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HomeMy WebLinkAbout08/10/1999 TENTATIVE AGENDA ADJ.REG.SESSION SHAKOPEE,MINNESOTA AUGUST 10, 1999 LOCATION: 129 Holmes Street South Mayor Jon Brekke presiding 1] Roll Call at 4:30 p.m. 2] Approval of Agenda 3] Discussion of FY 2000 Budget A. Overview(Voxland) B. Five Year Equipment List(Voxland) C. Public Works(Loney) D. Police (Hughes)(If time permits) 4] Other Business 5] Adjourn to Tuesday,August 17, 1999,at 7:00 p.m. CITY OF SHAKOPEE Memorandum TO: Mayor and City.Council Dave Thompson, SPUC Jeff Kaley, Park and Rec Board Larry Meilleur, Planning Commission FROM: Mark McNeill, City Administrator SUBJECT: Budget Workshop DATE: August 5, 1999 The first of the four scheduled budget workshops to review the FY 2000 City Budget is scheduled for 4:30 PM Tuesday,August 10th. I will be on vacation that week, and,as such, Gregg Voxland will be acting in my place. He will review very generally the budget instructions that went out to department heads. Department heads having items in the Five Year Equipment budget will be in attendance to review with you their equipment needs, especially for those scheduled in Year 2000 for acquisition. Following that,I anticipate enough time to go through the Public Works budget with Bruce Loney; if time permits,the Police budget will be looked at as well. We specifically will hold off on discussion of the Fire Department and Park and Recreation budget until August 19th,when the representatives from the Louisville and Jackson Town Boards will be attendance. Please note that at this time,we have only been able to make an initial review of the budget requests with the department heads. We do not at this time have any information on what the tax base growth has been. Therefore,only a few cuts have been made at the staff review level. I also feel that it is important for the department heads to be able to explain their rationale for anyincreases to you,before any cuts are made. At this time it does not look like the levy limit imposed by the State will have an impact,we know that in the end,any increases should be kept to the absolute minimum. If you have questions about this,please contact Mr.Voxland. Mark McNeill City Administrator dg e v;5,d g.y.y9 CITY OF SHAKOPEE Memorandum TO: Mayor and Council Mark McNeill, City Administrator FROM: Greg Sticha, Accountant III SUBJ: Five Year Equipment List DATE: July 27, 1999 Introduction Council is asked to discuss the Five Year Equipment List which is part of the 2000 budget. Background Enclosed you will find a copy of the Equipment Fund requested expenditures from the various department heads for the years covering 2000-2004. This is an annual event as part of the budget process. The equipment list is basically the budget for the Capital Equipment Internal Service Fund. A projected list of the anticipated purchase of mobile equipment costing $10,000 or more is included as well as the narrative to justify the purchase. Portrayed is a five year projection of the activity of the equipment fund and the available fund balance if all assets requested are approved for purchase. Particular attention should be paid to the 2000 items, they will comprise the direction for staff to proceed and plan to acquire the related assets in 2000. Also included for your review are the vehicle evaluations prepared by the City's mechanic. Council may want to special attention to the items listed below: - Request for purchase of Sewer 1Ton truck even though mechanic noted that the vehicle is in fair to good condition. - Request for purchase of K-9 unit would be an addition. At this time there is currently not a K-9 program at the City's police department. - Request for purchase of a Backhoe. The history of rental expenditures for this piece of equipment does not warrant the purchase of a new Backhoe unless other factors over ride the cost issue. - Additional vehicles which increase the fleet. Council should note that the justifications/explanations refer to the replacement guidelines. These guidelines are based on the number of years or miles/hours over which depreciation is calculated for accounting purposes, and does not factor in the actual condition of the vehicle. Action Discuss and give staff direction. )12:9 ‘ Greg Sticha Accountant III EQUIPMENT FUND 2000 BUDGET ACTIVITY: This fund finances the Five-Year Equipment Plan. Financing to purchase equipment is provided by "lease" payments from the operating departments at rates established annually by the Finance Department as part of the budget process. The Equipment Fund shall "own" and acquire larger pieces of equipment including but not limited to cars, trucks, graders, loaders, tractors and larger mowers or items generally costing $10,000 or more. This fund serves to segregate funds for the acquisition of equipment to avoid budget problems caused by large purchases in a single year. The Equipment Fund was established by Resolution #4077 in 1994. Note: The City loaned $875,000 from this fund to the blocks 3 & 4 project in 1997. The bonds mature in 2000 through 2014, at an interest rate of 6.75%. CITY OF SHAKOPEE, MINNESOTA 2000 BUDGET INTERNAL SERVICE EQUIPMENT FUND BUDGET SUMMARY 1997 1998 1999 2000 Actual Actual Budget Proposed Revenue Miscellaneous Rentals $ 387,720 $ 407,760 $ 484,177 $ 510,000 Sale of Assets 812 9,362 8,000 8,000 Interest 124,169 126,350 95,340 51,870 Total Revenue 512,701 543,472 587,517 569,870 Expenditures Capital Equipment 258,810 873,712 399,000 1,077,000 Total Expenditures 258,810 873,712 399,000 1,077,000 Excess(deficiency) of Revenues over Expenditures $ 253,891 $ (330,240) $ 188,517 $ (507,130) Cash Balance December 31 $ 1,604,986 $ 1,225,386 $ 1,413,903 $ 906,773 CITY OF SHAKOPEE EQUIPMENT LIST 2000 2001 2002 2003 2004 EQUIPMENT FUND Projected Cash Balance 1/1/00 $ 1,413,903 $ $ $ $ Rentals 510,000 550,290 593,763 640,670 691,283 Sale of Assets 8,000 10,000 10,000 10,000 10,000 Interest 51,870 49,870 33,700 28,450 46,220 Total Revenue 569,870 610,160 637,463 679,120 747,503 Expenditures per List 1,077,000 904,200 733,000 356,000 139,000 Excess(Deficiency) (507,130) (294,040) (95,537) 323,120 608,503 Cash Balance Available 12/31 $906,773 $612,733 $517,196 $840,316 $1,448,819 Cash Loan to Blocks 3 &4 875,000 875,000 875,000 875,000 875,000 Fund Balance 12/31 1,781,773 1,487,733 1,392,196 1,715,316 2,323,819 Accumulated depreciation 12/31 1,500,271 1,740,314 2,018,765 2,341,767 2,716,450 Interest is calculated @5.5% of previous years ending balance. Estimated Rental Rates for years beyond 1999 are based on a weighted average of actual rental rate increases from prior years. (7.90%) Estimated Accumulated Depreciation is based on a weighted average of actual increases in Accumulated Depreciation from prior years. (16.0%) The rental rates for 2000 are based on already calculated rental rates for that year. 2000 2001 2002 2003 2004 Police Marked Patrol Cars $ 90,000 $ 60,000 $ 30,000 $ 60,000 $ 90,000 Marked Patrol Cars/K-9 Unit 30,000 Automobiles(unmarked) 16,200 Fire Truck-Pumper 400,000 Assistant Chief/Utility Small Trk 25,000 2 Medium Rescues 425,000 Truck-Telesquirt 475,000 Utility/Personnel Vehicle 42,000 One Ton 4x4 With Grass Pak 50,000 Engineering Pickup Truck 4X4 18,000 18,000 19,000 19,000 Street Single Axle Dump Truck/equip 95,000 95,000 100,000 100,000 Brush Chipper 25,000 1 Ton Pick-up 4x4/plow 30,000 Tractor/Eqpt 4x4 50 h.p. 20,000 Snow Blower/Loader 60,000 Tanker 85,000 Park Small Mower/Equipment 25,000 Skid Steer Loader 35,000 Large Mower 10.5 Ft. cut 70,000 1-Ton Truck 25,000 Small Tractor 25,000 Large Mower 85,000 Small Tractor 30,000 Sewer Fund 1 Ton Truck Box/Hoist 4X4 45,000 Eductor 45,000 Storm Drainage Fund Tractor/Backhoe 85,000 Street Sweeper 110,000 Leaf Collection System 25,000 Recreation Fund ' Showmobile 85,000 Mini-Van 25,000 Building Inspector Truck 17,000 $ 1,077,000 $ 904,200 $ 733,000 $ 356,000 $ 139,000 J Police 2000: 3 Patrol Cars ($90,000) . Replace two patrol cars purchased in 1996, and add one additional car. Mechanics Comments: Both vehicles to be replaced meet the replacement guidelines. Each vehicle has good body condition, engine, and drive train. 1 Patrol Car/K-9 Unit ($30,000) . Add one K-9 patrol unit. 2001: 2 Patrol Cars (60,000) . Replace one patrol car purchased in 1997. Increase squad car fleet with one additional squad. Unmarked Car ($16,200) . Unmarked Administrative Vehicle. 2002: 1 Patrol Car ($30,000) . Replace one patrol car purchased in 1998. 2003: 2 Patrol Cars ($60,000) . Replace two patrol cars purchased in 1999. 2004: 3 Patrol Cars ($90,000) . Replace three patrol cars purchased in 2000. Fire 2000: Truck-Pumper ($400,000) . This unit will replace the current 1974 Mack Fire Truck. This pumper also acts as our large capacity foam system for hazardous materials / flammable liquid fires. This has increased to $400, 000 from $380,000 due to cost increases. Mechanics Comments: Transmission, brakes and clutch needs work. It is difficult to get parts for the water pumping system due to its age. Truck is out of date and needs to be replaced. Assistant Chief/Utility Small Truck ($25,000) . This would be an addition to the Fire department fleet. Three S.F.D. Officers respond directly to fire scenes to evaluate the incidents, and initiate and manage the appropriate tactics for incoming fire apparatus. The fire officer needs to be able to respond quickly and safely through the ever increasing traffic in the City. Currently this officer is responding with his own personal vehicle. 2001: 2-Medium Rescues ($425,000) . These units would replace the 1986 Spartan (heavy rescue #9510) and the 1993 Chevrolet Step Van (light equipment #9511) . These units will be used to carry manpower and large amounts of equipment to fire rescue and medical scenes. With two stations and a third station imminent, we need to start to spread equipment, and also begin to ramp up to capability to provide service with selective station paging. 2002: Truck - Telesquirt ($475,000) . This is the pumper which was in the plan for 1999. We are moving this out to 2002 and adding Telesquirt capability . This has increased the cost to $475,000. It will replace the 1985 Hendrickson Pumper. k 2003 : Utility/Personnel Vehicle ($42,000) . This unit will replace the current 1994 Chevrolet 3/4 ton Suburban which is used for officers' response to incidents, personnel transportation (fires, training, meetings, etc. ) One Ton 4x4 Pick-up with Grass Pak ($50,000) This unit will replace the current 1990 Ford 4x4 pick-up with grass pak. This is used for fighting grass fires, towing the rescue boat, and hauling hoses and equipment. Engineering 2001: Truck ($18,000) . This would replace the 1991 inspectors vehicle (PW# 3302, 1991 Chev S10) . It is anticipated that due to the mileage and maintenance costs, this vehicle will need replacing by then. The department will continue to monitor this situation annually and adjust the equipment list accordingly. Replacement of this vehicle is for a 4- wheel drive extended cab pick-up truck. Currently, the City is using 2-wheel drive small pick-up trucks, and these vehicles have difficulties accessing and traveling on development job sites. Many times staff inspectors have to walk considerable distances to observe the construction work being done. Staff believes that this is not a cost effective use of time, particularly when the engineering inspectors are assigned several project sites. To meet the inspection needs of the department, a third 4- wheel drive vehicle is being requested for the Project Coordinator, who must access all jobs while coordinating the inspection programs for the City. This request is being made due to the amount of construction activity in the MUSA area south of T.H. 169. The Engineering Department does the inspecting and grading of utilities and streets before a gravel street is constructed. It is imperative that good vehicles be provided in order for the City to inspect the number of projects and developments that are occurring. In last year's bid, the extra cost for a 4-wheel drive vehicle was $1,374.00, and staff believes this cost is reasonable and holds its value for resale. 2002 : Truck ($18,000) . See comments under 2001. This truck would also replace an existing truck that will be 10 years old (PW# 3300, 1992 GMC Sonoma) . It is anticipated that due to age, mileage, and maintenance costs, this vehicle will need to be replaced. The department will continue to monitor this situation annually and adjust the equipment list accordingly. Replacement of this vehicle is for a 4-wheel drive extended cab pick-up truck. 2003 : Truck ($19,000) . See comments under 2001 replacement truck. This truck would be a new truck for an additional Project Inspector. 2004 : Truck ($19, 000) . See comments under 2001 replacement truck. This truck would also replace an existing truck that will be 10 years old (PW# 304, 1994 Chev S10) . Street 2000: Single Axle Dump Truck/Equipment ($95,000) . This will be an addition to our fleet. Due to increase in road miles, the Public Works Department is requesting to add another plow truck to our fleet in order to maintain a reasonable level of service (8 to 10 hours per snowfall event) . The Cab & Chassis was ordered in 1999 due to delays in receiving the equipment. Brush Chipper ($25,000) . The Public Works Department currently has a 1978 Lindig brush chipper. With advanced technology and a greater concern for safety, we are requesting to replace this with a self-feeding model. Mechanics Comments: Records are not complete, total costs on repairs not available. Unit is in fair to poor condition. 1 Ton Pick-up Truck 4X4/Plow ($30,000) This is an additional pick-up truck to be used by the street leadperson for every day operations. This truck will also be used for snow removal. Tractor/Equipment 4X4 50 H.P. ($20,000) The Public Works Department would like to replace the Ford 1710, #131 which is too small to run the attachments we currently have for our alley maintenance, mowing, seeding, top dressing, fertilizing, etc. We would like to replace this tractor with a larger model in the 50 horsepower range. Mechanics Comments: Tractor is in good shape but is too small for intended purpose. 2001: Single Axle Dump Truck/Equipment ($95,000) . This will replace existing Truck #101 (1991 IHC 2554 Dump Truck) if we find the condition of this truck warrants replacement prior to the guideline replacement period. Snow Blower/Loader ($60,000) . This will replace the existing 1987 Root snow blower which will be beyond the guidelines for replacement. This blower is used to load snow from downtown as well as other areas. 2002 : Single Axle Dump Truck/Equipment ($100,000) . This will replace existing Truck #108 (1992 Ford LN 8000 Dump Truck) if we find the condition of this truck warrants replacement prior to the guideline replacement period. Tanker ($85,000) This will replace vehicle #115 (1986 GMC TB 700 Tanker) . The tanker is used by the Street, Park, Sanitary and Storm Sewer divisions. 2003: Single Axle Dump Truck/Equipment ($100,000) . This will replace Truck #103 (1993 IHC 2552 Dump Truck) which meets the Guideline Replacement Standard. Park Maintenance 2000: Small Mower/Equipment ($25,000) . This would replace the existing 1990 Toro 220D mower, which will be 10 years old at this time. Attachments besides mower, include snow blower and cab for snow removal. Mechanics Comments: Engine is in fair to poor condition and will need work. Drive train and body are in fair to good condition. Vehicle does meet replacement guidelines. Skid Steer Loader ($35,000) . This will replace the existing 1990 Melroe Bobcat 743, which will be 10 years old at this time. Mechanics Comments: This vehicle does meet replacement guidelines but body engine and drive train are in good condition. Large Mower/Equipment ($70,000) . The Park division would like to trade-in the 1993 GM455D Toro with a 10.5 foot cutting width for a Toro 580D which has a 16 foot cutting width, in order to provide a reasonable service level in mowing the growing park system. Mechanics Comments: This vehicle does not meet the replacement guidelines. Engine and drive train are questionable, have had to do a lot of repairs. 2001: 1 Ton Pick-up ($25,000) . Due to the increase in seasonal employees, the Park division is requesting an additional pick-up. 2002: Small Tractor ($25,000) . Due to the increase in athletic fields, the Park division is requesting an additional tractor. 2003 : Large Mower ($85,000) . Due to continued growth, the Parks division may need an additional mower at this time. 2004: Small Tractor ($30,000) . Replace tractor #134 (1994 JD Tractor 1070) , this tractor will meet the replacement guidelines at this time. Sewer Fund 2000: 1-Ton Truck Box/Hoist 4x4 14,000 Lbs. ($45,000) . This will replace Truck #125 (1990 Chev 3500 Dump Truck) , which will meet the Guideline Replacement Standard. Mechanics Comments: This vehicle does meet the replacement guidelines. Body, engine, and drive train are in good to fair condition and vehicle has only 50, 000 miles. 