safety General SUMMARY OF EXPENDITURES ::W~~l~\ \!\\mmm~W~~mmmmmmmmmmmmm 'mW1~WJtm, m~~r~m 11~1~ww.! ml~~Wm :~~~~lli\ $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 812,871 903,290 979,765 1,114,779 6112 Overtime-full time 101,232 100,120 70,000 70,000 6120 Salaries-part time 6152 FICA/Medicare 12,620 13,979 15,281 17,179 6154 PERA 84,530 90,761 110,794 138,619 6158 Employee benefits 98,863 148,816 168,824 200,392 Total Personal Services 1,110,116 1,256,966 1,344,664 - 1,540,969 SUPPLIES 6210 Office supplies 125 900 900 6220 Equipment supplies 601 900 900 6230 Vehicle supplies & parts 7,032 3,345 13,500 10,000 6232 Vehicle Tires 1,883 1,619 1,500 2,000 6234 Vehicle licenses 312 914 400 400 6250 Other supplies 5,925 5,732 5,000 6,000 6272 Fuel 35,611 42,391 60,000 65,000 6290 Uniforms 10,952 30,863 17 ,650 17 ,650 Total Supplies 61,715 85,590 99,850 - 102,850 OTHER SERVICES & CHARGES 6401 Professional services 245 225 2,200 2,200 6402 Data Processing 1,260 6404 IT services 22,407 6411 Telephones 2,636 2,503 2,900 2,900 6412 Cellular phones 14,274 13,870 16,200 17,000 6460 Dues & subscriptions 2,006 2,764 2,900 2,900 6470 Training & subsistance 9,317 7,154 13,625 20,100 6485 Mileage reimbursement 7 74 200 400 6505 Equipment repair service 3,237 2,209 2,000 2,500 6510 Vehicle maintenance 28,752 36,550 37,000 37,000 6560 Contracted Services 102,500 115,995 135,135 237,734 7420 Miscellaneous Total Other Services & Charges 164,234 181,344 212,160 - 345,141 CAPITAL OUTLAY 6940 Vehicles 98,400 6950 Machinery & Equipment Total Capital Outlay - - - - 98,400 Total 1,336,065 1 ,523,900 1,656,674 - 2,087,360 47 DEPARTMENT: Police FUND: General BUSINESS UNIT: 1052 - Investigations The Investigations division is responsible to remain current on all criminal activity in the City, to work to review and prioritize the severity and solvability of crimes committed. And then to solve crimes based on that priority. The Investigations division has a clear understanding of the value of Patrol officers as resources. Efforts are made to share available information with them as well as letting officers know what information is needed. In 2005 the division added an "e-briefing" component which will be expanded in 2006. This kind of effective communication is critical to efficient operations. Further, this division draws upon the resources of surrounding agencies, to become thoroughly familiar with criminal activity, methods and perpetrators. Using all these resources in a variety of techniques, including interview and forensic investigation, the members of the division ultimately arrest suspects, recover property and work with prosecuting attorneys towards the conviction of suspects. The Investigations Division also recognizes Patrol officers as the source of future detectives for the division. Classes are made available and hands-on experience is encouraged to provide transition training to officers who have identified Investigations career path. OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Maintain clearance rate of at least 60% . * Train Patrol Officers in proper investigative techniques to use as first responding officers to a crime scene. * Conduct Evidence Room audit. * Continue training for new Detective Sargent and detective. * Continue developmental training and mentoring of interested personnel. * Continue training of second School Resource Officer (SRO). * Develop SRO Policies and procedures at Middle Schools. * Investigate all reports of criminal activity occurring on lSD 192 campuses to their conclusion. * Continue and implement interdiction programs aimed at crime prevention in schools * Participate in management staff meetings at all District Schools within the city limits of Farmington * Act as resource to the Residential and Business community in mediating disputes where criminal charges may not be appropriate and providing information about, and direction to outside agencies in civil issues. Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 Number of Cases Investigated. 900 1,000 1,050 Number of Part I Cases 266 300 325 Number ofPart I Cases Cleared (By %) 39 30 30 Number of Part II Cases 644 725 725 Number of Part II Cases Cleared (By %) 68 60 60 Number of Other Investigations (Civil) 35 45 45 Total Number Cases Cleared 545 600 610 Total Number Cases Cleared by % ** 60 60 60 Hours of Briefing and Prep 520 650 650 Hours of Training 300 300 300 Number of Other Public Contacts 900 1000 1000 **NOTE: This compares to a State Average of 43% and a Dakota County average of 52% STAFFING LEVEL 2004 2005 2006 2007 Sargent 1.00 1.00 1.00 Detective 1.00 1.00 1.00 School Resource Officer 1.00 2.00 2.00 48 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Police UNIT Public Safety General Investigations 1052 SUMMARY OF EXPENDITURES :C.o.OE: 1!1~:m:\!I!lilw'W~~i:I,:::::::\::lilll::II:::\:m,\:::i:l:~i:~\, ):::nZ~Q4::):' 1!!I~~\.:~m:1 !\I*I~~~ill:1 \:\\~~T~illll~ !1~~~~~W~\ HiIroU/ :HAbttOOl:m ........ . $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 184,306 263,327 268,819 276,286 6112 Overtime-full time 8,503 9,332 7,218 7,378 6120 Salaries-part time 6152 FICA/Medicare 2,559 3,470 4,002 4,113 6154 PERA 17,472 23,288 28,984 33,189 6158 Employee benefits 28,541 32,295 43,085 45,303 Total Personal Services 241,381 331,712 352,108 0 366,269 SUPPLIES 6210 Office 6220 Equipment supplies 1,280 1,740 6250 Other supplies 959 904 1,150 3,000 6272 Fuel 6290 Uniforms 2,468 2,762 2,750 3,050 Total Supplies 3,427 3,666 5,180 0 7,790 OTHER SERVICES & CHARGES 6401 Professional services 939 3,568 7,307 7,307 6412 Celluar phones 6450 Outside printing 2,035 1,000 2,000 6460 Dues & subscriptions 240 200 300 300 6470 Training & subsistance 2,660 5,594 8,050 7,650 6505 Equipment Repair Service 2,041 200 200 6510 Vehicle maintenance 7420 Miscellaneous Total Other Services & Charges 5,880 11,397 16,857 0 17,457 CAPITAL OUTLAY 6940 Vehicles 18,000 6950 Machinery & equipment 18,000 Total 250,688 346,775 374,145 0 409,516 49 DEPARTMENT: Police FUND: General BUSINESS UNIT: 1054 - Emergency Management Services The function of Emergency Management Services is to maintain a state of preparedness to respond to disaster or potential disaster. This function is accomplished, in part by maintaining an outdoor warning siren system and by preparing and maintaing an emergency response plan. Monthly testing of outdoor warning devices ensures functionality of the system. Testing is accomplished at set times and dates by radio activation of the devices and monitoring activation. Following a storm event damage assessment is completed and appropriate local, state and federal reporting is completed. Such was the case after a June 2005 windstorm. In 2006, the division will work toward compliance with NIMS (National Incident Management System) through training and are-draft of the Emergency Operations Plan OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Monthly testing of sirens. * Ensure follow up damage assessments after storm events. * Ensure proper reporting procedures after storm events. * Revise Emergency Operations plan to comply with NIMS. * Train supervisor on NIMS - 1S7000 Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 Monthly Testing 8 8 8 Activation During Storms 8 8 8 Maintenance and Repair 4 5 6 Follow up activity and reporting (Hours) 25 40 25 50 CITY OF FARMINGTON, MN FUNCTION: Public Safety FUND: General ANNUAL BUDGET DEPT. & DIV: Police Emergency Management BUSINESS UNIT 1054 SUMMARY OF EXPENDITURES !1~IWl,IIII:I!II::I!:I'I*~~~:::::'I:::i:i,,::IIIIIII::i,:::::llilllllllil:\: Iliil~r~i::1 :11\I~ftfJlllli 111~8,~II: 'ii:~lrl~~IIIIII.W~1 $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 6112 Overtime-full time 6120 Salaries-part time 6152 FICA/Medicare 6154 PERA 6158 Employee benefits Total Personal Services SUPPLIES 6210 Office supplies 6250 Other supplies 6401 6422 6450 6460 6470 6480 6485 6505 7420 Total Supplies OTHER SERVICES & CHARGES Professional services Electric Outside printing Dues & subscriptions Training & subsistance Meeting expense Mileage reimbursement Equipment Repair Service Miscellaneous Total Other Services & Charges CAPITAL OUTLAY 6950 Machinery & Equipment Total 12,454 4,035 1,437 1,258 968 - 20,152 - - - 1,468 1 ,468 203 65,703 215 1,036 1,894 2,097 67,559 2,097 89,179 51 200 3,500 300 605 5,000 7,000 5,200 10,800 25,000 5,200 35,800 FIRE DEPARTMENT The Fire Department protects people and property from fire and provides a rescue squad service to provide emergency medical services to citizens in need of emergency medical attention. BUSINESS 2004 2005 2006 2006 2007 UNIT DESCRIPTION ACTUAL ACTUAL ADOPTED REVISED PROPOSED 1060 Fire Services 418,242 449,464 486,648 567,424 1061 Rescue Squad Services 39,335 41,288 44,358 49,403 Department Total 457,577 490,752 531,006 616,827 Percent of General Fund Total 7.3% 7.2% 7.0% 7.4% 53 DEPARTMENT: Fire FUND: General BUSINESS UNIT: 1060 - Fire Services The Fire Services division, consisting of 48 paid on call members, provides Fire suppression and prevention services for the City as well as the communities of Castle Rock, Empire and Eureka Townships through contract agreements. The department also provides fire inspection services for commercial and multi-family buildings, building plan review and preplanning programs for businesses within the City. Adequate records are maintained to satisfy State Statutes regarding safety training requirements and insurance service inspection for the City's fIre rating. OBJECTIVES TO BE ACCOMPLISHED IN 2007 *To provide the most efficient paid on call response system possible to the City of Farmington and contract township areas. *T 0 complete construction of fIre station #2 in the northern half of the city and to occupy said station by March of 2006. The operational budget reflects increased costs for electricity, gas, building supplies and professional cleaning services for the second station. Actual Actual Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 Fire Calls (estimated) 174 213 170 Fire Fighter Hours 2,694 3,648 2,500 Equipment Hours 394 497 400 Relative service usage percentage per contract Farmington 79.00% 84.20% 80.00% Castle Rock Township 9.89% 6.32% 8.00% Empire Township 8.00% 6.26% 8.00% Eureka Township 3.11% 3.22% 4.00% STAFFING LEVEL 2004 2005 2006 Fire Marshall 1.0 1.0 1.0 FirefIghters (paid on call) 41.0 43.0 48.0 Revised 2006 2007 1.0 54 Budget 2007 CITY OF FARMINGTON MN ANNUAL BUDGET , FUNCTION: FUND: DEPT. & DIV: BUSINESS Fire UNIT Public Safetv General Fire 1060 SUMMARY OF EXPENDITURES i~:'~~ :\::::::::::I~~~~\::\:::\\!:\:\~~\\:::i:\:!:!:::\:\: :::~~~\:: >~,:2005,',> :~~~~~:\ :\~~~m :W~~~~\ H~CTi1Aj[H .......... . $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 55,696 57,513 62,462 61,318 6112 Overtime-full time 5 6120 Salaries-part time 54,698 62,170 61 ,644 69,682 6152 FICA/Medicare 8,609 9,413 9,494 10,022 6154 PERA 3,020 3,142 6,559 3,832 6158 Fire pension aid 159,562 166,969 167,500 170,000 6158 Employee benefits 3,903 16,405 14,780 17,763 Total Personal Services 285,488 315,617 322,439 0 332,617 SUPPLIES 6220 Equipment supplies 8,168 3,389 8,000 8,130 6230 Vehicle supplies 2,482 1,421 1,000 1,000 6232 Vehicle tires 862 6240 Building supplies 1,969 635 2,000 2,000 6242 Cleaning Supplies 59 6250 Other supplies 2,814 3,143 5,500 7,500 6272 Fuel 4,183 5,973 5,500 5,500 6280 Books & periodicals 404 500 6290 Uniforms 4,874 10,284 7,000 8,000 Total Supplies 25,815 24,845 29,500 0 32,130 OTHER SERVICES & CHARGES 6401 Professional services 57,508 4,743 9,400 15,400 6403 Legal 449 58 6404 IT services 8,435 6411 Telephone 1,593 2,000 6412 Cellular phone 3,334 2,971 3,000 3,000 6421 Municipal services 1,218 1,083 3,000 3,000 6422 Electric 5,624 6,193 10,000 10,000 6423 Natural Gas 5,281 6,518 12,000 12,000 6445 Postage 23 141 6450 Outside printing 175 1,026 1,000 1,000 6455 Legal Notices Publications 165 14 6460 Dues & subscriptions 1,621 1,687 2,000 2,000 6470 Training & subsistance 5,950 5,890 8,000 8,000 6485 Mileage reimbursement 42 595 1,000 1,000 6505 Equipment Repair 4,080 4,256 6,000 6,000 