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08/13/1998
TENTATIVE AGENDA CITY OF SHAKOPEE ADJ.REGULAR SESSION SHAKOPEE, MINNESOTA AUGUST 13, 1998 LOCATION: 129 Holmes Street South Mayor Jon Brekke presiding 1] Roll Call at 5:00 p.m. 2] Approval of Agenda 3] 1999 Budget discussion with Jackson and Louisville Townships: a] Fire Department b] Park and Recreation Department 4] 1999 Budget discussion with other departments,if time permits 5] Secretarial opening-memo on table 6] Other business 7] Adjourn to Tuesday,August 18, 1998,at 7:00 p.m. 3 CITY OF SHAKOPEE MEMORANDUM To: Mayor and City Council Mark McNeill, City Administrator From: Mark J. McQuillan, Parks and Recreation Director Subject: 1999 Parks and Recreation Operating Budget Date: August 7, 1998 INTRODUCTION Attached is the proposed 1999 Parks and Recreation Operating Budget and a copy of the Jackson Township Recreation Contribution Policy which expires December 31, 1998. BACKGROUND The Parks and Recreation budget request is being increased from $856,430 in 1998 to $923,550 for 1999. Driving the expenses upward are such things as utility costs,repair of the pool filtration system, part-time wages (due to new programs and activities), and one new full-time position for the community center. On the other hand, revenues should increase as well due to several new programs and activities being offered in 1999 and proposed fee increases for nearly all programs and activities except for the community center and outdoor pool which were increased in 1998. POOL The pool budget for 1999 includes $20,000 to repair the filtration system. However, we have asked Virg Luken of Luken and Associates to do a quick analysis of the system so we can have more accurate costs. We should have those figures by Tuesday, August 11. Mr. Luken indicated the cost could actually be somewhere in the range of$70,000 - $100,000. TOWNSHIP FEES The existing agreement with the townships for recreation contributions will expire December 31, 1998. Staff will review the current plan with the three governing units at the joint meeting slated for Thursday, August 13, 1998. ark McQuillan Parks and Recreation Director • / Attachment ill ADMINISTRATIVE POLICY NO. 238 Jackson Township Recreation Contribution Policy 1. In 1995, Jackson Township will pay the City$10.00 for each recreation activity that their residents participated in between January 1, 1995 and July 31, 1995. Jackson Township will be invoiced by the City accordingly. • 2. Effective August 15, 1995 and continuing through December 31, 1997 1998, Jackson Township mill pay the Ci#y:,f Shakopcc S10.00 for each.:.creation activity that their residents ages.11¢..and over participated in. The Township - - - -- - • _- •-• - - •.will be directly assessed a$21.00 non- resident activity fee at the time of program registration, 3. - Beginning August 15, 1995 and continuing through December 31, 1997 1998, Jackson Township will pay to the City of Shakopee$21.00 for each Jackson Township participant age 4-7- 15 and under who participates in a City recreation prgstam. The Township will be invoiced by the City accordingly. • 4. By February 15th of each year the City will send Jackson Township officials a list of recreation program participants indicating what activities they participated in during the previous year and send an invoice for the appropriate amount. 5. ___ ._ The Jackson Township contribution policy outlined herein shall remain in effect through December 31, 19971998. hoo isv.l!2 "�54, hv;s'.:f/e Fbti C: io— Of irei c O'Ao PUS rCht;r,�G.,. 'iy 1/'� ACK/•*ger+°^II 4:e a CITY OF SHAKOPEE 1999 GENERAL FUND BUDGET DIVISION: MAYOR & COUNCIL ACTIVITY: Includes ceremonial functions performed by the Mayor, who is elected as Mayor and who is the Chief Executive Officer of the City. The Mayor serves as 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 as well as liaison membership on numerous boards and commissions. The Mayor and four Council Members are elected at-large. OBJECT DESCRIPTION: Description of lines items: Salaries: Mayor's salary @ $6,120 and Council @ $5,100 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: Southwest Coalition $2,000 and $6,000 undesignated projects. Provides for production of 4500 issues of the City Newsletter. (Additional $3,300 to deliver with Shakopee Valley News. ) Postage: Delivery of City Newsletter in mint advertiser $8,400. Printing/Publishing: Printing ordinances for code books $3,500. Conference/School/Training: LMC conference, one national conference for Mayor. Dues: AMM dues $3,826, League dues $6,800, SRA $1,300, Utility Coalition $2,700, misc. $560. Miscellaneous: Volunteer/employee appreciation picnic and retirement/appreciation plaques. CITY OF SHAKOPEE 1999 BUDGET Division Budget Object 12/31/96 12/31/97 12/31/98 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/98 REQUEST BUDGET DIVISION 11 - MAYOR & COUNCIL _ 4110 WAGES - TEMP - 27,795 28,01-7 29,020 14,096 30,020 30,020 4121 PERA 1,326 1,326 1,500 663 1,560 1,560 4122 FICA 2,126 2,143 2,220 1,078 2,300 2,300 PERSONNEL SERVICES 31,247 31,486 32,740 15,837 33,880 33,880 4210 OPERATING SUPPLIES 642 766 700 327 800 800 4310 PROFESSIONAL SERVICES 18,562 3,574 8,000 1,680 27,200 27,200 4320 POSTAGE 905 0 1,000 0 9,400 9,400 4321 TELEPHONE 240 280 300 117 300 300 4330 TRAVEL/SUBSISTENCE 689 530 1,000 153 400 400 4350 PRINTING/PUBLISHING 3,000 0 4,000 0 3,500 3,500 4360 INSURANCE 695 836 800 0 800 800 4390 CONFERENCE/SCHOOL/TRAINING 770 180 1,500 403 1,500 1,500 4430 DESIGNATED MISCELLANEOUS 740 1,107 1,000 58 800 800 4433 DUES 12,488 13,228 14,290 5,046 15,800 15,800 SUPPLIES & SERVICES 38,730 20,501 32,590 7,784 60,500 60,500 TOTAL MAYOR & COUNCIL DIVISION 69,978 51,987 65,330 23,621 94,380 94,380 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/99 PROGRAM 111 MGT TOTAL MAYOR & COUNCIL 4110 WAGES - TEMP 30,020 30,020 4121 PERA 1,560 1,560 4122 FICA 2,300 2,300 Total PERSONNEL SERVICES $33,880 $33,880 4210 OPERATING SUPPLIES 800 800 4310 PROFESSIONAL SERVICES 27,200 27,200 4320 POSTAGE 9,400 9,400 4321 TELEPHONE 300 300 4330 TRAVEL/SUBSISTENCE 400 400 4350 PRINTING/PUBLISHING 3,500 3,500 4360 INSURANCE 800 800 4390 CONFERENCE/SCHOOL/TRAINING 1,500 1,500 4430 DESIGNATED MISCELLANEOUS 800 800 4433 DUES 15,800 15,800 Total SUPPLIES & SERVICES $60,500 $60,500 TOTAL MAYOR & COUNCIL $94,380 $94,380 1999 BUDGET 1999 Title/Description Step 1999 Pay FICA PERA Mayor N/A $ 6,120 $ 468 $ 317 Council Member N/A 5,100 390 264 Council Member N/A 5,100 390 264 Council Member N/A 5,100 390 264 Council Member N/A 5,100 390 264 Recording Secretary N/A 3,500 268 181 Total Mayor& Council $ 30,020 $ 2,296 $ 1,554 CITY OF SHAKOPEE 1999 GENERAL FUND BUDGET DIVISION: ADMINISTRATION ACTIVITY: The City Administrator's activities include direction and coordination of all city departments in carrying out the policies established by City Council, preparation of the annual budget, making recommendations to City Council concerning existing and new programs for the city, and advising City Council on personnel matters. The City administrator is appointed by City Council. OBJECT DESCRIPTION: Description of lines items: Salaries: City Administrator, Administrative Aide 6 months, Secretary, and Payroll/Benefits Coordinator (40%) . Professional Service: LMC Labor Relations $3,500, Negotiations $7,000, miscellaneous personnel studies $5,000. Conference/School/Training: State Managers Conference $500, National ICMA $1,500, other training $300. General department training $2,000. Rentals: 1988 Pontiac Grand Am $1,350 Dues: ICMA $600, MN Managers Association $75, Chamber of Commerce $80, miscellaneous $400. Subscriptions/Publication Miscellaneous $300, Personnel software $300. Capital Equipment: Purchase of a paperless electronic imaging records system $40,000. CITY OF SHAKOPEE 1999 BUDGET Division Budget Object 12/31/96 12/31/97 12/31/98 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/98 REQUEST BUDGET DIVISION 12 - CITY ADMINISTRATOR 4101 WAGES FT REG 129,040 118,722 149,350 59,007 149,170 149,170 4102 OVERTIME-FT 12 0 200 0 0 0 4110 WAGES - TEMP 164 465 0 166 650 650 4121 PERA 2,880 2,004 7,750 1,166 3,770 3,770 4122 FICA 9,910 8,605 11,440 4,556 11,410 11,410 4123 ICMA 1,337 3,204 0 1,868 4,020 4,020 4131 HEALTH & LIFE 5,451 4,458 9,600 2,262 9,600 9,600 4151 WORKERS COMPENSATION 355 466 360 0 460 460 4170 COMPENSATED ABSENCES -27,551 4,556 4,000 0 4,000 4,000 PERSONNEL SERVICES 121,598 142,480 182,700 69,026 183,080 183,080 4210 OPERATING SUPPLIES 2,576 1,836 2,600 264 2,000 2,000 4222 MOTOR FUELS & LUBRICANTS 0 68 500 27 200 200 4240 EQUIPMENT MAINTENANCE 182 322 1,000 143 600 600 4310 PROFESSIONAL SERVICES 84,049 15,918 21,500 6,381 15,500 15,500 4321 TELEPHONE 1,364 1,107 1,400 427 1,400 1,400 4330 TRAVEL/SUBSISTENCE 1,992 2,081 2,000 716 1,500 1,500 4350 PRINTING/PUBLISHING 2,595 3,846 3,000 2,472 4,200 4,200 4360 INSURANCE 1,803 2,337 2,500 0 2,500 2,500 4390 CONFERENCE/SCHOOL/TRAINING 1,094 1,059 2,300 240 4,300 4,300 4410 RENTALS 0 1,356 540 270 1,350 1,350 4430 DESIGNATED MISCELLANEOUS 5,121 0 0 0 0 0 4433 DUES 2,292 3,949 1,360 321 1,360 1,360 4435 SUBSCRIPTIONS/PUBLICATIONS 120 340 1,100 104 600 600 SUPPLIES & SERVICES 103,189 34,219 39,800 11,365 35,510 35,510 4550 EQUIPMENT 12,615 0 2,500 0 5,000 5,000 CAPITAL EXPENDITURES 12,615 0 2,500 0 5,000 5,000 TOTAL CITY ADMINISTRATOR DIVISION 237,402 176,700 225,000 80,391 223,590 223,590 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/99 PROGRAM PROGRAM PROGRAM PROGRAM 120 121 123 125 BENEFITS MGT PERSONNEL CABLE TOTAL CITY ADMINISTRATOR 4101 WAGES FT REG 17,000 113,830 17,340 1,000 149,170 4110 WAGES - TEMP 0 350 0 300 650 4121 PERA 350 2,450 900 70 3,770 4122 FICA 1,300 8,680 1,330 100 11,410 4123 ICMA 4,020 0 0 0 4,020 4131 HEALTH & LIFE 9,600 0 0 0 9,600 4151 WORKERS COMPENSATION 460 0 0 0 460 4170 COMPENSATED ABSENCES 4,000 0 0 0 4,000 Total PERSONNEL SERVICES $36,730 $125,310 $19,570 $1,470 $183,080 4210 OPERATING SUPPLIES 0 2,000 0 0 2,000 4222 MOTOR FUELS & LUBRICANTS 0 200 0 0 200 4240 EQUIPMENT MAINTENANCE 0 600 0 0 600 4310 PROFESSIONAL SERVICES 0 0 15,500 0 15,500 4321 TELEPHONE 0 1,400 0 0 1,400 4330 TRAVEL/SUBSISTENCE 0 1,500 0 0 1,500 4350 PRINTING/PUBLISHING 0 4,200 0 0 4,200 4360 INSURANCE 0 2,500 0 0 2,500 4390 CONFERENCE/SCHOOL/TRAINING 0 4,300 0 0 4,300 4410 RENTALS 0 1,350 0 0 1,350 4433 DUES 0 1,360 0 0 1,360 4435 SUBSCRIPTIONS/PUBLICATIONS 0 600 0 0 600 Total SUPPLIES & SERVICES $0 $20,010 $15,500 $0 $35,510 4550 EQUIPMENT 0 5,000 0 0 5,000 Total CAPITAL EXPENDITURES $0 $5,000 $0 $0 $5,000 TOTAL CITY ADMINISTRATOR $36,730 $150,320 $35,070 $1,470 $223,590 1999 BUDGET 1999 1999 Pay With Title/Description Step 2%COL Inc FICA PERA City Administrator N/A $ 76,500 $ 5,852 $ - Administrative Intern 1 17,350 1,327 899 Executive Secretary 8 37,968 2,905 1,967 Charge in Personnel N/A 17,344 1,327 898 Total Administration $ 149,162 $ 11,411 $ 3,764 CITY OF SHAKOPEE 1999 GENERAL FUND BUDGET DIVISION: CITY CLERK ACTIVITY: The City Clerk's activities involve statutory clerk's responsibilities (except financial responsibilities) including record keeping, publications, elections, licenses, developer's agreements; also, assist City Administrator in agenda preparation and follow-up, research and preparation of memos recommending changes to City Code, city policies and responding to citizen problems/concerns. OBJECT DESCRIPTION: Description of lines items: Salaries: City Clerk, Secretary, and Customer Service Representative. Salaries - Temp: Election Judges Postage: City Hall mailing machine Printing and Publication: Legal printing, copies CITY OF SHAKOPEE 1999 BUDGET Division Budget Object 12/31/96 12/31/97 12/31/98 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/98 REQUEST BUDGET DIVISION 13 - CITY CLERK 4101 WAGES FT REG 73,629 105,426 106,820 50,850 111,950 111,950 4102 OVERTIME-FT 24 0 0 0 0 0 4110 WAGES - TEMP 5,208 1,437 6,000 0 1,500 1,500 4121 PERA 3,183 4,527 5,540 2,505 5,810 5,810 4122 FICA 5,617 7,999 8,630 3,735 8,680 8,680 4131 HEALTH & LIFE 5,743 8,555 14,230 4,450 14,250 14,250 4151 WORKERS COMPENSATION 414 419 600 0 600 600 4170 COMPENSATED ABSENCES 1,484 292 2,000 0 2,000 2,000 PERSONNEL SERVICES 95,303 128,656 143,820 61,541 144,790 144,790 4210 OPERATING SUPPLIES 1,004 1,262 3,500 176 2,850 2,850 4240 EQUIPMENT MAINTENANCE 0 0 250 0 250 250 4310 PROFESSIONAL SERVICES 250 674 1,000 0 800 800 4316 FILING FEES 249 1,106 1,000 268 1,000 1,000 4320 POSTAGE 9,603 9,140 10,700 5,552 11,000 11,000 4321 TELEPHONE 510 850 850 353 900 900 4330 TRAVEL/SUBSISTENCE 0 58 150 0 150 150 4350 PRINTING/PUBLISHING 16,448 18,455 18,000 5,665 19,050 19,050 4360 INSURANCE 1,305 1,759 1,700 363 1,810 1,810 4390 CONFERENCE/SCHOOL/TRAINING 51 416 320 80 500 500 4410 RENTALS 566 567 500 136 600 600 4433 DUES 120 40 140 120 140 140 4435 SUBSCRIPTIONS/PUBLICATIONS 0 220 0 0 0 0 SUPPLIES & SERVICES 30,105 34,546 38,110 12,711 39,050 39,050 4550 EQUIPMENT 0 0 3,500 0 0 0 CAPITAL EXPENDITURES 0 0 3,500 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 122,408 160,202 182,430 74,252 180,840 180,840 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/99 PROGRAM PROGRAM PROGRAM 130 131 132 BENEFITS MGT ELECTIONS TOTAL = CITY CLERK 4101 WAGES FT REG 17,500 92,950 1,500 111,950 4110 WAGES - TEMP 0 0 1,500 1,500 4121 PERA 910 4,820 80 5,810 4122 FICA 1,340 7,110 230 8,680 4131 HEALTH & LIFE 14,250 0 0 14,250 4151 WORKERS COMPENSATION 600 0 0 600 4170 COMPENSATED ABSENCES 2,000 0 0 2,000 Total PERSONNEL SERVICES $36,600 $104,880 $3,310 $144,790 4210 OPERATING SUPPLIES 0 2,500 350 2,850 4240 EQUIPMENT MAINTENANCE 0 250 0 250 4310 PROFESSIONAL SERVICES 0 250 550 800 4316 FILING FEES 0 1,000 0 1,000 4320 POSTAGE 0 11,000 0 11,000 4321 TELEPHONE 0 900 0 900 4330 TRAVEL/SUBSISTENCE 0 150 0 150 4350 PRINTING/PUBLISHING 0 18,500 550 19,050 4360 INSURANCE 0 1,810 0 1,810 4390 CONFERENCE/SCHOOL/TRAINING 0 500 0 500 4410 RENTALS 0 550 50 600 4433 DUES 0 140 0 140 Total SUPPLIES & SERVICES $0 $37,550 $1,500 $39,050 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 $36,600 $139,430 $4,810 $180,840 • 1999 BUDGET 1999 1999 Pay With Title/Description Step 2% COL Inc FICA PERA City Clerk 8 $ 49,406 $ 3,780 $ 2,559 Secretary 8 33,346 2,551 1,727 Customer Service 8 29,198 2,234 1,512 Total City Clerk $ 111,950 $ 8,565 $ 5,798 CITY OF SHAKOPEE 1999 GENERAL FUND BUDGET DIVISION: FINANCE 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. OBJECT DESCRIPTION: Description of lines items: Salaries: Finance Director, Accountant, Payroll/Benefits Coordinator (60%) , Acc't. Clerk Professional Services: Auditing services (total = $25,000) , County TNT notices $500, Investment safe keeping fees - offset by revenue $4,500, misc. services as needed ($1,000)and assessing contract with the county ($51,400) , county special assessment fees $3,000. Rentals: LOGIS Performance Measure - Assessing 1996 1997 1998 1999 Cost $38,170 $40,700 $44,100 $51,400 # Parcels 5,082 5,685 6,305 6,856 Cost per parcel 7.511 7.159 6.994 7.44 Sales Ratio Period 10/94-9/95 10/95-9/96 10/96-9/97 Residential 86.8 87.4 95.5 Commercial 105.3 90.3 100.3 CITY OF SHAKOPEE 1999 BUDGET Division Budget Object 12/31/96 12/31/97 12/31/98 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/98 REQUEST BUDGET DIVISION 15 - FINANCE 4101 WAGES FT REG 168,303 169,797 162,400 73,973 160,990 160,990 