2001: Enductor ($45,000) . This will replace the 1984 IME Enductor cleaner. Storm Drainage Fund 2000: Tractor Backhoe/Loader ($85,000) . Due to numerous ponds and ditches constructed the past few years, additional maintenance items such as pond cleaning and ditch cleaning/regrading are needed. Other uses are storm sewer repair, sanitary sewer adjustment, etc. The majority of use would be in maintaining the storm water system, therefore, the equipment should be funded by the Storm Drainage Fund. 2001: Street Sweeper ($110,000) . Due to growth and extensive use of our existing sweeper it is time to acquire an additional sweeper and/or lower the expected life of our existing sweeper PW# 151, 1995 Street Sweeper. Leaf Collection System ($25,000) . This is a trailer unit used to vacuum the large amount of leaf debris in fall sweeping operations. Our department believes this equipment will reduce the amount of hours and maintenance needed on the 1995 Elgin street sweeper. Park and Recreation 2000: Showmobile ($85,000) . The City is programming a series of summer band concerts, but we have no ideal place to conduct the concerts. This equipment can be moved to all parks and serve more residents. This will be a self contained mobile unit with hydraulic equipment. 2001: Mini-Van ($25,000) . Recreation supervisors are required to haul recreation supplies to the schools and various park sites. Therefore, the employees use their personal vehicles to perform these duties. The employees are paid for the mileage they accumulate, however the wear and tear of hauling the equipment is not covered by the gas allowance they are paid. In addition the employee vehicles are sometimes not practical for hauling larger recreation supplies. Building 2000: Inspectors Truck (17,000) . This would be a new vehicle to insure availability of a vehicle for the new Building Inspector position. • VEHICLE EVALUATION FORM Public Works Department-Equipment Maintenance Section Unity 916,2Serial#.2f714PNLJ67x118/8; Department AA.tCC Year 1996 Make roRd Model Ao4,13 A) �tc7-6( 0 Vehicle Description SQ a C�4 Special Egpt/Attachment Primary Use ?pi-VOL Current Mil a e 13JHour f � Z.o Last Year Miles Hour /?S6-(1.5-00.bS Avg. Annual Miles Hour /3 D o, t- S Purchase Price (includes special equipment) Estimated Replacement Cost (includes special equipment) Estimated Average Life years/hours/miles ANALYSIS OF UNIT YEAR Annual Operating Costs //VS QD Cumulative Operating Costs Y00 7,50 _ 3„5-.y&s. Annual CPM or CPH Life-To-Date CPM or CPH Average CPM or CPH for vehicle class (YI! % Downtime -Annually % Downtime-Cumulative ' %Downtime by Class Body, mechanics and/or chassis condition comments: Bobs — (jDo P eoudit;ON ,Drc'iL) Teillit)` GDocQ Prepared by6�.,6 ,TE"up;5$6 Reviewed by 7 VEHICLE EVALUATION FORM Public Works Department- Equipment Maintenance Section Unit# 74 0 Serial#.21/u17/11.)4 Txilna Department gi ic•L— Year 1 s g 6 Make 7049 Model CIROWA) a`CroAPi!4 Vehicle Description 'Sa tAAco (L fi( Special EgpUAttachmen Primary Use p427--/(044 Current Mil age Hour Mil/ fs ,5'7Voo . a s Last Year Miles Hour ?(Qs Y / goose s Avg. Annual Miles Hour /660o. t s Purchase Price (includes special equipment) Estimated Replacement Cost (includes special equipment) Estimated Average Life years/hours/miles ANALYSIS OF UNIT YEAR Annual Operating Costs 9'2 75/ - Cumulative Operating Costs c_M rj((J 5( 3.5 yRs. Annual CPM or CPH l Life-To-Date CPM or CPH Average CPM or CPH for vehicle class ,OS? % Downtime-Annually r�, % Downtime-Cumulative %Downtime by Class Body, mechanics and/or chassis condition comments: 0? BO66 . 600 cO e o-vcii,L,,,,v AcAcNe - 600c OW �r.f/ -3006a . ,. .. .- Prepared by/.,-Aji; Reviewed by 7 ti VEHICLE EVALUATION FORM Public Works Department-Equipment Maintenance Section Unit r ?S:2 / Serial# C F C $ /S-8,6' Department /(L- Year / qt./ Make Ai AModel g Vehicle Description fine 7 ucr� No. 1 Special Eqpt/Attachments Pimp ' Primary Use FiRe ut/Zc_Ss/O-L) Current Mileage Hour 3 I 'l Y, O s /3 We O Last Year Miles •• • Hour s Avg. Annual Miles �y Hour i/7 Purchase Purchase Price (includes special equipment) Estimated Replacement Cost (includes special equipment) Estimated Average Life years/hours/miles ANALYSIS OF UNIT //AUG= /VO R cc,?d2S ITh15 ()Ehrc(e YEAR I I __ Annual Operating Costs I I I I Cumulative Operating Costs I I ( I Annual CPM or CPH I I I I Life-To-Date CPM or CPH ) I I ( Average CPM or CPH for vehicle class % Downtime-Annually I I % Downtime-Cumulative %Downtime by Class I I I I I Body, mechanics and/or chassis condition comments: ti 3 oOd Just ,t cQ ,5c#06- RE12/91/e5 4}E'' rg4Ais-N�ee4 woKX 64Kc.-7 ,UEEd wog<- e (U tek rlcc"ciss to 4)(5- ,jeu R i sseN ,86 17cr/Acct?. Prepared by Reviewed by f u mt9>yA S erc-- t i ,,M'/izold •Avers c/41c4,7.-P ¢ !u�/dr cP 04.) �- E Rx M -� P/94'75',51'124"t eA'�v ga b� �ir M� T-o R �u n!P�tig W �T�"/l� A U�FR� `� � ie Thf c-c da- 7-�tl clot i 5 ("4-7' o UA 7'-'7* N s To .h /S fp/ncec VEHICLE EVALUATION FORM Public Works Department-Equipment Maintenance Section Unit# /30 Serial# d°2 ifDepartment ��� Year 1 q 7? Make ;,4 j Model l�P6� Vehicle Description 1 9 7°I '• ,! w DO� C��t!�Pr Special Eqpt/Attachments Primary Use 011E ,BRANcAsffc---R TeMMiN� Tge•ES Curient Mileage Hour s oO Last Year Miles Hour s ii CO Avg.Annual Miles Hour s Purchase Price (includes special equipment) Estimated Replacement Cost (includes special equipment) Estimated Average Life years/hours/miles ANALYSIS OF UNIT YEAR Annual Operating Costs Cumulative Operating Costs 5/5; ?s- Annual CPM or CPH Life-To-Date CPM or CPH Average CPM or CPH for vehicle class % Downtime-Annually % Downtime-Cumulative %Downtime by Class Body, mechanics and/or chassis condition comments: /6�� f D a t , ?bog, t o X P ii (A;;.-cord)s �v o t e o f iJ o R.A. co-Ts —net= tio't i AE if.'d) CkirrEA Setk( — FAIR , (Prepared byGEAiG .fC.uRi35EA) Reviewed by I 77..Ml.M..MMMa'k. VEHICLE EVALUATION FORM Public Works Department-Equipment Maintenance Section Unit# 13 Serial# L �,�, 78 Department c)Q g Year 19 ys- Make Toed Model 1.71 0 Vehicle Description Tea) Ivo 7-/ed..0 Special Eqpt/Attachments 3 /o itvf g�' Primary Use u.secP Wmpk-Arti01-5 — Acwd—RS 6 c Current Mileage Hour // 75, 0 Last Year Miles Hour s io7S, o Avg. Annual Miles Hour s Purchase Price (includes special equipment) Estimated Replacement Cost (includes special equipment) Estimated Average Life years/hours/miles ANALYSIS OF UNIT YEAR Annual Operating Costs 0 47,2 Cumulative Operating Costs i`y3, is Annual CPM or CPH Life-To-Date CPM or CPH Average CPM or CPH for ! vehicle class fgo % Downtime-Annually IA Downtime-Cumulative %Downtime by Class Body, mechanics and/or chassis condition comments: fiotL i S /it) 00 �6Tt4P� p&c — 9ooa (°oNd2 +roN lf��}C 31.0- it to semi Fog N.s, pvTiur- good what azio ^3 fRobhh►i will get (*.se. fc 30 0,d? ` ` Wc ?Rt cQ Pat I f'.W h t.V /Qe'•� r��`hJ •I Prepared by GEAR fcU,R i,�SEal (Reviewed by I 7 • VEHICLE EVALUATION FORM Public Works Department-Equipment Maintenance Section Unit# /35 q-00 Department •Pg K Year 1990 Make Pogo Model ago p Vehicle Description feko 0?.200 602 i vcti mo'ER Special Eqpt/Attachments IN\ L*Le R pec Primary Use C I.+ ;,v9 Rr45S Current Mileage Hourioq ,/ Last Year Miles • Hour s j1 3Z, o Avg. Annual Miles Hour s Purchase Price (includes special equipment) Estimated Replacement Cost (includes special equipment) Estimated Average Life years/hours/miles ANALYSIS OF UNIT YEAR I _ I 1 Annual Operating Costs eit(„68 Cumulative Operating Costs 41(4. 713 Annual CPM or CPH Life-To-Date CPM or CPH Average CPM or CPH for vehicle class 3.57 % Downtime-Annually • Downtime-Cumulative %Downtime by Class Body, mechanics and/or chassis condition comments: LJO �- f/4 r� 71-0 3 o 00 e - i o 03 A:-/V314)6 Yoog to k574-1W — wi 11 Nee-c9 wc�K 7V141 1.4/4 C'o,ticQ..//o,v Prepared by 6c,ve afeig ssoti Reviewed by 7 t • • VEHICLE EVALUATION FORM Public Works Department-Equipment Maintenance Section Unit# ,c/7 Serial# s(7 ?6 OS-og Department FP Year rico Make,16-2 KD ,$ohco. Model ri (13 Vehicle Description Special Eqpt/Attachments 8u lC I TQC/ Primary Use tiC�.ti � p SES w Di EO t •7 )(its Current Mileage Hour Last Year Miles • Hour60 D s Avg. Annual Miles Hour s Purchase Price (includes special equipment) Estimated Replacement Cost (includes special equipment) Estimated Average Life years/hours/miles • ANALYSIS OF UNIT YEAR I _ I 1 Annual Operating Costs 17, ,RQ Cumulative Operating Costs ��56, 61 Annual CPM or CPH Life-To-Date CPM or CPH Average CPM or CPH for vehicle class a?, in Downtime-Annually % Downtime-Cumulative %Downtime by Class Body, mechanics and/or chassis condition comments: 13od?5_ goad . ALQ-ek f191&)+. k'I/g f AE: _ g 0"9 cQ Dq'r1e TRIV V- 5occ0 ^ ejj-f-'/& ,(vrsE' Prepared byi UI(/SS E-A) Reviewed by 7 VEHICLE EVALUATION FORM Public Works Department- Equipment Maintenance Section Unit# /,Z 9 Serial# 3 /2. Department g k Year 1,313 Make 7L010Model /..4SS Vehicle Description toe 0 l0 1 t T '755 /Powe' Special Eqpt/Attachments oreoc;oL g Primary Use C u-j- j,u 5R ASS Current Mileage Hour o Last Year Miles Hour s / 918, 0 7/93 Avg.Annual Miles Hour s Purchase Price (includes special equipment) Estimated Replacement Cost (includes special equipment) Estimated Average Life years/hours/miles ANALYSIS OF UNIT YEAR Annual Operating Costs /2 dire4.S5 - Cumulative Operating Costs /32 S'1/ Annual CPM or CPH Life-To-Date CPM or CPH Average CPM or CPH for is,^3 vehicle class Downtime-Annually % Downtime-Cumulative %Downtime by Class Body, mechanics and/or chassis condition comments: 0(0 Cc:NdQt t, c4/ ENSi�J� Few fo SocP our: Ha +0 026 fl,(ot of ({E153'diFS, 1 DKi' ' �Poo�ef° fRu Prepared by 66,u6: je•ci ssE'itJ Reviewed by 7 • VEHICLE EVALUATION FORM Public Works Department- Equipment Maintenance Section Unit# /c5 Serial#/6&It3 91k3LEZDODepartment .S w Year l i 90 Make Che U Model 33-00 Vehicle Description I Rio [1 Ev 135-00 viv wpmoX Special Eqpt/Attachments Du M p ,8d Xl ,, 64)Du% f/tICO Primary Use ThwiN� c5/UOLL J h'4 tl. iN. 1341c 4..Tap ETC, Current Mil e q791/1,o S our Last Year Ml s Hour S/?? I/7 5110. Avg. Annual Miles Hour Purchase Price (includes special equipment) Estimated Replacement Cost (includes special equipment) Estimated Average Life years/hours/miles ANALYSIS OF UNIT YEAR Annual Operating Costs qp.5,3 Cumulative Operating Costs gri 70,�( Annual CPM or CPH Life-To-Date CPM or CPH Average CPM or CPH for vehicle class 0, I? % Downtime-Annually % Downtime-Cumulative %Downtime by Class Body, mechanics and/or chassis�lcondition comments: Oc° FP'®• -to G+ o thY e oNcP,f;cN N9;u�— goad DIZivL TR4 "„— PAS -fo Goo,4 Prepared byGE/46 ,feu R►'sse) Reviewed by g-6.9g DRAFT COPY GENERAL FUND The General Fund is used to account for revenues and expenditures necessary to carry out the basic functions of city government. These basic functions include police and fire protection, planning, administration, etc. Appropriations are made from this fund annually. Revenues are recorded by source, i.e. taxes, intergovernmental, charges for services, etc. Expenditures are recorded by object and are primarily for day-to-day operating expenses and equipment. Capital expenditures for large scale public improvements are accounted for within the Capital Projects Funds. 1 4 i CITY OF SHAKOPEE 2000 GENERAL FUND BUDGET SUMMARY 1994 1995 1996 1997 1998 Actual Actual Actual Actual Actual Revenue Taxes $2,951,832 $2,950,583 $2,873,265 $3,093,665 Special Assessments 0 0 $3,102,353 0 0 0 Licenses and Permits 410,992 589,104 711,190 746,705 1,182,851 Intergovernmental 831,072 779,276 876,219 955,070 1,368,529 Charges for Service 781,002 935,196 1,075,570 1,045,053 1,294,739 Fines and Forfeits 64,914 80,083 95,865 84,708 99,140 Miscellaneous 199,290 323,187 318,053 438,044 413,991 Total Revenue 5,239,102 5,657,429 5,950,162 6,363,245 7,461,603 Expenditures General Government 1,291,772 1,451,119 1,451,119 1,502,375 1,605,783 Public Safety 2,389,753 2,050,871 2,050,871 2,394,648 2,396,551 Public Works 1,017,678 1,123,556 1,123,556 1,222,062 1,549,421 Recreation 641,707 610,584 610,584 315,551 390,557 Miscellaneous 29,150 33,780 33,780 90,936 413,064 Total Expenditures 5,370,060 5,269,910 5,269,910 5,525,572 6,355,376 Excess (deficiency) Revenues over Expenditures (130,958) 387,519 680,252 837,673 1,106,227 Other Sources 1,035,558 759,832 759,832 1,066,545 876,328 Other Uses (242,654) (96,971) (96,971) (2,321,602) (1,791,309) Excess (deficiency) Revenues & Other Sources Over Expenditures&Other Uses $661,946 $1,050,380 $1,343,113 ($417,384) $191,246 Residual Equity Transfer Fund Balance December 31 $2,227,746 $3,278,126 $4,245,885 $3,828,501 $4,019,747 Expenditure projections for 2001 through 2004 assumes a 4%increase each year. Revenues and Expenditures for the Pool and Park&Rec.divisions are budgeted in the Recreation(Enterprise)Fund starting in 1996. 2 1999 2000 2001 2002 2003 2004 Estimate Estimate Estimate Estimate Estimate Estimate $3,213,008 $3,499,038 $3,683,428 $3,897,172 $4,123,620 $4,363,164 0 0 0 0 0 0 738,900 1,116,250 1,145,250 1,174,250 1,203,250 1,232,250 929,700 1,033,054 927,440 927,440 927,440 927,440 1,085,780 1,095,450 1,108,760 1,122,320 1,136,140 1,150,260 90,000 95,000 97,000 99,000 101,000 103,000 320,000 355,000 340,000 340,000 340,000 340,000 6,377,388 7,193,792 7,301,878 7,560,182 7,831,450 8,116,114 2,096,220 2,061,610 2,144,074 2,229,837 2,229,837 2,319,031 2,876,460 3,294,660 3,426,446 3,563,504 3,563,504 3,706,044 1,480,680 1,600,690 1,664,718 1,731,306 1,731,306 1,800,559 487,090 517,530 538,231 559,760 559,760 582,151 257,580 222,580 231,483 240,743 240,743 250,372 7,198,030 7,697,070 8,004,953 8,325,151 8,325,151 8,658,157 (820,642) (503,278) 925,000 850,000 (703,074) (764,969) (493,700) (542,043) 875,500 901,765 928,818 956,682 (336,970) (347,110) (360,994) (375,434) (375,434) (390,452) ($232,612) ($388) ($188,569) ($238,638) $59,683 $24,188 $3,787,135 $3,786,747 $3,598,178 $3,359,540 $3,657,862 $3,383,728 3 2000 GENERAL FUND BUDGET-REVENUES , 1994 1995 1996 1997 1998 1999 ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL YTD (6-30-99) Taxes Current Ad Valorem $ 2,532,961 $ 2,559,150 $ 2,480,420 $ 2,620,138 $ 2,601,008 $ 1,464,431 Tax Increment 31,605 511 9,894 Moblie Home Fiscal Disparities 319,487 276,001 272,708 317,008 333,345 143,605 Aggregate Tax 26,160 10,965 Lodging Tax 99,384 115,432 120,137 124,553 141,329 55,900 Total Taxes 2,951,832 2,950,583 2,873,265 3,093,304 3,102,353 1,684,795 Special Assessment 80 Licenses&Permits Cable Franchise 40,680 51,568 42,852 Track Franchise - 13,888 10,663 8,503 8,652 Liquor Licenses 60,545 66,847 80,094 81,603 93,491 89,415 Beer Licenses 9,077 3,806 644 1,803 1,933 2,227 Cigarette licenses 645 2,590 3,342 2,300 6,242 292 Misc. Business Permits 5,108 3,326 5,443 3,690 3,579 1,078 Building Permits 201,983 323,876 428,871 431,498 722,665 415,804 Plumbing Permits 31,123 41,789 50,097 71,590 113,047 57,115 Mechanical Permits 26,372 36,159 28,839 70,337 126,237 32,323 Electric Permits 24,374 33,510 43,354 58,261 75,291 45,919 Fire Permit Rev Septic Permits 1,500 1,802 1,550 1,450 1,800 560 Sewer Permits 5,253 5,981 8,232 9,067 20,774 7,344 Street Opening Permits 3,725 3,500 6,650 5,880 8,330 2,380 Dog Licenses 286 458 559 724 770 446 Misc. Non-Bus. Lic. 321 4 40 60 Total Lic. & Permits 410,992 589,104 711,190 746,706 1,182,851 654,963 Intergovernmental Grants- Fed 13,306 23,332 47,016 287,668 62,759 State Grants&Aids 158,842 150,866 281,213 9,708 Local Government Aid 158,842 150,866 177,612 194,793 203,588 HACA 450,363 456,586 433,665 443,694 443,531 Mobile Home 593 1,070 928 361 - Local Performance Aid 15,506 18,943 PERA Aid 9,085 18,170 Police Training 5,911 6,168 6,449 5,406 - State Hwy Maint Aid 101,085 33,303 101,795 119,473 - Police State Aid 98,471 96,680 111,412 103,185 115,416 County Grants/Aid 98,471 96,680 - - - Aggregate Tax 15,807 12,497 21,026 16,912 Total Intergovernmental 1,088,385 1,018,022 876,219 955,431 1,368,529 72,467 Charges for Service Administrative Fee 29,582 61,048 41,863 51,005 115,971 17,076 Plan Check 108,917 177,691 252,211 241,577 400,918 239,031 Sale of Documents 9,354 10,601 9,511 9,750 11,294 4,122 Assessment Search 4,010 4,453 4,431 4,834 9,685 3,200 Release of Dev. Agreem 490 583 411 420 613 285 Comprehensive Plan Fee 2,470 194 87 175 Land Division Administrat 18,754 5,877 11,960 13,627 18,343 9,015 4 2000 GENERAL FUND BUDGET-REVENUES r 1999 2000 2001 2002 2003 2004 Budget EST. EST. EST. EST. EST. Taxes Current Ad Valorem $ 2,749,213 $ 3,014,838 $ 3,195,728 $ 3,387,472 $ 3,590,720 $ 3,806,164 Tax Increment - - - - - Moblie Home 700 400 400 Fiscal Disparities 315,095 330,800 347,300 364,700 382,900 402,000 Aggregate Tax 18,000 18,000 Lodging Tax 130,000 135,000 140,000 145,000 150,000 155,000 Total Taxes 3,213,008 3,499,038 3,683,428 3,897,172 4,123,620 4,363,164 Special Assessment Licenses& Permits Cable Franchise - - - Track Franchise 10,000 9,000 9,000 9,000 9,000 9,000 Liquor Licenses 80,000 90,000 90,000 90,000 90,000 90,000 Beer Licenses 2,000 3,000 3,000 3,000 3,000 3,000 Cigarette licenses 3,300 5,500 5,500 5,500 5,500 5,500 Misc. Business Permits 4,000 3,500 3,500 3,500 3,500 3,500 Building Permits 450,000 750,000 770,000 790,000 810,000 830,000 Plumbing Permits 70,000 100,000 105,000 110,000 115,000 120,000 Mechanical Permits 40,000 50,000 