6510 Vehicle Repair 11 ,284 13,049 11 ,000 12,000 6515 Building Repair 9,977 1,187 1,750 1,750 6555 Equipment rental 168 6560 Contracted services 57,998 66,559 117,092 6570 Programming expense 40 7420 Miscellaneous Total Other Services & Charges 106,939 109,002 134,709 0 202,677 CAPITAL OUTLAY 6915 Building & structure 6940 Vehicles 6950 Machinery & Equipment Total Capital Outlay 0 0 0 0 0 Total 418,242 449,464 486,648 0 567,424 55 DEPARTMENT: Fire FUND: General BUSINESS UNIT: 1061 - Rescue Squad Services The Rescue Squad division, consisting of 18 paid on call fIrefighters, provides emergency rescue services for the City as well as the communities of Castle Rock, Empire and Eureka Townships through contract agreements. The department provides support to ALF (Apple Valley, Lakeville Farmington) ambulance service as needed. OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Continue to provide the most efficient paid on call EMS response system possible to the City and contracted areas. Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 Rescue calls 470 584 500 Service Hours 3,045 3,418 3,050 Equipment Hours 433 547 450 STAFFING LEVEL Firefighters (paid on call) 2004 18 2005 18 2006 20 2007 56 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Fire UNIT Public Safety General Rescue 1061 SUMMARY OF EXPENDITURES ::qPR~: :1:1:lliiil::m+l~ilii:i!!,I,::i,!::il!lil:lli:::I:illlIII!I::' :i::~~IIIII! :!:i~~~ill:ll: II~br~W~: :i:~~T~llill' :I~~s..ml : Ht<.i 0.;/ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 6112 Overtime-full time 6120 Salaries-part time 30,033 29,822 22,766 28,846 6152 FICA/Medicare 2,297 2,259 1,742 2,207 6154 PERA 6158 Employee benefits Total Personal Services 32,330 32,081 24,508 0 31,053 SUPPLIES 6220 Equipment supplies 1,386 3,108 3,500 4,500 6230 Vehicle supplies 57 6232 Vehicle Tires 455 6250 Other supplies 156 4,000 3,000 6272 Fuels 6290 Uniforms 298 1,500 2,000 Total Supplies 2,352 3,108 9,000 0 9,500 OTHER SERVICES & CHARGES 6401 Professional services 388 220 1,500 1,500 6412 Cellular phones 6450 Outside printing 6460 Dues & subscriptions 60 100 100 6470 Training & subsistance 3,751 3,594 5,000 4,000 6485 Mileage reimbursement 250 250 6505 Equipment Repair Service 454 2,285 4,000 3,000 6510 Vehicle maintenance 0 7420 Miscellaneous Total Other Services & Charges 4,653 6,099 10,850 0 8,850 CAPITAL OUTLAY 6950 Machinery & Equipment Total 39,335 41,288 44,358 0 49,403 57 PUBLIC WORKS DEPARTMENT The Public Works Department provides engineering, building inspections, GIS, street light/traffic signal maintenance and street maintenance services for the City. BUSINESS 2004 2005 2006 2006 2007 UNIT DESCRIPTION ACTUAL ACTUAL ADOPTED REVISED PROPOSED 1070 Engineering Services 289,191 245,570 278,815 295,256 1031 Building Inspections 385,088 372,285 438,673 366,708 1071 GIS 4,361 500 20,500 1072 Street Maintenance Services 472,281 425,292 510,576 532,102 1073 Snow Removal Services 67,401 107,537 94,263 122,025 1074 StreetlightlTraffic Signal Maintena 102,333 109,659 115,600 115,600 1076 Natural Resources 43,330 76,632 91,890 Department Total 1,320,655 1,303,673 1,515,059 1,544,081 Percent of General Fund Total 21.0% 19.0% 20.0% 18.5% 59 DEPARTMENT: Public Works FUND: General BUSINESS UNIT: 1 070 - Engineering Services The Engineering division is responsible for all engineering duties related to the design, construction, and maintenance of public and private projects in the City. Assignments include preparation of feasibility studies, plans and specifications, supervision and inspection of all public improvement projects including roadways, sanitary sewer, storm water and water. Plans for all residential and commercial developments are reviewed to ensure compliance with City standards. OBJECTIVES TO BE ACCOMPLISHED IN 2007. * To provide sound, cost effective engineering solutions for public and private development projects * To manage City projects in a sound [mancial and cost effective manner. * To ensure that all engineering requirements on projects in the City are satisfied to preserve the public interest * To properly conduct site inspections and ensure that City requirements are complied with in the areas of soil erosion, grading, storm drainage and development contract administration. Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 Miles of Roads Added 1.26 6.00 2.00 Number of As Builts received 112 78 300 Number of Private Development Plans Reviewed 12 19 5 Number of Development Contracts Processed 3 12 10 Number of Feasibility Reports Prepared 3 1 4 Citizen Action Request Forms processed 70 163 150 STAFFING LEVEL 2004 2005 2006 2007 Assistant City Engineer 0.56 0.56 0.50 Engineering Technician 0.56 0.81 0.60 Administrative Assistant 0.25 0.25 0.25 Administrative Support Technician 0.50 0.50 0.50 60 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Public Works UNIT Public Works General Enaineerina 1070 SUMMARY OF EXPENDITURES ::~~gJ~! mmm@ww~mm:!mmmmmmmmmm!: )<~9!4!U> //2.9~m< > >200lk > ;HHU~MM:m \~~~~b: :a~c.t=QAU/ """'dnJAt'" H\AP&ifsi): ",:~..:,':,,:< <ij~Vl$J;!Q,:, $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 132,735 100,039 100,244 104,569 6112 Overtime-full time 590 1,050 1,000 2,913 6120 Salaries-part time 11,682 10,343 12,006 12,006 6152 FICA/Medicare 9,586 7,911 8,805 9,035 6154 PERA 7,000 5,684 6,185 6,631 6158 Employee benefits 31,733 42,599 42,528 44,271 Total Personal Services 193,326 167,626 170,768 0 179,425 SUPPLIES 6210 Office supplies 682 236 1,500 500 6220 Equip Supplies & Parts 33 6230 Vehicle supplies 346 180 1,000 500 6232 Vehicle tires 647 6234 Vehicle licenses 44 105 105 6250 Other supplies 1,530 370 2,000 1,000 6272 Fuel 2,557 2,732 3,240 3,500 6280 Books & Periodicals 6290 Uniforms & Clothing 129 Total Supplies 5,968 3,518 7,845 0 5,605 OTHER SERVICES & CHARGES 6401 Professional services 72,396 61,451 79,600 79,600 6403 Legal 8,494 6,502 10,850 13,608 6404 IT services 7,128 6412 Cellular Phones 3,862 2,813 2,832 2,950 6445 Postage 61 6450 Outside printing 24 25 200 200 6455 Legal notice