4102 OVERTIME-FT 0 0 0 671 1,000 1,000 4110 WAGES - TEMP 0 0 0 0 5,000 5,000 4121 PERA 7,224 7,313 8,400 3,622 8,390 8,390 4122 FICA 12,726 12,879 12,700 5,506 12,780 12,780 4131 HEALTH & LIFE 9,642 10,886 19,030 6,256 19,280 19,280 4151 WORKERS COMPENSATION 1,428 585 600 0 600 600 4170 COMPENSATED ABSENCES 4,980 1,471 5,000 0 5,000 5,000 PERSONNEL SERVICES 204,303 202,930 208,130 90,027 213,040 213,040 4210 OPERATING SUPPLIES 3,511 6,307 6,450 274 5,050 5,050 4222 MOTOR FUELS & LUBRICANTS 50 50 50 0 50 50 4240 EQUIPMENT MAINTENANCE 508 940 1,300 23 1,300 1,300 4310 PROFESSIONAL SERVICES 56,671 59,533 73,670 57,129 85,400 85,400 4321 TELEPHONE 2,284 2,430 2,800 1,118 2,800 2,800 4330 TRAVEL/SUBSISTENCE 515 521 850 9 1,000 1,000 4350 PRINTING/PUBLISHING 938 781 1,370 938 1,500 1,500 4360 INSURANCE 2,772 3,807 3,200 363 4,000 4,000 4390 CONFERENCE/SCHOOL/TRAINING 265 745 1,000 139 1,000 1,000 4410 RENTALS 32,150 31,589 34,900 19,769 37,455 37,455 4431 CASH SHORT/OVER 14 -7 0 97 0 0 4433 DUES 310 125 370 215 400 400 4435 SUBSCRIPTIONS/PUBLICATIONS 23 0 0 0 0 0 SUPPLIES & SERVICES 100,013 106,821 125,960 80,074 139,955 139,955 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 296,316 301,751 326,090 170,102 344,995 344,995 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/99 PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM 150 151 152 153 155 156 BENEFITS MGT ACCOUNTING PAYROLL BUDGET ASSESSMNT TOTAL FINANCE 4101 WAGES FT REG 30,500 29,500 72,990 15,500 11,500 1,000 160,990 4102 OVERTIME-FT 0 0 1,000 0 0 0 1,000 4110 WAGES - TEMP 0 0 5,000 0 0 0 5,000 4121 PERA 1,580 1,530 3,830 800 600 50 8,390 4122 FICA 2,330 2,260 6,040 1,190 880 80 12,780 4131 HEALTH & LIFE 19,280 0 0 0 0 0 19,280 4151 WORKERS COMPENSATION 600 0 0 0 0 0 600 4170 COMPENSATED ABSENCES 5,000 0 0 0 0 0 5,000 Total PERSONNEL SERVICES $59,290 $33,290 $88,860 $17,490 $12,980 $1,130 $213,040 4210 OPERATING SUPPLIES 0 4,000 350 300 100 300 5,050 4222 MOTOR FUELS & LUBRICANTS 0 50 0 0 0 0 50 4240 EQUIPMENT MAINTENANCE 0 1,300 0 0 0 0 1,300 4310 PROFESSIONAL SERVICES 0 57,400 25,000 0 0 3,000 85,400 4321 TELEPHONE 0 2,800 0 0 0 0 2,800 4330 TRAVEL/SUBSISTENCE 0 1,000 0 0 0 0 1,000 4350 PRINTING/PUBLISHING 0 1,000 0 100 400 0 1,500 4360 INSURANCE 0 4,000 0 0 0 0 4,000 4390 CONFERENCE/SCHOOL/TRAINING 0 1,000 0 0 0 0 1,000 4410 RENTALS 0 9,320 14,310 10,145 0 3,680 37,455 4433 DUES 0 400 0 0 0 0 400 Total SUPPLIES & SERVICES $0 $82,270 $39,660 $10,545 $500 $6,980 $139,955 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 $59,290 $107,560 $128,520 $28,035 $13,480 $8,110 $344,995 1999 BUDGET 1999 1999 Pay With Title/Description Step 2% COL Inc FICA PERA Finance Director 8 $ 64,043 $ 4,899 $ 3,317 Accountant III 2 40,584 3,105 2,102 Payroll/Benefits Coord. 8 43,361 3,317 2,246 Accounting Clerk 8 33,346 2,551 1,727 Charge out Personnel N/A (17,344) (1,327) (898) Charge out Storm N/A (1,000) (77) (52) Charge out Sewer N/A (2,000) (153) (104) Total Finance $ 160,990 $ 12,315 $ 8,338 CITY OF SHAKOPEE 1999 GENERAL FUND BUDGET DIVISION: LEGAL 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. OBJECT DESCRIPTION: Description of lines items: Professional Services: This includes $140,000 for Scott Joint Prosecution, $75,000 for general civil work, and $50,000 for special outside consulting legal counsel. This provides the same amount this year to cover expected costs of litigation against the United States and Bureau of Indian Affairs. CITY OF SHAKOPEE 1999 BUDGET Division Budget Object 12/31/96 12/31/97 12/31/98 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/98 REQUEST BUDGET DIVISION 16 - LEGAL COUNSEL 4101 WAGES FT REG 77,580 0 0 0 0 0 4121 PERA 3,179 0 0 0 0 0 4122 FICA 5,908 0 0 0 0 0 4131 HEALTH & LIFE 3,232 0 0 0 0 0 4151 WORKERS COMPENSATION 493 0 0 0 0 0 4170 COMPENSATED ABSENCES -3,241 0 0 0 0 0 PERSONNEL SERVICES 87,152 0 0 0 0 0 4210 OPERATING SUPPLIES 679 922 0 0 0 0 4240 EQUIPMENT MAINTENANCE 264 0 0 0 0 0 4310 PROFESSIONAL SERVICES 118,893 238,988 250,000 113,462 265,000 265,000 4316 FILING FEES 374 0 0 0 0 0 4321 TELEPHONE 836 0 0 11 0 0 4330 TRAVEL/SUBSISTENCE 11 0 0 9 0 0 4350 PRINTING/PUBLISHING 95 1,028 0 236 500 500 4360 INSURANCE 3,426 4,532 2,500 0 2,500 2,500 4390 CONFERENCE/SCHOOL/TRAINING 381 0 0 0 0 0 4433 DUES 650 0 0 0 0 0 4435 SUBSCRIPTIONS/PUBLICATIONS 1,419 1,143 1,000 387 1,000 1,000 SUPPLIES & SERVICES 127,027 246,612 253,500 114,105 269,000 269,000 4800 EXPENSE CHARGED BACK -3,000 0 0 0 0 0 EXPENSE CHARGED TO OTHER ACT -3,000 0 0 0 0 0 TOTAL LEGAL COUNSEL DIVISION 211,180 246,612 253,500 114,105 269,000 269,000 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/99 PROGRAM PROGRAM 161 163 CIVIL PROSECUTIONS TOTAL LEGAL COUNSEL 4310 PROFESSIONAL SERVICES 125,000 140,000 265,000 4350 PRINTING/PUBLISHING 500 0 500 4360 INSURANCE 2,500 0 2,500 4435 SUBSCRIPTIONS/PUBLICATIONS 1,000 0 1,000 Total SUPPLIES & SERVICES $129,000 $140,000 $269,000 TOTAL LEGAL COUNSEL $129,000 $140,000 $269,000 CITY OF SHAKOPEE 1999 GENERAL FUND BUDGET DIVISION: COMMUNITY DEVELOPMENT ACTIVITY: The Community Development Department is responsible for the physical development of the City. The department conducts both current and long- range planning functions, Management Information Services, and transit services. Management Information Services funds all of the operations/maintenance/replacement of the City's computer systems in City Hall, Police, Public Works and Fire (Recreation Dept. computers are now funded in the Recreation budget. ) Individual dept. budgets fund new equipment/significant upgrades/specialized applications. MIS funds system resources (including printers) , operating systems, equipment replacement, word processing, spreadsheet, database, presentation graphics and other "general use" applications. The MIS budgets also includes $100,000 to address "Year 2000" computer problems, as well as funding for the MIS Coordinator shared by the cities of Shakopee, Savage, and Prior Lake. The department coordinates the City's dial-a-ride, express bus and vanpool services. OBJECT DESCRIPTION: Description of lines items: Salaries: Community Development Director, Planner II, 2 Planner I's, Planning Technician, and Secretary. Salaries - Temp: Up to $1,200/year for seven commission members, totaling $8,400. Planning Intern and Planning Commission Recording Secretary, totaling $10,000. Total temporary salaries of $18,400 Supplies: MIS hardware and software ($46,980) Professional Services: GIS ($25,200) , new technology outreach (e.g. Internet, Web sites, etc. ) projects per City Council direction, and special area studies ($18,280) , totaling $43,480. MIS services ($35,000) . 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. Designated Miscellaneous: Year 2000 computer problems $100,000. Dues: Southwest Coalition $2,200, Minnesota APA $300. CITY OF SHAKOPEE 1999 BUDGET Division Budget Object 12/31/96 12/31/97 12/31/98 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/98 REQUEST BUDGET DIVISION 17 - COMMUNITY DEVELOPMENT 4101 WAGES FT REG 139,398 174,924 193,180 95,225 224,080 224,080 4102 OVERTIME-FT 221 704 2,500 629 1,250 1,250 4110 WAGES - TEMP 4,198 17,312 13,180 7,262 18,400 18,400 4111 OVERTIME-TEMP 0 0 0 62 0 0 4121 PERA 5,608 7,669 10,810 4,896 11,670 11,670 4122 FICA 10,954 14,609 15,970 7,604 18,650 18,650 4131 HEALTH & LIFE 8,217 11,446 23,660 7,018 28,900 28,900 4142 UNEMPLOYMENT 0 1,658 0 0 0 0 4151 WORKERS COMPENSATION 1,368 1,873 2,000 0 2,000 2,000 4170 COMPENSATED ABSENCES -1,057 5,399 3,000 0 3,000 3,000 PERSONNEL SERVICES 168,907 235,594 264,300 122,696 307,950 307,950 4210 OPERATING SUPPLIES 11,076 16,968 24,000 12,553 70,010 70,010 4222 MOTOR FUELS & LUBRICANTS 67 0 100 0 0 0 4240 EQUIPMENT MAINTENANCE 5,301 8,520 6,600 703 6,600 6,600 4310 PROFESSIONAL SERVICES 138,114 142,602 164,500 55,847 221,660 221,660 4320 POSTAGE 0 0 0 0 1,400 1,400 4321 TELEPHONE 1,254 1,407 1,500 2,726 4,000 4,000 4330 TRAVEL/SUBSISTENCE 155 208 1,400 493 2,000 2,000 4350 PRINTING/PUBLISHING 3,677 1,737 1,000 1,617 2,000 2,000 4360 INSURANCE 4,047 4,489 4,200 0 4,200 4,200 4390 CONFERENCE/SCHOOL/TRAINING 1,079 1,715 6,000 1,380 5,500 5,500 4410 RENTALS 1,356 0 3,500 0. 3,000 3,000 4430 DESIGNATED MISCELLANEOUS 0 0 0 0 100,000 100,000 4433 DUES 697 340 3,000 142 3,000 3,000 4435 SUBSCRIPTIONS/PUBLICATIONS 181 181 600 253 800 800 4438 SALES TAX 75 0 0 0 0 0 SUPPLIES & SERVICES 167,081 178,168 216,400 75,713 424,170 424,170 4550 EQUIPMENT 2,297 6,844 0 2,446 0 0 CAPITAL EXPENDITURES 2,297 6,844 0 2,446 0 0 4800 EXPENSE CHARGED BACK -6,000 -5,000 -6,000 0 -6,000 -6,000 EXPENSE CHARGED TO OTHER ACT -6,000 -5,000 -6,000 0 -6,000 -6,000 TOTAL COMMUNITY DEVELOPMENT DIVISION 332,285 415,605 474,700 200,855 726,120 726,120 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/99 PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM 170 171 172 174 175 176 BENEFITS MGT MIS CURRENT LONG/RANGE CDC TOTAL COMMUNITY DEVELOPMENT 4101 WAGES FT REG 30,000 33,000 2,000 121,000 38,080 0 224,080 4102 OVERTIME-FT 0 0 0 1,250 0 0 1,250 4110 WAGES - TEMP 0 10,000 0 8,400 0 0 18,400 4121 PERA 1,550 1,710 110 6,330 1,970 0 11,670 4122 FICA 2,300 3,290 150 10,000 2,910 0 18,650 4131 HEALTH & LIFE 28,900 0 0 0 0 0 28,900 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 $67,750 $48,000 $2,260 $146,980 $42,960 $0 $307,950 4210 OPERATING SUPPLIES 0 23,030 46,980 0 0 0 70,010 4240 EQUIPMENT MAINTENANCE 0 2,570 4,030 0 0 0 6,600 4310 PROFESSIONAL SERVICES 0 9,680 35,000 43,480 10,000 123,500 221,660 4320 POSTAGE 0 1,400 0 0 0 0 1,400 4321 TELEPHONE 0 1,000 3,000 0 0 0 4,000 4330 TRAVEL/SUBSISTENCE 0 2,000 0 0 0 0 2,000 4350 PRINTING/PUBLISHING 0 2,000 0 0 0 0 2,000 4360 INSURANCE 0 4,200 0 0 0 0 4,200 4390 CONFERENCE/SCHOOL/TRAINING 0 2,500 3,000 0 0 0 5,500 4410 RENTALS 0 2,000 1,000 0 0 0 3,000 4430 DESIGNATED MISCELLANEOUS 0 0 100,000 0 • 0 0 100,000 4433 DUES 0 3,000 0 0 0 0 3,000 4435 SUBSCRIPTIONS/PUBLICATIONS 0 800 0 0 0 0 800 Total SUPPLIES & SERVICES $0 $54,180 $193,010 $43,480 $10,000 $123,500 $424,170 4800 EXPENSE CHARGED BACK 0 -6,000 0 0 0 0 -6,000 Total EXPENSE CHARGED TO OTHER ACT $0 $-6,000 $0 $0 $0 $0 $-6,000 TOTAL COMMUNITY DEVELOPMENT $67,750 $96,180 $195,270 $190,460 $52,960 $123,500 $726,120 1999 BUDGET 1999 1999 Pay With Title/Description Step 2% COL Inc FICA PERA CD Director 7 $ 60,840 $ 4,654 $ 3,152 Planner II 3 42,113 3,222 2,181 Planner I 4 37,477 2,867 1,941 Planner I 4 37,683 2,883 1,952 Planning Technician 2 27,392 2,095 1,419 Secretary 8 33,346 2,551 1,727 Charge out Transit N/A (11,736) (898) (608) Charge out EDA N/A (3,042) (233) (158) Total Comm Devlp $ 224,073 $ 17,141 $ 11,606 CITY OF SHAKOPEE 1999 GENERAL FUND BUDGET DIVISION: GOVERNMENT BUILDING ACTIVITY: Activity includes the operation and maintenance of City Hall, Library, Eagle Creek Hall and Senior Citizen Center. OBJECT DESCRIPTION: Description of lines items: Salaries: 1 Custodian (20% charged to Recreation) . Building Maintenance: Contracted cleaning of Sr. Hi-Rise $3,200, City Mechanical Systems Contract $2,800 (all but City Hall and Civic Center) , Elevator Maintenance Contract $1,500, Contracted cleaning at City Hall and Library $15,000, Mechanical Systems Contract - City Hall only $10,800. City Hall roof repair $12,000; undesignated miscellaneous mechanical $10,000; Library trash receptacle enclosure $3,000. Professional Services: Pest Control $1,000 Rentals: Sr. Hi-Rise Congregated Dining Rental. CITY OF SHAKOPEE 1999 BUDGET Division Budget Object 12/31/96 12/31/97 12/31/98 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/98 REQUEST BUDGET DIVISION 18 - GENERAL GOVERNMENT BUILDINGS 4101 WAGES FT REG 28,465 15,615 18,160 6,603 18,390 18,390 4102 OVERTIME-FT 93 47 0 96 200 200 4121 PERA 1,068 702 940 346 960 960 4122 FICA 2,168 1,169 1,380 495 1,410 1,410 4131 HEALTH & LIFE 5,873 4,234 4,630 2,246 4,630 4,630 4151 WORKERS COMPENSATION 1,836 986 1,880 0 1,850 1,850 4170 COMPENSATED ABSENCES -2,820 943 500 0 500 500 PERSONNEL SERVICES 36,682 23,695 27,490 9,786 27,940 27,940 4210 OPERATING SUPPLIES 2,587 1,697 3,000 1,042 3,000 3,000 4230 BUILDING MAINT 16,556 62,387 40,300 11,145 65,700 65,700 4240 EQUIPMENT MAINTENANCE 2,507 1,371 2,500 227 2,500 2,500 4310 PROFESSIONAL SERVICES 10,950 6,821 2,500 1,527 3,500 3,500 4321 TELEPHONE 2,860 3,068 3,000 1,311 3,000 3,000 4330 TRAVEL/SUBSISTENCE 0 0 100 0 100 100 4360 INSURANCE 7,082 5,154 8,000 0 8,000 8,000 4380 UTILITY SERVICE 41,360 34,061 42,000 12,217 37,000 37,000 4410 RENTALS 11,481 11,481 13,000 6,697 11,490 11,490 SUPPLIES & SERVICES 95,382 126,038 114,400 34,166 134,290 134,290 4550 EQUIPMENT 0 0 12,000 0 0 0 CAPITAL EXPENDITURES 0 0 12,000 0 0 0 TOTAL GENERAL GOVERNMENT BUILDINGS DIVISION 132,065 149,733 153,890 43,952 162,230 162,230 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/99 PROGRAM PROGRAM PROGRAM PROGRAM PROGRAM 180 181 182 183 184 BENEFITS CITY HALL LIBRARY EC HALL SR CENTER TOTAL GENERAL GOVERNMENT BUILDINGS 4101 WAGES FT REG 3,500 11,590 2,500 800 18,390 4102 OVERTIME-FT 0 200 0 0 200 4121 PERA 180 600 130 50 960 4122 FICA 270 890 190 60 1,410 4131 HEALTH & LIFE 4,630 0 0 0 4,630 4151 WORKERS COMPENSATION 1,850 0 0 0 1,850 4170 COMPENSATED ABSENCES 500 0 0 0 500 Total PERSONNEL SERVICES $10,930 $13,280 $2,820 $910 $27,940 4210 OPERATING SUPPLIES 0 3,000 0 0 3,000 4230 BUILDING MAINT 0 44,500 18,000 3,200 65,700 4240 EQUIPMENT MAINTENANCE 0 2,500 0 0 2,500 4310 PROFESSIONAL SERVICES 0 1,000 0 2,500 3,500 4321 TELEPHONE 0 1,600 1,400 0 3,000 4330 TRAVEL/SUBSISTENCE 0 100 0 0 100 4360 INSURANCE 0 8,000 0 0 8,000 4380 UTILITY SERVICE 0 29,000 7,000 1,000 37,000 4410 RENTALS 0 0 0 11,490 11,490 Total SUPPLIES & SERVICES $0 $89,700 $26,400 $18,190 $134,290 TOTAL GENERAL GOVERNMENT BUILDINGS $10,930 $102,980 $29,220 $19,100 $162,230 CITY OF SHAKOPEE 1999 GENERAL FUND BUDGET DIVISION: POLICE ACTIVITY: The Shakopee Police Department is dedicated to protecting, serving and working with the public to promote and maintain a safe, peaceful community. Activity includes 24 hour a day, seven days per week of service to the community in rendering assistance, the protection of life and property, the preservation of public and order, the prevention and detection of crime, the apprehension of offenders, the regulation and control of traffic and the enforcement of the laws of the State of Minnesota and the City of Shakopee. OBJECT DESCRIPTION: Description of lines items: Salaries: Police Chief, Deputy Chief, Three Sergeants, Two Investigators, fifteen Officers, Three FTE Clerical, One 3/4 time Clerical. We are also requesting from Council an additional officer to serve on the Southwest Metro Drug Task Force and two Community Service Officers which will be paid for in part by a Federal Grant. Supplies: Two radar sets @ $2,000 each, Security Holsters $2,500, Body Armor for the SIRT team $9,000, Rifles $3,600, Emergency First Aid equipment $2,000, sandbags $2,500, and two portable radio's $3,000. 