52,000 54,000 56,000 58,000 Electric Permits 45,000 65,000 65,000 65,000 65,000 65,000 Fire Permit Rev 20,000 20,000 22,000 24,000 26,000 28,000 Septic Permits 1,000 1,500 1,500 1,500 1,500 1,500 Sewer Permits 7,000 12,000 12,000 12,000 12,000 12,000 Street Opening Permits 6,000 6,000 6,000 6,000 6,000 6,000 Dog Licenses 600 750 750 750 750 750 Misc. Non-Bus. Lic. - - - - - - Total Lic. & Permits 738,900 1,116,250 1,145,250 1,174,250 1,203,250 1,232,250 Intergovernmental Grants- Fed 89,500 193,304 100,000 100,000 100,000 100,000 State Grants&Aids 5,600 32,310 20,000 20,000 20,000 20,000 Local Government Aid 213,625 219,200 219,200 219,200 219,200 219,200 HACA 442,945 458,740 458,740 458,740 458,740 458,740 Mobile Home Local Performance Aid 16,600 - PERA Aid 11,930 13,500 13,500 13,500 13,500 13,500 Police Training 6,000 6,000 6,000 6,000 6,000 6,000 State Hwy Maint Aid - - - - - - Police State Aid 105,000 110,000 110,000 110,000 110,000 110,000 County Grants/Aid 38,500 - - - - - Aggregate Tax - - - - - Total Intergovernmental 929,700 1,033,054 927,440 927,440 927,440 927,440 Charges for Service Administrative Fee 45,000 50,000 50,000 50,000 50,000 50,000 Plan Check 290,000 350,000 355,000 360,000 365,000 370,000 Sale of Documents 10,000 10,000 10,000 10,000 10,000 10,000 Assessment Search 5,000 5,000 5,000 5,000 5,000 5,000 Release of Dev. Agreem 400 450 450 450 450 450 Comprehensive Plan Fee 100 - - - - Land Division Administrat 14,420 17,000 17,510 18,040 18,580 19,140 , 5 I 2000 GENERAL FUND BUDGET-REVENUES a 1994 1995 1996 1997 1998 1999 ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL YTD (6-30-99) Land Use Administration 7,036 26,963 27,539 49,523 22,300 13,652 Radon Kit Sales 1,000 - Misc. Police Services 4,734 11,241 18,488 27,818 36,707 52,898 Fire Calls&Contracts 29,748 32,973 27,172 39,881 35,449 19,496 Pound Fines& Fees 2,998 2,190 3,260 3,100 3,605 1,210 Valleyfair 13,570 14,927 16,420 18,062 19,868 21,855 Snow Removal 6,228 3,943 5,712 8,737 - Street Repair 875 - - - - Public Works Rentals 803 - - - Misc. Public Works 8,194 10,401 30,618 19,455 29,039 13,254 Engineering Services 375,527 394,976 546,920 502,118 517,935 308,136 Engineering Grade Fee 2,850 2,401 78,967 53,970 73,012 57,143 Weed Removal 570 - - - Total Charges for Svs. 781,002 935,196 1,075,570 1,045,052 1,294,739 760,373 Fines and Forfeits Court Fines 64,914 80,083 95,865 84,708 99,140 54,583 Miscellaneous Miscellaneous 52,267 70,906 57,559 115,161 81,439 106,675 Interest 129,718 219,412 235,918 296,330 317,277 Rent 15,670 29,673 24,576 21,202 15,196 7,052 Contributions 1,635 3,196 - 5,350 - Total Miscellaneous 199,290 323,187 318,053 438,043 413,912 113,727 Total Revenues 5,496,415 5,896,175 5,950,162 6,363,244 7,461,604 3,340,908 Other Sources Sale Of Assets 2,059 342 2,462 75,000 400 Operating Transfers 218,885 - Capital Equipment 747,302 - - SPUC Contribution 286,197 759,489 789,232 772,660 875,927 360,000 Total Other Sources 1,035,558 759,831 791,694 1,066,545 876,327 360,000 Grand Total $6,531,973 $6,656,006 $6,741,856 $7,429,789 $8,337,931 $3,700,908 6 2000 GENERAL FUND BUDGET-REVENUES 1999 2000 2001 2002 2003 2004 Budget EST. EST. EST. EST. EST. Land Use Administration 41,000 30,000 30,500 31,000 31,500 32,000 Radon Kit Sales - - - - - - Misc. Police Services 10,000 17,000 17,000 17,000 17,000 17,000 Fire Calls&Contracts 35,000 35,000 35,000 35,000 35,000 35,000 Pound Fines& Fees 3,000 3,000 3,000 3,000 3,000 3,000 Valleyfair 21,860 23,000 25,300 27,830 30,610 33,670 Snow Removal - - - - - - Street Repair - - - - - - Public Works Rentals - - - - - - Misc. Public Works 20,000 25,000 25,000 25,000 25,000 25,000 Engineering Services 525,000 480,000 485,000 490,000 495,000 500,000 Engineering Grade Fee 65,000 50,000 50,000 50,000 50,000 50,000 Weed Removal - - Total Charges for Svs. 1,085,780 1,095,450 1,108,760 1,122,320 1,136,140 1,150,260 Fines and Forfeits Court Fines 90,000 95,000 97,000 99,000 101,000 103,000 Miscellaneous Miscellaneous 60,000 70,000 70,000 70,000 70,000 70,000 Interest 245,000 245,000 245,000 245,000 245,000 245,000 Rent 15,000 15,000 15,000 15,000 15,000 15,000 Contributions - 25,000 10,000 10,000 10,000 10,000 Total Miscellaneous 320,000 355,000 340,000 340,000 340,000 340,000 Total Revenues 6,377,388 7,193,792 7,301,878 7,560,182 7,831,450 8,116,114 Other Sources Sale Of Assets - Operating Transfers - Capital Equipment SPUC Contribution 925,000 850,000 875,500 901,765 928,818 956,682 Total Other Sources 925,000 850,000 875,500 901,765 928,818 956,682 Grand Total $7,302,388 $8,043,792 $8,177,378 $8,461,947 $8,760,268 $9,072,796 m 7 1 3 General Fund Budget Summary by Division 1996 1997 1998 Y-T-D DEPARTMENT PROPOSED Division ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET 001 -GENERAL FUND DIVISION 00 - N/A 420 SUPPLIES & SERVICES 0 -0 0 0 0 0 TOTAL N/A DIVISION 0 -0 0 0 0 0 DIVISION 11 - MAYOR & COUNCIL 410 PERSONNEL SERVICES 31,486 31,999 33,880 13,442 36,200 36,200 420 SUPPLIES & SERVICES 20,501 35,525 40,200 12,445 44,230 44,230 TOTAL MAYOR & COUNCIL DIVISION 51,987 67,524 74,080 25,887 80,430 80,430 DIVISION 12 - CITY ADMINISTRATOR 410 PERSONNEL SERVICES 142,480 153,136 183,690 61,106 214,430 214,430 420 SUPPLIES & SERVICES 34,219 23,170 35,510 12,476 35,670 35,670 TOTAL CITY ADMINISTRATOR DIVISION 176,700 176,306 219,200 73,582 250,100 250,100 DIVISION 13 - CITY CLERK 410 PERSONNEL SERVICES 128,656 148,026 163,670 56,858 178,600 178,600 420 SUPPLIES & SERVICES 34,546 29,943 40,550 15,845 43,690 43,690 450 CAPITAL EXPENDITURES 0 2,631 0 0 0 0 480 EXPENSE CHARGED TO OTHER ACT -3,000 -3,000 -3,000 0 -3,000 -3,000 TOTAL CITY CLERK DIVISION 160,202 177,600 201,220 72,703 219,290 219,290 DIVISION 15 - FINANCE 410 PERSONNEL SERVICES 202,930 196,998 216,810 83,600 227,520 227,520 420 SUPPLIES & SERVICES 106,821 118,062 139,960 33,028 190,900 190,900 461 DEBT SERV INT & FISCAL AGENT 0 0 0 375 0 0 480 EXPENSE CHARGED TO OTHER ACT -8,000 -8,000 -8,000 0 -8,000 -8,000 TOTAL FINANCE DIVISION 301,751 307,060 348,770 117,003 410,420 410,420 DIVISION 16 - LEGAL COUNSEL 420 SUPPLIES & SERVICES 246,612 244,918 269,000 157,177 299,500 299,500 TOTAL LEGAL COUNSEL DIVISION 246,612 244,918 269,000 157,177 299,500 299,500 DIVISION 17 - COMMUNITY DEVELOPMENT 410 PERSONNEL SERVICES 235,594 278,111 328,308 118,996 279,450 279,450 420 SUPPLIES & SERVICES 178,168 242,269 365,160 56,118 301,330 301,330 450 CAPITAL EXPENDITURES 6,844 6,237 50,000 0 0 0 480 EXPENSE CHARGED TO OTHER ACT -5,000 -6,000 -6,000 0 -6,000 -6,000 TOTAL COMMUNITY DEVELOPMENT DIVISION 415,605 520,617 737,468 175,113 574,780 574,780 DIVISION 18 - GENERAL GOVERNMENT BUILDINGS 410 PERSONNEL SERVICES 23,695 22,854 31,360 9,994 32,290 32,290 420 SUPPLIES & SERVICES 126,038 85,970 200,870 58,197 194,800 194,800 450 CAPITAL EXPENDITURES 0 2,934 0 0 0 0 TOTAL GENERAL GOVERNMENT BUILDINGS DIVISION 149,733 111,758 232,230 68,191 227,090 227,090 DIVISION 31 - POLICE 410 PERSONNEL SERVICES 1,469,212 1,414,158 1,581,280 572,922 1,830,350 1,830,350 420 SUPPLIES & SERVICES 239,939 259,384 279,839 101,989 307,020 307,020 450 CAPITAL EXPENDITURES 1,728 15,968 69,000 36,925 41,400 41,400 470 TRANSFERS OUT 0 0 0 1,211 0 0 S , 1 General Fund Budget Summary by Division 1996 1997 1998 Y-T-D DEPARTMENT PROPOSED Division ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET TOTAL POLICE DIVISION 1,710,879 1,689,510 1,930,119 713,047 2,178,770 2,178,770 DIVISION 32 - FIRE 410 PERSONNEL SERVICES 137,094 129,758 142,430 30,913 204,910 204,910 420 SUPPLIES & SERVICES 293,249 322,233 447,990 167,916 461,010 461,010 450 CAPITAL EXPENDITURES 3,608 1,585 28,000 0 25,000 25,000 TOTAL FIRE DIVISION 433,951 453,576 618,420 198,828 690,920 690,920 DIVISION 33 - INSPECTION-BLDG-PLMBG-HTG 410 PERSONNEL SERVICES 191,718 178,373 261,602 85,128 344,730 344,730 420 SUPPLIES & SERVICES 58,101 75,092 79,360 27,866 80,240 80,240 TOTAL INSPECTION-BLDG-PLMBG-HTG DIVISION 249,818 253,465 340,962 112,994 424,970 424,970 DIVISION 41 - ENGINEERING 410 PERSONNEL SERVICES 344,484 372,460 447,070 156,608 472,550 472,550 420 SUPPLIES & SERVICES 43,123 42,256 68,550 20,578 73,000 73,000 450 CAPITAL EXPENDITURES 3,104 681 0 0 6,000 6,000 480 EXPENSE CHARGED TO OTHER ACT -8,000 -7,000 -8,000 0 -8,000 -8,000 TOTAL ENGINEERING DIVISION 382,711 408,397 507,620 177,186 543,550 543,550 DIVISION 42 - STREET MAINTENANCE 410 PERSONNEL SERVICES 285,406 276,756 296,780 126,277 346,500 346,500 420 SUPPLIES & SERVICES 427,394 747,975 530,950 132,173 552,850 552,850 450 CAPITAL EXPENDITURES 2,309 2,637 0 0 6,000 6,000 TOTAL STREET MAINTENANCE DIVISION 715,109 1,027,368 827,730 258,451 905,350 905,350 DIVISION 44 - SHOP 410 PERSONNEL SERVICES 88,918 91,107 106,570 39,455 112,940 112,940 420 SUPPLIES & SERVICES 35,324 19,682 35,260 12,518 35,350 35,350 450 CAPITAL EXPENDITURES 0 2,867 3,500 0 3,500 3,500 TOTAL SHOP DIVISION 124,242 113,656 145,330 51,973 151,790 151,790 DIVISION 46 - PARK MAINTENANCE 410 PERSONNEL SERVICES 186,995 235,506 242,530 94,352 275,580 275,580 420 SUPPLIES & SERVICES 128,555 155,052 210,060 57,145 241,950 241,950 450 CAPITAL EXPENDITURES 0 0 39,500 2,202 0 0 TOTAL PARK MAINTENANCE DIVISION 315,551 390,557 492,090 153,699 517,530 517,530 DIVISION 91 - UNALLOCATED 000 N/A 0 0 0 33 0 0 410 PERSONNEL SERVICES 0 0 0 2,328 0 0 420 SUPPLIES & SERVICES 90,722 413,065 252,580 51,758 222,580 222,580 470 TRANSFERS OUT 2,321,602 1,791,309 336,970 0 347,110 347,110 TOTAL UNALLOCATED DIVISION 2,412,324 2,204,374 589,550 54,119 569,690 569,690 TOTAL GENERAL FUND 7,847,174 8,146,685 7,533,789 2,409,953 8,044,180 8,044,180 c 9 CITY OF SHAKOPEE 2000 GENERAL FUND BUDGET DIVISION: MAYOR & COUNCIL MISSION STATEMENT: Through its legislative authority, the mission of the Mayor and City Council is to set policy, establish service levels, and set a rate of taxation for Shakopee property owners. ACTIVITY: Includes ceremonial functions performed by the Mayor, who is elected as Mayor and Chief Executive Officer of the City. The Mayor is Chairman of the Council and is a voting member of the Council. The Mayor has no power of veto. Council activity includes legislative and policy making functions not otherwise provided for or prohibited by State and Federal governments, adopting the City's operating and capital budgets, and affirming the hiring and firing of City employees. The Council also provides liaison relationships on numerous boards and commissions. The Mayor and four Council Members are elected at-large for terms of two and four years, respectively. GOALS: 1. Provide for certain cost of service levels commensurate with population growth. 2. Provide for a delivery of quarterly City newsletter to each household in Shakopee. MEASUREMENT OF GOALS: 1. Cost to provide City services as measured on a per capita basis: Actual Actual Budgeted 1997 1998 1999 Population 16,200 17,107 18,015 General Fund Exp-$/Capita $341 $372 $418 2. Provide for the cost effective production and delivery of the quarterly City newsletter: Actual Budgeted 1998 1999 Printing and Delivery Costs* $4,630# $9,300 Copies Delivered/run (average) 10,475 8,900 Cost per Issue Delivered 22.1 26.0 * excludes City staff time # 2 issues 10 � r OBJECT DESCRIPTION: Description of lines items: Salaries: Mayor's salary @ $6,588 and Council @ $5,500 per year, and the Recording Secretary @ $3,500. PERA: PERA for Mayor and all Council Members @ 5.18%. FICA: FICA for all members @ 7.65%. Professional Service: Provides for production of 9400 issues of the City Newsletter on a quarterly basis $10,000; and $6,000 in undesignated projects. Postage: Delivery of City Newsletter in Mint Advertiser on a quarterly basis $2,800, plus $1000 general postage. Printing/Publishing: Printing ordinances for code books $3,500, plus printing. Conference/School/Training: LMC conference, one national conference for Mayor or Councilmember. Dues: AMM dues $4,330, League dues $8,300, SRA $1,300, , misc. $600. Miscellaneous: Volunteer/employee appreciation picnic and retirement/appreciation plaques. 11 CITY OF SHAKOPEE 2000 BUDGET Division Budget Object 12/31/97 12/31/98 12/31/99 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET DIVISION 11 - MAYOR & COUNCIL 4110 WAGES - TEMP 28,017 28,493 30,020 14,197 32,070 32,070 4121 PERA 1,326 1,326 1,560 663 1,670 1,670 4122 FICA 2,143 2,180 2,300 1,086 2,460 2,460 PERSONNEL SERVICES 31,486 31,999 33,880 15,946 36,200 36,200 4210 OPERATING SUPPLIES 766 816 800 297 800 800 4310 PROFESSIONAL SERVICES 3,574 11,680 12,500 1,680 16,000 16,000 4320 POSTAGE 0 0 3,800 0 3,800 3,800 4321 TELEPHONE 280 272 300 105 300 300 4330 TRAVEL/SUBSISTENCE 530 698 400 106 700 700 4350 PRINTING/PUBLISHING 0 4,640 3,500 5,193 5,000 5,000 4360 INSURANCE 836 522 800 0 800 800 4390 CONFERENCE/SCHOOL/TRAINING 180 488 1,500 0 1,500 1,500 4430 DESIGNATED MISCELLANEOUS 1,107 642 800 0 800 800 4433 DUES 13,228 15,767 15,800 5,247 14,530 14,530 SUPPLIES & SERVICES 20,501 35,525 40,200 12,629 44,230 44,230 TOTAL MAYOR & COUNCIL DIVISION 51,987 67,524 74,080 28,575 80,430 80,430 12 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/00 PROGRAM 111 MGT TOTAL MAYOR & COUNCIL 4110 WAGES - TEMP 32,070 32,070 4121 PERA 1,670 1,670 2,460 4122 FICA 2,460 Total PERSONNEL SERVICES $36,200 $36,200 4210 OPERATING SUPPLIES 800 800 4310 PROFESSIONAL SERVICES 16,000 16,000 4320 POSTAGE 3,800 3,800 4321 TELEPHONE 300 300 4330 TRAVEL/SUBSISTENCE 700 700 4350 PRINTING/PUBLISHING 5,000 5,000 4360 INSURANCE 800 800 4390 CONFERENCE/SCHOOL/TRAINING 1,500 1,500 4430 DESIGNATED MISCELLANEOUS 800 800 4433 DUES 14,530 14,530 Total SUPPLIES & SERVICES $44,230 $44,230 TOTAL MAYOR & COUNCIL $80,430 $80,430 13 4 2000 BUDGET 2000 Title/Description Step 2000 Pay FICA PERA Mayor N/A $ 6,588 $ 504 $ 341 Council Member N/A 5,496 420 285 Council Member N/A 5,496 420 285 Council Member N/A 5,496 420 285 Council Member N/A 5,496 420 285 Recording Secretary N/A 3,500 268 181 Total Mayor&Council $ 32,072 $ 2,452 $ 1,662 -, 14 C F CITY OF SHAKOPEE 2000 GENERAL FUND BUDGET DIVISION: ADMINISTRATION MISSION STATEMENT: The mission of the City Administrator's office is to provide for the day to day operation of the City government of Shakopee, in accordance with the policies and directives of the Mayor and City Council. ACTIVITY: The City Administrator's activities include directions and coordination of all city departments in carrying out the policies established by City Council, preparation of the annual budget, making recommendations to the City Council concerning existing and new programs for the city, and advising the City Council on personnel matters. The City Administrator is appointed by City Council. GOALS: 1. Keep departmential expenditures commensurate with increase in number of households for the City. 2. Provide for compilation of bi-weekly City Council budget packet in a cost effective manner. MEASUREMENT OF GOALS: 1. Departmental expenditures based on a per household cost. Budgeted 1997 1998 1999 Department Expenditures $176,700 $176,306 $219,200 City Households 5,755 6,110 6,434 Cost Per Households $ 30.70 $ 28.85 $ 34.07 2. Average cost to prepare bi-weekly City Council packet (20 copies, not including research time) . Estimated Budgeted 1998 1999 Labor Cost $ 178.80 $ 184.33 Average Printing Cost $ 72.75 S 75.00 Average Cost to Produce Meeting Agenda Packet $ 251.55 $ 259.33 OBJECT DESCRIPTION: Description of lines items: Salaries: City Administrator, Administrative Aide, Secretary, and Payroll/Benefits Coordinator (40%) . Professional Service: LMC Labor Relations $3,500, Negotiations $2,000, miscellaneous personnel studies $5,000, Sentence to Serve $2,500. l5 Conference/School/Training: State Managers Conference $500, State Managers Conference for Assistants $500, National ICMA $1,500, other training $300. General department head training $5,000. Rentals: 1988 Pontiac Grand Am $1,350 Dues: ICMA $800, MN Managers Association $75, Chamber of Commerce $80, Rotary $110, MAUMA $100, miscellaneous $400. Subscriptions/Publication Miscellaneous $400. 