publication 288 6460 Dues & subscriptions 522 309 540 560 6470 Training & subsistance 935 209 900 930 6485 Mileage reimbursement 265 219 500 550 6505 Equipment Repair Service 1,112 423 1,000 1,000 6510 Vehicle maintenance 2,235 2,475 3,780 3,700 7420 Other (297) Total Other Services & Charges 89,897 74,426 100,202 0 110,226 CAPITAL OUTLAY Total 289,191 245,570 278,815 0 295,256 61 DEPARTMENT: Public Works FUND: General BUSINESS UNIT: 1031 - Building Inspections The Building Inspections Division is responsible for the review and processing of building permit applications and the performance of on-site inspections of residential and commercial construction to ensure that all construction activity is in compliance with State and City building and fire codes. Building permit applications are reviewed, plan checks are completed, and construction permit fees are collected. Upon issuance of a permit, customers call for inspections at various stages of the construction process. When construction is complete, and in accordance with approved standards, a Certificate of Occupancy is issued. Efforts are on-going to improve and streamline the City's building permit and issuance process. While it is the City's intent to make the process a customer friendly one, the primary goal is to guarantee that all building construction complies with the minimum standards of the building code to ensure the long term health and safety of the residential and commercia occupants. OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Enforce State and City building codes on all construction. * Issue Single Family Dwelling permits within 10 days. * Serve the customer in a fair, timely and efficient manner. * Continually improve the efficiency of the building inspection and recordkeeping systems. * Add a three quarter time building inspector (originally approved in the 2005 budget) to reduce overtime expenses and reduce reliance upon expensive contractual inspection services. Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 * Number of Building permits - plan reviews 798 800 1,000 * Number of other permits 1,512 1,000 1,500 (water, sewer, mechanical, plumbing) * Number of Certificates of Occupancies approved 375 380 500 * Number of As-Built Surveys reviewed 112 175 225 * Number of Commercial, Industrial & Institutional permits 6 15 20 * Inspections 8,073 8,000 9,000 * Percentage of Single Family Dwelling permits issued within 10 days ofapplication 100% 100% 100% STAFFING LEVEL 2004 2005 2006 2007 Building Official 1.00 1.00 1.00 Building Inspector 2.00 2.75 2.75 Admin. Support Techincian 1.00 1.00 1.00 Admin. Support Specialist 1.00 1.00 1.00 62 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Public Works UNIT General Government General Buildina Insoections 1031 SUMMARY OF EXPENDITURES ii~q~T: il:m::i:::!llw'~~~m:I:::I:i!I!!ii!I!lilil!liiil!:il:::::: :jU~~if::/n ))~~M} li~bl~cii: :i:I~~IDli: liw'W~~~WID: "NO" >ACTUAt> >ACTtlAIi/ $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 249,360 257,385 315,344 252,990 6112 Overtime-full time 12,228 984 991 1,095 6120 Salaries-part time 24,221 9,435 6152 FICA/Medicare 21,013 19,366 24,200 19,438 6154 PERA 14,317 14,190 18,980 15,880 6158 Employee benefits 37,089 35,964 43,108 36,360 Total Personal Services 358,228 337,324 402,623 0 325,763 SUPPLIES 6210 Office supplies 62 250 250 6220 Equipment supplies & parts 445 118 200 200 6230 Vehicle supplies & parts 458 100 200 6232 Vehicle tires 707 200 200 6234 Vehicle licenses 44 100 6250 Other supplies 264 360 350 1,200 6272 Fuel 3,266 2,821 5,000 4,000 6280 Books & Periodicals 6290 Uniforms & Clothing 38 Total Supplies 5,222 3,361 6,200 0 6,050 OTHER SERVICES & CHARGES 6401 Professional services 188 1,550 1,550 6402 Data Processing 14,053 25,272 20,400 21 ,441 6403 Legal 6404 IT services 3,734 6411 Telephone 6412 Cellular Phones 2,376 2,265 2,400 2,400 6450 Outside printing 538 419 350 350 6460 Dues & subscriptions 250 50 150 220 6470 Training & subsistance 1,182 1,082 1,400 1,600 6485 Mileage reimbursement 730 481 600 600 6510 Vehicle maintenance 2,509 1,843 3,000 3,000 7420 Miscellaneous Total Other Services & Charges 21,638 31,600 29,850 0 34,895 CAPITAL OUTLAY 6940 Vehicles Total 385,088 372,285 438,673 0 366,708 63 DEPARTMENT: Public Works FUND: General BUSINESS UNIT 1071 - Geographic Information Services The Geographic Information Services division is responsible for computer mapping, filing and analysis of City infrastructure (e.g. watermain, sanitary sewer, streets, storm sewers), land use and zoning maps. This infrastructure based information system for Public Works, Engineering and Planning is developed from property information from Dakota County and existing utility and road information from City projects and private developments. Arcview software integrates all this information to create maps for further analysis and planning. OBJECTIVES TO BE ACCOMPLISHED IN 2007 *Continue to computerize the record keeping of City maps and other related information. *Regular updating of base map and other computerized information to keep the data current *Produce maps for all departments as requested. *Train all appropriate staff in the use of the software. Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 Number of hours updating basemaps 200 0 0 Hours of training on software 60 0 20 STAFFING LEVEL 2004 2005 2006 2007 Assistant City Engineer 0.06 0.06 Engineering Technician 64 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Public Works UNIT Public Works General GIS 1071 SUMMARY OF EXPENDITURES ::~~&~i 1::lil!!I!I!II:"illi~~~:,:!::\III:'::!I::\I::\I:::::::i:III:I!il1:I'li! 11111~r;Jlli!i!! !11::~.~:ill ::U~:::20o.En:H ~:I:~.~@.III m::::::::AA9~:::::::::: ::lA.PPPT~:: J~:$PPQ.