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 $48,660, Mobile Display Terminals $7,780, Copy machine lease $2,400. Professional Services: PEI and psychological exams $11,000, Animal Control $8,600, and the City portion of computer programmer analyst cooperative agreement $7,500. Capital Equipment: Two Civil Defense sirens $40,000. CITY OF SHAKOPEE 1999 BUDGET Division Budget Object 12/31/96 12/31/97 12/31/98 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/98 REQUEST BUDGET DIVISION 31 - POLICE 4101 WAGES FT REG 1,052,857 1,155,269 1,158,480 577,811 1,135,160 1,135,160 4102 OVERTIME-FT 51,828 57,245 34,500 27,018 60,000 60,000 4103 PREMIUM PAY 0 0 4,500 0 0 0 4110 WAGES - TEMP 5,362 3,447 9,650 1,694 10,000 10,000 4111 OVERTIME-TEMP 0 13 0 75 0 0 4121 PERA 114,801 123,686 131,030 56,394 122,070 122,070 4122 FICA 16,497 18,945 19,840 9,271 26,350 26,350 4131 HEALTH & LIFE 68,998 83,992 120,430 41,469 124,110 124,110 4151 WORKERS COMPENSATION 29,238 31,277 33,300 446 30,000 30,000 4170 COMPENSATED ABSENCES 19,264 -12,341 15,000 0 15,000 15,000 4171 RETIREMENT BENEFIT 0 7,679 0 0 0 0 PERSONNEL SERVICES 1,358,844 1,469,212 1,526,730 714,177 1,522,690 1,522,690 4210 OPERATING SUPPLIES 31,729 39,030 34,290 17,592 59,700 59,700 4222 MOTOR FUELS & LUBRICANTS 12,838 17,257 14,500 6,011 14,800 14,800 4230 BUILDING MAINT 16,932 12,012 19,050 5,098 13,050 13,050 4240 EQUIPMENT MAINTENANCE 19,633 23,776 20,500 9,670 20,900 20,900 4310 PROFESSIONAL SERVICES 19,689 14,762 19,200 15,721 27,100 27,100 4320 POSTAGE 1,253 1,242 1,450 800 1,500 1,500 4321 TELEPHONE 11,394 11,566 14,220 5,271 16,000 16,000 4330 TRAVEL/SUBSISTENCE 1,103 1,645 2,000 765 4,000 4,000 4350 PRINTING/PUBLISHING 1,783 4,682 2,500 668 2,750 2,750 4360 INSURANCE 22,559 25,424 26,000 292 26,250 26,250 4380 UTILITY SERVICE 14,206 13,507 12,000 5,399 13,300 13,300 4390 CONFERENCE/SCHOOL/TRAINING 7,290 10,314 9,000 3,134 15,000 15,000 4410 RENTALS 41,784 55,410 57,530 29,185 63,350 63,350 4430 DESIGNATED MISCELLANEOUS 8,400 8,400 8,400 6,300 8,400 8,400 4433 DUES 830 321 1,000 528 1,000 1,000 4435 SUBSCRIPTIONS/PUBLICATIONS 210 590 550 217 550 550 SUPPLIES & SERVICES 211,632 239,939 242,190 106,652 287,650 287,650 4550 EQUIPMENT 13,723 1,728 18,000 1,623 40,000 40,000 CAPITAL EXPENDITURES 13,723 1,728 18,000 1,623 40,000 40,000 TOTAL POLICE DIVISION 1,584,199 1,710,879 1,786,920 822,452 1,850,340 1,850,340 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/99 PROGRAM PROGRAM PROGRAM PROGRAM PROGRM PROGRM PROGRM PROGRAM PROGRAM PROGRM 310 311 312 313 314 315 318 319 351 361 BENEFITS MGT PATROL INVSTGTN DARE COURT CUSTDN CD ENFR CVL DFN ANIMLS TOTAL POLICE 4101 WAGES FT REG 255,000 252,500 504,660 102,500 5,000 1,000 500 4,000 0 0 1,125,160 4102 OVERTIME-FT 0 5,500 34,000 3,000 1,500 5,000 0 0 0 0 49,000 4110 WAGES - TEMP 0 0 0 0 0 0 0 10,000 0 0 10,000 4121 PERA 21,500 20,430 63,940 11,650 730 680 30 720 0 0 119,680 4122 FICA 4,200 11,180 7,810 1,530 100 90 50 1,080 0 0 26,040 4131 HEALTH & LIFE 124,110 0 0 0 0 0 0 0 0 0 124,110 4151 WORKERS COMPENSATION 30,000 0 0 0 0 0 0 0 0 0 30,000 4170 COMPENSATED ABSENCES 15,000 0 0 0 0 0 0 0 0 0 15,000 Total PERSONNEL SERVICES $449,810 $289,610 $610,410 $118,680 $7,330 $6,770 $580 $15,800 $0 $0 $1,498,990 4210 OPERATING SUPPLIES 0 55,700 0 0 0 0 0 0 2,500 0 58,200 4222 MOTOR FUELS & LUBRICANTS 0 800 12,600 1,400 0 0 0 0 0 0 14,800 4230 BUILDING MAINT 0 4,500 0 0 0 0 8,550 0 0 0 13,050 4240 EQUIPMENT MAINTENANCE 0 12,500 7,000 0 0 0 0 0 1,400 0 20,900 4310 PROFESSIONAL SERVICES 0 18,500 0 0 0 0 0 0 0 8,600 27,100 4320 POSTAGE 0 1,500 0 0 0 0 0 0 0 0 1,500 4321 TELEPHONE 0 16,000 0 0 0 0 0 0 0 0 16,000 4330 TRAVEL/SUBSISTENCE 0 4,000 0 0 0 0 0 0 0 0 4,000 4350 PRINTING/PUBLISHING 0 2,500 0 0 0 0 0 0 0 0 2,500 4360 INSURANCE 0 26,000 0 0 0 0 0 0 0 0 26,000 4380 UTILITY SERVICE 0 12,700 0 0 0 0 0 0 600 0 13,300 4390 CONFERENCE/SCHOOL/TRAINING 0 15,000 0 0 0 0 0 0 0 0 15,000 4410 RENTALS 0 21,600 39,050 0 0 0 0 0 0 0 60,650 4430 DESIGNATED MISCELLANEOUS 0 8,400 0 0 0 0 0 0 0 0 8,400 4433 DUES 0 1,000 0 0 0 0 0 0 0 0 1,000 4435 SUBSCRIPTIONS/PUBLICATIONS 0 550 0 0 0 0 0 0 0 0 550 Total SUPPLIES & SERVICES $0 $201,250 $58,650 $1,400 $0 $0 $8,550 $0 $4,500 $8,600 $282,950 4550 EQUIPMENT 0 0 0 0 0 0 0 0 40,000 0 40,000 Total CAPITAL EXPENDITURES $0 $0 $0 $0 $0 $0 $0 $0 $40,000 $0 $40,000 TOTAL POLICE $449,810 $490,860 $669,060 $120,080 $7,330 $6,770 $9,130 $15,800 $44,500 $8,600 $1,821,940 • 1999 BUDGET 1999 1999 Pay With Title/Description Step 2% COL Inc FICA PERA Clerk Typist 13/4 Time 4 $ 18,927 $ 1,448 $ 980 Clerk Typist II 8 32,473 2,484 1,682 Clerk Typist II 8 33,266 2,545 1,723 Secretary 8 33,346 2,551 1,727 Police Chief 73,245 1,062 8,350 Deputy Chief 62,925 912 7,173 Police Investigator 49,497 718 5,643 Police Investigator 49,176 713 5,606 Police Sergeant 56,976 826 6,495 Police Sergeant 50,293 729 5,733 Police Sergeant 50,293 729 5,733 Police Officer 47,645 691 5,432 Police Officer 47,645 691 5,432 Police Officer 46,973 681 5,355 Police Officer 47,946 695 5,466 Police Officer 46,658 677 5,319 Police Officer 45,306 657 5,165 Police Officer 41,201 597 4,697 Police Officer 41,201 597 4,697 Police Officer 41,801 606 4,765 Police Officer 41,201 597 4,697 Police Officer 35,417 514 4,038 Police Officer 35,417 514 4,038 Police Officer 34,111 495 3,889 Police Officer 34,111 495 3,889 Police Officer 34,111 495 3,889 Premium Pay 4,000 58 456 Total Police $ 1,135,162 $ 23,777 $ 122,069 CITY OF SHAKOPEE 1999 GENERAL FUND BUDGET DIVISION: FIRE 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. OBJECT DESCRIPTION: Description of lines items: Salaries - Temp 47 Fire Fighters, an increase from 44 in 1998. Supplies: Minor increase over 1998 for basic supplies. Increase includes Fire Fighting foam $2,000, upgrading radios $4,000, hose $5,000, high angle rescue equipment $1,500 and fire fighter protective clothing $10,000, SCBA bottle replacement (expiration) $10,000, and a Computer $2,200. Building Maintenance: Increased maintenance for station #2 from $4,000 to $7,000 to better reflect actual costs. Additional $18,000 to replace stucco on exterior of station #1. Equip. Maintenance: Increased by $5,000 to provide maintenance on aging SCBA (air Packs) , Tires $3,000. Telephone: Increased by $1,000 for lines and service for station #2 and the addition of a celluar phone. Insurance: Increased by $500. Utilities: Increased by $5,000 for station #2, to better reflect actual costs. Rentals: Equipment Rental increased by $51,541 with the addition of the two fire trucks. Equipment: Purchase Carin's Iris for firefighters to see through smoke in a burning building to find victims, fire hotspots, escape routes, or other dangers to firefighters $28,000. CITY OF SHAKOPEE 1999 BUDGET Division Budget Object 12/31/96 12/31/97 12/31/98 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/98 REQUEST BUDGET 3 L_ DIVISION 32 - FIRE 4101 WAGES FT REG 197 870 2,210 359 1,000 1,000 4102 OVERTIME-FT 2,160 2,149 2,080 726 2,200 2,200 4110 WAGES - TEMP 88,989 87,864 136,720 29,646 141,820 141,820 4121 PERA 106 135 190 56 190 190 4122 FICA 1,467 1,496 2,340 509 2,370 2,370 4124 FIRE PENSION 42,385 39,854 12,120 0 0 0 4151 WORKERS COMPENSATION 5,273 4,725 6,760 0 5,000 5,000 PERSONNEL SERVICES 140,576 137,094 162,420 31,296 152,580 152,580 4210 OPERATING SUPPLIES 28,553 36,733 46,500 37,946 46,950 46,950 4222 MOTOR FUELS & LUBRICANTS 3,984 4,201 4,560 1,953 5,000 5,000 4230 BUILDING MAINT 3,598 16,053 10,000 1,181 28,000 28,000 4240 EQUIPMENT MAINTENANCE 24,012 30,852 24,000 5,189 25,000 25,000 4310 PROFESSIONAL SERVICES 4,772 10,010 5,120 1,134 6,200 6,200 4320 POSTAGE 0 64 110 29 120 120 4321 TELEPHONE 1,632 1,749 5,270 937 3,270 3,270 4330 TRAVEL/SUBSISTENCE 6,526 6,510 11,160 6,368 10,000 10,000 4350 PRINTING/PUBLISHING 0 1,127 980 495 1,000 1,000 4360 INSURANCE 15,320 20,336 31,080 2,602 32,000 32,000 4380 UTILITY SERVICE 12,121 10,907 28,000 4,810 32,000 32,000 4390 CONFERENCE/SCHOOL/TRAINING 5,608 8,097 5,400 7,034 7,700 7,700 4410 RENTALS 141,000 146,100 146,400 73,200 197,940 197,940 4433 DUES 645 485 1,040 350 1,040 1,040 4435 SUBSCRIPTIONS/PUBLICATIONS 40 25 520 85 520 520 SUPPLIES & SERVICES 247,810 293,249 320,140 143,313 396,740 396,740 4550 EQUIPMENT 2,765 3,608 0 1,585 28,000 28,000 CAPITAL EXPENDITURES 2,765 3,608 0 1,585 28,000 28,000 TOTAL FIRE DIVISION 391,152 433,951 482,560 176,194 577,320 577,320 CITY OF SHAKOPEE PROGRAM BUDGET WORKSHEET FOR THE YEAR ENDING 12/31/99 PROGRAM PROGRAM 321 324 MGT FIRE STATION NO. 2 TOTAL FIRE 4102 OVERTIME-FT 2,200 0 2,200 4110 WAGES - TEMP 127,820 14,000 141,820 4121 PERA 130 0 130 4122 FICA 2,080 210 2,290 4151 WORKERS COMPENSATION 5,000 0 5,000 Total PERSONNEL SERVICES $137,230 $14,210 $151,440 4210 OPERATING SUPPLIES 37,950 9,000 46,950 4222 MOTOR FUELS & LUBRICANTS 5,000 0 5,000 4230 BUILDING MAINT 21,000 7,000 28,000 4240 EQUIPMENT MAINTENANCE 25,000 0 25,000 4310 PROFESSIONAL SERVICES 6,200 0 6,200 4320 POSTAGE 120 0 120 4321 TELEPHONE 1,770 1,500 3,270 4330 TRAVEL/SUBSISTENCE 10,000 0 10,000 4350 PRINTING/PUBLISHING 1,000 0 1,000 4360 INSURANCE 26,300 5,700 32,000 4380 UTILITY SERVICE 12,000 20,000 32,000 4390 CONFERENCE/SCHOOL/TRAINING 7,700 0 7,700 4410 RENTALS 197,940 0 197,940 4433 DUES 1,040 0 1,040 4435 SUBSCRIPTIONS/PUBLICATIONS 520 0 520 Total SUPPLIES & SERVICES $353,540 $43,200 $396,740 4550 EQUIPMENT 28,000 0 28,000 Total CAPITAL EXPENDITURES $28,000 $0 $28,000 TOTAL FIRE $518,770 $57,410 $576,180 RECREATION FUND 1999 BUDGET ACTIVITY: Activity includes the administration of a year round comprehensive recreation, parks and leisure services program. The operations include the management of youth and adult activities, special events, public relations, volunteers, parks, trails and special facilities such as the outdoor pool, community center, community youth building and athletic complexes. OBJECT DESCRIPTION: Description of lines items: Salaries: Director, Facility Manager/Asst. Director, 2 Recreation Supervisors, 1 Customer Service Rep. , 1 Clerk Typist I, and a proposed Recreation Maintenance Operator. Salaries - PT Temp: Pool (35) , Instructors (10), Activity Leaders (15) , Building Coordinators (13) , Rink Attendants (12) . Supplies: Recreation supplies, office supplies, cleaning supplies, flowers, blades and propane for ice resurfacer, & miscellaneous equipment. Professional Services: Professional Services (LOGIS $1,000) , transportation for trips and tours, entertainers for playground events ($500) , band concerts ($3,500) , and park financial/analyst for bond referendum ($5,000) and Huber Park Master Plan revision ($2,000) and design specs for boat landing. Building Maintenance: Cleaning contracts ($18,000) , maintenance contracts for heating and cooling equipment ($3,000) . Repair swimming pool filtration system ($20,000) . Utilities: Ice arena, Civic Center and Pool. Printing/Publishing: Publication of three brochures with Community Education and newspaper advertising ($6,500) . Capital Equipment: Computer hardware for recreation supervisor ($2,500) . Conferences/School/Training: Facility Manager attending regional training in Michigan ($600) , Park and Recreation Director attending NRPA National Conference ($1000) . Rentals: LOGIS computer service ($9,500) , Postage meter rental ($400) Ice Resurfacer ($6,500) . CITY OF SHAKOPEE, MINNESOTA PROFORMA OPERATING STATEMENT-RECREATION FUND For the Year Ending December 31, 1999 1996 1997 1998 1999 Actual Actual Est. Est. Operating Revenue Memberships&Admissions 93,131 114,743 108,000 140,000 Activities 111,584 121,886 136,000 155,560 Concessions 23,050 27,503 32,040 35,040 Rentals 185,100 159,895 239,700 239,700 Fees 14,167 21,277 20,000 18,500 Miscellaneous 1,504 500 3,000 Contributions 1,544 2,276 3.000 10.000 Total Operating Revenue 430,080 448,080 541,740 598,800 Operating Expense 4101 FT Salaries 182,421 187,089 233,070 234,570 4102 Wages-Overtime 2,194 376 1,000 1,000 4110 PT Salaries 126,225 137,423 156,760 167,000 4121 PERA 8,621 9,057 12,070 12,210 4122 FICA 21,094 21,844 29,900 30,800 4131 Health& Life 15,662 17,184 28,130 28,920 4142 Unemployment 40 - 2,000 500 4151 Workcomp 8,747 9,867 10,200 7,500 4170 Compensated Absences 4,399 4,823 8,000 5,000 4210 Supplies 31,941 34,597 36,500 40,500 4230 Bldg. Maint. 3,523 30,970 30,750 50,500 4240 Equip. Maint. 2,559 13,675 4,500 4,500 4250 Merchandise 4,866 3,374 6,000 5,000 4310 Professional Serv. 23,899 10,295 3,500 17,000 4320 Postage 1,920 1,713 3,100 2,500 4321 Telephone 9,595 9,631 4,100 7,100 4330 Travel/Subsistence 855 1,271 2,150 1,550 4340 Advertising 1,306 875 1,300 1,300 4350 Printing & Repro 4,318 3,427 6,000 6,500 4360 Insurance 25,660 22,242 22,150 23,500 4380 Utilities 115,589 121,790 109,000 122,000 4390 Conference/School/Train 877 989 1,900 2,100 4410 Rents 6,894 6,552 7,200 16,550 4420 Depreciation 117,441 134,286 133,000 134,300 4433 Dues 746 759 750 750 4435 Subscriptions/Publication 268 321 400 400 4438 Sales Tax 10,441 3,000 - Total Expense 732,101 784,430 856,430 923,550 Operating Income (302,021) (336,350) (314,690) (324,750) Interest Income 11,398 11,159 Transfer In General Fund 251,340 301,140 332,690 324,750 Net Income (39,283) (24,051) 18,000 - Recreation Fund - Cash For the Year Ending December 31, 1999 1996 1997 1998 1999 Actual Actual Est. Est. Operating Receipts Service Charges 430,080 448,080 541,740 598,800 Transfers In 301,140 332,690 324,750 430,080 749,220 874,430 923,550 Operating Expense 4100 FT Salaries 182,421 187,089 233,070 234,570 4102 FT Overtime 2,194 376 1,000 1,000 4110 PT Salaries 126,225 137,423 156,760 167,000 4140 PERA 8,621 9,057 12,070 12,210 4141 FICA 21,094 21,844 29,900 30,800 4131 Health & Life 15,662 17,184 28,130 28,920 4142 Unemployment 40 2,000 500 4151 Workcomp 8,747 9,867 10,200 7,500 4170 Compensated Absences 4,399 4,823 8,000 5,000 4210 Supplies 31,941 34,597 36,500 40,500 4230 Bldg. Maint. 3,523 30,970 30,750 50,500 4232 Equip. Maint. 2,559 13,675 4,500 4,500 4250 Merchandise 4,866 3,374 6,000 5,000 4310 Professional Serv. 23,899 10,295 3,500 17,000 4320 Postage 1,920 1,713 3,1002,500 4321 Telephone 9,595 9,631 4,100 7,100 4330 Travel/Subsistence 855 1,271 2,150 1,550 4340 Advertising 1,306 875 1,300 1,300 4350 Printing & Repro 4,318 3,427 6,000 6,500 4360 Insurance 25,660 22,242 22,150 23,500 4380 Utilities 115,589 121,790 109,000 122,000 4390 Conference/School/Train 877 989 1,900 2,100 4410 Rents 6,894 6,552 7,200 16,550 4433 Dues 746 759 750 750 4435 Subscriptions/Publication 268 321 400 400 4438 Sales Tax 3,000 4550 Capital Equipment 10,441 2,661 22,000 2,500 Total Disbursements $614,660 $652,805 $745,430 $791,750 Net Cash Flow ($184,580) $96,415 $129,000 $131,800 Cash Balance 74,358 196,299 325,299 457,099 Program Program Program Program Program Program 750 751 752 753 754 755 Benefits Gen. Rec. Pool Ice Arena Civ Cntr Pk Admin. Total Object Description P Operating Revenue 3470 Memberships 35,000 30,000 65,000 3471 Daily Admissions 40,000 35,000 75,000 3472 Lessons 15,000 1,000 16,000 3474 Ice Rental-Prime 225,000 225,000 3481 Non-resident Fee 3,000 3,000 3477 Youth Activities 71,560 22,000 93,560 3478 Aerobics 11,000 11,000 3478 Adult Activities 32,000 3,000 35,000 3479 Concession Stand 12,000 9,000 21,000 3480 Vending Contract 2,770 2,770 5,540 3480 Vending Machines 2,500 3,000 3,000 8,500 3489 Township Contributions 7,000 7,000 3490 Other Rec. Fees 4,000 4,000 3491 Arena Advertising 9,000 9,000 3620 Skate Sharpening 2,000 2,000 3620 Pay Phones 500 500 3622 Cable Access Rental 7,200 7,200 3622 Rentals 4,000 2,000 6,000 3622 Meeting Room Rental 1,500 1,500 3623 Contributions 3,000 3,000 Total Operating Revenue - 124,560 107,270 249,500 117,470 - 598,800 Operating Expenses 4101 Wages FT-Reg. 29,000 85,070 8,500 26,000 55,000 31,000 234,570 , 4102 Wages FT-OT 1,000 1,000 4110 Wages-Temporary - 27,000 50,000 23,000 67,000 167,000 4121 PERA 1,500 4,460 440 1,350 2,850 1,610 12,210 4122 FICA 2,220 8,650 4,480 3,750 9,330 2,370 30,800 4131 Health & Life 28,920 28,920 4142 Unemployment 500 500 4151 Workers Comp 7,500 7,500 4170 Compensated Absences 5,000 5,000 Total Personnel 74,640 126,180 63,420 54,100 134,180 34,980 487,500 4210 Operating Supplies 22,000 6,500 6,000 6,000 40,500 4230 Building Maintenance 25,500 5,000 20,000 50,500 4240 Equipment Maintenance 3,000 1,500 4,500 4250 Merchandise 5,000 5,000 4310 Professional Services 4,500 2,000 1,500 1,500 4,000 13,500 4320 Postage 2,500 2,500 4321 Telephone 500 700 2,000 3,500 400 7,100 4330 Travel/Subsistence 400 150 200 200 600 1,550 4340 Advertising 500 800 1,300 4350 Printing/Publishing 5,000 1,500 6,500 4360 Insurance 2,500 4,000 1,500 15,500 23,500 4380 Utilities 14,000 70,000 38,000 122,000 4390 Conference/School/Training 400 300 400 200 800 2,100 4410 Rentals 10,000 6,550 16,550 4433 Dues 150 100 200 300 750 4310 Music in the Parks 3,500 3,500 4435 Subscriptions/Publications 200 200 400 4438 Sales Tax - Total Supplies&Services - 51,650 58,650 96,450 88,900 6,100 301,750 4550 Capital Expenditures - 2,500 2,500 Total Park&Rec. 74,640 180,330 122,070 150,550 223,080 41,080 791,750 Projected population 1999 16,000 1999 1999 Net Percentage Subsidy Budgeted Budgeted Revenues/ of Expenses per Program Expenses Revenues Expenses Earned ca ita Benefits 74,640 (74,640) 4.67 Gen. Rec. 180,330 124,560 (55,770) 69.1% 3.49 Pool 122,070 107,270 (14,800) 87.9% 0.93 Ice Arena 150,550 249,500 98,950 165.7% (6.18) Civ Cntr 223,080 117,470 (105,610) 52.7% 6.60 Pk Admin. 