16 CITY OF SHAKOPEE 2000 BUDGET Division Budget Object 12/31/97 12/31/98 12/31/99 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET DIVISION 12 - CITY ADMINISTRATOR 4101 WAGES FT REG 118,722 128,579 149,710 59,237 173,170 173,170 4110 WAGES - TEMP 465 349 650 197 0 0 4121 PERA 2,004 2,516 3,800 1,164 8,790 8,790 4122 FICA 8,605 9,250 11,450 4,759 12,970 12,970 4123 ICMA 3,204 3,804 4,020 1,945 0 0 4131 HEALTH 4,458 4,489 9,600 4,586 14,500 14,500 4132 LIFE/LTD 0 0 0 288 0 0 4151 WORKERS COMPENSATION 466 457 460 648 1,000 1,000 4170 COMPENSATED ABSENCES 4,556 3,692 4,000 0 4,000 4,000 PERSONNEL SERVICES 142,480 153,136 183,690 72,824 214,430 214,430 4210 OPERATING SUPPLIES 1,836 2,916 2,000 397 2,000 2,000 4222 MOTOR FUELS & LUBRICANTS 68 24 200 27 0 0 4240 EQUIPMENT MAINTENANCE 322 275 600 57 0 0 4310 PROFESSIONAL SERVICES 15,918 10,020 15,500 9,040 13,500 13,500 4321 TELEPHONE 1,107 1,036 1,400 713 1,900 1,900 4330 TRAVEL/SUBSISTENCE 2,081 1,081 1,500 492 1,500 1,500 4350 PRINTING/PUBLISHING 3,846 3,516 4,200 1,521 4,200 4,200 4360 INSURANCE 2,337 2,049 2,500 0 2,500 2,500 4390 CONFERENCE/SCHOOL/TRAINING 1,059 480 4,300 805 7,800 7,800 4410 RENTALS 1,356 540 1,350 270 200 200 4430 DESIGNATED MISCELLANEOUS 0 0 0 40 100 100 4433 DUES 3,949 1,104 1,360 403 1,570 1,570 4435 SUBSCRIPTIONS/PUBLICATIONS 340 130 600 119 400 400 SUPPLIES & SERVICES 34,219 23,170 35,510 13,883 35,670 35,670 TOTAL CITY ADMINISTRATOR DIVISION 176,700 176,306 219,200 86,707 250,100 250,100 17 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/00 PROGRAM PROGRAM PROGRAM PROGRAM 120 121 123 125 BENEFITS MGT PERSONNEL CABLE TOTAL CITY ADMINISTRATOR 4101 WAGES FT REG 23,600 132,570 15,000 2,000 173,170 4121 PERA 1,040 6,870 780 100 8,790 4122 FICA 1,530 10,140 1,150 150 12,970 4131 HEALTH 14,500 0 0 0 14,500 4151 WORKERS COMPENSATION 1,000 0 0 0 1,000 4170 COMPENSATED ABSENCES 4,000 0 0 0 4,000 Total PERSONNEL SERVICES $45,670 $149,580 $16,930 $2,250 $214,430 4210 OPERATING SUPPLIES 0 1,400 500 100 2,000 4310 PROFESSIONAL SERVICES 0 2,500 10,500 500 13,500 4321 TELEPHONE 0 1,900 0 0 1,900 4330 TRAVEL/SUBSISTENCE 0 1,400 100 0 1,500 4350 PRINTING/PUBLISHING 0 4,100 0 100 4,200 4360 INSURANCE 0 2,500 0 0 2,500 4390 CONFERENCE/SCHOOL/TRAINING 0 7,700 100 0 7,800 4410 RENTALS 0 200 0 0 200 4430 DESIGNATED MISCELLANEOUS 0 100 0 0 100 4433 DUES 0 1,430 140 0 1,570 4435 SUBSCRIPTIONS/PUBLICATIONS 0 400 0 0 400 Total SUPPLIES & SERVICES SO $23,630 $11,340 $700 $35,670 TOTAL CITY ADMINISTRATOR 545,670 $173,210 $28,270 $2,950 $250,100 18 i 2000 BUDGET 2000 2000 Pay With Title/Description Step 3% COL Inc FICA PERA City Administrator N/A $ 77,340 $ 5,916 $ - Administrative Aide 1 34,700 2,655 1,797 Executive Secretary 8 39,491 3,021 2,046 Car Allowance 3,600 Charge in Personnel N/A 18,040 1,380 934 Total Administration $ 173,171 $ 12,972 $ 4,777 19 CITY OF SHAKOPEE 2000 GENERAL FUND BUDGET DIVISION: CITY CLERK MISSION STATEMENT: Provide Information and services to the public and staff in a timely, professional and efficient manner. ACTIVITY: The City Clerk's office is responsible for administering elections, issuance of licenses, preparation of Council minutes, and assistance in the preparation of agendas, maintenance of official records, publication of legal notices, preparation and monitoring of developer's agreements and securities there of, and providing customer service to telephone callers an walk in traffic. GOALS: 1. Provide a positive experience for eligible voters during state and city elections in an efficient and cost effective manner. 2. Work with applicants in obtaining and renewing licenses in a positive and efficient manner. MEASUREMENT OF GOALS: 1. Cost Per Capita of departments expenditures: Budgeted 1998 1999 Total City Clerk Expenditures $177,600 $201,220 City Population 17,107 18,015 Cost per Capita $ 10.38 11.17 OBJECT DESCRIPTION: Description of lines items: Salaries: City Clerk, Secretary, Customer Service Representative, and one half of a Office Service Worker position shared with the Planning Department. Salaries - Temp: Election Judges $6.50/hr for regular judges and $7.50/hr for chair judges. Supplies: Voting booths for presidential election $4,000. Postage: City Hall mailing machine. Printing and Publication: Legal printing, copies 20 CITY OF SHAKOPEE 2000 BUDGET Division Budget Object 12/31/97 12/31/98 12/31/99 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET DIVISION 13 - CITY CLERK 4101 WAGES FT REG 105,426 111,367 126,300 51,262 131,470 131,470 4110 WAGES - TEMP 1,437 6,995 4,000 2,429 10,000 10,000 4121 PERA 4,527 5,476 6,550 2,655 6,810 6,810 4122 FICA 7,999 8,210 9,970 4,007 10,820 10,820 4131 HEALTH 8,555 9,055 14,250 6,879 14,500 14,500 4132 LIFE/LTD 0 0 0 317 0 0 4151 WORKERS COMPENSATION 419 378 600 509 1,000 1,000 4170 COMPENSATED ABSENCES 292 6,546 2,000 0 4,000 4,000 PERSONNEL SERVICES 128,656 148,026 163,670 68,058 178,600 178,600 4210 OPERATING SUPPLIES 1,262 2,673 3,200 526 7,000 7,000 4240 EQUIPMENT MAINTENANCE 0 307 250 0 250 250 4310 PROFESSIONAL SERVICES 674 91 1,350 913 300 300 4316 FILING FEES 1,106 638 1,000 164 1,000 1,000 4320 POSTAGE 9,140 10,005 11,000 5,675 12,000 12,000 4321 TELEPHONE 850 833 900 318 1,200 1,200 4330 TRAVEL/SUBSISTENCE 58 0 150 29 150 150 4350 PRINTING/PUBLISHING 18,455 13,037 18,600 8,403 18,000 18,000 4360 INSURANCE 1,759 1,822 1,810 363 1,880 1,880 4390 CONFERENCE/SCHOOL/TRAINING 416 80 1,500 439 1,060 1,060 4410 RENTALS 567 337 650 30 650 650 4433 DUES 40 120 140 205 200 200 4435 SUBSCRIPTIONS/PUBLICATIONS 220 0 0 0 0 0 SUPPLIES & SERVICES 34,546 29,943 40,550 17,065 43,690 43,690 4550 EQUIPMENT 0 2,631 0 0 0 0 CAPITAL EXPENDITURES 0 2,631 0 0 0 0 4800 EXPENSE CHARGED BACK -3,000 -3,000 -3,000 0 -3,000 -3,000 EXPENSE CHARGED TO OTHER ACT -3,000 -3,000 -3,000 0 -3,000 -3,000 TOTAL CITY CLERK DIVISION 160,202 177,600 201,220 85,123 219,290 219,290 h 21. CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/00 PROGRAM PROGRAM PROGRAM 130 131 132 BENEFITS MGT ELECTIONS TOTAL CITY CLERK 4101 WAGES FT REG 18,000 109,970 3,500 131,470 4110 WAGES - TEMP 0 0 10,000 10,000 4121 PERA 930 5,700 180 6,810 4122 FICA 1,380 8,410 1,030 10,820 4131 HEALTH 14,500 0 0 14,500 4151 WORKERS COMPENSATION 1,000 0 0 1,000 4170 COMPENSATED ABSENCES 4,000 0 0 4,000 Total PERSONNEL SERVICES $39,810 $124,080 $14,710 $178,600 4210 OPERATING SUPPLIES 0 3,000 4,000 7,000 4240 EQUIPMENT MAINTENANCE 0 250 0 250 4310 PROFESSIONAL SERVICES 0 300 0 300 4316 FILING FEES 0 1,000 0 1,000 4320 POSTAGE 0 12,000 0 12,000 4321 TELEPHONE 0 1,200 0 1,200 4330 TRAVEL/SUBSISTENCE 0 150 0 150 4350 PRINTING/PUBLISHING 0 18,000 0 18,000 4360 INSURANCE 0 1,880 0 1,880 4390 CONFERENCE/SCHOOL/TRAINING 0 1,000 60 1,060 4410 RENTALS 0 650 0 650 4433 DUES 0 200 0 200 Total SUPPLIES & SERVICES SO $39,630 $4,060 $43,690 4800 EXPENSE CHARGED BACK 0 -3,000 0 -3,000 Total EXPENSE CHARGED TO OTHER ACT $0 $-3,000 $0 $-3,000 TOTAL CITY CLERK $39,810 $160,710 $18,770 $219,290 22 2000 BUDGET 2000 2000 Pay With Title/Description Step 3% COL Inc FICA PERA City Clerk 8 $ 51,387 $ 3,931 $ 2,662 Secretary 8 36,469 2,790 1,889 Customer Service 8 30,369 2,323 1,573 Office Srvc Worker-Charge In 13,243 1,013 686 Total City Clerk $ 131,468 $ 10,057 $ 6,810 23 CITY OF SHAKOPEE 2000 GENERAL FUND BUDGET DIVISION: FINANCE MISSION STATEMENT: Provide current financial and statistical data to internal departments and the City Council in a timely and accurate manner. Manage the City's financial assets efffectively and efficiently. ACTIVITY: The major activities of the Finance Department encompass payroll, accounts payable, cash management, accounts receivable, financial reports, assessments, annual financial report, budget, insurance and many other of lessor importance. GOALS: 1. Provide payroll services in a timely and efficient manner. 2. Complete the preparation of the City's budget cost effectively. 3. Provide overall financial services in a cost effective manner. MEASUREMENT OF GOALS: 1. Average cost of payroll processing per payroll check processed: 1998 Payroll Process Cost $ 26,518 Checks/Direct Deposits 3,222 Avg Cost per Check $ 8.23 2. Average cost to prepare City budget per General Fund line item: 1997 1998 Budget preparation Cost $ 13,403 $14,318 Total Gen Fund line items 519 578 Avg cost per line item $ 25.82 $ 24.77 3. Cost per capita of finance dept expenditures: Budgeted 1998 1999 Total Finance Expenditures $ 307,060 $ 348,770 City Population 17,107 18,015 Cost Per Capita $ 17.95 $ 19.36 OBJECT DESCRIPTION: Description of lines items: Salaries: Finance Director, Accountant, Payroll/Benefits Coordinator (60%) , Acc't. Clerk 24 Professional Services: Auditing services ($18,600) , County TNT notices ($600), Investment safe keeping fees - ($4,500) and Cash Manager Fees ($30,600) both offset by revenue, misc. services as needed ($1,000) and assessing contract with the county ($59,500), county special assessment fees ($3,000) , LOGIS conversion costs due to new software ($8,000) . Rentals: LOGIS 25 CITY OF SHAKOPEE 2000 BUDGET Division Budget Object 12/31/97 12/31/98 12/31/99 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET DIVISION 15 - FINANCE 4101 WAGES FT REG 169,797 162,069 164,340 79,527 172,860 172,860 4102 OVERTIME-FT 0 671 1,000 111 3,500 3,500 4110 WAGES - TEMP 0 0 5,000 0 5,000 5,000 4121 PERA 7,313 8,061 8,560 4,125 9,140 9,140 4122 FICA 12,879 12,046 13,030 6,013 13,890 13,890 4131 HEALTH 10,886 13,019 19,280 9,172 19,330 19,330 4132 LIFE/LTD 0 0 0 491 0 0 4151 WORKERS COMPENSATION 585 631 600 555 800 800 4170 COMPENSATED ABSENCES 1,471 501 5,000 0 3,000 3,000 PERSONNEL SERVICES 202,930 196,998 216,810 99,993 227,520 227,520 4210 OPERATING SUPPLIES 6,307 1,785 5,050 545 4,800 4,800 4222 MOTOR FUELS & LUBRICANTS 50 30 50 0 30 30 4240 EQUIPMENT MAINTENANCE 940 93 1,300 0 1,000 1,000 4310 PROFESSIONAL SERVICES 59,533 70,944 85,400 67,782 125,200 125,200 4316 FILING FEES 0 0 0 0 600 600 4321 TELEPHONE 2,430 2,402 2,800 1,078 2,800 2,800 4330 TRAVEL/SUBSISTENCE 521 645 1,000 866 1,550 1,550 4350 PRINTING/PUBLISHING 781 1,934 1,500 890 1,900 1,900 4360 INSURANCE 3,807 3,804 4,000 363 4,000 4,000 4390 CONFERENCE/SCHOOL/TRAINING 745 764 1,000 170 1,070 1,070 4410 RENTALS 31,589 35,330 37,460 18,554 47,500 47,500 4430 DESIGNATED MISCELLANEOUS 0 21 0 21 0 0 4431 CASH SHORT/OVER -7 97 0 -2 0 0 4433 DUES 125 215 400 190 450 450 SUPPLIES & SERVICES 106,821 118,062 139,960 90,455 190,900 190,900 4620 FISCAL AGENT FEES 0 0 0 375 0 0 DEBT SERV INT & FISCAL AGENT 0 0 0 375 0 0 4800 EXPENSE CHARGED BACK -8,000 -8,000 -8,000 0 -8,000 -8,000 EXPENSE CHARGED TO OTHER ACT -8,000 -8,000 -8,000 0 -8,000 -8,000 TOTAL FINANCE DIVISION 301,751 307,060 348,770 190,824 410,420 410,420 2 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/00 PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM 150 151 152 153 155 156 BENEFITS MGT ACCOUNTING PAYROLL BUDGET ASSESSMENT TOTAL FINANCE 4101 WAGES FT REG 31,000 30,000 77,860 18,000 12,000 4,000 172,860 4102 OVERTIME-FT 0 0 3,000 500 0 0 3,500 4110 WAGES - TEMP 0 0 5,000 0 0 0 5,000 4121 PERA 1,610 1,550 4,190 960 620 210 9,140 4122 FICA 2,370 2,300 6,570 1,420 920 310 13,890 4131 HEALTH 19,330 0 0 0 0 0 19,330 4151 WORKERS COMPENSATION 800 0 0 0 0 0 800 4170 COMPENSATED ABSENCES 3,000 0 0 0 0 0 3,000 Total PERSONNEL SERVICES $58,110 $33,850 $96,620 $20,880 $13,540 $4,520 $227,520 4210 OPERATING SUPPLIES 0 4,000 200 300 100 200 4,800 4222 MOTOR FUELS & LUBRICANTS 0 30 0 0 0 0 30 4240 EQUIPMENT MAINTENANCE 0 1,000 0 0 0 0 1,000 4310 PROFESSIONAL SERVICES 0 95,600 26,600 0 0 3,000 125,200 4316 FILING FEES 0 0 0 0 600 0 600 4321 TELEPHONE 0 2,800 0 0 0 0 2,800 4330 TRAVEL/SUBSISTENCE 0 1,500 0 50 0 0 1,550 4350 PRINTING/PUBLISHING 0 1,200 0 0 700 0 1,900 4360 INSURANCE 0 4,000 0 0 0 0 4,000 4390 CONFERENCE/SCHOOL/TRAINING 0 1,000 0 70 0 0 1,070 4410 RENTALS 0 0 31,000 12,100 0 4,400 47,500 4433 DUES 0 450 0 0 0 0 450 Total SUPPLIES & SERVICES $0 $111,580 $57,800 $12,520 $1,400 $7,600 $190,900 4800 EXPENSE CHARGED BACK 0 -8,000 0 0 0 0 -8,000 Total EXPENSE CHARGED TO OTHER ACT $0 $-8,000 $0 $0 $0 $0 $-8,000 TOTAL FINANCE $58,110 $137,430 $154,420 $33,400 $14,940 $12,120 $410,420 27 2000 BUDGET 2000 2000 Pay With Title/Description Step 3% COL Inc FICA PERA - Finance Director 8 $ 69,707 $ 5,333 $ 3,611 Accountant III 4 44,413 3,398 2,301 Payroll/Benefits Coord. 8 45,100 3,450 2,336 Accounting Clerk 8 34,683 2,653 1,797 Charge out Personnel N/A (18,040) (1,380) (934) Charge out Storm N/A (1,000) (77) (52) Charge out Sewer N/A (2,000) (153) (104) Total Finance $ 172,863 $ 13,224 $ 8,955 28 CITY OF SHAKOPEE 2000 GENERAL FUND BUDGET DIVISION: LEGAL MISSION STATEMENT: To provide for competent and cost effective civil legal advice, legal action in which the City is a plaintiff or defendant, and prosecution of non-felony criminal matters. ACTIVITY: The City currently contracts for civil legal services. Scott Joint Prosecution, a joint powers entity, provides prosecution of all non-felony criminal matters occurring in Shakopee. Civil legal services include: contracts, ordinance preparation, and review of departmental actions and policies. GOALS: 1. To provide cost effective criminal prosecution of non-felony violators in Shakopee. MEASUREMENT OF GOALS: Budgeted 1997 1998 1999 SJPA Cases Opened 832 804 900 Costs Paid $122,733 $134,350 $140,000 Costs Per Case Opened $148 $167 $156 OBJECT DESCRIPTION: Description of lines items: Professional Services: This includes $165,000 for Scott Joint Prosecution, $80,000 for general civil work, and $50,000 for special outside consulting legal counsel. 0 9 CITY OF SHAKOPEE 2000 BUDGET Division Budget Object 12/31/97 12/31/98 12/31/99 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET DIVISION 16 - LEGAL COUNSEL 4210 OPERATING SUPPLIES 922 0 0 2 0 0 4310 PROFESSIONAL SERVICES 238,988 241,313 265,000 185,846 295,000 295,000 4321 TELEPHONE 0 11 0 0 0 0 4330 TRAVEL/SUBSISTENCE 0 9 0 15 0 0 4350 PRINTING/PUBLISHING 1,028 236 500 29 500 500 4360 INSURANCE 4,532 2,027 2,500 0 2,500 2,500 4435 SUBSCRIPTIONS/PUBLICATIONS 1,143 1,322 1,000 706 1,500 1,500 SUPPLIES & SERVICES 246,612 244,918 269,000 186,597 299,500 299,500 TOTAL LEGAL COUNSEL DIVISION 246,612 244,918 269,000 186,597 299,500 299,500 30 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/00 PROGRAM PROGRAM 161 163 CIVIL PROSECUTIONS TOTAL r LEGAL COUNSEL 4310 PROFESSIONAL SERVICES 4350 PRINTING/PUBLISHING 4360 INSURANCE 4435 SUBSCRIPTIONS/PUBLICATIONS 130,000 165,000 295,000 500 0 500 2,500 0 2,500 1,500 0 1,500 Total SUPPLIES & SERVICES $134,500 $165,000 $299,500 TOTAL LEGAL COUNSEL $134,500 $165,000 $299,500 CITY OF SHAKOPEE 2000 GENERAL FUND BUDGET DIVISION: COMMUNITY DEVELOPMENT MISSION STATEMENT: The mission of the Community Development Department is to provide effective and inclusive management of the City's physical development; effective inspection services to preserve the health, safety, and welfare of the City's residents; quality transit services; and effective MIS services for the administrative of the City. ACTIVITY: PLANNING: The Community Development planning staff conducts both current and long- range planning, and transit services (dial a ride, express, and van pool) . MIS: MIS funds all of the operations/maintenance/replacement of the City's computer systems in City Hall, the Police department, Public Works building, and Fire stations(Recreation Department computers are now funded in the Recreation budget) . MIS funds system resources, operating systems, equipment replacement, word processing, spreadsheet, database, and other "general use" applications. The MIS budget includes funding for the MIS Coordinator shared by the cities of Shakopee, Savage, and Prior Lake. GOALS: 1. Provide timely review of land use applications at stable or reduced cost to applicants. 2. Complete adoption of Revised Comprehensive Plan. 3. Work with contractors to reduce per passenger subsidy levels for transit services. Community Development Performance Measures: 1996 1997 1998* 1999 Thru 7-26-99 Conditional Use Permits 23 35 25 35 Variances 5 8 3 3 Preliminary Plats 8 11 6 5 Final Plats 17 10 14 21 Preliminary/Final Plat 2 2 3 1 RLS 0 0 1 0 PUD's 6 4 4 2 Rezoning 3 11 3 2 Text Amendments 10 21 7 11 Vacations 5 9 8 10 Comprehensive Plan Amendments 1 2 0 0 EAW's 0 3 3 1 TOTAL LAND USE APPLICATIONS 80 116 127 91 *Individual category totals are only to August 5, 1998 32 Cost Ratio Program 174 : Number of Applications $1,540:1 $1,039:1 $1,127:1 $1,264:1 OBJECT DESCRIPTION: Description of line items: Salaries: Community Development Director, 1 Senior Planner, 2 Associate Planners, Planning Technician (no funding proposed for 2000), and Secretary. Salaries - Temp: Up to $1,200/year for seven commission members, totaling $8,400. Total temporary salaries of $12,000. Supplies: GIS hardware and software ($23,030) . Professional Services: Current and long range planning projects totaling $25,000, MIS totaling $41,000 (includes MIS Coordinator funding), and $10,000 for Y2K follow- up. Proceeds from the lodging tax are used to support the Convention and Visitor's Bureau ($123,500) . Use of the funds are not under the control of the Community Development Department. Printing/Publishing: Comprehensive Plan publication, brochures, Zoning Ordinances, zoning maps, etc. Conference/School/Training: On-going professional training, GIS, MIS and new staff. Dues: Southwest Coalition $2,200, Minnesota APA $300, Minnesota Bar Association $300. Rentals: LOGIS Rentals 33 CITY OF SHAKOPEE 2000 BUDGET Division Budget Object 12/31/97 12/31/98 12/31/99 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET DIVISION 17 - COMMUNITY DEVELOPMENT 4101 WAGES FT REG 174,924 218,025 242,118 109,364 207,820 207,820 4102 OVERTIME-FT 704 903 1,250 958 1,700 1,700 4110 WAGES - TEMP 17,312 9,709 18,400 2,600 12,000 12,000 4111 OVERTIME-TEMP 0 62 0 0 0 0 4121 PERA 7,669 11,012 12,606 5,549 10,840 10,840 4122 FICA 14,609 16,860 20,034 8,630 16,930 16,930 4131 HEALTH 11,446 15,689 28,900 13,376 24,160 24,160 4132 LIFE/LTD 0 0 0 666 0 0 4142 UNEMPLOYMENT 1,658 0 0 0 0 0 4151 WORKERS COMPENSATION 1,873 1,505 2,000 1,102 2,000 2,000 4170 COMPENSATED ABSENCES 5,399 4,346 3,000 0 4,000 4,000 PERSONNEL SERVICES 235,594 278,111 328,308 142,245 279,450 279,450 4210 OPERATING SUPPLIES 16,968 23,114 75,000 2,216 23,030 23,030 4222 MOTOR FUELS & LUBRICANTS 0 30 0 0 0 0 4240 EQUIPMENT MAINTENANCE 8,520 1,075 6,600 784 6,570 6,570 4310 PROFESSIONAL