$!!iP: .... . ......... ....... ... . . . . . .. .. .. $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 6112 Overtime-full time 6120 Salaries-part time 37 6152 FICA/Medicare 3 6154 PERA 6158 Employee benefits 162 Total Personal Services 202 0 0 0 0 SUPPLIES 6210 Office supplies 6250 Other supplies 415 0 0 0 Total Supplies 415 0 0 0 0 OTHER SERVICES & CHARGES 6401 Professional services 1,744 0 20,000 6445 Postage 6450 Outside printing 6460 Dues & subscriptions 6470 Training & subsistance 2,000 500 500 6480 Meeting expense 6485 Mileage reimbursement 6505 Equipment maint. service 7420 Miscellaneous Total Other Services & Charges 3,744 0 500 0 20,500 CAPITAL OUTLAY Total 4,361 0 500 0 20,500 65 DEPARTMENT: Public Works FUND: General BUSINESS UNIT: 1072 - Street Maintenance The Street Maintenance division is responsible for over 73 miles of city streets and alleys. Activities include street sweeping, curb repair, pothole patching, street striping, roadside mowing, gravel road grating and dust suppression, culvert cleaning and crack sealing. In 2004, the City entered into a joint powers agreement for the annual sea1coating project with the City of Burnsville. In 2005, the budget proposed seeks to extend the JPA to include cracksealing OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Sweep all paved streets at least twice. * Inspect bridges * Respond to Citizen Action Requests * Inspect for weed! grass violations of City code * Maintain all city streets to minimize deterioration and extend life of pavement. Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 Milesofstremsnminmined 71.01 77 79 Pounds of crack sealing 16,900 contracted contracted Tons of bituminous patching 745 170 600 Weed inspection requests 59 58 70 Citizen Action Request Forms processed 216 433 200 STAFFING LEVEL 2004 2005 2006 2007 Public Works Supervisor 0.50 0.50 0.31 Maintenance Worker 3.00 3.00 3.50 Administrative Support Technician 0.10 66 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Public Works UNIT Public Works General Streets 1072 SUMMARY OF EXPENDITURES :IT:.~m! i:!!ililml!:iW:~W:!:::::i:li!I!mmmi:il!:i!li!mm: ili~m:u1Jllim :!:~m:t3Jlli!:! \1~~M~b!: ::::::::200&'::::::: IIWW~~Wllil :::~VJ$EEF $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 217,315 183,255 201,021 218,788 6112 Overtime-full time 1 ,405 6,172 1,500 5,210 6120 Salaries-part time 508 18 14,993 14,993 6152 FICA/Medicare 16,261 13,979 16,914 18,283 6154 PERA 12,095 10,377 12,366 13,999 6158 Employee benefits 50,582 71,425 80,103 84,650 Total Personal Services 298,166 285,226 326,897 0 355,923 SUPPLIES 6220 Equipment supplies 6230 Vehicle supplies 10,790 6,608 13,000 10,000 6232 Vehicle tires 1,898 830 1,500 1,500 6234 Vehicle licenses 304 350 400 6250 Other supplies 2,515 1,082 5,000 4,000 6253 Street materials 64,670 46,756 60,529 53,529 6254 Signs & striping materials 4,558 3,001 8,600 7,500 6272 Fuel 12,341 18,467 20,100 23,000 6290 Uniforms 5,926 6,045 1,600 2,750 Total Supplies 103,002 82,789 110,679 0 102,679 OTHER SERVICES & CHARGES 6401 Professional services 32,787 19,546 33,300 33,300 6412 Cellular phone 6421 Municipal Services 6422 Electric 6423 Natural Gas 6450 Outside printing 100 100 6460 Dues & subscriptions 51 200 200 6470 Training & subsistance 377 302 400 400 6505 Equipment Repair 108 6510 Vehicle Repair 32,578 32,120 34,000 34,000 6555 Equipment rental 5,371 5,150 5,000 5,500 6556 Building rental Total Other Services & Charges 71,113 57,277 73,000 0 73,500 CAPITAL OUTLAY 6940 Vehicles Total 472,281 425,292 510,576 0 532,102 67 DEPARTMENT: Public Works FUND: General BUSINESS UNIT: 1073 - Snow Removal Services The Snow Removal division provides snow removal services for City streets using Street Division personnel. The primary goal is to provide convenient, reasonably safe travel and to prevent deterioration of the streets due to winter conditions. In 2005, the City council changed policy from merely providing replacement sod to homeowners whose lawns were damaged by City plows to actually repairing that damage by installing replacement sod. Although this was an increase in service levels, it actually cost less than previous policy. OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Plow all City streets and cul-de-sacs within 12 hours of average snowfall. * Contract with private firm to plow cul-de-sacs. * Sand all icy intersections and steep grades. * Maintain a snow emergency schedule * Repair sod damage within 24 hours of report/complaint. SELECTED WORKLOAD MEASURES Actual 2004 Actual 2005 Snow days Annual snow accumulation (inches) Miles of streets plowed Number of Cul-de-sacs plowed Number of Parking lots maintained Tons of Salt/Sand * Average Annual Snowfa111961-1990 8 7 21.9 71.01 77 70 72 6 6 211.4/472.5 578.4/385.6 STAFFING LEVEL Public Works Supervisor Maintenance Worker Engineering Technician 2004 0.06 0.38 0.06 2005 0.06 0.38 0.06 68 Budget 2006 Revised 2006 Budget 2007 10 *46 79 75 6 200/1000 2006 2007 0.44 0.03 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Public Works UNIT Public Works General Snow Removal 1073 SUMMARY OF EXPENDITURES l~fg~~I! :I,~:\I!!III'::jm~~~I!I:I::1111:1!::\il:!:lil!IIII!::1II:llli:i:l: 1::!~~.:lll Ili:~~I\:I, 1I'W.I~lb:1 :::::::::~~~:::::::: :I~~W~~~~: <F:tevl~tk $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 15,320 13,187 23,475 24,054 6112 Overtime-full time 6,480 26,556 6,597 6,758 6120 Salaries-part time 99 6152 FICA/Medicare 1,655 2,987 2,301 2,357 6154 PERA 1,211 2,198 1,804 1,926 6158 Employee benefits 1,559 2,506 1,886 2,030 Total Personal Services 26,324 47,434 36,063 0 37,125 SUPPLIES 6230 Vehicle supplies 9,695 7,649 7,000 7,000 6234 Vehicle Licenses, Tax 30 6250 Other Supplies 2,049 27 6253 Street materials 17 ,370 25,958 26,000 40,000 6272 Fuel 3,241 3,776 9,000 11,700 Total Supplies 32,385 37,410 42,000 0 58,700 OTHER SERVICES & CHARGES 6401 Professional services 1,254 294 9,000 6445 Postage 6450 Outside printing 6460 Dues & subscriptions 6470 Training & subsistance 29 200 200 6480 Meeting expense 6485 Mileage reimbursement 6510 Vehicle maintenance 6,990 21,404 13,000 13,000 6535 Other repairs 419 995 3,000 4,000 Total Other Services & Charges 8,692 22,693 16,200 0 26,200 CAPITAL OUTLAY 6950 Machinery & Equipment Total 67,401 107,537 94,263 0 122,025 69 DEPARTMENT: Public Works FUND: General BUSINESS UNIT: 1074 - Street Light/Traffic