41,080 (41,080) 2.57 Net Subsidy 12.06 2 00 000 :> : ': >: ><: <:.'. <;>. > > <: «.<•>' >:: :::>:>::»>:.....' :<> > > »: : : : ' >::»: Ex ense s150000 Revenues s 1 00 000 :. \L: •a: ..Y +L 5 000 1 r .L LTA Lh ::i!4i w:'..�ii:^iii;^::iSii':y;: :•::::•:.; :.;;::.::::::vJ'.�::+:•: 6:lq::i!:'.:c:i:::::»:' 4'ci:•iy;:.?.ii::.iii:;i::. Benefits Gen.Rec. Pool Ice Arena Civ Cntr Pk Admin. RECREATION FUND 1999 BUDGET ACTIVITY: Activity includes the administration of a year round comprehensive recreation, parks and leisure services program. The operations include the management of youth and adult activities, special events, public relations, volunteers, parks, trails and special facilities such as the outdoor pool, community center, community youth building and athletic complexes. OBJECT DESCRIPTION: Description of lines items: Salaries: Director, Facility Manager/Asst. Director, 2 Recreation Supervisors, 1 Customer Service Rep. , 1 Clerk Typist I, and a proposed Recreation Maintenance Operator. Salaries - PT Temp: Pool (35) , Instructors (10) , Activity Leaders (15) , Building Coordinators (13) , Rink Attendants (12) . Supplies: Recreation supplies, office supplies, cleaning supplies, flowers, blades and propane for ice resurfacer, & miscellaneous equipment. Professional Services: Professional Services (LOGIS $1,000) , transportation for trips and tours, entertainers for playground events ($500) , band concerts ($3,500) , and park financial/analyst for bond referendum ($5,000) and Huber Park Master Plan revision ($2,000) and design specs for boat landing. Building Maintenance: Cleaning contracts ($18,000) , maintenance contracts for heating and cooling equipment ($3,000) . Repair swimming pool filtration system ($20,000) . Utilities: Ice arena, Civic Center and Pool. Printing/Publishing: Publication of three brochures with Community Education and newspaper advertising ($6,500) . Capital Equipment: Computer hardware for recreation supervisor ($2,500) . Conferences/School/Training: Facility Manager attending regional training in Michigan ($600) , Park and Recreation Director attending NRPA National Conference ($1000) . Rentals: LOGIS computer service ($9,500) , Postage meter rental ($400) Ice Resurfacer ($6,500) . CITY OF SHAKOPEE, MINNESOTA PROFORMA OPERATING STATEMENT-RECREATION FUND For the Year Ending December 31, 1999 1996 1997 1998 1999 Actual Actual Est. Est. Operating Revenue Memberships&Admissions 93,131 114,743 108,000 140,000 Activities 111,584 121,886 136,000 155,560 Concessions 23,050 27,503 32,040 35,040 Rentals 185,100 159,895 239,700 239,700 Fees 14,167 21,277 20,000 18,500 Miscellaneous 1,504 500 3,000 Contributions 1,544 2,276 3.000 10.000 Total Operating Revenue 430,080 448,080 541,740 598,800 Operating Expense 4101 FT Salaries 182,421 187,089 233,070 234,570 4102 Wages-Overtime 2,194 376 1,000 1,000 4110 PT Salaries 126,225 137,423 156,760 167,000 4121 PERA 8,621 9,057 12,070 12,210 4122 FICA 21,094 21,844 29,900 30,800 4131 Health& Life 15,662 17,184 28,130 28,920 4142 Unemployment 40 - 2,000 500 4151 Workcomp 8,747 9,867 10,200 7,500 4170 Compensated Absences 4,399 4,823 8,000 5,000 4210 Supplies 31,941 34,597 36,500 40,500 4230 Bldg. Maint. 3,523 30,970 30,750 50,500 4240 Equip. Maint. 2,559 13,675 4,500 4,500 4250 Merchandise 4,866 3,374 6,000 5,000 4310 Professional Serv. 23,899 10,295 3,500 17,000 4320 Postage 1,920 1,713 3,100 2,500 4321 Telephone 9,595 9,631 4,100 7,100 4330 Travel/Subsistence 855 1,271 2,150 1,550 4340 Advertising 1,306 875 1,300 1,300 4350 Printing&Repro 4,318 3,427 6,000 6,500 4360 Insurance 25,660 22,242 22,150 23,500 4380 Utilities 115,589 121,790 109,000 122,000 4390 Conference/School/Train 877 989 1,900 2,100 4410 Rents 6,894 6,552 7,200 16,550 4420 Depreciation 117,441 134,286 133,000 134,300 4433 Dues 746 759 750 750 4435 Subscriptions/Publication 268 321 400 400 4438 Sales Tax 10,441 3,000 - Total Expense 732,101 784,430 856,430 923,550 Operating Income (302,021) (336,350) (314,690) (324,750) Interest Income 11,398 11,159 Transfer In General Fund 251,340 301,140 332,690 324,750 Net Income (39,283) (24,051) 18,000 - Recreation Fund- Cash For the Year Ending December 31, 1999 1996 1997 1998 1999 Actual Actual Est. Est. Operating Receipts Service Charges 430,080 448,080 541,740 598,800 Transfers In 301,140 332,690 324,750 430,080 749,220 874,430 923,550 Operating Expense 4100 FT Salaries 182,421 187,089 233,070 234,570 4102 FT Overtime 2,194 376 1,000 1,000 4110 PT Salaries 126,225 137,423 156,760 167,000 4140 PERA 8,621 9,057 12,070 12,210 4141 FICA 21,094 21,844 29,900 30,800 4131 Health & Life 15,662 17,184 28,130 28,920 4142 Unemployment 40 2,000 500 4151 Workcomp 8,747 9,867 10,200 7,500 4170 Compensated Absences 4,399 4,823 8,000 5,000 4210 Supplies 31,941 34,597 36,500 40,500 4230 Bldg. Maint. 3,523 30,970 30,750 50,500 4232 Equip. Maint. 2,559 13,675 4,500 4,500 4250 Merchandise 4,866 3,374 6,000 5,000 4310 Professional Serv. 23,899 10,295 3,500 17,000 4320 Postage 1,920 1,713 3,100 2,500 4321 Telephone 9,595 9,631 4,100 7,100 4330 Travel/Subsistence 855 1,271 2,150 1,550 4340 Advertising 1,306 875 1,300 1,300 4350 Printing & Repro 4,318 3,427 6,000 6,500 4360 Insurance 25,660 22,242 22,150 23,500 4380 Utilities 115,589 121,790 109,000 122,000 4390 Conference/School/Train 877 989 1,900 2,100 4410 Rents 6,894 6,552 7,200 16,550 4433 Dues 746 759 750 750 4435 Subscriptions/Publication 268 321 400 400 4438 Sales Tax 3,000 4550 Capital Equipment 10,441 2,661 22,000 2,500 Total Disbursements $614,660 $652,805 $745,430 $791,750 Net Cash Flow ($184,580) $96,415 $129,000 $131,800 Cash Balance 74,358 196,299 325,299 457,099 Program Program Program Program Program Program 750 751 752 753 754 755 Object Description Benefits Gen. Rec. Pool Ice Arena Civ Cntr Pk Admin. Total Operating Revenue 3470 Memberships 35,000 30,000 65,000 3471 Daily Admissions 40,000 35,000 75,000 3472 Lessons 15,000 1,000 16,000 3474 Ice Rental-Prime 225,000 225,000 3481 Non-resident Fee 3,000 3,000 3477 Youth Activities 71,560 22,000 93,560 3478 Aerobics 11,000 11,000 3478 Adult Activities 32,000 3,000 35,000 3479 Concession Stand 12,000 9,000 21,000 3480 Vending Contract 2,770 2,770 5,540 3480 Vending Machines 2,500 3,000 3,000 8,500 3489 Township Contributions 7,000 7,000 3490 Other Rec. Fees 4,000 4,000 3491 Arena Advertising 9,000 9,000 3620 Skate Sharpening 2,000 2,000 3620 Pay Phones 500 500 3622 Cable Access Rental 7,200 7,200 3622 Rentals 4,000 2,000 6,000 3622 Meeting Room Rental 1,500 1,500 3623 Contributions 3,000 3,000 Total Operating Revenue - 124,560 107,270 249,500 117,470 - 598,800 Operating Expenses 4101 Wages FT-Reg. 29,000 85,070 8,500 26,000 55,000 31,000 234,570 4102 Wages FT-OT 1,000 1,000 4110 Wages-Temporary - 27,000 50,000 23,000 67,000 167,000 4121 PERA 1,500 4,460 440 1,350 2,850 1,610 12,210 4122 FICA 2,220 8,650 4,480 3,750 9,330 2,370 30,800 4131 Health& Life 28,920 28,920 4142 Unemployment 500 500 4151 Workers Comp 7,500 7,500 4170 Compensated Absences 5,000 5,000 Total Personnel 74,640 126,180 63,420 54,100 134,180 34,980 487,500 4210 Operating Supplies 22,000 6,500 6,000 6,000 40,500 4230 Building Maintenance 25,500 5,000 20,000 50,500 4240 Equipment Maintenance 3,000 1,500 4,500 4250 Merchandise 5,000 5,000 4310 Professional Services 4,500 2,000 1,500 1,500 4,000 13,500 4320 Postage 2,500 2,500 4321 Telephone 500 700 2,000 3,500 400 7,100 4330 Travel/Subsistence 400 150 200 200 600 1,550 4340 Advertising 500 800 1,300 4350 Printing/Publishing 5,000 1,500 6,500 4360 Insurance 2,500 4,000 1,500 15,500 23,500 4380 Utilities 14,000 70,000 38,000 122,000 4390 Conference/School/Training 400 300 400 200 800 2,100 4410 Rentals 10,000 6,550 16,550 4433 Dues 150 100 200 300 750 4310 Music in the Parks 3,500 3,500 4435 Subscriptions/Publications 200 200 400 4438 Sales Tax - Total Supplies&Services - 51,650 58,650 96,450 88,900 6,100 301,750 4550 Capital Expenditures - 2,500 2,500 Total Park&Rec. 74,640 180,330 122,070 150,550 223,080 41,080 791,750 Projected population 1999 16,000 1999 1999 Net Percentage Subsidy Budgeted Budgeted Revenues/ of Expenses per Program Expenses Revenues Expenses Earned capita Benefits 74,640 (74,640) 4.67 Gen. Rec. 180,330 124,560 (55,770) 69.1% 3.49 Pool 122,070 107,270 (14,800) 87.9% 0.93 Ice Arena 150,550 249,500 98,950 165.7% (6.18) Civ Cntr 223,080 117,470 (105,610) 52.7% 6.60 Pk Admin. 41,080 (41,080) 2.57 Net Subsidy 12.06 250 000 200 000 • is 4'\\+\:iii :iii:tiiiitii:ti!ii??:i`?:iiTiiiJii{?Y:!ti!titititiiiii:::::.. <: :'{:}� }i:fiiii: !'i'i }:ii}:C>i:4};}}?}?}}}?}?}}}i}}}}}i}}iii: ::`:iiiiii::ii:.. y:i(ii?ii}j:Liiiiiiii::vi<iiiiiiiiiii..• �'L:i�:.,.}ii:C:;vii}};vCi}?;v.}i:•??i}?iii?}}}?}}iii}i:4}itii?i!4:iii:{:::::::::::: :�«<::<:»::»::>::»�»:«<:>::<�:<:>?::>;<:>: ';:>::>:::: :: >:::}}}::.}:.}:.:.i:.:isii>ilii::::<:»:<:;::»»::>::>::>:<:»<;;:<:■ nses iii r>°sick, i iici%%?>; ::::::::::::•::::::::::•::::.},....�::.�:.�..:.,..:� ii;iii;:.i:•;.::... ................ •iii:•iiii:•ii:•: ...:.......:':••:::•:•::•:::•::::•`:'::::•::::::::•::"■Revenues ,\4 i}:i:}}:(: : ^>:i>i:i>i^i�ii(v��::•:;:i•:': ';•::4}i??}}}}};4;4}iii}}}:ti^::•:^?}:•i:fi;: ............................................. ' }:��. :is R� k. 000 ......i:::::..........::.•::.•:s:...t.;..;.......i': t....t:::.; ::?::. :::::.:::t:t::::: :q :i::i:::i::::: e � 1 ......:..............:............... -:i:.v::::::::.�:n�::::::::::.�▪.:�:: ::::•::. •:::::::.:.. •{w:.v::.▪:::::v,:+}:'\..\ };v::., .:4 •i:4:4:4:4:4:4; 4}}}}}??i:i•??}:•}}:4:4:4:4:4}}: ....... .:?..:+,:v::::::v::;•}::.}}}}::.. .......... .. .. :::::::::..... .. .........::.:. •}:•}}}:P}}}}}i:4}}ii:•}:4:!4:4:•: 000 .............. ............. ..... �........................ ..\-. ........ ::::.,iii}i:;•:: :.ii::v'v':.i'1.;.}: :: ijjL:;iiiyii i:v�: ;n:}: -���:iiiiiiiiiiiii;;:::•}'•}v:R\\� :::::::: +Y.�.. ........... .}iw::w:::::: .. :..�'•}:}?i?'.};:::. Benefits Gen.Rec. Pool Ice Arena Civ Cntr Pk Admin. Plakill SI-JAKOPE E August 4, 1998 Jim Theis Rose Menke Louisville Township Board Jackson Township Board 956 West 150th Street 920 Rosewood Cir. Shakopee, MN 55379 Shakopee, MN 55379 Dear Town Board Members, Enclosed is the Fire Department budget request for 1999 in detail. Also enclosed is the 5 year equipment list for the Fire Department. Readers are reminded that there is a separate internal service fund that buys and "owns" • the trucks and rents the trucks to operating departments. This eliminates the large truck purchases from the Fire Dept. budget and smoothes out the budget and township fees. This rental arrangement is effective for trucks bought in 1994 and later in terms of calculating the township fees. The site acquisition and second fire station construction is not included in the Fire Dept. budget. The estimate of operating costs for the second station is included. Site acquisition for fire station 1.1 has been completed. Council and the Township Boards have not discussed how the cost for the future station building (replacing the downtown station) will impact fire service fees. If there are any questions of concerns the Town Boards wish to address they may contact Mark McNeill or myself. Sincerely, regg0-eZ • xl Finance Director COMMUNITY PRIDE SINCE 1857 • 129 Holmes Street South• Shakopee,Minnesota• 55379-1351 • 612-445-3650 • FAX 612-445-6718 • City Shakopee Projected Fire Service Shared Costs 8/4/99 Print date 8/6/98 1997 1997 1998 1999 2000 Budget Actual ERgalt Est. Eat. Budget Personnel 178,630 137,094 162,420 152,580 158,683 Supplies & Services (w/o ambul) 281,360 293,079 320,140 396,740 412,610 Capital (w/o big trucks) 3,700 3,608 0 28,000 28,000 Subtotal 463,690 433,781 482,560 577,320 599,293 Less Fuel (4,000) (4,201) (4,560) (5,000) (5,200) Less pre 95 truck rent (125,762) (125,762) (140,702) (127,158) (125,762) Less Total Wages (122,120) (90,883) (141,010) (145,020) (150,821) Plus Officer Salary 16,420 16,420 16,420 16,420 16,420 Subtotal (235,462) (204,426) (269,852) (260,758) (265,363) Add 1993 ladder (1994 Aerial) (final yr) 109,755 109,755 109,755 109,755 0 Interest 13,171 13,171 6,585 0 0 Add 1992 pumper 45,000 45,000 0 0 0 Interest 2,700 2,700 0 0 0 Subtotal 170,626 170,626 116,340 109,755 0 Total yearly 398,854 399,981 329,048 426,317 333,930 Add prior budget overage 1,127 Less prior budget underspent (52,260) (29,909) 0 0 Total to allocate 346,594 401,108 299,139 426,317 333,930 City standby fee 320,386 370,778 271,178 386,468 302,716 Jackson standby fee 11,218 12,982 12,256 17,466 13,681 Louisville standby fee 14,990 17,347 15,706 22,383 17,532 City share of value 92.44% 92.44% 90.65% 90.65% 90.65% Jackson share of value 3.24% 3.24% 4.10% 4.10% 4.10% Louisville share of value 4.32% 4.32% 5.25% 5.25% 5.25% City Value 15,568,580 15,568,580 16,550,070 16,550,070 16,550,070 Jackson Value 545,101 545,101 747,975 747,975 747,975 Louisville Value 728,400 728,400 958,534 958,534 958,534 16,842,081 16,842,081 18,256,579 18,256,579 18,256,579 City Shakopee • Standby Fee History 8/4/99 Jackson Louisville Shakopee Year Fee % Fee sk Fee % 1985 7,431 5.1% 7,781 5.3% 130,493 89.6% 1986 11,052 4.8% 11,952 5.2% 207,736 90.0% 1987 7,050 4.4% 7,337 4.6% 144,760 91.0% 1988 6,154 3.6% 6,731 3.9% 159,092 92.5% 1989 10,552 3.9% 10,875 4.0% 248,434 92.1% 1990 8,161 3.7% 8,510 3.9% 201,541 92.4% 1991 4,463 3.6% 5,538 4.4% 115,210 92.0% 1992 7,276 3.6% 8,252 4.1% 187,715 92.4% 1993 10,029 3.5% 11,862 4.1% 264,586 92.4% 1994 10,308 3.9% 11,405 4.3% 245,580 91.9% 1995 13,827 3.9% 14,945 4.2% 328,433 91.9% 1996 9,925 3.2% 13,262 4.3% 283,460 92.4% 1997 12,853 4.0% 15,936 4.9% 296,109 91.1% 1998 12,256 4.1% 15,706 5.3% 271,178 90.7% 1999 17,466 4.1% 22,383 5.3% 386,468 90.7% CITY OF SHAKOPEE 1999 GENERAL FUND BUDGET