SERVICES 142,602 185,336 247,660 56,924 198,180 198,180 4320 POSTAGE 0 0 1,400 0 1,400 1,400 4321 TELEPHONE 1,407 5,619 4,000 2,122 2,700 2,700 4330 TRAVEL/SUBSISTENCE 208 779 2,000 220 2,000 2,000 4350 PRINTING/PUBLISHING 1,737 2,384 2,000 3,683 1,000 1,000 4360 INSURANCE 4,489 4,295 4,200 0 4,400 4,400 4390 CONFERENCE/SCHOOL/TRAINING 1,715 5,716 5,500 1,449 6,000 6,000 4410 RENTALS 0 13,354 3,000 13,809 52,150 52,150 4430 DESIGNATED MISCELLANEOUS 0 0 10,000 0 0 0 4433 DUES 340 356 3,000 114 3,000 3,000 4435 SUBSCRIPTIONS/PUBLICATIONS 181 210 800 261 900 900 SUPPLIES & SERVICES 178,168 242,269 365,160 81,581 301,330 301,330 4550 EQUIPMENT 6,844 6,237 50,000 0 0 0 CAPITAL EXPENDITURES 6,844 6,237 50,000 0 0 0 4800 EXPENSE CHARGED BACK -5,000 -6,000 -6,000 0 -6,000 -6,000 EXPENSE CHARGED TO OTHER ACT -5,000 -6,000 -6,000 0 -6,000 -6,000 TOTAL COMMUNITY DEVELOPMENT DIVISION 415,605 520,617 737,468 223,826 574,780 574,780 34 1 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/00 PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM 170 171 172 174 175 176 178 BENEFITS MGT MIS CURRENT LONG/RNG CDC Y2K TOTAL s- = = = ___==___ = COMMUNITY DEVELOPMENT 4101 WAGES FT REG 28,000 32,000 2,000 130,820 13,000 0 2,000 207,820 4102 OVERTIME-FT 0 200 0 1,500 0 0 0 1,700 4110 WAGES - TEMP 0 6,000 0 6,000 0 0 0 12,000 4121 PERA 1,450 1,670 100 6,850 670 0 100 10,840 4122 FICA 2,140 2,920 150 10,580 990 0 150 16,930 4131 HEALTH 24,160 0 0 0 0 0 0 24,160 4151 WORKERS COMPENSATION 2,000 0 0 0 0 0 0 2,000 4170 COMPENSATED ABSENCES 4,000 0 0 0 0 0 0 4,000 Total PERSONNEL SERVICES $61,750 $42,790 $2,250 $155,750 $14,660 SO $2,250 $279,450 4210 OPERATING SUPPLIES 0 3,030 20,000 0 0 0 0 23,030 4240 EQUIPMENT MAINTENANCE 0 2,570 4,000 0 0 0 0 6,570 4310 PROFESSIONAL SERVICES 0 9,680 30,000 15,000 10,000 123,500 10,000 198,180 4320 POSTAGE 0 1,400 0 0 0 0 0 1,400 4321 TELEPHONE 0 1,200 1,500 0 0 0 0 2,700 4330 TRAVEL/SUBSISTENCE 0 2,000 0 0 0 0 0 2,000 4350 PRINTING/PUBLISHING 0 1,000 0 0 0 0 0 1,000 4360 INSURANCE 0 4,400 0 0 0 0 0 4,400 4390 CONFERENCE/SCHOOL/TRAINING 0 2,500 3,500 0 0 0 0 6,000 4410 RENTALS 0 3,150 49,000 0 0 0 0 52,150 4433 DUES 0 3,000 0 0 0 0 0 3,000 4435 SUBSCRIPTIONS/PUBLICATIONS 0 800 100 0 0 0 0 900 Total SUPPLIES & SERVICES $0 $34,730 $108,100 $15,000 $10,000 $123,500 $10,000 $301,330 4800 EXPENSE CHARGED BACK 0 -6,000 0 0 0 0 0 (6,000) Total EXPENSE CHARGED TO OTHER ACT SO S-6,000 SO SO SO SO SO $(6,000) TOTAL COMMUNITY DEVELOPMENT $61,750 $71,520 $110,350 $170,750 $24,660 $123,500 $12,250 $574,780 15 2000 BUDGET 2000 2000 Pay With Title/Description Step 3%COL Inc FICA PERA CD Director 6 $ 65,638 $ 5,021 $ 3,400 Planner II 4 45,270 3,463 2,345 Planner I 5 40,268 3,081 2,086 Planner I 2 36,403 2,785 1,886 Secretary 8 36,116 2,763 1,871 Charge out Transit N/A (12,600) (964) (653) Charge out EDA N/A (3,280) (251) (170) Total Comm Devip $ 207,815 $ 15,898 $ 10,765 :6 1 ( CITY OF SHAKOPEE 2000 GENERAL FUND BUDGET DIVISION: GOVERNMENT BUILDINGS MISSION STATEMENT: To provide for public buildings that are clean and well maintained. ACTIVITY: Activity includes the operation and maintenance of City Hall, Library, Senior Citizen Center, and assistance at Community Center. GOAL: To maintain all city mechanical equipment to assure peak efficency and equipment longevity. MEASUREMENT OF GOALS: 1. Average cost to change each of 90 air filters in public buildings. Actual Budgeted 1998 1999 Cost to change filter, including labor and materials $4.54 $4.86 OBJECT DESCRIPTION: Description of lines items: Salaries: 1 Custodian (20% charged to Recreation) . Building Maintenance: Contracted cleaning of Sr. Hi-Rise $3,120, City Mechanical Systems Contract $3,000 (all but City Hall and Community Center) , Elevator Maintenance Contract $1,500, Contracted cleaning at City Hall and Library $15,000, Mechanical Systems - City Hall $10,800; undesignated miscellaneous mechanical $10,000, Misc. City Hall $2000. Professional Services: Pest Control $1,000 Rentals: Sr. Hi-Rise Congregated Dining Rental $11,490 and Building Rental Charges $78,080. 37 CITY OF SHAKOPEE 2000 BUDGET Division Budget Object 12/31/97 12/31/98 12/31/99 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET DIVISION 18 - GENERAL GOVERNMENT BUILDINGS 4101 WAGES FT REG 15,615 14,827 21,420 7,448 22,550 22,550 4102 OVERTIME-FT 47 96 200 146 0 0 4121 PERA 702 772 1,120 393 1,170 1,170 4122 FICA 1,169 1,107 1,640 609 1,730 1,730 4131 HEALTH 4,234 4,497 4,630 2,301 4,840 4,840 4132 LIFE/LTD 0 0 0 76 0 0 4151 WORKERS COMPENSATION 986 771 1,850 807 1,000 1,000 4170 COMPENSATED ABSENCES 943 784 500 0 1,000 1,000 ' PERSONNEL SERVICES 23,695 22,854 31,360 11,780 32,290 32,290 4210 OPERATING SUPPLIES 1,697 1,868 3,000 3,600 5,500 5,500 4230 BUILDING MAINT 62,387 27,129 65,700 19,036 48,800 48,800 4240 EQUIPMENT MAINTENANCE 1,371 526 2,500 123 1,000 1,000 4310 PROFESSIONAL SERVICES 6,821 5,527 3,500 1,527 4,720 4,720 4321 TELEPHONE 3,068 3,126 3,000 1,235 3,700 3,700 4330 TRAVEL/SUBSISTENCE 0 0 100 0 100 100 4360 INSURANCE 5,154 3,262 4,000 0 4,500 4,500 4380 UTILITY SERVICE 34,061 33,052 37,000 12,619 36,900 36,900 4410 RENTALS 11,481 11,481 82,070 41,977 89,580 89,580 SUPPLIES & SERVICES 126,038 85,970 200,870 80,117 194,800 194,800 4550 EQUIPMENT 0 2,934 0 0 0 0 CAPITAL EXPENDITURES 0 2,934 0 0 0 0 TOTAL GENERAL GOVERNMENT BUILDINGS DIVISION 149,733 111,758 232,230 91,897 227,090 227,090 38 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/00 PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM 180 181 182 183 184 BENEFITS CITY HALL LIBRARY EC HALL SR CENTER TOTAL m- GENERAL GOVERNMENT BUILDINGS 4101 WAGES FT REG 3,500 13,050 4,000 2,000 22,550 4121 PERA 180 680 210 100 1,170 4122 FICA 270 1,000 310 150 1,730 4131 HEALTH 4,840 0 0 0 4,840 0 0 0 1,000 4151 WORKERS COMPENSATION 1,000 0 1,000 4170 COMPENSATED ABSENCES 1,000 0 0 Total PERSONNEL SERVICES $10,790 $14,730 $4,520 $2,250 $32,290 4210 OPERATING SUPPLIES 0 5,000 500 0 5,500 4230 BUILDING MAINT 0 30,300 18,000 500 48,800 1,000 0 0 1,000 4240 EQUIPMENT MAINTENANCE 03,120 4,720 4310 PROFESSIONAL SERVICES 0 1,500 100 4321 TELEPHONE 0 1,700 2,000 0 3,700 4330 TRAVEL/SUBSISTENCE 0 100 0 0 100 4360 INSURANCE 0 4,000 500 0 4,500 4380 UTILITY SERVICE 0 28,000 7,500 1,400 36,900 4410 RENTALS 0 73,160 4,930 11,490 89,580 Total SUPPLIES & SERVICES $0 $144,760 $33,530 $16,510 $194,800 TOTAL GENERAL GOVERNMENT BUILDINGS $10,790 $159,490 $38,050 $18,760 $227,090 39 2000 BUDGET 2000 2000 Pay With Title/DescriptionStep 3% COL Inc FICA PERA Building Maint Worker 5 27,042 $ 2,069 $ 1,401 Charge outPark Rec N/A (4,500) (344) (233) Total Gen Govt Build $ 22,542 $ 1,725 $ 1,168 • 40 CITY OF SHAKOPEE 2000 GENERAL FUND BUDGET DIVISION: POLICE MISSION STATEMENT: The Shakopee Police Department is dedicated to protecting, serving and working with the public to promote and maintain a safe, peaceful community. ACTIVITY: The primary services of the Police Department are heavily focused in safety. This includes the prevention of crime and hazards through education and citizen involvement; the timely response to life threatening, hazardous, suspicious or in-progress criminal activity; followed by the investigation of these events to prevent their reoccurrence, seek prosecution and reassure the community of its safety. Youth is another major focus of our police function. We will have officers directly committed to youth, two School Resource Officers and one DARE/GREAT officer. Community-oriented policing is the philosophical basis of all department activities. Officer training, scheduling, and assignments are meant to reflect the importance of transforming the police role from one of a reactive law enforcement to that of problem solving, working in partnership with our community, to meet or exceed their expectations. GOALS: 1. Maintain an average or above average crime clearance rate. 2. Provide quality community service in an effective and efficient manner. 3. Maintain a reasonable core of officers based on the City's growing population. MEASUREMENT OF GOALS: 1. Crime clearance rate compared to metro average: 1997 1998 Crimes Reported 1,910 1,841 Crimes Cleared 783 791 Percent of Crimes Cleared 43% Metro Avg % of Crimes Cleared 41% 39% 41 2. Cost per call of service: Budgeted 1998 1999 Police Dept General Fund Expenditures $ 1,689,510 $ 1,930,120 Calls for service 9,979 10,506 Cost Per Call for Service $ 169.31 183.72 3. Officers per 1,000 residents: Budgeted 1998 1999 Sworn Officers 22 23 Population 17,107 18,015 Officers per 1,000 Residents 1.29 1.28 OBJECT DESCRIPTION: Description of lines items: Salaries: Police Chief, Deputy Chief, Three Sergeants, Two Investigators, fifteen Officers, One officer assigned to the Southwest Metro Drug Task Force, Three FTE Clerical, One 3/4 time Clerical, and two Communti Service Officers. We are also requesting from Council two additional officers to be School Resource Officers, and a 1/2 time clerical position. There is approximately $192,510 in various grants and other revenues to offset some of the salary expenses. Supplies: Four portable radio's $4,800, and computer equipment $5,000. Building Maintenance: Cleaning contract $8,550, normal repairs $3,000, Preventive Maintenance $1,500. Rentals: Access fees to state and Federal computers $1,560, Equipment Rental $58,370, Mobile Display Terminals $13,700, Copy machine lease $5,272, and $5,560 in Building Rent. Professional Services: PDI and psychological exams $10,000, Animal Control $8,860, and the City portion of county computer programmer analyst cooperative agreement $7,500. Capital Equipment: Two Civil Defense sirens $35,400, and one SIRT trailer $6,000. Designated Miscellaneous: Participation in the Southwest Metro Drug Taskforce $8,400. 4 9 CITY OF SHAKOPEE 2000 BUDGET Division Budget Object 12/31/97 12/31/98 12/31/99 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET DIVISION 31 - POLICE 4101 WAGES FT REG 1,155,269 1,134,170 1,200,480 502,399 1,377,700 1,377,700 4102 OVERTIME-FT 57,245 67,514 62,000 36,111 89,250 89,250 4110 WAGES - TEMP 3,447 5,487 0 0 0 0 4111 OVERTIME-TEMP 13 75 0 0 0 0 4121 PERA 123,686 116,454 120,040 57,232 146,710 146,710 4122 FICA 18,945 19,850 29,650 9,983 30,380 30,380 4131 HEALTH 83,992 77,220 124,110 55,604 141,310 141,310 4132 LIFE/LTD 0 0 0 2,840 0 0 4151 WORKERS COMPENSATION 31,277 23,494 30,000 22,923 40,000 40,000 4170 COMPENSATED ABSENCES -12,341 -30,381 15,000 0 5,000 5,000 4171 RETIREMENT BENEFIT 7,679 275 0 0 0 0 PERSONNEL SERVICES 1,469,212 1,414,158 1,581,280 687,093 1,830,350 1,830,350 4210 OPERATING SUPPLIES 39,030 35,740 48,800 25,013 46,100 46,100 4222 MOTOR FUELS & LUBRICANTS 17,257 11,082 14,800 7,127 16,400 16,400 4230 BUILDING MAINT 12,012 12,950 13,050 5,078 12,550 12,550 4240 EQUIPMENT MAINTENANCE 23,776 20,890 20,900 10,361 20,500 20,500 4310 PROFESSIONAL SERVICES 14,762 43,611 25,889 14,383 26,360 26,360 4320 POSTAGE 1,242 1,400 1,500 714 1,600 1,600 4321 TELEPHONE 11,566 12,229 16,000 5,727 13,500 13,500 4330 TRAVEL/SUBSISTENCE 1,645 2,211 4,000 3,706 8,000 8,000 4350 PRINTING/PUBLISHING 4,682 2,468 2,750 875 2,000 2,000 4360 INSURANCE 25,424 22,308 26,250 0 26,300 26,300 4380 UTILITY SERVICE 13,507 12,820 13,300 5,581 13,100 13,100 4390 CONFERENCE/SCHOOL/TRAINING 10,314 8,432 15,000 5,607 21,950 21,950 4410 RENTALS 55,410 64,081 67,650 37,019 87,710 87,710 4430 DESIGNATED MISCELLANEOUS 8,400 8,400 8,400 6,300 8,400 8,400 4433 DUES 321 543 1,000 693 2,000 2,000 4435 SUBSCRIPTIONS/PUBLICATIONS 590 217 550 217 550 550 SUPPLIES & SERVICES 239,939 259,384 279,839 128,400 307,020 307,020 4550 EQUIPMENT 1,728 15,968 69,000 36,925 41,400 41,400 CAPITAL EXPENDITURES 1,728 15,968 69,000 36,925 41,400 41,400 4720 INTERFUND OPERATING TRANSFERS 0 0 0 1,211 0 0 TRANSFERS OUT 0 0 0 1,211 0 0 TOTAL POLICE DIVISION 1,710,879 1,689,510 1,930,119 853,629 2,178,770 2,178,770 43 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/00 PROGRAM PROGRAM PROGRAM PROGRAM PROGRM PROGRM PROGRM PROGRM PROGRM PROGRAM 310 311 312 313 314 315 318 319 351,36 PROGRAM 316,317 BENEFTS MGT PATROL INVSTGT DARE COURT CUSTON CD ENF 363 359,360 SCH/SVS TOTAL POLICE 4101 WAGES FT REG 275000 290000 617000 95000 15000 2000 1500 47200 0 0 35,000 1,377,700 4102 OVERTIME-FT 0 2500 40000 3000 1500 8000 0 0 1250 16,000 17,000 89,250 4121 PERA 20500 26700 74900 11170 1880 1140 80 2450 140 1,820 5,930 146,710 4122 FICA 4100 10200 9530 1420 240 150 120 3620 20 230 750 30,380 4131 HEALTH 141310 0 0 0 0 0 0 0 0 0 0 141,310 4151 WORKERS COMPENSATION 40000 0 0 0 0 0 0 0 0 0 0 40,000 4170 COMPENSATED ABSENCES 5000 0 0 0 0 0 0 0 0 0 0 5,000 Total PERSONNEL SERVICES $485910 $329400 $741430 $110590 $18620 $11290 $1700 $53270 $1410 $18,050 $58,680 $1,830,350 4210 OPERATING SUPPLIES 0 40000 0 0 1000 0 100 0 5000 0 0 46,100 4222 MOTOR FUELS & LUBRICANTS 0 800 14000 1600 0 0 0 0 0 0 0 16,400 4230 BUILDING MAINT 0 4000 0 0 0 0 8550 0 0 0 0 12,550 4240 EQUIPMENT MAINTENANCE 0 12000 7000 0 0 0 0 0 1500 0 0 20,500 4310 PROFESSIONAL SERVICES 0 17500 0 0 0 0 0 0 8860 0 0 26,360 4320 POSTAGE 0 1600 0 0 0 0 0 0 0 0 0 1,600 4321 TELEPHONE 0 13500 0 0 0 0 0 0 0 0 0 13,500 4330 TRAVEL/SUBSISTENCE 0 8000 0 0 0 0 0 0 0 0 0 8,000 4350 PRINTING/PUBLISHING 0 2000 0 0 0 0 0 0 0 0 0 2,000 4360 INSURANCE 0 26050 0 0 0 0 0 0 250 0 0 26,300 4380 UTILITY SERVICE 0 12500 0 0 0 0 0 0 600 0 0 13,100 4390 CONFERENCE/SCHOOL/TRAINING 0 20700 0 0 0 0 0 0 1250 0 0 21,950 4410 RENTALS 0 26250 58710 0 0 0 0 0 2750 0 0 87,710 4430 DESIGNATED MISCELLANEOUS 0 0 0 8400 0 0 0 0 0 0 0 8,400 4433 DUES 0 2000 0 0 0 0 0 0 0 0 0 2,000 4435 SUBSCRIPTIONS/PUBLICATIONS 0 550 0 0 0 0 0 0 0 0 0 550 Total SUPPLIES & SERVICES $0$187450 $79710 $10000 $1000 $0 $8650 SO $20210 SO $0 $307,020 4550 EQUIPMENT 0 6000 0 0 0 0 0 0 35400 0 0 41,400 Total CAPITAL EXPENDITURES $0 $6000 SO SO $0 SO SO $0 $35400 $0 $0 $41,400 TOTAL POLICE $485910 $522850 $821140 $120590 $19620 $11290 $10350 $53270 $57020 $18,050 $58,680 $2,178,770 44 2000 BUDGET 2000 2000 Pay With Title/Description Step 3% COL Inc FICA PERA Pol Rec Tech 3/4 Time 3 $ 21,677 $ 1,658 $ 1,123 Police Rec Tech 8 34,683 2,653 1,797 Police Rec Tech 8 34,683 2,653 1,797 Pol Rec Tech 1/2 Time 1 13,874 1,061 719 Secretary 8 36,469 2,790 1,889 Police Chief 8 77,606 1,125 8,847 Deputy Chief 8 64,851 940 7,393 Police Investigator 4 52,504 761 5,985 Police Sergeant 3 50,058 726 5,707 Police Sergeant 8 57,060 6,505 Police Investigator 4 52,328 759 5,965 , Police Officer 4 50,519 5,759 Police Officer 4 52,328 759 5,965 Police Sergeant 3 50,058 726 5,707 Police Officer 4 49,552 718 5,649 Police Officer 4 49,525 718 5,646 Police Officer 4 48,292 700 5,505 Police Officer 4 48,292 700 5,505 Police Officer 4 50,040 726 5,705 Police Officer 4 48,292 700 5,505 Police Officer 3 41,281 599 4,706 Police Officer 3 41,281 599 4,706 Police Officer 3 39,602 574 4,515 Police Officer 3 39,602 574 4,515 Police Officer 2 37,997 551 4,332 Police Officer 2 37,513 544 4,276 Police Officer 2 37,513 544 4,276 Police Officer 1 36,007 522 4,105 Police Officer 1 36,007 522 4,105 Police Officer 1 36,007 522 4,105 CSO's 47,200 684 5,381 Premium Pay 5,000 73 570 Total Police $ 1,377,702 $ 27,181 $ 148,265 45 CITY OF SHAKOPEE 2000 GENERAL FUND BUDGET DIVISION: FIRE MISSION STATEMENT: ACTIVITY: Activity includes fire prevention, inspection, training, fire fighting hazardous material response and water and high level rescue. Maintenance of station and equipment on a 24-hour basis in order to insure the safety and protection of the City of Shakopee and Jackson and Louisville Townships. GOALS: MEASUREMENT OF GOALS: OBJECT DESCRIPTION: Description of lines items: Salaries - Temp 47 Fire Fighters. Supplies: Minor increase over 1999 for basic supplies. Increase includes Fire Fighting foam $2,000, upgrading radios/pagers $4,000, large diameter hose $10,000, SCBA bottle replacement (expiration) $10,000, Rescue/ventilation saws $2,000, and firefighter protective clothing $15,000, High Output Ventilation fans $2,000. Building Maintenance: Replace lighting in upper bays and carpeting in locker room $6,000. Equip. Maintenance: Repair motor on pumper/ 9522 $3,000, maintenance on SCBA (Air Packs) $5,000. Telephone: Increased by $530 to reflect actual costs. Insurance: Increased by $880. Training: Rental of live burn training facilities $2,000. Rentals: Equipment Rental $206,890 and building rental of $58,670. Equipment: Four SCBA packs $20,000, Gas Monitor $3,000, portable computer for training department $2,000. 