Signal Maintenance This division provides the accounting for street lighting expenses incurred for the safety of pedestrians and vehiclular traffic at intersections and other locations throughout the City. Activities include repainting, relamping and repairing of street lights. Street lililits-- Existing street lights are maintained by either the power company or the City depending on ownership. The City currently contracts for most maintenance on City owned lights. New street lights are installed in new plats by the developer according to City specifications. The lights are turned over to the City at the completion of the development and the City maintains them and pays for the cost of lighting them. Traffic Signals-- Existing traffic signals are maintained by the City, Dakota County or the Minnesota Department of Transportation. Maintenance responsibility is determined at the time of signal installation. New signals are dependent on analysis of an intersection and whether it meets appropriate criteria under traffic analysis. SELECTED WORKLOAD MEASURES Gopher one call Number of traffic signals Actual 2004 6,103 6 Actual 2005 1,678 6 Revised 2005 Budget 2006 7,000 6 70 Budget 2006 CITY OF FARMINGTON, MN FUNCTION: Public works ANNUAL BUDGET FUND: DEPT. & DIV: Public Works Streetlights & Signals BUSINESS UNIT 1074 General SUMMARY OF EXPENDITURES :1~~~l~i :::illl[:!iilll::I*~~~[~I:iilll:::::II:::[::illllllllllililiililli,ll' il~I~~r~i:l: ,[[II~If~III: 11~~~I~lllj~l~~~@.111 I[~~.m~~ $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 6112 Overtime-full time 6120 Salaries-part time 6152 FICA/Medicare 6154 PERA 6158 Employee benefits Total Personal Services SUPPLIES 6210 Office supplies 6220 Equipment supplies 6401 6422 6450 6460 6470 6480 6485 6505 7420 Total Supplies OTHER SERVICES & CHARGES Professional services Electric Outside printing Dues & subscriptions Training & subsistance Meeting expense Mileage reimbursement Equipment Repair Miscellaneous Total Other Services & Charges CAPITAL OUTLAY Total 101,317 109,659 2,150 110,000 2,150 110,000 1,016 3,450 3,450 102,333 109,659 115,600 115,600 102,333 109,659 115,600 115,600 71 DEPARTMENT: Public Works FUND: General BUSINESS UNIT: 1076 - Natural Resources This division is responsible for the maintenance and replacement of boulevard trees in the City. These responsibilities previously fell under the Forestry division budget in the Parks and Recreation department. Staffing for this division's services is provided by the Natural Resources specialist funded halftime to this division and halftime to the Storm Water Utility fund where they are reponsible for the maintenance of the City's storm water ponds. SELECTED WORKLOAD MEASURES Actual 2005 Budget 2006 Revised 2006 Budget 2007 Boulevard trees trimmed Boulevard trees replaced 1,500 49 2,000 200 STAFFING LEVEL Natural resources specialist Maintenance Worker 2004 2005 0.50 2006 0.50 0.26 2007 72 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Public Works UNIT Public Works General Natural Resources 1076 SUMMARY OF EXPENDITURES m~~~m !i:i:mm~::~~W!i:i:::::::::::::i:mll:::::::m:liii::i::m:: :!:i:i:~~~~mm :::::::",:2{)O$::::::: ::: :ii::~~~W~lm mi:~~iT~&::m m:~I~~~~blm n:::::ACtUAl'w:::: $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 13,758 35,542 39,268 6112 Overtime-full time 15 542 2,605 6120 Salaries-part time 116 6152 FICA/Medicare 1,054 2,760 3,203 6154 PERA 762 2,165 2,617 6158 Employee benefits 200 373 1,350 Total Personal Services - 15,905 41,382 - 49,043 SUPPLIES 6210 Office supplies 6220 Equipment supplies 344 2,000 2,000 6230 Vehicle supplies 1,500 1,500 6232 Tires 300 300 6250 Other supplies 219 2,100 2,100 6272 Fuel 1,922 1,200 3,000 6290 Uniforms Total Supplies - 2,485 7,100 - 8,900 OTHER SERVICES & CHARGES 6401 Professional services 22,456 22,800 27,800 6404 IT services 747 6412 Cellular phone 6450 Outside printing 200 200 6460 Dues & subscriptions 200 200 6470 Training & subsistance 325 750 800 6485 Mileage reimbursement 90 200 200 6505 Equipment maintenance 419 2,500 2,500 6510 Vehicle maintenance 1,650 1,000 1,000 6555 Equipment rental 500 500 7420 Miscellaneous Total Other Services & Charges - 24,940 28,150 - 33,947 CAPITAL OUTLAY 6950 Machinery & Equipment Total - 43,330 76,632 - 91,890 73 PARKS AND RECREATION DEPARTMENT The Parks & Recreation Department develops and maintains city parks and provides an environment in which citizens of all ages can participate in physical, mental, and social activities. BUSINESS 2004 2005 2006 2006 2007 UNIT DESCRIPTION ACTUAL ACTUAL ADOPTED REVISED PROPOSED 1090 Park Maintenance Services 325,928 384,401 443,348 523,684 1091 Forestry Services 73,245 1092 Building Maintenance Services 112,302 117,722 150,439 156,115 1095 Recreation Program Services 383,094 383,647 436,074 467,671 1096 Outdoor Ice 4,360 Department Total 898,929 885,770 1,029,861 1,147,470 Percent of General Fund Total 14.3% 12.9% 13.6% 13.7% 75 DEPARTNlENT: Parks and Recreation FUND: General BUSINESS UNIT: 1090- Park Maintenance Services This division is responsible to operate and maintain all City parkland, trails and park facilities, focusing on beautification, park maintenance, playground equipment upgrades and community pride. Staff in this division removes snow from hockey/skating rinks and walking paths/trails. Staff also mows and maintains parks and ballfields used for sports leagues and resident enj oyment. Staff inspects and maintains all park playground equipment and trees. The Parks Department ball fields are being used 100% of the time Monday - Friday evenings in season. Shortage of outdoor facilities continues to be an issue and should be addressed in the near future. Snow is removed on approximately 5 miles of path, 2 outdoor hockey rinks, 6 outdoor pleasure rinks and 4 facility parking lots. OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Maintain parks in an aesthetically acceptable manner. * Remove in a timely manner all diseased and/or dead trees in parks when identified. * Develop and implement a bituminous