DIVISION: FIRE 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. OBJECT DESCRIPTION: Description of lines items: Salaries - Temp 47 Fire Fighters, an increase from 44 in 1998. Supplies: Minor increase over 1998 for basic supplies. Increase includes Fire Fighting foam $2,000, upgrading radios $4,000, hose $5,000, high angle rescue equipment $1,500 and fire fighter protective clothing $10,000, SCBA bottle replacement (expiration) $10,000, and a Computer $2,200. Building Maintenance: Increased maintenance for station #2 from $4,000 to $7,000 to better reflect actual costs. Additional $18,000 to replace stucco on exterior of station #1. Equip. Maintenance: Increased by $5,000 to provide maintenance on aging SCBA (air Packs) , Tires $3,000. Telephone: Increased by $1,000 for lines and service for station #2 and the addition of a celluar phone. Insurance: Increased by $500. Utilities: Increased by $5,000 for station #2, to better reflect actual costs. Rentals: Equipment Rental increased by $51,541 with the addition of the two fire trucks. Equipment: Purchase Carin's Iris for firefighters to see through smoke in a burning building to find victims, fire hotspots, escape routes, or other dangers to firefighters $28,000. CITY OF SHAKOPEE 1999 BUDGET Division Budget Object 12/31/96 12/31/97 12/31/98 Y-T-D DEPARTMENT PROPOSED Code Description ACTUAL ACTUAL BUDGET 06/30/98 REQUEST BUDGET DIVISION 32 - FIRE 4101 WAGES FT REG 197 870 2,210 359 1,000 4102 OVERTIME-FT 2,160 2,149 2,080 726 2,200 4110 WAGES - TEMP 88,989 87,864 136,720 29,646 141,820 4121 PERA 106 135 190 56 190 4122 FICA 1,467 1,496 2,340 509 2,370 4124 FIRE PENSION 42,385 39,854 12,120 0 0 4151 WORKERS COMPENSATION 5,273 4,725 6,760 0 5,000 PERSONNEL SERVICES 140,576 137,094 162,420 31,296 152,580 4210 OPERATING SUPPLIES 28,553 36,733 46,500 37,946 46,950 4222 MOTOR FUELS & LUBRICANTS 3,984 4,201 4,560 1,953 5,000 4230 BUILDING MAINT 3,598 16,053 10,000 1,181 28,000 4240 EQUIPMENT MAINTENANCE 24,012 30,852 24,000 5,189 25,000 4310 PROFESSIONAL SERVICES 4,772 10,010 5,120 1,134 6,200 4320 POSTAGE 0 64 110 29 120 4321 TELEPHONE 1,632 1,749 5,270 937 3,270 4330 TRAVEL/SUBSISTENCE 6,526 6,510 11,160 6,368 10,000 4350 PRINTING/PUBLISHING 0 1,127 980 495 1,000 4360 INSURANCE 15,320 20,336 31,080 2,602 32,000 4380 UTILITY SERVICE 12,121 10,907 28,000 4,810 32,000 4390 CONFERENCE/SCHOOL/TRAINING 5,608 8,097 5,400 7,034 7,700 4410 RENTALS 141,000 146,100 146,400 73,200 197,940 4433 DUES 645 485 1,040 350 1,040 4435 SUBSCRIPTIONS/PUBLICATIONS 40 25 520 85 520 SUPPLIES & SERVICES 247,810 293,249 320,140 143,313 396,740 4550 EQUIPMENT 2,765 3,608 0 1,585 28,000 CAPITAL EXPENDITURES 2,765 3,608 0 1,585 28,000 TOTAL FIRE DIVISION 391,152 433,951 482,560 176,194 577,320 Fire 1999 : Chiefs/Personnel Vehicle ($40, 000) . This unit will be used for officer response to incidents, personnel transportation (fires, training, meetings etc. ) and also used to transport equipment and maintenance items between stations . In severe weather or other emergencies it will be used as a officer/command vehicle. This unit will replace the current 1983. Chevrolet utility vehicle. 2000 : Truck - Telesquirt ($475, 000) . This is the pumper which was in the plan for 1999 . We are moving this out to 2000 and adding Telesquirt capability . This has increased the cost to $475, 000 . It will replace the 1974 Mack Fire Truck. 2001 : Heavy Rescue ($325, 000) . This unit will be used to carry manpower and large amounts of equipment to fire rescue and medical scenes. This will replace the current 1986 Spartan heavy rescue (9510) . This has increased to $350, 000 from $325, 000 due to cost increases. 2002 : Truck-Pumper ($400,000) . This unit will replace the current 1985 Hendrickson Pumper. 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. 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 horses and equipment . Mobile Breathing Air Unit ($50, 000) . This is to replace the present unit which has been in service since 1982 and is on a 1968 chassis . The compressor on the system is worn badly and unreliable. The truck is in poor condition and very difficult to maintain. This unit is used to provide an on- scene constant supply of breathing air for SCBA (air packs) during any fire fighting situation. 1999 2000 2001 2002 2003 Fire Utility/Personnel Vehicle 40,000 42,000 Truck-Telesquirt 475,000 One Ton 4x4 Pick-up Grass Pak 50,000 Mobile Breathing Air Unit 50,000 Heavy Rescue 325,000 Truck- Pumper 400,000 • 4. CITY OF SHAKOPEE MEMORANDUM To: Mayor and City Council Mark McNeill, City Administrator From: Mark McQuillan, Parks and Recreation Director Subject: Repair of Filtration System of Municipal Pool Date: August 12, 1998 INTRODUCTION Attached is a brief cost analysis from Virg Luken and Associates for repairing the swimming pool's filtration system. I would to set aside a few minutes at Thursday night's meeting to discuss this matter since it will impact the Park and Recreation Department's Operating Budget. c--1-744twit. Mark J. McQuillan Parks and Recreation Director AUG-10-98 10 :56 AM VIRG LUKEN & ASSOCIATES 612+934 5984 P. 01 facsimile TRANSMITTAL to: Mark McQuillan @ Shakopee Community Center fax#: 445-8172 re: Swimming Pool Est. date: August 10, 1998 pages: 3 page(s) total, including this cover sheet Mark, Following is the information we talked about. Based on my recent experience in Bloomington I'd say the numbers are pretty close. The work that can be done this fall includes the perimeter piping and the removal of the concrete slabs. Doing that part this fall would remove the risk of a big mess in the spring. Virg. From the desk of... Virg Luken Virg Luken&Associates 5645 Glen Avenue Minnetonka,MN 55345 612/934-5984 K,vc:612/949-9059 AUG-10-98 10 :56 AM VIRG LUKEN & ASSOCIATES 612+934 5984 P. 02 VIRG LUKEN & ASSOCIATES August 10. 1998 Mr. Mark McQuillan City of Shakopee Shakopee,MN 55379 Re: Continued renovation of the out door swimming pool project. Dear Mark. The following is an estimate to improve the water quality of the out door swimming pool. As we discussed having the pool water filtered every 22.5 hours through a week Alter system limits the quality that can be provided for the swimmers and increases the demand for chlorine use. Also, at the time of my review six years ago the perimeter piping was of minimal size and made up of years of field patches. The combination of the filter and piping can make water purity very questionable for the swimmers. The indicated work, is what I feel,would be necessary to increase the water flow,through a better quality of filtration and achieve a turnover of the pool water volume every 8 hours. (State code for normal pools is every 6 hours.) Sincerely, VirgLuken Aualic 7acifily /.ro©ra,,,J, 2v.Ji9„ Fy Cost.d•uclio„ • c,Lai�ury f_�ilr,e�s Con.1a(ftfnl 5645 CI.Rtr AVENUE MINNETONKA, MN 55345 612/934-5984 AUG-10-98 10 :56 AM VIRG LUKEN e, ASSOCIATES 612+934 5944 P. 03 Shakopee Swimming Pool Filtration Estimates Aug. 1998 By: Vint Luken&Associate. Prnirer Materials , Labor ,Estimate Estimate Excavation to expose pipe Skid lumbar with bucket.With City staff.3 people one 52,000.00 53,000 around pool hand labor. week. Remove old pipe City staff $500.00 $700.00 . New sch.40 PVC around pool Complete loop of 8"and 6" 520,000.00 $25,000.00 'T 7 PVC with 2"inlets t � Installation of piping around Clean out 2"pipe through Contracted out(without S 10.000.00 $20,000 perimeter concrete gutter bonding) .4 Backfill and compact around City staff $1,000.00 S 1,000.00 pipeA3 3.aero 0 Al b. loo il4eoarval of concrete at deep Contract out 55,000.00 58000 NL `and of pool to redo piping Dig out and replace pipe to Contract out $3,000.00 $5,000.00 main drains and maybe gutters. I. Install additional drains on Frank and grates.Cure drill Contract out $1,000.00 $2,000.00 - . oC'C living well side wall for tow piping living existing gutters or , Contract out $3,000.00 $10.000.00 y install skimming system New concrete at diving well Apprua 6,000 sq ft of deck Contract out $15,000.00 S 18,000.00 i .- ,j 7 .and slide o CSC) $ 511,oo D Repair existing filter system Re-designed underdrains and City staff and contract out $35,000.00 \ replacing all piping and sand suction piping. Extra pump (if possible) may be require dot provide flow New high rate sand filter Filter tanks and face piping S50,000.0(} system with valves _ Installation of new filters Contract out S5,500 00 Cl`.1/ New filter pumps designed to 2-20 HP commercial grade $4,500.00 $5,500 00 provide flow 1350/RPM Pump Strainers 2-8"fiberglass $3,600.00 $3,600.00 t 1 Misc.services and controls Electrical,fresh water line, $5,000.00 S 10,000.00 I sand,water to filter,etc Py SS. /OC 41 Ni6,0C) Purchasing and owner Contract S 10,000.00 515,000.00 representative I l Total of estimates S 118.600.00 $182300.00 r CITY OF SHAKOPEE Sw-.6 Memorandum TO: Mayor and City Council Mark McNeill, City Administrator FROM: Judith S. Cox, City Clerk SUBJECT: Hiring of Secretary in the City Clerk's Office DATE: July 30, 1998 INTRODUCTION: The Council is asked to authorize the transfer of Jeanette Shaner from the position of Building Department Secretary to Secretary in the City Clerk' s Office. BACKGROUND: On July 7, 1998, the Council accepted the resignation of Beverly Mitchell as Secretary in the City Clerk' s Office and authorized filling the position. This is a full-time budgeted position. The position was posted internally for five days and two applications were received. The applicants were interviewed by an interview panel consisting of the City Clerk, Payroll/Benefits Coordinator and the Ass' City Administrtor from the City of Savage. The recommendation is to hire Jeanette Shaner. Ms. Shaner has been employed by the City of Shakopee for 18 years. She has held three positions: receptionist, secretary to the City Clerk and City Administrator, and for the past nine years Building Department Secretary. Ms. Shaner understands that upon appointment to this new position, she will be on six months probation for this position. Ms. Shaner is currently at Step 7, Grade H of the 1998 Pay Plan. Consistent with the June 29, 1998, memo to City Council, staff is recommending that Ms. Shaner' s starting salary be the next step above her current salary, at Step 8 . (Ms. Shaner would automatically go to Step 8 on her anniversary in September, if she remained in her current position. ) 1 I N RECOMMENDED ACTION: Move to authorize the transfer of Ms. Jeanette Shaner to the GOposition of Secretary in the City Clerk's Office starting at Step 8, Grade H of the Non-Union 1998 Pay Plan ($32, 692) effective August 13, 1998 . C611611:1 ) OC, 1 CITY OF SHAKOPEE Memorandum TO: Mayor and City Council Mark McNeill, City Administrator FROM: R. Michael Leek, Community Development Director SUBJECT: Authorize Advertisement to Fill the Position of Building Secretary MEETING DATE: August 4, 1998 INTRODUCTION: In the event that the City Council concurs with the recommendation to transfer Jeanette Shaner to the City Clerk's office effective August 13, 1998 it will be necessary to immediately fill that position. ACTION REQUESTED: Offer and pass a motion to authorize the appropriate City staff to post the opening for a Building Secretary. BLDGSEC.DOC/RML • CITY OF SHAKOPEE 1999 GENERAL FUND BUDGET SUMMARY 1993 1994 1995 1996 1997 Actual Actual Actual Actual Actual Revenue Taxes $2,690,777 $2,951,832 $2,950,583 $2,873,265 $3,093,665 Special Assessments 0 0 0 0 0 Licenses and Permits 481,992 410,992 589,104 $711,190 $746,705 Intergovernmental 781,224 831,072 779,276 $876,219 $955,070 Charges for Service 1,277,803 781,002 935,196 $1,075,570 $1,045,053 Fines and Forfeits 63,773 64,914 80,083 $95,865 $84,708 Miscellaneous 238,984 199,290 323,187 $318,053 $438,044 Total Revenue 5,534,553 5,239,102 5,657,429 5,950,162 6,363,245 Expenditures General Government 1,199,244 1,291,772 1,451,119 1,451,119 1,502,375 Public Safety 1,599,182 2,389,753 2,050,871 2,050,871 2,394,648 Public Works 1,694,055 1,017,678 1,123,556 1,123,556 1,222,062 Recreation 635,077 641,707 610,584 610,584 315,551 Miscellaneous 40,040 29,150 33,780 33,780 90,936 Total Expenditures 5,167,598 5,370,060 5,269,910 5,269,910 5,525,572 Excess (deficiency) Revenues over Expenditures 366,955 (130,958) 387,519 680,252 837,673 Other Sources 572,905 1,035,558 759,832 759,832 1,066,545 Other Uses (1,102,265) (242,654) (96,971) (96,971) (2,321,602) Excess (deficiency) Revenues & Other Sources Over Expenditures & Other Uses ($162,405) $661,946 $1,050,380 $1,343,113 ($417,384) Residual Equity Transfer Fund Balance December 31 $1,565,800 $2,227,746 $3,278,126 $4,245,885 $3,828,501 Expenditure projections for 2000 through 2003 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. 1998 1999 2000 2001 2002 2003 Estimate Estimate Estimate Estimate Estimate Estimate $2,962,087 $3,601,361 $3,811,442 $4,033,680 $4,268,863 $4,517,613 0 0 0 0 0 0 $638,300 $689,900 $720,900 $751,900 $782,900 $813,900 $863,517 $1,153,890 $824,990 $824,990 $824,990 $824,990 $910,520 $1,025,780 $1,040,900 $1,056,260 $1,071,870 $1,087,750 $85,000 $90,000 $92,000 $94,000 $96,000 $98,000 $190,000 $270,000 $270,000 $270,000 $270,000 $270,000 5,649,424 6,830,931 6,760,232 7,030,830 7,314,623 7,612,253 1,680,940 2,001,160 2,081,206 2,164,455 2,251,033 2,341,074 2,530,880 2,709,660 2,818,046 2,930,768 3,047,999 3,169,919 1,396,480 1,473,630 1,532,575 1,593,878 1,657,633 1,723,939 373,940 509,960 530,358 551,573 573,636 596,581 302,790 646,980 672,859 699,774 727,765 756,875 6,285,030 7,341,390 7,635,046 7,940,447 8,258,065 8,588,388 (635,606) (510,459) (874,814) (909,617) (943,442) (976,135) 848,720 825,000 849,750 875,243 901,500 928,545 (332,690) (324,750) (337,740) (351,250) (365,300) (379,912) ($119,576) ($10,209) ($362,804) ($385,624) ($407,242) ($427,502) $3,708,925 $3,698,716 $3,335,912 $2,950,288 $2,543,046 $2,115,544 1999 GENERAL FUND BUDGET- REVENUES 1998 1999 2000 2001 2002 2003 EST. EST. EST. EST. EST. EST. Taxes Current Ad Valorem $ 2,515,557 $ 3,156,266 $ 3,345,642 $ 3,546,380 $ 3,759,163 $ 3,984,713 Tax Increment $ - $ - $ - $ - $ - Fiscal Disparities 337,530 315,095 330,800 347,300 364,700 382,900 Lodging Tax 109,000 130,000 135,000 140,000 145,000 150,000 Total Taxes 2,962,087 3,601,361 3,811,442 4,033,680 4,268,863 4,517,613 Special Assessment Licenses & Permits Cable Franchise - - - - - - Track Franchise 10,000 10,000 10,000. 