4S CITY OF SHAKOPEE 2000 BUDGET Division Budget Object 12/31/97 12/31/98 12/31/99 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET DIVISION 32 - FIRE 4101 WAGES FT REG 870 443 1,000 0 1,000 1,000 4102 OVERTIME-FT 2,149 2,142 2,200 420 2,000 2,000 4110 WAGES - TEMP 87,864 109,408 131,820 27,802 140,000 140,000 4121 PERA 135 134 190 22 180 180 4122 FICA 1,496 1,774 2,220 430 2,230 2,230 4124 FIRE PENSION 39,854 12,224 0 0 52,000 52,000 4151 WORKERS COMPENSATION 4,725 3,634 5,000 4,282 7,500 7,500 PERSONNEL SERVICES 137,094 129,758 142,430 32,956 204,910 204,910 4210 OPERATING SUPPLIES 36,733 49,381 46,950 30,661 60,000 60,000 4222 MOTOR FUELS & LUBRICANTS 4,201 4,055 5,000 2,414 5,000 5,000 4230 BUILDING MAINT 16,053 12,531 28,000 1,953 16,000 16,000 4240 EQUIPMENT MAINTENANCE 30,852 31,217 25,000 13,031 28,000 28,000 4310 PROFESSIONAL SERVICES 10,010 6,188 6,200 964 8,200 8,200 4320 POSTAGE 64 93 120 77 120 120 4321 TELEPHONE 1,749 4,127 3,270 1,914 4,000 4,000 4330 TRAVEL/SUBSISTENCE 6,510 9,465 10,000 1,870 10,000 10,000 4350 PRINTING/PUBLISHING 1,127 1,067 1,000 421 1,000 1,000 4360 INSURANCE 20,336 24,593 22,000 0 22,880 22,880 4380 UTILITY SERVICE 10,907 21,832 32,000 12,709 28,000 28,000 4390 CONFERENCE/SCHOOL/TRAINING 8,097 10,264 7,700 1,423 10,700 10,700 4410 RENTALS 146,100 146,858 259,190 129,966 265,550 265,550 4433 DUES 485 350 1,040 435 1,040 1,040 4435 SUBSCRIPTIONS/PUBLICATIONS 25 212 520 49 520 520 SUPPLIES & SERVICES 293,249 322,233 447,990 197,888 461,010 461,010 4550 EQUIPMENT 3,608 1,585 28,000 0 25,000 25,000 CAPITAL EXPENDITURES 3,608 1,585 28,000 0 25,000 25,000 TOTAL FIRE DIVISION 433,951 453,576 618,420 230,844 690,920 690,920 47 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/00 PROGRAM PROGRAM PROGRAM 321 323 324 MGT FIRE CUSTODIAN FIRE STATION NO. 2 TOTAL FIRE 4101 WAGES FT REG 0 1,000 0 1,000 4102 OVERTIME-FT 2,000 0 0 2,000 4110 WAGES - TEMP 130,000 0 10,000 140,000 4121 PERA 120 60 0 180 4122 FICA 2,000 80 150 2,230 4124 FIRE PENSION 52,000 0 0 52,000 4151 WORKERS COMPENSATION 7,500 0 0 7,500 Total PERSONNEL SERVICES $193,620 $1,140 $10,150 $204,910 4210 OPERATING SUPPLIES 50,000 0 10,000 60,000 4222 MOTOR FUELS & LUBRICANTS 5,000 0 0 5,000 4230 BUILDING MAINT 9,000 0 7,000 16,000 4240 EQUIPMENT MAINTENANCE 28,000 0 0 28,000 4310 PROFESSIONAL SERVICES 8,200 0 0 8,200 4320 POSTAGE 120 0 0 120 4321 TELEPHONE 2,000 0 2,000 4,000 4330 TRAVEL/SUBSISTENCE 10,000 0 0 10,000 4350 PRINTING/PUBLISHING 1,000 0 0 1,000 4360 INSURANCE 16,740 0 6,140 22,880 4380 UTILITY SERVICE 10,000 0 18,000 28,000 4390 CONFERENCE/SCHOOL/TRAINING 9,700 0 1,000 10,700 4410 RENTALS 210,960 0 54,590 265,550 4433 DUES 1,040 0 0 1,040 4435 SUBSCRIPTIONS/PUBLICATIONS 520 0 0 520 Total SUPPLIES & SERVICES $362,280 $0 $98,730 $461,010 4550 EQUIPMENT 25,000 0 0 25,000 Total CAPITAL EXPENDITURES $25,000 SO SO $25,000 TOTAL FIRE $580,900 $1,140 $108,880 $690,920 48 CITY OF SHAKOPEE 2000 GENERAL FUND BUDGET DIVISION: INSPECTION BUILDING-PLUMBING-HEATING MISSION STATEMENT: The mission of the Inspection Division is to provide timely and effective inspections to the City's constituents. GOALS: 1. Maintain a reasonable schedule for review of individual building- related permits. 2. Provide efficient and cost-effective permit and inspections services. Performance Measures Cost/Permit 1997 1998 1999 (through 6/30/1999) $387:1 $356:1 $325:1 ACTIVITIES: Reviews plans for new construction and inspects construction for building code compliance; enforces applicable State and City building and safety codes. OBJECT DESCRIPTION: Description of line items: Salaries: 1 Building Official, 3 Building Inspectors, 1 Fire Marshall, 1 Secretary, and one-half of an Office Service Worker. Supplies: Totaling $5,500. Equipment Maintenance: Four vehicles. Professional Services: Electrical Inspector $56,000, Consultant $2,000 Dues: ICBG $1,000 (250 each) 49 CITY OF SHAKOPEE 2000 BUDGET Division Budget Object 12/31/97 12/31/98 12/31/99 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET DIVISION 33 - INSPECTION-BLDG-PLMBG-HTG 4101 WAGES FT REG 160,122 151,796 210,752 76,516 261,650 261,650 4102 OVERTIME-FT 32 2,912 0 4,926 4,700 4,700 4110 WAGES - TEMP 0 0 0 0 5,000 5,000 4121 PERA 6,755 7,573 10,924 4,219 13,800 13,800 4122 FICA 12,225 11,676 16,126 6,363 20,760 20,760 4131 HEALTH 8,173 8,650 19,300 9,172 33,820 33,820 4132 LIFE/LTD 0 0 0 438 0 0 4151 WORKERS COMPENSATION 1,298 998 1,500 1,190 2,000 2,000 ' 4170 COMPENSATED ABSENCES 3,112 -5,232 3,000 0 3,000 3,000 PERSONNEL SERVICES 191,718 178,373 261,602 102,824 344,730 344,730 4210 OPERATING SUPPLIES 2,472 3,858 18,000 1,927 5,500 5,500 4222 MOTOR FUELS & LUBRICANTS 1,582 1,203 1,500 759 1,500 1,500 4240 EQUIPMENT MAINTENANCE 1,046 650 2,000 465 2,000 2,000 4310 PROFESSIONAL SERVICES 42,369 56,937 44,000 30,172 59,840 59,840 4321 TELEPHONE 1,279 1,243 1,200 492 1,200 1,200 4330 TRAVEL/SUBSISTENCE 674 1,288 1,500 85 1,500 1,500 4350 PRINTING/PUBLISHING 1,283 2,427 1,500 1,218 2,000 2,000 4360 INSURANCE 3,075 3,118 3,200 0 3,200 3,200 4390 CONFERENCE/SCHOOL/TRAINING 1,597 1,494 2,000 616 2,000 2,000 4410 RENTALS 2,508 2,520 3,710 1,902 500 500 4433 DUES 215 255 750 50 1,000 1,000 4435 SUBSCRIPTIONS/PUBLICATIONS 0 100 0 0 0 0 SUPPLIES & SERVICES 58,101 75,092 79,360 37,685 80,240 80,240 TOTAL INSPECTION-BLDG-PLMBG-HTG DIVISION 249,818 253,465 340,962 140,509 424,970 424,970 50 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/00 PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM 330 331 332 333 334 337 BENEFITS MGT PLAN REV BLDG INSP PLUB/HTG FIRE INSP TOTAL =xa_ = s.. a s s . = INSPECTION-BLDG-PLMBG-HTG 4101 WAGES FT REG 26,430 106,670 40,000 31,400 22,120 35,030 261,650 4102 OVERTIME-FT 0 1,500 2,500 200 0 500 4,700 4110 WAGES - TEMP 0 5,000 0 0 0 0 5,000 4121 PERA 1,370 5,600 2,200 1,640 1,150 1,840 13,800 4122 FICA 2,020 8,660 3,250 2,420 1,690 2,720 20,760 4131 HEALTH 33,820 0 0 0 0 0 33,820 4151 WORKERS COMPENSATION 2,000 0 0 0 0 0 2,000 4170 COMPENSATED ABSENCES 3,000 0 0 0 0 0 3,000 Total PERSONNEL SERVICES $68,640 $127,430 $47,950 $35,660 $24,960 $40,090 $344,730 4210 OPERATING SUPPLIES 0 5,500 0 0 0 0 5,500 4222 MOTOR FUELS & LUBRICANTS 0 1,500 0 0 0 0 1,500 4240 EQUIPMENT MAINTENANCE 0 2,000 0 0 0 0 2,000 4310 PROFESSIONAL SERVICES 0 59,840 0 0 0 0 59,840 4321 TELEPHONE 0 1,200 0 0 0 0 1,200 4330 TRAVEL/SUBSISTENCE 0 1,500 0 0 0 0 1,500 4350 PRINTING/PUBLISHING 0 2,000 0 0 0 0 2,000 4360 INSURANCE 0 3,200 0 0 0 0 3,200 4390 CONFERENCE/SCHOOL/TRAINING 0 2,000 0 0 0 0 2,000 4410 RENTALS 0 500 0 0 0 0 500 4433 DUES 0 1,000 0 0 0 0 1,000 Total SUPPLIES & SERVICES $0 $80,240 $0 $0 $0 $0 $80,240 TOTAL INSPECTION-BLDG-PLMBG-HTG $68,640 $207,670 $47,950 $35,660 $24,960 $40,090 $424,970 5' 1 2000 BUDGET 2000 2000 Pay With Title/Description Step 3% COL Inc FICA PERA Building Official 8 $ 51,387 $ 3,931 $ 2,662 Inspector 8 47,669 3,647 2,469 Inspector 4 42,156 3,225 2,184 Inspector 2 39,055 2,988 2,023 Fire Marshall 1 36,081 2,760 1,869 Secretary 4 32,054 2,452 1,660 Office Service Worker 2 26,486 2,026 1,372 Charge out City Clerk N/A (13,243) (1,013) (686) Total Inspections $ 261,645 $ 20,016 $ 13,553 52 CITY OF SHAKOPEE 2000 GENERAL FUND BUDGET DIVISION: ENGINEERING MISSION STATEMENT: Provide prompt, efficient, and accurate information and engineering services to citizens, elected and appointed officials, developers, contractors, agencies, and other staff members. ACTIVITY: Conduct field investigations, collect engineering data and specify the criteria for the investigations; furnish designs, drawings, specifications and criteria for such designs; secure bids, assist in the award of contracts, oversee and inspect construction to assure compliance with the drawings and specifications; testing and approving all sanitary sewer, storm sewer and roadway construction projects; prepare all reports and studies required to preserve Municipal State Aid Funding received by the City; review all public facilities proposed in the City, Wetland Conservation Act administration, provide engineering assistance to Public Works Department, review technical engineering material and provide for City Council, City staff, City Commissions and Committees. Goals: 1. Efficiently, but accurately, provide the services necessary to insure public improvements are designed and installed per City standards. 2. Keep public improvement project costs to within 20% of the cost estimated in the feasibility report. Measurement of Goals: 1. Compare revenues created in Engineering Division to expenditures: Budgeted 1998 1999 Engineering & Grade Fees $590,949 $590,000 Division Expenditures ($408,397) ($543,550) Division Gain or (Loss) $182,552 $ 46,450 OBJECT DESCRIPTION: Description of lines items: Salaries: 1 City Engineer (70%) , 1 Assistant City engineer, 1 Project Coordinator, 4 Engineering Technicians, 1 Secretary, 3 Engineering Interns. Supplies: Includes computer software upgrades and licenses $3,000, General office supplies and small tools $8,500, Laser level $1,000 and computer hardware upgrades $2,500. Equipment Maintenance: Plotter & digitizer repair. 5.3 Professional Services: Transportation assistance $5,000, Pavement management software support and training $3,000, Consultant inspectors and plan review as necessary $7,500, Miscellaneous services $6,000. Telephone: Cellular phones for Inspectors and office phones for Engineering staff. Conferences/School/Training: Inspection certification and Auto Cadd/computer training. Rentals: Equipment rental of vehicles $9,000, Scanner rental for record drawings $1,500, Survey equipment rental $1,000. Capital Expenditures: New plotter for CAD drawings $6,000. 54 i , CITY OF SHAKOPEE 2000 BUDGET Division Budget Object 12/31/97 12/31/98 12/31/99 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET DIVISION 41 - ENGINEERING 4101 WAGES FT REG 270,166 293,518 331,240 144,688 348,430 348,430 4102 OVERTIME-FT 4,320 11,589 12,500 5,393 14,000 14,000 4110 WAGES - TEMP 7,573 4,334 13,000 2,399 16,500 16,500 4111 OVERTIME-TEMP 79 91 0 27 0 0 4121 PERA 11,795 14,831 17,680 7,712 18,780 18,780 4122 FICA 21,295 23,230 27,290 12,015 28,990 28,990 4131 HEALTH 21,972 22,444 38,560 17,962 38,650 38,650 4132 LIFE/LTD 0 0 0 931 0 0 • 4151 WORKERS COMPENSATION 2,704 2,115 2,800 1,636 3,200 3,200 4170 COMPENSATED ABSENCES 4,580 308 4,000 0 4,000 4,000 PERSONNEL SERVICES 344,484 372,460 447,070 192,763 472,550 472,550 4210 OPERATING SUPPLIES 5,784 8,233 16,000 4,829 15,000 15,000 4222 MOTOR FUELS & LUBRICANTS 1,396 1,633 1,850 669 1,900 1,900 4240 EQUIPMENT MAINTENANCE 1,750 4,033 4,500 892 2,500 2,500 4310 PROFESSIONAL SERVICES 17,282 8,591 20,000 14,571 22,000 22,000 4321 TELEPHONE 3,931 4,459 6,000 2,125 6,500 6,500 4330 TRAVEL/SUBSISTENCE 19 39 1,000 332 500 500 4350 PRINTING/PUBLISHING 296 716 1,000 500 1,000 1,000 4360 INSURANCE 5,528 6,796 5,700 0 7,000 7,000 4390 CONFERENCE/SCHOOL/TRAINING 912 1,008 3,500 2,440 4,000 4,000 4410 RENTALS 5,760 5,952 8,000 5,328 11,500 11,500 4433 DUES 305 480 750 340 750 750 4435 SUBSCRIPTIONS/PUBLICATIONS 160 316 250 0 350 350 SUPPLIES & SERVICES 43,123 42,256 68,550 32,025 73,000 73,000 4550 EQUIPMENT 3,104 681 0 0 6,000 6,000 CAPITAL EXPENDITURES 3,104 681 0 0 6,000 6,000 4800 EXPENSE CHARGED BACK -8,000 -7,000 -8,000 0 -8,000 -8,000 EXPENSE CHARGED TO OTHER ACT -8,000 -7,000 -8,000 0 -8,000 -8,000 TOTAL ENGINEERING DIVISION 382,711 408,397 507,620 224,789 543,550 543,550 55 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/00 PROGRAM PROGRAM PROGRAM PROGRAM 410 411 5500 5000 BENEFITS MGT PRIVATE DEVELOPR PUBLIC PROJECTS TOTAL ENGINEERING 4101 WAGES FT REG 50,000 115,000 80,000 103,430 348,430 4102 OVERTIME-FT 0 0 7,000 7,000 14,000 4110 WAGES - TEMP 0 9,500 3,500 3,500 16,500 4121 PERA 2,590 5,960 4,510 5,720 18,780 4122 FICA 3,830 9,520 6,920 8,720 28,990 4131 HEALTH 38,650 0 0 0 38,650 4151 WORKERS COMPENSATION 3,200 0 0 0 3,200 ' 4170 COMPENSATED ABSENCES 4,000 0 0 0 4,000 Total PERSONNEL SERVICES $102,270 $139,980 $101,930 $128,370 $472,550 4210 OPERATING SUPPLIES 0 12,000 1,500 1,500 15,000 4222 MOTOR FUELS & LUBRICANTS 0 1,900 0 0 1,900 4240 EQUIPMENT MAINTENANCE 0 2,500 0 0 2,500 4310 PROFESSIONAL SERVICES 0 14,000 6,500 1,500 22,000 4321 TELEPHONE 0 3,500 3,000 0 6,500 4330 TRAVEL/SUBSISTENCE 0 500 0 0 500 4350 PRINTING/PUBLISHING 0 1,000 0 0 1,000 4360 INSURANCE 0 7,000 0 0 7,000 4390 CONFERENCE/SCHOOL/TRAINING 0 4,000 0 0 4,000 4410 RENTALS 0 11,500 0 0 11,500 4433 DUES 0 750 0 0 750 4435 SUBSCRIPTIONS/PUBLICATIONS 0 350 0 0 350 Total SUPPLIES & SERVICES $0 $59,000 $11,000 $3,000 $73,000 4550 EQUIPMENT 0 6,000 0 0 6,000 Total CAPITAL EXPENDITURES $0 $6,000 $0 $0 $6,000 4800 EXPENSE CHARGED BACK 0 -8,000 0 0 -8,000 Total EXPENSE CHARGED TO OTHER ACT $0 $-8,000 $0 $0 $-8,000 TOTAL ENGINEERING $102,270 $196,980 $112,930 $131,370 $543,550 5.6 2000 BUDGET 2000 2000 Pay With Title/Description Step 3% COL Inc FICA PERA PW Director 7 $ 73,509 $ 5,623 $ 3,808 Assist City Eng 8 58,536 4,478 3,032 Project Coordinator 8 50,775 3,884 2,630 Eng Tech IV 5 44,109 3,374 2,285 Eng Tech III 7 43,382 3,319 2,247 Eng Tech II 5 35,072 2,683 1,817 Eng Tech II 3 33,850 2,590 1,753 Secretary 8 36,292 2,776 1,880 Car Allowance N/A 2,400 184 124 Charge out Storm N/A (5,000) (383) (259) Charge out Sewer N/A (4,500) (344) (233) Charge out Street N/A (13,000) (995) (673) Charge out Park Maint N/A (7,000) (536) (363) Total Engineering $ 348,425 $ 26,653 $ 18,048 57 CITY OF SHAKOPEE 2000 GENERAL FUND BUDGET DIVISION: STREET MISSION STATEMENT: To provide public services in a professional, cost-effective manner in order to maintain the public investment of infrastructure in streets, alleys and public parking lots. ACTIVITY: Maintain bituminous and gravel roadways/alleys, traffic signs/striping, snowplowing/ice control, street sign fabrication/installation, boulevard tree trimming/removal, and disease tree prevention. GOALS: 1. Provide snowplowing and ice control in a timely and cost effective manner. 2. Provide street/alley maintenance in a cost-effective manner. MEASUREMENT OF GOALS: (* Does not include equipment rental rate. ) 1. Average cost of snowplowing/ice control operations per capita. Budgeted 1998 1999 Wages and materials $ 39,514 $ 79,580 Population 17,107 18,015 Cost per capita $ 2.31 $ 4.42 2. Average cost of street and alley maintenance per capita. Budgeted 1998 1999 Wages and materials $ 217,183 $ 260,060 Population 17,107 18,015 Cost per capita $ 12.70 $ 14.44 OBJECT DESCRIPTION: Description of lines items: Salaries: Director (20%) , Public Works Supervisor, 1 Lead Person, 7 Maintenance Workers, Includes 1 new Maintenance Worker. 58 Salaries - Temp: Temporary seasonal employees - (2-summer, 2-winter) . Supplies: Striping $4,000, Signs $8,000, Computer hardware and software upgrades for street, shop and parks operations $2,000, Chainsaw $500, Lift gate for pickup $1,800 and various supplies. Materials: Includes $3,000 for dust coating, $10,000 for salt, $16,000 for sand and gravel, and $6,500 for bituminous mix. Building Maintenance: Door repairs $1,500, Weather stripping of doors $1,000 and Miscellaneous $1,000. Equipment Maintenance Vehicle maintenance, Gas Boy fuel system repairs $1,500. Pavement Preservation: Crack Sealing $15,000, Seal Coating $45,000, Overlays & Patching $45,000, Sidewalk replacement $5,000, and Pavement Management $5,000. Telephone: Network connection phone line to City Hall computer and cellular phone for Public Works Supervisor and Street Lead Person. Professional Services: Includes paint striping $10,000, Gopher State One Call $1,500, OSHA safety consultant services $6,000, Drug testing $1,800, Street sweeping recycling $3,000, Cleaning services $2,500, Stump grinding $1,500, Tree removal & disposal $1,500 and $5,000 Miscellaneous services. Utility Service: Utilities - includes street lights $117,000, SPUC $52,000, Replacement of street lights in Downtown area $5,000. Rentals: Equipment Rental Capital Expenditure: Truck Plow $6,000 59 CITY OF SHAKOPEE 2000 BUDGET Division Budget Object 12/31/97 12/31/98 12/31/99 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET DIVISION 42 - STREET MAINTENANCE 4101 WAGES FT REG 211,492 199,271 179,560 100,203 221,360 221,360 4102 OVERTIME-FT 9,822 22,759 22,000 8,235 22,000 22,000 4110 WAGES - TEMP 6,730 777 10,500 1,824 12,500 12,500 4111 OVERTIME-TEMP 71 634 0 0 0 0 4121 PERA 9,086 10,839 10,440 5,617 12,590 12,590 4122 FICA 16,551 15,980 16,220 8,016 19,560 19,560 4131 HEALTH 27,384 24,777 38,560 16,051 43,490 43,490 4132 LIFE/LTD 0 0 0 676 0 0 ' 4142 UNEMPLOYMENT 122 231 0 0 0 0 4151 WORKERS COMPENSATION 8,894 7,471 9,500 5,994 11,000 11,000 4170 COMPENSATED ABSENCES -4,747 -5,982 4,000 0 4,000 4,000 4171 RETIREMENT BENEFIT 0 0 6,000 0 0 0 PERSONNEL SERVICES 285,406 276,756 296,780 146,617 346,500 346,500 4210 OPERATING SUPPLIES 21,129 25,427 26,300 14,229 29,500 29,500 4215 MATERIALS 29,558 21,726 33,000 12,948 35,500 35,500 4222 MOTOR FUELS & LUBRICANTS 16,437 14,368 20,000 7,913 20,000 20,000 4230 BUILDING MAINT 4,436 8,315 3,000 2,237 3,000 3,000 4240 EQUIPMENT MAINTENANCE 22,600 31,322 31,000 5,770 27,500 27,500 4242 PAVEMENT PRESERVATION 67,632 77,670 110,000 14,753 115,000 115,000 4310 PROFESSIONAL SERVICES 28,017 280,632 23,500 7,122 32,500 32,500 4320 POSTAGE 0 963 500 0 250 250 4321 TELEPHONE 2,816 2,831 4,250 2,262 4,750 4,750 4330 TRAVEL/SUBSISTENCE 0 7 250 0 250 250 4350 PRINTING/PUBLISHING 0 902 300 312 350 350 4360 INSURANCE 21,054 23,239 21,700 0 24,000 24,000 4380 UTILITY SERVICE 104,413 109,144 122,000 22,295 122,000 122,000 4390 CONFERENCE/SCHOOL/TRAINING 467 554 3,000 0 3,000 3,000 4410 RENTALS 108,007 150,149 131,100 66,312 134,200 134,200 4433 DUES 585 468 750 493 750 750 4435 SUBSCRIPTIONS/PUBLICATIONS 246 258 300 104 300 300 SUPPLIES & SERVICES 427,394 747,975 530,950 156,749 552,850 552,850 4550 EQUIPMENT 2,309 2,637 0 0 6,000 6,000 CAPITAL EXPENDITURES 2,309 2,637 0 0 6,000 6,000 TOTAL STREET MAINTENANCE DIVISION 715,109 1,027,368 827,730 303,366 905,350 905,350 60 