trail crack sealing program similar to the City's pavement management plan. * Inspect parks on a daily basis for safety and maintenance issues and document all repairs completed. * Develop and implement a turf management p1and for neighborhood parks that includes over seeding, aerating, and fertilizing turf areas. * Continue to replace aging equipment and vehicles through the City's capital outlay fund. * Work with contractors on the installation of park amenities. * Continue to evaluate existing site amenities in all parks and determine the need for installation of replacement or new amenitites such as benches, bike racks, picnic tables and waste containers. * Prepare, install and maintain outdoor ice for community access. * Develop a cost recovery policy regarding user group's use of City picnic shelters and ballfields. Actual Actual Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 Number of City Parks 18 23 24 Total acreage mowed 130 150 155 Ballfie1ds maintained 28 32 32 Number of playgrounds 12 16 18 Miles of trails maintained 6.95 32 35 Install & maintain ice sheets Hockey 2 2 2 Pleasure 6 5 5 Number of hours to maintain ice rinks 600 550 550 STAFFING LEVEL 2004 2005 2006 Park Maintenance Supervisor 0.50 1.00 1.00 Parkkeeper 2.25 3.50 3.50 Facilities Maintenance Worker 76 Revised 2006 Budget 2007 2007 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Parks & Recreation UNIT Parks & Recreation General Park Maintenance 1090 SUMMARY OF EXPENDITURES lir~g~~l imilil::::i:M~,,:I:!::iilliiili!::::::::!lil!I!ImI::::: ',:""'20lU:':-"" lil,R@i: //~@ln/ :il:WW.3.J~~~I:: :::::::::AA~t'::::H: :mibtuMiii =:AQOOtei): :~~Q~o$.~i:f . . . . . . . . $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 150,155 183,867 197,598 206,346 6112 Overtime-full time 5,393 5,225 4,797 6120 Salaries-part time 27,254 33,020 36,944 41,947 6152 FICA/Medicare 13,579 16,749 18,019 19,361 6154 PERA 8,548 10,497 11,872 15,224 6158 Employee benefits 22,296 33,997 47,525 50,797 Total Personal Services 227,225 283,355 311,958 0 338,472 SUPPLIES 6220 Equipment supplies 2,375 4,630 4,800 7,400 6230 Vehicle supplies 2,989 2,069 3,000 3,000 6232 Vehicle tires 622 792 500 500 6234 Vehicle licenses 286 93 200 200 6240 Building Supplies 71 6250 Other supplies 15,224 21,348 31,000 30,500 6255 Landscaping materials 2,573 4,500 6,000 6260 Chemicals 3,056 4,500 4,500 6272 Fuel 12,889 12,709 13,125 14,000 6290 Uniforms 3,310 2,783 3,450 3,550 Total Supplies 37,766 50,053 65,075 0 69,650 OTHER SERVICES & CHARGES 6401 Professional services 5,959 4,521 8,380 11,780 6404 IT services 747 6412 Cellular phone 3,013 2,641 2,400 2,800 6421 Municipal services 150 263 250 250 6422 Electric 1,789 3,895 3,100 3,100 6423 Natural Gas 2,386 1,031 1,000 1,000 6450 Outside printing 6460 Dues & subscriptions 238 485 505 6470 Training & subsistance 734 830 1,050 1,980 6505 Equipment Repair 728 1,990 5,750 5,000 6510 Vehicle maintenance 25,495 23,066 25,500 25,500 6515 Building maintenance 6555 Equipment rental 20,683 12,518 18,400 18,900 7420 Miscellaneous Total Other Services & Charges 60,937 50,993 66,315 0 71,562 CAPITAL OUTLAY 6950 MaChinery & Equipment 44,000 Total 325,928 384,401 443,348 0 523,684 77 DEPARTMENT: Parks and Recreation FUND: General BUSINESS UNIT: 1091 - Forestry The forestry division is responsible for planting and replacing boulevard trees upon request (and as appro- priate), prunes existing trees in winter and spring, and provides water as needed during the summer. Staff investigates all resident questions about the health of trees thoughout the year. The ultimate obj ective is to diligently protect and enhance the City's urban forest by proper maintenance of City trees, both in the park system and in public right of way. After 2005 the Forestry budget will be absorbed and split between the Natural Resources and Park Maintenance budgets. Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2003 2004 2005 2005 2006 Number of soft maples removed 8 8 Number of trees planted 90 90 Water and chip new plantings 90 90 Hours spent on tree trimming 200 200 Number of requests responded 50 50 STAFFING LEVEL 2003 2004 2005 2006 Park Maintenance Supervisor 1.00 0.50 Natural Resources Specialist 0.50 Parkkeeper 0.50 0.75 78 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. &DIV: BUSINESS Parks & Recreation UNIT Parks & Recreation General F orestrv 1091 SUMMARY OF EXPENDITURES :~COPE' 1:::I:lil:::li:i+~~~III::i::i:::I:i:::i:i::li:I:li::::1:1:1:1::: :ilm~.~lill: illi~~~~~I!11 11~~~~m~~: ,:::Ci~~~:i::i::: 11~~.lbi ................. /:N()j} :::REVISED::: ............. . ............. . ........... ,- $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 50,463 6112 Overtime-full time 41 6120 Salaries-part time 1,027 6152 FICA/Medicare 3,837 6154 PERA 2,793 6158 Employee benefits 8,737 Total Personal Services 66,898 0 0 0 0 SUPPLIES 6210 Office supplies 6220 Equipment Supplies 164 6250 Other supplies 727 6255 Landscaping 6272 Fuel 582 Total Supplies 1 ,473 0 0 0 0 OTHER SERVICES & CHARGES 6401 Professional services 4,431 6445 Postage 6450 Outside printing 6460 Dues & subscriptions 168 6470 Training & subsistance 275 6480 Meeting expense 6485 Mileage reimbursement 6505 Equipment maintenance 6555 Equipment rental 7420 Miscellaneous Total Other Services & Charges 4,874 0 0 0 0 CAPITAL OUTLAY 6950 Machinery & Equipment Total 73,245 0 0 0 0 79 DEPARTMENT: Parks and Recreation FUND: General BUSINESS UNIT: 1092 - Building Maintenance Services This division is responsible for clean, safe buildings for employees and customers. The division maintains City Hall, Fire Hall, Maintenance Facility, Rambling River Center and park shelters. Contracted cleaning services clean the restrooms, vacuum the carpets and performs other cleaning tasks on a daily basis. Building repairs and painting are done by Division staff OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Work with contracted cleaning service to maintain building cleanliness to an acceptable standard. * Visually and physically inspect City buildings on a daily