10,000 10,000 10,000 Liquor Licenses 78,000 80,000 80,000 80,000 80,000 80,000 Beer Licenses 3,000 2,000 2,000 2,000 2,000 2,000 Cigarette licenses 3,300 3,300 3,300 3,300 3,300 3,300 Misc. Business Permits 2,500 4,000 4,000 4,000 4,000 4,000 Building Permits 400,000 430,000 460,000 490,000 520,000 550,000 Plumbing Permits 50,000 60,000 60,000 60,000 60,000 60,000 Mechanical Permits 40,000 41,000 42,000 43,000 44,000 45,000 Electric Permits 40,000 45,000 45,000 45,000 45,000 45,000 Septic Permits 1,000 1,000 1,000 1,000 1,000 1,000 Sewer Permits 5,000 7,000 7,000 7,000 7,000 7,000 Street Opening Permits 5,000 6,000 6,000 6,000 6,000 6,000 Dog Licenses 500 600 600 600 600 600 Misc. Non-Bus. Lic. - - - - - - Total Lic. & Permits 638,300 689,900 720,900 751,900 782,900 813,900 Intergovernmental Grants 50,000 328,900 State Grants&Aids 5,600 5,600 5,600 5,600 5,600 Local Government Aid 203,590 213,625 213,625 213,625 213,625 213,625 HACA 443,170 442,945 442,945 442,945 442,945 442,945 Mobile Home 800 700 700 700 700 700 Local Performance Aid 17,437 16,600 16,600 16,600 16,600 16,600 PERA Aid - - - - - Police Training 7,000 6,000 6,000 6,000 6,000 6,000 State Hwy Maint Aid - Police State Aid 110,000 105,000 105,000 105,000 105,000 105,000 County Grants/Aid 16,520 16,520 16,520 16,520 16,520 16,520 Aggregate Tax 15,000 18,000 18,000 18,000 18,000 18,000 Total Intergovernmental 863,517 1,153,890 824,990 824,990 824,990 824,990 Charges for Service Administrative Fee 45,000 45,000 45,000 45,000 45,000 45,000 Plan Check 250,000 255,000 260,000 265,000 270,000 275,000 Sale of Documents 10,000 10,000 10,000 10,000 10,000 10,000 Assessment Search 4,000 5,000 5,000 5,000 5,000 5,000 Release of Dev. Agreem 400 400 400 400 400 400 Comprehensive Plan Fee 250 100 100 100 100 100 Land Division Administrat 14,000 14,420 14,850 15,300 15,760 16,230 Land Use Administration 40,000 41,000 41,500 42,000 42,500 43,000 Radon Kit Sales Misc. Police Services 10,000 12,000 14,000 16,000 18,000 Fire Calls& Contracts 35,000 35,000 35,000 35,000 35,000 35,000 1999 GENERAL FUND BUDGET- REVENUES 1993 1994 1995 1996 1997 1998 ACTUAL ACTUAL ACTUAL ACTUAL ACTUAL YTD (6-30-98) Pound Fines& Fees 1,417 2,998 2,190 3,260 3,100 1,510 Valleyfair 12,336 13,570 14,927 16,420 18,062 19,868 Snow Removal 5,878 6,228 3,943 5,712 8,737 Street Repair 875 - - - Public Works Rentals 751 803 - - Misc. Public Works 7,538 8,194 10,401 30,618 19,455 10,714 Engineering Services 308,966 375,527 394,976 546,920 502,118 221,154 Engineering Grade Fee 3,399 2,850 2,401 78,967 53,970 29,421 Weed Removal 570 - - Refuse Disposal 497,963 - - - Refuse Coupons 13,298 - - - - Memberships 16,207 21,260 23,069 - - - 1 General Admissions 22,027 24,902 33,533 - - - Lessons 7,649 9,349 9,204 - - - Water Slide 9,227 - - - - - Youth Activities 41,167 42,718 43,565 - - - Adult Activities 35,127 34,988 38,255 - - - Concessions 10,796 11,268 7,759 - - - Concessions Commission 1,897 - - - Non Resident Fee 70 2,365 2,609 - - - Township Contributions 4,179 4,179 8,279 - - - Other Recreation Fees 3,642 4,636 5,191 - - - Total Charges for Svs. 1,277,803 781,002 935,196 1,075,570 1,045,052 530,469 Fines and Forfeits Court Fines 63,773 64,914 80,083 95,865 84,708 47,202 Miscellaneous Miscellaneous 50,177 52,267 70,906 57,559 115,161 28,609 Interest 168,411 129,718 219,412 235,918 296,330 Rent 13,629 15,670 29,673 24,576 21,202 7,850 Contributions 6,768 1,635 3,196 - 5,350 - Total Miscellaneous 238,985 199,290 323,187 318,053 438,043 36,459 Total Revenues 8,064,920 8,029,376 8,455,325 5,950,162 6,363,244 4,220,191 Other Sources Sale Of Assets 3,106 2,059 342 2,462 75,000 Operating Transfers 370,553 Capital Equipment 290,318 747,302 - SPUC Contribution 279,481 286,197 759,489 789,232 620,993 377,760 Total Other Sources 572,905 1,035,558 759,831 791,694 1,066,546 377,760 Grand Total $8,637,825 $9,064,934 $9,215,156 $6,741,856 $7,429,790 $4,597,951 1999 GENERAL FUND BUDGET- REVENUES 1998 1999 2000 2001 2002 2003 EST. EST. EST. EST. EST. EST. Pound Fines& Fees 2,000 3,000 3,000 3,000 3,000 3,000 Valleyfair 19,870 21,860 24,050 26,460 29,110 32,020 Snow Removal - - - - - - Street Repair - Public Works Rentals - - - - - - Misc. Public Works 15,000 20,000 20,000 20,000 20,000 20,000 Engineering Services 410,000 500,000 505,000 510,000 515,000 520,000 Engineering Grade Fee 65,000 65,000 65,000 65,000 65,000 65,000 Weed Removal Refuse Disposal Refuse Coupons Memberships - - - - General Admissions Lessons - - - - - Water Slide Youth Activities - - - - - Adult Activities - - - - - Concessions - - - - - Concessions Commission Non Resident Fee - - - - - Township Contributions Other Recreation Fees - - - - - Total Charges for Svs. 910,520 1,025,780 1,040,900 1,056,260 1,071,870 1,087,750 Fines and Forfeits Court Fines 85,000 90,000 92,000 94,000 96,000 98,000 Miscellaneous Miscellaneous 40,000 60,000 60,000 60,000 60,000 60,000 Interest 140,000 200,000 200,000 200,000 200,000 200,000 Rent 10,000 10,000 10,000 10,000 10,000 10,000 Contributions - - - - - Total Miscellaneous 190,000 270,000 270,000 270,000 270,000 270,000 Total Revenues 5,649,424 6,830,931 6,760,232 7,030,830 7,314,623 7,612,253 Other Sources Sale Of Assets Operating Transfers Capital Equipment SPUC Contribution 848,720 825,000 849,750 875,243 901,500 928,545 Total Other Sources 848,720 825,000 849,750 875,243 901,500 928,545 Grand Total $6,498,144 $7,655,931 $7,609,982 $7,906,073 $8,216,123 $8,540,798 General Fund Budget Summary by Division 1996 1997 1998 Y-T-D DEPARTMENT PROPOSED Division ACTUAL ACTUAL BUDGET 06/30/98 REQUEST BUDGET 001 -GENERAL FUND DIVISION 00 - N/A 420 SUPPLIES & SERVICES 0 0 0 250 0 0 TOTAL N/A DIVISION 0 0 0 250 0 0 DIVISION 11 - MAYOR & COUNCIL 410 PERSONNEL SERVICES 31,247 31,486 32,740 13,061 33,880 33,880 420 SUPPLIES & SERVICES 38,730 20,501 32,590 5,948 60,500 60,500 TOTAL MAYOR & COUNCIL DIVISION 69,978 51,987 65,330 19,009 94,380 94,380 DIVISION 12 - CITY ADMINISTRATOR 410 PERSONNEL SERVICES 121,598 142,480 182,700 57,816 183,080 183,080 420 SUPPLIES & SERVICES 103,189 34,219 39,800 10,491 35,510 35,510 450 CAPITAL EXPENDITURES 12,615 0 2,500 0 5,000 5,000 TOTAL CITY ADMINISTRATOR DIVISION 237,402 176,700 225,000 68,307 223,590 223,590 DIVISION 13 - CITY CLERK 410 PERSONNEL SERVICES 95,303 128,656 143,820 51,359 144,790 144,790 420 SUPPLIES & SERVICES 30,105 34,546 38,110 9,659 39,050 39,050 450 CAPITAL EXPENDITURES 0 0 3,500 0 0 0 480 EXPENSE CHARGED TO OTHER ACT -3,000 -3,000 -3,000 0 -3,000 -3,000 TOTAL CITY CLERK DIVISION 122,408 160,202 182,430 61,018 180,840 180,840 DIVISION 15 - FINANCE 410 PERSONNEL SERVICES 204,303 202,930 208,130 72,804 213,040 213,040 420 SUPPLIES & SERVICES 100,013 106,821 125,960 32,132 139,960 139,960 480 EXPENSE CHARGED TO OTHER ACT -8,000 -8,000 -8,000 0 -8,000 -8,000 TOTAL FINANCE DIVISION 296,316 301,751 326,090 104,936 345,000 345,000 DIVISION 16 - LEGAL COUNSEL 410 PERSONNEL SERVICES 87,152 0 0 0 0 0 420 SUPPLIES & SERVICES 127,027 246,612 253,500 101,437 269,000 269,000 480 EXPENSE CHARGED TO OTHER ACT -3,000 0 0 0 0 0 TOTAL LEGAL COUNSEL DIVISION 211,180 246,612 253,500 101,437 269,000 269,000 DIVISION 17 - COMMUNITY DEVELOPMENT 410 PERSONNEL SERVICES 168,907 235,594 264,300 100,561 307,950 307,950 420 SUPPLIES & SERVICES 167,081 178,168 216,400 62,316 424,170 424,170 450 CAPITAL EXPENDITURES 2,297 6,844 0 0 0 0 480 EXPENSE CHARGED TO OTHER ACT -6,000 -5,000 -6,000 0 -6,000 -6,000 TOTAL COMMUNITY DEVELOPMENT DIVISION 332,285 415,605 474,700 162,877 726,120 726,120 DIVISION 18 - GENERAL GOVERNMENT BUILDINGS 410 PERSONNEL SERVICES 36,682 23,695 27,490 7,667 27,940 27,940 420 SUPPLIES & SERVICES 95,382 126,038 114,400 26,710 134,290 134,290 450 CAPITAL EXPENDITURES 0 0 12,000 0 0 0 TOTAL GENERAL GOVERNMENT BUILDINGS DIVISION 132,065 149,733 153,890 34,377 162,230 162,230 DIVISION 31 - POLICE 410 PERSONNEL SERVICES 1,358,844 1,469,212 1,526,730 591,393 1,522,690 1,522,690 420 SUPPLIES & SERVICES 211,632 239,939 242,190 88,719 287,650 287,650 General Fund Budget Summary by Division 1996 1997 1998 Y-T-D DEPARTMENT PROPOSED Division ACTUAL ACTUAL BUDGET 06/30/98 REQUEST BUDGET 450 CAPITAL EXPENDITURES 13,723 1,728 18,000 1,623 40,000 40,000 TOTAL POLICE DIVISION 1,584,199 1,710,879 1,786,920 681,735 1,850,340 1,850,340 DIVISION 32 - FIRE 410 PERSONNEL SERVICES 140,576 137,094 162,420 29,884 152,580 152,580 420 SUPPLIES & SERVICES 247,810 293,249 320,140 113,464 396,740 396,740 450 CAPITAL EXPENDITURES 2,765 3,608 0 1,585 28,000 28,000 TOTAL FIRE DIVISION 391,152 433,951 482,560 144,933 577,320 577,320 DIVISION 33 - INSPECTION-BLDG-PLMBG-HTG 410 PERSONNEL SERVICES 173,517 191,718 204,380 65,376 202,640 202,640 420 SUPPLIES & SERVICES 55,789 58,101 57,020 16,838 79,360 79,360 450 CAPITAL EXPENDITURES 2,689 0 0 0 0 0 TOTAL INSPECTION-BLDG-PLMBG-HTG DIVISION 231,995 249,818 261,400 82,214 282,000 282,000 DIVISION 41 - ENGINEERING 410 PERSONNEL SERVICES 322,477 344,484 380,710 135,129 432,560 432,560 420 SUPPLIES & SERVICES 52,930 43,123 69,300 9,010 68,550 68,550 450 CAPITAL EXPENDITURES 3,529 3,104 0 0 0 0 480 EXPENSE CHARGED TO OTHER ACT -8,000 -8,000 -8,000 0 -8,000 -8,000 TOTAL ENGINEERING DIVISION 370,937 382,711 442,010 144,139 493,110 493,110 DIVISION 42 - STREET MAINTENANCE 410 PERSONNEL SERVICES 280,607 285,406 323,860 107,654 327,500 327,500 420 SUPPLIES & SERVICES 440,395 427,394 504,720 112,550 516,950 516,950 450 CAPITAL EXPENDITURES 0 2,309 0 0 0 0 TOTAL STREET MAINTENANCE DIVISION 721,002 715,109 828,580 220,204 844,450 844,450 DIVISION 44 - SHOP 410 PERSONNEL SERVICES 79,907 88,918 98,040 36,221 105,770 105,770 420 SUPPLIES & SERVICES 21,442 35,324 23,350 4,073 26,800 26,800 450 CAPITAL EXPENDITURES 5,427 0 4,500 0 3,500 3,500 TOTAL SHOP DIVISION 106,776 124,242 125,890 40,294 136,070 136,070 DIVISION 46 - PARK MAINTENANCE 410 PERSONNEL SERVICES 160,658 186,995 205,520 82,458 206,210 206,210 420 SUPPLIES & SERVICES 121,941 128,555 168,420 50,759 264,250 264,250 450 CAPITAL EXPENDITURES 0 0 0 0 39,500 39,500 TOTAL PARK MAINTENANCE DIVISION 282,599 315,551 373,940 133,217 509,960 509,960 DIVISION 91 - UNALLOCATED 410 PERSONNEL SERVICES 0 0 0 54,107 0 0 420 SUPPLIES & SERVICES 20,209 90,722 302,790 308,566 646,980 646,980 470 TRANSFERS OUT 663,596 2,321,602 332,690 0 324,750 324,750 TOTAL UNALLOCATED DIVISION 683,805 2,412,324 635,480 362,673 971,730 971,730 TOTAL GENERAL FUND 5,774,097 7,847,174 6,617,720 2,361,621 7,666,140 7,666,140 CITY OF SHAKOPEE MEMORANDUM To: Mayor and City Council Mark McNeill, City Administrator From: Mark McQuillan, Parks and Recreation Director Subject: Township Recreation Contributions Date: August 12, 1998 INTRODUCTION The current agreement with the townships for recreation contributions will expire December 31, 1998. The three units of government may wish to continue the current arrangement, modify it, change it completely or discontinue it and have township participants pay as they go. BACKGROUND • In 1995, the City of Shakopee, Jackson Township and Louisville Township agreed to a Recreation Contribution Policy which basically states: • Jackson Township will pay the City of Shakopee$21 for each Jackson Township participant age 15 and under who participates in a City recreation program. Participants 16 years of age and older must pay the non-resident fee of$21 at time of registration. • Louisville Township will pay the City of Shakopee$10 for each Louisville Township participant, youth or adult, and the participant will pay the remaining $11 at time of registration. HOW WAS THE $21 DETERMINED? In 1995, a cost analysis of the Recreation Budget was done to determine the amount of subsidy is provided per participant for recreation services. SEE ATTACHMENT A. It was decided the analysis should only consider Recreation Administration and Pool operations costs since these service were more applicable to township usage. The cost analysis revealed that the subsidy per participant was about$26.88. After several meetings involving City officials and township representatives, the three entities agreed to a$21 per non-resident participation fee. If everyone agrees to continue with the same format, here is what the subsidy would be using the following scenarios: A Actual figures from 1997 budget for the entire Parks & Rec. Operating Budget; B. Actual Figures from 1997 budget without the Community Center; C. Proposed 1999 Park & Rec. Operating Budget and D. Proposed 1999 Park& Rec. Operating Budget without the Community Center. In all four case scenarios, the total subsidized amount(Expenses - Revenues) is divided by number total participants in recreation programs. The total number of participants in 1997 was 8,307, and in 1999, we are projecting 9,442 participants. Under the current agreement, we do not charge township fees for playground events, special events, trips and tours, hockey, rental of equipment or facilities and Community Center memberships. Scenario A shows the current formula with Actual figures from the 1997 Parks& Rec. Budget. Rec. Operations - Expenditures $784,430 Revenues $459,135 Net income (-) $ 24,051 Subsidy $301,140/8,307=$36.25 per participant Scenario B shows the current formula with Actual figures from the 1997 Parks&Rec. Budget without the Community Center operations Rec. Operations w/o CC Expenditures $285,733 (498,697 CC) Revenues $113,904 (345,231 CC) Subsidy $171,829/8,307=$20.68 per participant Scenario C shows the current formula with the proposed 1999 Parks& Rec. Budget(with a 6.6% rate of increase in participation): Rec. Operations Expenditures $923,550 Revenues $598,800 Subsidy $324,750/9,442 =$34,39 per participant Scenario D shows the current formula with the proposed 1999 Parks & Rec. Budget (with a 6.6% rate of increase in participation) but without the Community Center Operations: Rec. Operations w/o CC Expenditures $415,620 (507,930) Revenues $231,830 (366,970) Subsidy $183,790/9,442 =$19,47 per participant ADMINISTERING THE EXISTING AGREEMENT The current arrangement with Jackson Township is the easiest method to administer for staff because registrations for Jackson Township youth are handled the same as a Shakopee resident. In other words, no additional township fee is collected when they register for a youth program. However, when Louisville residents register for an activity, they are required to pay an additional $11. Many of their residents find this irritating and feel they are being singled out because they live in Louisville Township. With most youth sports programs,registrations are handled by volunteers at special registration and sometimes they forget to collect the additional $11. When registrations are reviewed at the Park and Recreation offices, the Louisville resident will be notified by mail of the additional fee. Again,people get upset when they learn of they have to pay an additional fee. Their frustrations are often vented towards the volunteer and staff member. In an ideal world, it would be nice if both townships were using the same plan. If Louisville Township decides to continue with the status quo, staff recommends a$5 collection fee for notices that have to be sent out. This can either be added to the $11 or paid by the township at the end of the year. Perhaps adding the $5 to $11 would seem unfair to the participant who probably was not aware he/she had to pay the$11 Township fee. It would also be unfair to blame the volunteer,much less staff, for not informing the registrant of the fee if he/she does not indicate on the registration form that he/she lives in Louisville Township. Just looking at the address won't help unless one is familiar with all the streets in the 3 communities and more streets are constantly being added each year. If both townships were under the same agreement in 1997, the fee would be as follows: Participation X $21 Amount Jackson Township 264 $21 $5,554 Louisvilee Township 167 $21 $3,507 A i 1fictlig4; A 1995 Recreation Program Participant Estimate - 7992- 1994 Pool Admissions General Admissions - 20,823 Lesson Admissions - 7,920, Total - 28,743 Subsidy Per Participant Calculations - 1995 Estimates Not Including Pool Admissions Rec. Admin. Budget Only - Expenditures - 239,580 Revenues - 98,060 141,520/7992 = $17.71 Rec. Admin. & Parks Maint. - Expenditures - 532, 000 Revenues - 98, 060 • 433,940/7992 = $54.29 Rec. Admin. & Pool - Expenditures - 376, 160 Revenues - 161,260 214,900/7992 = $26.88 Rec. Admin./Pool/Park Maint. - Expenditures - 668,580 Revenues - 161,260 507,320/7992 = $63.48 Subsidy Per Participant Calculations - 1995 Estimates Including Pool Admissions Rec. Admin. Budget Only - Expenditures - 239,580 Revenues - 98, 060 141,520/36735 = $3 .85 Rec. Admin. & Parks Maint. - Expenditures - 532,000 Revenues - 98.060 433 ,940/36735 = $11.81 Rec. Admin. & Pool - Expenditures - 376, 160 Revenues - 161.260 214,900/36735 = $5.85 Rec. Admin./Pool/Park Maint - Expenditures - 668,580 Revenues - 161, 260 507,320/36735 = $13.81 Tax Calculations $89, 000 EMV 1995 City Tax = $267.00 Levy = 2, 525, 315/507,320 = 20. 