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/00 PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRM 420 421 422 423 424 426 427 428 429 BENEFITS MGT TR/WD P STRPNG SNW & SN EQP MNT STRT MNT SEAL CT CUSTDN TOTAL STREET MAINTENANCE 4101 WAGES FT REG 45,000 42,660 18,000 18,000 50,000 1,500 42,000 2,000 2,200 221,360 4102 OVERTIME-FT 0 2,000 0 0 13,000 0 7,000 0 0 22,000 4110 WAGES - TEMP 0 4,000 1,000 1,000 4,000 0 2,500 0 0 12,500 4121 PERA 2,330 2,310 930 930 3,260 80 2,540 100 110 12,590 4122 FICA 3,440 3,720 1,450 1,450 5,130 110 3,940 150 170 19,560 4131 HEALTH 43,490 0 0 0 0 0 0 0 0 43,490 4151 WORKERS COMPENSATION 11,000 0 0 0 0 0 0 0 0 11,000 4170 COMPENSATED ABSENCES 4,000 0 0 0 0 0 0 0 0 4,000 Total PERSONNEL SERVICES $109,260 $54,690 $21,380 $21,380 $75,390 $1,690 $57,980 $2,250 $2,480 $346,500 4210 OPERATING SUPPLIES 0 9,000 1,500 13,000 500 500 4,500 0 500 29,500 4215 MATERIALS 0 0 0 0 26,000 0 9,500 0 0 35,500 4222 MOTOR FUELS & LUBRICANTS 0 20,000 0 0 0 0 0 0 0 20,000 4230 BUILDING MAINT 0 3,000 0 0 0 0 0 0 0 3,000 4240 EQUIPMENT MAINTENANCE 0 0 0 0 0 27,500 0 0 0 27,500 4242 PAVEMENT PRESERVATION 0 5,000 0 0 0 0 50,000 60,000 0 115,000 4310 PROFESSIONAL SERVICES 0 13,500 3,000 10,500 0 0 3,000 0 2,500 32,500 4320 POSTAGE 0 250 0 0 0 0 0 0 0 250 4321 TELEPHONE 0 4,750 0 0 0 0 0 0 0 4,750 4330 TRAVEL/SUBSISTENCE 0 250 0 0 0 0 0 0 0 250 4350 PRINTING/PUBLISHING 0 350 0 0 0 0 0 0 0 350 4360 INSURANCE 0 24,000 0 0 0 0 0 0 0 24,000 4380 UTILITY SERVICE 0 34,000 0 0 0 0 88,000 0 0 122,000 4390 CONFERENCE/SCHOOL/TRAINING 0 3,000 0 0 0 0 0 0 0 3,000 4410 RENTALS 0 134,200 0 0 0 0 0 0 0 134,200 4433 DUES 0 750 0 0 0 0 0 0 0 750 4435 SUBSCRIPTIONS/PUBLICATIONS 0 300 0 0 0 0 0 0 0 300 Total SUPPLIES & SERVICES $0 $252,350 $4,500 $23,500 $26,500 $28,000 $155,000 $60,000 $3,000 $552,850 4550 EQUIPMENT 0 0 0 0 6,000 0 0 0 0 6,000 Total CAPITAL EXPENDITURES $0 $0 $0 $0 $6,000 $0 $0 $0 $0 $6,000 TOTAL STREET MAINTENANCE $109,260 $307,040 $25,880 $44,880 $107,890 $29,690 $212,980 $62,250 $5,480 $905,350 61 2000 BUDGET 2000 2000 Pay With Title/Description Step 3% COL Inc FICA PERA PW Supervisor 3 $ 43,924 $ 3,360 $ 2,275 Street Leadperson 8 39,491 3,021 2,046 Maintenance Worker 8 37,087 2,837 1,921 Maintenance Worker 8 37,087 2,837 1,921 Maintenance Worker 6 33,996 2,601 1,761 Maintenance Worker 3 30,818 2,358 1,596 Maintenance Worker 3 30,818 2,358 1,596 Maintenance Worker 2 30,465 2,331 1,578 Maintenance Worker 1 29,670 2,270 1,537 Charge out Storm N/A (60,000) (4,590) (3,108) Charge out Sewer N/A (30,000) (2,295) (1,554) . Charge out Park Maint N/A (25,000) (1,913) (1,295) Charge in Park Maint N/A 10,000 765 518 Charge in Engineering N/A 13,000 995 673 Total Street $ 221,356 $ 16,935 $ 11,465 62 CITY OF SHAKOPEE 2000 GENERAL FUND BUDGET DIVISION: SHOP MISSION STATEMENT: To provide services in a professional, cost-effective manner in order to maintain the public investment of infrastructure and equipment in streets, parks and public grounds. ACTIVITY: Maintain vehicles/equipment in streets, park, administration, police, S.P.U.C., fabrication of new and existing equipment, prepare vehicle evaluation reports for all departments. Mechanic repairs for equipment is billed to the respective departments. GOAL: To provide quality maintenance to all departments in a cost-effective manner. MEASUREMENT OF GOALS: 1. Average cost per vehicle/equipment maintained Budgeted 1998 1999 Overall shop wages $ 91,107 $ 106,570 Number of vehicles/equipment 118 120 Avg cost per vehicles/equipment $ 772 $ 888 2. Average cost per police vehicle maintained Budgeted 1998 1999 Wages on police vehicle maint $ 6,283 $ 8,970 Number of police vehicles 14 14 Avg cost per police vehicle $ 449 $ 641 OBJECT DESCRIPTION: Description of lines items: Salaries: 2 Mechanics and 1 temporary employee from School Employment Program and 1 summer seasonal employee. Supplies: Various shop supplies and upgrade for computerized equipment. Capital Expenditures: Wire feed welder $4,500 and Metal punch/cutter $3,000. Professional Services: Upgrading of scanner service $500 and miscellaneous as needed. Rentals: Building Rental $11,150. 63 CITY OF SHAKOPEE 2000 BUDGET Division Budget Object 12/31/97 12/31/98 12/31/99 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET DIVISION 44 - SHOP 4101 WAGES FT REG 65,233 65,851 73,210 32,434 77,480 77,480 4102 OVERTIME-FT 481 973 2,000 887 2,000 2,000 4110 WAGES - TEMP 3,159 3,212 7,500 2,514 7,500 7,500 4111 OVERTIME-TEMP 10 0 0 0 0 0 4121 PERA 2,944 3,458 3,900 1,726 4,110 4,110 4122 FICA 5,050 5,147 6,320 2,658 6,680 6,680 4131 HEALTH 8,592 9,092 9,640 4,586 9,670 9,670 4132 LIFE/LTD 0 0 0 205 0 0 4151 WORKERS COMPENSATION 2,443 1,910 2,500 1,898 4,000 4,000 4170 COMPENSATED ABSENCES 1,006 1,466 1,500 0 1,500 1,500 PERSONNEL SERVICES 88,918 91,107 1-06,570 46,908 112,940 112,940 4210 OPERATING SUPPLIES 10,193 13,463 12,000 6,145 12,500 12,500 4230 BUILDING MAINT 16,105 1,733 3,000 1,049 1,500 1,500 4240 EQUIPMENT MAINTENANCE 7,186 4,179 8,000 311 6,500 6,500 4250 MERCHANDISE 0 -1,617 0 7,479 0 0 4310 PROFESSIONAL SERVICES 143 75 1,500 249 1,000 1,000 4360 INSURANCE 1,283 1,754 1,350 0 1,850 1,850 4380 UTILITY SERVICE 100 50 100 50 100 100 4390 CONFERENCE/SCHOOL/TRAINING 315 45 750 300 750 750 4410 RENTALS 0 0 8,460 2,820 11,150 11,150 4433 DUES 0 0 100 0 0 0 SUPPLIES & SERVICES 35,324 19,682 -35,260 18,403 35,350 35,350 4550 EQUIPMENT 0 2,867 3,500 0 3,500 3,500 CAPITAL EXPENDITURES 0 2,867 - 3,500 0 3,500 3,500 TOTAL SHOP DIVISION 124,242 113,656 145,330 65,311 151,790 151,790 64 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/00 PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM 440 441 443 444 445 446 447 BENEFITS MGT STREET PARK POLICE ADMIN SPUC TOTAL SHOP 4101 WAGES FT REG 10,000 6,000 35,500 12,980 8,500 3,500 1,000 77,480 4102 OVERTIME-FT 0 0 1,000 1,000 0 0 0 2,000 4110 WAGES - TEMP 0 3,500 2,000 1,000 1,000 0 0 7,500 4121 PERA 520 310 1,890 720 440 180 50 4,110 4122 FICA 770 730 2,950 1,150 730 270 80 6,680 4131 HEALTH 9,670 0 0 0 0 0 0 9,670 4151 WORKERS COMPENSATION 4,000 0 0 0 0 0 0 4,000 ' 4170 COMPENSATED ABSENCES 1,500 0 0 0 0 0 0 1,500 Total PERSONNEL SERVICES $26,460 $10,540 $43,340 $16,850 $10,670 $3,950 $1,130 $112,940 4210 OPERATING SUPPLIES 0 12,500 0 0 0 0 0 12,500 4230 BUILDING MAINT 0 1,500 0 0 0 0 0 1,500 4240 EQUIPMENT MAINTENANCE 0 6,500 0 0 0 0 0 6,500 4310 PROFESSIONAL SERVICES 0 1,000 0 0 0 0 0 1,000 4360 INSURANCE 0 1,850 0 0 0 0 0 1,850 4380 UTILITY SERVICE 0 100 0 0 0 0 0 100 4390 CONFERENCE/SCHOOL/TRAINING 0 750 0 0 0 0 0 750 4410 RENTALS 0 11,150 0 0 0 0 0 11,150 Total SUPPLIES & SERVICES $0 $35,350 $0 $0 $0 SO $0 $35,350 4550 EQUIPMENT 0 3,500 0 0 0 0 0 3,500 Total CAPITAL EXPENDITURES $0 $3,500 SO SO SO $0 $0 $3,500 TOTAL SHOP $26,460 $49,390 $43,340 $16,850 $10,670 $3,950 $1,130 $151,790 65 2000 BUDGET 2000 2000 Pay With Title/Description Step 3% COL Inc FICA PERA Mechanic 8 $ 39,491 $ 3,021 $ 2,046 Mechanic 7 37,988 2,906 1,968 Total Shop $ 77,479 $ 5,927 $ 4,014 66 CITY OF SHAKOPEE 2000 GENERAL FUND BUDGET DIVISION: PARK MAINTENANCE MISSION STATEMENT: To provide public services in a professional, cost-effective manner in order to maintain the public investment of infrastructure in parks and public grounds. ACTIVITY: Maintain athletic fields, rinks, trails, sidewalks, parking lots, playgrounds, park building/restrooms/shelters, public grounds, Murphy's Landing, downtown streetscape, trees trimming/planting. GOALS: 1. Provide quality in maintaining athletic fields in a cost-effective manner. 2. Mow and trim parks and public grounds cost effectively. MEASUREMENT OF GOALS: (* Does not include equipment rental rate. ) 1. Cost to maintain athletic fields per capita. Budgeted 1998 1999 Wages and materials $ 44,812 $ 50,470 Population 17,107 18,015 Cost per capita $ 2.62 $ 2.80 2. Mowing and trimming per acre. Budgeted 1998 1999 Wages and supplies $ 19,115 $ 19,440 Acres of land mowed and trimmed 273.11 273.11 Cost of mowing and trimming per acre $ 70.00 $ 71.18 OBJECT DESCRIPTION: Description of lines items: Salaries: Director (10%), 1 Lead Person, 4 Maintenance Workers. Salaries - Temp: Temporary employees - (5 summer, 1 winter). Supplies: Flower planting $3,000, Murphy's Landing $1,000, Hockey rink replacement $500, Sprinkler head repairs $2,000, Ballfield bases $2,000, Garbage cans by shelter $2,000, Concrete saw $1,200, Soccer goals $2,500 and Miscellaneous $3,000, Bleachers $6,000. 67 , Materials: Trees $5,000, Sod $500, Ballfield aggregate $3,000, Fertilizer $1,500, Weed killer $1,500, Concrete $1,500 and Retaining wall $2,000. Building Maintenance: Painting of buildings $1,000, Ventilation of Old Bubble building $3,000, Lion's Park building rest room repairs $4,000, Miscellaneous $3,500. Equipment Maintenance: Vehicle maintenance. Pavement Preservation: Trail maintenance $5,000, Parking Lot $5,000, Trail connection, from Vierling Drive to Tahpah Park $10,000. Professional Services: Includes satellites for ball fields $3,500, Ball field fence replacement $6,000, Oak Wilt Grant Program $7,500, Service work for Murphy's Landing $2,000, Tree trimming and disposal $1,000, Contract cleaning of Community Youth Building, Memorial and Tahpah Park buildings $5,000, Rekeying locks $500, Lions Park Tennis Courts $4,000, and Miscellaneous $4,000. Utility Service: Gas, electric, telephone for park buildings. Also Murphy's Landing utility service per agreement. Rentals: Equipment Rental $47,000. 68 CITY OF SHAKOPEE 2000 BUDGET Division Budget Object 12/31/97 12/31/98 12/31/99 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET DIVISION 46 - PARK MAINTENANCE 4101 WAGES FT REG 128,556 167,687 165,600 78,961 185,860 185,860 4102 OVERTIME-FT 3,090 5,353 7,000 1,920 6,000 6,000 4110 WAGES - TEMP 17,114 19,395 21,000 7,502 25,500 25,500 4111 OVERTIME-TEMP 61 836 0 87 0 0 4121 PERA 5,661 8,706 8,930 3,680 9,930 9,930 4122 FICA 10,234 12,746 14,820 6,303 16,630 16,630 4131 HEALTH 12,043 17,808 19,280 11,083 24,160 24,160 4132 LIFE/LTD 0 0 0 460 0 0 " 4151 WORKERS COMPENSATION 3,159 2,962 3,400 3,626 5,000 5,000 4170 COMPENSATED ABSENCES 1,351 -54 2,500 0 2,500 2,500 4171 RETIREMENT BENEFIT 5,726 67 0 0 0 0 PERSONNEL SERVICES 186,995 235,506 242,530 113,621 275,580 275,580 4210 OPERATING SUPPLIES 14,223 15,472 11,800 14,345 24,500 24,500 4215 MATERIALS 2,271 2,320 25,500 1,456 15,000 15,000 4222 MOTOR FUELS & LUBRICANTS 4,192 3,498 5,000 1,365 5,000 5,000 4230 BUILDING MAINT 6,141 9,690 15,000 16,080 11,500 11,500 4240 EQUIPMENT MAINTENANCE 17,774 15,221 22,000 6,001 19,500 19,500 4242 PAVEMENT PRESERVATION 0 9,980 10,000 0 20,000 20,000 4310 PROFESSIONAL SERVICES 2,732 6,090 16,000 1,579 33,500 33,500 4321 TELEPHONE 521 309 600 188 950 950 4330 TRAVEL/SUBSISTENCE 0 0 0 4 0 0 4350 PRINTING/PUBLISHING 0 170 0 65 100 100 4360 INSURANCE 7,763 15,502 15,500 0 16,000 16,000 4380 UTILITY SERVICE 43,403 39,653 45,000 12,077 46,850 46,850 4390 CONFERENCE/SCHOOL/TRAINING 0 854 1,700 1,027 1,800 1,800 4410 RENTALS 29,527 36,163 41,810 21,150 47,000 47,000 4433 DUES 10 131 150 213 250 250 SUPPLIES & SERVICES 128,555 155,052 210,060 75,549 241,950 241,950 4550 EQUIPMENT 0 0 39,500 2,202 0 0 CAPITAL EXPENDITURES 0 0 39,500 2,202 0 0 TOTAL PARK MAINTENANCE DIVISION 315,551 390,557 492,090 191,372 517,530 517,530 69 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/00 PROGRM PROGRAM PROGRM PROGRN PROGRM PROGRM PROGRM PROGRM PROGRM PROGRM PROGRM PROGRM 620 621 622 623 624 625 626 627 628 629 630 631 BENFTS MGT MAINT MW/TRM ATH FL EQP/VH RINKS SNOW BLD/PP TR/SCP CUSTDN MRPHY' TOTAL PARK MAINTENANCE 4101 WAGES FT REG 40000 26860 35000 12000 20000 2000 8000 8000 25000 5000 2000 2000 185,860 4102 OVERTIME-FT 0 0 1000 1000 1000 0 1000 1500 0 0 0 500 6,000 4110 WAGES - TEMP 0 1000 3500 7500 5000 500 0 2500 1500 1000 0 3000 25,500 4121 PERA 2070 1390 1860 670 1090 100 470 490 1300 260 100 130 9,930 4122 FICA 3060 2130 3020 1570 1990 190 690 920 2030 460 150 420 16,630 4131 HEALTH 24160 0 0 0 0 0 0 0 0 0 0 0 24,160 4151 WORKERS COMPENSATION 5000 0 0 0 0 0 0 0 0 • 0 0 0 5,000 4170 COMPENSATED ABSENCES 2500 0 0 0 0 0 0 0 0 0 0 0 2,500 Total PERSONNEL SERVICES $76790 $31380 $44380 $22740 $29080 $2790 $10160 $13410 $29830 $6720 $2250 $6050 $275,580 4210 OPERATING SUPPLIES 0 4500 9500 500 6500 0 500 0 1200 800 0 1000 24,500 4215 MATERIALS 0 0 3000 0 6500 0 0 0 0 5500 0 0 15,000 4222 MOTOR FUELS & LUBRICANTS 0 5000 0 0 0 0 0 0 0 0 0 0 5,000 4230 BUILDING MAINT 0 500 1000 0 0 0 0 0 8000 0 2000 0 11,500 4240 EQUIPMENT MAINTENANCE 0 0 4500 0 0 12000 0 0 2000 0 0 1000 19,500 4242 PAVEMENT PRESERVATION 0 20000 0 0 0 0 0 0 0 0 0 0 20,000 4310 PROFESSIONAL SERVICES 0 8000 0 0 10000 0 0 0 0 8500 5000 2000 33,500 4321 TELEPHONE 0 950 0 0 0 0 0 0 0 0 0 0 950 4350 PRINTING/PUBLISHING 0 100 0 0 0 0 0 0 0 0 0 0 100 4360 INSURANCE 0 16000 0 0 0 0 0 0 0 0 0 0 16,000 4380 UTILITY SERVICE 0 4500 0 3350 0 0 0 33000 0 0 6000 0 46,850 4390 CONFERENCE/SCHOOL/TRAINING 0 1800 0 0 0 0 0 0 0 0 0 0 1,800 4410 RENTALS 0 47000 0 0 0 0 0 0 0 0 0 0 47,000 4433 DUES 0 250 0 0 0 0 0 0 0 0 0 0 250 Total SUPPLIES & SERVICES $0 $108600 $18000 $3850 $23000 $12000 $500 $33000 $11200 $14800 $13000 $4000 $241,950 TOTAL PARK MAINTENANCE $76790 $139980 $62380 $26590 $52080 $14790 $10660 $46410$41030 $21520 $15250 $10050 $517,530 70 2000 BUDGET 2000 2000 Pay With Title/Description Step 3%COL Inc FICA PERA Park Leadperson 8 $ 39,491 $ 3,021 $ 2,046 Maintenance Worker 8 37,087 2,837 1,921 Maintenance Worker 5 33,555 2,567 1,738 Maintenance Worker 4 32,054 2,452 1,660 Maintenance Worker 1 29,670 2,270 1,537 Charge out Pool N/A (8,000) (612) (414) Charge out Street N/A (10,000) (765) (518) Charge in Street N/A 25,000 1,913 1,295 Charge in Engineering N/A 7,000 536 363 Total Park Maintenance $ 185,857 $ 14,219 $ 9,628 71 4 c 1 CITY OF SHAKOPEE 2000 GENERAL FUND BUDGET DIVISION: UNALLOCATED ACTIVITY: This division accounts for general liability insurance not charged to other departments/funds and other costs not readily chargeable to other departments, and transfers to other funds. OBJECT DESCRIPTION: Description of lines items: Insurance: General Insurance $10,000 Property Tax/Special Assessments: Taxes and Special Assessments on City property. Council has elected to pay off special assessments against city property over ten years out of the General Fund. $105,580 Contingency: Contingency appropriation for the General Fund $50,000. Designated Miscellaneous: ADC tax payment - Local Effort "TIF" $57,000 Interfund Operating Transfers: Operating Transfers Recreation Fund $347,110. 72 CITY OF SHAKOPEE 2000 BUDGET 4 , Division Budget Objectµ 12/31/97 12/31/98 12/31/99 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/99 REQUEST BUDGET DIVISION 91 - UNALLOCATED 2189 AIRTOUCH CELLULAR 0 0 0 33 0 0 N/A 0 0 0 33 0 0 4151 WORKERS COMPENSATION 0 0 0 2,328 0 0 PERSONNEL SERVICES 0 0 0 2,328 0 0 4210 OPERATING SUPPLIES -107 0 0 1,851 0 0 4310 PROFESSIONAL SERVICES 0 7,762 0 0 0 0 4350 PRINTING/PUBLISHING -107 0 0 -1,040 0 0 4360 INSURANCE 900 2,007 15,000 0 10,000 10,000 4430 DESIGNATED MISCELLANEOUS 0 250,000 75,000 0 57,000 57,000 4431 CASH SHORT/OVER 1 0 0 0 0 0 4437 PROPERTY TAX/SPECIAL ASSESS 65,943 103,768 105,580 51,198 105,580 105,580 4490 CONTINGENCY 24,093 49,528 45,000 -14,212 50,000 50,000 4491 CONTINGENCY - DESIGNATED 0 0 12,000 0 0 0 SUPPLIES & SERVICES 90,722 413,065 252,580 37,797 222,580 222,580 4720 INTERFUND OPERATING TRANSFERS 301,140 332,690 336,970 0 347,110 347,110 4721 OPERATING TRANSFER/DEBT SERV 300,989 258,619 0 0 0 0 4722 OPERATING TRANSFER/CAPITAL FD 1,719,473 1,200,000 0 0 0 0 TRANSFERS OUT 2,321,602 1,791,309 336,970 0 347,110 347,110 TOTAL UNALLOCATED DIVISION 2,412,324 2,204,374 589,550 40,158 569,690 569,690 • 73 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/00 PROGRAM 911 MGT TOTAL L�33 S SQL ==== = ===== === Z 5 UNALLOCATED 4360 INSURANCE 10,000 10,000 4430 DESIGNATED MISCELLANEOUS 57,000 57,000 4437 PROPERTY TAX/SPECIAL ASSESS 105,580 105,580 4490 CONTINGENCY 50,000 50,000 Total SUPPLIES & SERVICES $222,580 $222,580 4720 INTERFUND OPERATING TRANSFERS 1 347,110 347,110 Total TRANSFERS OUT $347,110 $347,110 TOTAL UNALLOCATED $569,690 $569,690 4 ..4 '. 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Flexibility ublic opinion research shows that Investing in mobile stages can be a ma- Americans value connections with jor financial undertaking.However,eval- The most obvious benefit of a mobile family, friends and community.They uating whether your recreation depart- stage is mobility and increased program- also place a high value on leisure time ment is ready to make the move can be ming flexibility.Instead of a fixed-location and entertainment.As the role of parks broken down into three areas: venue like a band shell or amphitheater, ♦ .k Ye • I ., t o .0 .._ }. • F • r4•• y '+mss,1 •t ,� •.. /• : • s "C . ' wt•## A». -.a!$�i ~i. .4 frf},r i•. �-.#. ';� ' • !'r. •a�,., It 1.' '', !., 4110. * l,'"i74,: • ,'• p. :'...,: kt.i„...., •••• •; ., I?, `, . .--% • •,, ',..• • 4%,,,,.'• •* ' IN.' ' ire . . . ,, _. A#42 0'0. c , i to + , , is. , AV r • ' • -... ,pro •.j• , = ' • • ,' 1• ,• ` -:` ' ••6 A • titeriffi$PN. - ' + 410411.1f,ri . 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I Ir-,- . . \ • • � + '' 1 , ..