and/or weekly basis in order to identify reactive or preventative maintenance to be completed. * Respond in a timely manner to staff and public requests and concerns related to maintenance of equipment, buildings and grounds. * Evaluate the existing landscaped areas around City buildings to determine the need for maintenance work. * Provide input on building maintenance needs related to the design and construction of a new City Hall. SELECTED WORKLOAD MEASURES Actual 2004 Actual 2005 Budget 2006 Revised 2006 Budget 2007 Clean carpets daily (sq. ft.) Number of bathrooms cleaned daily Mop floors daily (sq. ft.) *contracted services* STAFFING LEVEL Facilities Maintenance Supervisor Facilities Maintenance Worker , Custodian 2004 0.25 0.50 2005 0.25 1.00 2006 2007 1.00 1.00 80 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Parks & Recreation UNIT Parks & Recreation General Buildina Maintenance 1092 SUMMARY OF EXPENDITURES iW~glm: i!::::i::i:I:~~~wm:ii:m:!I:mi:::lii:!I:lili:i::i:::: :::/~~!f::/ ><i(JOl>::' !:~~~:~~d:: Il!~~~@.i: ::w.~.wm! Hi,\,m'UAt;C UACT:tiAilU $ $ $ $ $ PERSONAL SERVICES 6110 Salaries-full time 8,784 8,264 42,619 43,144 6112 Overtime-full time 16 6120 Salaries-part time 812 580 6152 FICA/Medicare 684 632 3,260 3,301 6154 PERA 529 489 2,557 2,697 6158 Employee benefits 1,470 878 707 1,295 Total Personal Services 12,295 10,843 49,143 0 50,437 SUPPLIES 6210 Office supplies 6220 Equipment supplies 542 1,530 3,160 3,160 6230 Vehicle supplies 77 150 150 6240 Building supplies 4,075 2,654 4,110 4,110 6242 Cleaning supplies 4,387 4,648 5,000 5,000 6250 Other supplies 1,629 833 500 500 6255 Landscape materials 420 420 6272 Fuel 1,250 625 812 6290 Uniforms 593 948 750 750 Total Supplies 11 ,303 11 ,863 14,715 0 14,902 OTHER SERVICES & CHARGES 6401 Professional services 28,147 32,031 30,781 31,976 6412 Cellular phone 1,301 1,364 1,200 1,200 6421 Municipal services 3,188 4,790 3,500 4,500 6422 Electric 17,188 22,424 18,000 18,000 6423 Natural Gas 20,752 26,309 21,900 23,900 6470 Training & subsistance 6485 Mileage reimbursement 6505 Equipment Maintenance 6,659 4,824 5,800 5,800 6510 Vehicle maintenance 2,000 2,000 6515 Building maintenance 11,469 3,274 3,400 3,400 7420 Miscellaneous Total Other Services & Charges 88,704 95,016 86,581 0 90,776 CAPITAL OUTLAY 6950 Machinery & Equipment Total 112,302 117,722 150,439 0 156,115 81 DEPARTMENT: Parks and Recreation FUND: General BUSINESS UNIT: 1095 - Recreation Program Services This division provides recreational programs and services to area residents in support of the Council goal of expanding the City's recreational opportunities and facilities. Staff establishes, operates and promotes a wide array of programs, balancing the demands and expectations of customers with available limited resources. This division supervises and trains over 75 seasonal staff throughout the year and supports youth and adult recreational activities and leagues. OBJECTIVES TO BE ACCOMPLISHED IN 2007 * Continue to evaluate and identify potential marketing strategies for the advertisement of recreational programs and activities. * Research new program trends and look for opportunities for implementation. * Evaluate on an annual basis all programs so their effectiveness and community interest can be determined. * Continue to explore new program partnerships with community organizations and/or other governmental entities. * Inventory on an annual basis existing equipment and identify what equipment needs are to be purchased for the various programs, events and activities. * Publish and distribute four seasonal brochures. * Continue to implement and offer on-line registration updates to customers. * Develop a cost recovery policy for programs, activities and special events. Actual Actual Budget Revised Budget SELECTED WORKLOAD MEASURES 2004 2005 2006 2006 2007 Number of Program Brochures - 3 4 4 11,000 copies each mailing Number of Camps - 700 participants annually 12 20 21 Number of Special Events - 6000 participants 20 10 10 in 2004 Number of Programs & Activities Offered 100 110 125 TQta14500 Participants in 2004 Number of Adult Leagues - 81 teams in 2004 8 10 10 Outdoor Ice users 6000 6000 STAFFING LEVEL 2004 2005 2006 2007 Park & Recreation Director 1.00 1.00 1.00 Recreation Programming Supervisor 1.00 1.00 1.00 Recreation Programming Specialist 1.00 1.00 1.00 Administrative Support Specialist 0.50 82 CITY OF FARMINGTON, MN ANNUAL BUDGET FUNCTION: FUND: DEPT. & DIV: BUSINESS Parks & Recreation UNIT Parks & RE;lcreation General Recreation 1095 SUMMARY OF EXPENDITURES ~Co.I)S: ::!::::i:::::m~~i::m:ilil:i:lii:li::ii1:i:lilil:li:::iI :::~~~L:li :i::~~r~il: ::~b~~;~6:' iill:&~~!i i:~~.WW: /;iSb/: $ $ $ $ $ I PERSONAL SERVICES 6110 Salaries-full time 189,010 200,614 221,522 224,366 6112 Overtime-full time 4,011 6120 Salaries-part time 38,531 33,799 48,028 38,514 6152 FICA/Medicare 16,671 17,301 20,621 20,875 6154 PERA 10,206 11 ,234 13,317 14,148 6158 Employee benefits 22,537 24,845 30,266 28,580 Total Personal Services 276,955 287,793 333,754 0 330,494 SUPPLIES 6210 Office supplies 270 546 650 900 6230 Vehicle supplies 149 500 500 6234 Vehicle licenses 600 6250 Other supplies 1,471 2,121 3,300 3,585 6272 Fuel 1,636 1,250 1,625 6280 Books & periodicals 6290 Uniforms 234 249 1,100 1,450 Total Supplies 1,975 4,701 7,400 0 8,060 OTHER SERVICES & CHARGES 6401 Professional services 38,725 29,676 17,300 34,300 6403 Legal 1,722 397 500 1,000 6404 IT services 15,517 6411 Telephone 6412 Cellular phone 2,490 2,354 2,260 2,260 6422 Electric 6450 Outside printing 16,455 16,082 18,500 18,000 6460 Dues & subscriptions 1,640 1,643 1,760 1,995 6470 Training & subsistance 1 ,465 2,743 3,350 4,445 6485 Mileage reimbursement 108 943 800 1,200 6492 Advertising (1,846) 96 1,000 1,000 6505 Equipment maint. service 98 250 400 6510 Vehicle maintenance 1,000 1,000 6570 Program Expense 43,307 37,219 48,200 48,000 7420 Miscellaneous Total Other Services & Charges 104,164 91,153 94,920 0 129,117 CAPITAL OUTLAY 6940 Vehicles Total 383,094 383,647 436,074 0 467,671 83