1% $267.00 x .201 = $53 .67 " " /141, 520 = 5. 6% $267. 00 x .056 - $15.00 NOTE: NONE OF THE ABOVE FIGURES INCLUDE OVERHEAD COSTS -7-c<C ✓rudiTh �c`oC.; /,t 1, -` 7!1(C io — • r Attachment "2 = OF YEAR PARTICIPANT ? POPULATION PERCENT 1993 7419 12732 58 % 1994 7485. 13246 57 % 1995 7992 71/406 13781 58 % 1996 8316 ?o(p3 14338 58 % 1997 8650 g 30 14917 58 1998 9000A) d�r) 15520 58 1999 93654, )' 16147 58 % 2000 9744' 16800 58 % The population figures are estmates by using the Met Council's estimated growth rate of 4.04 percent. Based on our 1980-93 building permit trend line, our planning department is estimated a 6.66 percent growth rate. • In the past few years, 58% of the population has been involved in recreation activities. Therefore, the estimates of 1995-2000 participant numbers are 58% of the estimated population. The number of participants does not include the following: skating rink attendance, pool admission, showcase, mailing lists, picnic attendance. • 7 LOUISVILLE 1997 LOUISVILLE TOWNSHIP YOUTH/ I 1 . TWSP !NAME , ADULT ADDRESS 'ACTIVITY 96 SESSIOI PD DUE; 1 ANDERSON ISHERRI 'ADULT ;753 TYROL LANE SOFTBALL 'SUMMER $11 $10 $10_ 21 I (VOLLEYBALL ;WINTER $11 i $10 $20 31 i i ISOFTBALL ';FALL $11 1 $10 ; $30 4 ANDERSON ;MOLLY (YOUTH '753 TYROL LANE MIGHTY MITES ;SUMMER I $11 I $10 $40 5t j (SOCCER 'FALL $11 1 $10 ; $50, 6 1 BASKETBALL 'WINTER ' $11 1 $10 $60 7 ANDERSON (BEN 'YOUTH 1753 TYROL LANE (NEAR BALL SUMMER $11 $10 I $70 8 ;YOUTH 'i SOCCER 'SUMMER $11 $10 j $80 9 ANDERSON 'MEGAN ;YOUTH 1753 TYROL LANE BASKETBALL SUMMER $11 ; $10 i $90 10 i f SOFTBALL SUMMER { $11 ' $10 I $100 11 I BASKETBALL WINTER $11 $10 1 $110 12 SNOWMOBILE INST WINTER $11 $10 $120 13 BADEN MOLLY YOUTH 15600 MARYSTOWN RD SOFTBALL SUMMER $11 $10 $130 14 VOLLEYBALL WINTER $11 $10 $140 15 BADEN MELANIE YOUTH 15600 MARYSTOWN RD SOFTBALL SUMMER I $11 $10 $150 16 BASKETBALL WINTER $11 $10 $160 17 VOLLEYBALL WINTER $11 $10 $170 18 BADEN ROB YOUTH 15600 MARYSTOWN RD BASEBALL SUMMER $11 $10 $180 19 BAKKEN BRENT !ADULT 2665 ANN DRIVE SOFTBALL SUMMER $11 $10 $190 20 BALVANCE JON ;ADULT 2680 ANN DRIVE SOFTBALL SUMMER $11 $10 [ $200 21 BAUMGARTNER AMY 1YOUTH 705 BLUEBILL CIRCLE SOCCER FALL $11 $10 • $210 22 BENSON ARNE }ADULT 2705 ANN DRIVE POOL PASS SUMMER $11 $10 $220 23 BENSON THOMAS 'YOUTH 2705 ANN DRIVE SOCCER FALL $11 $10 $230 24 i NEAR BALL SUMMER $11 $10 $240 25 WRESTLING WINTER $11 $10 $250 26 BASKETBALL SUMMER $11 $10 I $260 27 SPACE CAMP SUMMER $11 $10 $270 28 BENSON BRENNAN (YOUTH 255 ANN DRIVE SOCCER SUMMER $11 $10 , $280 29 BOCK BETH ADULT 14515 TYROL DRIVE VOLLEYBALL WINTER $11 $10 $290 30 BOONSTRA MARY 'YOUTH 750 TROL LANE BASKETBALL SUMMER $11 $10 $300 31 BOONSTRA AMANDA !YOUTH 750 TYROL LANE BASKETBALL SUMMER $11 $10 $310 32 BORGERDING MARIO 'YOUTH 14720 TYROL CIRCLE BASKETBALL WINTER $11 $10 $320 33 I SNOWMOBILEWINST WINTER $11 $10 $330 34 BREEGGEMANN SCOTT YOUTH 2640 150TH ST. FOOTBALL SUMMER $11 $10 $340 35 BREEGGEMANN PAM ADULT 2640 150TH ST. VOU.EY8KLCO.REC WINTER $11 $10 $350 36 i VOLLEYBALLWOMENS WINTER $11 $10 $360 37 BREEGGEMANN TOMMY YOUTH 2640 W. 150TH ST. FOOTBALL FALL $11 $10 ' $370 38 BASEBALL SUMMER $11 $10 $380 39 I WRESTLING WINTER $11 $10 $390 40 BREEGGEMANN REBECCA YOUTH 2256 W. 145TH STREET SWIM LESSONS SUMMER j $11 $10 $400 41 I MITES SUMMER $11 ' $10 $410 42 BREEGGEMANN CASSIE YOUTH 2640 W. 150TH ST. VOLLEYBALL WINTER $11 $10 $420 43 i CAMP VOLLEYBALL SUMMER $11 $10 ' $430 44 BREEGGEMANN ALEX jYOUTH 15096 ZUMBRO BASEBALL SUMMER ' $11 $10 $440 45 BREEGGEMANN RONALD (ADULT 2540 150TH ST. VOLLEYBALL WINTER $11 $10 I $450 46 BREEGGEMANN SHELBY ;YOUTH 2256 W. 145TH ST. SWIM LESSONS SUMMER $11 $10 I $460 47 BREEGGEMANN SANDY ADULT 2256 W.145TH ST. POOL PASS SUMMER $11 $10 $470 48 BURGESS (JACOB (YOUTH 15800 MARYSTOWN RD SWIM LESSONS SUMMER $11 $10 ! $480 49 BURGESS f CALEB ,YOUTH 15800 MARYSTOWN RD 'SWIM LESSONS (SUMMER 1 $11 1 $10 i $490 Page 6 • LOUISVILLE 50 BYZEWSKI IALICIA ;YOUTH 1601 150TH ST.W. (BASKETBALL ,WINTER 1 $11 } $10 1 $500 51 CARLSON 1KYLE }YOUTH }14531 TYROL DR SWIM LESSONS 'SUMMER 1 $11 1 $10 $510 52 CARLSON ;BECKY 'YOUTH 14531 TYROL DR SWIM LESSONS ,SUMMER 1 $11 I $10 $520 53'CARLSON iSCOTT 'ADULT 114531 TYROL DRIVE POOL PASS SUMMER , $11 r $10 $530 54 CARLSON 'CLAY YOUTH 114531 TYROL DRIVE SWIM LESSONS SUMMER 1 $11 1 $10 1 $540 55IECKERT 'JEFFERY !YOUTH 113800 PEREGRINE CIRCLE 'SOCCER :SUMMER $11 r $10 ; $550 561 1 I SOCCER 'FALL $11 1 $10 $560 57'ECKERT !JENNIFE 'YOUTH 113800 PEREGRINE CIRCLE 'SOCCER SUMMER ; $11 1 $10 $570 58IFAHRENKAMP 'KATHY ,ADULT 2651 W. 150TH ST. VOLLEYBALL :FALL $11 j $10 ! $580 59' I 1 )VOLLEYBALL 'WINTER $11 1 $10 ! $590 60IFAHRENKAMP STEPHANIE YOUTH 2651 W. 150TH ST. swim LESSONS SUMMER 1 $11 $10 1 $600 61IFEHRING COEL }YOUTH 115616 MARYSTOWN RD BASKETBALL ;WINTER $11 $10 ! $610 621 1 BASEBALL !SUMMER $11 I $10 $620 63 FEHRING CHRIS ;YOUTH 15616 MARYSTOWN RD BASKETBALL ;WINTER $11 } $10 $630 64 1 MIGHTY MITE ;SUMMER 1 $11 I $10 1 $640 65 I SOCCER 'FALL I $11 $10 j $650 66 FEHRING JIM ADULT 15616 MARYSTOWN RD POOL PASS 'SUMMER $11 i $10 $660 67 FEHRING KARLEE YOUTH 15616 MARYSTOWN RD BASKETBALL 'WINTER $11 I $10 I $670 68 SOFTBALL 'SUMMER 1 $11 ' $10 I $680 69 FEHRING KIM YOUTH 15616 MARYSTOWN RD NEARBALL 'SUMMER $11 $10 I $690 _ 70 GARLOCK STEPHANIE YOUTH 13757 SKYLINE CIRCLE SOFTBALL SUMMER } $11 $10 $700 71 BASKETBALL jWINER $11 $10 $710 72 GIDDINGS ANGELA YOUTH 775 TRYOL LANE SKI CLUB IWINTER $11 $10 $720 73 GIDDINGS DAVID YOUTH 775 TRYOL LANE SKI CLUB I WINTER $11 $10 $730 74 BASEBALL SUMMER ' $11 $10 $740 75 GOERISH TRAVIS YOUTH 14544 TYROL DRIVE BASKETBALL WINTER $11 $10 $750 76 BASKETBALL SUMMER $11 $10 $760 77 BASEBALL SUMMER - $11 $10 $770 78 GOERISH CYNTHIA ADULT 14544 TYROL DRIVE VOLLEYBALL WINTER $11 $10 $780 79 GROSZ JOE ADULT 2611 ANN DRIVE VOLLEYBALL }WINTER $11 I $10 $790 80 HAECHERL YVONNE 'ADULT 2725 W. 133RD ST. POOL PASS ISUMMER I $11 1 $10 $800 81 HAECHERL RYAN YOUTH 2725 W. 133RD ST. BASKETBALL i WINTER $11 1 $10 $810 82 HAECHERL JOSHUA YOUTH 2725 W. 133RD ST. BASKETBALL WINTER $11 1 $10 $820 83 HANSEN SARAH YOUTH 14051 CLEARVIEW NEARBALL }SUMMER $11 1 $10 I $830 84 CHEERLEADING }FALL $11 1 $10 1 $840 85 HENNING BRENDA ADULT 560 TYROL LANE SOFTBALL }SUMMER $11 1 $10 $850 86 VOLLEYBALL 'FALL $11 1 $10 $860 87 VOLLEYBALL 'WINTER $11 i $10 $870 88 HENNING MICHAEL YOUTH 560 TYROL LANE BASKETBALL 'WINTER $11 1 $10 $880 89 HENRICKS KIMBERLY ADULT MOBILE MANOR SOFTBALL ',SUMMER $11 1 $10 i $890 90 HERGOTT KENZIE YOUTH 15745 MARYSTOWN RD SOFTBALL 'SUMMER ! $11 1 $10 $900 91 HERGOTT 'BEV 'ADULT 15745 MARYSTOWN RD VOLLEYBALL 1FALL I $11 $10 ' $910 92 } 1 1 VOLLEYBALL I WINTER $11 i $10 $920 93 HERGOTT IMATTHEW}YOUTH 115745 MARYSTOWN RD IBASEBALL 'SUMMER $11 $10 $930 94 , 1 BASKETBALL }WINTER $11 $10 $940 95 HERZOG JANE !YOUTH 14115 CLEARVIEW DR. SWIM LESSONS I SUMMER $11 $10 $950 96 JONES DANNY ;YOUTH 2612 W. 133RD ST. BASEBALL 'SUMMER $11 $10 $960 97 KARJALA JON ADULT 976 BULEBILL CIRCLE POOL PASS SUMMER $11 $10 $970 98 KERBER MARISA YOUTH 14025 CLEARVIEW DR. BASKETBALL SUMMER $11 I $10 $980 99 I VOLLEYBALL ;SPRING $11 I $10 � $990 100 1 I SOFTBALL 'SUMMER $11 $10 I $1,000 101 1 BASKETBALL }WINTER I $11 $10 I $1,010 102 KOHLRUSCH 1NOLAN !YOUTH 2498 150TH ST.WEST BASEBALL ISUMMER i $11 $10 ' $1,020 103 LARSEN 'ERIN 'YOUTH 2498 150TH ST.W. jsomER 'FALL $11 ' $10 $1,030 Page 7 LOUISVILLE 1041 !TERRA IYOUTH 12450 W. 150TH ST. ISOCCER ;FALL 1 $11 1 $10 1 $1,040 105 LARSON !ERIKA IYOUTH 238 MALLARD DRIVE 'SPACE CAMP (SUMMER $11 1 $10 $1,050 106,LAURENT iJANELLE !YOUTH 146 BRENNER LANE !TENNIS !SUMMER $11 ' $10 $1,060 1071 SKI CLUB IWINTER I $11 : $10 $1,070 108jLAUX IMADELINE YouTH 225 MOONLIGHT DRIVE TOT TIME !SUMMER 1 $11 1 $10 $1,080 109ILEMKE !HANNAH (YOUTH 192 MALLARD DR. !SOCCER ;FALL I $11 $10 $1,090 110ILUEDTKE !JON ;YOUTH 12546 ANN DRIVE !SOCCER 1FALL $11 $10 $1,100 111 ILUSIGNAN TYLER IYOUTH 114075 CLEARVIEW DR. (BASEBALL ;,SUMMER 1 $11 ! $10 $1,110 112 MAXWELL SHELLY 'ADULT 1526 THEIS DRIVE POOL PASS I SUMMER 1 $11 I $10 1 $1,120 113 I I VOLLEYBALL !WINTER 1 $11 I $10 I $1,130 114IMCKENZIE SCOTT ADULT 114605 BRENNER LANE POOL PASS !SUMMER I $11 ' $10 I $1,140 1151 SOFTBALL !SUMMER I $11 I $10 $1,150 116 MCKENZIE ICHRIS YOUTH 114605 BRENNER LANE SWIM LESSONS 1SUMMER I $11 I $10 $1,160 117 1 I 1 'FOOTBALL !FALL t $11 $10 $1,170 118 WRESTLING WINTER ; $11 I $10 I $1,180 119 WRESTLING SPRING $11 ) $10 j $1,190 120 BASEBALL SUMMER $11 I $10 1 $1,200 121 FOOTBALL SUMMER $11 $10 $1,210 122 MCKENZIE TOM YOUTH 14605 BRENNER LANE SWIM LESSONS SUMMER $11 $10 $1,220 123 FOOTBALL FALL $11 $10 $1,230 124 BASEBALL SUMMER $11 $10 $1,240 125 WRESTLING WINTER $11 $10 $1,250 126 WRESTLING SPRING $11 $10 $1,260 127 MCKENZIE TERRI ADULT 14605 BRENNER LANE VOLLEYBALL WINTER $11 $10 $1,270 128 MCKENZIE SARAH YOUTH 14605 BRENNER LANE SWIM LESSONS SUMMER $11 $10 $1,280 129 MECHTEL JOSHUS YOUTH 15726 MARYSTOWN RD BASEBALL SUMMER $11 $10 $1,290 130 MILLER ANNA YOUTH 2246 133RD ST.W. BASEBALL SUMMER $11 $10 - $1,300 131 VOLLEYBALL SPRING $11 $10 $1,310 132 MILLER TOMMY YOUTH 2246 133RD ST.W. BASKETBALL WINTER $11 $10 $1,320 133 BASEBALL SUMMER $11 I $10 I $1,330 134 MOLSATHER DEB ADULT 14571 TYROL DR. SOFTBALL SUMMER $11 $10 $1,340 135 VOLLEYBALL FALL $11 $10 $1,350 136 VOLLEYBALL WINTER $11 $10 $1,360 137 POOL PASS SUMMER $11 $10 I $1,370 138 MOLSATHER KIRSTIN YOUTH 14571 TYROL DR. SOCCER FALL $11 $10 $1,380 139 SWIM LESSONS SUMMER $11 $10 i $1,390 140 T-BALL SUMMER $11 $10 j $1,400 141 MOLSATHER ERIK YOUTH 14571 TYROL DR. SWIM LESSONS SUMMER $11 I $10 1 $1,410 142 SOCCER FALL $11 $10 $1,420 143 TOT-TIME SUMMER $11 I $10 $1,430 144 MULCRONE KAITLYN YOUTH 14236 TOWNLINE DR. SWIM LESSONS SUMMER $11 $10 I $1,440 145 NEWELL CHAILIE YOUTH 625 BLUEBILL CIRCLE VOLLEYBALL SPRING $11 $10 $1,450 146 NIELSEN MATTHERIYOUTH 14501 LAKEVIECIRCLE SOCCER FALL i W $11 I $10 ! $1,460 147 O'BREIN JACOB YouTH 940 BLUEBILL CIRCLE T-BALL SUMMER I $11 $10 $1,470 148 WRESTLING WINTER $11 , $10 $1,480 149 OLSON JESSIE YOUTH 501 THEIS DR. SOFTBALL SUMMER ' $11 I $10 $1,490 150 PATTERSON JANICE ADULT 13640 OLD BRICK YD RD DOG OBEDIENCE SPRING $11 $10 $1,500 151 PERRY SEAN YOUTH 14540 LAKEVIEW DR. BASEBALL SUMMER $11 $10 $1,510 152 BASKETBALL WINTER $11 $10 $1,520 153 PAULSON ROB IADUT 1630 TYROL DR. POOL PASS SUMMER $11 I $10 $1,530 154 PAULSON ADRIANNE YOUTH 1630 TYROL DR. SOFTBALL SUMMER $11 I $10 $1,540 155 PICHA JAY ADULT 115555 JOHNSON MEMORIAL HWY POOL PASS SUMMER 1 $11 I $10 I $1,550 156 PIEPER ROSSJOHN YOUTH !13996OLD BRICK YDRD FOOTBALL SUMMER $11 I $10 i $1,560 157 I I SPACE CAMP SUMMER $11 I $10 1 $1,570 Page 8 • - LOUISVILLE 1581 1 1 1 'SWIM LESSONS 'SUMMER 1 $11 $10 . $1,580 1591 1 BASEBALL (SUMMER 1 $11 $10 I $1,590_ 1601 FOOTBALL 'FALL $11 $10 $1,600 1611 (BASKETBALL 'WINTER ; $11 $10 $1,610_ 1621PIEPER (BLAKE ;YOUTH 113996 OLDBRICKYDRD KIDS SUMMER 1 $11 $10 $1,620 _ 1631 1 1 1 SWIM LESSONS SUMMER $11 $10 $1,630 1641PINK [TRACY {ADULT 114555 TYROL DR. SOFTBALL 'SUMMER ' $11 $10 $1,640 1651 ' 1 !SOFTBALLCO-REC 'SUMMER i $11 $10 $1,650 1661PINK !LYNN 'ADULT 114555 TYROL DR. !SOFTBALL 'SUMMER ! $11 $10 ' $1,660 1671 ' SOFBALLco-REC !SUMMER $11 ! $10 $1,670 1681RIENKE 'DAVID (ADULT 11951 W. 15TH ST. (POOL PASS SUMMER ' $11 $10 !. $1,680 1691RENNE 'MIRANDA'YOUTH 12725 W. 133RD ST. swim LESSONS SUMMER $11 1 $10 ' $1,690 170 RISTOW ROBERT !ADULT 113373 STEVE DR. !POOL PASS SUMMER 1 $11 $10 $1,700 1711 SARDELLI LAURA (ADULT 113010 OLD BRICK YD RD 'SOFTBALL SUMMER ! $11 $10 $1,710 172 SOLSETH GWEN !ADULT .15750 OLD BRICK YD R DOG OBEDIENCE SPRING $11 $10 $1,720 173 SOLSETH ERIC YOUTH 15750 OLD BRICK YD R BASKETBALL WINTER $11 I $10 ! $1,730 174 SMOGARD-AYER SOREN YOUTH 630 BLUEBILL CIRCLE BASKETBALL WINTER $11 1 $10 I $1,740 175 SUNDEM BENJAMIN YOUTH 680 BLUEBILL CIRCLE SWIM LESSONS SUMMER $11 I $10 I $1,750 176 SVOBODNY ROB YOUTH 13701 PEREGRINE CR. FOOTBALL FALL $11 1 $10 $1,760 177 SOCCER FALL $11 ' $10 I $1,770 178 BASEBALL SUMMER $11 1 $10 $1,780 179 BASKETBALL WINTER $11 $10 $1,790 180 SVOBODNY ALEXANDRA YOUTH 13701 PEREGRINE CR. BASKETBALL WINTER I $11 1 $10 1 $1,800 1811 I SOFTBALL SUMMER $11 ! $10 $1,810 1821SWANUM ZACH YOUTH 13990 PEREGRINE CR. BASEBALL SUMMER $11 $10 j $1,820 183 SKI CLUB WINTER $11 $10 1 $1,830 184 DOG OBEDIENCE SPRING $11 ' $10 j $1,840 185 SWANUM BEN YOUTH 13990 PEREGRINE CR. BASEBALL SUMMER $11 1 $10 $1,850 186 FOOTBALL FALL $11 1 $10 $1,860 187 TECH KELLY YOUTH 2625 ANN DRIVE VOLLEYBALL FALL $11 1 $10 1 $1,870 188 THEIS BETSY ADULT 15520 ZUMBRO AVE. VOLLEYBALL WINTER $11 1 $10 1 $1,880 189 VOLLEYBALL FALL $11 ! $10 i $1,890 190 THEIS KELLY 1ADULT 956 W. 150TH ST. SOFTBALL SUMMER $11 $10 ' $1,900 191 VOLLEYBALL WINTER $11 $10 $1,910 192 THEIS JILL YOUTH 2520 ANN DRIVE VOLLEYBALL WINTER $11 I $10 1 $1,920 1931 SOFTBALL SUMMER $11 $10 $1,930 1941 1 VOLLEYBALL SUMMER $11 , $10 I $1,940 195 THEIS TIM YOUTH 2520 ANN DRIVE BASEBALL 'SUMMER $11 ! $10 j $1,950 196 BASKETBALL WINTER $11 ; $10 1 $1,960 197 THEIS SCOTT YOUTH 2520 ANN DRIVE BASEBALL SUMMER $11 I $10 $1,970 198 THEIS MIKE ADULT 600 BLUEBILL CIRCLE POOL PASS SUMMER $11 $10 ' $1,980 199 THEIS KAMI YOUTH 600 BLUEBILL CIRCLE BASKETBALL SUMMER 1 $11 ' $10 i $1,990 200 BASKETBALL WINTER 1 $11 I $10 $2,000 201 SWIM LESSONS SUMMER : $11 $10 ! $2,010 2021 1 SWIM LESSONS SUMMER I $11 : $10 ; $2,020 203 . VOLLEYBALL SPRING 1 $11 1 $10 1 $2,030 204 I SOCCER FALL $11 $10 ! $2,040 2051 BASEBALL SUMMER $11 1 $10 $2,050 206 THEIS 'BECKY YOUTH 1600 BLUEBILL CIRCLE BASKETBALL SUMMER $11 I $10 $2,060 207 I 1 I SWIM LESSONS SUMMER $11 1 $10 $2,070 208 VOLLEYBALL SPRING $11 i $10 1 $2,080 209 1 SOFTBALL SUMMER $11 $10 $2,090 210 1 SOCCER FALL $11 $10 $2,100_ 211 THEIS IRENE ADULT 1600 BLUEBILL CIRCLE VOLLEYBALL FALL ; $11 $10 $2,110 Page 9 LOUISVILLE $10 $2,120 �� $10 $2,130 0 $11 $10 $2,140 VOLLEYBALL $2,150 SSM LESSONS $11 $10 $2,160 � 2401 W•133RD ST' SOFTBALL $10 CH�c��( YOUTH W 150TH C SWAM LESSONS SUMMER $11 $10 $2,12,15 0 956 CIRCLE $11 $2180 ADULT LUEBILL SWIM LESSONS SUMrai $10 BRIAN 600 B $10 $2,190 YOUTH TpT TIME214 THE1S SUMMER $10 $2,200 SOFTBALL $2,210 0 W 133RD ST BASEBALLorso $10 $2,210 216 JOHN AouLT 735�ROL OR YOUTH 735 ROL OR. JOSHUA T`( YOUTH 19 WILLIAMS ADULT 2185 BROOKHAVEN DR• 2 TOM � SKI 221 DOW Page 10 • jackson 1997 JACKSON TOWNSHIP YOUT. NAME ADULT ADDRESS ACTIVITY 96 SESSIO,ASP Po DUE 1;BERNABE ARGENIS YourH 726 FERN LANE TERRACE SOCCER FALL SO • 521 321 2:BIGOT RYAN YOUTH 13951 CLEARVIEW DRIVE BASEBALL SUMMER SO • $21 S42 3' •WRESTLING WINTER SO . $21 S63 4+ FOOTBALL.CAMP SUMMER SO $21 S84 5i FOOTBALL FALL SO ' $21 $105 6i BIGOT MELISSA YouTH 13951 CLEARVIEWDRIVE SWIM LESSONS SUMMER SO • $21 $125 7: KIDS SUMMER SOI $21 S147 81BJORKLUND •DAVID YOUTH 2030 COLBURN DRIVE SWIM LESSONS SUMMER SO i $21 5168 9; 'WRESTLING WINTER SO $21 $189 10180HKE BETSY YOUTH 12750 SHANNON OR.N. :TENNIS SUMMER SO S21 S210 11 IBREDEMUS ASHKLEY YOUTH MOBILE MANOR x37 BASKETBALL,CAMP SUMMER SO ; 521 $231 121BREEGGEMANN JENNIFER YourH •1081 OAK RD BASKETBALL 1 'SUMMER $0 ; 521 S252 131 I I BASKETBALL 2 SUMMER SO $21 $273 141 ;SOFTBALL 'SUMMER SO S21 5294 151BREEGGEMANN DENNISInouLT ;12940 OLD BRICK YARD ROAD IPOOL SUMMER SO $21 S315 1618REEGGEMANN (JASON 'YOUTH 11081 OAK RD 'BASKETBALL CAMP'.SUMMER SO $21 1 5336 171 1 i I IFOOTBALL.CAMP iSUMEMR SO $21 ! S357 181 I I BASKETBALL WINTER SO S21i S378 191 I IBASEBALL !SUMMER 50 S21 $399 201 I i 1 1FOOTBALL ;FALL • SO $21 : $420 211 1 ! 