-4, ii • Y liummole liolimoor . t "-- :_- a ---,w--,,,..,-- - spectrum of special events—from small, mac. community events like dedications, '---.1,..z...- >""' award ceremonies or children's concerts to sizable weekend music festivals at- ------------------------- tracting thousands of people. `---_______ "We recently used our mobile stage for performances of La Boheme by New "- -- v - York's Grand Opera,"says Ben Schaffer, a +•m« I1 / special events coordinator with Essex t \ -in ,1 County Parks and Recreation Depart -;' ,' r \ \\k r- I j ment in New Jersey."This was a full-scale •1 ,- 1-• y; production—complete with scenery, o t} �� chestra and lighting. It was even better y `` I than being at Lincoln Center!"The aver- � I 1 I ` �� ' ?; age attendance each Friday night ex- ceeded'20000. Today, because of improvements in { _` 4 acoustics and stage design, larger audi ' 1`3' ences can enjoy mobile stage perfor- mances.it. These enhancements should give park and recreation professionals mobile stages enable the show to visit a confidence for staging larger,more corn- . ° '` _ -',�- virtually unlimited number of venues. plicated events. ,- "Permanent band shells are expensive to Acoustic and design improvements ....4k-4..'i., maintain,and they're not used all the time have helped to create mobile stages that Sr' }� anyway," says Joanne Larson, special look more like the acoustical shells used (p ______________ events supervisor with the City of Fort in symphony halls behind the orchestra, "' Lauderdale,Florida."Our mobile stages and less like cutaway mobile homes. xi: Dr ; enable us to copy the band shell concept These technical improvements help to di- in various areas throughout our commu- rect and diffuse sound toward the audi- nity." ence,greatly reducing the tendency for Mobile stages are Because of their flexibility, mobile sound energy to reverberate inside the flexible enough to stages also free up valuable park space for stage and bounce off the roof and canopy adapt to a wide range other events. "After the event, the site into the ground. of special events, such as band quickly returns to normal because the "The ceiling height above the stage is stage simply closes up and is moved also an important factor to consider," concerts or dramatic away,"adds Larson. notes Schaffer. "Low clearance restricts productions. And what venues can a mobile stage certain types of performances,including reach?"You name it—our mobile stages musicians on risers, theater with tall have been there,"says Franklin Fischer, scenery or acrobatic dancers." who schedules special events for the The ceiling height also impacts the Ocean County Parks and Recreation De- quality of stage lighting when lights are V partment in New Jersey. "We have as mounted in the canopy. If lights are too many as 45 summer concerts, spread close to the stage and not given adequate across our long,narrow county—in park- throw distance,they can not provide op- ing lots, nature centers, church yards, timal coverage of performers.The audi- nursing homes and even on the board- ence may then find it difficult to see.Ad- walk with the ocean in the background." equate ceiling height will ensure proper Because a mobile stage can be trans- throw distances,and avoids the time and ported to a number of different places,it expense that would be necessary to erect can serve as the focal point for the full separate light poles. 4 2 * P & R NOVEMBER 1 9 9 5 f riiisceof • Today's more complex performances draulic leveling, optional lighting pack- help make them more willing to help un- often require a full-size stage comparable ages and sound systems, and electric derwrite special events in exchange for to those found at indoor arenas. If a mo- wheelchair lifts. recognition, such as signs and banners bile stage features a recessed perfor- on site,and mention in programs and oth- Marketing: Improve Visibility mance area, the stage width can be en- er promotional materials. larged in one direction—toward the au- What if the stage and performers are "Our local paper, The Thousand Oaks dience. ready, but there's no audience? Special Star, has produced our Concerts in the "If necessary,we can double the depth events fizzle without attendees,and mo- Park series for the past six years," says of the main 16 ft.x 32 ft.stage,"says Art bile stages help ensure success by im- Steve Wiley, recreation services manag- Turman,grounds maintenance manager proving event visibility and complement- er with the Conejo Recreation and Park for the City of San Diego Parks and Recre- ing marketing efforts. District in Thousand Oaks,California."In ation Department. "To accommodate "Our mobile stage immediately identi- exchange for free display ads and finan- larger events,we add a lower tier of plat- fies the city's involvement in the special cial support, the paper's name is promi- forms in front." event," says Larson. "Organizations or nently displayed on stage.This partner- Some mobile stages feature a thrust- companies usually don't have their own ship has generated a tremendous amount style stage that provides the option of mobile stage.It's unique and distinctive— of goodwill for the paper,and has been a both widening and deepening the stage providing much greater visibility and on- big marketing boost for us." by adding platforms to the front and sides site marketing than banners,balloons or In addition to local newspapers,Wiley in a fan-shaped pattern. signs. Ours has very colorful graphics also recommends that parks and recre- For maximum flexibility with either and lettering,including the city logo." ation departments enlist the help of radio style stage, it is important to select ex- Iarson notes that festivals bring a great and TV stations."TV weather forecasters tension platforms that can be easily added number of people together and offer a lot have a great deal of flexibility in their to the mobile stage for large events,or set of bang for the buck.The City of Ft.laud- broadcasting,"adds Wiley."It's a tremen- up alone for smaller events when a mobile erdale grosses$1 million each year from dous marketing tool to them to broadcast stage alone would still be excessive.This festivals,with an average weekend atten- live from your event." flexibility simplifies handling and reduces dance of 30,000. TV stations are often looking to in- required storage space. Manufacturers "Our newspaper ads and programs list crease their presence in the community, are working to ensure their mobile stages every concert during our season, and while adding variety and interest to their meet these criteria. people follow the stage around," notes newscasts.It's a good idea to send a pro- Material improvements have made mo- Fischer. "They're sitting in their lawn gram schedule with your key events high- bile stages easier to handle by reducing chairs before it arrives,and they even ap- lighted to the station's assignment editor. the weight of these platforms by more plaud when it's set up." who handles staff scheduling. than half.Twenty years ago,a 4 ft.x 8 ft. To market a special event effectively, platform weighed 220 pounds and re- it's vital to work with each sponsoring Financing: Focus on Value and quired three to four people to lift. In the be Creative p p group to help them organize their events. 1990s.the same size platform weighs just "They're the ones who will be able to By necessity, the financial aspect of a over 100 pounds and can be easily lifted draw people,"says Schaffer.Essex Coun- large expenditure like a mobile stage is by two people. ty is the most densely populated county critical.In an era of budget tightening,all In recent years. mobile stage options in the country,with many different ethnic equipment must deliver long-term value. have increased significantly.When Hen- events happening each week. A mobile stage can produce substantial ry Ford introduced his Model T, cus- To break through this clutter and en- cost savings over time when compared tomers could buy it in any color—as long sure each event is covered by the media, to the alternatives, making it an invest- as it was black.Just as the automotive in- Schaffer's department and the sponsor- ment that pays for itself in two important dustry changed to meet customer pref- ing organization each send out press re- ways: decreased labor costs and in- erence,stage manufacturers today offer leases independently about the events. creased revenues. many options, giving parks and recre- This ensures coverage.Schaffer also calls "If we didn't have our new mobile ation departments the flexibility to select the media to follow up on the release and stage," says Larson, "We'd have to hire the features and capabilities they want. answer questions.This personal touch is production companies to handle staging Some of the many options now include important. and sound.That money adds up quickly." custom graphic treatments, upgraded Corporate sponsors are attracted by In fact,when compared to the expense electrical systems,remote-controlled hy- the mobile stage's visibility. This may of repeatedly erecting scaffolding-style PSR NOVEMBER 1 9 9 5 s 43 11111111M01° IIIIMOSV 11111111110e 111111W1° - EL �,.. Y �;�• -4- • '�• .,.., ing lights built into our mobile stage's ='• - ' . . f roof canopy is a labor-saving asset,too," t►� ti '' __. notes Fischer. "We don't need to erect . -•"""` separate light poles—it's easier and more t t. 14-- ".= compact.,. •; C . h In addition to cost savings, many de- 1 e'' --,-,,,',..7.-....:11.--2: „ i'.::1-,... K`. -�r pat tments find that income from renting •:`' ► �{ out their mobile stage can help offset pur "l'7. -m chasing, operating and maintenance .,.,���� in j,,-,iA,�.. s r costs. However, most agree that mobile y:� "r %11z `!` . + x..44 . 0 stages should not be considered a major r t x' • a 1.4 � 4 T • _ • 8".•-. �• / profit center. "',, ,- ► - - fit' '"• a 'f ,,,�• \ "The rental fee set by our board is tri- .!-, '1 -7-L p', , a:� , „•" �� — meant to facilitate community use, not - , -7r.4. .. jr4 MEM _ ` + make a profit per se,"says Wiley."Tile fee , ,, * ! covers rental,setup.tear down and mile _ age."Wiley's district uses its mobile stage iIto ' , �mv 4 ,. ,, *" 1A,;-, approximately every other week in the 4"..'-'7' ---,--e- summer and sporadically throughout the . i. ,i. •• `4.r....... .- �� v i rest of year. "Renting covers some costs,but we pri- ;,.4> . • •41111.1.', 1 stages for different events,a mobile stage manly bought it for our own use," ex- ,';!. "41` .%; can pay for itself in as few as two years, plains Larson. "All three of our mobile < .,.�;;�1,431 �,` ^ ,, , • depending on the department's level of stages are kept pretty busy." In Ocean r4",:..% . �� activity. County, the mobile stage is too busy to `. %- .•• '' •�k - ' ,' lam. '. And while mobile stages still require rent."The 33 communities in our county -i,. • - ' j;X' ,4 fi, setup,recent innovations have made that are all asking to use it, says Fischer. r, I. ". �'_'•t�"1 process faster and less labor-intensive. Although cost savings and rental in- t Labor costs can add up quickly,particu- come can be significant,parks and recre- - - a. larly because most work crews at special ation departments often find it difficult to Special events can events earn overtime. afford a mobile stage,which can cost be- be seen and heard by Hydraulic leveling is an innovation that tween$50,000 and$70,000. One innova- largeaudiences,due saves time and money — the simplest tive option that is gaining popularity to innovations like a mobile stage now can be set up by two among parks and recreation departments cantilevered canopy people in less than five minutes.To add is a joint purchase with a nonprofit orga- that improves enough stage extensions to double the nization, such as an arts foundation or acoustics and stage size,setup would take 30 minutes. performing arts association. sightlines. This compares to several hour's time and The City of Ft. Lauderdale used this four people with older mobile stages,or same strategy and recruited a local foun- even more time and people for platform dation for the arts who funded 50 percent. ; or scaffolding systems. • "The cooperative effort benefits every- "Our new stage is lighter and much one,"explains Larson.'This mobile stage easier to handle," adds Fischer. "Set up enables the arts to go into the communi- now requires only two people,when our ty—out of the band shell,performing arts old one required four. Less manpower center or auditorium." saves money,and this savings was a key Fischer sees a growing spirit of coop- selling point to get approval to buy it," eration between the parks and recreation says Fischer. field and other civic-minded organiza- Built-in sound or lighting systems are tions,such as arts foundations or tourism also designed to save parks and recre- departments.His 22-year tenure with the ation departments time and money."Hav- New Jersey State Council on the Arts 4 4 - P & R NOVEMBER 1 9 9 5 illifog Isie 'ftinegie IftsoW 14112.11.11" , gives him a unique perspective,and he's .p.„. $/•-‘.,. , seen changes over the years. +: .'•' ti° = ` "Not too long ago, arts organizations `�' `�.„y ,� Lr :*144”,•.. would never think about partnering with r t' :' ; 'l�. =' fir parks and recreation, and vice versa," -, _ ,,t-fx•, says Fischer. "I think parks and recre u ,{ 'r "" ation used to consider any arts activity, . ',1e:,'.' R' n*•. *f -' L >: A like listening to a concert,a waste of time � .; ,_' _ Mn, because it wasn't athletic." "But communities are realizing that NJ - 'r - . combining assets can benefit everyone. J•� 'r_- .� ' ''�� - - This is also true with tourism,"continues Fischer."Without our cultural attractions, - i all we have is the beach.With our mobile rt%- _/C,, �-- - stage,this beach is the site of a sympho ,� �� ,- ny orchestra concert every Wednesday - / ' i evening in the summer, attracting thou- :4.; '4P = K;, _ - . ~ sands of people." tom: a r?;P3 If partnering with a nonprofit is not ,* - k � 1,�"+ possible,there are other creative options ;;.`"Sin..,r re, :, hx - v .4 , o- *, •GAaf.a +-, , _ td»Gb . fiSatLt �rEr. ' • The City of Hollywood, Florida recently found a unique way to purchase its new school groups and hundreds of individu- mobile stage. The city's police depart- als contributed," notes Anderson. "The ' OCEAN COUNTY ment has a Iaw Enforcement Forfeiture programming was very popular and ben- -, DEPARTMENT OF PARKS Fund (LEFF),which collects money con- efited a wide range of organizations—it I ., AND RECREATION fiscated in illegal activities and invests it was gratifying to have such an outpouring I 466.14111.1 back into the community. LEFF funds of support."The effort began in the fall . - — were designated for a new mobile stage, and was completed by summer;a perma- • _ to be used for a wide range of city activi- neat sign behind the stage lists all con ........„,..r.... ties,including music,dance,theater and tributors. - . . ',.,--a" - crime prevention programs. "Our old stage is now a permanent Above:When today's Below:A mobile "It takes creative thinking and a good venue at our county fairgrounds and we bigger events require stage can provide working relationship among city depart- receive free indoor storage of our new larger stage areas, eye-catching ments,"explains Dr.Ellen Manning,Hol- unit for 10 years in exchange for our do additional platforms visibility and on-site lywood's superintendent of cultural af- nation,"adds Anderson. can be added to the marketingidentifying fairs and special events."Additional LEFF Manufacturers are also willing to work front and sides of the a park and recreation and Community Redevelopment Agency with parks and recreation departments mobile stage. department s involve- funds enabled us to add enhancements to develop creative financing programs. ment in a special like a sound system and lighting up- Many offer lease/purchase programs event. grade." that lower annual payments to less than "Getting our new stage took a real $8,000 and allow old mobile stages to be grass roots effort."says Wendell Ander- traded in toward the purchase of newer son, manager of cultural services for models. Racine Parks. Recreation and Cultural For parks and recreation profession- Services in Racine. Wisconsin. Ander- als,the growth in special events shows no son is a member of the Tuesday Optimist sign of slowing. The public's value of Terry Forsberg is a sales vs Club of Racine. which formed a citizens leisure time will only increase the de- manager for the Wenger Corp.in Owatonna.Minn. committee to raise funds to replace the mand for special events and activities.A Wenger supplies equipment city's 23-year-old mobile stage several mobile stage can be a valuable asset to ef- ''' and furniture for the years ago. fectively and creatively meet these chal performing arts to parks and recreation customers "Local businesses, service clubs, lenges today—and in the future.■ ,yr across North America. P & R NOVEMBER 1Q05 _ 45 13 O co CD 0 CD CCD C o 0 0 CD C m 7. 7 3 v m CD SI c CO 0 N 71 CD 0 N p C C. (oCD y .. 7 co v O co 7 _. -. 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