'SNOWMOBILE INST..WINTER SO S21 ' $441 221BREEGGEMANN !CART YOUTH 1081 OAK RD !BASKETBALL CAMP'SUMMER SO $21 • S462 231 , 'BASKETBALL WINTER SO I $21 ' 5483 241 !SNOWMOBILE INST.•WINTER SO I $21 , 5504 251 BRINKHAUS SHELLY ADULT !1026 OAK RD 'POOL PASS SUMMER SO I $21 S525 26IBRINKHAUS !AMANDA YourH ;1026 OAK RD 1SWIM LESSONS SUMMER SOI $21 5546 27IBRINKHAUS 'ABAGAIL •YOUTH 11026 OAK RD ISWIM LESSONS SUMMER SO I $21 $567 28IBROWN JULIE ADULT .13986 ZUMBRO AVE. !SWIM TICKET 'SUMMER SO $21 ; 5588 29IBROWN !MELISSA YOUTH 1139862 ZUMBRO AVE. !BASKETBALL ,WINTER SO S21 ; 5609 30IBROWN BRENNA 'YOUTH i 139862 ZUMBRO AVE. !VOLLEYBALL !SPRING SO I $21 5630 31IBURTON ;DEREK• :yowl.' .12251 MEADOW COUT :BASEBALL I SUMMER SO I S21 , $651 321 !BASKETBALL 'WINTER SOI $21 S672 331 CHALLANS I BRIAN Yourn 1724 FERN LANE TERRACE 'SOCCER .FALL SOI $21 S693 34ICHALLANS !EMILY YOUTH '724 FERN LANE TERRACE 'SOCCER •FALL SO I $21 ; $714 35ICLEMENS MIKE ADULT '831 ROSEWOOD CIRCLE ,POOL PASS !SUMMER SO I $21 $735 36ICOLLINS DANNY YOUTH ;50 JACKSON HEIGHTS IBASEBALL -SUMMER SO I S21 $756 371 j :FOOTBALL CAMP ;FALL SO I $21 . $777 381 :POOL PASS 'SUMMER SO I $21 ' S798 391 !FOOTBALL FALL SOI $21 $819 401 iBASKETBALL WINTER SOI $21 . $840 41ICARDOVA iFERNANO YOUTH !JACKSON HEIGHTS !FOOTBALL FALL SO I $21 $861 42ICUPPY ,TIM ADULT '12742 OLD BRICK YARD RD 'POOL PASS :SUMMER SOI $21 $882 43ICUPPY 'TRAVIS YOUTH 112742 OLD BRICK YARD RD 'BASEBALL SUMMER SOI $21 S903 441 ,DAY CAMP •SUMMER SOI 521 S924 451 !BASKETBALL CAMP'SUMMER SO I 321 $945 461 ;WRESTLING WINTER SO I S21 S966 471CUPPY BAIRD YourH .12742 OLD BRICK YARD RD !DAY CAMP 'SUMMER SO 1 $21 5987 481 :WRESTLING WINTER SOI $21 51.008 491 !MIGHTY MITES :SUMMER SOI $21 S1,029 501 , !BASKETBALL CAMP!SUMMER SOI $21 $1,050 511 'BASKETBALL WINTER $0 1 $21 $1,071 52ICUPPY KYLE YOUTH ;12742 OLD BRICK YARD RD !BASKETBALL CAMP ''SUMMER SO 1 $21 S1.092 531 'NEAR BALL •SUMMER SO I $21 51.113 541 • 1WRESTLING WINTER SO i $21 $1,134 55i IOAT CAMP SUMMER SO i S21 $1,155 56ICURREN STEVE ADULT 85 128TH ST.W. ;POOL PASS SUMMER SOI $21 $1,176 57ICURREN -TONY YOUTH 85 128TH ST.W. T-BALL SUMMER SO ; $21 51.197 581 ;SOCCER FALL _ SO ! S21 31.218 591 BASKETBALL CAMP SUMMER $0 ; 521 _ 51.239 601 !SWIM LESSONS 3 SUMMER SO ' $21 51.260 Page 1 • jackson 61: `SWIM LESSONS 4 SUMMER SO S21 31.281 62:CURREN SARAH YOUTH 85 128TH ST.W. !SWIM LESSONS 3 SUMMER SO 521 51.302 631 SWIM LESSONS 4 SUMMER 30 521 51.323 64;DOUGLAS JOE YOUTH 49 MOBILE MANOR FOOTBALL FALL 50 ' 521 51.344 65iEASTBURN JASON YOUTH 403 CEDAR TERRACE FOOTBALL FALL SO 521 31.365 66:EGE ALAN rcuTH 885 WILD ROSE CT. BASKETBALL CAMP SUMMER SO 521 51.386 67 BASEBALL CAMP SUMMER SO 521 51.407 68: FOOTBALL CAMP SUMMER 50 321 51.428 69: FOOTBALL FALL 50 521 31.449 70; BASKETBALL .WINTER SO 521 51.470 71 BASEBALL .SUMMER SO 521 51.491 72!EGE KRISTINA YOUTH •885 WILD ROSE CT. ,BASKETBALL CAMP'SUMMER SO ; 521 51.512 731 BASKETBALL ;WINTER SO ! 521 51.533 74', ,MIGHTY MITES ,SUMMER SO ; 521 51,554 75;FERROZZO NICHOLAS YOUTH •2130 COLBURN DRIVE SOCCER !FALL SO i 521 51.575 761 ;BASKETBALL 'WINTER SO i S21 $1,596 77IFERROZZO THOMAS rout" :2130 COLBURN DRIVE I SOCCER ;FALL $0 I $21 51.617 781 i 'BASKETBALL !WINTER • SO 521 51,638 79IGLENN ROBERT (ADULT ;662 DAROANELLE LANE IPOOL PASS ISUMMER SO S21 31,659 80IGLIDDEN LUKE YOUTH [LOT*2 MOBILE MANOR 'MIGHTY MITES [SUMMER SO ( $21 • 51.680 811GLIDDEN •JESSICA ;room LOT#2 MOBILE MANOR SOFTBALL !SUMMER SO i $21 51.701 821GOETTL 'PETE ;ADULT 13081 MARYSTOWN RD' POOL PASS 'SUMMER • SO I 521 51.722 83!GOETTL ;MICHEL 'AouLT 13081 MARYSTOWN RD SWIM LESSONS !SUMMER SO I $21 S1,743 84!GUIMOND 'LAURA 'YOUTH X13300 MARYSTOWN RD ,NEAR BALL 'SUMMER SO i S21 $1,764 851 . ISWIM LESSONS )SUMMER SO 1 $21 51,785 86IGUIMOND KELLY !YOUTH ;13300 MARYSTOWN RD 'SWIM LESSONS ;SUMMER SOI 521 ; 51,806 871 'KIDS (SUMMER SO ' $21 $1.827 88IGUIMONO •KATHLEEN(YOUTH ;13300 MARYSTOWN RD (SWIM LESSONS ;SUMMER SO I S21 • 51,848 891 1 KIDS i SUMMER $0 I S21 51.869 901 GUST LAUREN 'rout" '749 FERN LANE TERRACE I SOCCER !FALL S0 I $21 ' 51.890 91IGUST HANNAH Iroumm 1749 FERN LANE TERRACE (SOCCER !FALL SOI $21 51.911 92IHEIMERL ;JESSY !YOUTH 112250 KOEPER AVE 'SOFTBALL !SUMMER $0 I 521 51.932 93IHEIMERL CRAIG !ADULT ;12250KOEPER AVE [POOL PASS !SUMMER $0I $21 : $1,953 94IHENNEN DUANE 'ADULT '3110 W. 17380 ST. POOL PASS 'SUMMER SO I $21 51,974 95IHENNEN 'JENNA !YOUTH 112740 N.SHANNNON DR. 'SOFTBALL !SUMMER SOI S21 $1.995 961HENNEN DANIEL 'YOUTH ;12740 N.SHANNNON DR. 'BASKETBALL 'WINTER SO 1 $21 $2.016 97IHENNEN KELLY :room ;1099 OAK RD GOLF CAMP I FALL SO 1 S21 - 52.037 981 'SKI CLUB !WINTER SO ! $21 S2.058 991HENNEN •JOSEPH .YOUTH '1099OAK RD ;BASKETBALL ;WINTER SO i 321 52.079 1001 !BASEBALL 'SUMMER SO : $21 $2.100 1011 !BASKETBALL CAMP ISUMMER SO ; S21 52,121 102! 'FOOTBALL CAMP !SUMMER • SO 1 S21 52.142 1031 i FOOTBALL I FALL SOI 521 52.163 1041 HENNEN WILLIAM •ADULT 1099 OAK RD !POOL PASS !SUMMER 50 ! 321 32.184 105IHENNEN KIMBERLY !YOUTH ;1099 OAK RD !MIGHTY MITES (SUMMER SOI S21 32.205 1061 'BASKETBALL 'WINTER $0 1 $21 $2.226 1071 'SOCCER !FALL SOI $21 S2.247 1081HUGER •MATHEW .YOUTH 112956 KOEPER AVE. !BASEBALL CAMP 'SUMMER $0 I S21 $2,268 1091 'ARCHERY ISUMMER $01 S21 $2,289 110! 'BASEBALL ISUMMER SOI 521 $2,310 111IJOHNSON KELSEY YOUTH '1078 OAK RD MIGHT MITES ISUMMER SO : $21 52.331 1121 'BASKETBALL !WINTER SO ! S21 52.352 1131JONES MAXX YOUTH 636 DAROANELLE LANE 'MIGHTY MITES SUMMER SO • $21 52.373 114IKANGAS CALVIN YOUTH 766 128TH ST. !SWIM LESSONS 'SUMMER SO ! 521 52.394 1151 'SOCCER FALL SO ; 521 52.415 116IKANGAS ISAAC •YOUTH :766 128TH ST. (SWIM LESSONS ISUMMER SO ; $21 52,436 117'KANGAS GARTH ADULT 766 128TH ST. I POOL PASS I SUMMER SO $21 52.457 118IKOERNER TIM YOUTH #13 MOBILE MANNO& 'SKI CLUB ;WINTER SO t 321 52.478 1191KOESTERS KELSEY YOUTH 2140 COLBURN DRIVE [SOFTBALL 1SUMMER SO $21 $2,499 1201KRAMER DANIEL YOUTH •181 S.SHANNON DRIVE ;SWIM LESSONS !SUMMER SO ! $21 52.520 121: ;MIGHTY MITES ISUMMER SO 521 52.541 1221 'BASKETBALL ;WINTER SO 521 52.562 123;KRAMER _ ASHLEY _YOUTH 181 S.SHANNON DRIVE SWIM LESSONS_ ISUMMER SO 321 52.583 124ILENZMEIER MARTIN YOUTH 186 W. 128TH W. SWIM LESSONS3 'SUMMER 50 521 52,604 1251 SWIM LESSONS 4 SUMMER SO : 521 52.625 Page 2 Jackson 1261 TOT TIME SUMMER SO 321 $2.646 127'LINK DIANE ADULT 1464 MONARCH ST. POOL PASS SUMMER SO S21 32.667 128!LUNDBERG RAND( YOUTH 13460 MARYSTOWN RO SKI CLUB WINTER SO 321 32.688 1291 SOFTBALL SUMMER SO 321 32.709 1301LUNDBERG TARA YOUTH 13460 MARYSTOWN RD VOLLEYBALL SPRING 30 $21 32.730 131' SOFTBALL SUMMER SO 321 32.751 132:LUTH TOM cur 12630 SHANNON DR. POOL PASS SUMMER SO 321 52.772 1331LUTH KRISTIN YOUTH 12630 SHANNON DR. DAY CAMP SUMMER 50 321 52.793 1341 SOFTBALL SUMMER SO 321 52.814 135 i MARECK KAREN YourH 475 W. 130TH ST. SOFTBALL SUMMER SO $21 52.835 136;MARECK RYAN you'll.' 475 W. 130TH ST. FOOTBALL FALL $0 321 52.856 1371 BASKETBALL FALL 50 $21 52.877 1381 BASEBALL SUMMER SO : $21 52.898 1391MELTON :JOEY YourH 431 CEDAR TERRACE WRESTLING WINTER SO 521 52.919 140iMENKE ;CINDY ADULT .1032 OAK CIRCLE POOL PASS SUMMER SO ; 521 52.940 141:MENKE ;JEFF YOUTH :1032 OAK CIRCLE ;SWIM LESSONS SUMMER SO $21 52.961 1421 I SOCCER FALL SO ; 521 52.982 143IMENKE :TONY YOUTH ;1032 OAK CIRCLE !T-BALL SUMMER SO i S21 53.003 144: 1 !SOCCER FALL SO 521 53.024 1451 I (SWIM LESSONS 'SUMMER SO $21 S3.045 146! 1 ! 'WRESTLING ,WINTER SO S21 53.066 147IMENKE KEVIN ;YOUTH 11032 OAK CIRCLE IT-BALL I SUMMER $0 I $21 53.087 1481MENKE (MEREDITH;YourH 1300 W. 130TH ST. (CHEERLEADING :FALL SO i $21 53.108 1491MURPHY ZACH ;YOUTH 110 S.SHANNON DRIVE 'BASKETBALL ;WINTER SO $21 $3,129 1501 MURPHY CHELSEA 'YOUTH 110 S.SHANNON DRIVE 'MIGHTY MITES SUMMER SO S21 33,150 151IMURPHY 'JOSH ;YOUTH ;10 S.SHANNON DRIVE !FOOTBALL FALL SO $21 33.171 152! 1 !BASKETBALL SUMMER SO $21 $3,192 1531 1 I :BASEBALL SUMMER SO $21 : 33,213 1541 1 I :FOOTBALL CAMP SUMMER SO $21 53.234 155INELSON !KEITH .YourH :#16 MOBILE MANOR :BASEBALL 'SUMMER SO $21 . 53.255 1561NOVAKOVICH 'JENNIFER YOUTH 1705 128TH ST.W. 'MIGHTY MITES SUMMER SO 521 53.276 15710NEILL 'ERIN .YourH !332 128TH ST. 'SOFTBALL .SUMMER SO 1 $21 . S3.297 1581OLSON (MEGAN ;rove 11050 OAK CIRCLE ;CHEERLEADING .FALL SO 1 $21 S3.318 1591 1 :BASKETBALL :WINTER SO $21 : 53.339 16010LSON (MICHELE ,YourH 11050 OAK CIRCLE :CHEERLEADING FALL SO l 521 : 33.360 1611 11 ; !BASKETBALL WINTER 50 1 $21 53.381 162IPASS 'KEN ADULT ;12720 CREEKSIDE LANE 'POOL PASS 'SUMMER SO 1 $21 $3,402 1631 PASS !MEGAN YOUTH i 12720 CREEKSIDE LANE 1 SWIM LESSONS SUMMER SO 1 $21 53.423 1641 :SOCCER FALL SOI $21 53.444 1651 :SOFTBALL SUMMER SO $21 53.465 1661PASS :KEVIN YOUTH 112720 CREEKSIDE LANE ;SOCCER FALL SO i $21 53.486 1671 i :MIGHTY MITES SUMMER SO i S21 $3,507 1681 !SWIM LESSONS 'SUMMER 50 ! 321 53.528 1691 !BASKETBALL CAMP SUMMER SO $21 53.549 1701 I i BASKETBALL WINTER 50 i $21 S3.570 1711 I ! 'FOOTBALL ,FALL SO $21 ; 53.591 1721PATEL (ROMA YOUTH :12826 JOHNSON MEMORIAL DR.(BASKETBALL .FALL SO 1 $21 $3,612 1731 PEREZ I EDDIE .YOUTH 162 JACKSON HEIGHTS ;FOOTBALL FALL SO t $21 S3.633 1741PERRY ;NATALIE YOUTH ;490 W. 128TH ST. IT-BALL SUMMER SO : $21 33.654 1751 ICHEERLEADING :FALL $0 S21 53.675 176IPERRY LEAH YOUTH .490 W. 128TH ST. !TOT TIME SUMMER SO ! $21 53.696 177!PETRINI !MATTHEW YOUTH .12775 S.SHANNON DR. (SOCCER FALL 50 $21 S3,717 1781 ;SWIM LESSONS 2 SUMMER $2 ! 321 53.738 1791 :SWIM LESSONS 3 SUMMER 52 ! $21 53.759 1801 ;SWIM LESSONS 4 SUMMER $2 $21 33.780 1811 PETRINI I PETE ADULT 12775 S.SHANNON OR. !POOL PASS SUMMER SO $21 53.801 182IPETRINI BEN YourH ,12775 S.SHANNON DR. SWM LESSONS 2 SUMMER $2 $21 53.822 1831 !SWIM LESSONS 3 SUMMER $2 I S21 33.843 1841 :SWM LESSONS 4 SUMMER 52 $21 53.864 185IPIOSKE HEATHER YOUTH 13415 MARYSTOWN RD i BASKETBALL FALL SO $21 $3.885 1861 POOL PASS SUMMER_ SO . $21 33.906 187; BASKETBALL CAMP SUMMER __ SO ' $21 53,927 1881PLEKKENPOL 'RICHARD YOUTH .13551 OLD BRICK Y0 RD FOOTBALL CAMP SUMMER _ SO S21 53.948 1891 SWIM LESSONS_ SUMMER- SO $21 53.969 190IPLEKKENPOL_ 'NEIL YOUTH 13551 OLD BRICK YO RD SWIM LESSONS SUMMER SO 521 33.990 Page 3 jackson 191: BASKETBALL FALL SO S21 54.011 192; BASKETBALL CAMP SUMMER 50 $21 S4.032 193IPLEKKENPOL ANNA YOUTH 13551 OLD BRICK YD RD SWIM LESSONS SUMMER SO $21 $4.053 194;RIFFE ADAM YOUTH 91 S.SHANNON DRIVE POOL PASS SUMMER SO S21 54.074 195i BASEBALL SUMMER SO $21 $4.095 196i BASKETBALL WINTER SO $21 54.116 1971ROBERTS NATHANIE YcuTH 406 CEDAR TERRACE SWIM LESSONS SUMMER SO 521 54.137 1981 :T-BALL SUMMER SO 521 S4.158 199iRUNGE JACOB YCUTH 4 MOBILE MANOR SOCCER SUMMER SO ' 521 $4.179 2001SAMES JOE YouTH 12495 MARYSTOWN RD ARCHERY SUMMER SO ' $21 54.200 201;SAMES KORY YouTH .12495MARYSTOWNRD ,BASEBALL SUMMER SO . $21 S4.221 2021 SEALY BRIAN YouTH 259 BONNEVISTA TERRACE •FOOTBALL FALL 50 S21 $4.242 2031SIMON CAYLA YOUTH 13296 MARYSTOWN RD SOCCER FALL SO : 521 $4.263 2041 SWIM LESSONS SUMMER SO : 521 54.284 2051 KIDS SUMMER SOI 521 54.305 2061STROFFERAHN DREW YouTH •662 DARDABEKKE LANE 'SOCCER FALL 50 S21 54.326 2071 STOKES EMILY our ,875 128TH ST.W. SOCCER FALL 50 1 S21 54.347 2081 ITOT TIME SUMMER SO ' S21 54.368 2091SUEL MICHAEL YouTH ',120 S.SHANNON DR. 'BASEBALL SUMMER SO ! $21 54.389 2101 ' I !BASKETBALL WINTER SO i 521 54.410 2111 • 'BASEBALL CAMP 'SUMMER SO 1 S21 $4.431 2121 !POOL PASS SUMMER SO 1 $21 54.452 2131 i [BASKETBALL CAMP SUMMER SO 1 $21 S4.473 2141SWANSON ;BRANDON YOUTH 1153 W. 130TH ST. 'BASEBALL SUMMER SO 1 $21 54,494 2151SWANSON BRYAN ,YouTH 1153 W. 130TH ST. 'BASEBALL SUMMER SOI 521 . $4.515 2161SWANSON 'MATT YOUTH ;432 CEDAR TERRACE (FOOTBALL FALL SOI 521 54,536 2171THEIS CHARLIE YOURH .12975 MARYSTOWN RD ;FOOTBALL FALL SO ' $21 S4.557 218ITHEIS 'JESSE YouTH 12480 TOWNLINE AVE ;POOL PASS SUMMER SOI $21 54.578 219 ITHEIS 'NATHAN J. YOUTH ;12480 TOWNLINE DR. ;FOOTBALL FALL $0 1 $21 S4.599 2201 !SWIM LESSONS SUMMER SO 1 521 $4,620 2211 ;WRESTLING WINTER SOI $21 $4.641 2221 , I ;BASEBALL SUMMER SO 1 $21 ' $4,662 2231 I 1 (BASEBALL CAMP SUMMER SO 1 521 54.683 2241 I I ;SNOWMOBILE INST WINTER SO I S21 • 54.704 225ITHEIS !SARAH YOUTH 112975MARYSTOWNRO !SOFTBALL SUMMER SO j 521 54.725 226ITHEIS :JENNA •YOUTH 112975 MARYSTOWN RD !SOFTBALL SUMMER SO 1 521 S4.746 227ITHEIS 'ANGELA YOUTH 13775 MARYSTOWN RD 'POOL PASS SUMMER $0 1 $21 ' 54.767 228ITHEIS KRISTY YOUTH 2030 COLBURN DRIVE 'SWIM LESSONS SUMMER SOI $21 $4,788 2291THEIS ZACHARY YOUTH ;12975 TOWNLINE DR. ;FOOTBALL WINTER SO ' $21 $4.809 230ITHIEBEN .KORY YouTH 275 BONNEVISTA ;BASKETBALL FALL 50 1 S21 $4.830 2311 . ;BASEBALL SUMMER SO $21 54.851 232ITHIEBEN •KAREN YOUTH .275 BONNEVISTA ;NEAR BALL SUMMER SO ; $21 54.872 233ITSCHIOA ZACH YOUTH i 12860 KOEPER AVE. ;FOOTBALL FALL SO • $21 S4.893 2341 I SOCCER FALL SO $21 54.914 2351 !FOOTBALL CAMP SUMMER SO 1 $21 54.935 2361 i 'BASEBALL SUMMER $0 I $21 54.956 2371TSCHIDA 'ALLISON YouTH 112860 KOEPER AVE. (KIDS SUMMER 50 ! $21 54.977 238ITYREE •CHAZ YOUTH ;12661 N.SHANNON DR. 'BASEBALL SUMMER SO 1 521 54.998 239IUNDESSER .JOHN .ADULT 1144 128TH ST.W. 'POOL PASS SUMMER SO 1 $21 $5.019 2401 UNDESSER 'KYLE YouTH 1144 128TH ST.W. !BASEBALL SUMMER SO 1 $21 $5.040 241 i UNDESSER 'JENNA YOUTH ,144 128TH ST.W. I SOCCER FALL SO $21 $5.061 2421 VALIANT TIM YOUTH •1044 OAK CIRCLE I BASEBALL SUMMER SO i $21 55.082 2431 VALIANT KATE YouTH 1044 OAK CIRCLE iVOLLEYBALL SPRING SO , $21 55.103 2441 SMOWMOBILE INST WINTER SO ' S21 55.124 245IVALIANT MARK ADULT 13261 MARYSTOWN RD POOL PASS SUMMER SO 521 55.145 2461 VALIANT ADAM YOUTH ;1044 OAK CIRCLE BASEBALL SUMMER SOI 521 55.166 2471 I FOOTBALL FALL SO ; 521 55.187 2481 !WRESTLING WINTER SO ' 521 $5.208 249IVALIANT JACOB YOUTH 13261 MARYSTOWN RD T BALL SUMMER SOI $21 55.229 250' WRESTLING SO ' $21 $5.250 251;VYSKOCIL GEORGE AOULT 961 128TH ST. ;POOL PASS SUMMER SO • $21 $5.271 2521WACHLIN RAYMOUN ADULT 661 DARDANELLE LANE 'POOL PASS SUMMER $0 $21 55.292 253IWEBER ASHLEY YOUTH 1060 OAK RO 'SWIM LESSONS SUMMER 50 S21 S5.313 254IWEBER •CASEY YOUTH 1 060 OAK RD ;SWIM LESSONS SUMMER SO 521 55.334 2551 WEBER JOSHUA YOUTH 1060 OAK RD :SWIM LESSONS SUMMER $0 $21 55.355 Page 4 jackson 256 i WECKMAN TP, ADULT 2183 COLBURN DRIVE POOL PASS SUMMER $O . S21 $5.376 257 i WECKMAN KASSIE irounH :2183 COLBURN DRIVE .SOFTBALL SUMMER SO S21 55.397 2581WECKMAN MOLLY room ;1078 OAK RD SOFTBALL SUMMER SO 521 $5.418 2591WECKMAN KRISSIE roue+ 2183 COLBURN DRIVE SOFTBALL SUMMER S0 521 55.439 260IWECKMAN TIMMY rouTH :2183 COLBURN DRIVE .T-BALL ;SUMMER $0 S21 S5.460 261 1 WOLF MICHAEL rouni 12766 TOWNLINE AVE 'BASEBALL 1 SUMMER SO S21 S5.481 262;WOLF MARSCHA .room 02766 TOWNLINE AVE 'SWIM LESSONS 'SUMMER SO 521 ' 55.502 2631 iT-BALL ;SUMMER SO 521 $5.523 2641 WOLF CHRISTA rourH ,12766 TOWNLINE AVE SWIM LESSONS ,SUMMER $0 521 : 55.544 Page 5